Text

Draft Operating Exam (Sections a, B, and C) (Folder 2)
	ML12339A170
Person / Time
Site:	Limerick
Issue date:	11/15/2012
From:	Caruso J; Operations Branch I
To:	Wasong A; Exelon Generation Co
	Jackson D
Shared Package
ML120230224	List: IR 05000352/2012301; ML120270009; ML12276A134; ML12279A055; ML12325A281; ML12325A303; ML12325A327; ML12325A335; ML12325A347; ML12332A082; ML12339A154; ML12339A158; ML12339A166; ML12339A170; ML12339A183;
References
	TAC U01858
	Download: ML12339A170 (412)
	v • d • e

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Limerick Date of Examination: 10/8/12-10/12/12 Examination Level: RO Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*

Conduct of Operations R,N Evaluate Overtime Work Request A-U Review of Drywell Floor Drain/Equipment Drain Tank Conduct of Operations R,N Surveillance Logs A-1.2 Equipment Control R,N Blocking of equipment A-2 Radiation Control N/A N/A A-3 Emergency Procedures/Plan R,N EAL Callout A-4 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (~3 for ROs; ~ 4 for SROs & RO retakes)

(N)ewor (M}odified from bank (~ 1)

(P)revious 2 exams (~ 1; randomly selected)

ES-301 Administrative Topics Outline Form ES-301-1 Facility: Limerick Date of Examination: 10/8/12-10/12/12 Examination Level: SRO-I Operating Test Number: 1 Administrative Topic Type Describe activity to be performed (see Note) Code*

Conduct of Operations R,N Evaluation of Overtime Hours to Determine Availability A-l.l Review of Drywell Floor Drain/Equipment Drain Tank Conduct of Operations R,N Surveillance Logs A-1.2 Equipment Control R,N Blocking of equipment A-2 Review inventory release from Equipment Drain Sample Radiation Control R,N Tanks to Cooling Tower Blowdown Line.

A-3 Emergency Procedures/Plan R,N EAL Call A-4 NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when all 5 are required.

Type Codes & Criteria: (C)ontrol room, (S)imulator, or Class(R)oom (D)irect from bank (::; 3 for ROs; ::; 4 for SROs & RO retakes)

(N)ew or (M)odified from bank (:::: 1)

(P)revious 2 exams (::; 1; randomly selected)

Limerick Generating Station Job Performance Measure Evaluate Overtime Work Request RO JPM Designation: A-1.1 Revision Number: 0 Date: 04/16/12 Developed By: Patel 04/16/12 Author Date Review By: Lall:l 04/19/12 Examiner Date Approved By: Caruso 04/19/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate .JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this ,JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the ..IPM cannot be performed as written with proper responses, then revise the JPM.

11. When ..IPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0

..IPM Setup Instructions:

1. Provide applicant with the work history table.

TASK STANDARD:

Reviews the work hour history and determines that overtime request will result in exceeding work hour limits and also previously worked schedule violates additional work hour rules.

TASK CONDITIONS:

Shift supervision has contacted you on Sunday, 10/07 (a scheduled day off), to report to the control room to work a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime shift from 0600-1800.

You were on vacation from 9/1 to 9/22.

Your work history for the previous 2 weeks is as follows (all hours worked performing licensed operating duties):

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/23 9/24 9/25 9/26 9/27 9/28 9/29 Worked Worked Worked Worked Worked Worked Worked 1200-1800 0600-1800 0600-1800 0600-1400 0600-1400 0600-1400 0600-1400 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/30 10/1 10/2 10/3 10/4 10/5 10/6 Worked Worked Worked Worked Worked Worked 0600-1500 0600-2100 OFF 0600-1800 0600-1800 0800-1200 0600-2100 RO INITIATING CUE:

Using the work history provided:

1. Determine if you had adequately worked prior shifts and whether or not you are able to cover the requested shift.

2. Document your conclusion on the cue sheet.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

0 NLO RO [J SRO STA o SRO Cert JPM

Title:

Evaluate Overtime Work Request JPM Number: A1.1 Revision Number: 0 KIA Number and Importance: 2.1.5 RO 2.9 SRO 3.9 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: - - minutes

References:

1. NUREG 1123, Rev. 2 Supp. 1

2. LS-AA-119, Rev. 9 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this ..IPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _{Print)

Evaluator's Signature: Date: _ _ _ __

==

Description:==

This JPM has the operator review the work hour history and determines that overtime request will result in exceeding work hour limits and also previously worked schedule violates additional work hour rules.

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

This JPM can be performed in the simulator, classroom or other similar environment EVALUATOR NOTE:

To begin this JPM provide the applicant the task conditions and the cue sheet.

Review the work hours history table and Applicant reviews work hours the JPM cue sheet. history table and the JPM cue sheet.

1. Applicant reviews LS-M-119, Reviews LS-M-119, "Fatigue "Fatigue Management and Management and Work Hour Limits" Work Hour Limits" A-1.1 Limerick Admin RO JPM.doc Page 6 of 9

ELEMENT STANDARD SAT UNSAT Comment Number

2. Applicant determines that

Applicant determines that the required he/she cannot work the requested shift because the 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break between work periods will not be met, and that the additional required 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break hours will result in exceeding 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months between work periods will not in any 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months period. be met, and the additional hours will result in exceeding 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in any 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months 10 hours break not met - (From 2100 to period

=

0600 9 hours1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months ) 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months break not met 27hrs in 48hr period - {Sat 10/6 [15 hrs] =

(From 2100 to 0600 9 hours1.041667e-4 days 0.0025 hours 1.488095e-5 weeks 3.4245e-6 months )

=

+ Sun 1017 [12 hrs] 27 hrs 27hrs in 48hr period - (Sat 10/6 [15 hrs] + Sun 10/7 [12 i =

hrs] 27 hrs

3. Applicant determines that

Applicant also determines that the previously worked schedule violation occurred due to not previously worked schedule, there was NOT a 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in any 9 day having a 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break in a 9 period. day period.

9 day period [9/23 -10101] did not have a 34 hour3.935185e-4 days 0.00944 hours 5.621693e-5 weeks 1.2937e-5 months break EVALUATOR CUE:

No further actions are required for this JPM.

EVALUATOR:

Do you have ALL your JPM exam materials? Task Cue Sheets?

Procedures?

JPM Stop Time _ _ _ __

A-1.1 Limerick Admin RO JPM.doc Page 7 of 9

TASK CONDITIONS:

Shift supervision has contacted you on Sunday, 10107 (a scheduled day off), to report to the control room to work a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime shift from 0600-1800.

You were on vacation from 9/1 to 9/22.

Your work history for the previous 2 weeks is as follows (all hours worked performing licensed operating duties):

Sunday Monday Tuesday Wednesday Thursday Friday Saturday I

9/23 9/24 9/25 9/26 9/27 9/28 9/29 I

Worked Worked Worked Worked Worked Worked Worked 1200-1800 0600-1800 0600-1800 0600-1400 0600-1400 0600-1400 0600-1400 J Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/30 10/1 10/2 10/3 10/4 10/5 10/6 Worked Worked Worked Worked Worked Worked 0600-1500 0600-2100 OFF 0600-1800 0600-1800 0800-1200 0600-2100 INITIATING CUE:

Using the work history provided:

1. Determine if you had adequately worked prior shifts and whether or not you are able to cover the requested shift.

2. Document your conclusion below.

ANSWER:

A-1.1 Limerick Admin RO JPM.doc Page 8of9

TASK CONDITIONS:

Shift supervision has contacted you on Sunday, 10/07 (a scheduled day off), to report to the control room to work a 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months overtime shift from 0600-1800.

You were on vacation from 9/1 to 9/22.

Your work history for the previous 2 weeks is as follows (all hours worked performing licensed operating duties):

Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/23 9/24 9/25 9/26 9/27 9/28 9/29 Worked Worked Worked Worked Worked Worked Worked 1200-1800 0600-1800 0600-1800 0600-1400 0600-1400 0600-1400 0600-1400 Sunday Monday Tuesday Wednesday Thursday Friday Saturday 9/30 10/1 10/2 10/3 10/4 10/5 10/6 Worked Worked Worked Worked Worked Worked 0600-1500 0600-2100 OFF 0600-1800 0600-1800 0800-1200 0600-2100 INITIATING CUE:

Using the work history provided:

1. Determine if you had adequately worked prior shifts and whether or not you are able to cover the requested shift.

2. Document your conclusion below.

ANSWER:

A-1.1 Limerick Admin RO JPM.doc Page 9 of 9

Limerick Generating Station Job Performance Measure Evaluation of Overtime Hours to Determine Availability SRO JPM Designation: A-1.1 Revision Number: 0 Date: 04/16/12 Developed By: Patel 04/16/12 Author Date Review By: Lall~ 04/19/12 Examiner Date Approved By: Caruso 04/19/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, ,..IPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this ..IPM matches the most current revision of that procedure:

Procedure Rev. Date - - - - -

9. Pilot test the ..IPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When ,JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Provide applicant with RO candidates work history table.

TASK STANDARD:

Reviews the work hour history for various RO candidates and determines if anyone of the candidates can stand an entire shift. Explains why and why not?

TASK CONDITIONS:

Unit 1 is in OPCON 1

Unit 1 oncoming RO for the 1800-0600 shift has called off sick

Date is 10/10

Time is 1700 Reference the attached RO work hour sheet.

SRO INITIATING CUE:

There are 5 RO's available to fill the position. You are told to perform verification of overtime hours to determine which RO, if any, can stand the entire shift. Explain why or why not.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

NLO RO DSRO STA SRO Cert

..IPM

Title:

Evaluation of Overtime Hours to Determine Availability JPM Number: A1.1 Revision Number: 0 KIA Number and Importance: 2.1.5 RO 2.9 SRO 3.9 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: _ _ _minutes

References:

1. NUREG 1123, Rev. 2 Supp. 1

2. LS-AA-119, Rev. 9 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory D Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: _ _ _ __

Description:

For this ..IPM, SRO needs to review the work hour history for various RO candidates and determines if anyone of the candidates can stand an entire shift and explain why or why not?

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

This JPM can be performed in the simulator, classroom or other similar environment EVALUATOR NOTE:

To begin this JPM provide the applicant the task conditions and the cue sheet.

Review RO candidates work hours Applicant reviews RO history table and the JPM cue sheet. candidates work hours history table and the JPM cue sheet.

1. Applicant reviews LS-AA-119, Reviews LS-AA-119, "Fatigue "Fatigue Management and Management and Work Hour Limits" Work Hour Limits" I

A-1.1 Limerick Admin SRO JPM.doc Page 5 of 11

ELEMENT STANDARD SAT UNSAT Comment Number

2. Applicant determines that the

Applicant determines that the RO RO candidate #1 CANNOT fill the RO position because candidate #1 CANNOT fill the RO position because RO#1 violates> 72 hrs RO#1 violates>72 hrs in any 7 in any 7 days - from 10/4-10/10 days-from 10/4-10/10 (12+13+12+12+'12+12=73 hrs) (12+13+12+12+12+12=73 hrs)

3. Applicant determines that the

Applicant determines that the RO RO candidate #2 CANNOT fill the RO position because candidate #2 CANNOT fill the RO position because RO#2 violates <34 RO#2 violates <34 hours hours break in any 9 days (no 34hr break in any 9 days (no 34hr break from 10/2 - 10/10) break from 1012 10/10)

4. Applicant determines that the

Applicant determines that the RO RO candidate #3 CAN fill the RO position. NO violation of candidate #3 CAN fill the RO position.

NO violation of the work hour limits. the work hour limits.

5. Applicant determines that the

Applicant determines that the RO RO candidate #4 CANNOT fill candidate #4 CANNOT fill the RO the RO position because position because RO#4 violates >26 RO#4 violates >26 hrs in any hrs in any 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months - from 10/9 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months _. from 10/9-10/10 10/10 [15hrs (10/9-10)+12hrs (10/2 [15hrs (10/9-10)+12hrs

=

3) 27 hrs] =

(10/2-3) 27 hrs]

A-1.1 Limerick Admin SRO JPM.doc Page 6 of 11

ELEMENT STANDARD SAT UNSAT Comment Number

6. Applicant determines that the

Applicant determines that the RO RO candidate #5 CANNOT fill the RO position because candidate #5 CANNOT fill the RO position because RO#5 violates <10 RO#5 violates <10 hours hours break (btwn work period) on break (btwn work period) on 10/10 (0900 to 1800(10/10) = 9hrs 10/10 (0900 to 1800(10/10) =

break) 9hrs break)

EVALUATOR CUE:

No further actions are required for this JPM.

EVALUATOR:

Do you have ALL your JPM exam materials? Task Cue Sheets?

Procedures?

I i JPM Stop Time _ _ _ __

A-1.1 Limerick Admin SRO JPM.doc Page 7 of 11

TASK CONDITIONS:

Unit 1 is in OPCON 1

Unit 1 oncoming RO for the 1800-0600 shift has called off sick

Date is 10/10

Time is 1700 Reference the attached RO work hour sheet INrrlATING CUE:

There are 5 RO's available to fill the position. You are told to perform verification of overtime hours to determine which RD, if any, can stand the entire shift. Explain why or why not.

ANSWER:

RO#1:

RO#2:

RO#3:

RO#4:

RO#5:

A-1.1 Limerick Admin SRO JPM.doc Page 8 of 11

TASK CONDITIONS:

Unit 1 is in OpeON 1

Unit 1 oncoming RO for the 1800-0600 shift has called off sick

Date is 10/10

Time is 1700 Reference the attached RO work hour sheet INITIATING CUE:

There are 5 RO's available to fill the position. You are told to perform verification of overtime hours to determine which RO, if any, can stand the entire shift. Explain why or why not.

ANSWER:

RO#1:

RO#2:

RO#3:

RO#4:

RO#5:

A-1.1 Limerick Admin SRO JPM.doc Page 9 of 11

RO Work Hour Sheet RO 10/1 10/2 10/3 10/4 10/5 10/6 1017 10/8 10/9 1 1800( 10/3)- 1800( 10/4}- 1800( 10/6)- 1800( 1017)- 1800( 10/8)- 1800( 10/9) 0200(10/4) 0600(10/5) 0700(1017) 0600(10/8) 0600(10/9) 0600(10/10) 2 0600( 10/2)- 0600( 10/3)- 0600( 10/4)- 0600(10/5)- 0600( 10/6)- 0600( 1017)- 0600(10/8)- 0600( 10/9) 1800(10/2) 1800(10/3) 1800(10/4) 1800(10/5) 1200(10/6) 1000(1017) 1200(10/8) 1000(10/9) 3 0600( 1011 )- 1800( 10/3)- 1800( 10/5)- 1800( 10/6)- 1800( 1017)- 1800( 10/8) 1800(10/1 ) 0600(10/4) 0800(10/6) 0600(10/7) 0800(10/8) 0600(10/9) 4 0800( 10/1 )- 0800( 10/2)- 0800{ 10/3)- 0800( 10/4)- 1800( 1017)- 1800( 10/8)- 1700( 10/9) 1600(1011 ) 1600(10/2) 1600(10/3) 1600(10/4) 0000(10/8} 0600(10/9) 0800(10/10)

I 5 0700( 10/3)- 0700(10/4)- 0700(10/5)- 0700( 10/6)- 0600(10/8}- 2300( 10/9) 1500(10/3) 1500(10/4) 1500(10/5) 1500(10/6) 1100(10/8) 0900( 10/1 0)

~

A-1.1 Limerick Admin SRO JPM.doc Page 10 of 11

RO Work Hour Sheet RO 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10lB 10/9 1 1BOO( 10/3) 1BOO(10/4) 1BOO( 10/6) 1BOO{ 10/7) 1BOO{ 1OIB) 1BOO( 10/9) 0200(10/4) 0600(10/5) 0700(10/7) 0600{10IB) 0600(10/9) 0600(10/10) 2 0600( 10/2) 0600( 10/3) 0600( 10/4) 0600( 10/5) 0600( 10/6) 0600( 10/7) 0600( 1OIB) 0600( 10/9) 1BOO(10/2) 1BOO(10/3) 1BOO(10/4) 1BOO(10/5) 1200(10/6) 1000(10/7) 1200(10IB) 1000(10/9) 3 0600( 1011 ) 1BOO(10/3) 1BOO(10/5) 1BOO(10/6) 1BOO( 10/7) 1BOO( 1OIB) 1BOO(1 0/1) 0600(10/4) OBOO(10/6) 0600(10/7) 0800(10/8) 0600(10/9) 4 OBOO(1 0/1) 0800( 10/2) 0800( 10/3) OBOO( 10/4) 1800( 10/7) 1BOO( 1O/B) 1700(10/9) 1600(10/1) 1600(10/2) 1600(10/3) 1600(10/4) 0000(10/8) 0600(10/9) OBOO(1 0/1 0) 5 0700(10/3) 0700(10/4) 0700( 10/5) 0700(10/6) 0600( 10/8) 2300(10/9) 1500(10/3} 1500(10/4) 1500(10/5) 1500(10/6) 1100(10/8) 0900(10/10)

A-1.1 Limerick Admin SRO JPM.doc Page 11 of 11

SRO Admin JPM A1.1-ANSWER KEY RO 10/1 10/2 10/3 10/4 10/5 10/6 10/7 10/8 10/9 10/10 1 1800( 10/3) 1800(1014) 1800( 10/6) 1800( 10/7) 1800( 10/8) 1800( 10/9) 1800(10/10) 0200(10/4) 0600(10/5) 0700(10/7) 0600(10/8) 0600(10/9) 0600( 10/10) -

0600( 10/11 )

0 0 8 12 0 13 12 12 12 12 2 0600(10/2) 0600( 10/3) 0600( 10/4) 0600( 10/5) 0600( 10/6) 0600( 10/7) 0600( 10/8) 0600( 10/9) 1800( 10/10) 1800(10/2) 1800(10/3) 1800(10/4) 1800(10/5) 1200(10/6) 1000(10/7) 1200(10/8) 1000(10/9) -

0600( 10/11) 0 12 12 12 12 6 4 6 4 12 3 0600( 10/1 ) 1800( 10/3) 1800( 10/5) 1800( 10/6) 1800( 10/7) 1800( 10/8) 1800( 10/10) 1800(10/1) 0600(10/4) 0800(10/6) 0600(10/7) 0800(10/8) 0600(10/9) -

0600(10/11) 12 0 12 0 14 12 14 12 0 12 4 0800( 10/1 ) 0800( 10/2) 0800( 10/3) 0800( 10/4) 1800( 10/7) 1800( 10/8 ) 1700( 10/9) 1800( 10/10) 1600(10/1 ) 1600(10/2) 1600(10/3) 1600(10/4) 0000(10/8) 0600(10/9) 0800(10/10) -

0600( 10/11 )

12 12 12 12 0 0 6 12 15 12 5 0700( 10/3) 0700(10/4) 0700( 10/5) 0700( 10/6) 0600( 10/8) 2300( 10/9) 1800(10/10) 1500(10/3) 1500(10/4) 1500(10/5) 1500(10/6) 1100(10/8) 0900( 10/10) -

0600( 10/11) 0 0 8 8 8 8 0 5 10 12

};> >16 hrs in any 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months

};> >26 hrs in any 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months - RO Candidate # 4 violation (15(10/9-10)+12(10/2-3) = 27 hrs)

};> >72 hrs in any 7 days - RO Candidate #1 violation (12+13+12+12+12+12=73 hrs)

};> <10 hours break (btwn work period) - RO Candidate # 5 violation (0900 to 1800( 10/10) =9hrs break)

};> <34 hours break in any 9 days - RO Candidate # 2 violation (no 34hr break from 10/2 - 10/10)

Limerick Generating Station Job Performance Measure Review Drywell Floor Drain Sump/Equipment Drain Tank Logs and Determine Compliance with TS 3.4.3.2 RO JPM Designation: A-1.2 Revision Number: 0 Date: 04/16/12 Developed By: Lall~ 04/16/12 Author Date Review By: Patel 04/19/12 Examiner Date Approved By: Caruso 04/19/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to ..IPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Provide marked up ST-6-107 -596-1, "Drywell Floor Drain Sum p/Eq uipment Drain Tank Surveillance Log/OPCON 1, 2, 3"

2. Provide Unit 1 Tech Specs

3. Provide calculator for applicant use TASK STANDARD:

Review the data for drywell floor drain and equipment drain tanks, determine that _ _ was exceeded between _ __

TASK CONDITIONS:

1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days RO INITIATING CUE:

This is your first shift returning from a two week vacation. Your review of all logs is complete pending completion of review of ST-6-1 07-596-1. Perform this review and document discrepancies found, if any.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this .JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

0 NLO ORO [J SRO OSTA o SRO Cert

..IPM

Title:

Review Drywell Floor Drain Sump/Equipment Drain Tank Logs and Determine Compliance with TS 3.4.3.2

..IPM Number: A-1.2 Revision Number: 0 KIA Number and Importance: 2.1.25 RO 3.9 SRO 4.2 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123, Rev. 2 Supp. 1

2. ST-6-107-596-1, Rev. 23

3. LGS Unit 1 TS 3.4.3.2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes [] No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this ..IPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _______________(Print)

Evaluator's Signature: Date: - - - - -

==

Description:==

This JPM has the operator review surveillance data for drywell floor drain and equipment drain tank logs to determine compliance with TS 3.4.3.2

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

This JPM can be performed in the simulator, classroom or other similar environment.

Ensure ST-6-107-596-1, Unit 1 Tech Specs, and a calculator are available for candidate use.

EVALUATOR CUE:

Provide the candidate with the task conditions, initiating cue, and the pre-filled out ST-6-107 -596-1 Obtain and review ST-6-107-596-1 Obtains and reviews surveillance procedure (Step 4.2.1) IF FI-61-115, FLOOR, FL, Applicant notes that step 4.2.2 is AND FI-61-135, EQUIP, FL, are N/A, concluding that instrumentation OPERABLE, THEN GO TO Step 4.2.3 was OPERABLE A-1.2 Limerick RO Admin JPM.doc Page 6 of 10

ELEMENT STANDARD SAT UNSAT Comment Number (Step 4.2.4) Calculate Total Leakrate by Applicant verifies Total Leakrate adding together each of the recorded calculations are correct for all Total values on Attachment 2, Table 1 AND Leakrate entries RECORD Total Leakrate on Attachment 2, Table 1 Notes math error Day 2 Total Leakrate 1.3 gpm vice 2.3 gpm

(Step 4.2.5) Perform the following at Applicant identifies on day 5 that 08:15,16:15, AND 00:15: the 0815 floor drain reading is now 3.9 gpm. This is an increase

1. IF Total Leakrate is less than or of >2 gpm over the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

equal to 25 gpm, AND FI-61-115, Applicant notes this and that step FLOOR, FL, is less than or equal to 5 4.2.5.1 should not have been gpm AND FI-61-115, FLOOR, FL marked SAT. Notes that they increases is less than or equal to 2 gpm would notify SSV as Tech Spec from previous 00: 15 reading THEN actions are required ENTER SAT on Attachment 2, Table 1.

Otherwise ENTER UNSAT on I

Attachment 2, Table 1, AND NOTIFY SSV Evaluator Note:

Roleplay as unit supervisor and acknowledge applicant report. If applicant does not identify any TS violation, ask them if there are any TS concerns.

EVALUATOR CUE:

No further actions are required for this JPM I

A-1.2 Limerick RO Admin JPM.doc Page 7 of 10

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR: I Do you have ALL your JPM exam materials? Task Cue Sheets?

Procedures?

JPM Stop Time _ _ __

A-1.2 Limerick RO Admin JPM.doc Page 8 of 10

TASK CONDITIONS

1. 1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days INITIATING CUE This is your first shift returning from a two week vacation. Your review of logs is complete pending completion of review of ST-6-107-596-1.

Perform this review and document discrepancies found, if any, on this sheet.

A-1.2 Limerick RO Admin JPM.doc Page 9 of 10

TASK CONDITIONS

1. 1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days INITIATING CUE This is your first shift returning from a two week vacation. Your review of all logs is complete pending completion of review of 3T-6-107-596

1. Perform this review and document discrepancies found, if any, on this sheet.

A-1.2 Limerick RO Admin JPM.doc Page 10 of 10

Limerick Generating Station Job Performance Measure Review Drywell Floor Drain Sump/Equipment Drain Tank Logs and Determine Compliance with TS 3.4.3.2 SRO JPM Designation: A-1.2 Revision Number: 0 Date: 04/16/12 Developed By: Lall~ 04/16/12 Author Date Review By: Patel 04/19/12 Examiner Date Approved By: Caruso 04/19/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _._ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Provide marked up ST-6-1 07-596-1, "Drywell Floor Drain Sump/Equipment Drain Tank Surveillance Log/OPCON 1, 2, 3"

2. Provide Unit 1 Tech Specs

3. Provide calculator for applicant use TASK STANDARD:

Review the data for drywell floor drain and equipment drain tanks, determine that _ _ was exceeded between - -

TASK CONDITIONS:

1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days SRO INITIATING CUE:

This is your first shift returning from a two week vacation. Your review of logs is complete pending completion of review of ST-6-107-596-1. Perform this review and document discrepancies found, if any, on this sheet. Additionally, determine what actions are required, if any, and document on this sheet.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

NLO D RO SRO D STA D SRO Cert JPM

Title:

Review Drywell Floor Drain Sump/Equipment Drain Tank Logs and Determine Compliance with TS 3.4.3.2 JPM Number: A-1.2 Revision Number: 0 KIA Number and Importance: 2.1.25 RO 3.9 SRO 4.2 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123, Rev. 2 Supp. 1

2. ST-6-107-596-1, Rev. 23

3. LGS Unit 1 TS 3.4.3.2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? DYes D No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: D Satisfactory Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: _ _ _ __

==

Description:==

This JPM has the operator review surveillance data for drywell floor drain and equipment drain tank logs to determine compliance with TS 3.4.3.2

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

This JPM can be performed in the simulator, classroom or other similar environment.

Ensure ST-6-107-596-1, Unit 1 Tech Specs, and a calculator are available for candidate use.

EVALUATOR CUE:

Provide the candidate with the task conditions, initiating cue, and the pre-filled out ST-6-107-596-1 Obtain and review ST-6-107-596-1 Obtains and reviews surveillance procedure (Step 4.2.1) IF FI-61-115, FLOOR, FL, Applicant notes that step 4.2.2 is AND FI-61-135, EQUIP, FL, are N/A, concluding that instrumentation OPERABLE, THEN GO TO Step 4.2.3 was OPERABLE A-1.2 Limerick SRO Admin JPM.doc Page 6 of 10

ELEMENT STANDARD SAT UNSAT Comment Number (Step 4.2.4) Calculate Total Leakrate by Applicant verifies Total Leakrate adding together each of the recorded calculations are correct for all Total values on Attachment 2, Table 1 AND Leakrate entries RECORD Total Leakrate on Attachment 2, Table 1 Notes math error Day 2 Total Leakrate 1.3 gpm vice 2.3 gpm

(Step 4.2.5) Perform the following at Applicant identifies on day 5 that 08:15,16:15, AND 00:15: the 0815 floor drain reading is now 3.9 gpm. This is an increase

1. IF Total Leakrate is less than or of >2 gpm over the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

equal to 25 gpm, AND FI-61-115, Applicant notes this and that step FLOOR, FL, is less than or equal to 5 4.2.5.1 should not have been gpm AND FI-61-115, FLOOR, FL marked SAT. Notes that they increases is less than or equal to 2 gpm would notify SSV as Tech Spec from previous 00:15 reading THEN actions are required ENTER SAT on Attachment 2, Table 1.

Otherwise ENTER UNSAT on Attachment 2, Table 1, AND NOTIFY SSV Evaluator Note:

Roleplay as unit supervisor and acknowledge applicant report.

A-1.2 Limerick SRO Admin JPM.doc Page 7 of 10

ELEMENT STANDARD SAT UNSAT Comment Number

Refers to and evaluates compliance Applicant states/documents that with Tech Spec 3.4.3.2 the plant should be in TS 3.4.3.2 Action e, which states:

With any reactor coolant system leakage greater than the limit in f above (2 gpm increase in UNIDENTIFIED LEAKAGE over a 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months period). identify the source of leakage within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months EVALUATOR CUE:

No further actions are required for this JPM EVALUATOR:

Do you have ALL your JPM exam materials? Task Cue Sheets?

Procedures?

JPM Stop Time _ _ _ __

A-1.2 Limerick SRO Admin JPM.doc Page 8 of 10

TASK CONDITIONS

1. 1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days INITIATING CUE This is your first shift returning from a two week vacation. Your review of logs is complete pending completion of review of ST-6-107-596-1.

Perform this review and document discrepancies found, if any, on this sheet. Additionally, determine what actions are required, if any, and document on this sheet.

A-1.2 Limerick SRO Admin JPM.doc Page 9 of 10

TASK CONDITIONS

1. 1. Unit 1 is in MODE 1

2. Unit 1 has been at 100% power for 179 days INITIATING CUE This is your first shift returning from a two week vacation. Your review of logs is complete pending completion of review of ST 6 107-596 1.

w w w Perform this review and document discrepancies found, if any, on this sheet. Additionally. determine what actions are required, if any, and document on this sheet.

A-1.2 Limerick SRO Admin JPM.doc Page 10 of 10

W/O #: - D\ ST-6-107-596-1, Rev. 23 ACT COMPLETED BY: _ _ _ _ __

CREM/M&TE by: _ _ _ _--'-_ __ 1 Page 1 of 24 DB:db TEST DATEITIME: _ _ _ _ _ _ __ YELLOW GRADE: _________________

EXELON NUCLEAR LIMERICK GENERATING STATION ST-6-107-596-1 DRYWELL FLOOR DRAIN SUMP/EQUIPMENT DRAIN TANK SURVEILLANCE LOG/OPCON 1,2,3 Test Freq: Weekly - OR -Initiating Events: A.

Tech Spec: 4.4.3.2.1.b B. Other

1. Reason

2. A/RNo. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

TEST RESULTS: (Circle SAT or UNSAT - Below)

SAT - All Procedure steps completed satisfactorily.

UNSAT - Test Results of one OR more Procedure steps completed unsatisfactorily.

Performed by: ........................................... (Sign/DatefTime)

Reviewed by (SSV) .............................................................. (Sign/Date) _ _ _ _ _ _ _ _ _ _ _ _ _ __

IMMEDIATE NOTIFICATION OF OPERATIONS SHIFT MANAGEMENT (UNSAT Results Only)

Shift Supervision: .......................................................................... (Sign) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

(DatefTime) _ _ _ _ __

Corrective Action (if required) ................................................. (ETI or AIR Person making entry in Additional Action/Test Comment Section (Attachment 1) ............................................ (Sign/Date)

ST-6-1 07 -596-1, Rev. 23 1

Page 2 of 24 J

/"0

/

PLACEKEEP/INITIALS PURPOSE

'/-

To record and evaluate the following flow rates each shift to fulfill Tech.

Spec.4.4.3.2.1.b:

'/.://

0 (. J' Drywell Floor Drain Sump cj o/

Drywell Equipment Drain Tank PREREQUISITES

(?j~ Correct revision of procedure being used.

~ Procedure printed on yellow paper.

~ Briefing performed as required.

/"

ST-6-1 07-596-1, Rev. 23 tiff PRECAUTIONS 1 Page 3 of 24 PLACEKEEP/INITIALS

/Z"""'<

t111 IF a procedural step can not be completed V OR any other difficulty is encountered during this test, THEN a comment shall be entered in the Additional ActionlTest Comments section (Attachment 1 ).

IF any abnormalities are observed THEN PERFORM the following:

32~

~

DOCUMENT in the Additional ActionlTest Comments section.

J;J£ INFORM ssv.

Each log entry shall be reviewed to ensure fulfillment of Tech. Spec.

4.4.3.2.1.b IF any abnormal entry exists, THEN SSV shall be notified immediately 3'M To ensure that Tech. Spec. 4.4.3.2.1.b Surveillance Frequency is

)/-' satisfied, step 4.4 must be performed later in the shift than step 4.2.

@ IF ST is started after start date (Saturday at 0815) in preparation for

, OPCON change, THEN N/A shall be entered in the blocks for the readings /'

AND initials that were not taken. [/f Instruments used in this procedure to satisfy Tech Spec (*)

OR 1ST (I) requirements shall be free of EDTs OR the nature of the deficiency shall be understood AND determined not to impact test results.

IF an unexpected decrease in leakage occurs as measured by this test, THEN it could be caused by the outboard PCIV (HV-061-131 OR HV-061-111) not seating properly, causing leak-by of the valve in the closed position. An IR should be generated if this occurs. (Ref 6.4) [ /{/

ST-6-1 07-596-1, Rev. 23 1

Page 4 of 24

-2 PLACEKEEP/I NITIALS

~E

(;1

---./

It is the responsibility of the person OR persons performing this test to ensure ill! blanks/data sheets are ,

correctly AND completely filled in. [/]

~ ConditionaIIF ... THEN steps that are not applicable AND steps to be skipped per direction of the IF ... THEN step shall be marked N/A AND initialed. [ /l' (ii:-r5? PROCEDURE

~ PREPARATION

, ~ VERIFY all prerequisites of Section 2.0 are satisfied.

4~;-}b) VERIFY procedure being performed on unit 1.

~----

ST-6-1 07-596-1, Rev. 23 1

DRYWELL FLOOR DRAIN SUMP/EQUIPMENT DRAIN TANK FLOW Page 5 of 24 PLACEKEEP/I NITIALS RATE READINGS

.&9 IF FI-61-115, FLOOR, FL, AND FI-61-135, EQUIP, FL, are OPERABLE, THEN GO TO step 4.2.3.

IF FI-61-115, FLOOR, FL, OR FI-61-135, EQUIP, FL, is INOPERABLE, THEN PERFORM the following:

/4 PERFORM steps 4.3.2 through 4.3.6 as soon as possible.

(f) ENTER value calculated in step 4.3.6 (using integrator)

F in Attachment 2, Table 1 in place of reading from inoperable flow indicator(s).

05 ENTER a comment in the Additional ActionlTest Comments section (Attachment 1) identifying what value(s) in Attachment 2, able 1 came from step 4.3.6.

J

/

Data is required to be collected AND entered in Tables of Attachment 2 at the following times nominally:

./

08:15 [~

&/ 16:15 [.~

0 00:15 [/

The Tech Spec Surveillance Interval is 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months . [/,f effort should be made to take readin s at the indicated times.

RECORD values/time on Attachment 2, Table 1 for the current day/reading at 08:15, 16:15, AND 00:15, at panel 00C624, AND VERIFY values are SAT OR UNSAT per step 4.2,5.

ST-6-1 07-596-1, Rev. 23 1

Page 6 of 24 PLACEKEEP/I N ITIALS CALCULATE Total Leakrate by adding together each of the recorded values on Attachment 2, Table 1 AND RECORD Total Leakrate,;an Attachment 2, Table 1.

/

r ...

Tech Spec 3.4.3.2 leakrate limits are:

Total Leakrate of 30 gpm at any time.

Total Leakrate of 25 gpm averaged over any 24-hour period.

Floor Drain Sump Leakrate (unidentified leakage) of 5 gpm at any time OR an increase in Floor Drain Sump leakrate of 2 gpm in a 24-hour period. [~

PERFORM the following at 08:15, 16:15, AND 00:15:

1. !E Total Leakrate is less than or equal to 25 gpm, AND FI-61-115, FLOOR, FL, is less than or equal to 5 gpm AND FI-61-115, FLOOR, FL, increase is less than or equal to 2 gpm from previous 00: 15 reading THEN ENTER SAT on Attachment 2, Table 1.

Otherwise ENTER UNSAT on Attachment 2, Table 1, AND NOTIFY ssv.

PERFORM the following at 00:15 ONLY

1. IF this is Day 7, THEN PERFORM the following:

a.O RECORD 00:15 Reading/Time for FI-61-115, FLOOR, FL, in next week's ST-6-107-596-1 on Attachment 2, Table 1 for Day 1 (Previous 00:15 reading).

b.O DEPRESS HS-61-155, "UNIT 1 DRYWELL EQUIP DRN RESET" on 00C424 AND RECORD leak rate reading AND date/time of reset.

ST-6-107-596-1, Rev. 23

/ 1 Page 7 of 24

~ ~GE PLACEKEEP/INITIALS LEAKRATE VERIFICATION

?k3J IF recorder FQRSH-61-112 not available,

~ THEN PERFORM the following Otherwise, GO TO 4.3.2.

~~~~:~':r/AVERAGE the last 3 readings of FI-61-115.

,~NTER average in table 3 as point 3.

~ rJ}M ~

~AVERAGE the last 3 readings of FI-61-135. rJ)A <<

~/ ENTER average in table 3 as pOint 4. N~ (~

'(§' GO TO step 4.3.8 to dete'll'ine whether readings are a~e~a~e. f

/ r--l)i\ (

The totalizers FQRSH-61-112 (Point 3) Floor Sump AND FQRSH-61-112 (Point 4) Equip Sump are automatically reset at the following times 0015,0815

/AND 1615. Readings should be obtained from the Hard Copy log on the

/ recorder after these times.

d For FQRSH-61-112 (Point 3) and FQRSH-61-112 (Point 4), a reading of

10 gallons may be recorded as zero.

RECORD time AND reading of integrators FQRSH-61-112 (Point 3), FLOOR SUMP, AND FQRSH-61-112 (Point 4), EQUIP SUMP, in Attachment 2, //

Table 2, for the current day/shift, at panel 1OC602. _<--"'\~'-\-

ST-6-107-596-1, Rev. 23 1 Page 8 of 24 PLACEKEEP/INITIALS VERIFY FQRSH-61-112 (Point 4), EQUIP SUMP, setpoint as follows:

~ PRESS {MENU} pushbutton. L

~' PRESS {UP or DOWN ARROW key} until DISPLAY MENU prompt appears AND PRESS {ENTER}.

6..,

../

PUSH {UP or DOWN ARROW key} until DISP ALARM LIMIT prompt appears .

6 . PRESS {ENTER}

./

../ ' : ' AND ENTER PT X prompt will appear.

IF ENTER PT X = 4 THEN PRESS {ENTER}.

Otherwise PRESS {UP or DOWN ARROW key} until POINTX=4 AND PRESS {ENTER}

({)/ ALARM setpoint prompt will appear.

~ PRESS {UP or DOWN ARROW key} until Hi ALARM I

.setpoint appears.

/

J IF FI-61-135, EQUIP, FL, is INOPERABLE,

" THEN VERIFY setpoint indication is 004800.

~ IF FI-61-135, EQUIP, FL, is OPERABLE, THEN VERIFY setpoint indication is 007200.

/

~ IF setpoint is not the value specified in step 4.3.3.8 OR 4.3.3.9,

/fHEN CONTACT I&C to adjust setpoint.

@ IF setpoint is adjusted, THEN ENSURE I&C verifies the recorder program AND profile information using the current calibration sheet.

ST-6-1 07-596-1, Rev. 23 1

Page 9 of 24 PLACEKEEP/INITIALS VERIFY FQRSH-61-112 (Pont 3), FLOOR SUMP setpoint as follows:

PRESS {MENU} pushbutton.

PRESS {UP or DOWN ARROW key} until DISPLAY L

MENU prompt appears AND PRESS {ENTER}.

PUSH {UP or DOWN ARROW key} until DISP ALARM LIMIT prompt appears.

PRESS {ENTER}

AND ENTER PT X prompt will appear.

IF ENTER PT X = 3 THEN PRESS {ENTER}.

Otherwise PRESS {UP or DOWN ARROW key} until POINTX = 3 AND PRESS {ENTER}

4 ALARM setpoint prompt will appear.

/+/ PRESS {UP or DOWN ARROW key} until Hi ALARM

(

"-p setpoint appears.

,4(

r IF FI-61-115, FLOOR, FL, is INOPERABLE, THEN VERIFY setpoint indication is 000400.

c1" IF FI-61-115, FLOOR, FL, is OPERABLE, THEN VERIFY setpoint indication is 000960.

d IF setpoint is not the value specified in step 4.3.4.8

'17 OR 4.3.4.9, THEN CONTACT I&C adjust setpoint

/~ IF setpoint is adjusted, C~~;JIl THEN ENSURE I&C verifies the recorder program AND profile information using the current calibration sheet.

ST-6-1 07-596-1, Rev. 23 1

Page 10 of 24 7 PLACEKEEPIIN ITIALS

~/

CALCULATE the total time (in minutes) for each integrator, since the integrator was reset on the previous shift AND RECORD in Attachment 2, Table 2 for the current ',/

day/shift. C; CALCULATE average leakrate, for each integrator, since the integrator was reset on the previous shift by dividing reading (gallons) recorded in step 4.3.2 by time since integrator was last reset (minutes) recorded in step 4.3.5 AND RECORD in Attachment 2, Table 3, for current day/shift:

ALR =iv T

ALR = average leakrate (gpm) iv = integrator value (gallons) (step 4.3.2)

T =time since integrator was last reset (minutes) (step 4.3.5)

CALCU LATE total average leakrate by adding together leakrates for each integrator determined in step 4.3.6 AND RECORD in Attachment 2, Table 3, for current day/shift:

=

TALR ALR1 + ALR2 TALR = Total Average Leakrate (gpm)

ALR1 = Average leakrate for Floor Sump (step 4.3.6)

=

ALR2 Average leakrate for Equip Sump (step 4.3.6)

IF Total Average Leakrate is less than or equal to 25 gpm, THEN ENTER SAT in Attachment 2, Table 3, for current day/shift.

Otherwise ENTER UNSAT in Attachment 2, Table 3, AND NOTIFY ssv.

For FQRSH-61-112 (Point 3) and FQRSH~6~12 ~"'E (Point 4), a reading of

10 gallons may be recorded as zero.

ST-6-1 07-596-1, Rev. 23 1 Page 11 of 24 PlACEKEEPII NITIAlS IF this is Day 7,00:15 reading, THEN RECORD time FQRSH-61-112 (Point 3), FLOOR SUMP, integrator was reset AND time FQRSH-61-112 (Point 4), EQUIP SUMP, integrator was reset in next week's ST-6-107-596-1 on Attachment 2, Table 2, for Day 1 (Previous 00:15, reading Time Reset).

Section 4.4 should be performed several hours after Section 4.2 in order to ensure that 8-hour surveillance frequency of T.S. 4.4.3.2.1.b will be satisfied ev~n if next shift turnover is unex ectedl dela ed.

SECOND CHECK OF TECH SPEC FLOW INDICATION 4 /

IF FI-61-115, FLOOR, FL, AND FI-61-135, EQUIP, FL, are OPERABLE, THEN GO TO step 4.4.5.

IF FI-61-115, FLOOR, FL, is INOPERABLE, THEN PERFORM the following:

~F FQRSH-61-112 (Point 3), FLOOR SUMP, reading is less than 400 gallons AND FI-61-135, EQUIP, FL, reading is less than or equal to 15gpm, THEN ENTER SAT AND time on Attachment 2, Table 1.

Otherwise ENTER UNSAT AND time on Attachment 2, Table 1, AND NOTIFY ssv.

ST-6-1 07-S96-1, Rev. 23 1

Page 12 of 24 PLACEKEEP/I t\IITIALS IF FI-61-13S, EQUIP, FL, is INOPERABLE, THEN PERFORM the following:

IF FQRSH-61-112 (Point 4), EQUIP SUMP, reading is less than 4800 gallons AND FI-61-11S, FLOOR, FL, reading is less than or equal to S gpm THEN ENTER SAT AND time on Attachment 2, Table 1.

Otherwise ENTER UNSAT AND time on Attachment 2, Table 1 AND NOTIFY ssv.

IF FI-61-11S, FLOOR, FL, AND FI-61-135, EQUIP, FL, are INOPERABLE THEN PERFORM the following:

d IF FQRSH-61-112 (Point 3), FLOOR SUMP, reading is less than 400 gallons AND FQRSH-61-112 (Point 4), EQUIP SUMP, reading is less than 4800 gallons THEN ENTER SAT AND time on Attachment 2, Table 1.

Otherwise ENTER UNSAT AND time on Attachment 2, Table 1, AND NOTIFY ssv.

VERIFY the following parameters at 00C624 for points that are OPERABLE:

C!f FI-61-11S, FLOOR, FL, is less than or equal to 5 gpm

/J FI-61-135, EQUIP, FL, is less than or equal to 15 gpm

/<?f" i IF above parameters are acceptable,

"-/ THEN ENTER SAT AND time on Attachment 2, Table 1.

Otherwise ENTER UNSAT AND time on Attachment 2, Table 1, AND NOTIFY ssv.

ST-6-1 07-596-1, Rev. 23 1

Page 13 of 24 PLACEKEEP/INITIALS ENTER initials on Attachment 2 for current day/shift in the following:

Table 1 Table 2 Table 3 ENTER initials on Attachment 3 for day and performance that all steps were completed for that day and shift.

IF this is day seven, THEN NOTIFY ssv AND PRO/RO of the following:

Test completion Test results 4.4.9 ENSURE cover sheet is correctly AND completely filled in.

ST-6-107-596-1, Rev. 23 1

Page 14 of 24 5.0 ACCEPTANCE CRITERIA 5.1 Tech Spec Surveillance requirements listed in this procedure have been completed satisfactorily AND referenced Tech Spec leakage limits were not exceeded.

6.0 REFERENCES

6.1 UFSAR Section 5.2.5 6.2 UFSAR Section 9.3.2 6.3 UFSAR Section 9.3.3 6.40 Technical Evaluation 1120157-03 7.0 TECHNICAL SPECIFICATIONS 7.1 4.4.3.2.1.b 7.2 3.4.3.2 8.0 INTERFACING PROCEDURES NONE

ST-6-107-596-1, Rev. 23 1

ATTACHMENT 1 Page 15 of 24 Page 1 of 1 ADDITIONAL ACTION/TEST COMMENTS Page _ _ of _ _

(additional sheets may be added)

INOP

eSOMS Comment # Instrument Page # *LCO# Cause & IRIAR #

'YIN' LCOTR#

~ ----------- --

11---

1

--- t--- ------- --

SRO to determine INOP, LCO #, and LCO TR #.

ST-6-107-596-1, Rev. 23 1 Page 16 of 24 Date of first entry on this sheet ATTACHMENT 2 Page 1 of 8 DAY 1 - SURVEILLANCE LOG TABLE 1 (Sections 4.2 AND 4.4) 08:15 16:15 00:15 Previous Reading Reading Reading 00:15*

Reading FI*61*115 (FLOOR, FL) O~ O.~ 0.\ (,),<"1 FI*61*135 N/A (EQUIP FLI \.1.\ \ ,'\ V-I Total Leakrate (gpm) N/A (step 4.2.4) 7.-.') 7_. >>

',,-.1 Time of Readings o'~ i r:; l~\$ 0015' Oul5 SAT OR UNSAT (step 4.2.5.1) 'S~\ ':'0."\ SA, INITIALS Second Check of FLOOR, FL AND EQUIP, FL

(( < --I-(Section 4.4\ 51\1' SA\. S1\\

Time of Second Check I'l.V:';- 2Pit$" O'~\I~

INITIALS <"' 1 y TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset*

Time Reading Min. since Time Reading Min. since Time Reading Min. since (gal) last Reset (gal) last Reset (gal) last Reset FQRSH-61*112 (Point 3),

FLOOR SUMP o:::>>.s 0'6\5 l..r~L L\'& 0 lGl'5 Q3'1 '--\%0 OOLS' L\ 3"\ 4'(0 FQRSH*61*112 (Point 4),

EQUIP SUMP OO\S O~iS l"t" <\ '-l\ 0 '\\"\$' \,pl" ", '1~0 00\::5' \,qL,,'l '-\~v 08:15 Reading

From Day 7 of last week's ST-6-107-596-1.

8T-6-107-596-1, Rev. 23 1

Page 17 of 24 Date of first entry on this sheet.. ... J _.. '

ATTACHMENT 2 Page 2 of 8 DAY 2 - SURVEILLANCE LOG TABLE 1 (Sections 4.2 AND 4.4) 08:15 Reading 16:15 Reading 00:15 Reading I Previous 00:15*

Readina FI*61*115 I

(FLOOR, FLI 0,'\ 01 o'~ O.~ i FI-61*135 N/A (EQUIP, FLI \ ,'{ \. '\ v-\

Total Leakrate (gpm) NJA (step 4.2.41 '2-*1 'L'\ \ ".1

\\s\e; 00'1'$- O{;>i$

Time of Readings 0%\5:

SAT OR UNSAT

~.

(steD 4.2.5.1\ St\\ SL\\

INITIALS Second Check of FLOOR, FL

< < 1-AND EQUIP, FL (Section 4.4) 'S'?\\. SA.l 'S(4.T Time of Second Check l1..\')- ?.>;;>IS- o'\\~

INITIALS e:;;- Y-.. 'Z TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset*

Time Reading Min. since Time Reading Min. since Time Reading Min. since (gal) last Reset (aa!) last Reset (gal) last Reset FQRSH-61-112 (Point 3),

FLOOR SUMP 001S' 061S Lt') \ ,-\ZO \G\~ \-\'3'2 lito OOIS 1...\11 'j~o FQRSH-61-112 (Point 4),

O~\S- ~(/T '1'&6 \1...;,\':) l:(.,~ ~~O l>:6t 1 '-\~\:)

EQUIP SUMP OO'\S ODi{ II TABLE 3 steps 4.3.6 thru 4.3.8}

08:15 Reading 16:15 Reading 00:15 Reading FLOOR SUMP AVERAGE LEAKRATE (FQRSH*61*112 (Point 3)) 0,1'\ 0.'\ O.~

EQUIP SUMP AVERAGE LEAKRATE

/FQRSH*61*112 (Point 4)) \.) i \ .3 '\ \y\ !

Total Average Leakrate (gpm) *L*l.~ L.1.:\ L.I.5\

SAT OR UNSAT (step 4.3.8) (;t\i S~\ ').1'>..\

From yesterday's Table in this procedure.

ST-6-107-596-1, Rev. 23 1 Page 18 of 24 Date of first entry on this sheet ATTACHMENT 2 Page 3 of 8 DAY 3 - SURVEILLANCE LOG TABLE 1 (Sections 4.2 AND 4.4) 08:15 16:15 00:15 Previous Reading Reading Reading 00:15*

Reading FI-61*115 (FLOOR, FL) O.~ 0."\ 0.'\ 0,'\

FI*61*135 N/A (EQUIP. FL) t* '1 \ >\ \ .'-\

Total Leakrate (gpm) N/A (step 4.2.4)' '2...."1 1*:., 'lr- ~

Time of Readin!lS on~ I \v1S" C,l)\S" ()Ol5' SAT OR UNSAT

{steD 4.2.S.n '\A,'\ 5?\\ Sf.\\

INITIALS Second Check of FLOOR, FL

<' << X AND EQUIP, FL (Section 4.4) Sf\\" I SA.T 51\\

Time of Second Check 11...,.:; '2..c,\ S 01..\\5' INITIALS < '( Y....

TABLE 2 4.3.2 thru 4.3.5 Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset*

Time Reading Min. since Time Reading Min. since Time Min. since al last Reset al last Reset last Reset FQRSH-61*112 (Point 3).

FLOOR SUMP 00\':; 061') 11 Y'6o L\~O 00 '11'L FQRSH-61*112 (Point 4),

EQUIP SUMP OO\S" ...\~O )\.,J)\ S

. lRL:l 001e; l.\Jl TABLE 3 ste s 4.3.6 thru 4.3.8 08:15 Reading 16:15 Reading 00:

0.'\

Total Average Leakrate (gpm)

SAT OR UNSAT

From yesterday's Table in this procedure.

ST-6-107-596-1, Rev. 23 1

Page 19 of 24 Date of first entry on this sheet ATTACHMENT 2 Page 4 of 8 DAY 4 - SURVEILLANCE LOG TABLE 1 (Sections 4.2 AND 4.4) 08:15 16:15 00:15 Previous Reading Reading Reading 00:15*

Reading FI-61-115 o.~ 0.,\ o ,c, (FLOOR, FL)

FI-61-135 D.'"N/A (EQUIP, FL) \ ,'-\ \ .'\ \. "'\

Total Leakrate (gpm) N/A (step 4.2.4\ <-..~ z. "1 '2--1 Time of Readings O%IS- \l,.\~ O'-\IS"' .-

00'1':)

SAT OR UNSAT Y.\\ Sit\' SC\.T (step 4.2.5.1)

INITIALS <\ X Second Check of FLOOR, FL AND EQUIP, FL (Section 4.4) SA:.T SAX 5\":\'\

Time of Second Check \ 1.\-:.:; 7J:;;1r;; 0'\1S INITIALS << X 'y:..

TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset* I

! Time Reading Min. since Time Reading Min. since Time Reading Min. since i (gal) last Reset (gal) last Reset (gal) last Reset FQRSH-61-112 (Point 3),

FLOOR SUMP ()O\';- Of; \ '5" '-\"?:, L <...\~O \~,~ Ln'3. ~1° ootS- '-13'L '-\80 FQRSH-61-112 (Point 4),

o8iS- t,..i..,,~ '-\to \j~r\ \..\~ 0 EQUIP SUMP bOI'$' 1\..q\S" .001'; ~ttl ~8° TABLE 3 (steps 4.3.6 thru 4.3.8) 08:15 Reading 16: 15 Reading 00:15 Reading FLOOR SUMP AVERAGE LEAKRATE (FQRSH-61-112 (Point 3)) 0-'\ v,'1 0.'\

EQUIP SUMP AVERAGE LEAKRATE (FQRSH*61*112 (Point 4)) \.1'1 \~l \.Y\.

Total Average Leakrate (gpm) l..L'1 '~. l.'\ 1...1.\

SATQRUNSAT (step 4.3.8) "Sf\\: SF\\ S~

From yesterday's Table in this procedure.

ST-6-107-596-1, Rev. 23 1

Page 20 of 24 Date of first entry on this sheet ATTACHMENT 2 Page 5 of 8 DAY 5 - SURVEILLANCE LOG TABLE 1 (Sections 4.2 AND 4.4\

08:15 16:15 00:15 Previous Reading Reading Reading 00:15*

Readin\'.1 FI*61*115 (FLOOR. FL) 3,.C\ o-~ o~ 0.\

FI*61*135 N/A I (EQUIP, FL) \.'\ \ ,'-\ \ -'"

Total Leakrate (gpm) N/A (step 4.2.4f :) .l. ?.?> ,,:'1 Time of Readin>ls ~)S- \\~\') CX:>1~ 00'<:)

SAT OR UNSAT (step 4.2.5.1) S+\T 5;.,'\ 'Sf\:\

INITIALS vS' ~ rJ" Second Check of FLOOR, FL AND EQUIP, Fl (Section 4.4\ $A:\ SA' 51\\"

Time of Second Check n,,'\ 2.o\~ O\.\lS-INITIALS v~ J r---/

TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset*

Time Reading Min. since Time Reading Min. since Time Reading Min. since I (gal) last Reset (gal) last Reset (gal) last Reset FQRSH*61*112 (POint 3),

FLOOR SUMP OD 0'6,,; ,~~~ L\~O (\vI':> "-\S*~ '-\~O OOI~ 'i"')l.. ,-\&0 FQRSH*61*112 (Point 4),

EQUIP SUMP OOi<) o~\<) v~lv '--\6 <:.> \~\">--- lrL;,~ ,-Wo OOlS lllVl '110 t.

9\1"

From yesterday's Table in this procedure.

ST-6-1 07-596-1, Rev. 23 1 Page 21 of 24 Date of first entry on this sheet _-'_---"

ATTACHMENT 2 Page 6 of 8 DAY 6 - SURVEILLANCE LOG i

TABLE 1 (Sections 4.2 AND 4.4) 08:15 16:15 00:15 Previous Reading Reading Reading I 00:15*

Reading FI-61-115 (FLOOR, FLl O'~ 0.<'\

FI-61-135 N/A (EQUIP, FL) \ .'-\ \ .'-\

Total Leakrate (gpm) 1~."!'

N/A (step 42.4f l .. 1 Time of ReadinQs O~\S' \l.>\~

SAT OR UNSAT (step 4.2.5.1) Si\T Sf\"\

INITIALS 1\ "

Second Check of FLOOR, FL AND EQUIP, FL (Section 4.4) SA-T Time of Second Check \ 1-\ '{'

INITIALS f\

TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset*

Time Reading Min. since Time Reading Min. since Time Reading Min. since (gal) last Reset (gal) last Reset (gal) last Reset

~-112 (Point 3)

FLOOR SUMP FQRSH-61*112 (Point4),

EQUIP SUMP TABLE 3 s 4_3.6 thru 4.3.8 00:15 Reading

From yesterday's Table in this procedure.

ST-6-1 07-596-1, Rev. 23 1 Page 22 of 24 Date of first entry on this sheet ATTACHMENT 2 Page 7 of 8 DAY 7 - SURVEILLANCE LOG TABLE 1 I 08:15

{Sections 4,2 AND 4.4}

16:15 00:15 Previous II Reading Reading Reading 00:15*

Reading i

FI-61-115 **

(FLOOR, FL)

FI-61-135 N/A (EQUIP. FL)

Total Leakrate (gpm) N/A (step 4.2.4)"

Time of Readings SAT OR UNSAT (step 4.2.5.1)

INITIALS Step 4.2.6.1.b Completed N/A N/A INITIALS Second Check of FLOOR, FL AND EQUIP, FL (Section 4.4)

Time of Second Check INITIALS

From yesterday's Table in this procedure.

ST-6-1 07-596-1, Rev. 23 1 Page 23 of 24 Date of first entry on this sheet __'_--' __

ATTACHIVIENT 2 Page 8 of 8 TABLES 2 & 3 TABLE 2 (steps 4.3.2 thru 4.3.5)

Previous 00:15 08:15 Reading 16:15 Reading 00:15 Reading Reading Time Reset* i r=~~~=-~~~-+~--~~~~--~4-=-~=-~~~~~1 Time Reading Min. since Time Reading Min. since Time iReading Min. since (gal) last Reset (gal) last Reset (gal) last Reset FQRSH-61 ***

-112 (Point 3),

FLOOR SUMP FQRSH-61 ***

-112 (Point 4),

EQUIP SUMP TABLE 3 (steps 4.3.6 thru 4.3.8) 08:15 Reading 16:15 Reading 00:15 Reading FLOOR SUMP AVERAGE LEAKRATE

{FQRSH-61-112 (Point 3)}

EQUIP SUMP AVERAGE LEAKRATE

{FQRSH-61-112 (Point 4))

Total Average Leakrate (gpm)

SAT OR UNSAT

{step 4.3.8}

From yesterday's Table in this procedure.

- - Also record this value in Day 1 Attachment 2, Table 2, of next week's ST-6-107-596-1.

ST-6-107-596-1, Rev. 23 1

Page 24 of 24 Date of first entry on this sheet ATTACHMENT 3 Page 1 of 1 INITIALS PAGE DAY-1 DAY-2 DAY-3 DAY-4 DAY-5 DAY-6 DAY-7 08:15

<{ < < <{ vi I' 16:15 00:15 4 < < <:</

'\ ."c f\

'i 'i '( y, rV INIT. INIT. INIT. INIT. INIT. INIT. INIT.

Limerick Generating Station Job Performance Measure Determine Blocking Required per OP-MA-109-101 "Clearance and Tagging" RO JPM Designation: A-2 Revision Number: 0 Date: 04/12/12 Developed By: DeMarshall 04/12/12 Author Date Review By: Lall~ 04/18/12 Examiner Date Approved By: Caruso 04/25/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate ..IPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0: JPM split into separate RO and SRO actions. RO to provide proposed blocking points, SRO to review and correct proposed blocking points.

JPM Setup Instructions:

1. Provide OP-MA-109-101

2. Provide prints E-15, E-57 (sheet 1), and M-52 (sheets 1 and 2)

3. Provide blank Proposed Blocking Sheet TASK STANDARD:

Provide a list of proposed blocking points for 1C Core Spray Pump in accordance with OP-MA-1 09-1 01, that identifies the components specified in the attached Proposed Blocking Key.

TASK CONDITIONS:

Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems within PIMS have prevented development of a clearance order by electronic means RO INITIATING CUE:

Using the appropriate drawings, provide a list of proposed blocking points that meet the requirements of OP-MA 109-101. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Minimum required information for each point must include: Component Number, Component Description, Required Position, and Tag Type Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this ~IPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

NLO ORO SRO STA o SRO Cert JPM

Title:

Determine Blocking Required per OP-MA-109-101 "Clearance and Tagging" JPM Number: A-2 Revision Number: 0 KIA Number and Importance: 2.2.41 RO 3.5 SRO 3.9 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 20 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123 Rev. 2, Supp. 1

2. OP-MA-109-101 Rev. 13

3. E-15

4. E-57, sheet 1

5. M-52, sheets 1 and 2 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: ______________________(Print)

Evaluator's Signature: Date: _ _ _ __

==

Description:==

This .JPM has the operator determine blocking points for the 1C Core Spray Pump to support impeller replacement. The normal means of clearance development, PIMS, is unavailable. The applicant will provide proposed blocking points in accordance with OP-MA-1 09-1 01.

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

Ensure the following material is available to support performance of this JPM:

Prints: M-52 sheets 1 and 2. E

15. E-57 sh. 1

OP-MA-1 09-1 01

Attached Proposed Blocking Sheet (blank)

EVALUATOR NOTE:

To begin this JPM, provide the applicant with the Task Conditions. Initiating Cue Sheet and Proposed Blocking Sheet.

Reviews the scope of work planned for Determines that pump and 1C Core Spray Pump. motor need to be blocked AND should isolate all pump OP-MA-1 09-101 is an Information Use flowpaths to allow for impeller only procedure. Applicant should replacement work.

reference clearance Section 5.

"Clearance Tag Standards." and Locates and uses referenced Section 7, "Clearance Development drawings to determine Standards," for general equipment blocking points; blocking rules to develop proposed Uses M-52 Sheets 1 and 2.

blocking list. Applicant may also 15. and E-57 Sheet 1 to reference Attachment 6. "Clearance develop proposed blocking list.

Writer and Approver Checklist."

I

Develops list of proposed blocking Proposed blocking list points based upon print review and OP generated matches attached MA-109-101 guidance Proposed Blocking Key; AND all critical steps met.

EVALUATOR NOTE:

Applicant may at anytime reference OP-MA-109-101 to ensure compliance and follow appropriate check sheets.

ELEMENT STANDARD SAT UNSAT Comment Number Provides completed list of proposed Unit Supervisor is given the list blocking points to the Unit Supervisor to of proposed blocking points.

be forwarded to WCC.

EVALUATOR CUE:

Role play the Unit Supervisor and acknowledge receipt of the proposed blocking points.

Inform applicant that the list will be forwarded to the WCC.

EVALUATOR CUE:

Once applicant turns in list of proposed blocking points. the JPM is complete.

DUE TO THE NATURE OF THIS JPM OTHER BLOCKING POINTS MAY BE ACCEPTABLE. CONSULT WITH ADDITIONAL SMEs AS NECESSARY TO DETERMINE ACCEPTABILITY OF ALTERNATE BLOCKING POINTS.

JPM Stop Time _ _ _ __

NOTE o OT give the next page (Key) to the Appl icant!

Applicant is given Cue sheet and Blank Proposed Blocking sheet

PROPOSED BLOCKING KEY DO NOT GIVE TO CANDIDATE NOTE: Critical Element(s) indicated by

in Performance Checklist.

Com~onent Position Tag Type

1.

1C Core Spray Pump 1CP206 Handswitch HS-052-136C *STOP *INFO tag_

2. *1C Core Spray Pump Suction Valve HV-052-1F001C Handswitch *CLOSE *INFO tag HS-052-101C

3. *1C Core Spray Pump 1CP206 4kV Breaker 152-11706 *OPEN, RACKED OUT, (applicant may *RED tag also request breaker REMOVED)

4.

1C Core Spray Pump Suction Valve HV-052-1 F001 C 440V Breaker *OPEN, RACKED OUT, (applicant may *RED tag 152-21709 also request breaker REMOVED)

5.

1C Core Spray Pump Discharge Isolation Valve 052-1 F020C *CLOSED *RED tag

6.

1C Core Spray Pump Min Flow Valve Isolation Valve 52-1 F01 OC *CLOSED *RED tag

7. *1C Core Spray Pump Discharge Drain Valve 52-1029C *OPEN INFO tag

8.

1C Core Spray Pump Discharge Drain Valve 52-1030C *OPEN INFO tag

9. *1C Core Spray Pump Discharge Drain Valve 52-1001C *OPEN INFO tag

10. *1C Core Spray Pump Discharge Drain Valve 52-1002C *OPEN INFO tag

11.

1C Core Spray Pump Discharge Vent Valve 52-1005C *OPEN INFO tag

12.

1C Core Spray Pump Discharge Vent Valve 52-1006C *OPEN INFO tag

13. *1C Core Spray Pump Suction Drain Valve 52-1028C *OPEN INFO tag

14. *1C Core Spray Pump Suction Vent Valve 52-1 F034C *OPEN INFO tag

15.

1C Core Spray Pump Seal Vent Valve 52-1 F016C *OPEN INFO tag

16. *1C Core Spray Pump Seal Vent Valve 52-1071C *OPEN INFO tag

17.

1C Core Spray Pump Suction From CST Valve 1F002C *CLOSED *RED tag

18. *1C Core Spray Pump Safeguard Piping Fill Isolation Valve 52-1047A *CLOSED *REDtag

TASK CONDITIONS Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems within PIMS have prevented development of a clearance order by electronic means INITIATING CUE Using the appropriate drawings, provide a list of proposed blocking points that meet the requirements of OP-MA-1 09-1 01. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Minimum required information for each point must include: Component Number, Component Description, Required Position, and Tag Type

I I I I I

.~

I

~

(U I-(!)

z

-~ c:

0

"(i) 0 o a..

o..J III C

W en oc..

o0::: ......

c:

(l) c:

8E c.. 0 0

TASK CONDITIONS Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems within PIMS have prevented development of a clearance order by electronic means INITIATING CUE Using the appropriate drawings, provide a list of proposed blocking points that meet the requirements of OP-MA-1 09-1 01. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Minimum required information for each point must include: Component Number, Component Description, Required Position, and Tag Type

r ! 1

.g I

gi l-C) z

-~ e 0

.iii 0

o a..

o..J III I

C W

en oc..

o0::: - e (J) e 8E c.. u 0

Limerick Generating Station Job Performance Measure Review and Verify Blocking Required per OPMMAM109-1 01 "Clearance and Tagging" SRO JPM Designation: A-2 Revision Number: 0 Date: 04/12/12 Developed By: DeMarshail 04/12/12 Author Date Review By: La"~ 04/18/12 Examiner Date Approved By: Caruso 04/25/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0: JPM split into separate RO and SRO actions. RO to provide proposed blocking points, SRO to review and correct proposed blocking points.

JPM Setup Instructions:

1. Provide OP-MA-1 09-1 01

2. Provide prints E-15, E-57 (sheet 1), and M-52 (sheets 1 and 2)

3. Provide blank Proposed Blocking Sheet TASK STANDARD:

Review the list of proposed blocking points for 1C Core Spray Pump; identify and note discrepancies in accordance with attached key; determine applicable Tech Spec.

TASK CONDITIONS:

Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems within PIMS have prevented development of a clearance order by electronic means SRO INITIATING CUE:

Using the appropriate drawings referenced on the proposed clearance, review the requested blocking points to ensure they meet the requirements of OP-MA-1 09-1 01 for accuracy and adequacy. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Document discrepancies found, if any, on this sheet and determine required Tech Spec ACTION(s), if any.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this ...IPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

NLO RO DSRO DSTA SRO Cert JPM

Title:

Determine Blocking Required per OP-MA-1 09-1 01, "Clearance and Tagging" JPM Number: A-2 Revision Number: 0 KIA Number and Importance: 2.2.41 RO 3.5 SRO 3.9 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critica.l: No Estimated Time to Complete: 20 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123 Rev. 2, Supp. 1

2. OP-MA-109-101 Rev.13

3. E-15, Rev. 29

4. E-57, sheet 1, Rev. 41

5. M-52, sheet 1, Rev. 50

6. M-52, sheet 2, Rev. 46 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _, (Print)

Evaluator's Signature: Date: _ _ _ __

==

Description:==

This JPM has the operator determine blocking points for the 1C Core Spray Pump to support impeller replacement. The normal means of clearance development. PIMS, is unavailable. The applicant will review proposed blocking points in accordance with OP-MA-1 09-1 01.

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

Ensure the following material is available to support performance of this JPM:

Prints: M-52 sheets 1 and 2, E 15, E-57 sh. 1

OP-MA-1 09-1 01

Attached Proposed Blocking Sheet (filled out)

EVALUATOR NOTE:

To begin this JPM, provide the applicant with the Task Conditions, Initiating Cue Sheet and Proposed Blocking Sheet.

Reviews the scope of work planned for Determines that pump and 1C Core Spray Pump. motor need to be blocked AND should isolate all pump OP-MA-109-101 is an Information Use flowpaths to allow for impeller only procedure. Applicant should replacement work reference clearance Section 5, "Clearance Tag Standards," Section 7, "Clearance Development Standards,"

and Attachment 10, "Clearance Challenge," for general equipment blocking rules and verification of correct blocking points. Applicant may also reference Attachment 6, "Clearance Writer and Approver Checklist."

Reviews list of proposed blocking points Uses M-52 (Sheets 1 and 2),

against referenced drawings per OP E-15, and E-57 Sheet 1, to MA-109-101 guidance review proposed blocking points EVALUATOR NOTE:

Applicant may at anytime reference OP-MA-1 09-1 01 to ensure compliance and follow appropriate check sheets.

ELEMENT STANDARD SAT UNSAT Comment Number

Using E-15, applicant recognizes that Applicant identifies 152-11706 the requested 4kV breaker listed (152 as the correct 4kV breaker for 11705) for 1C Core Spray Pump 1C Core Spray Pump 1CP206, is incorrect AND revises the tagging clearance

Using M-52, Sheet 2, applicant Applicant identifies that 1C recognizes that 1C Core Spray Pump Core Spray Pump Safeguard Safeguard Piping Fill Isolation Valve 52 Piping Fill Isolation Valve 52 1047A has been omitted from the 1047A is a required blocking tagging clearance point AND revises the tagging clearance to include the valve Provides completed list of corrected Unit Supervisor is given the blocking points to the Unit Supervisor to corrected blocking sheet.

be forwarded to WCC.

EVALUATOR CUE:

Role play the Unit Supervisor and acknowledge receipt of the corrected blocking sheet.

Inform applicant that the list will be forwarded to the WCC.

Determines that Tech Spec 3.5.1, Determines that ACTION "ECCS - Operating," is applicable 3.5.1.a.1 is required:

'With one CSS subsystem inoperable, provided that at least two LPCI subsystems are OPERABLE, restore the inoperable CSS subsystem to OPERABLE status within 7 days or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ."

ELEMENT STANDARD SA UNSAT Comment Number EVALUATOR CUE:

Once applicant turns in list of corrected blocking points and determines T5 applicability, the JPM is complete.

DUE TO THE NATURE OF THIS JPM OTHER BLOCKING POINTS MAY BE ACCEPTABLE. CONSULT WITH ADDITIONAL SMEs AS NECESSARY TO DETERMINE ACCEPTABILITY OF ALTERNATE BLOCKING POINTS. !

JPM Stop Time _ _ __

NOTE Do NOT give the next page (Key) to the Applicant!

Applicant is given Cue sheet and Proposed Blocking sheet

PROPOSED BLOCKING KEY DO NOT GIVE TO CANDIDATE NOTE: Critical Element{s) indicated by

in Performance Checklist.

Component Position Tag Type

1.

1C Core Spray Pump 1CP206 Handswitch HS-052-136C

STOP *INFO tag

2. *1C Core Spray Pump Suction Valve HV-052-1F001C Handswitch *CLOSE *INFO tag HS-052-1 01 C

3.

1C Core Spray Pump 1CP206 4kV Breaker 152-11706 *OPEN, *RACKED OUT, (applicant may *RED tag also request breaker REMOVED)

4.

1C Core Spray Pump Suction Valve HV-052-1 F001 C 440V Breaker *OPEN, *RACKED OUT, (applicant may *RED tag 152-21709 also request breaker REMOVED)

5. *1C Core Spray Pump Discharge Isolation Valve 052-1 F020C *CLOSED *RED tag

6. *1C Core Spray Pump Min Flow Valve Isolation Valve 52-1 F010C *CLOSED *RED tag

.~~~~~~~~~~.

7.

1C Core Spray Pump Discharge Drain Valve 52-1029C *OPEN INFO tag

.~~~~~~~ ~ ~ ~ ~ ~.

8.

1C Core Spray Pump Discharge Drain Valve 52-1030C *OPEN INFO tag

9. *1C Core Spray Pump Discharge Drain Valve 52-1001C *OPEN INFO tag

10. *1C Core Spray Pump Discharge Drain Valve 52-1002C *OPEN INFO tag

11.

1C Core Spray Pump Discharge Vent Valve 52-1005C *OPEN INFO tag

12. *1C Core Spray Pump Discharge Vent Valve 52-1006C *OPEN INFO tag i

13.

1C Core Spray Pump Suction Drain Valve 52-1028C *OPEN INFO tag I

14.

1C Core Spray Pump Suction Vent Valve 52-1 F034C *OPEN INFO tag

15. *1C Core Spray Pump Seal Vent Valve 52-1 F016C *OPEN INFO tag

16. *1C Core Spray Pump Seal Vent Valve 52-1071C *OPEN INFO tag

17.

1C Core Spray Pump Suction From CST Valve 1F002C *CLOSED *RED tag

18. *1C Core Spray Pump Safeguard Piping Fill Isolation Valve 52-1047A *CLOSED *RED tag II

TASK CONDITIONS Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems within PIMS have prevented development of a clearance order by electronic means INITIATING CUE Using the appropriate drawings referenced on the proposed clearance, review the requested blocking points to ensure they meet the requirements of OP-MA-109-101 for accuracy and adequacy. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Document discrepancies found, if any, on this sheet and determine required Tech Spec ACTION(s), if any.

PROPOSED BLOCKING FOR SRO REVIEW Print

References:

E-15. E-57 (Sheet 1). M-52 (Sheets 1 & 2)

Component Position Tag T~~e

1.

1C Core SprClypumpJgp~Q§J-icmdswitch HS-052-136C *STOP *INFO tag

2. *1C Core Spray Pump Suction Valve HV-052-1F001C Handswitch *CLOSE *INFO tag HS-052-101C -------------------

3.

1C Core Spray Pump 1CP206 4kV Breaker 152-11705 *OPEN. *RACKED OUT, (applicant may *RED tag also request breaker REMOVED)

4. *1C Core Spray Pump Suction Valve HV-052-1F001C 440V Breaker *OPEN. *RACKED OUT. (applicant may *REDtag 152-21709 also request breaker REMOVED)

5.

1C Core Spray Pump Discharge Isolation Valve 052-1 F020C *CLOSED *RED tag

6.

1C Core Spray Pump Min Flow Valve Isolation Valve 52-1 F01 OC *CLOSED *RED tag

7.

1C Core Spray Pump Discharge Drain Valve 52-1 029C *OPEN INFO tag

8. *1C Core Spray Pump Discharge Drain Valve 52-1030C *OPEN INFO tag

9. *1C Core Spray Pump Discharge Drain Valve 52-1001C *OPEN INFO tag

10. *1C Core Spray Pump Discharge Drain Valve 52-1002C *OPEN INFO tag

11.

1C Core Spray Pump Discharge Vent Valve 52-1005C *OPEN INFO tag

12. *1C Core Spray Pump Discharge Vent Valve 52-1006C *OPEN INFO tag

13. *1C Core Spray Pump Suction Drain Valve 52-1028C *OPEN INFO tag

14.

1C Core Spray Pump Suction Vent Valve 52-1 F034C *OPEN INFO tag

15. *1 C Core Spray Pump Seal Vent Valve 52-1 F016C *OPEN INFO tag

16. *1C Core Spray Pump Seal Vent Valve 52-1071C *OPEN INFO tag

17. *1C Core Spray Pump Suction From CST Valve 1F002C *CLOSED *RED tag

TASK CONDITIONS Unit 1 is at 100% power.

1C Core Spray Pump has been scheduled for impeller replacement, but due to an oversight, no clearance package was developed Database problems PIMS have prevented development of a clearance order by electronic means INITIATING CUE Using the appropriate drawings referenced on the proposed clearance, review the requested blocking points to ensure they meet the requirements of OP-MA-109-101 for accuracy and adequacy. The Clearance Order Office will generate the associated Clearance Order when PIMS is returned to service. Document discrepancies found, if any, on this sheet and determine required Tech Spec ACTION(s), if any.

PROPOSED BLOCKING FOR SRO REVIEW Print

References:

E-15, E-57 (Sheet 1), M-52 (Sheets 1 & 2)

Component Position Tag Ty~e 1.~1C Core Spray Pump 1CP206 Handswitch HS-052-136C *STOP *INFO tag

2. *1C Core Spray Pump Suction Valve HV-052-1F001C Handswitch *CLOSE *INFO tag HS-052-101C

3.

1C Core Spray Pump 1CP206 4kV Breaker 152-11705 *OPEN, *RACKED OUT, (applicant may *RED tag also request breaker REMOVED)

4.

1C Core Spray Pump Suction Valve HV-052-1 F001 C 440V Breaker *OPEN, *RACKED OUT, (applicant may *RED tag 152-21709 also request breaker REMOVED)

5. *1C Core Spray Pump Discharge Isolation Valve 052-1 F020C *CLOSED *RED tag

6.

1C Core Spray Pump Min Flow Valve Isolation Valve 52-1 F01 OC *CLOSED *RED tag

7. *1C Core Spray Pump Discharge Drain Valve 52-1029C *OPEN INFO tag

8.

1C Core Spray Pump Discharge Drain Valve 52-1030C *OPEN INFO tag

9. *1C Core Spray Pump Discharge Drain Valve 52-1001C *OPEN INFO tag

10. *1C Core Spray Pump Discharge Drain Valve 52-1002C *OPEN INFO tag

11.

1C Core Spray Pump Discharge Vent Valve 52-1005C *OPEN INFO tag

12. *1C Core Spray Pump Discharge Vent Valve 52-1006C *OPEN INFO tag

'---~~~~~ ~ ~ ~ ~ ~ ~~~~-~~~~ ------------

13. *1C Core Spray Pump Suction Drain Valve 52-1028C *OPEN INFO tag

14. *1C Core Spray Pump Suction Vent Valve 52-1 F034C *OPEN INFO tag

15. *1C Core Spray Pump Seal Vent Valve 52-1F016C *OPEN INFO tag

16. *1C Core Spray Pump Seal Vent Valve 52-1071C *OPEN INFO tag

17.

1C Core Spray Pump Suction From CST Valve 1F002C *CLOSED *RED tag

Limerick Generating Station Job Performance Measure Review and Approve Inventory Release from Equipment Drain Sample Tank to Cooling Tower Blowdown Line SRO ...!PM Designation: A-3 Revision Number: 0 Date: 04/16/12 Developed By: Patel 04/16/12 Author Date Review By: Lall~ 04/19/12 Examiner Date Approved By: Caruso 04/19/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date - - - - - -

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Provide marked up copy of ST-S-061-S70-0, "Radwaste Discharge Permit"

2. Provide marked up copy of S62.1. E, "Inventory Release From OA(B)T303 Equipment"

3. Provide marked up copy of ST-S-061-S7S-0, "Liquid Radwaste Effluent INOP Monitor" TASK STANDARD:

Review data for the equipment drain sample tank OAT303 release in-progress and determine that tank released needs to be stopped due to:

ST-S-061-S7S-0 not being marked as SAT with appropriate Chemistry Supervision Signature, as required.

Minimum recirculation tank times were not satisfied for the EDST A

Cooling Tower Blowdown Flow rate as indicated on FI-63-0SS.

TASK CONDITIONS:

1. Radwaste Radiation Monitor [XXXXX -Please provide designation} is INOPERABLE.

2. FI-063-0SS, Cooling Tower Blowdown Flow, is in service, reading 4,800 gpm.

3. The RWEO has completed ST-S-061-S70-0, Radwaste Discharge Permit up to start of the release activity step 4.6.3.

4. Chemistry has completed ST-S-061-S7S-0, "Liquid Radwaste Effluent INOP Monitor" due to the Radwaste Radiation Monitor being INOPERABLE.

S. The operator has completed SS62.1.E, "Inventory Release from OA(B)T303 Equipment Drain Sample Tanks to Cooling Tower Blowdown Line" up to the step 4.3.8.

6. No Hold Pond release is in progress.

INITIATING CUE:

1. You have just taken the shift as the eRS.

2. The prior crew has been relieved and is undergoing post-event FFD testing based on a human performance issue.

3. Equipment Drain Sample Tank "A" discharge to cooling tower blowdown line is in progress

4. The shift manager has directed you to review the documentation for the on-going release to ensure all requirements have been satisfied.

When complete, document any discrepancies, if any, on the JPM cue sheet below.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

NLO RO DSRO DSTA o SRO Cert JPM

Title:

Review and Approve Inventory Release from Equipment Drain Sample Tank to Cooling Tower Blowdown Line JPM Number: A-3 Revision Number: 0 KIA Number and Importance: 2.3.11 RO 3.8 SRO 4.3 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123, Rev. 2 Supp. 1

2. ST-5-061-570-0, Rev. 46

3. ST-5-061-575-0, Rev. 15

4. S62.1.E, Rev. 26 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Unsatisfactory

Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator'S Name: _______________(Print)

Evaluator's Signature: Date: _ _ _ __

==

Description:==

This JPM has the operator review data for the equipment drain sample tank OAT303 release in-progress and determine that tank released needs to be stopped due to:

ST-5-061-575-0 not being marked as SAT with appropriate Chemistry Supervision Signature, as required.

Minimum recirculation tank times were not satisfied for the EDST A

Cooling Tower Slowdown Flow rate as indicated on FI-63-055

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

..IPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number EVALUATOR NOTE:

This JPM can be performed in the simulator, classroom or other similar environment

Ensure the following material is available to support performance of this JPM:

Marked up copy of ST-5-061 570-0, "Radwaste Discharge Permit"

Marked up copy of S62.1.E, "Inventory Release From OA( B)T303 Eq uipment

Marked up copy of ST-5-061 575-0, "Liquid Radwaste Effluent Applicant reviews S62.1 and INOP Monitor" the JPM cue sheet EVALUATOR NOTE:

To begin this JPM provide the applicant the task conditions, initiating cue, 862.1.E, ST-5-061-570-0, and 8T-5 061-575-0 A-3 Limerick Admin SRO JPM Page 6 of 10

ELEMENT STANDARD SAT UNSAT Comment Number

1. Identifies that ST-5-061-575-0

Applicant determines that due to is not marked SAT with required Chemistry Radwaste Radiation Monitor [XXXXX]

being INOPERABLE, ST-5-061-575-0 Supervision Signature.

needs to be completed SAT per Radwaste Discharge Permit and S62.1.E. However, ST-5-061-575-0 is not marked appropriately as SAT and the required Chemistry Supervision Signature is missing.

Therefore, applicant determines that ST-5-061-575-0 is not completed SAT.

2. Applicant determines that in

Applicant also determines that in the the ST-5-061-570-0, "Radwaste Discharge Permit" ST-5-061-570-0, "Radwaste Discharge Permit" minimum recirculation tank time minimum recirculation tank was not satisfied for the EDST A. The time was not satisfied for the EDST Tank should have been EDST A. {Tank not recalculated for 80 min. The actual recirculated for 80 mins, 10:30 recirculation time was (1 0:30 to 11 :30, to 11:30 = 60 min) 60 min).

3.

Applicant also determines that

Applicant also determines that in the

in the ST-5-061-570-0, "Radwaste Discharge Permit" ST-5-061-570-0, "Radwaste Discharge Permit" cooling tower blowdown flow as cooling tower blowdown flow indicated on FI-63-055 is not within the as indicated on FI-63-055 is

limits of S62.1 E of between 5000 gpm not within the limits of S62.1 E to 9,000 gpm. The actual blowdown

of between 5000 gpm to 9,000 flow rate is 4,800 gpm.

gpm. (Actual blowdown flow rate is 4,800 gpm).

A-3 Limerick Admin SRO JPM Page 7 of 10

ELEMENT STANDARD SAT UNSAT Comment Number

4. Applicant determines that

Applicant determines that release release needs to be needs to be STOPPED. STOPPED.

EVALUATOR CUE:

No further actions are required for this JPM EVALUATOR:

Do you have ALL your JPM exam materials? Task Cue Sheets?

Procedures?

I JPM Stop Time _ _ _ __

A-3 Limerick Admin SRO JPM Page 8 of 10

TASK CONDITIONS:

1. Radwaste Radiation Monitor [XXXXX -Please provide designation} is INOPERABLE.

2. FI-063-0SS, Cooling Tower Blowdown Flow, is in service, reading 4,800 gpm.

3. The RWEO has completed ST-S-061-S70-0, Radwaste Discharge Permit up to start of the release activity step 4.6.3.

4. Chemistry has completed ST-S-061-S7S-0, "Liquid Radwaste Effluent INOP Monitor" due to the Radwaste Radiation Monitor being INOPERABLE.

S. The operator has completed SS62.1.E, "Inventory Release from OA(B)T303 Equipment Drain Sample Tanks to Cooling Tower Blowdown Line" up to the step 4.3.8.

6. No Hold Pond release is in progress.

INITIATING CUE:

1. You have just taken the shift as the CRS.

2. The prior crew has been relieved and is undergoing post-event FFD testing based on a human performance issue.

3. Equipment Drain Sample Tank "A" discharge to cooling tower blowdown line is in progress

4. The shift manager has directed you to review the documentation for the on-going release to ensure all requirements have been satisfied.

When complete, document any discrepancies, if any, on the JPM cue sheet below.

ANSWER:

A-3 Limerick Admin SRO JPM Page 9 of 10

TASK CONDITIONS:

1. Radwaste Radiation Monitor [XXXXX -Please provide designation} is INOPERABLE.

2. FI-063-055, Cooling Tower Blowdown Flow, is in service, reading 4,800 gpm.

3. The RWEO has completed ST-5-061-570-0, Radwaste Discharge Permit up to start of the release activity step 4.6.3.

4. Chemistry has completed ST-5-061-575-0, "Liquid Radwaste Effluent INOP Monitor" due to the Radwaste Radiation Monitor being INOPERABLE.

5. The operator has completed SS62.1.E, "Inventory Release from OA(B)T303 Equipment Drain Sample Tanks to Cooling Tower Blowdown Line" up to the step 4.3.8.

6. No Hold Pond release is in progress.

INITIATING CUE:

1. You have just taken the shift as the CRS.

2. The prior crew has been relieved and is undergoing post-event FFD testing based on a human performance issue.

3. Equipment Drain Sample Tank "A" discharge to cooling tower blowdown line is in progress

4. The shift manager has directed you to review the documentation for the on-going release to ensure all requirements have been satisfied.

When complete, document any discrepancies, if any, on the JPM cue sheet below.

ANSWER:

A-3 Limerick Admin SRO JPM Page 10 of 10

Limerick Generating Station Job Performance Measure Emergency Plan Communications (TIME CRn"ICAL)

RO JPM Designation: A-4 Revision Number: 0 Date: 04/18/12 Developed By: .::D...:e..:..:M.:.:a:.:..rs~h:.:.;a::.:I.:..1_ _ _ _ _ _ _ __ 04/18/12 Author Date Review By: Lally 04/20/12 Examiner Date Approved By: -'C::;.;:a""'r..::u""'s..:::,o_ _ _ _ _ _ _ _ _ __ 04/25/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date - - - - -

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

Ensure the following are available for applicant use:

EP-AA-112-F-08, "ERO Position Log"

EP-AA-112-100-F-05, "Shift Communicator (CR) Checklist"

EP-MA-114-100, "Mid Atlantic State/Local Notifications"

Label Book containing "Brief Non-Technical Descriptions" of the EALs When applicant is ready to start JPM:

Record Declaration Time (JPM Start Time minus two minutes), in Section 3.c of the State/Local Event Notification Form (ENF).

Sign for "Emergency Director Approval" on Page 1 of the ENF.

Provide partially completed ENF to applicant.

TASK STANDARD:

1. Applicant completes ENF by placing the "Brief Non-Technical Description" label for EAL CGG in Block 4.b (Page 1).

2. Applicant verbally communicates ENF information to the offsite agencies utilizing backup telephone numbers.

TASK CONDITIONS:

See State/Local Event Notification Form INITIATING CUE:

A General Emergency has been declared for Unit 1 due to "Loss of RPV Inventory Affecting Fuel Clad Integrity with Containment Challenged," while in Mode 4.

Shift Emergency Director is too busy to complete the State/Local Event Notification Form. Complete the ENF and perform offsite agency notifications within 15 minutes of the Declaration Time recorded in Block 3.c (JPM Start Time minus two minutes).

THIS IS A TIME CRITICAL JPM Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this ..IPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

D NLO RO DSRO STA D SRO Cert JPM

Title:

Classify a General Emergency and Make Protective Action Recommendations JPM Number: A-4 Revision Number: 0 KIA Number and Importance: 2.4.39 R03.9 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform in Simulator Alternate Path: Yes Time Critical: Yes Estimated Time to Complete: 13 min. Actual Time Used: _ _ _minutes

References:

1. NUREG 1123 Rev. 2, Supp. 1

2. Label Book containing "Brief Non-Technical Descriptions" of the EALs

3. EP-AA-112-100-F-05, "Shift Communicator Checklist"

4. EP-MA-114-100, "Mid Atlantic State/Local Notifications"

5. EP-MA-114-100-F-01, "State/Local Event Notification Form"

6. EP-AA-112-F-08, "ERO Position Log" EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? DYes D No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: D Satisfactory D Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date:

==

Description:==

This JPM has the applicant complete the State/Local Event Notification Form and perform offsite agency notifications within 15 minutes of the event classification time.

NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number

1. EVALUATOR NOTE:

Remind Simulator Booth Operator NOT to answer the Limerick CODE "841" Notification call.

EVALUATOR CUE:

Provide applicant with initiating Cue Applicant reviews initial Sheet. conditions and initiating cues.

When applicant is ready to start JPIV1:

Record Declaration Time (JPM start time minus two minutes),

in Block 3.c of the State/Local Event Notification Form (EN F).

Sign for "Emergency Director Approval" on Page 1 of the ENF.

Provide partially completed ENF to applicant.

Record DECLARA1'ION TIME (ENF Block 3.c):

ELEMENT STANDARD SAT UNSAT Comment Number

2. Determines that ENF Block 4.b is Completes the ENF by incomplete, obtains "Brief Non- applying the "Brief Non-Technical Description" Label Book, Technical Description" label for and applies the label for EAL CGG, EAL CGG to Block 4.b.

to Block 4.b on Page 1.

CGG Brief Non-Technical

Description:

"While in cold shutdown, plant operators have indications that a large amount of water has leaked from the reactor coolant system which has affected the ability to cool reactor fuel.

Possible protective actions for the general public may be indicated at this leveL" EVALUATOR NOTE:

Pre-printed labels containing "Brief Non-Technical Descriptions" of the EALs are located in a Label Book maintained in the simulator.

3. Obtains EP-AA-112-100-F-05, Performs Initial/Ongoing "Shift Communicator (CR) Actions in accordance with Checklist" EP-AA-112-100-F-05

4. (EP-AA-112-100-F-05, Step 1.5) Documents significant actions Initiates and maintains a position performed using EP-AA-112 log using EP-AA-112-F-OB, "ERO F-OB.

Position Log."

EP-AA-112-f-08 Location:

(EP-AA-112-100-F-05, Tab 3)

ELEMENT STANDARD SAT UNSAT Comment Number

5. (EP-AA-112-100-F-05, Step 2.1) Dials Limerick CODE 841 to conference State/Local Performs State/Local notifications agencies listed in the ENF.

in accordance with EP-MA-114 100, "Mid Atlantic State/Local Notifications":

(EP-MA-114-100, Step 4.2.3)

EP-MA-114-100 Location:

Within 15 minutes of Event (EP-AA-112-100-F-05, Tab 4) declaration, complete initial Roll Call of agencies listed on ENF by dialing Limerick CODE "841" using dedicated EP phone line (uses NARS network to simultaneously connect the listed agencies in a conference call for transmittal of ENF information)

EVALUATOR NOTE:

NARS stands for "Nuclear Accident Reporting System" Booth Operator will simulate a NARS network failure by NOT answering the Limerick CODE "841" Notification call.

ELEMENT STANDARD SAT UNSAT Comment Number

6. (EP-MA-114-100, Step 4.2.3.1) Uses the following backup Recognizes a failure of the NARS numbers listed in the ENF to network and initiates agency initiate State/Local agency contact using the alternate contact, starting with PEMA:

telephone numbers for each PEMA:

agency listed on the ENF, starting with the Lead Agency (PEMA).

EXT. 116 or

9-1-800-424-7362 or

9-1-717 -651-2001 EVALUATOR NOTE:

Montgomery County:

When the applicant dials PEMA's number, Booth Operator will role

EXT. 117 or playas John Doe from that

9-1-610-631-6541 agency. Chester County:

Record Time Critical

EXT. 118 or NOTIFICATION TIME:

9-1-61 0-344-51 00 Berks County:

EXT. 119 or Contact with PEMA must be

9-1-610-655-4931 made within 15 minutes ofthe DECLARATION TIME recorded in Step 1 above.

ELEMENT STANDARD SAT UNSAT Comment Number

7. (EP-MA-114-100. Step 4.2.6) When PEMA answers the phone, applicant reads the Reads each Block from the ENF Block-by-Block. providing approved ENF:

the following information (See

Uses the Phonetic Alphabet Key):

for clarity

"This is a DRILL."

Speaks clearly and slowly

His/Her Name.

Limerick Generating Station EVALUATOR NOTE:

Once the applicant has

Phone Number successfully communicated the

Current Time (in 24 hr event to the first offsite agency clock)

(PEMA). AND dialed the correct

Unit 1 affected extension number for the next agency (Montgomery County),

Initial Declaration the JPM is complete.

Declaration TimelDate

Event Classification (CG6)

Brief Non-Technical Description

Radiological Release status

Meteorological Information

PAR Information EVALUATOR CUE:

.JPM is complete.

i JPM Stop Time _ _ _ __

NOTE Do not give the next 3 pages (Exam Key) to the student!

CUE SHEET:

TASK CONDITIONS See State/Local Event Notification Form INITIATING CUE A General Emergency has been declared for Unit 1 due to "Loss of RPV Inventory Affecting Fuel Clad Integrity with Containment Challenged," while in Mode 4.

Shift Emergency Director is too busy to complete the State/Local Event Notification Form. Complete the ENF and perform offsite agency notifications within 15 minutes of the Declaration Time recorded in Block 3.c (JPM Start Time minus two minutes).

THIS IS A TIME CRITICAL JPM

CUE SHEET:

TASK CONDITIONS See State/Local Event Notification Form INITIATING CUE A General Emergency has been declared for Unit 1 due to "Loss of RPV Inventory Affecting Fuel Clad Integrity with Containment Challenged," while in Mode 4.

Shift Emergency Director is too busy to complete the State/Local Event Notification Form. Complete the ENF and perform offsite agency notifications within 15 minutes of the Declaration Time recorded in Block 3.c (JPM Start Time minus two minutes).

THIS IS A TIME CRITICAL JPM

Limerick Generating Station Job Performance Measure Classify a General Emergency and Make Protective Action Recommendations (TIME CRITICAL)

SRO JPM Designation: A-4 Revision Number: 0 Date: 04/16/12 Developed By: .-D,.;:;e"""M:;;:;a"",rs::;,:h"""a=I;...1_ _ _ _ _ _ _ __ 04/16/12 Author Date Review By: Lally 04118/12 Examiner Date Approved By: ...::C~a=r-=u:s:o_ _ _ _ _ _ _ _ _ __ 04/25/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date - - - - - - -

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

Ensure the following are available for applicant use:

1. Label Book containing "Brief Non-Technical Descriptions" of the EALs

2. EP-AA-1008, Table LGS 3-1 Emergency Action Level Matrix (Hot and Cold)

3. EP-AA-111, Emergency Classification and Protective Action Recommendations

4. EP-AA-111-F-08, Limerick I Peach Bottom Plant Based PAR Flowchart

5. EP-AA-112-100-F-01, Shift Emergency Director Checklist

6. EP-MA-114-100, "Mid Atlantic State/Local Notifications"

7. EP-MA-114-1 00-F-01 , State/Local Event Notification Form TASK STANDARD:

1. Declaration of a General Emergency based on classification CG6 (Cold Matrix) within 15 minutes of applicant acceptance of the initiating cue.

2. Make Protective Action Recommendation (PAR) [evacuate 360 degrees from 0-2 miles, evacuate downwind Sectors SW I WSW I W from 2-5 miles, recommend KI for the General Public in Evacuated Areas].

3. Completed Event Notification Form provided to Shift Communicator, and State/Local Notifications initiated within 12 minutes of declaring the General Emergency (includes PAR).

TASK CONDITIONS:

Unit 1 plant conditions:

Time 0344:

'B' RHR in Shutdown Cooling at 10,000 gpm with an RCS temperature of 173 of

Suppression Pool Level 24'-0"

Earthquake of magnitude 0.09g felt in the plant and confirmed by seismic instrumentation as observed on panel 00C693:

).>- Event Alarm yellow light lit

).>- SYSTEM RECORDING ACTIVATED alarm (ARC-MCR-00C693, WINDOW A1)

~ OBE EXCEEDED alarm (ARC-MCR-00C693, WINDOW B1)

Time 0345:

A Large Break LOCA occurs coincident with a Loss of Offsite Power

D12 and D14 Diesels fail to start

D13 Diesel starts but fails to auto load (attempts to manually load D13 are unsuccessful)

D11 Diesel starts and loads

Time 0355:

RPV water level, which dropped to as low as -180", being maintained at -170" by 'A' Low Pressure EGGS, with the inability to restore level above TAF

Suppression Pool Level 24'-3" Time 0425:

'A' Low Pressure EGCS maintaining RPV level at -170"

Primary Containment established

Primary Containment Hydrogen concentration> 6.2%

Primary Containment Oxygen concentration> 5.5%

RCS coolant activity 350 uCi/gm INITIATING CUE:

No prior classifications have been made. As Shift Emergency Director, make the highest Event classification based on the given plant conditions, and perform required notifications by completing the State/Local Event Notification Form. Allow 3 minutes for the Shift Communicator to transmit the message to offsite authorities.

THIS IS A TIME CRITICAL JPM Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

D NLO ORO OSRO STA SRO Cert JPM

Title:

Classify a General Emergency and Make Protective Action Recommendations JPM Number: A-4 Revision Number: 0 KIA Number and Importance: 2.4.44 SRO 4.4 Suggested Testing Environment: Classroom Actual Testing Environment: Classroom Testing Method: Perform in Classroom Alternate Path: No Time Critical: Yes Estimated Time to Complete: 25 min. Actual Time Used:._ _ _m,inutes

References:

1. NUREG 1123 Rev. 2, Supp. 1

2. Label Book containing "Brief Non-Technical Descriptions" of the EALs

3. EP-AA-1008, Table LGS 3-1 Emergency Action Level Matrix (Hot and Cold)

4. EP-AA-111, Emergency Classification and Protective Action Recommendations

5. EP-AA-111-F-08, Limerick / Peach Bottom Plant Based PAR Flowchart

6. EP-AA-112-100-F-01, Shift Emergency Director Checklist

7. EP-MA-114-100, "Mid Atlantic State/Local Notifications"

8. EP-MA-114-100-F-01, State/Local Event Notification Form EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date:

==

Description:==

This JPM has the applicant review plant conditions, declare a General Emergency (Cold Matrix), make Protective Action Recommendations, complete the Event Notification Form, and initiate State/Local notifications.

NOTE: Critical Element{s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT I Comment Number

1. EVALUATOR NOTE:

Ensure the following are available for applicant use:

Label Book, Brief Non-Technical Descriptions

EP-AA-1008, Table LGS 3-1 Emergency Action Level Matrix (Hot and Cold)

EP-AA-111, Emergency Classification and Protective Action Recommendations

EP-AA-111-F-08, Limerick /

Peach Bottom Plant Based PAR Flowchart

EP-AA-112-100-F-01, Shift Emergency Director Checklist

EP-MA-114-100, "Mid Atlantic State/Local Notifications"

EP-MA-114-100-F-01, State/Local Event Notification Form EVALUATOR NOTE:

Provide applicant with initiating Cue Sheet. When applicant is ready to begin the JPM, inform the applicant this is a TIME CRITICAL JPM.

Record START TIME:

Reviews Cue Sheet and asks any Applicant reviews initial questions regarding the initial

conditions and initiating cues.

conditions or initiating cues. I

ELEMENT STANDARD SAT UNSAT Comment Number

2. Calls Shift Communicator to the Shift Communicator called to Main Control Room. the Main Control Room.

EVALUATOR CUE:

Wait 3-4 minutes, then report as the Shift Communicator.

3. Identifies operating MODE for the Recognizes EP-AA-1008, affected Unit. Table LGS 3-1, Cold Matrix, is applicable (Unit 1 RCS temperature 173 of with 'B' RHR in Shutdown Cooling, prior to OBE earthquake)

4. (EP-AA-1008, Table LGS Uses EP-AA-1008, Table LGS 3-1, Cold Matrix) Classifies 3-1, Cold Matrix to classify the Event per the given Event.

plant conditions.

Declares a GENERAL EMERGENCY in accordance EVALUATOR NOTE: with Classification CG6, When applicant declares "Loss of RPV Inventory the EAL classification, Affecting Fuel Clad Integrity Record TIME: with Containment Challenged" Time to determine EAL Threshold Values:

correct EAL must be made within 15 minutes Note: The Emergency Director of START TIME recorded should declare the event in Step 1 above. as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.

EVALUATOR NOTE: 1.a RPV level <-161 inches Twelve minute clock to for 2: 30 minutes provide completed Event AND Notification Form to Shift 1.b Any Containment Communicator and Challenge Indication initiate State/Local (Table C5)

Notifications starts.

Primary Containment Hydrogen concentration >6% and Oxygen >5%

i

ELEMENT STANDARD SAT

5. Refers to Section 1.4 of EP-AA Obtains a copy of EP-AA-112 112-1 OO-F-01, "Shift Emergency 100-F-01 and refers to Section Director Checklist," for 1.4 to perform GENERAL GENERAL EMERGENCY initial EMERGENCY initial actions.

actions.

6. (EP-AA-112-100-F-01, Step Selects Emergency Public 1.4.D) Address Announcement from SELECT the Emergency Public form located behind Tab 1, Address Announcements from and Directs performance of the form and DIRECT announcement within 15 performance of the public minutes of event classification.

address announcement within 15 minutes of event classification (Located behind Tab 1).

EVALUATOR CUE:

If step performed, inform applicant that the public address announcement has been made.

7. (EP-AA-112-1 OO-F-01, Step Directs ERO activation using 1.4.E) the ERO Notification or If the ERO has not been Augmentation form located activated, then DIRECT the behind Tab 2.

"ERO Response Required" steps of the ERO Notification or Augmentation form (Located behind Tab 2).

EVALUATOR CUE:

If step performed, inform applicant that ERO activation has been initiated.

r~1 ELEMENT STANDARD rsAT UN

B. (EP-AA-112-100-F-01, Step Evaluates EP-AA-111-F-OB 1.4.F) flowchart for Limerick PAR determi nation:

Determines correct PAR in accordance with EP-AA-111-F OB, "Limerick / Peach Bottom

Has a GE been declared? YES Plant Based PAR Flowchart,"

(Located behind Tab 7).

Release via Controlled direct containment vent

< 1 hr? NO EVALUATOR CUE:

Loss of 'FUEL CLAD' When Meteorological data is Barrier? YES requested, provide the following

Loss of 'REACTOR information for Tower 1 (175 ft COOLANT SYSTEM' elevation): Barrier: YES

Wind Direction (From) is 63°

Loss of 'PRIMARY

Wind Speed is 11 mph CONTAINMENT' Barrier? NO PAR:

);> Evacuate 360 degrees from 0-2 miles

);> Evacuate downwind Sectors SW I WSW I W from 2-5 miles

);> Recommend KI for General Public in Evacuated Areas

9. (EP-AA-112-100-F-01, Step Completed Event Notification 1.4.G) Form matches the key; Critical aspects include:

Completes EP-MA-114-100-F 01, "State/Local Event Notification Form" (Located

Declaration Time/Date behind Tab 4).

EAL No.: CG6

Brief Non-Technical Description !

EVALUATOR CUE:

Radiological Release Provide Event Notification Form if status requested.

Meteorological Information

PAR I

ELEMENT STANDARD SAT UNSAT Comment Number

10. (EP-AA-112-100-F-01, Step Shift Communicator provided 1.4.G) with Event Notification Form AND directed to initiate Provides completed Event State/Local Notifications Notification Form to Shift within 12 minutes of event Communicator classification.

AND Directs Shift Communicator to Initiate State/Local Notifications EVALUATOR NOTE:

When applicant provides completed Event Notification Form to Shift Communicator AND directs Shift Communicator to initiate State/Local Notifications, Record TIME:

Completed Event Notification Form must be provided to the Shift Communicator AND State/Local Notifications must be initiated within 12 minutes of the Classification Time recorded in Step 4 above.

EVALUATOR CUE:

When Event Notification Form is given to Shift Communicator with direction to initiate State/Local Notifications, inform applicant

'This JPM is complete."

i I

..IPM Stop Time _ _ _ __

NOTE Do not give the next 2 pages (Exam Key) to the student!

CUE SHEET:

TASK CONDITIONS Unit 1 plant conditions:

Time 0344:

'B' RHR in Shutdown Cooling at 10,000 gpm with an RCS temperature of 173 of

Suppression Pool Level 24'-0"

Earthquake of magnitude 0.09g felt in the plant and confirmed by seismic instrumentation as observed on panel 00C693:

~ Event Alarm yellow light lit

~ SYSTEM RECORDING ACTIVATED alarm (ARC-MCR-00C693, WINDOW A 1)

~ OBE EXCEEDED alarm (ARC-MCR-00C693, WINDOW B1)

Time 0345:

A Large Break LOCA occurs coincident with a Loss of Offsite Power

D12 and D14 Diesels fail to start

D13 Diesel starts but fails to auto load (attempts to manually load D13 are unsuccessful)

D11 Diesel starts and loads Time 0355:

RPV water level, which dropped to as low as -180", being maintained at -170" by 'A' Low Pressure ECCS, with the inability to restore level above TAF

Suppression Pool Level 24'-3" Time 0425:

'A' Low Pressure ECCS maintaining RPV level at -170"

Primary Containment established

Primary Containment Hydrogen concentration> 6.2%

Primary Containment Oxygen concentration> 5.5%

RCS coolant activity 350 uCi/gm INITIATING CUE No prior classifications have been made. As Shift Emergency Director, make the highest Event classification based on the given plant conditions, and perform required notifications by completing the State/Local Event Notification Form. Allow 3 minutes for the Shift Communicator to transmit the message to offsite authorities.

THIS IS A TIME CRITICAL JPM

CUE SHEET:

TASK CONDITIONS Unit 1 plant conditions:

Time 0344:

'B' RHR in Shutdown Cooling at 10,000 gpm with an RCS temperature of 173 of

Suppression Pool Level 24'-0"

Earthquake of magnitude 0.09g felt in the plant and confirmed by seismic instrumentation as observed on panel 00C693:

);> Event Alarm yellow light lit

);> SYSTEM RECORDING ACTIVATED alarm (ARC-MCR-00C693, WINDOW A1)

);> OBE EXCEEDED alarm (ARC-MCR-00C693, WINDOW B1)

Time 0345:

A Large Break LOCA occurs coincident with a Loss of Offsite Power

D12 and D14 Diesels fail to start

D13 Diesel starts but fails to auto load (attempts to manually load D13 are unsuccessful)

D11 Diesel starts and loads Time 0355:

RPV water level, which dropped to as low as -180", being maintained at -170" by 'A' Low Pressure ECCS, with the inability to restore level above TAF

Suppression Pool Level 24'-3" Time 0425:

'A' Low Pressure ECCS maintaining RPV level at -170"

Primary Containment established

Primary Containment Hydrogen concentration> 6.2%

Primary Containment Oxygen concentration> 5.5%

RCS coolant activity 350 uCi/gm INITIATING CUE No prior classifications have been made. As Shift Emergency Director, make the highest Event classification based on the given plant conditions, and perform required notifications by completing the State/Local Event Notification Form. Allow 3 minutes for the Shift Communicator to transmit the message to offsite authorities.

THIS IS A TIME CRITICAL JPM

ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: Limerick Date of Examination: 10/9/12 Exam Level: RO. SRO-ID SRO-U Operating Test No.: 1 Control Room Systems@ (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)

System 1 JPM Title Type Code* Safety Function

a. Recirculation Pump System/Start Up 1A Recirc Pump A,N,S 1

b. Manually Start HPCI A,EN,N, S 2

c. Main Turbine Bypass Valve Exercising D,S 3

d. SDC Operations A,L,N,S 4

e. EDG Operations A,E,N 6

f. Scram Channel A1 and A2 Functional Test A,M, S 7

g. Restore RECW, DWCW, and Instrument Gas D,S 8

h. Standby Gas Treatment Manual Startup with Charcoal Enclosure A,M,S 9 Hi Temp In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)

i. Maximize CRD Flow After Shutdown During Emergency Conditions L,N,R 1 (T-240) Unit 2

j. Alignment of Equipment for Manual Operation of LPCI A,N,R 2

k. Venting Primary Containment Using the 6" ILRT Line from the E,N 5 Drywell

@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.

Type Codes Criteria for RO I SRO-II SRO-U

{A)ltemate path 4-6 1 4-6/2-3 (C)ontrol room (D)irect from bank ::;9/::;8/::;4 (E)mergency or abnormal in-plant ~1/~1/~1

{EN)gineered safety feature - / - / ~1 (control room system)

(L)ow-Power 1 Shutdown ~1/~1/~1 (N)ew or (M)odified from bank including 1{A) ~2/~2/~1

{P)revious 2 exams ::; 31::; 31::; 2 (randomly selected)

{R)CA ~1/~1/~1 (S)imulator

limerick Generating Station Job Performance Measure Start Reactor Recirculation Pump (Alternate Path)

JPM Designation: A Revision Number: 0 Date: 2/27/12 Developed By: -"'c-"'h"""ri""s.=L""'al:.:.lyL.-_ _ _ _ _ _ __ 2127/12 Author Date Review By: Manan Patel 2/28/12 Examiner Date Approved By: ""Jo~h:.:.:n.!..C=ar:.::u:::::s-"'o_ _ _ _ _ __ 2/28/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate .IPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the .IPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Reset to single loop IC, post recirc pump trip with sufficient control rod insertion as necessary to allow for recirc pump restart

2. Ensure 1A RRP shutdown lAW S43.2.A, and startup of 1A RRP complete up to and including step 4.3.13

3. Insert the following malfunctions to trigger when 1A RRP discharge valve is full open:

a. VIC105A6, VIC106A3, VIC106A5: 1 minute ramp time to 20 mils

b. ARC-MRC-111 D2 30 second time delay TASK STANDARD:

1A Reactor Recirculation Pump started and then secured due to high vibration TASK CONDITIONS:

1. 1A Recirculation Pump tripped due to ASD setpoint programming error

2. The cause has been found and corrected

3. Reactor power is currently __ o/~, ready for !)tartupof1 ARRP : Comment [~Il]: Needs to be determined!

based upon post pump trip and rod insertion I

4. S43.1.A, Start Up of Recirculation System, is complete up to and including step 4.3.13 power ~

5. ST-6-043-391-1, "Reactor Recirculation Single Loop Operation Temperature and Flow Check,"

was last performed 2 minutes ago. It has been reviewed and temperatures are satisfactory by SSV INITIATING CUE:

You have been directed by Shift Supervision to start up 1A Reactor Recirculation Pump in accordance with S43.1.A Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the 'Comment Number" column. Then annotate that comment in the

Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: ---:-:-:-~_ _~=-=___-::-:-::-:::-___--==-:_ _ _=-::--:::--_

Job

Title:

0 NLO 0 RO oSRO 0 STA JPM

Title:

Start Reactor Recirculation Pump (Alternate Path)

JPM Number: A Revision Number: 0 KIA Number and Importance: 202001 A3.02 3.1/3.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 minutes Actual Time Used: _ _ _minutes

References:

1. Nureg 1123, Rev. 2, Supp.1 202001 A3.02 3.1/3.0

2. S43.1.A Start Up of Recirculation System, Rev. 0

3. ARC MCR 1AC802 111 D-2 1A Recirc Pump Motor HI Vibration Rev. 1

4. S43.2.A Shutdown of A Recirculation Pump, Rev. 30 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? U Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _\'

Evaluator's Signature: Date: _ _ __

====-:.:. This JPM has the applicant perform a startup of the 'A' Reactor Recirculation Pump. Upon receipt of a high vibration alarm indicative of a problem with the pump, the applicant will trip the 'A' Reactor Recirculation Pump.

NRC LIMERICK GENERATING STATION INITIAL EXAMINATION JPMA NOTE: Critical Element{s} indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT i STANDARD I SAT I' ~ ber I---

CAUTION

1. Step 4.3.16 should be performed as promptly as possible to prevent Recirc Pp trip on discharge valve position. [ 1

2. Operation of Recirc Pp for more than one minute with HV-43-1 F031 A, DISCHARGE, closed may cause pump damage. [ ]

3. lE HV-43-1 F031A, DISCHARGE, is not fully open within three minutes of the supply breaker closing, THEN the ASO breaker will trip. [ 1 NOTE Step 4.3.14 will initiate the following sequence of actions:

1. The ASO starts the pre-charge cycle. [ J

2. The pre-charge 'In progress' light illuminates on MCR pane110C602. [ ]

3. If the pre-charge completes in<45 seconds, the 'pre-charge complete' light illuminates on MCR 10C602. (The pre-charge status 'complete' light may illuminate and then extinguish quickly) [ J

4. The 13.2KV breaker for the ASO will close once the pre-charge cycle is complete. [ J

5. The reactor recirc pump motor will start and ramp up to 466 rpms speed as indicated on XR-043-101A recorder at 10C602 panel. [ J

6. The Pump "A Running" light on 10C602 will illuminate when the recirc pump motor gets to approximately 333 rpms. [ 1 NOTE During the pre-charge cycle MINOR, MAJOR AND TRIP alarms will annunciate but will reset.

NRC LIMERICK GENERATING STATION INITIAL ExAMINATION ELEMENT STANDARD CAUTION

1. WHEN starting a Recirc Pump at power, power AND level changes should be limited by jogging open HV-43-1F031A DISCHARGE for 1 to 2 seconds.

THEN allowing approximately 5 to 10 seconds for power AND level to stabilize before proceeding. This may need to be performed 2 to 3 times as required.

2. Recirc Pump Discharge Valves must be jogged to the full open position within 3 minutes of the Supply Breaker closing OR the pump will trip.

1. (Step 4.3.14) PLACE ASD 'START Applicant places ASD 'START

A' switch to "START" A' switch to "START" and observes startup sequence

2. (Step 4.3.15) When the pre-charge Applicant verifies that ASD cycle is complete, AND the ASD supply supply breaker closes and 1A breaker closes, THEN perform the RRP begins ramping up in following: speed.

a. Verify the Recirc Pump is Verifies either Pump A ramping up in speed as RUNNING light lit or pump indicated on XR_043-101A on speed is >333 RPMs 10C602 panel

b. Verify either "Pump A RUNNING" light is lit OR pump speed is >333 RPMs Evaluator Note: In the following step, applicant must ensure previous transient has subsided before next jog, while also ensuring discharge valve is full open before 3 minutes has elapsed; else a pump trip will occur.

[ NRC LiMERICK GENERATING STATION INITIAL EXAMINATION JPMA ELEMENT STANDARD SAT UN~AT

3. (Step 4.3.16) JOG OPEN HV Applicant alternates turning 1F031A, DISCHARGE, at 10C602 for 1 HV-43-1F031A control switch to 2 seconds allowing 5 to 10 seconds to OPEN and PULL TO LOCK for power AND level to stabilize. to jog the discharge valve Repeat as necessary until both the open in 1 to 2 second following conditions are met: intervals.

Recirc Pp speed is stable at 466 rpms Evaluator Note: The first few

FI-42-1 R611A, "Total Jet discharge valve opening Pump Loop Flow" (FL) is strokes will have a pronounced approximately 15 Ibs/hr effect on core power and X10E6 or higher reactor water level. Once conditions are met as described, larger valve strokes can be used to obtain full open indication on HV-43-1F031A ALTERNATE PATH BEGINS HERE ALTERNATE PATH BEGINS

4. (Step 4.3.17) Ensure HV Applicant verifies full open 1F031A is full OPEN. indication on HV-43-1 F031 A

5. (Step 4.3.18) Reset any clearable Applicant attempts to reset any HMI alarms by pressing the "A Fault HMI alarms that may have Reser Push button TWICE. come in during the startup cycle

~ .......

6. (Step 4.3.19) Verify Recirc Pp Applicant acquires S43.9.A if nonmal operating conditions per vibration alarm has not yet S43.9.A U/1, "Routine inspection of the come in Reactor Recirculation System".

Note to Evaluator:

Ensure Annunciator 112 D-2 1B RECIRC M-G PUMP MOTOR HI VIBRATION inserted 30 seconds after Discharge Valve is fully open Ensure Malf VIC1 05A6 0-20 mils inserted over 1 minute after Discharge Valve is fully open Ensure Malf VIC106A3 0-20 mils inserted over 1 minute after Discharge Valve is fully open Ensure Malf VIC1 06A5 0-20 mils inserted over 1 minute after Discharge Valve is fully open Note to Evaluator (If Candidate attempts to respond to VMS), provide the following Cue:

The CRS informs you another operator will respond to the VMS alanms on 107 REACTOR

7. (ARC-111-D2, Step 1) If vibration Applicant notes Recirc Pump monitoring system indicates a problem, at minimum speed and no THEN reduce speed of 1A Recirc Pump further speed reduction can be to clear annunciator. accomplished

NRC LIMERICK GENERATING STATION INITIAL EXAMINATION JPMA ELEMENT STANDARD SAT UNSAT Comment Number

8. (Step 2) Attempt to clear alarm by Applicant presses reset button pressing reset button at 10C602 for at 10C602 for several seconds several seconds

9. (Step 3) IF annunciator cannot be Applicant verifies recirculation cleared after reducing flow to the low pump vibration is not speed setpoint, AND Vibration instrument malfunction and is monitoring system indicates a problem, worsening; proceeds to THEN secure 1A Recirc Pump per S43.2.A to secure the 1A S43.2.A Recirc Pump

10. (S43.2.A, Step 3.1) Operation with Applicant notifies SSV that less than two Reactor (Rx) Coolant actions per TS 3.4.1.1 are Recirc Loops requires actions per required Technical Specification (TS) 3.4.1.1 Evaluator Note: Roleplay as SSV and acknowledge report

11. (Step 4.4) IF Rx is at power, THEN Applicant monitors position on monitor position on Power/Flow Map in Power/Flow Map accordance with GP-S Appendix 2, Planned Rx Maneuvering Without Shutdown AND/OR OT-112 Evaluator Note: Plant Recirculation Pump Trip, as applicable conditions support plant trip without any subsequent action, as plant was stable and ready for pump start at beginning of JPM

12. (Step 4.S.1) Ensure that recirc Applicant ensures that recirc pump is at min speed, 466 RPM as pump is at min speed, 466 indicated on recorder XR-043-101A on RPM as indicated on recorder panel 10C602 XR-043-101A on panel 10C602

13. (Step 4.5.2) TRIP the 1A ASD Applicant trips the 1A ASD system via push button PB-043-102A system via push button PB on 10C602 panel"A Normal Stop" 043-1 02A on 10C602 panel "A AND VERIFY that the 1A ASD 13.2 KV Normal Stop" AND verifies breaker opens that the 1AASD 13.2 KV breaker opens

14. (Step 4.5.3) Placa the ASD 1 'A Applicant places the ASD 1 'A START hand switch to *STOP" 8TART hand switch to "STOP" CUE: JPM is complete.

JPM Stop Time _ _ _ __

NRC LIMERICK GENERATING STATION INITIAL EXAMINATION JPMA HANDOUT PAGE TASK CONDITIONS:

1. 1A Recirculation Pump tripped due to ASD setpoint programming error

2. The cause has been found and corrected

3. Reactor power is currently*_;_O/~L ready for. startup_ofJ!-_RRP .. Comment [cmI2]: Needs to be determined based upon post pump trip and rod insertion

4. S43.1.A, Start Up of Recirculation System, is complete up to and including step 4.3.13 power

5. ST-6-043-391-1, "Reactor Recirculation Single Loop Operation Temperature and Flow Check: was last performed 2 minutes ago. It has been reviewed and temperatures are satisfactory by SSV INITIATING CUE:

You have been directed by Shift Supervision to start up 1A Reactor Recirculation Pump in accordance with S43.1.A

NRC LiMERICK GENERATING STATION INITIAL EXAMINATION JPMA HANDOUT PAGE TASK CONDITIONS:

1. 1A Recirculation Pump tripped due to ASD setpoint programming error

2. The cause has been found and corrected

3. Reactor power is currently _ _%:c ~e9cll fo~ ~tartup_ of_1 "'_~~Fl __________ _ Comment [emI3]: Needs to be determined based upon post pump trip and rod insertion

4. S43.1.A, Start Up of Recirculation System, is complete up to and including step 4.3.13 power

5. ST-6-043-391-1, "Reactor Recirculation Single Loop Operation Temperature and Flow Check," was last performed 2 minutes ago. It has been reviewed and temperatures are satisfactory by SSV INITIATING CUE:

You have been directed by Shift Supervision to start up 1A Reactor Recirculation Pump in accordance with S43.1.A

Limerick Generating Station Job Performance Measure HPCI MANUAL START (ALTERNATE PATH)

JPI\II Designation: B Revision Number: 0 Date: 02/21/12 Developed By: DeMarshall 02/09/12 Author Date Review By: Patel 02/14/12 ExalTliner Date Approved By: Caruso 02/21/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to . .IPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Reset Simulator to any IC with reactor pressure greater than 500 psi.

2. Place Suppression Pool Cooling in service.

3. Provide copy of S55.1.0, HPCI System Full Flow Functiona.l Test.

4. Provide copy of S55.2.A, HPCI Shutdown From Automatic OR Manual Initiation.

5. Program override for Annunciator 117 HPCI (E2) to ON 60 seconds after HPCI Turbine speed reaches 2300 rpm.

TASK STANDARD:

HPCI started in accordance with S55.1.0 and secured following a low oil pressure alarm condition.

TASK CONDITIONS:

1. All prerequisites for HPCI operation have been completed in accordance with S55.1.0.

2. Vibration Monitoring System (VMS) is in service.

3. Suppression Pool Cooling in service to support HPCI run.

4. ST-6-060-390-1, Suppression Pool Temperature Check, is being performed.

5. No maintenance has been performed on the Turbine oil system or governor control system.

6. No water was drained from any part of the system.

INITIATING CUE:

The SRO has directed you to place Unit 1 HPCI in Full Flow Test using the Manual Quick Start Method per S55.1. O.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

0 NLO RO SRO DSTA SRO Cert JPM

Title:

HPCI Manual Start (Alternate Path)

..IPM Designation: B Revision Number: 0 KIA Number and Importance: 206000 A2.15 RO 3.4 SRO 3.5 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123, Rev. 2, Supp. 1, 206000 A2.15 RO 3.4 SRO 3.5

2. S55.1.0, Rev. 40

3. S55.2.A, Rev. 14

4. ARC-MCR-117 (E2), Rev. 1

5. Module/LP 10: LLOT0055, HPCI, Rev. 0 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this .JPM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: ----

==

Description:==

This JPM has the operator place Unit 1 HPCI in Full Flow Test using the Manual Quick Start Method, and upon receipt of Annunciator HPCI 117 (E2), HPCI OIL LO PRESS, has the operator immediately trip the HPCI turbine.

Evaluator Note:

The steps of S55.1.0 are listed for reference and tracking of applicant's actions.

History:

New Alternate Path JPM requiring the applicant to trip the HPCI turbine on a low oil pressure alarm condition, after placing HPCI in Full Flow Test using the Manual Quick Start Method.

NRC LGS INITIAL EXAMINA TlON JPMB NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtains procedure and reviews. Applicant obtains current revision of S55.1.D, reads section 2.0 Prerequisites and 3.0 Precautions.

2. Verify procedure being performed on Applicant verifies Unit 1 HPCI Unit 1 HPCI train. train.

3. (S55.1.D, Step 4.1.5) Applicant ensures the GREEN CLOSED indicating lamp ENSURE the following valves aligned ILLUMINATED for the as indicated: following valves:

HV55-1 F071, TEST OUTBOARD is closed.

HV55-1 F071

HV55-1 F008, TEST ISOL is closed.

HV55-1F008

HV55-1 F011, CONDENSATE

HV55-1 F011 RETURN is closed.

HV49-1 F022, TEST ISOL is

HV49-1F022 closed.

4. (Step 4.1.6) Applicant places the HV-55 OPEN HV-55-'1 F011, 1F011 handswitch to OPEN CONDENSATE RETURN. and Observes:

a. RED OPEN indicating lamp ILLUMINATED.

b. GREEN CLOSED indicating lamp EXTINGUISHED.

5. (Step 4.1.8) Applicant places the 10P216 START 10P216, "Barometric handswith to START and Condenser Vacuum Pump" Observes the RED RUNNING (VACUUM PUMP). indicating lamp ILLUMINATED.

NRC LGS INITIAL EXAMINATION JPMB ELEMENT STANDARD SAT UNSAT Comment Number

6. (Step 4.1.9) Applicant verbalizes that ST-6 MONITOR Suppression Pool 060-390-1 is in progress (as temperature per ST-6-060-390-1. stated in the Task Conditions).

Suppression Pool Temperature Check.

Evaluator Note:

If status of Suppression Pool temperature monitoring is requested, Evaluator prompts applicant to review Task Conditions.

7. (Step 4.1.10) Applicant notifies HP of INFORM HP of changing radiological impending HPCI start and conditions due to Unit 1 HPCI system associated changes in start. radiological conditions.

Evaluator Role~lay {HP}:

"This is HP. I understand that radiological conditions will change when Unit 1 HPCI is started."

8. (Step 4.3.1) Applicant ensures FIC-55 ENSURE FIC-55-1 R600, "HPCI 1R600 MIA selector switch in Pump Discharge Flow Controller" , the "A" position (FL). set to 5,600 gpm in "AUTO." AND FIC-55-1R600 set to 5,600 gpm (between 5,500 and 5,700 GPM). I

9. Make plant announcement stating N/A that Unit 1HPCI will be started.

Evaluator Cue:

Evaluator informs applicant that another operator has already made the plant announcement. I

JPMB ELEMENT STANDARD SAT UNSAT Comment Number

10. (Step 4.3.2) Applicant simultaneously Simultaneously OPEN HV-55 places the HV-55-1 F001 1 F001, "HPCI Steam handswitch to OPEN and the Supply"(INLET) 1OP213 handswitch to START, and Observes:

AND START 10P213, "Auxiliary Oil Pump (AUX OIL PUMP). a. HV-55-1 F001 RED OPEN indicating lamp ILLUMINATED.

b. HV-55-1 F001 GREEN CLOSED indicating lamp EXTINGUISHED.

c. 10P213 RED RUNNING indicating lamp ILLUMINATED.

11. (Step 4.3.3) Applicant Observes greater WHEN SI-56-161, "Turbine Speed" than zero rpm speed indication (S) starts to go up, on SI-56-161, and immediately jogs the HV-55-1 F008 THEN immediately THROTTLE handswitch OPEN as required open HV-55-'1 F008, "HPCI Test to establish flow of ~ 1000 Loop Shutoff" (TEST ISOL), until gpm with turbine speed desired flow is obtained, while greater than 2200 rpm.

maintaining turbine speed greater than 2200 rpm.

12. (Step 4.3.5) Applicant verifies FV-56-112 OPEN as indicated by:

VERIFY FV-56-112, "Turbine Stop Valve" (STOP). OPEN. a. FV-56-112 RED OPEN indicating lamp ILLUMINATED.

b. FV-56-112 GREEN CLOSED indicating lamp EXTINGUISHED.

NRC LGS INITIAL EXAMINATION JPMB ELEMENT STANDARD SAT UNSAT Comment Number

13. (Step 4.3.6) Applicant verifies FV-56-111 throttled OPEN as indicated VERIFY FV-56-111, "Turbine by:

Control Valve" (CONTROL), OPEN.

a. FV-56-111 RED OPEN indicating lamp ILLUMINATED.

b. FV-56-11 GREEN CLOSED indicating lamp ILLUMINATED.

14. (Step 4.3.7) Applicant verifies HV-56 1F059 OPEN as indicated by:

WHEN FV-56-112, "Turbine Stop Valve" (STOP) Opens, a. HV-56-1 F059 RED OPEN indicating lamp THEN VERIFY HV-56-1F059, ILLUMINATED.

"HPCI Lube Oil Cooling Water Valve," OPEN. b. HV-56-1 F059 GREEN CLOSED indicating lamp EXTINGUISHED.

ALTERNA TE PA TH BEGINS HERE ALTERNA TE PA TH BEGINS

15. Annunciator response to HPCI OIL Applicant:

LO PRESS [ARC-MCR-117 (E2)]. a. Acknowledges alarm

b. Reports alarm to Unit Evaluator Note: Supervisor Programmed malfunction for c. References alarm receipt of Annunciator 117 HPCI response for ARC (E2), set for 60 seconds after HPCI MCR-117 (E2)

Turbine speed reaches 2300 rpm.

NRC LGS INITIAL EXAMINATION JPMB ELEMENT STANDARD SAT UNSAT Comment Number Evaluator Note: N/A Operator Action in accordance with ARC-MCR-117 (E2), "HPCI OIL LO PRESS," is to immediately trip the HPCI turbine.

Guidance for HPCI turbine shutdown is provided in Section 4.7 of S55.2.A, "HPCI SHUTDOWN FROM AUTOMATIC OR MANUAL INITIATION."

It is acceptable for the applicant to either shutdown the HPCI turbine from memory by performing the actions specified in Steps 16 and 17 below, at which point S55.2.A should be referenced to ensure all required actions have been completed OR shutdown the HPCI turbine with procedure S55.2.A in hand.

16. (S55.2.A, Step 4.7.1) Applicant simultaneously DEPRESSES and HOLDS the Simultaneously DEPRESS "Turbine Trip" pushbutton AND HOLD "Turbine Trip" (TURBINE TRIP) pushbutton, AND places HV-55-1 FOO1 handswitch to CLOSE.

AND CLOSE HV-55-1 F001, "HPCI Steam Supply" (INLET).

17. (S55.2.A, Step 4.7.2) Applicant RELEASES

'Turbine Trip" when HV-55 WHEN HV-55-1F001, "HPCI Steam 1F001 is fully closed as Supply" (INLET), is fully closed, indicated by:

THEN RELEASE 'Turbine Trip"

a. HV-55-1 F001 RED (TURBINE TRIP) pushbutton.

OPEN indicating lamp EXTINGUISHED.

b. HV-55-1 F001 GREEN CLOSED indicating I

Imp ILLUMINATED.

NRC LGS INITIAL EXAMINATION JPMB ELEMENT STANDARD SAT UNSAT Comment Number

18. (ARC-MCR-117 (E2) Applicant places the 10P213 handswitch to START if the VERIFY 10P213, Auxiliary Oil Auxiliary Oil Pump is not Pump (AUX OIL PUMP). is running. running as indicated by:

AND if not,

a. 10P213 RED THEN START 10P213.

RUNNING indicating lamp EXTINGUISHED.

Evaluator Cue: JPM is complete JPM Stop Time _ _ __

NRC LGS INITIAL EXAMINA TlON JPMB HANDOUT PAGE TASK CONDITIONS:

1. All prerequisites for HPCI operation have been completed in accordance with S55.1.D.

2. Vibration Monitoring System (VMS) is in service.

3. Suppression Pool Cooling in service to support HPCI run.

4. ST-6-060-390-1, Suppression Pool Temperature Check, is being performed.

5. No maintenance has been performed on the Turbine oil system or governor control system.

6. No water was drained from any part of the system.

INITIATING CUE:

The SRO has directed you to place Unit 1 HPCI in Full Flow Test using the Manual Quick Start Method per S55.1.D.

NRC LGS INITIAL EXAMINATION JPMB HANDOUT PAGE TASK CONDITIONS:

1. All prerequisites for HPCI operation have been completed in accordance with S55.1.D.

2. Vibration Monitoring System (VMS) is in service.

3. Suppression Pool Cooling in service to support HPCI run.

4. ST-6-060-390-1, Suppression Pool Temperature Check, is being performed.

5. No maintenance has been performed on the Turbine oil system or governor control system.

6. No water was drained from any part of the system.

INITIATING CUE:

The SRO has directed you to place Unit 1 HPCI in Full Flow Test using the Manual Quick Start Method per S55.1.o.

Limerick Generating Station Job Performance Measure Perform Turbine Bypass Valve Testing lAW ST*6*001*761 ..1 JPM Designation: C Revision Number: 0 Date: 217/12 Developed By: Chris Lall~ 217/12 Author Date Review By: Manan Patel 2116/12 Examiner Date Approved By: John Caruso 2/28/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate ..IPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Reset simulator to IC-17 or another 100% power IC

2. Acknowledge annunciators and reset alarms

3. Prepare a yellow copy of ST-6-001-761-1 completed up to and including Step 4.3.3 through BPV-7 TASK STANDARD:

BPV-8 and BPV-9 cycled full open then closed, test completed satisfactorily TASK CONDITIONS:

1. Unit 1 is at 100% power

2. No other testing is in progress on Unit 1

3. ST-6-001-761-1 is complete up to and including Step 4.3.3 for BPV-7

4. Permission to continue the ST is obtained from the CRS and RO, all prerequisites are met INITIATING CUE:

You have been directed by the CRS to complete ST-6-001-761-1, Main Turbine Bypass Valve Exercising Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

I\ILO RO DSRO DSTA o SRO Cert

..IPM

Title:

Perform Turbine Bypass Valve Testing lAW ST-6-001-761-1 JPM Number: C Revision Number: 0 KIA Number and Importance: 241000 A4.06 (3.9/3.9)

Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: No Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used: _ _ _minutes

References:

1. NUREG-1123 Rev.2 Supp. 1

2. ST-6-001-761-1 Rev. 20 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _______________(Print)

Evaluator's Signature: Date: _ _ __

==

Description:==

This JPM has the applicant perform operational tests on two of the remaining main turbine bypass valves to verify operability of the main turbine bypass valves.

History: Not used on 2008/2010 Limerick Initial License Exams

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMC NOTE: Critical Element(s} indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT I STANDARD SAT UNSAT Comment Number

1. Obtain ST-6-001-761-1 in progress Applicant reviews procedure (Evaluator Cue: Provide examinee and cue with yellow copy of ST-6-001-761-1 completed up to and including step 4.3.3 BPV-7.)

2. (Step 4.3.2) PERFORM the N/A following for one valve at a time:

3. (Step 4.3.2.1) VERIFY READY TO Applicant verifies READY TO SELECT light lit, at pane110C670. SELECT green light is lit on 10C670.

4. (Step 4.3.2.2) POSITION BYPASS Applicant rotates BYPASS VALVE TEST selector switch to VAL VE TEST selector to appropriate position. position 8.

(Evaluator Note: Alarm ARC-MCR-106 04, BYPASS VALVE OPEN is an expected alarm for the next step.

Additionally, ARC-MCR-107 1-2 and 1-3 vibration alarms may annunciate, but require no action.) i

5. (Step 4.3.2.3) DEPRESS AND Applicant depresses and holds HOLD TEST BYPASS VALVE

TEST Bypass Valve pushbutton. pushbutton.

6. (Step 4.3.2.4) VERIFY TESTING Applicant verifies TESTING AND DO NOT SELECT lights lit while and DO NOT SELECT amber valve is being exercised. lights are lit.

7. (Step 4.3.2.5) WHEN Bypass Valve When #8 Bypass Valve i is full open, THEN RELEASE TEST indicates 100% on 10C670, BYPASS VALVE pushbutton. applicant then releases TEST

BYPASS VALVE pushbutton.

8. (Step 4.3.2.6) VERIFY Bypass Applicant verifies #8 Bypass Valve recloses AND ENTER initials in Valve indicates 0%, and enters appropriate blank in step 4.3.3. initials in blank for BPV-8.

9. (Step 4.3.2.7) VERIFY BYPASS Applicant acknowledges and VALVE OPEN annunciator on 106 resets BYPASS VALVE OPEN MAIN STEAM clears. alarm.

NRC LIMERICK GENERA TING STA TlON INITIAL EXAMINA TlON JPMC ELEMENT STANDARD SAT UNSAT Comment Number

10. (Step 4.3.2.8) WHEN READY TO Applicant verifies that power, SELECT light lit AND plant conditions pressure and level have all are stable, THEN REPEAT steps stabilized before proceeding 4.3.2.1 through 4.3.2.7 for next valve to on to testing BPV-9.

be tested.

11. (Step 4.3.2.1) VERIFY READY TO Applicant verifies READY TO SELECT light lit, at panel 10C670. SELECT green light is lit on 10C670.

12. (Step 4.3.2.2) POSITION BYPASS Applicant rotates BYPASS VALVE TEST selector switch to VALVE TEST selector to appropriate position. position 9.

(Evaluator Note: Alarm ARC-MCR-106 D4, BYPASS VALVE OPEN is an expected alarm for the next step.

Additionally, ARC-MCR-107 1-2 and 1-3 vibration alarms may annunciate, but require no action.)

13. (Step 4.3.2.3) DEPRESS AND Applicant depresses and holds HOLD TEST BYPASS VALVE TEST Bypass Valve pushbutton. pushbutton.

14. (Step 4.3.2.4) VERIFY TESTING Applicant verifies TESTING AND DO NOT SELECT lights lit while and DO NOT SELECT amber valve is being exercised. lights are lit.

15. (Step 4.3.2.5) WHEN Bypass When #9 Bypass Valve Valve is full open, THEN RELEASE indicates 100% on 10C670, TEST BYPASS VALVE pushbutton. applicant then releases TEST BYPASS VALVE pushbutton.

16. (Step 4.3.2.6) VERIFY Bypass Applicant verifies #9 Bypass Valve recloses AND ENTER initials in Valve indicates 0%, and enters appropriate blank in step 4.3.3. initials in blank for BPV-9.

17. (Step 4.3.2.7) VERIFY BYPASS Applicant acknowledges and VALVE OPEN annunciator on 106 resets BYPASS VALVE OPEN MAIN STEAM clears. alarm.

18. (Step 4.3.3) Verify each bypass Applicant verifies Step 4.3.3 valve completed one cycle of full travel marked to indicate all bypass valves completed a full cycle of travel

19. (Step 4.3.4) Position BYPASS Applicant rotates BYPASS VALVE TEST selector switch in "OFF" VALVE TEST selector switch to OFF

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMC ELEMENT STANDARD SAT: UNSAT Comment I

Number

20. (Step 4.3.5) IF the number of N/A entered for step 4.3.5.

Bypass Valves which are cycled satisfactorily per surveillance requirement 4.7.8.a, is less than the number required in Table titled "Minimum Required Bypass Valves To Maintain System Operability" of the Core Operating Limits Report (COLR)

THEN ENSURE action statement c of Tech Spec 3.2.2 has been satisfied, as determined from the LCO Log, per S38.1.L 3~ Monicore Thermal Limit Curve Set Changes" completed within one hour.

21. (Step 4.3.6) IF the EOC-RPT trip N/A entered for step 4.3.6 system is inoperable per Tech Spec 3.3.4.2 AND the main turbine bypass system is inoperable per Tech Spec 3.7.8 AND reactor power is ~25%,

THEN MCPR is UNANALYZEO AND the Tech Spec 3.2.3.b must be entered.

Otherwise ENTER N/A for this step.

CUE: JPM is complete. I JPM Stop Time _ _ _ __

NRC LIMERICK GENERA TING STA TlON INITIAL EXAMINA TlON JPMC HANDOUT PAGE TASK CONDITIONS:

1. Unit 1 is at 100% power

2. No other testing is in progress on Unit 1

3. ST-6-001-761-1 is complete up to and including Step 4.3.3 for BPV-7

4. Permission to continue the ST is obtained from the CRS and RO, all prerequisites are met INITIATING CUE:

You have been directed by the CRS to complete ST-6-001-761-1, Main Turbine Bypass Valve Exercising

NRC LIMERICK GENERA TlNG STA TION INITIAL EXAMINA TION JPMC HANDOUT PAGE TASK CONDITIONS:

1. Unit 1 is at 100% power

2. No other testing is in progress on Unit 1

3. ST-6-001-761-1 is complete up to and including Step 4.3.3 for BPV-7

4. Permission to continue the ST is obtained from the CRS and RO, all prerequisites are met INITIATING ClIE:

You have been directed by the CRS to complete ST-6-001-761-1, Main Turbine Bypass Valve Exercising

Limerick Generating Station Job Performance Measure SOC Restoration (Alternate Path)

JPM Designation: D Revision Number: 0 Date: 3/1/12 Developed By: .:..P:.:at:;:e.:..1_ _ _ _ _ _ _ _ __ 2/7/12 Author Date Review By: C. Lally 2/27/12 Examiner Date Approved By: =J.:....;C=a=r=us=o~_ _ _ _ _ _ __ 2/29/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this "IPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the .JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Reset simulator to IC-29

2. Ensure Rx in OPCON 4 with reactor coolant temperature at 150°F.

3. Apply mousetraps to the following:

HV51-1 F027 A and B, SUPP POOL SPRAY

HV51-1F040 and 49, LETDOWN TO RW

HV51-1 F024A, SUPP POOL CLNG

HV43-1 F023A and B, RECIRC SUCTION

4. Prepare a copy of S51.8.B marked up to and including 4.4.24

5. Prepare a copy of ST-6-107-640-1 marked up to and including section 4.3 TASK STANDARD:

Successfully establish Alternate Shutdown Cooling using RHRlCS, SRV's & Suppression Pool.

TASK CONDITIONS:

1. 1A RHR has been placed in service for Shutdown Cooling with Reactor Coolant temperature at 150°F as read on XI-36-101 point 1.

2. OA RHRSW pump is in service providing flow to "1A" RHR Heat Exchanger.

3. HV-C-51-103A, RHR Heat Exchanger Outlet Bypass (POS), is full open and additional cooling is required to lower reactor coolant temperature within the 75°F to 85°F band.

4. 1B, 1C, & 1D RHR pumps are OOS for maintenance, expected time to recovery is 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

5. The Unit 1 Reactor Operator is performing the cooldown ST.

INITIATING CUE:

The CRS has directed you to continue performing S51.8.B at step number 4.4.24, to provide additional cooling to reactor coolant.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _--:-______- - - - - - : - - - - : : - - - - - : : - : = - : - - - - - - : - : : - : - - : -

Job

Title:

0 NLO 0 RO 0 SRO 0 STA 0 SRO Cert JPM

Title:

SDC Restoration JPM Number: D Revision Number: 0 KIA Number and Importance: 295021 AA1.04 3.7/3.7 (RO/SRO)

Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform in Simulator Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used:_ _ _minutes

References:

1. NUREG 1123, 223002, K1.08, RO/SRO 3.4/3.5

2. ON-121, Rev. 29

3. S51.8.B, Rev. 71

4. ST-6-107 -640-1, Rev. 50

5. S41.7B, Rev. 7 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _,(Print)

Evaluator's Signature: Date:

==

Description:==

This JPM has the operator establish preferred Alternate Shutdown Cooling using RHR, SRV's & Suppression Pool in service upon isolation of the normal SOC due to a spurious auto closure of HV-051-*F008 RHR inboard isolation valve.

History: Not used on 2008/2010 Limerick Initial License Exams, New JPM

NRC LIMERICK GENERA TlNG 8TA TlON INITIAL EXAMINA TlON JPMD NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT C Applicant obtains procedure S51.8B and determines step 4.4.24.5 is

HV-C-51-1F048A handswitch applicable. to OPEN

HV-51-1 F003A handswitch to Step 4.4.24.5 OPEN

1. IF additional cooling is required,

Depress HV-C-51-103A Then PERFORM the following: controller "CLOSE" pushbutton

a. OPEN HV-C-51-1 F048A, to reduce meter output to 0%

HEAT EXCH BYPASS

b. OPEN HV-51-1F003A, OUTLET

c. CLOSE HV-C-51-103A, POS Evaluator Cue: Additional cooling is required Alt Path begins here: Insert MNS157B spurious auto closure of HV-051-*F008 RHR Shutdown Cooling Outboard PCIV

2. Applicant acknowledges the I Acknowledges the following alarms following alarms associated with associated with RHR 1A pump trip on RHR 1A pump trip on loss of suction loss of suction path:

path:

113, F-3, 1A RHR disch hillow

113, F-3, 1A RHR disch hi/low pressure pressure

113, F-2, 1A RHR motor

113, F-2, 1A RHR motor OC/trip ~C/trip

3. Applicant will enter ON-121, "Loss Enter ON-121, "Loss of Shutdown of Shutdown Cooling." Cooling."

NRC LiMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMD ELEMENT STANDARD SAT UNS~

Step 2.1.90 Applicant determines that Alternate

4. IF caused by inadvertent Outboard Shutdown Cooling is needed to be isolation signal to any of the aligned per Attachment 6.

following valves:

THEN PERFORM Attachment 4.

HV-51-*F008, "RHR Shutdown Clg Suction Outboard PCIV" (OUTBOARD)

HV-51-*F015A, "A RHR Shutdown Clg Injection PCIV" (OUTBOARD)

HV-51-*F015B, "B RHR Shutdown Clg Injection PCIV" (OUTBOARD)

Evaluator Cue: When applicant determines that Attachment 4 is applicable, then inform the applicant that Attachment 4 will be completed by another operator to install jumpers in the Aux Equipment Room.

Evaluator Cue: After 30 sec, inform applicant that Attachment 4 attempts to open HV-51-*F008 were unsuccessful.

Step 2.1.90 Applicant determines that Alternate

5. IF required to implement Alternate Shutdown Cooling is needed to be Shutdown Cooling due to the failure aligned per Attachment 6.

of HV-51-*F008 OR HV-51-*F009 THEN PERFORM Attachment 6.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT Comment Number Step 1.0 VERIFIES at least one SRV will operate by ensuring ST-4-041-470-* is in surveillance.

6. IF Alternate Shutdown Cooling using RHR, SRV's & Suppression Pool Cooling (NOT in OPCON 5) is VERIFIES at least one loop of RHR is required, THEN PERFORM the capable of being placed in following: Suppression Pool Cooling per S51.8.A.

VERIFY at least one SRV will operate by ensuring ST 4-041-470-* is in surveillance.

VERIFY at least one loop of RHR is capable of being placed in Suppression Pool Cooling per S51.8.A.

Evaluator Cue: Inform the applicant that another operator has verified that at least one SRV will operate lAW ST-4 041-470 and at least one loop of RHR is capable of being placed in Suppression Pool Cooling per S51.8A.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT Comment Number Step 1.30 VERIFIES one loop of LPCI is lined up for operation per S51.1.A OR one loop of Core Spray is lined up for

7. VERIFY one loop of LPCI is lined up operation per S52.1.A.

for operation per S51.1.A OR one loop of Core Spray is lined up for operation per S52.1.A.

Evaluator Note/Cue: Note that only one method is preferred in the current situation, SRVs and one loop of Core Spray should be used for an alternate shutdown cooling method. The applicant should recognize that the ONLY available RHR pump should be aligned to suppression pool cooling.

Based on the above facts, CUEING may be needed to direct applicant to use Core Spray loop, if the applicant does not recognize the need.

Evaluator Cue: When applicant determines that Core Spray loop is needed for alternate shutdown cooling method, inform applicant that CORE SPRAY LOOP A SETUP steps are completed, and Core Spray Loop A is lined up for operation per SS2.1A.

Step 2.0 Obtains S41. 7B, USE OF SRV'S AND SUPPRESSION POOL COOLING AS AN ALTERNATE

7. PERFORM S41.7.B SHUTDOWN COOLING METHOD Evaluator Cue: Inform applicant that all prerequisites for S41. 7B have been verified to be met by another operator.

NRC LIMERICK GENERA TlNG STATION INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT uNs"AT'rcomme Numbe Warning: Personnel must be Obtains S51.S.A, Suppression Pool evacuated from Orywell prior to Cooling Operation (Startup and operating this decay heat removal Shutdown) And Level Control method.

S. IMPLEMENT Suppression Pool Cooling per S51.S.A, Suppression Pool Cooling Operation (Startup and Shutdown) And Level Control AND PLACE mousetraps on affected handswitches.

Evaluator Cue: For exam purposes, do not use plant page or other radio equipment to evacuate personnel from Orywell. Verbally communicate that to me.

S51.S.A, Step 4.2.1 N/A

9. START selected RHR Service Determines that RHR Service Water Water loop per S12.1.A, RHR pump OA is already started and Service Water System Startup. Running.

Evaluator Cue: Inform applicant that all prerequisites for S51.S.A have been verified to be met by another operator.

Step 4.2.2 ENSURES HV-51-*F006A(8),

10. ENSURE HV-51-*F006A(8), "Shutdown Cooling "Shutdown Cooling Suction" (SUCTION), closed.

Suction" (SUCTION), closed.

NRC LIMERICK GENERA TlNG STATION INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT u .

Step 4.2.3 ENSURES alignment of the following

11. ENSURE alignment of the following valves as indicated:

valves as indicated:

HV I "RHR Heat OPEN HV-51-*FO I "RHR Heat I OPEN l *F047 A I Exchanger Shell Side 47A Exchanger.

Shell Side Inlet" Inlet" I (INLET)

(INLET) HV I "RHR Heat OPEN HV-51-*FO "RHR Heat OPEN *FOO3A Exchanger 03A Exchanger Shell Side Shell Side Outlet" Outlet" (OUTLET)

(OUTLET) HV "Suppressio OPEN I

I HV-51-*FO "Suppressi OPEN *FOO4A n Pool 04A on Pool Suction" Suction" (SUCTION)

I (SUCTION)

Step 4.2.5 DISPATCHES Equipment Operator to

12. DISPATCH Equipment Operator to inspect breaker for Trips inspect breaker for Trips OR Flags prior to pump start unless a OR Flags prior to pump start unless plant transient requires a start of a plant transient requires a start of

pump.

pump.

Evaluator Cue: No abnormal indications are present locally at the breaker.

Step 4.2.6 STARTS *A P202, RHR Pump

14. START *A P202, RHR Pump (PUMP).

(PUMP).

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT Comm Numb Step 4.2.7 Throttle OPENS HV-51-*F024A,

15. Throttle OPEN HV-51-*F024A, "RHR Pump Full Flow Test Return" "RHR Pump Full Flow Test Return" (SUPP POOL CLG) to MAINTAIN (SUPP POOL CLG), flow indicated on FI-51-*R603A. "RHR AND PERFORM the following: Loop Flow," between 8000 to 8500 gpm.

1. MAINTAIN flow indicated on FI-51-*R603A. "RHR Loop Flow," between 8000 to 8500 gpm

2. IF greater than 8500 gpm required to maximize cooling, THEN MINIMIZE amount of time to reduce amount of water added to Suppression Pool.

Step 4.2.8 CLOSES HV-C-51-*F048A, HEAT

16. CLOSE HV-C-51-*F048A, HEAT EXCH BYPASS EXCH BYPASS Step 4.2.9 MONITOR Suppression Pool

17. MONITOR Suppression Pool temperature on SPOTMOS temperature on SPOTMOS OR TE-51-*04A "RHR Pump A OR TE-51-*04A "RHR Pump A Suction" on XI-36-*01 at panel Suction" on XI-36-*01 at panel *OC614 to Maintain temperature

OC614 AND PERFORM the below 92°F.

following:

3. MAINTAIN temperature below 92°F.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT§]

Step 4.2.4 At *OC601, CLOSES the following:

18. At *OC601, CLOSE the following: HV-041-*F022A(8, "Main Steam C,D) Isolation Valve" I HV-041-*F022A(8. "Main Steam C,D) Isolation Valve" HV-041-*F02SA(8, "Main Steam C,D) Isolation Valve" I HV-041-*F028A(8, "Main Steam C,D) Isolation Valve" I HV-041-*F016 "Main Steam Line Drain Valve" HV-041-*F016 "Main Steam Line Drain Valve" HV-041-*F019 "Main Steam Line Drain Valve" HV-041-*F019 "Main Steam Line Drain Valve" Step 4.2.5 At *OC602, CLOSE the following:

19. At *OC602, CLOSE the following: HV-041-*F001 "Vessel Head Vent Valve" HV-041-*F001 "Vessel Head Vent i Valve" HV-041-*F002 "Vessel Head Vent Valve" HV-041-*F002 "Vessel Head Vent Valve" HV-041-*F005 "Vessel Head Vent Valve" HV-041-*F005 "Vessel Head Vent Valve" Step 4.2.6 At *OC648, CLOSE the following:

20. At *OC648, CLOSE the following: HV-049-*F007 "RCIC Steam Supply Valve" HV-049-*F007 "RCIC Steam !

Supply Valve" HV-049-*FOOS "RCIC Steam Supply Valve" HV-049-*FOOS "RCIC Steam Supply Valve" HV-049-*F076 "RCIC Steam Warmup Line HV-049-*F076 "RCIC Steam PCIV" Warmup Line I PCIV"

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD Step 4.2.7 At *OC647, CLOSE the following:

21. At *OC647, CLOSE the following: HV-055-*F002 "HPCI Main Steam Supply Valve" HV-055-*F002 "HPCI Main Steam I Supply Valve" HV-055-*F003 "HPCI Main Steam Supply Valve" HV-055-*F003 "HPCI Main Steam Supply Valve" HV-055-*F 100 "HPCI Steam Warmup Line HV-055-*F100 "HPCI Steam PCIV" Warmup Line

PCIV" Step 4.2.80 PLACES anyone SRV handswitch in

22. PLACE anyone SRV handswitch "OPEN" at *OC626 AND PLACES in "OPEN" at *OC626 AND PLACE Equipment Status Tag on handswitch Equipment Status Tag on handswitch.

Step 4.2.9 PLACES an additional SRV

23. IF two SRVs are operable, THEN handswitch in "OPEN" at *OC626 PLACE an additional SRV AND PLACES Equipment Status Tag handswitch in "OPEN" at *OC626 on handswitch AND PLACE Equipment Status Tag on handswitch.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT Comment Number NOTE: UPON PRE-PRE VALIDATION NRC MAY END JPM HERE BASED ON TIME.

Step 4.2.10 RAISES Reactor level to 118 inches

24. RAISE Reactor level to 118 inches on LI-042-*R605, "Shutdown Range,"

on LI-042-*R605, "Shutdown using CRD AND/OR condensate Range," using CRD AND/OR transfer via one LPCI Injection valve condensate transfer via one LPCI as follows:

Injection valve as follows:

1. OPENS HV-51-*F017D(C),

1. OPEN HV-51-*F017D(C), "RHR "RHR LPCI Inj Vlv," AND LPCllnj Vlv," AND PLACE PLACES mousetrap on mousetrap on handswitch. (CM handswitch. (CM-1) 1)

2. Slowly THROTTLES

2. Slowly THROTTLE 51-*018D(C), "RHR Pp Disch 51-*018D(C), "RHR Pp Disch Hdr Cond Trans Fill Inlet Vlv,"

Hdr Cond Trans Fill Inlet Vlv," to to obtain approximately one obtain approximately one inch inch per minute level rise on per minute level rise on LI-042-*R605, "Shutdown LI-042-*R605, "Shutdown Range."

Range."

Step 4.2.11 N/A

25. IF condensate transfer is being used to raise reactor level AND water begins to fill Main Steam lines, THEN THROTTLE 051-*018D(C),

"RHR Pp Disch Hdr Cond Trans Fill Inlet Vlv," until level is equal to or greater than 150 inches on LI-042-*R605, "Shutdown Range."

Step 4.2.12 ALIGNS one loop of Core Spray per

26. ALIGN one LPCI per S51.1.A, Set S52.1.A, Core Spray Setup For Up Of RHR System For Automatic Service Operation, with suction Operation In LPCI Mode OR one aligned to Suppression Pool.

loop of Core Spray per S52.1.A, Core Spray Setup For Service Operation, with suction aligned to Suppression Pool.

Evaluator Cue: "A" Loop of Core Spray is aligned per S52.1A for operation with suction aligned to suppression pool.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMD ELEMENT STANDARD SAT UNSAT Comment Number Step 4.2.13 STARTS Core Spray loop injection

27. START LPCI pump system AND slowly RAISE flow to OR Core Spray loop injection maximum by throttling loop injection system AND slowly RAISE flow to valves AND PLACE mousetrap on maximum by throttling loop affected pump handswitch.

injection valves AND PLACE mousetrap on affected pump handswitch.

Step 4.2.14 CLOSES 51-*018D(C), "RHR Pp

26. CLOSE 51-*018D(C), "RHR Pp Disch Hdr Cond Trans Fill Inlet Vlv."

Disch Hdr Cond Trans Fill Inlet Vlv."

Step 4.2.15 SECURES CRD injection per

27. SECURE CRD injection per S46.2.A, Shutdown of Control Rod S46.2.A, Shutdown of Control Rod Drive Hydraulic System Drive Hydraulic System.

CUE: JPM is complete.

JPM Stop Time _ _ _ __

NRC LiMERICK GENERATING 8TA TlON INITIAL EXAMINA TlON JPMD HANDOUT PAGE TASK CONDITIONS:

1. "1 A" RHR has been placed in service for Shutdown Cooling with Reactor Coolant temperature at 150°F as read on XI-36-101 point 1.

2. "OA" RHRSW pump is in service providing flow to "1A" RHR Heat Exchanger.

3. HV-C-51-103A, RHR Heat Exchanger Outlet Bypass (POS), is full open and additional cooling is required to lower reactor coolant temperature within the 75°F to 85°F band.

4. "1B", "1C", & "10" RHR pumps are OOS for maintenance, expected time to recovery is 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

5. The Unit 1 Reactor Operator is performing the cooldown ST.

INITIATING CUE:

The CRS has directed you to continue performing 851.8.B at step number 4.4.24, to provide additional cooling to reactor coolant.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMD HANDOUT PAGE TASK CONDITIONS:

1. "1A" RHR has been placed in service for Shutdown Cooling with Reactor Coolant temperature at 150°F as read on XI-36-101 point 1.

2. "OA" RHRSW pump is in service providing flow to "1A" RHR Heat Exchanger.

3. HV-C-51-103A, RHR Heat Exchanger Outlet Bypass (POS), is full open and additional cooling is required to lower reactor coolant temperature within the 75°F to 85°F band.

4. "1B", "1C", & "1D" RHR pumps are ODS for maintenance, expected time to recovery is 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

5. The Unit 1 Reactor Operator is performing the cooldown ST.

INITIATING CLlE:

The CRS has directed you to continue performing S51.8.B at step number 4.4.24, to provide additional cooling to reactor coolant.

Limerick Generating Station Job Performance Measure Perform A Remote Manual Start of the D12 Diesel Generator and Load to 2000 KW (Alternate Path)

JPM Designation: E Revision Number: 0 Date: 02/21/12 Developed By: DeMarshall 02/14/12 Author Date Review By: Patel 02/16/12 Examiner Date Approved By: Caruso 02/21/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate ..IPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this ..IPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. The simulator can be set up to any IC that the plant is stable.

2. Provide copy of S92.1.0, Local and Remote Manual Startup of a Diesel Generator.

3. Provide copy of S92.2.N, Shutdown of the Diesel Generators.

4. Remote function RDG315 toggled to SLOW START.

5. An EO is stationed locally at the diesel generator (many steps require local operation or verification of automatic function).

6. Program override for Annunciator 122 D12 (C1) and Annunciator 122 D12 (D1) to ON 45 seconds after 2000 KW load has been achieved.

TASK STANDARD:

Perform a Remote Manual Start of the D12 Diesel Generator per S92.1.0.

Load the D12 Diesel Generator to 2000 KW perS92.1.0.

Perform a Rapid Shutdown of the D12 Diesel Generator after the Generator Output breaker fails to trip open on a Generator Differential Overcurrent condition.

TASK CONDITIONS:

1. All prerequisites for Remote Manual Startup of the D12 Diesel Generator have been completed in accordance with S92.1.0.

2. Procedure S92.1.0 completed up to and including Step 4.3.7.

3. D12 Safeguard Bus supplied from 201 Safeguard Transformer.

4. EO stationed locally at D12 Diesel Generator.

5. Technical Specifications have been entered due to the D12 Diesel Generator being INOP during this test.

INITIATING CUE:

You are directed by Shift Supervision to start and load D12 Diesel Generator to 2000 KW from the Main Control Room per S92.1.0; the procedure has been performed up to and including Step 4.3.7.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

NLO ORO SRO OSTA SRO Cert JPM

Title:

Perform A Remote Manual Start of the 012 Diesel Generator and Load to 2000 KW (Alternate Path)

JPM Designation: E Revision Number: 0 KIA Number and Importance: 264000 A4.04 RO 3.7 SRO 3.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: Yes Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: - - -minutes

References:

1. NUREG 1123, Rev. 2, Supp. 1, 264000 A4.04 RO 3.7 SRO 3.7

2. S92.1.0, Rev. 53

3. S92.2.N, Rev. 33

4. Module/LP 10: LLOT0092B, Diesel Generators and Auxiliaries, Rev. 0

5. ARC-MCR-122 (C1), Rev. 0

6. ARC-MCR-122 (01), Rev. 0 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this ..'PM, and has been determined to be: 0 Satisfactory Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: ----

==

Description:==

This JPM has the operator (1) perform a Remote Manual start of the 012 Diesel Generator, (2) load the 012 Diesel Generator to 2000 KW. and (3) perform a Rapid Shutdown of the Diesel Generator after the Generator Output breaker fails to trip open on a Generator Differential Overcurrent condition.

Evaluator Note:

The steps of S92.1.0 and S92.2.N are listed for reference and tracking of applicant's actions.

History:

New Alternate Path JPM requiring the applicant to perform a Rapid Shutdown of the 012 Diesel Generator (following a Remote Manual start and load to 2000 KW). after the Generator Output breaker fails to trip on a Generator Differential Overcurrent condition.

NRC LGS INITIAL EXAMINATION JPME NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtains procedure and reviews. Applicant obtains current revision of S92.1.0, reads section 2.0 Prerequisites and 3.0 Precautions.

2. Make plant announcement of N/A impending 012 Diesel Generator start.

Evaluator Cue:

Evaluator informs applicant that another operator has already made the plant announcement.

3. (S92.1.0, Step 4.3.8) Applicant places Switch 101 PLACE 101-BG501/CS, "Diesel BG501/CS to START and Generator Control," to "START." verifies "red flagged" indication.

4. (Step 4.3.9) Applicant directs EO to verify CHECK Prelube Pump for Prelube Pump in operation excessive bearing noise. and to check for excessive bearing noise.

Evaluator Cue:

"EO reports the Prelube Pump is running and there is no excessive bearing noise."

5. (Step 4.3.10) Applicant observes 012 Diesel starts WHEN 3 minute time delay for Prelube Pump operation is AND the "012 Diesel Running" completed, annunciator illuminated.

THEN OBSERVE diesel generator starts.

Evaluator Cue:

For the purposes of the JPM, you can assume 3 minutes have elapsed

NRC LGS INITIAL EXAMINA TlON JPME ELEMENT STANDARD SAT UNSAT Comment Number Evaluator Note: N/A Expected indications in Steps 6, 7 and 8 below, are verified following receipt of the "012 DIESEL RUNNING" annunciator.

6. (Step 4.3.11 ) Applicant directs EO to verify VERIFY diesel accelerates to Diesel speed between 300 and between 300 to 400 rpm by 400 rpm by observing engine observing engine tachometer at tachometer indication at the engine gauge panel 1BG501 engine guage panel OR local control panel. OR 1BG501 local control panel.

Evaluator Cue:

"EO reports diesel speed is 370 rpm."

7. (Step 4.3.12) Applicant directs EO to verify VERIFY lube oil pressure 2: 12 lube oil pressure 2: 12 psi psi on red pointer at local PI-GA using red pointer indication at 101 B. local PIGA-101B.

Evaluator Cue:

"EO reports lube oil pressure is 18 psig."

8. (Step 4.3.13) Applicant directs EO to verify VERIFY jacket water pressure 2: jacket water pressure 2: 10 10 psi on red pointer at local PI psig using red pointer GA-120B. indication at local PI-GA-120B.

Evaluator Cue:

"EO reports jacket water pressure is 15 psig."

Step 4.3.14 NOTE I\J/A Step 4.3.14 will cause the GENERATOR LOSS OF EXCITATION alarm at panel 1BC514 as engine speed is raised with exciter shutdown.

NRC LGS INITIAL EXAMINA TlON JPME ELEMENT STANDARD SAT UNSAT Comment Number

9. (Step 4.3.14) Applicant directs EO to Gradually RAISE engine speed gradually RAISE engine speed to 900 rpm within 1 to 2 minutes to 900 RPM within 1 to 2 by continually rotating the minutes by continually rotating Governor SPEED Control Knob the Governor SPEED Control clockwise (position of 21.00 +/- Knob clockwise (position of 0.1 ). 21.00+/-0.1).

Evaluator Cue:

"EO reports that the diesel is at 900 rpm."

10. (Step 4.3.15) Applicant directs EO to place PLACE EXCITER SHUTDOWNI the EXCITER SHUTDOWN I RESET switch to "RESET." RESET Switch in RESET.

Evaluator Cue:

"EO reports the EXCITER SHUTDOWN I RESET Switch is in RESET."

11. (Step 4.3.17) Applicant verifies frequency VERIFY frequency meter reads between 59-61 Hz.

from 59 to 61 Hz.

12. (Step 4.3.18) Applicant verifies 08P548 IF ESW pump not already ESW pump running.

running, THEN VERIFY ESW pump starts 50 to 60 seconds after diesel start.

13. (Step 4.3.19) Applicant directs EO to verify VERIFY cooling water is cooling water available to the available to diesel generator by diesel by observing proper DIP observing PI-11-1 078, "ESW between ESW Supply (PI-11 Supply," indicates higher 1078) and ESW Return (PI pressure than PI-11-1088, 11-1088) indicators.

"ESW Return."

Evaluator Cue:

"EO reports cooling water available."

NRC LGS INITIAL EXAMINATION JPME ELEMENT STANDARD SAT UNSAT Comment Number

14. (Step 4.3.20) Applicant directs EO to verify VERIFY 1BV512, "Diesel Gen that either the 1BV512 or Vent Air Exh Fan," 1FV512 exhaust fan is running.

OR 1 FV512, "Diesel Gen Vent Air Exh Fan," is on.

Evaluator Cue:

"EO reports an exhaust fan is running."

15. (Step 4.4.1) Applicant N/A's Step 4.4.1 and IF diesel was started locally, proceeds to Step 4.4.2.

THEN RETURN diesel control to Control Room:

a. PLACE LOCAL-REMOTE switch to REMOTE.

b. INFORM Control Room Operator diesel control has been returned to MCR.

c. PLACE 101-BG501, "Diesel Generator Control", to START to convert governor to droop mode.

16. (Step 4.4.2) Applicant places 143-BX1 03 PLACE 143-BX103, "201 Tap Changer in MANUAL.

Safeguard Transformer Tap Changer Selector," to "MANUAL."

Evalutor Cue:

"The Tap Changer is in MANUAL."

17. (Step 4.4.3) Applicant inserts Synch Switch INSERT synchroscope switch handle for 1BG501 and places handle into Synchroscope Synchroscope Switch 125 Switch for the 1BG501 Diesel 11607/SS in the "ON" position.

Generator Breaker AND PLACE to "ON."

NRC LGS INITIAL EXAMINATION JPME ELEMENT STANDARD SAT UNSAT Comment Number

18. (Step 4.4.4) Applicant observes proper OBSERVE Synchroscope for the operation of the 18G501 18G50 1 Diesel Generator Synchroscope as indicated by:

operates properly:

a. Synchroscope rotating.

a. Synchroscope rotating. b. WHEN synchroscope is

b. WHEN synchroscope is at at 180°,

180°, THEN both lights are lit THEN both lights are lit AND fully bright.

AND fully bright. c. WHEN synchroscope is

c. WHEN synchroscope is at at 0°,

0° , THEN both lights are THEN both lights are not not LIT.

LIT.

19. (Step 4.4.5) Applicant verifies proper VERIFY speed controls operate operation of the speed controls properly as follows: by observing changes in synchroscope rotation rate and

a. OBSERVE diesel generator direction of rotation, in frequency as indicated by response to placing Switch syncroscope.

165-8G501/CS to "RAISE"

b. PLACE 165-8G501/CS, AND to "LOWER" "Diesel Generator Speed Control," to "RAISE" AND to "LOWER"

c. VERIFY change in synchroscope rotation rate or direction of rotation.

20. (Step 4.4.6) Applicant verifies proper VERIFY voltage controls operation of voltage controls operating properly as follows: by observing changes in diesel generator voltage on the Incoming Voltage meter, in

a. OBSERVE diesel generator response to placing Switch voltage as indicated on 170-8G502/CS to "RAISE" Incoming Voltmeter.

AND to "LOWER"

b. PLACE 170-8G502/CS VOLTAGE REGULATOR to "RAISE" AND to "LOWER"

c. VERIFY change on Incoming Voltage meter.

NRC LGS INITIAL EXAMINATION JPME ELEMENT STANDARD SAT UNSAT Comment Number

21. (Step 4.4.7) Applicant ADJUSTS engine ADJUST engine speed using speed using 165-BG501/CS, 165-BG501/CS, "Diesel until synchroscope is rotating Generator Speed Governor slowly in FAST direction Control," until synchroscope is (clockwise).

rotating slowly in FAST direction (clockwise ).

22. (Step 4.4.8) Applicant ADJUSTS generator ADJUST diesel generator voltage using 170-BG502/CS, voltage using 170-BG502/CS, until Synchronizing Incoming "Diesel Generator Voltage Voltmeter reads 0.5 to 5 volts Regulator," until Synchronizing higher than Synchronizing Incoming Voltmeter is slightly Running Voltmeter.

higher than Synchronizing Running Voltmeter.

23. (Step 4.5.1) Applicant CLOSES D12 output WHEN Synchroscope is within 3 breaker 152-11607/CS when degrees before 12 o'clock, Synchroscope is within 3 THEN CLOSE Diesel Generator degrees before the 12 o'clock Breaker. position, and verifies:

a. D12 output breaker 152 11607/CS "red flagged" indication.

b. D12 output breaker 152 11607 shuts and remains closed.

24. (Step 4.5.2) Applicant immediately RAISES Immediately RAISE load to load to between 200 to 300 between 200 to 300 KW by KW as indicated on kilowatt turning 165-BG501 CS "Diesel meter W/BG501-2, by turning Generator Speed Governor 165-BG501CS to "RAISE" Control," to "RAISE"

25. (Step 4.5.3) Applicant immediately LOADS Immediately LOAD 100 KVAR 100 KVAR as indicated on by turning 170-BG502/CS, kilovar meter VARlBG501-2, "Diesel Generator Voltage by turning 170-BG502/CS to Regulator" to "RAISE" "RAISE"

26. (Step 4.5.4) Applicant TURNS TURN Synchroscope Switch to Synchroscope Switch 125 "OFF." 11607/SS to the OFF position.

NRC LGS INITIAL EXAMINATION JPME ELEMENT STANDARD SAT UNSAT Comment Number

27. (Step 4.5.5) . Applicant gradually RAISES Gradually RAISE diesel diesel generator load at a rate generator load at rate of less of less than or equal to 350 than or equal to 350 KW/min to KW/min, to 2000 KW as desired value. indicated on kilowatt meter W/BG501-2, with KVARS less than 1500 KVARS.

ALTERNATE PATH BEGINS HERE AL TERNA TE PA TH BEGINS

28. Annunciator response to: Applicant:

012 O-G OIFF I GROUNO a. Acknowledges alarms LOCKOUT [ARC-MCR-122 (C1)] b. Reports alarms to Unit Supervisor AND

c. References alarm 012 O-G TROUBLE [ARC-MCR responses for:

122 (01 )].

ARC-MCR-122 (C1)

ARC-MCR-122 (D1)

Evaluator Note:

Programmed malfunction for receipt of Annunciator 122 012 (C1) and Annunciator 122 012 (01), set for 45 seconds after 2000 KW load has been achieved.

NRC LGS INITIAL EXAMINATION JPME ELEMENT STANDARD SAT UNSAT Comment Number Evaluator Note: N/A 012 Diesel Generator output breaker fails to trip on Differential Overcurrent.

Operator Action in accordance with ARC-MCR-122 (C1), "012 D-G DIFF I GROUND LOCKOUT," is to verify the Automatic Action, which is a trip of the engine and the output breaker.

Guidance for performing a diesel generator "Rapid Shutdown Due to Alarm OR Abnormal Condition," is provided in Section 4.2 of S92.2.N, "Shutdown of the Diesel Generators."

It is acceptable for the applicant to either shutdown the 012 Diesel Generator from memory by performing the actions specified in Steps 29 and 30 below, at which pOint S92.2.N should be referenced to ensure all required actions have been completed OR shutdown the 012 Diesel Generator with procedure S92.2.N in hand.

I

29. (S92.2.N, 4.2.1) Applicant places 012 output PLACE Diesel Generator breaker 152-11607/CS in Breaker to "PULL TO LOCK." "PULL TO LOCK" position and verifies:

a. 012 output breaker 152-11607/CS "green flagged" indication

b. 012 output breaker 152-11607 opens and remains opens. I I

NRC LGS INITIAL EXAMINA TlON JPME ELEMENT STANDARD SAT UNSAT Comment Number

30. (4.2.2) Applicant places Switch 101 PLACE 101-BG501/CS, "Diesel 1BG501/CS to "PULL TO Generator Control," to "PULL TO LOCK" position and verifies LOCK." "green flagged" indication.

Evaluator Cue:

JPM is complete.

JPM Stop Time _ _ __

NRC LGS INITIAL EXAMINATION JPME HANDOUT PAGE TASK CONDITIONS:

1. All prerequisites have been satisified.

2. Procedure S92.1.0 completed up to and including Step 4.3.7.

3. D12 Safeguard Bus supplied from 201 Safeguard Transformer.

4. EO stationed locally at D12 Diesel Generator.

5. Technical Specifications have been entered due to the D12 Diesel Generator being INOP during this test.

INITIATING CUE:

You are directed by Shift Supervision to start and load D12 Diesel Generator to 2000 KW from the Main Control Room per S92.1.0; the procedure has been performed up to and including Step 4.3.7.

NRC LGS INITIAL EXAMINATION JPME HANDOUT PAGE TASK CONDITIONS:

1. All prerequisites have been satisified.

2. Procedure S92.1.0 completed up to and including Step 4.3.4.

3. 012 Safeguard Bus supplied from 201 Safeguard Transformer.

4. EO stationed locally at 012 Diesel Generator.

5. Technical Specifications have been entered due to the 012 Diesel Generator being INOP during this test.

INITIATING CUE:

You are directed by Shift Supervision to start and load 012 Diesel Generator to 2000 KW from the Main Control Room per S92.1.0; the procedure has been performed up to and including Step 4.3.7.

limerick Generating Station Job Performance Measure SCRAM CHANNEL A1 and A2 FUNCTIONAL TEST (Alternate Path)

JPM Designation: F Revision Number: 0 Date: 3/1/12 Developed By: .:,. Pa=.,:t:.,: ;e.:,. 1_ _ _ _ _ _ _ __ 2/14/12 Author Date Review By: C. Lally 2/27/12 Examiner Date Approved By: .:::,;J.::..,;C::.,:a::,:.r.::.;u5::.,:o::.-_ _ _ _ _ __ 2/29/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date ...IPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. The simulator can be reset to any IC that has RPS reset and the reactor is stable. (IC-17)

2. A1/A2 day selected underfull core display.

3. Insert malfunction C71-S3C (fail as is) "A2 manual pushbutton" to prevent auto scram channel A2 alarm from annunciating and also causing SCRAM SYSTEM LOGIC lights to remain lit.

TASK STANDARD:

Upon identification of failure to Scram for RPS channel A2, place the reactor mode switch to shutdown.

TASK CONDITIONS:

1. Plant is in OPCON 1 with no half scram signals present.

2. No rod movement anticipated.

INITIATING CUE:

The CRS has directed you to perform ST-6-071-306-1, Unit 1 Channel A1/A2 RPS Manual Scram Channel Functional Test.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

D NLO [] RO [] SRO D STA [J SRO Cert JPM

Title:

SCRAM CHANNEL A1 and A2 FUNCTIONAL TEST JPM Number: F Revision Number: 0 KIA Number and Importance: 212000 A 1.11 3.4/3.3 (RO/SRO)

Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method:Perform in Simulator Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used: _ _ _minutes

References:

1. NUREG 1123,212000 A1.11 3.4/3.3 (RO/SRO)

2. ST-6-071-306-1, Rev. 12 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? DYes D No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: D Satisfactory D Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date:

==

Description:==

This JPM has the operator to verify the reactor manual scram logic channels A 1 and A2 function by performing ST-6-071-306-1. The operator will determine that channel A2 manual scram logic fails, and half-scram failed to actuate. The operator will enter OT-117, RPS failures, and manually scram the reactor.

History: Not used on 2008/2010 Limerick Initial License Exams. Modified Bank JPM #003.

Changed alternate path functional test occurrence to Channel A2.

NRC LIMERICK GENERATING 8TA TlON INITIAL EXAMINA TlON JPMF NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ __

ELEMENT STANDARD I SAT U

1. Obtain a copy of ST-6-071-306-1. Obtains a copy of ST-6-071-306-1.

Step 4.3.1 VERIFIES the following SCRAM

2. VERIFY the following SCRAM SYSTEM LOGIC lights are Lit at panel SYSTEM LOGIC lights Lit at panel 10C603:

10C603:

B1 (DS9D)

B1 (DS9D)

B2 (DS9H)

B2 (DS9H)

83 (DS9F)

B3 (DS9F)

B4 (DS9B)

B4 (DS9B)

Step 4.3.2 ROTATES CH A1 pushbutton collar in

3. POSITION CH A 1 collar in ARMED ARMED, at panel10C603 AND I VERIFIES "MANUAL SCRAM at panel 10C603 AND VERIFY ,

"MANUAL SCRAM SWITCH ARMED A,

SWITCH ARMED A, Btl alarm B" alarm annunciates at panel 108 annunciates at panel 108 REACTOR.

REACTOR.

Step 4.3.3 Fully DEPRESSES CH A 1

4. Fully DEPRESS CH A1, at panel pushbutton, at panel 10C603.

10C603.

Step 4.3.4 RELEASES CH A 1 pushbutton AND

5. RELEASE CH A 1 AND VERIFY the VERIFIES the following at panel 108 following at panel 108 REACTOR. REACTOR.

MANUAL SCRAM SYSTEM A

MANUAL SCRAM SYSTEM A alarm annunciates. alarm annunciates.

AUTO SCRAM CHAI\INEL A 1

AUTO SCRAM CHANNEL A1 alarm annunciates. alarm annunciates.

I

NRC LiMERICK GENERA TING STA TION INITIAL EXAMINA TlON JPMF ELEMENT STANDARD SAT U Nu Step 4.3.5 VERIFIES the following SCRAM

6. VERIFY the following SCRAM SYSTEM LOGIC lights are not Lit at SYSTEM LOGIC lights not Lit at pane110C603:

panel 10C603:

A1 (DS9C)

A1 (DS9C)

A2 (DS9G)

A2 (DS9G)

A3 (DS9E)

A3 (DS9E)

A4 (DS9A)

A4 (DS9A)

Step 4.3.6 VERIFIES REACTOR AUTO-SCRAM

7. VERIFY REACTOR AUTO-SCRAM TRIP LOGIC A1 DS1 is not lit at TRIP LOGIC A 1 DS1 not lit at panel pane110C609.

10C609.

Step 4.3.8 Depresses alarm reset pushbutton

8. VERIFY "MANUAL SCRAM and VERIFIES "MANUAL SCRAM SYSTEM A" alarm can be cleared at SYSTEM A" alarm can be cleared at panel 108 REACTOR. panel 108 REACTOR Step 4.3.9 POSITIONS CH A 1 collar in

9. POSITION CH A 1 collar in DISARMED at panel 10C603, AND DISARMED at panel 10C603 AND VERIFY "MANUAL SWITCH ARMED VERIFY "MANUAL SWITCH ARMED A A, B" alarm can be cleared at panel B" alarm can be cleared at panel 108 ' 108 REACTOR REACTOR.

Step 4.3.10 POSITIONS "SCRAM RESET" to the

10. POSITION "SCRAM RESET" to following at panel 10C603:

the following at panel 10C603:

Group 1/4

Group 1/4

Group 2/3

Group 2/3 Step 4.3.11 Depresses alarm reset pushbutton

11. VERIFY "AUTO SCRAM and VERIFIES "AUTO SCRAM CHANNEL A 1" alarm can be cleared at CHANNEL A 1" alarm can be cleared panel 108 REACTOR at panel 108 REACTOR

NRC LIMERICK GENERATING STA TlON INITIAL EXAMINATION JPMF ELEMENT STANDARD SAT UN~ ber Step 4.3.12 VERIFIES the following SCRAM

12. VERIFY the following SCRAM SYSTEM LOGIC lights are lit at panel SYSTEM LOGIC lights lit at panel 10C603:

10C603:

A1 (DS9C)

A1 (DS9C)

A2(DS9G)

A2(DS9G)

A3 (DS9E)

A3 (DS9E)

A4 (DS9A)

A4 (DS9A)

Step 4.3.13 VERIFIES "REACTOR AUTO

13. VERIFY "REACTOR AUTO SCRAM TRIP LOGIC A1 DS1" is lit at SCRAM TRIP LOGIC A1 DS1" lit at pane110C609.

panel 1OC609.

Step 4.4.1 VERIFIES the following SCRAM

14. VERIFY the following SCRAM SYSTEM LOGIC lights are Lit at panel SYSTEM LOGIC lights Lit at panel 10C603:

10C603:

B1 (DS9D)

B1 (DS9D)

B2 (DS9H)

B2 (DS9H)

B3 (DS9F)

B3 (DS9F)

B4 (DS9B)

B4 (DS9B)

I Step 4.4.2 POSITIONS CH A2 collar in ARMED,

15. POSITION CH A2 collar in at panel 10C603 AND VERIFIES ARMED, at panel10C603 AND "MANUAL SCRAM SWITCH ARMED VERIFY "MANUAL SCRAM A, B" alarm annunciates at panel 108 SWITCH ARMED A, B" alarm REACTOR annunciates at panel 108 REACTOR.

Step 4.4.3 Fully DEPRESSES CH A2, at panel

16. Fully DEPRESS CH A2, at panel 10C603.

10C603.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMF ELEMENT STANDARD SAT UNSAT C Alt Path begins here: Ensure that malfunction C71-S3C has been inserted to prevent auto scram channel A2 alarm from annunciating and also causing SCRAM SYSTEM LOGIC lights to remained Lit.

Step 4.4.4 Applicant recognizes that on Panel 108 window B-2 "AUTO SCRAM

17. RELEASE CH A2 AND VERIFY CHANNEL A2" is NOT Lit.

the following at panel 108 REACTOR:.

MANUAL SCRAM SYSTEM A alarm annunciates

AUTO SCRAM CHANNEL A2 alarm annunciates Step 4.4.5 Applicant recognizes that indicating

18. VERIFY the following SCRAM lights A 1, A2, A3, and A4 are still LIT SYSTEM LOGIC lights not Lit at on 10C603.

panel 10C603:

A1 (OSSC)

A2 (OSSG)

A3 (OSSE)

A4 (OSSA)

1S. Enter OT-117, "RPS Failures" and Applicant enters OT-117, "RPS attempts to INSERT manual half Failures" and attempts to INSERT SCRAM on A1 lAW OT-117 Step manual half SCRAM on A1 lAW OT 3.2.1: 117 Step 3.2.1 by POSITIONING CH A1 collar in ARMEO position and Fully DEPRESSING CH A 1 pushbutton on IF half SCRAM has been initiated AND panel 10C603.

associated white SCRAM lights do not go off, THEN immediately INSERT manual half SCRAM on affected RPS side

NRC LiMERICK GENERA TlNG STATION INITIAL EXAMINA TlON JPMF ELEMENT STANDARD SAT UNSAT Comment I Number

20. Applicant recognizes that white Applicant recognizes that white SCRAM lights still remain Lit, and SCRAM lights still remain Lit, and require manual SCRAM lAW OT- require manual SCRAM lAW OT-117 117 Step 3.2.1.1: Step 3.2.1.1.

IF white SCRAM lights remain Lit,_ Applicant Places Rx Mode Switch in THEN manually SCRAM the reactor "SHUTDOWN" AND PLACE Reactor Mode Switch in "SHUTDOWN," AND ENTER T-101 AND EXIT this procedure.

CUE: JPM is complete.

JPM Stop Time _ _ _ __

NRC LiMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMF HANDOUT PAGE TASK CONDITIONS:

1. Plant is in OPCON 1 with no half scram signals present.

2. No rod movement anticipated.

INITIATING CUE:

The CRS has directed you to perform ST-6-071-306-1, Unit 1 Channel A1/A2 RPS Manual Scram Channel Functional Test.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMF HANDOUT PAGE TASK CONDITIONS:

1. Plant is in OPCON 1 with no half scram signals present.

2. No rod movement anticipated.

INITIATING CUE:

The CRS has directed you to perform ST-6-071-306-1. Unit 1 Channel A1/A2 RPS Manual Scram Channel Functional Test.

Limerick Generating Station Job Performance Measure Restore RECW, DWCW, and Instrument Gas (E-1 AY160)

(TIM E CRITICAL)

..IPM Designation: G Revision Number: 0 Date: 02/21/12 Developed By: DeMarshall 02/10/12 Author Date Review By: Lall~ 02/15/12 Examiner Date Approved By: Caruso 02/21/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, .JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this "IPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the "IPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When "IPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Resetthe Simulator to IC-17.

2. Provide copy of Event Procedure E-1AY160, Loss of 1A RPS UPS Power.

3. Insert Malfunction MED280A (Loss of 1AY160).

TASK STANDARD:

Restore RECW to the Recirc Pump, restore DWCW flow to the drywell, restore Instrument Gas to the Drywell, and restore Instrument Gas Block and Vent Valves.

TASK CONDITIONS:

1. 1AY160 was de-energized 1 minute ago.

2. 1B DW Chiller was running.

3. A Brief has been conducted by the CRS, identifying the need to prioritize restoration of RECW to the Recirc Pump seals to prevent seal failure.

INITIATING CUE:

This is a Time Critical ..IPM You are directed by Shift Supervision to perform the initial actions of E-1AY160 to:

1. Restore RECW to the Recirc Pumps

2. Restore DWCW to the Drywell

3. Restore Instrument Gas

4. Restore Instrument Gas Block and Vent Valves Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this ..IPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

NLO RO SRO STA SRO Cert

..IPM

Title:

Restore RECW, DWCW, and Instrument Gas (E-1AY160)

JPM Designation: G Revision Number: 0 KIA Number and Importance: 400000 A4.01 RO 3.1 SRO 3.0 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: No Time Critical: Yes Estimated Time to Complete: 15 min. Actual Time Used: - - - 'minutes

References:

1. NUREG 1123, Rev. 2, Supp. 1, 400000 A4.01 RO 3.1 SRO 3.0

2. E-1AY160, Rev. 21

3. Module/LP ID: LLOT0013, RECW, Rev. 0

4. Module/LP ID: LGSOPS0087, DeWS, Rev. 0

5. Module/LP ID: LGSOPS0059, Instrument Gas System, Rev. 1

6. Module/LP ID: LLOT0093, 480 And 120 VAC Power Distribution, Rev. 0 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory D Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: ----

==

Description:==

This JPM has the operator restore (1) RECW to the Recirc Pump, (2) DWCW flow to the drywell, (3)

Instrument Gas, and (4) Instrument Gas Block and Vent Valves.

Evaluator Note:

The steps of E-1 A Y160 are listed for reference and tracking of applicant's actions.

History:

Direct Bank JPM editorially enhanced to incorporate NRC standards, and verified not to have been used in the previous two initial license exams dated October 2008 and October 2010.

NRC LGS INITIAL EXAMINATION JPMG NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ _ _ (Official start time for Time Critical portion of the JPM recorded when applicant acknowledges the initiating cue)

ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtains procedure E-1AY160. Applicant obtains current revision of E-1AY160.

2. (E-1AY160, Step 2.1) N/A ENTER ON-113, Loss of RECW.

Evaluator Cue:

ON-113 is being performed by another operator.

3. (Step 2.2) N/A IF Recirc Pumps trip, THEN ENTER aT-112, Recirculation Pump Trip.

4. (Step 2.3) N/A PERFORM the following to restore RECW to Recirc Pump seal AND motor oil coolers, on 10C655:

4a. (Step 2.3.1) Applicant places HS-13-112 keylock switch to BYPASS PLACE HS-13-112. "Sealsl Oils within 9 minutes of start time.

Clrs Inbd Isol Bypass" to "BYPASS"

4b. (Step 2.3.2) Applicant places HS-13-106 handswitch to OPEN within 9 PLACE HS-13-106. "Recirc minutes of start time Pumps Seals/Oil Coolers" (IN).

AN D verifies HV-13-106 to "OPEN" OPEN.

NRC LGS INITIAL EXAMINA TlON JPMG ELEMENT STANDARD SAT UNSAT Comment Number

4c. (Step 2.3.3) Applicant places HS-13-1 07 handswitch to OPEN within 9 PLACE HS-13-107, "Recirc minutes of start time AND Pumps Seals/Oil Cooler" (OUT), verifies HV-13-107 OPEN to "OPEN" Time Critical Stop Time Evaluator Note:

Time must be ::;; 9 minutes from JPM start time for SAT grade.

5. (Step 2.3.4) Applicant notifies CRS that Tech. Specs. 3.6.3 and 3.3.2.b REFER TO Tech Spec 3.6.3 are applicable.

AND Tech Spec 3.3.2.b AND TAKE action for an inoperable isolation valve.

6. (Step 2.4) N/A PERFORM the following to restore Orywell Cooling:

6a. (Step 2.4.1) Applicant places HS-87-116 keylock switch to BYPASS.

PLACE HS-87-116, OIW CHILL WTR OUTBO ISOL BYPASS, keylock switch to "BYPASS" at 10C681.

6b. (Step 2.4.2) Applicant notifies CRS that I I Tech. Specs. 3.6.3 and 3.3.2.b

ENSURE compliance with Tech. are applicable.

Spec. Action Statement 3.6.3.a.

AND 3.3.2.b

7. (Step 2.4.3) N/A OPEN the following Orywell Chilled Water Isolation valves as required:

NRC LGS INITIAL EXAMINATION JPMG ELEMENT STANDARD SAT UNSAT Comment Number

7a. (Step 2.4.3) Applicant places HSS-87-121A

1) Handswitch #: HSS-87-121A handswitch in CHILLED (Loop A) WATER Valve Number -- Descri(2tion AND verifies HV-87-120A and HV-87-120A "Chid Wtr In" HV-87-121A OPEN.

HV-87-121A "Chid Wtr Out"

7b. (Step 2.4.3) Applicant places HSS-87-121 B

2) Handswitch #: HSS-87-12'IB handswitch in CHILLED (Loop B) WATER Valve Number - Descri(2tion AND verifies HV-87-120B and HV-87-120B "Chid Wtr In" HV-87-12'IB OPEN.

HV-87-121 B "Chid Wtr Out"

8. (Step 2.4.4) N/A IF Drywell Chiller trips, THEN REFER TO S87.1.A, Startup of Drywell Chilled Water System, AND START Drywell Chilled Water System.

9. (Step 2.5) N/A PERFORM the following to restore Instrument Gas on 1OC601, ISOLATION:

9a. (Step 2.5.1 ) Applicant places HS-59-129A handswitch in CLOSE.

PLACE HS-59-129A, "Instrument Gas Supply" (DRYWELL A), in "CLOSE".

9b. (Step 2.5.2) Applicant places HSS-57-191A keylock switch in BYPASS.

PLACE HSS-57-191A, "Containment Isolation Bypass" (A), in "BYPASS".

9c. (Step 2.5.3) Applicant places HS-59-129A handswitch in AUTO AND verifies PLACE HS-59-129A, HV-59-129A OPEN "Instrument Gas Supply (DRYWELL A),in "AUTO".

NRC LGS INITIAL EXAMINA TlON JPMG ELEMENT STANDARD SAT LlNSAT Comment Number

9d. (Step 2.5.4) Applicant places HS-59-101 handswitch in OPEN AND PLACE HS-59-1 01, "Instrument verifies HV-59-101 OPEN Gas Suction" (INBOARD), in "OPEN".

ge. (Step 2.5.5) Applicant notifies CRS that Tech Specs 3.6.3.a and ENSURE compliance with Tech. 3.3.2.b are applicable Spec. Action Statement 3.6.3.a.

AND 3.3.2.b

10. (Step 2.6) N/A PERFORM the following to restore Instrument Gas Blocks AND Vents:

10a. (Step 2.6.1) Applicant places HSS-57 191 C keylock switch in PLACE HSS-57-191C, BYPASS "Containment Isolation Bypass" (C), in "BYPASS".

10b. (Step 2.6.2) Applicant places HS-59-140 handswitch to OPEN AND PLACE HS-59-140, "Instrument verifies HV-59-140 OPEN Gas Block Valve Control Switch" AND HV-59-142 CLOSED to "OPEN".

10c. (Step 2.6.3) Applicant notifies CRS that Tech Specs 3.6.3.a and ENSURE compliance with Tech. 3.3.2.c are applicable Spec. Action Statement 3.6.3.a.

AND 3.3.2.c.

Evaluator Cue:

JPM is complete.

JPM Stop Time _ _ _ __

NRC LGS INITIAL EXAMINATION JPMG HANDOUT PAGE TASK CONDITIONS:

1. 1A Y160 was de-energized 1 minute ago.

2. 1B DW Chiller was running.

3. A Brief has been conducted by the CRS. identifying the need to prioritize restoration of RECW to the Recirc Pump seals to prevent seal failure.

INITIATING CUE:

This is a Time Critical JPM.

You are directed by Shift Supervision to perform the initial actions of E-1AY160 to:

1. Restore RECW to the Recire Pumps

2. Restore DWCW to the Drywell

3. Restore Instrument Gas

4. Restore Instrument Gas Block and Vent Valves

NRC LGS INITIAL EXAMINA TlON JPMG HANDOUT PAGE TASK CONDITIONS:

1. 1AY160 was de-energized 1 minute ago.

2. 1B DW Chiller was running.

3. A Brief has been conducted by the CRS, identifying the need to prioritize restoration of RECW to the Recirc Pump seals to prevent seal failure.

INITIATING CUE:

This is a Time Critical JPM.

You are directed by Shift Supervision to perform the initial actions of E-1AY160 to:

1. Restore RECW to the Recirc Pumps

2. Restore DWCW to the Drywell

3. Restore Instrument Gas

4. Restore Instrument Gas Block and Vent Valves

Limerick Generating Station Job Performance Measure Standby Gas Treatment Manual Startup With Charcoal Enclosure HI Temp (Alternate Path)

JPM Designation: H Revision Number: 0 Date: 02/21/12 Developed By: DeMarshall 02/13/12 Author Date Review By: Lall~ 02/16/12 Examiner Date Approved By: Caruso 02/21/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date - - - - -

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the ..IPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Reset simulator to IC-17 NOTE: It is okay to use a similar IC to the IC listed above. provided the IC actually used is verified to be compatible with this and other JPMs that are scheduled to be run concurrently.

2. Provide copy of S76.8.A. Manual Startup and Shutdown of SGTS.

3. Provide copy of S76. 7.B. Standby Gas Treatment System Charcoal Filter High Temperature Response.

4. Program override for Annunciator 002 VENT (H5) to ON 45 seconds after HS-76-040A (A SGTS Exhaust Fan) taken to RUN.

TASK STANDARD:

1A train of SGTS placed in service per S76.8.A.

1A train of SGTS subsequently isolated per S76.7.B on a charcoal filter high temperature alarm condition.

TASK CONDITIONS:

1. Secondary Containment isolation signal is not present.

2. No Primary Containment purging or inerting operations in progress.

3. An EO is standing by to assist.

4. Brief has been performed for placing the 1A train of SGTS in service.

5. Radiation Protection has been notified of the potential for contamination level change prior to startup or shutdown of SGTS.

INITIATING CUE:

Post Maintenance Testing is required on the 1A train of SGTS. You are directed by Shift Supervision to place the 1A train of SGTS in service per S76.8.A for a 15 minute run.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

0 NLO ORO []SRO OSTA o SRO Cert

..IPM

Title:

Standby Gas Treatment Manual Startup With Charcoal Enclosure HI Temp (Alternate Path)

JPM Designation: H Revision Number: 0 KIA Number and Importance: 261000 A2.03 RO 2.9 SRO 3.2 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Testing Method: Perform Alternate Path: Yes Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used: - - - 'minutes

References:

1. NUREG 1123, Rev. 2, Supp. 1, 261000 A2.03 RO 2.9 SRO 3.2

2. S76.7.8, Rev. 13

3. S76.8.A, Rev. 18

4. Module/LP ID: LLOT0200, Reactor Enclosure HVAC, Rev. 18

5. ARC-MCR-002 (G5), Rev. 0 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes [] No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: ___________________________(Print)

Evaluator's Signature: Date: ----

==

Description:==

This JPM has the operator place the 1A train of SGTS in service, and subsequently secure the 1A train on a charcoal filter high temperature alarm condition.

Evaluator Note:

The steps of S76.7.B and S76.B.A are listed for reference and tracking of applicant's actions.

History:

Bank Alternate Path JPM modified to (1) eliminate the option of shutting down the affected train of SGTS per S76.B.A prior to taking action to isolate the train per S76.7 B, and (2) change the train with the charcoal filter high temperature alarm condition from 1B to 1A.

NRC LGS INITIAL EXAMINA TlON JPMH NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtains procedure and reviews. Applicant obtains current revision of S76.8.A, reads section 2.0 Prerequisites and 3.0 Precautions.

2. (S76.8.A, Step 4.2.1) Applicant places HS-076-013B CLOSE "B" SGTS Filter Train by handswitch to "AUTO."

placing HS-076-013B to "AUTO."

3. (Step 4.2.2) Applicant places HS-076-040B PLACE SGTS fan OBV163 in (EXH FAN B) handswitch to standby, by placing HS-076 "STANDBY."

040B to "STANDBY."

Step 4.3 NOTE N/A Step 4.3 will cause 004 VENT B 2 "Reactor Enclosure Refueling Floor Isolation System Armed/Bypassed" Alarm.

Step 4.3 will open RE-SGTS Connection Valve, HV-76-196 to establish flowpath from Reactor Enclosure HVAC to SGTS system.

Evaluator Note:

When applicant directs EO to Place HS-76-196 to "TEST" or to perform Step 4.3 of S76.8.A, Remote Function RRE180 is inserted (simulates HS-76-196 Test Switch to TEST).

NRC LGS INITIAL EXAMINATION JPMH ELEMENT STANDARD SAT UNSAT Comment Number

4. (Step 4.3) Applicant directs EO to place PLACE HS-76-196, "RE-SGTS HS-76-196, "RE-SGTS Connection Valve HV-76-196 Connection Valve HV-76-196 Test Switch," to 'TEST" at Test Switch," to TEST at OAC124. OAC124.

Evaluator Role!;!la)l {EO}:

AFTER Remote Function RRE 180 has been inserted to simulate HS-76-196 Test Switch to "TEST," report either:

"HS-76-196 Test Switch is in TEST" OR "Step 4.3 of S76.8.A is complete."

5. (Step 4.4) Applicant places HS-76-040A, (EXH FAN A) handswitch to PLACE HS-76-040A, "SGTS "RUN" at 00C681 to start Exhaust Fan" (EXH FAN A) to SGTS Exhaust Fan A.

"RUN" at 00C681 to start SGTS Exhaust Fan A. AND Observes expected flow of 6000 to 7000 scfm as indicated on FI-76-032, "Purge Fan/SGTS Hi" at 00C681.

ALTERNATE PATH BEGINS HERE ALTERNATE PA TH BEGINS

6. Annunciator response to A Applicant:

REAC ENCL SGTS CHARCOAL a. Acknowledges alarm FLT HI TEMP [ARC-MCR-002

b. Reports alarm to Unit (G5)).

Supervisor

c. References alarm Evaluator Note: response for ARC Programmed malfunction for MCR-002 (G5) receipt of Annunciator 002 VENT (G5), set for 45 seconds after HS-76-040A placed to "RUN."

NRC LGS INITIAL EXAMINA TlON JPMH ELEMENT STANDARD SAT UNSAT Comment Number

7. (ARC-MCR-002 (G5>> Applicant observes TI-76 VERIFY high temp using TI-76 010A indicates :2c 200 Oeg. F.

010A on 00C681.

8. (ARC-MCR-002 (G5>> Applicant obtains current revision of S76.7.B, reads Refer to S76.7.B (SGTS section 2.0 Prerequisites and Charcoal Filter High 3.0 Precautions.

Temperature Response).

Evaluator Note:

The 1A train of SGTS is isolated in accordance with S76.7.B, Section 4.2, "Inspection of Affected SGTS Filter Train,"

(Steps 4.2.1 through 4.2.4).

S76.7.B is referenced in ARC MCR-002 (G5).

Evaluator Cue:

Prerequisite 2.5 states "Briefing performed as required." If a brief is requested, inform applicant that the brief has been completed.

9. (S76.7.B, Step 4.2.1) Applicant notifies SSV and Health Physics of the SGTS Immediately NOTIFY SSV 1B train Charcoal Filter high AND Health Physics of SGTS temperature condition.

Filter status.

10. (Step 4.2.2) Applicant places HS-076-013B handswitch in "OPEN."

PLACE unaffected HS-76-013B, "SGTS Filter Isolation," at 00C681 in "OPEN" to ensure filter train flow path.

11. (Step 4.2.3) Applicant places HS-076-013A handswitch in "CLOSE."

PLACE affected HS 013A, "SGTS Filter Isolation," in "CLOSE" to isolate affected SGTS Filter Train.

NRC LGS INITIAL EXAMINATION JPMH ELEMENT STANDARD SAT UNSAT Comment Number

12. (Step 4.2.4) Applicant verifies HV-76-012A, "Filter Outlet,"

ENSURE HV-76-012A. "Filter Outlet" AND HV 011A. "Filter Inlet closed.

AND HV 011A. "Filter Inlet" for affected SGTS filter train closed.

Evaluator Cue:

JPM is complete.

JPM Stop Time _ _ __

NRC LGS INITIAL EXAMINA TlON JPMH HANDOUT PAGE TASK CONDITIONS:

1. Secondary Containment isolation signal is not present.

2. No containment purging or inerting is in progress.

3. An EO is standing by to assist.

4. Brief has been performed for placing the 1A train of SGTS in service.

5. Radiation Protection has been notified of the potential for contamination level change prior to startup or shutdown of SGTS.

INITIATING CUE:

Post Maintenance Testing is required on the 1A train of SGTS. You are directed by Shift Supervision to place the 1A train of SGTS in service per S76.B.A for a 15 minute run.

NRC LGS INITIAL EXAMINATION JPMH HANDOUT PAGE TASK CONDITIONS:

1. Secondary Containment isolation signal is not present.

2. No containment purging or inerting is in progress.

3. An EO is standing by to assist.

4. Brief has been performed for placing the 1A train of SGTS in service.

5. Radiation Protection has been notified of the potential for contamination level change prior to startup or shutdown of SGTS.

INITIATING CUE:

Post Maintenance Testing is required on the 1A train of SGTS. You are directed by Shift Supervision to place the 1A train of SGTS in service per S76.8.A for a 15 minute run.

Limerick Generating Station Job Performance Measure Maximizing CRD Flow After Shutdown During Emergency Conditions JPM Designation: I Revision Number: 0 Date: 2/9/12 Developed By: .=C.:.;:h.::..::.ris=-=L=al:;.:..IYL-_ _ _ _ _ __ 219112 Author Date Review By: Manan Patel 2114112 Examiner Date Approved By: =-Jo=h=n.:,..C=a=r...;:;;u=so __________ 2128/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the J PM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

1. Rev 0 JPM Setup Instructions:

1. Provide copy of Unit 2 T -240 for applicant use TASK STANDARD:

Successfully maximize CRD flow using T-240 to open the CRD pump suction filter bypass and start the standby CRD pump TASK CONDITIONS:

1. Unit 2 is SHUTDOWN

2. RPV water level is -100", down slow

3. TRIP procedures direct RPV level restoration using T-240

4. CRD system is in operation INITIATING CUE:

Take actions necessary to restore RPV level per T-240, Maximizing CRD Flow After Shutdown During Emergency Conditions Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Maximizing CRD Flow After Shutdown During Emergency Conditions JPM Number: I Revision Number: 0 KIA Number and Importance: 295031 EA1.10 3.6/3.7 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Alternate Path: No Time Critical: No Estimated Time to Complete: 20 min. Actual Time Used: - - -minutes

References:

1. T-240 U2 Rev. 17

2. Nureg-1123 Rev. 2, Supp. 1 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: _ _ __

==

Description:==

This JPM directs the applicant to perform T-240 to maximize CRD system flow after shutdown. This will be completed by opening the CRD pump suction filter bypass and starting the standby CRD pump.

History: Not used on 2008/2010 Limerick Initial License Exams, New JPM

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMI NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

..IPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number

1. Obtain current revision of Unit 2 T Applicant describes where 240 they would obtain T-240 Evaluator Cue: Once applicant demonstrates ability to obtain current revision of Unit 2 T-240, provide himlher a copy

2. (Step 3.1) TRIP OR SAMP Applicant verifies T-240 procedures must direct the use of this directed from TRIP/SAMP by procedure referring to initiating cue

3. (Step 3.2) CRD System in operation Applicant verifies CRD system in operation by referring to initiating cue

4. (Step 3.3) IF step 4.7 to be NIA performed, THEN the following tools I equipment obtained from Unit 2 T-200 "Hose Storage Cabinet", (580-R17-283)

(ATTACHMENT 3) BL-840 key required:

%" Drive Socket Wrench (1) 1 5/8" x %" Drive Socket 14" Pipe wrench 12" Adjustable Wrench (1) Flashlight Evaluator Cue: If prompted by applicant to determine if step 4.7 is going to be performed, reply that it cannot be determined without first performing any actions to determine their effect.

CAUTION Applicant reads and

1. High flow AND high CRD pump acknowledges caution suction filter dP will lower NPSH

2. Lowering reactor pressure will cause rising CRD pump flow

3. CRD pumps trip at 4.5 inches HG vacuum suction pressure

4. To prevent CRD Pump runout local pump discharge pressure must be greater than 1,200 psig on PI-46-208A(B), "CRD Pump Discharge"

NRC LIMERICK GENERATING STATION INITIAL EXAMINATION JPMI ELEMENT STANDARD SAT UNSAT Comment Number

5. (Step 4.1) Fully OPEN HV-46

Applicant simulates contacting 2F003 "Drive Water Pressure Control" reactor operator to fully OPEN (DRIVE WATER PRESSURE), at HV-46-2F003 "Drive Water 20C603 (MCR) . Pressure Control" (DRIVE Evaluator Cue: This is Unit 2 control WATER PRESSURE) room, HV-46-2F003 is fully open i

6. (Step 4.2) OPEN FV-C-46-2F002A Applicant simulates contacting at 20C603 (MCR) using FC-46-2R600 reactor operator to OPEN FV "Rod Drive Flow Controller" (FL), in C-46-2F002A, "Flow control" "MANUAL" to maximize CRD flow, while and verifies > 1200 psig is maintaining greater than 1200 psig as maintained as indicated on indicated on PI-46-20BA, "CRD Pump PI-46-20BA(B), "CRD Pump Discharge" (270-T1 0-200) Discharge" (270-T10-200).

Evaluator Cue: This is Unit 2 control room, FV-C-46-2F002A is open. (If i prompted by applicant for PI-46 20BA(B), tell applicant that it is as-read on the local gauge for the running pump)

7. (Step 4.3) OPEN 46-2F045, "CRD Applicant simulates opening Pump Suction Filter Bypass" 46-2F045, "CRD Pump (270-T10-200). Suction Filter Bypass" Evaluator Cue: 46-2F045, "CRD Pump Suction Filter Bypass" is OPEN B. (Step 4.4) If additional CRD flow is Applicant proceeds to Step required THEN PLACE second CRD 4.4.1 pump in service:

Evaluator Cue: Unit 2 Reactor Operator reports that reactor water level trend is still down slow i CAUTION Applicant reads and acknowledges caution IF one of two running pumps trip, THEN immediate operator action is needed to reduce flow OR other running pump may be damaged by exceeding runout flow (200 gpm).

9. (Step 4.4.1 ENSURE 46-2F014B(A), Applicant simulates the on-coming CRD pump Discharge closing/checking closed 46 Stop Check (270-T10-200), (Attachment 2F014 for non-running pump 1), is CLOSED I Evaluator Cue: 46-2F014B(A) is CLOSED

NRC LiMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMI ELEMENT STANDARD SAT UNSAT Comment Number

10. (Step 4.4.2) START 1B(A) CRD pp Applicant simulates contacting with HS-46-10BB at 10C603 (MCR) control room to START 1B(A)

CRDpp Evaluator Cue: Acknowledge request and tell applicant they hear the previously non-running pump come up to speed

11. (Step 4.4.3) Slowly OPEN 46 Applicant simulates slowly 2F014B(A}, "CRD Pump Discharge Stop opening 46-2F014B(A) for the Check" (270-T10-200), for the on-coming on-coming pump pump (ATTACHMENT 1)

Evaluator Cue: 46-2F014 is OPEN

12. OPEN FV-C-46-2F002B, "Flow Applicant simulates contacting control" at 20C603 (MCR) using FC-46 control room to OPEN FV-C 2R600 "Rod Drive Flow Controller" (FL), 46-2F002B, to maximize CRD to maximize CRD flow, while flow, while verifying> 1200 maintaining> 1200 psig as indicated on psig is maintained as indicated PI-46-20BA(B), "CRD Pump Discharge" on PI-46-20BA(B), nCRD (270-T10-200). Pump Discharge" (270-T10 Evaluator Cue: FV-C-46-2F002B, 200)

"Flow control" is OPEN at 10C603. Unit 2 Reactor Operator reports RPV water level is rising slowly CUE: JPM is complete.

JPM Stop Time _ _ _ __

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMI HANDOUT PAGE TASK CONDITIONS:

1. Unit 2 is SHUTDOWN

2. RPVwater level is at -100", down slow

3. TRIP procedures direct RPV level restoration using T-240

4. CRD system is in operation INITIATING CUE:

Take actions necessary to restore RPV water level per T-240, Maximizing CRD Flow After Shutdown During Emergency Conditions

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMI HANDOUT PAGE TASK CONDITIONS:

1. Unit 2 is SHUTDOWN

2. RPV water level is at -100", down slow

3. TRIP procedures direct RPV level restoration using T-240

4. CRD system is in operation INITIATING CUE:

Take actions necessary to restore RPV water level per T-240, Maximizing CRD Flow After Shutdown During Emergency Conditions

Limerick Generating Station Job Performance Measure Alignment of Equipment For Manual Operation of LPCI (Alternate Path)

JPM Designation: _J_

Revision Number: ~

Date: 02/23/12 Developed By: DeMarshall 02/17/12 Author Date Review By: Lall~ 02/22/12 Examiner Date Approved By: Caruso 02/23/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of this checklist should be performed upon initial validation. Prior to ,JPM usage, revalidate JPM using steps 8 through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KIA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

8. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date _ _ _ _ __

9. Pilot test the JPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the JPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

1. Provide copy of 1FSSG-3045E, Fire Area 045E Fire Guide.

TASK STANDARD:

Perform Alignment of Equipment for B LPCI Operation (Unit 1), including restart of the "'I B" RHR pump after the pump trips, per 1FSSG-3045E, due to fire in the CRD Hydraulic Equipment Area.

TASK CONDITIONS:

Initial Conditions:

1. Unit 1 is SHUTDOWN in OPCON 3.

2. RPV pressure is 285 psig.

3. Condensate is unavailable.

4. HPCI and RCIC are unavailable due to large governor control oil leaks identified on both systems during EO rounds.

5. "1 B" RHR Pump, with flow through the "1 B" RHR HX, is being used to maintain RPV level between +12.5" AND +54" in accordance with Step RC/L-4 of TRIP procedure T-101, RPV Control.

6. "1A" RHR Pump is unavailable due to emergent corrective maintenance on pump motor breaker 152-11504.

7. Special Event Procedure SE-3, SABOTAGE, is being implemented.

Subsequently, a Fire is reported in Unit 1 CRD Hydraulic Equipment Area (EI. 253'). As a result:

1. HV-051-1F017B has LOST MCR indication, can NOT be positioned normally, and needs to be in the OPEN position.

2. The following valves have LOST MCR indication, can NOT be positioned normally, and need to be in the CLOSED position:

HV-051-1F015B "1B RHR SHUTDOWN CLG INJECTION PCIV (OUTBOARD)"

HV-051-1F027B "1B RHR SUPP POOL SPRAY LINE PCIV"

HV-C-051-1F048B "1B RHR HTX SHELL SIDE BYPASS VLV (HEAT EXCH BYPASS)

INITIATING CUE:

You are directed by Shift Supervision to perform Alignment of Equipment for B LPCI Operation (Unit 1) per 1FSSG-3045E.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Job

Title:

NLO RO SRO STA SRO Cert JPM

Title:

Alignment of Equipment for Manual Operation of LPCI (Alternate Path)

JPM Designation: J Revision Number: 0 KIA Number and Importance: 203000 K4.14 RO 3.6 SRO 3.7 Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Alternate Path: Yes Time Critical: No Estimated Time to Complete: 25 min. Actual Time Used: _ _ _minutes

References:

1. NUREG 1123 Rev. 2, Supp.1, 203000 K4.14 RO 3.6 SRO 3.7

2. 1FSSG-3045E, Rev. 15

3. Module/LP 10: LLOT0735, Remote Shutdown Panel, Rev. 13

4. Module/LP 10: LLOT0051, Residual Heat Removal (RHR) System, Rev. 0 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ _(Print)

Evaluator's Signature: Date: ----

==

Description:==

This JPM has the operator perform Alignment of Equipment for Unit 1 "8" LPCI Operation, including restart of the "1 B" RHR pump after the pump trips, per 1FSSG-3045E, due to fire in the CRD Hydraulic Equipment Area (EI. 253').

Evaluator Note:

The steps of 1FSSG-3045E are listed for reference and tracking of applicant's actions.

History:

Not used on the 2008/2010 Limerick initial license exams. New Alternate Path JPM requiring the applicant to simulate a local restart of the 18 RHR pump in accordance with FSSG-3045E, following a trip of the pump due to fire in the Unit 1 CRD Hydraulic Equipment Area (EI. 253').

NRC LIMERICK GENERA TING STA TlON INITIAL EXAMINA TlON JPMJ NOTE: Critical Element{s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number Applicant demonstrates where

1. Obtain current revision of 1FSSG to obtain 1FSSG-3045E 3045E.

AND verifies current revision.

Evaluator Cue:

Once applicant demonstrates ability to obtain current revision of the procedure, provide copy.

Applicant reviews Step 3.0,

2. Review Section 3.0, Contingency Contingency Actions, Actions.

AND recognizes that Attachment 2 is applicable.

3. Step 3.3.1 and 3.3.2 NOTE Applicant reads NOTE and obtains flathead screwdriver.

A flathead screwdriver from the OSC Equipment Box OR the RSP Safe Shutdown Equipment Box is required to perform steps 3.3.1 AND 3.3.2.

Evaluator Note:

Use of the screwdriver will be necessary for the applicant to gain physical access to panels 10-C601 X2 (Step 3.3.1) and 10-C601-X1 (Step 3.3.2).

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TION JPMJ ELEMENT STANDARD SAT UNSAT Comment Number

4. (1 FSSG-3045E, Attachment 2, Applicant accesses panel 10 Step 3.3.1) C601-X2 and simulates POSITIONING Transfer IF HV-51-1F017B, "1B RHR LPCI Switch HSS51-117BX to INJ PCIV (OUTBOARD B)" can "EMERG."

NOT be positioned normally, THEN POSITION valve from 10 C601-X2, "1 B RHR EMERGENCY LOCAL VALVE CONTROL PANEL X2" (16-283-506), using Transfer Switch, HSS51-117BX.

Evaluator Cue:

After Transfer switch HSS51 117BX is placed to "EMER" (simulated), Evaluator informs applicant of the following valve position indication at 10-C601-X2:

HSS51-117BX - RED indicating light ON, GREEN indicating light OFF.

5. Inform MCR that HV-51-1 F017B Applicant:

indicates OPEN at 10-C601-X2.

Recognizes HV-51 1F017B, "1 B RHR LPCI INJ PCIV (OUTBOARD Evaluator Cue: Roleplay as control B)," is OPEN.

room and acknowledge report.

Informs MCR that HV-51

'I F017B is in the required OPEN position.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMJ ELEMENT STANDARD SAT I UNSAT ! Comment I. Number

6. (Step 3.3.2) Applicant accesses panel 10 IF any of the following valves: C601-X1 and simulates POSITIONING the following Transfer Switches to

HV-051-1F015B "EM ERG":

HV-051-1 F027B

HV-C-051-1F048B

HSS51-115BX can NOT be positioned normally,

HSS51-127BX THEN POSITION valve from 10

HSS51-148BX C601-X1, "1B RHR EMERGENCY LOCAL VALVE CONTROL PANEL X1," (12-217-304), using Transfer Switches:

HSS51-115BX (HV-051 1F015B)

HSS51-127BX (HV-051 1F027B)

HSS51-148BX (HV-C-051 1F048B)

Evaluator Cue:

After the three Transfer Switches are placed to "EMER" (simulated),

Evaluator informs applicant of the following valve position indications at 1O-C601-X1:

HSS51-115BX - RED indicating light OFF, GREEN indicating light ON.

HSS51-127BX - RED indicating light OFF, GREEN indicating light ON.

HSS51-148BX - RED indicating light ON, GREEN indicating light OFF.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMJ ELEMENT STANDARD SAT UNSAT Comment Number

7. Inform MCR that HV-C-51-1 F048B, Applicant "1 B RHR HTX SHELL SIDE BYPASS VLV (HEAT EXCH

Recognizes that HV-C BYPASS)," indicates OPEN at 10 051-1 F048B is OPEN and C601-X1, needs to be CLOSED.

AND that the valve will be taken to

Informs the MCR that HV CLOSE. C-51-1 F048B is not in the required CLOSED position, Evaluator Cue: Roleplay as control AND that action will be room and acknowledge report. taken to CLOSE the valve.

8. CLOSE HV-C51-1F048B, "1B RHR Applicant simulates positioning HTX SHELL SIDE BYPASS VLV HV-C51-1 F048BX Control (HEAT EXCH BYPASS)," from Switch at paneI10C-601-X1 to paneI10-C601-X1. CLOSE HV-C-51-1 F048B.

Evaluator Note:

HV-C51-1 F048BX MOV Control Switch must be positioned to close the valve (simulated). The Transfer Switch only aligns power to the MOV.

Evaluator Cue:

After HV-C51-1 F048BX MOV Control Switch at panel 10-C601 X1 is positioned to close the valve (simulated), Evaluator informs applicant of the following valve position indication at 1O-C601-X1:

HV-C-051-1 F048B valve closing "dual indication" followed by full closed "Green light ON, Red light OFF" indication after appropriate time delay.

9. Inform MCR that HV-C-51-1 F048B Applicant informs MCR that indicates CLOSED at 10-C601-X1. HV-C51-1 F048B indicates CLOSED at 10C-601-X1.

Evaluator Cue: Roleplay as control room and acknowledge report.

NRC LiMERICK GENERA TING STA TlON INITIAL EXAMINA TION JPMJ ELEMENT STANDARD SAT UNSAT Comment Number AL TERNATE PATH BEGINS HERE ALTERNA TE PA TH BEGINS

10. Evaluator Cue: Applicant recognizes that Step 3.3.3 of Attachment 2 is Evaluator simulates contacting applicable.

applicant via plant page. Roleplay as control room supervisor to notify applicant:

"1 B" RHR pump has tripped .

Reactor Level is lowering .

If prompted by applicant for further guidance, ask applicant for their recommendation or direct applicant to continue with the procedure.

11. Step 3.3.3 NOTE Applicant reads NOTE and recognizes that it will be

1. Obtain Remote Shutdown necessary to first obtain a GE Keyring #3 from OSC equipment 75 key (Keyring #3) in order to box, Main Control Room Shift perform Step 3.3.3.

Manager's key locker OR RSP keybox.

2. A GE-75 key, on Keyring #3, is required in the following step.

Evaluator Cue:

Evaluator informs applicant that the G-75 key on Keyring #3 has been obtained.

I

NRC LIMERICK GENERA TlNG 8TA TlON INITIAL EXAMINA nON JPMJ ELEMENT STANDARD SAT UNSAT Comment Number

12. (Step 3.3.3) Applicant simulates IF RHR pump trips POSITIONING HSS-51-102 at OR fails to start, D12-BUS-04 to "EMER" THEN PERFORM the following: AND simulates CLOSING D12-BUS-04 breaker using local control switch 1B RHR

1. POSITION HSS-51-102 "'IB PUMP 152-11604.

RHR PP TRANSFER SWITCH" at D12-BUS-04 (8-239-433) to "EMER."

2. CLOSE D12-BUS-04 breaker using local control switch 1B RHR PUMP 152-11604.

Evaluator Cue:

After actions have been com pleted to restart 1B RHR pump, inform applicant that "1B RHR Pump is running AND that Reactor Level is rising.

Evaluator Cue: JPM is complete.

JPM Stop Time _ _ _ __

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMJ HANDOUT PAGE TASK CONDITIONS:

Initial Conditions:

1. Unit 1 is SHUTDOWN in OPCON 3.

2. RPV pressure is 285 psig.

3. Condensate is unavailable.

4. HPCI and RCIC are unavailable due to large governor control oil leaks identified on both systems during EO rounds.

5. "1 B" RHR Pump, with flow through the "1 B" RHR HX, is being used to maintain RPV level between +12.5" AND +54" in accordance with Step RC/L-4 of TRIP procedure T-101, RPV Control.

6. "1A" RHR Pump is unavailable due to emergent corrective maintenance on pump motor breaker 152-11504.

7. Special Event Procedure SE-3, SABOTAGE, is being implemented.

Subsequently, a Fire is reported in Unit 1 CRD Hydraulic Equipment Area (EI. 253'). As a result:

1. HV-051-1 F017B has LOST MCR indication, can NOT be positioned normally, and needs to be in the OPEN position.

2. The following valves have LOST MCR indication, can NOT be positioned normally, and need to be in the CLOSED position:

HV-051-1F015B "1B RHR SHUTDOWN CLG INJECTION PCIV (OUTBOARD)"

HV-051-1F027B "1B RHR SUPP POOL SPRAY LINE PCIV'

HV-C-051-1F048B "1B RHR HTX SHELL SIDE BYPASS VLV (HEAT EXCH BYPASS)

INITIATING CUE:

You are directed by Shift Supervision to perform Alignment of Equipment for B LPCI Operation per 1FSSG-3045E (Unit 1).

NRC LIMERICK GENERA TING STA TlON INITIAL EXAMINA TlON JPMJ HANDOUT PAGE TASK CONDITIONS:

Initial Conditions:

1. Unit 1 is SHUTDOWN in OPCON 3.

2. RPV pressure is 285 psig.

3. Condensate is unavailable.

4. HPCI and RCIC are unavailable due to large governor control oil leaks identified on both systems during EO rounds.

5. "1 B" RHR Pump, with flow through the "1 B" RHR HX, is being used to maintain RPV level between +12.5" AND +54" in accordance with Step RC/L-4 of TRIP procedure T-101, RPV Control.

6. "1A" RHR Pump is unavailable due to emergent corrective maintenance on pump motor breaker 152-11504.

7. Special Event Procedure SE-3, SABOTAGE, is being implemented.

Subsequently, a Fire is reported in Unit 1 CRD Hydraulic Equipment Area (EI. 253'). As a result:

1. HV-051-1F017B has LOST MCR indication, can NOT be positioned normally, and needs to be in the OPEN position.

2. The following valves have LOST MCR indication, can NOT be positioned normally, and need to be in the CLOSED position:

HV-051-1F015B "1B RHR SHUTDOWN CLG INJECTION PCIV (OUTBOARD)"

HV-051-1F027B "1B RHR SUPP POOL SPRAY LINE PCIV"

HV-C-051-1F048B "1B RHR HTX SHELL SIDE BYPASS VLV (HEAT EXCH BYPASS)

INITIATING CUE:

You are directed by Shift Supervision to perform Alignment of Equipment for B LPCI Operation per 1FSSG-3045E (Unit 1).

Limerick Generating Station Job Performance Measure Venting Primary Containment Using the 6" ILRT Line from the Drywell JPM Designation: K Revision Number: 0 Date: 3/1/12 Developed By: Patel 2/9/12 Author Date Review By: C.Lall~ 2/24/12 Examiner Date Approved By: J. Caruso 2/28/12 Chief Examiner Date

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE: All steps of t~lis checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps B through 11 below.

1. Task description and number, JPM description and number are identified.

2. Knowledge and Abilities (KiA) references are included.

3. Performance location specified. (in-plant, control room, or simulator)

4. Initial setup conditions are identified.

5. Initiating and terminating cues are properly identified.

6. Task standards identified and verified by Examiner review.

7. Critical steps meet the criteria for critical steps and are identified with an asterisk (*).

B. Verify the procedure referenced by this JPM matches the most current revision of that procedure:

Procedure Rev. Date

9. Pilot test the "IPM:

a. verify cues both verbal and visual are free of conflict, and

b. ensure performance time is accurate.

10. If the "IPM cannot be performed as written with proper responses, then revise the JPM.

11. When JPM is revalidated, Examiner sign and date JPM cover page.

REVISION RECORD (Summary):

Rev 0 JPM Setup Instructions:

None TASK STANDARD:

Vent Primary Containment using the 6" ILRT line from the Drywell to the DIG Corridor using section 4.9 of the T-200 procedure.

TASK CONDITIONS:

1. TRIP procedures direct containment venting in accordance with T-200.

2. Primary Containment pressure is rising rapidly (60 psig and rising) requiring 6" ILRT vent path to be established.

3. Suppression Pool level is 28 feet and rising very slowly due to HPCI/RCIC operation.

4. The required steps in T-200 have been performed up to section 4.9.

5. Operators are standing by in the MCR.

INITIATING CUE:

You are directed by Shift Supervision to perform Section 4.9 ofT-200 on UNIT 1 to support venting primary containment through the 6 inch ILRT line from the Drywell.

Information for Evaluator's Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the "Comment Number" column. Then annotate that comment in the "Comments" section. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

Operator's Name:

Job

Title:

0 NLO [j RO DSRO DSTA o SRO Cert

..IPM

Title:

Venting Primary Containment Using the 6" ILRT Line from the Drywell JPM Number: K Revision Number: 0 KIA Number and Importance: 223001 A2.07 4.2/4.3 (RO/SRO)

Suggested Testing Environment: Plant Actual Testing Environment: Plant Testing Method: Simulate Alternate Path: No Time Critical: No Estimated Time to Complete: 15 min. Actual Time Used:_ _ _minutes

References:

1. NUREG 1123,223001, A2.07 4.2/4.3 (RO/SRO)

2. T-200, Rev. 23 EVALUATION

SUMMARY

1. Were all the Critical Elements performed satisfactorily? 0 Yes 0 No

2. Was the task standard met?

The operator's performance was evaluated against the standards contained in this JPM, and has been determined to be: 0 Satisfactory 0 Unsatisfactory Comments:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

Note: Any grade of UNSAT requires a comment.

Evaluator's Name: _ _ _ _ _ _ _ _ _ _ _ _ _ (Print)

Evaluator's Signature: Date:

==

Description:==

This ,JPM has the operator establish Primary Containment Vent path using 6" ILRT line from the Drywell to the DIG Corridor.

History: Not used on 2008/2010 Limerick Initial License Exams, New JPM

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMK NOTE: Critical Element(s) indicated by

in Performance Checklist.

PERFORMANCE CHECKLIST:

JPM Start Time _ _ _ __

ELEMENT STANDARD SAT UNSAT Comment Number Applicant obtains procedure T-200 and Applicant obtains procedure T determines step 4.9.1 is applicable. 200 and determines step 4.9.1 is applicable.

Step 4.9.1

1. DIRECT dose assessment personnel to monitor offsite dose Evaluator Cue: Dose assessment personnel will monitor offsite dose.

Step 4.9.2 Applicant simulates OPENING

2. OPEN ILRT Cooling/Filter Skid to ILRT Cooling/Filter Skid to Containment Purge Line Flange, Containment Purge Line located just inside diesel generator Flange, located just inside corridor access door by removing diesel generator corridor flange plate (lLRT AIR SUPPLY) 6 access door by removing inch JBD-352-1-1 (313-DG-217) flange plate {lLRT AIR (ATTACHMENT 12).

SUPPLY) 6-inch JBD-352-1-1 !

(313-DG-217) per Evaluator Cue: (Once applicant ATTACHMENT 12.

describes how they would open flange by loosening fasteners) Flange is open Step 4.9.3 Applicant simulates

3. SWAP spectacle flange in 6-inch SWAPPING spectacle flange HBD-161 line downstream of HV in 6-inch HBD-161 line 60-114 (304-R11-217) downstream of HV-60-114.

(ATTACHMENT 12).

Evaluator Cue: (Once applicant describes how they would reposition and swap flange) Flange has been swapped.

NRC LIMERICK GENERA TlNG STA TION INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.4 Applicant simulates OPENING

4. Manually OPEN the following the following valves:

valves (ATTACHMENT 13):

HV-60-111

HV-60-111

HV-60-114

HV-60-114 Evaluator Cue: HV-60-111 and HV-60 114 are OPEN.

Step 4.9.5 Applicant simulates

5. EVACUATE Diesel Generator EVACUATING Diesel corridor (Elev. 217'). Generator corridor (Elev. 217' Evaluator Cue: For the exam purpose do not make any plant announcements, just identify the method you would use to evacuate the corridor.

Step 4.9.6 Applicant simulates LIFTING

6. LIFT AND TAPE lead GGG8-10 at AND TAPING of lead GGG8 Panel 10C623 to inhibit containment 10 at Panel 10C623 to inhibit isolation closure signal for HV-57 containment isolation closure 109 (Auxiliary Equipment Room)

signal for HV-57 -109 (Auxiliary (ATTACHMENT 6). Equipment Room) lAW Attachment 6.

Evaluator Cue: (Once applicant describes how they would lift and tape the lead) Lead is lifted and taped.

Step 4.9.7 Applicant simulates INSTALLING jumper from I

7. INSTALL jumper from GGG8-11 to GGG8-12 in Panel 10C623, to GGG8-11 to GGG8-12 in bypass containment isolation

Panel 10C623, to bypass opening inhibit signal for HV-57-109 containment isolation opening (Auxiliary Equipment Room) inhibit signal for HV-57-109 (ATTACHMENT 6). (Auxiliary Equipment Room) lAW Attachment 6.

Evaluator Cue: (Once applicant describes how and where they would install jumper) Jumper installed.

NRC LIMERICK GENERA TlNG STATION INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.8 Applicant simulates

8. INSTALL jumper from CCC10-16 to INSTALLING jumper from CCC1 0-18 in Panel 10C622, to CCC10-16 to CCC10-18 in inhibit containment isolation signal Panel 10C622, to inhibit for HV-57-121 (Auxiliary Equipment containment isolation signal for Room) (ATTACHMENT 4). HV-57-121 (Auxiliary Equipment Room) lAW Evaluator Cue: (Once applicant Attachment 4.

describes how and where they would install jumper) Jumper installed.

Step 4.9.9 N/A

9. INSTALL jumper from 0002-10 to 0002-11 in Panel 00C624 (Main Control Room) to inhibit North Stack WRAM High High isolation signal.

Evaluator Cue: Another Operator has installed this jumper in the Main Control Room.

Step 4.9.10 N/A

10. INSTALL jumper from 0002-15 to 0002-16 in Panel 00C624 (Main Control Room) to inhibit North Stack WRAM High High isolation signal.

Evaluator Cue: Another Operator has installed this jumper in the Main Control Room.

Step 4.9.11 N/A

11. DEPRESS HS-57-045, NORTH STACK RAO ISOL, on Panel 00C624 (Main Control Room)

Evaluator Cue: Another Operator has depressed NORTH STACK RAO ISOL, on Panel 00C624.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.12 Applicant simulates CLOSING

12. PERFORM the following to provide all steam flooding dampers by Reactor Enclosure venting: momentarily placing each keylock switch in "TEST' at

CLOSE all steam flooding Panel 10C234 (402A-R1S dampers by momentarily placing 2S3) (ATTACHMENT 7) each keylock switch in "TEST' at AND Panel 10C24S (S06-R11 Panel10C234 (402A-R1S-2S3) 283) (ATTACHMENT 8) to (ATTACHMENT 7) minimize steam flooding in AND Panel10C24S (S06-R11 critical areas (PA223S key 283) (ATTACHMENT 8) to required) minimize steam flooding in critical areas (PA223S key required)

Step 4.9.13 N/A

13. PLACE HS-76-193A, "Reactor Enclosure Recirc," AND HS-76 1938 to "OFF" on Panel 10C681 (Main Control Room).

Evaluator Cue: Another Operator has just placed HS-76-193A, "Reactor Enclosure Recirc," AND HS-76-1938 to "OFF" on Panel10C681 in the Main Control Room Step 4.9.14 Applicant simulates and

14. PLACE the following PLACES the following handswitches to "OFF" on Panel handswitches to "OFF" on 10C206 (608-R1S-313) Panel10C206 (608-R1S-313)

(ATTACHMENT 9). (ATTACHMENT 9).

HS-76-10SA, "Reactor

HS-76-10SA, "Reactor Enclosure Air Supply" Enclosure Air Supply"

HS-76-10S8, "Reactor

HS-76-10S8, "Reactor Enclosure Air Supply" Enclosure Air Supply"

HS-76-10SC, "Reactor

HS-76-10SC, "Reactor Enclosure Air Supply" Enclosure Air Supply" Evaluator Cue: HS-76-10SA, HS-76 10S8, HS-76-1 OSC are all indicating "OFF".

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.15 N/A

15. PROVIDE LONG TERM GAS SUPPLY TO ADS VALVES

ENSURE the following at Panel 10C626 (Main Control Room):

0 HV-59-151A, "ADS Instrument Gas PCIV" (A), open 0 HV-59-151 B, "ADS Instrument Gas PCIV" (B), open Evaluator Cue: BOTH HV-59-151A, "ADS Instrument Gas PCIV" and HV-59 151B, "ADS Instrument Gas PCIV" indicate OPEN at the Panel 10C626 in the Main Control Room.

NRC LiMERICK GENERA TlNG 8TA TlON INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.15 Applicant simulates

16. CONNECT Nitrogen Gas Bottles CONNECTING Nitrogen Gas at following valves AND OPEN as Bottles at following valves necessary to ensure long term gas AND OPENS as necessary to supply to ADS valves: ensure long term gas supply to ADS valves:

59-1118, "B Long Term N2

59-1118, "B Long Term Supply To ADS Outside Connection" (336-A8-217) N2 Supply To ADS (ATTACHMENT 10) Outside Connection" (336-A8-217)

59-1119, "B Long Term N2 (ATTACHMENT 10)

Supply ToADS Outside Connection" (336-A8-217)

59-1119, "B Long Term (ATTACHMENT 10) N2 Supply To ADS Outside Connection"

59-1137, "A Long Term N2 (336-A8-217)

Supply To ADS Outside (ATTACHMENT 10)

Connection" (313-DG-217)

(ATTACHMENT 11)

59-1137, "A Long Term N2 Supply ToADS

59-1138, "A Long Term N2 Outside Connection" Supply To ADS Outside (313-DG-217)

Connection" (313-DG-217) (ATTACHMENT 11)

(ATTACHMENT 11)

59-1138, "A Long Term

59-1211, "Air Supply To Long N2 Supply To ADS Term N2 Instrument Gas Test Outside Connection" Valve" (313-DG-217) (313-DG-217)

(ATTACHMENT 11) (ATTACHMENT 11)

59-1211, "Air Supply NOTE: BASED ON PRE-VALIDATION To Long Term N2 TIME ANALYSIS, MAY END JPM Instrument Gas Test PRIOR TO THIS STEP. Valve" (313-DG-217)

Evaluator Cue: {Once applicant (ATTACHMENT 11) simulates opening 59-1118) Sufficient pressure and gas supply exists; proceed with procedure.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMK ELEMENT STANDARD SAT UNSAT Comment Number Step 4.9.15 N/A

17. POSITION SV-59-150Al152A AN D SV-59-150B/152B, on Panel 10C626 (Main Control Room), as necessary to maintain pressure to ADS valves.

Evaluator Cue: SV-59-150Al152A AND SV-59-150B/152B, on Panel 10C626 (Main Control Room) have been positioned appropriately to maintain adequate pressure to ADS valves.

Step 4.9.16 Applicant props OPEN the

18. Prop OPEN the diesel corridor door diesel corridor door to to complete vent path to outside with complete vent path to outside door stop from T-200 Cabinet THEN with door stop from T -200 EVACUATE the area AND NOTIFY Cabinet, THEN EVACUATES Shift Supervision that the diesel corridor the area AND NOTIFIES Shift door is open. Supervision that the diesel corridor door is open Evaluator Cue: Roleplay as Shift Supervisor to acknowledge the diesel corridor open.

Step 4.9.17 N/A

19. Throttle OPEN HV-57 -121, "Drywell Nitrogen Purge Line Isolation Valve" (DRYWELL PURGE), on 10C601 (Main Control Room).

Evaluator Cue: HV-57-121, "Drywell Nitrogen Purge Line Isolation Valve" (DRYWELL PURGE), on 10C601 (Main Control Room) has been throttled OPEN.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TION JPMK ELEMENT STANDARD I SAT UNSAT Comment Number Step 4.9.18 N/A

20. Throttle OPEN HV-57-109, "Nitrogen Purge Isolation Valve" (PURGE ISOLATION), on 10C601 (Main Control Room).

Evaluator Cue: HV-57-109, "Nitrogen Purge Isolation Valve" (PURGE ISOLATION), on 10C601 (Main Control Room) has been throttled OPENED.

CUE: JPM is complete.

JPM Stop Time _ _ _ __

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINATION JPMK HANDOUT PAGE TASK CONDITIONS:

1. TRI P procedures direct containment venting in accordance with T-200.

2. Primary Containment pressure is rising rapidly (60 psig and rising) requiring 6" ILRT vent path to be established.

3. Suppression Pool level is 28 feet and rising very slowly due to HPCI/RCIC operation.

4. The required steps in T-200 have been performed up to section 4.9.

5. Operators are standing by in the MCR.

INITIATING CUE:

You are directed by Shift Supervision to perform Section 4.9 of T-200 on UNIT 1 to support venting primary containment through the 6 inch ILRT line from the Drywell.

NRC LIMERICK GENERA TlNG STA TlON INITIAL EXAMINA TlON JPMK HANDOUT PAGE TASK CONDITIONS:

1. TRIP procedures direct containment venting in accordance with T-200.

2. Primary Containment pressure is rising rapidly (60 psig and rising) requiring 6" ILRT vent path to be established.

3. Suppression Pool level is 28 feet and rising very slowly due to HPCI/RCIC operation.

4. The required steps in T-200 have been performed up to section 4.9.

5. Operators are standing by in the MCR.

INITIATING CUE:

You are directed by Shift Supervision to perform Section 4.9 of T-200 on UNIT 1 to support venting primary containment through the 6 inch ILRT line from the Drywell.

Appendix D Scenario Outline Form ES-D-1 Facility: Limerick Scenario No.: 1 Op-Test No.: _ _

Examiners: Operators:

Initial Conditions: Unit 1 at 90% power to recover HCU maintenance rods, D11 EDG out of service for overhaul, day 2 of 30 day LCO Turnover: Recover the HCU maintenance rods and return Unit 1 to 100% power I~

Malf. No. Event Event Type* Description 1 R-ATC Raise power by control rod withdrawal 2 MPR011B I-ATC, 1B RBM Fails Inop TS-SRO 3 MMC077B C-BOP Hotwelilevel controller failure C-ATC 4 MRD016A, Control rod --- drifts out MRD016B TS-SRO 5 MED015D C-BOP, Closure failure of 101-D12IT emporary loss of C-ATC D124-G-D Load CenterlTemporary loss of ability to drive control rods 6 MSLOO1A, C-ATC, SLC spurious injection with RWCU isolation MCU195A TS-SRO failure 7 MRP029C, M-ALL Electric ATWS/RRCS failure/SLC header rupture MRP407C, MSL559 C-ATC C-BOP MMTOO2, C-ATC 8 T-221 failure, main turbine trip, bypass valve MCR412A,MEH108 closure, running CRD pump trips

'9 MSW492A-D C-BOP RHRSW Pump Trip in Suppression Pool Cooling

(N)ormal, (R)eactivity. (I)nstrument, (C)omponent. (M)ajor Page 1 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Scenario Summary Event 1: The crew begins with the plant at power following a load drop for _ _. The crew is directed as part of turnover to raise reactor power using control rods and recirc to 100%.

Event 2: During withdrawal of the third control rod, the 1B Rod Block Monitor will fail Inop, causing RBM Upscalellnop alarms and also a rod withdrawal block. The crew will take action per alarm response to bypass the malfunctioning RBM and the SRO will reference Tech Specs.

Event 3: Once the Tech Spec call is complete and the RBM has been bypassed, the hotwell level transmitter output signal will fail to minimum, resulting in a loss of automatic hotwelilevel control. Priority is to either swap level transmitter input to the level controller or take manual control of hotwell level control.

Event 4: When hotweillevel control has been restored and stabilized, control rod will drift out. The crew will enter ON-1 04, Control Rod Problems. Priority is for the crew to take action to manually insert the rod and close the isolation valves for the insert and withdraw header for that CRD. SRO will reference Tech Specs and direct that the HCU for control rod be hydraulically disarmed.

Event 5: Once the control rod has been declared inoperable and action taken to disarm it, the 201-D12 breaker will trip and the 101-D12 breaker will fail to close automatically, resulting in a loss of the D12 bus. The crew will enter E-D12, Loss of D12 Safeguard Switchgear. Priority is to re-energize the bus by closing the 101-012 breaker, restore drywell cooling and restore ability to move control rods by resetting RDCS.

Event 6: Once power to D12, drywell cooling, and RDCS have been restored, SLC pump A will receive a spurious start signal. In addition, the RWCU isolation valve will fail to close. The crew will enter OT-104 for negative reactivity addition. Priority is to secure the A SLC pump and close the RWCU isolation valve. Once those actions are complete, OT-104 directs a manual SCRAM be inserted due to the injection of SLC.

Events 7-9: When the crew attempts to perform a manual reactor SCRAM, an electrical ATWS will occur and no control rods will insert. The crew will enter T -117, Power/Level Control and begin taking ATWS mitigating actions. The remaining SLC pump will fail to start automatically, requiring crew action to start SLC. Several minutes after injection begins, the SLC header will rupture inside primary containment, resulting in a loss of SLC injection. While action is being taken to insert control rods, the running CRD pump will trip requiring the crew to start the standby pump to continue with rod insertion.

While reactor water level is being lowered using T-270, the main turbine will trip, leaving bypass valves and SRV for pressure control. Shortly after the turbine trip, the bypass valves will slowly fail closed, forcing more steam flow through SRVs to the Suppression Pool. When the Suppression Pool temperature reaches 110°F, the crew will take action to reduce reactor water level further. Failure of the T-221 jumpers will result in MSIV closure, loss of reactor feedwater, bypass valves, and the main condenser. The crew will transition level and pressure control to HPCIIRCIC and SRVs.

Due to the heat addition to the Suppression Pool, the crew will take action per T-102 to place two loops of Suppression Pool Cooling in service. Once Suppression Pool Cooling has been established, one of the running RHRSW pumps will trip, forcing the crew to start the standby Page 2 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions RHRSW pump to maintain Suppression Pool Cooling in two loops. Once level control has been re-established and stabilized using HPCIIRCIC, control rods will successfully be inserted by performance of T-215. Once all control rods have been verified inserted and level being restored to +12.5" to +54", the scenario may be terminated.

Target Quantitative Attributes (Per Scenario; See Section D.s.d) A.

1. Total malfunctions (5-8) 7

2. Malfunctions after EOP entry (1-2) 2

3. Abnormal events (2-4) 3

4. Major tranSients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) T*101fT*117 2

6. EOP contingencies requiring substantive actions (0-2) 0

7. Critical tasks (2-3) 3 Page 3 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Critical Tasks 1.

Inhibit ADS perT-117 LQ-3 Safety Significance Inhibiting ADS prevents uncontrolled injection of large amounts of relatively cold, unborated low pressure ECCS water when the reactor is not shutdown with control rods.

Indications/Cues for Event Reguiring Critical Task ATWS with reactor power level above 4% APRM power Performance Criteria Auto ADS inhibited by placing both Auto Inhibit switches at 10C626 back panel to INHIBIT Performance Feedback Successful ADS inhibiting is indicated by white indicating lights at switches illuminating Consequences for Failure to Perform Task LQ-3 INHIBIT AUTO ADS DISCUSSION LGS TRIP Step LQ-3 directs actions to inhibit the automatic initiation of the Automatic Depressurization System (ADS). In order to effect a reduction in reactor power, actions in T 117, Level/Power Control, may deliberately lower RPV level to a level below the automatic initiation setpoint of the ADS. Actuation of the ADS imposes a severe thermal transient on the RPV and complicates efforts to maintain RPV level within the ranges specified in T -117.

Further, rapid and uncontrolled injection of large amounts of relatively cold, un borated water from low pressure injection systems may occur as RPV pressure drops to and below the shutoff head pressures of these pumps. Such an occurrence would quickly dilute in-core boron concentration and reduce reactor coolant temperature. When the reactor is not shutdown, or when the shutdown margin is small, sufficient positive reactivity might be added in this way to cause a reactor power excursion large enough to severely damage the core.

Therefore, ADS initiation is purposely prevented as the first action of T-117. When required, explicit direction to depressurize the RPV is provided in the TRIP procedures, thereby negating any requirement to maintain the automatic initiation capability of the ADS.

Page 4 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions 2.

Inserts control rods per T*117 RC/Q-12 and RC/Q*13 Safety Significance Control rod insertion initiates power reduction immediately Indications/Cues for Event Requiring Critical Task Exceeding an RPS scram setting with NO reactor scram signal, and RPS/ARI failure to fully insert all control rods.

Performance Criteria Insert Control Rods by one or more of the following methods:

Drive control rods with RMCS after bypassing RWM.

Direct performance of T-215 to remove SCRAM solenoid fuses Performance Feedback Successful insertion of control rods will be indicated by:

Rod position full in indication for manual insertion of control rods, and all rods indicating full in once SCRAM solenoids for control rods have been de-energized.

Consequences for Failure to Perform Task Failure to insert control rods allows power to remain elevated with resultant power oscillations and potential core damage.

Page 5 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions 3.

Lower RPVwater level to reduce power per T-117 LQ-5 and LQ-11112 Safety Significance Core damage due to unstable operation can be prevented or at least mitigated by promptly reducing feedwater flow so that level is lowered below the feedwater spargers, and subsequently to the top of active fuel when it has been determined that the primary containment is being threatened due to the failure-ta-scram event.

IndicationslCues for Event Requiring Critical Task ATWS with reactor power level above 4% APRM power ATWS with reactor power level above 4% APRM power with:

RPV water level above -161"

Suppression Pool Temperature above 110°F

SRV open or Drywell Pressure above 1.68 psig Performance Criteria Lower reactor water level by manually controlling injection rate from Feedwater, HPCI (through feedwater ONLYvia performance of T-251) and/or RCIC to the bands prescribed by T-117 LO-5 and LO-12 Performance Feedback Lowering water level to -60 to -100 (and later to -161 to -186) inches will result in power level lowering as indicated on the Average Power Range Monitors Consequences for Failure to Perform Task LQ-5 reactor power above 4% OR unknown AND RPV level above -50",

lower RPV level below -50" by terminating AND preventing RPV injection per T-270 except from:

Boron Injection Systems

RCIC

CRD Page 6 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions continue at step LQ-6 DISCUSSION LGS TRIP Step LQ-5 is a continue re-checking step, and as such. should be referred to frequently to determine if both of the conditions listed exist. and if so. to carry out the specified action. Step LQ-5 directs actions to deliberately lower RPV level below -50 inches when reactor power is above 4% or cannot be determined.

To prevent or mitigate the consequences of any large irregular neutron flux oscillations induced by neutron flux/thermal-hydraulic instabilities, RPV level is lowered below -50 inches, which corresponds to an RPV level two feet below the elevation of the feedwater sparger nozzles.

This places the feedwater spargers in the steam space, thereby providing effective heating of the relatively cold feedwater and eliminating the potential for high core inlet subcooling. For plant conditions that are susceptible to reactor power oscillations, the initiation and growth of these oscillations is principally dependent upon the subcooling at the core inlet; the greater the subcooling, the more likely that reactor power osciUations will commence and rise in magnitude.

If reactor power is at or below 4%. it is highly unlikely that the core bulk boiling boundary would be below that which provides suitable stability margin for operation at high powers and low flows. (A minimum boiling boundary of four feet above the bottom of active fuel has been shown to be effective as a stability control because a relatively long two-phase column is required to develop a coupled neutron flux/thermal-hydraulic instability.) Furthermore, flow/density variations would be limited with reactor power this low since the core has a relatively low average void content. Therefore. there is significant stability margin with power at or below 4%.

Two feet below the feedwater sparger nozzles has been selected as the upper bound of the RPV level control band. This level is sufficiently low that steam heating of the injected water will be at least 65% to 75% effective (Le., the temperature of the injected water will be increased to 65% to 75% of its equilibrium value in the steam environment). This level is sufficiently high that the capability to bypass the low RPV level MSIV isolation should be able to control RPV level with feedwater pumps to preclude the isolation. However, if RPV level must be lowered to or below the low RPV level MSIV isolation setpoint. direction is given to bypass selected interlocks to prevent the unintended loss of the main condenser and preserve the operability of the Feedwater and Condensate Systems.

Lowering RPV level is accomplished by terminating and preventing all injection into the RPV.

except from boron injection systems. the Reactor Core Isolation Cooling (RCIC) System, and the Control Rod Drive (CRD) System. Boron injection systems, the RCIC System. and the CRD System are relatively low flow systems. Additionally, boron injection systems and the CRD System may be needed to establish and maintain reactor shutdown conditions. When restoration of injection is subsequently required, but other outside core shroud injection systems are incapable of injection, continued RCIC System operation (along with boron injection systems and CRD) may prevent RPV level from dropping to the level that requires emergency RPV depressurization. The marginal drop in the rate of RPV level reduction resulting from continued RCIC System operation has a negligible impact on lowering core inlet subcooling.

Page 7 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions With RPV injection terminated, RPV level and reactor power will drop at the maximum possible rate allowed by boiloff. Failure to completely stop RPV injection flow (with the above noted exceptions) would delay the reduction in core inlet subcooling, thus raising the potential for neutron flux oscillations.

To facilitate RPV level reduction in an expeditious and controlled manner, interlocks which interfere with terminating and preventing injection into the RPV may be defeated. These include injection valve and test valve control logic. pump start logic, etc. and are identified in T -270, Terminate And Prevent Injection Into The RPV.

When RPV level has been lowered below -50 inches, operators are directed to continue at Step lQ-6.

lQ-11 Terminate AND prevent RPV injection per T-270 except from:

Boron Injection Systems

RCIC

CRD REGARDLESS of any reactor power OR RPV level oscillations DISCUSSION LGS TRIP Step LQ-11 directs actions which attempt to lower reactor power by deliberately lowering RPV level when it has been determined that the primary containment is being threatened during a failure-to-scram event.

The combination of plant conditions which indicate a threat to the primary containment, combined with the inability to shut down the reactor through control rod insertion, dictate a requirement to promptly reduce reactor power since, as long as these conditions exist, suppression pool heatup will continue. Reactor power must be reduced so that injection of the Hot Shutdown Boron Weight (HSBW) of boron can be completed before suppression pool temperature exceeds the Heat Capacity Temperature Limit (HCTL).

Reactor power is reduced by terminating RPV injection to deliberately lower RPV level. Since RPV level is allowed to drop only to the top of active fuel (TAF, -161 inches) before RPV injection is restored, Step LQ-7 is conditioned upon RPV level being above TAE If RPV level is initially below TAF, the objective of this step has already been accomplished. Injection will, therefore, not be terminated since RPV level might drop too far before injection is restored.

Page 8 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions If the primary containment is being threatened during failure-fa-scram conditions, operators are, or have been, directed to reject as much heat as possible from the RPV to the main condenser (T-101, RPV Control, Step RC/P-9), to place all available suppression pool COOling into operation (in T-102, Primary Containment Control, Step Spn-4), to trip the Reactor Recirculation Pumps (T-101 Step RC/Q-10), and to concurrently inject boron and manually insert control rods (actions beginning at T-101 Step RC/Q-11). One additional action remains available to mitigate the consequences of a failure-to-scram event: deliberately lowering RPV level to effect a reduction in reactor power. Lowering RPV level reduces the natural circulation driving head and core flow, thereby reducing reactor power and the heat addition rate to the suppression pool. The reactor power reduction achieved by lowering RPV level may be suffiCient to reduce reactor power below the BIIT, thus ensuring that boron injection can be completed before the HCTL is reached.

The process by which reactor power is reduced by lowering RPV level occurs as follows:

1. The reactor is in a natural circulation mode following Reactor Recirculation Pump trip (accomplished in T-101 Step RC/Q-10). The natural circulation driving head is a function of the fluid density difference between the regions inside and outside of the core shroud (void fraction directly affects the fluid density inside the shroud) and the height of the fluid columns (RPV level).

2. As RPV level is lowered, the height of the fluid columns is reduced, thereby reducing the natural circulation driving head.

3. As the natural circulation driving head is reduced, natural circulation flow through the core is reduced.

4. The reduced core flow results in a reduced rate of steam removal from the core.

5. The reduced rate of steam removal results in an increased void fraction inside the core shroud.

6. The increased void fraction adds negative reactivity to the reactor.

7. The negative reactivity drives the reactor slightly subcritical and reactor power begins to decrease.

B. The reduced reactor power results in a reduced steam generation rate.

9. The reduced steam generation rate results in a reduced void fraction.

10. When the void fraction drops to its original value (with some slight adjustment to account for reduced Doppler reactivity), the reactor returns to criticality at a lower power.

Lowering RPV level is accomplished by terminating and preventing all injection into the RPV, except from boron injection systems, the RCIC System, and the CRD System. Boron injection systems, the RCtC System, and the CRD System are relatively low flow systems. Additionally, boron injection systems and the CRD System may be needed to establish and maintain reactor shutdown conditions. When restoration of RPV injection is subsequently required, but other outside shroud injection systems are incapable of injection, continued RCIC System operation (along with boron injection systems and the CRD System) may prevent RPV level from dropping to the level that requires emergency RPV depressurization. The marginal rise in integrated power resulting from continued RCIC System operation while RPV level is deliberately lowered has a negligible impact on suppression pool temperature.

Page 9 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions With RPV injection terminated and prevented, RPV level and reactor power will drop at the maximum possible rate allowed by boiloff. Failure to completely stop RPV injection flow (with the above noted exceptions) prolongs the elevated reactor power condition, thus depositing more energy than necessary into the suppression pool. For RPV level reductions which uncover the feedwater spargers, failure to completely stop RPV injection flow also delays reduction in core inlet subcooling, thus raising the possibility of neutron fluxlthermal-hydraulic instabilities.

Even in the absence of large irregular neutron flux oscillations induced by neutron fluxlthermal hydraulic instabilities, reactor power oscillations of relatively smaller magnitude may occur when RPV level is lowered significantly below the normal operating range with the reactor still at power. Typically, the magnitude of these oscillations is below the Large Oscillation Threshold (LOT) value of 25%, which is discussed in detail in the T-1 01 Bases document section associated with Step RC/Q-17. These smaller oscillations have been analyzed and determined to result in thermal transients well within the design capabilities of the fuel. Oscillations are noted at this point to indicate that they are to be expected, and were considered in developing the steps which require deliberately lowering RPV level with the reactor at power.

To facilitate RPV level reduction in an expeditious and controlled manner, any interlocks which may prevent terminating and preventing injection into the RPV are allowed to be defeated, and are identified in T-270, Terminate And Prevent Injection Into The RPV. The specified interlocks includes those such as injection valve and test valve control logic, pump start logic, etc.

Operators are directed to continue at Step LQ-12.

Page 10 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions The scenario may be terminated once the ATWS has been terminated with level restoration using Condensate or Low Pressure ECCS and upon direction of the Chief Examiner ITEM I MALFUNCTION I REMOTE FUNCTION I CONDITION

Reset simulator to Scenario

Take out of FREEZE and run scenario file _ _, then ensure the following:

Reactor Power is 90% with stable reactor water level 1A CRO pump in service

Apply Information Tags on the following components:

011 EOG

Ensure materials for applicants:

ReMa package for load drop marked up through power reduction Turnover sheet:

o 90% power MWe o Power was reduced to 90% in the previous shift to allow recovery of HCU maintenance rods o Recover HCU maintenance rods per ReM a o Return Unit 1 to 100% power lAW ReM a

Ensure the following malfunctions are loaded:

- MPR011B 1B RBM Fails Inop MMC077B Hotwell Level Controller Failure MR0016A and MR0016B Control Rod __-_Drifts Out ME00150 Trip of 201-012 Xxxxxxxxx Closure failure of 101-012 Xxxxxxxxx Closure failure of 012 EOG Output Breaker MSL001A SLC Spurious Injection MCU195A RWCU Isolation Failure MRP029C Electric A TWS MRP407C RRCS Failure MMT002 ramp 50 Main Turbine Thrust Wear Indicator Trip MCR412A 1A CRO Pump Trip MSW492A-0 Selected RHRSW Pump Trip

Ensure the following remote functions are loaded:

None

Ensure the following overrides are loaded:

None Page 11 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

-/ ITEM f MALFUNCTION f REMOTE FUNCTION f CONDITION

-Ensure the following triggers are built:

MSL559 trigger to actuate 5 minutes after Mode Switch in SHUTDOWN MEH108 trigger to ramp close bypass valves over 5 minute period after turbine trip

Reset any annunciators that should not be present Page 12 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions INSTRUCTIONS FOR SIMULATOR OPERATOR EVENT 1: Control Rod Withdrawal

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Respond to request for assistance as appropriate EVENT 2: 1B RBM Fails Inop

./ MALFUNCTION I REMOTE FUNCTION I REPORT

When chief examiner ready to proceed, insert MPR011 B for 1B RBM Fails Inop

As EO sent to investigate failure of 1B RBM, report that "B RBM INOP" light is illuminated and meter indicates upscale.

Respond to request for assistance as appropriate EVENT 3: Hotwell Level Controller Malfunction

./ MALFUNCTION I REMOTE FUNCTION I REPORT

When 1B RBM bypassed, TS call complete, and chief examiner ready to proceed, insert MMC077B, Hotwell Level Controller Failure

Respond to request for assistance as appropriate EVENT 4: Rod Drifts Out

./ MALFUNCTION I REMOTE FUNCTION I REPORT

When hotweillevel control has been stabilized, and chief examiner ready to proceed, insert MRD016A, MRD016B to drift control rod _-_ out

As EO dispatched to HCU _-_, report that the exhaust water line is hot

If requested to close 47-*-01 and 47-*-02 valves at HCU for rod _-_, then remove malfunction MRD016B for rod _-_, and report that the valves are closed

Respond to request for assistance as appropriate Page 13 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions EVENT 5: Momentary Loss of 012

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Once control rod 30-27 is disarmed, the Tech Spec call is complete, and when chief examiner ready to proceed, insert ME00150 for 201-012 breaker trip

If directed as EO to reset ROCS, wait three minutes, toggle remote function RRD001 to reset, and report completion

Respond to request for assistance as appropriate EVENT 6 : SLC S,punous I* njecf Ion WI* th RWCU IsoIafIon F*1 al ure

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Once power restored to 012, ROCS is reset, the chief examiner is ready to proceed, MSL001 A and MCU195A for A SLC pump spurious start with RWCU isolation valve failure

When dispatched as EO to open breaker for 1A SLC, report that you were in the area for rounds (activate ) and report that breaker for 1A SLC pump is opened

Respond to request for assistance as appropriate EVENT 7: EIectnc. ATWS , Loss 0 fSLC , CRD Pump Trip, RHRSW Pump Trip

./ MALFUNCTION I REMOTE FUNCTION I REPORT

When reactor water level stable in band -60"7-110" and chief examiner ready to proceed, insert turbine trip MMT002

Once 5 control rods have been inserted, insert CRO Pump trip MCR412A

AsRTR227 EO sent to perform T-270, wait 7 minutes and trigger RTR220 through or load T-270 scenario file. When complete, report that T-270 is complete in the AER

As EO sent to perform T-251 , wait two minutes, then contact PRO to verify that HPCI to Core Spray valve HV-55-1 F006, Closed. Activate RTR309 and report T-251 complete

As EO sent to perform T-216, wait 4 minutes and report that T-216 cannot be completed due to inability to open RV-047-101

As EO sent to perform T-221 , acknowledge direction and take no action

As EO sent to perform T-209, report that lineup is in progress, estimated time to complete is 45 minutes

As EO sent to perform T -215, wait until level has been stabilized between 161" 7-186", and report that you are about to pull scram fuses per T-215.

DELETE MRP029C and report that T-215 is complete

Respond to request for assistance as appropriate Page 14 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

,f' MALFUNCTION I REMOTE FUNCTION I REPORT

Once ATWS has been terminated with level restoration using condensate or low pressure ECCS and upon direction of the Chief Examiner, place the simulator in freeze Page 15 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix 0 Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 1 Event No.: 1 Page_ of -

Event

Description:

Control Rod Withdrawal Priority: Withdraw control rods to raise reactor power as directed II Time Position Applicant's Actions or Behavior SRO Directs ATC and BOP to raise reactor power via control rod withdrawal Evaluator Note: Scenario will proceed to next event, 1B RBM Inop failure, during withdrawal of third control rod ATC Applicant acquires S73.1.A, Normal Operation of RMCS, section 4.3 Establish 48 as target position for control rods Evaluator Note: If notch position 48 is the target position, then it is acceptable to hold CONTINUOUS WITHDRAW until position 48 is displayed ATC (Step 4.3.1) Applicant reviews Attachment 1, and determines that no rods are channel distortion susceptible (Step 4.3.2) Applicant verifies drive water pressure is 255 to 265 psid, as indicated on PDI-46-1 R602. "Drive Water Differential Pressure Indicator."

(Step 4.3.3) Selects the control rod to be withdrawn at 10C603.

"Reactor Control Console."

(Step 4.3.4) Verifies correct rod position is indicated on the Four Rod Display (Step 4.3.5) Applicant verbally informs peer checker of target pOSition (48) and obtains peer checker concurrence (Step 4.3.6) Applicant verbally informs peer checker of notch position that the WITHDRAW and CONTINOUS WITHDRAW push buttons will be released (48) and obtains peer checker concurrence (Step 4.3.7) Applicant simultaneously depresses WITHDRAW and CONTINUOUS WITHDRAW pushbuttons at 10C603 Page 16 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC NOTE WHEN WITHDRAW AND CONTINUOUS WITHDRAW pushbuttons are depressed, THEN the proper RDCS light sequence is:

1. INSERT light Lit AND I.t:!.5H extinguishes after approximately 0.6 seconds.

2. WITHDRAW AND CONTINUOUS WITHDRAW lights Lit.

(Step 4.3.8) Applicant verifies proper RDCS light sequence, and releases WITHDRAW and CONTINUOUS WITHDRAW pushbuttons when control rod reaches position 48.

Evaluator Note: Applicant is expected to observe APRMs for proper NI response and monitor RBM indicated levels and rod position indication change to ensure proper rod motion. Applicant may receive an RBM rod block due to local power change around withdrawing control rod. If this happens, applicant will communicate to SRO, and deselectJreselect the desired control rod to re-initialize the RBM and continue with control rod withdrawal ATC (Step 4.3.11) Applicant verifies SETILE light lit and then extinguishes after approximately 6.1 seconds (Step 4.3.13) Applicant verifies that the control rod has been withdrawn to target notch position (48) at Four Rod Display (Step 4.3.14) If control rod is positioned to notch position 48, then perform an overtravel check per ST-6-1 07-730-1 , Control Rod Coupling Check ATC (ST-6-107-730-1, Step 4.3.2) When a control rod is withdrawn to FULL OUT pOSition, the notch withdraw or continuous withdraw selected rod at panel 10C603 (Step 4.3.3) Applicant verifies the following:

-ROD OVERTRAVEL annunciator remains clear at panel 108 REACTOR

-Individual rod selected indicates 48 on Four Rod Display (ROD HEIGHT) at panel10C603

-Individual rod selected RED out light is lit at the Full Cafe Display at panel 10C649 (Step 4.3.4) Applicant documents successful completion of coupling check for selected control rod Evaluator Note: The above steps will be repeated for subsequent rods until RBM Inop failure begins Event 2 Page 17 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 1 Event No.: 2 Page of Event

Description:

1B RBM Fails Inop Priority: Declare 1B RBM inoperable and bypass 1B RBM Time Position SRO Receives report from ATC of R Block alarms, and that power, level, and pressure are steady SRO Consults Tech Specs 3.1.4.3 and 3.3.6, notes no required actions due to power >90% and MCPR >1.4<t SRO Declares 1B RBM Inoperable and recognizes the failed RBM should be bypassed.

SRO Briefs crew on plant status and directs bypassing 1B RBM Evaluator Note: Once 1B RBM has been bypassed and Tech Specs referenced, proceed to next event, Hotwefl Level Controller Failure SRO Contacts WWM to have FINII&C investigate failure of 1B RBM ATC ATC Refers to the alarm response and ODAs ATC Based on control room indications, reports INOP trip of 1B RBM ATC (ARC-MRC-108 D-3 Step 5) If the RBM is INOP, THEN perform the following:

a. Determine IF the affected RBM can be bypassed (using the BYPASS joystick) per Tech Spec 3.1.4.3 AND 3.3.6

b. If RBM can be BYPASSED, then BYPASS the affected RBM AND contact I&C for troubleshooting ATC Places BLOCK CH BYPASS joystick down to B position ATC Verifies ARC-MCR-1 08 0-3 RBM UPSCALEIINOPERATIVE alarm, and ARC-MCR-108 F-3 ROD OUT BLOCK alarms clear. Report 1B RBM bypassed to SRO Page 18 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix 0 Required Operator Actions Form ES-O-2 Op-Test No.: _ _ Scenario No.: 1 Event No.: 3 Page_of_

Event

Description:

Hotwell Level Controlier Failure Priority: Recognize failure, swap level transmitters or take manual control of Hotweli Level Position Applicant's Actions or Behavior Verifies power, pressure, level steady with ATC SRO Directs BOP to perform ARC Directs performance of actions in ARC-MCR-104 D2, "HP COND HOlWELL HI/LO LEVEL" Contacts Work Week Manger/FIN to troubleshoot failed hotwelilevel instrument Evaluator Note: Once hotwellievel control has been swapped to the alternate transmitter/manual control taken of hotwellievel AND hotwellievel steady, proceed to next event. Rod _ -_ drift out (All actions from ARC-MCR-1 04 D2)

BOP

1. Verify proper operation of makeup/reject valves (Observes rising hotwell level and lowering CST level)

2. If valves are not responding to level, switch to altemate level transmitter as follows:

a. Place level controllers LlC-05-101 AND LlC-05-102 in MANUAL mode at 10C652

b. Select altemate level transmitter (LT-05-101A or LT-05-101 B) using HS-05-101, "LEVEL CONTROL SEL: at 10C652

c. Adjust setpoints of LlC-05-1 01 AND LlC-05-1 02 to match current hotweillevel value

d. Place LlC-05-101 AND LlC-05-102 in AUTO mode, AND slowly adjust setpoint to desired hotwell level value Monitors and ensures the following parameters:

BOP

a. Hotwell AND CST levels returning to pre-transient levels

b. Reject/makeup valve positions returning to pre-transient levels

c. Condensate pump discharge pressure returns to pre transient level

d. Reactor feed pump suction pressure returns to pre-transient level Page 19 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 1 Event No.: 4 Page_of_

Event

Description:

Rod - Drifts Out Priority: Priority is to insert/isolate, declare rod _-_ inoperable Time Position Applicant's Actions or Behavior SRO Announces entry into ON-104, Control Rod Problems Announces entry into OT-104, Unexpected/Unexplained Positive or Negative Reactivity Insertion Proceeds to ON-104, Section 2.2 for Control Rod Drift Out Directs ATC/BOP to reduce reactor power to pre-transient power level Briefs crew that if more than one control rod drifts out, the crew will SCRAM and enter T -1 00 or T-1 01 Directs insertion and disarming of control rod 30-27 SRO Declares control rod _-_ inoperable.

Complies with TS 3.1.3.1, action b.2 Action b.2 If the inoperable control rod is inserted, within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months disarm the associated directional control valves either:

a) Electrically, or b) Hydraulically by closing the drive water and exhaust water isolation valves Directs ATC to have EO hydraulically disarm HCU for rod _-_

Contacts Engineering Duty Manager, Reactor Engineering Contacts Work Week Manager/FIN Evaluator Note: Once control rod -- has been declared inoperable, inserted and disarmed, proceed to next event, loss of 012.

ATC Reports ARC-MCR-1 08 F-4 Rod Drift alarm Announces entry into ON-1 04, Control Rod Problems Page 20 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC/BOP (ARC-MCR-108 F-4 Step 1) Refer to ON-104, Control Rod Problems, OT-104, Unexpected/Unexplained Positive or Negative Reactivity Insertion, AND to Tech Spec 3.1.3.6 pertaining to control rod drive coupling for actionsllimitations due to rod drift.

(ON-104 Step 2.2.1) Notify Shift Supervision (Step 2.2.2) STOP all control motion demands (Step 2.2.3) APPLY continuous control rod insert signal to drifting rod until fully inserted

1. IF control rod drifts out after fully inserted. THEN REAPPLY continuous control rod insert signal as necessary to maintain control rod fully inserted (Rod will drift out when continuous insert is released; continuous insert must continue to be applied)

(Step 2.2.4) If more than one control rod drifts out. THEN manually SCRAM the reactor and PLACE Mode Switch in "SHUTDOWN" and ENTER T-1 00 OR T-1 01, as applicable (This step is NIA as only one control rod is drifting)

(Step 2.2.5) Go to flowchart on Attachment 2 AND consult Tech Spec 3.1.3.1 Applicant proceeds through flowchart to step 2.2.19 (Step 2.2.19) Maintain continuous control rod insert signal to drifting rod as necessary to maintain rod full in. Isolate affected rod from its HCU as follows:

(A) Close affected CRDs 47-*-01 valve (Applicant directs EO)

(B) Close affected CRDs 47-*-02 valve (Applicant directs EO)

(C) Release INSERT pushbutton (Step 2.2.20) Demand P-1 (Applicant will find no thermal limits greater than 1.0 and will return to ON-104 step 2.2.25)

(Step 2.2.25.9) DECLARE control rod inoperable, AND perform actions required by Tech Spec 3.1.3.1 Directs EO to hydraulically disarm HCU for rod Page 21 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Scenario No.: 1 Event No.: 5 Page_ of -

Event

Description:

Inadvertent trip of 201-012, failure of 101-012 to automatically close Priority: Restore power to 012 bus, reset ROCS to restore ability to move control rods Time Position Applicant's Actions or Behavior SRO Receives report of steady power/pressure/level from ATC Receives report of loss of 012 bus, failure of 101-012 breaker to auto-close from BOP Enters transient alarm response Directs BOP to restore power to 012 bus SRO References E-D12, Loss of 012 Safeguard Switchgear Briefs crew on E-012 and actions required, and once power restored, directs performance of restoration actions of E-D12.

Requests WWM/FIN/Electrical Maintenance support to determine cause of trip of 201-012 References Tech Specs (Multiple Tech Specs affected; 3.6.3, 3.5.1, 3.4.3.1, 3.8.1, 3.7.1.1, 3.7.1.2, 3.6.1.4, 3.6.5.3 .... .TRM 3.4.4)

Evaluator Note: Once action has been taken to restore power to D12 bus, reset RDCS, and restore drywell cooling, proceed to next even, SLC spurious injection with RWCU isolation failure ATC Acknowledges multiple alarms, and prioritizes response to multiple alarms, most importantly:

108 E-4 RDCS Inoperative 111 A-5/112 A-5 Recirc Pump Motor Winding Cooling Water Lo Flow (ARC-MCR-108 E-4 Step 1) Refer to S73.0.F (Step 2) Contacts SRO/Obtains permission to reset ROCS Oispatches EO to perform S73.0.F Page 22 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (S73.0.F, Step 4.3, ROCS Reset) Applicant marks step 4.3.2 and 4.3.10 N/A due to immediate need to reset ROCS (Step 4.3.3) Communicates to EO that the ROCS inoperative condition has been logged (Step 4.3.4) Communicates to EO that SSV permission has been obtained (Step 4.3.5) EO in field depresses RESET for at least two seconds at 10C616 (Step 4.3.9) Applicant resets/verifies reset of RDCS INOPERATIVE at 10B REACTOR (E-4)

(E-D12, Step 2.2) Applicant verifies 1A TECW Pump is running at 10C655 (Step 2.3) Applicant either: Starts 0 ESW Pump or Secures D12 EOG Starts 0 ESW Pump: (N/A if Securing 012 EOG)

(S11.1.A Step 4.3.2) Applicant aligns HSS-12-016A-1(B, C-1, D)

SPRAY BYPASS SELECT to SPRAY or BYPASS based upon BOP spray pond temperature and SSV direction (Step 4.4.1) Applicant ensures HS-OB1-041A(B, C, 0), *Spray Pond Pump House Fan Handswitch," in RUN (Step 4.4.2) Applicant Places ODP548, "Emergency Service Water Pump," in START, verifies pump amps and pressure/flow (Step 4.4.3) Notifies chemistry that ESW system is in operation Securing 012 EOG: (N/A if starting 0 ESW Pump)

(S92.2.N Step 4.7.2) Applicant turns 101-DG501/CS, "Diesel Generator Control," to STOP and verifies diesel generator shuts down (E-012 Step 2.7) Applicant monitors Hotwell Level using PMS pOints E1666 or E1667 and manually control reject valves as necessary Page 23 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (Step 2.4/4.1.10) Applicant may reference S43.0.o for problems with drywell chill water due to PCIV closure. Applicant will perform Step 4.1.10 to restore drywell chill water by opening the following:

Loop B Drywell Gig Water Supply PGIV HV-87-122

Loop B Drywell Gig Water Supply PGIV HV-'87-123

Loop A Drywell Gig Water Supply PGIV HV-87-128

Loop A Drywell Gig Water Supply PGIV HV-87-129 And monitor Recirc Pump motor winding and chill water return temperatures on XI-036-101/102 at Panel10G614 (E-D12 Step 3.6) Applicant verifies 1AP211 or 1 CP211, "Fuel Pool Cooling Water Pump" running at 10C221 (E-D12 Step 4.1.3, or in response to ARC-MCR-127 C-2, "1 Unit Recombiner Train Aftercondenser HilLo level")

Applicant places CV-69-156, Drain Select, to "MN COND" Dispatches EO to Aux Equipment Room to reset RHRSW Rad Monitors and Reactor Building ARMs Page 24 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Scenario No.: 1 Event No.: 6 Page_of_

Event

Description:

SlC Spurious Injection with RWCU Isolation Failure Priority: Enter OT-104, secure SlC pump, and perform reactor SCRAM Time Position Applicant's Actions or Behavior SRO Announces entry into OT-104 (Step 3.4) Applicant verifies plant is operating in an authorized region of the PowerlFlow Map Directs ATC to secure 1A SLC pump Contacts WWM/FIN Consults TS 3.1.5 Action a: With only one pump and corresponding explosive valve OPERABLE in OPERATIONAL CONDITION 1 or 2, restore one inoperable pump and corresponding explosive valve to OPERABLE status within 7 days or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (Step 3.7) Once SLC pump secured, directs ATC to perform reactor SCRAM Evaluator Note: Once the mode switch is placed in SHUTDOWN, scenario will progress to next event, no cue is necessary ATC Responds to multiple alarms: 1081-4, "Standby Liquid Squib Valve Loss of Continuity," and 113 8-5, "Core Spray Line Internal Break" Reports to SRO that 'A' SLC pump has started and is injecting; also reports that HV-44-1 F001 (RWCU lIB isolation valve) failed to close Manually takes control switch for HV-44-1 F001 to CLOSE

. Directs EO to open breaker 34 for 'A' SLC Pump at D114-R-C Arms and depresses manual SCRAM pushbuUons Page 25 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Scenario No.: 1 Event No.: 7, 8, 9 Page_of Event

Description:

Electric ATWS, Main Turbine Trip, CRD Pump Trip, HPCI flow controller failure

Contains action items to complete critical task 1, Inhibit ADS per T-117lQ-3

.Contains action items to complete critical task 2, Insert control rods per T-117 RC/Q-12 and RC/Q-13

.Contains action items to complete critical task 3, lower RPV water level to reduce power per T-117lQ-5 and lQ-11/12 Time Position Applicant's Actions or Behavior SRO Enters T-101. RPV CONTROL due to SCRAM condition with (Step RC-4) Directs ATC to place the Mode Switch in SHUTDOWN (T-101 RC-6) Directs ATC to insert SRM/IRM

~ xit of RC/l ofT-101, and entry into T-117

(T-117lQ-3) Directs BOP to Inhibit Auto ADS (T-101 RC/Q-6) Directs ATC to manually initiate RRCS and ensure ARI initiation (T-117 LQ-4) Directs BOP to perform T-221 (T-101 RC/Q-8) Directs ATC to ensure Recirc runback to minimum

(T-117lQ-5) Directs BOP to terminate/prevent, perform T*270 to lower level to -60"~-100" Evaluator Note: Once reactor water level is steady in band -60" ~ -100';

direct booth operator to insert MMT002 to trip the main turbine, forcing pressure control to bypass valves and SRVs (T-101 RC/Q-10) Directs ATC to trip both Recirc pumps, at least 10 seconds apart

(T-101 RC/Q-12) Directs ATC to insert rods manually with RWM bypassed When notified of CRD pump trip:

Directs ATC to start the standby CRD pump

(T-101 RC/Q*13) Directs ATC or BOP to perform T-213, T-215, T-216 (T-101 RC/Q-16) Directs ATC to inject SLC Page 26 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions When Main Turbine trips:

(T-101 RC/P-11) Directs BOP to stabilize RPV pressure below 1096 psig using bypass valves and SRV Evaluator Note: Approximately 2 minutes after the turbine trips, the bypass valves will begin to fail closed, resulting in more SRVs opening, and approaching 110 OF in the Suppression Pool in approximately 9 minutes after turbine trip When Suppression Pool temperature reaches 95°F:

Announces entry into T-102 and (SPIT-5) directs BOP to place two loops Suppression Pool Cooling in service When informed SlC injection is no longer occurring:

(T-101 RC/Q-20) Directs ATC to perform T-209 to inject SLC with RCIC

When Suppression Pool temperature reaches 110°F:

Directs BOP to perform T-270 and maintain RPV water level-161"~

-186" Directs BOP to perform T-251 Evaluator Note: Actual level band will be determined by criterion in step LQ

12. Worst case level control band is -161"7-186" Monitors curve SPIT-i. If Suppression Pool temperature approaches HCTl curve due to isolated ATWS:

Directs BOP to reduce pressure using SRV to the next lower pressure HCTl band (701-900 psig, 501-700 psig, etc.)

ATC Reports failure to SCRAM, places Mode Switch in SHUTDOWN Inserts SRM/IRM:

Depresses 'Power On' pushbutton

Depresses 'Select' Pushbuttons for all SRM and IRM

Depresses 'Drive In' Pushbutton

Monitors SRM/IRM indication for verification of instruments driving in Arms and depresses 1Ali Band 2A12B RRCS Manual Initiation Push buttons Places control switch for B SlC Pump to RUN and either:

Directs EO in field to re-close breaker for A SlC pump OR

Obtains key and places control switch for C SlC Pump to RUN Reports ARI failure to SRO Applicant depresses 28% low Limit AlB Recirc Runback pushbutton to run Recirc Pumps to minimum Applicant depresses Reactor Recirc 'A Normal Stop' and 'B Normal Sto least 10 seconds apart Page 27 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

Applicant takes Rod Worth Minimizer keylock switch to BYPASS and verifies RWM mode indicates BYPASS Applicant then references the Reactor Maneuvering Shutdown Instructions. ATC selects and inserts control rods according to RMSI sequence:

Selects control rod by depressing desired control rod pushbutton on rod select matrix

Verifies rod selected is the desired control rod

Depresses Continuous Insert pushbutton until control rod position indicates 00

Selects next control rod in sequence

Once RMSI control rods inserted, ATC will continue inserting rods as possible, concentrating more on inner control rods and alternating quadrants

Applicant notes lack of control rod motion and annunciators 108 G-1

'1A CRD Water Pump Trip' and 108 G-2, '1A CRD Water Pump Motor Overcurrent' (ON-107 Step 2.2.2) IF 1AP158, "CRD Pump," cannot be started, then perform the following:

1. Dispatches EO to close 46-1 F014A, "Discharge Stop Check,"

for 1A CRD Pump

2. References 546.6.A to place 1B CRD Pump in service (S46.6.A Step 4.4) Directs EO to:

Verify proper oil levels in pump components

Ensure 46-1014B, "CRD Pump Min-Flow Stop," Full Open

Ensure 46*1F015B, "CRD Pump Min-Flow Stop Check," Full Open

Ensure 46-1 F014B, "CRD Pump Discharge Stop Check," Closed (Step 4.5) Starts B CRD pump by placing HS-46-108B to START at 10C603 (Step 4.6) Directs EO to slowly open 46-1 F014B, "CRD Discharge Stop Check," for 1B CRD Pump Reports closure of all bypass valves to SRO Dispatches EO for performance of T*209

Reports all control rods fully inserted to SRO As directed by SRO, A TC will take over level control from BOP using condensate.

Adjusts LlC-06-138. "A Feedwtr Start-Up Lvi Control" (LV, STARTUP BYPASS), in "Manual" (MAN) at panel10C603 as necessary to begin restoring RPV water level to +12.5" to +54" Page 28 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

BOP Inhibits Auto ADS by placing both Auto Inhibit switches at 10C626 back panel to INHIBIT Directs EO performance of T-221 Steps 4.2.1 and 4.2.3 Reports to SRO that A SBLC injection failed. proceeding to inject with B SBLC

Dispatches EO forT-215. T-216

Dispatches EO for T-251 , reports to EO that HV-55-1F006 is closed

Obtains T-270 Directs EO performance of Section 4.7 Terminates/Prevents HPCI injection b~:

(Step 4.2.1) Obtaining PA-2235 key (Step 4.2.3.1) Simultaneously DEPRESS and HOLD HS-056-161, "Pushbutton for HPCI Turbine Trip (E41A-519)" (TURBINE TRIP) AND CLOSE HV-55-1F003, "HPCI Main Steam Supply Outbrd PCIV" (OUTBOARD)

(Step 4.2.3.2) Verify HV-55-1F003, "HPCI Main Steam Supply Outbrd PCIV" (OUTBOARD), closed (Step 4.2.3.3) Release HS-056-161, "Pushbutton For HPCI Turbine Trip (E41A-S19)" (TURBINE TRIP)

(Step 4.4.2) IF required, THEN ENSURE the following valves closed:

HV-52-1F005 "Core Spray Loop A Shutoff PCIV" (OUTBOARD)

HV-52-1F037 "Core Spray B Loop Inboard Disch Vlv" (INBOARD DISCHARGE)

(Step 4.5.2) IF required, THEN ENSURE the following valves closed:

HV-51-1F017A, "1A RHR LPCllnj PCIV" (OUTBOARD A)

HV-51-1F017B, "1B RHR LPCllnj PCIV" (OUTBOARD B)

HV-51-1F017C, "1C RHR LPCllnj PCIV" (OUTBOARD C)

HV-51-1F017D, "10 RHR LPCllnj PCIV" (OUTBOARD D)

Page 29 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Terminate and prevent per T-270, except Boron, RCIC and CRD (LQ-5).

4.6 TERMINATION/PREVENTION OF CONDENSATEIFEEDWATER INJECTION (MAIN CONTROL ROOM) 4.S.1 ENSURE HV-OS-13SA, "1A RFP BPV" (BYPASS). closed at panel 10CS51.

4.S.2 ENSURE LlC-06-13S, "A Feedwtr Start-Up Lvi Control" (LV, STARTUP BYPASS), in "Manual" (MAN) AND output demand at 0% at pane110C603.

4.S.3 ENSURE LlC-OS-120, "Reactor Feedpumps Bypass Cont Vlv" (PUMP BYPASS) in "Manual" (MAN) AND output demand at 0% at pane110C603.

4.6.4 ENSURE FIC-M1-1RS01A,B,C, "A,B,C RFPT Speed Controller," in "Manual" (MAN) for all three RFPTs at pane110CS03.

4.S.5 DEPRESS EMERGENCY STOP pushbutton for all three RFPTs at pane110C603.

4.6.6 WHEN EMERGENCY STOP light goes out, THEN DEPRESS AUTO START pushbutton for all three RFPTs at pane110C603.

NOTE 1 IF performing T-270 for emergency RPV depressurization, THEN steps 4.S.7 through 4.6.9 should be performed concurrently. Otherwise, these steps may be performed in any order as desired.

2 Steps 4.6.7 through 4.6.9 are performed from panel10CS51 in Main Control Room.

4.6.7 CLOSE HV-06-10SA, "1A RFP Discharge" (FEED DISCH A).

4.6.8 CLOSE HV-06-10SB, "1B RFP Discharge" (FEED DISCH B).

4.6.9 CLOSE HV-06-10SC, "1C RFP Discharge" (FEED DISCH C).

Lower level and control* SO to -100 inches as directed using feedwater Operates EHC/SRV control switches as necessary to stabilize Rx Pressure 990-1096#

Page 30 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Places Suppression Pool Cooling in service:

(S51.8.A Appendix 1 Step 1.1) Refers to S12.1.A Appendix 1 hard card to start RHRSW (Step 1.2) Opens HV-51-1 F014A(B), HEAT EXCHANGER OUTLET Throttles open HV-51-1 F068A(B) for 18 to 20 seconds (Step 1.3) Verifies PI-51-1 05A(B)-1, HX DISCH, indicates system static pressure greater than or equal to 15 psig (Step 1A) Applicant may place HSS-12-002A(B), PUMP TRIP BYPASS to "BYPASS" to bypass HI RAD and/or HI Pump Discharge pressure trips (Step 1.5) IF 'A' loop pump to be placed in service, ensures either OA-V543 or OC-543, Spray Pond Pump Room Fan in RUN at 00C681 (Step 1.6) IF 'B' loop pump to be placed in service, ensures either OB-V543 or OD-V543, Spray Pond Pump Room Fan in RUN at OOC681 (Step 1.7) Starts OA(B, C, D)P506, RHRSW Pump (Step 1.8) Throttles HV-51-1 F068A(B} to max obtainable pOSition without exceeding 11,000 gpm on FI-51-1 R602A(B} while maintaining pump discharge pressure (PI-12-001A-1(B>> between 75-85 psig (Steps repeated for subsequent RHRSW pump)

Evaluator Note: Once two loops of Suppression Pool Cooling are in service, the first RHRSW pump placed into service will trip on overcurrent. The BOP will report the pump trip to the SRO and proceed to start the alternate RHRSW pump in that loop (S51.8.A Appendix 1 Step 1.2) Closes HV-51-1 F017A(B), OUTBOARD to satisfy valve interlocks with LOCA signal present (Step 1.3) N/A (Step 1.4) Starts 1A(B}P202, RHR Pump (Step 1.5) Opens HV-51-1 F024A(B), "RHR Pump Full Flow Test Return" and adjusts valve position to maintain flow indicated on FI-51 1R603A(B), "RHR Loop Flow," between 8000-8500 gpm (Steps repeated for subsequent loop)

Reports trip of main turbine to SRO

Re-performs T-270 to reduce RPV water level to -161" using feedwater by raising and lowering RFPT speed to obtain required feedwater flow rate and RPV water level Reports closure of all MSIV at -129" RPV water level Page 31 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

Transitions level control from feed water to HPCIIRC1C Obtains S55.1 .E Appendix 1 to recover HPCI, and adjusts RCIC flow controller as necessary to obtain and maintain RPV water level in the assigned band HPCI (S55.1.E Appendix 1) 1.0 N/A 1.0 N/A 2.0 PLACE FIC-55-*R600, "HPCI Flow Controller" (PUMP DISCHARGE, FL), in "MANUAL" AND ADJUST to obtain a 0% demand signal.

3.0 N/A 4.0 N/A 5.0 N/A 6.0 OPEN HV-55-*F100, "HPCI Steam Line Warmup Bypass" (WARMUP BYPASS), AND MONITOR pressure on PI-55-*R602, "Turbine Inlet Steam Pressure" (PX).

7.0 ENSURE red light indication is lit indicating HV-55-*F100 is open.

(CM-1 T04118) 8.0 WHEN pressure in steam line, as indicated by PI-55-*R602, is stable, THEN OPEN HV-55-*F003, "HPCI Steam Line Outboard Isolation" (OUTBOARD).

9.0 CLOSE HV-55-*F100, "HPCI Steam Line Warmup Bypass" (WARMUP BYPASS).

10.0 ADJUST FIC-55-*R600, "HPCI Flow Controller" (PUMP DISCHARGE, FL), to slowly throttle open FV-56-*11, "HPCI Turbine Control Valve," to obtain a desired flowrate 11.0 WHEN a desired flowrate is attained, THEN ENSURE FIC-55-*R600, "HPCI Flow Controller" (PUMP DISCHARGE, FL) is matched to actual flow, AND PLACE FIC-55-*R600 in "AUTO:

Evaluator Note: Applicant will adjust HPCIIRCIC flow as necessary to maintain RPV water level in the assigned level band

Restores RPV level to between +12.5" and +54" using HPCI Evaluator Note: Level control will be transitioned to condensate using the ~'

RFP bypass startup level controller to minimize heat addition to Suppression Pool Evaluator Note: Scenario may be terminated once the A7WS has been terminated and condensate or low pressure ECCS is being used for level control POST SCENARIO: Have the applicant in the CRS position identify the highest EAL classification for the combination of events experienced during the scenario.

Page 32 of 33 NRC Scenario #1 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Applicable classifications: MS3 and FS1 based upon Table LGS 3-1 of EP-M-1008 FS1: Loss OR Potential Loss of ANY Two Barriers Loss of RCS barrier based upon criteria 2.a.1: RPV Level <-161>>

AND

! Loss or Potential Loss of Fuel Clad Barrier based upon criteria 2.a.2:

Potential Loss: RPV Level <-161" OR Loss: RPV Level <-186" MS3: Failure of the Reactor Protection System Instrumentation to Complete or Initiate and Automatic Reactor Scram Once a Reactor Protection System Setpoint Has Been Exceeded and Manual Scram Was NOT Successful

1. Automatic scram, Manual scram and ARI were not successful from the Reactor Console as indicated by EITHER:

a. Reactor Power remains >4%

OR

b. Suppression Pool temperature >110°F AND boron injection required for reactivity control Page 33 of 33 NRC Scenario #1 Limerick Generating Station Operating Test

Appendix D Scenario Outline Form ES-D-1 Facility: Limerick Scenario No.: 2 Op-Test No.: ___

Examiners: Operators: _ ... .. __ _ - -

Initial Conditions: 100% power following a rod pattern adjustment, MOL, D11 Diesel out of service to repair a Jacket Water System leak (48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months into a 30 day LCO - 3.8.1, AC Sources Operating); repairs expected to be completed within the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months Turnover: Maintain power with Recirc to compensate for Xenon Event Malf. No. Event Event No. Type* Description 1 MPR017A I-ATC 'A' Recirc Flow Unit fails downscale TS-SRO 2 MFH564B C-BOP FWH 12B Level Sensing Line Fails High (Reduce R-ATC Power::; 85%)

3 MEH105C C-ATC EHC Pressure Regulator 'A' Fails (Oscillates)

TS-SRO 4 MRD016D '1A' Recirc Pump Motor Bearing Temperatures C-ATC XXXXXXX C-BOP Exceed 200 of Requiring Pump Trip I Results in TS-SRO Single Loop Operation in Restricted Region of Power/Flow Map I Stuck Control Rod 30-31 During Insertion lAW Reactor Maneuvering Shutdown Instructions{RMSI) 5 MED282B Loss of 125/250 VDC Safeguard Bus 1BD105 C-ATC C-BOP TS-SRO I 6 MED261 M-AII Grid Instability Resulting in Loss of Offsite Power 7 MDG420C C-ATC D13 Diesel Auto Start Failure (Recoverable) I 8 MRR440A M-AII Small Break LOCA (0.5% to 1% ramp over 5 MDG418D minutes) with D14 Diesel Trip on Bus Lockout 9 MRC466 C-BOP RCIC Trip on Overspeed (Recoverable after RPV Level reaches -129")

'" (N)onnal, (R)eactivity, (I)nstrument, (C)omponent, (M)aior Page 1 of 49 NRC Scenario #2 -- Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Scenario Summary Event 1: The scenario begins with Unit 1 at 100% power following a rod pattern adjustment.

Diesel 011 is tagged to repair a leak in the Jacket Water Cooling System. After turnover, the 'A' Recirc Flow Unit will fail downscale resulting in a rod block. The crew determines that the 'A' APRM has the off-normal Recirc flow condition and places it in bypass in accordance with ARC MCR-108 (E3). The SRO will refer to Tech Specs for RPS (3.3.1) and Control Rod Block (3.3.6)

Instrumentation.

Event 2: After 'A' APRM has been bypassed, Feedwater Heater 12B Level Sensing Line fails such that all level instruments for the 12B FWH provide a false high level signal resulting in isolation of the 'B' Low Pressure Heater String (FWHs 11 B through 15B). Condensate isolation valves HV06-101B and HV06-102B will auto close, as appropriate, after a 15 second time delay.

The crew responds to the positive reactivity insertion caused by the FW inlet temperature reduction, by reducing Rx power to ~ 85% per OT-104, "Unexpected/Unexplained Positive or Negative Reactvity Insertion," and in accordance with GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and the Reactor Maneuvering Shutdown Instructions (RMSI).

Event 3: Once the power reduction has been completed, the EHC System 'A' regulator will start to oscillate. The Pressure Setpoint feeding the 'A' EHC regulator will oscillate 7 psi above and 7 psi below its initial setpoint with a period of 28 seconds. This oscillation will cause the turbine EHC system to open and close the turbine control and bypass valves in response to the oscillating pressure error signal. The reactor will not trip due to these oscillations. The crew will implement OT-102, "Reactor High Pressure," and OT-104, "Unexpected/Unexplained Positive or Negative Reactvity Insertion," concurrently. ON guidance requires the crew to (1) reduce Reactor power in accordance with GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and the RMSI, to maintain Rx power at or below the initial pre-transient level, and (2) control Reactor pressure below 1053 psig with bypass valves using the jack, or by reducing pressure set, which effectively shifts the oscillations to the bypass valves, preventing/minimizing cycling of the turbine.

Rx pressure of 1053 psig will not be challenged by failure of the 'A' EHC pressure regulator, making it unnecessary to use bypass valves or adjust pressure set to control Reactor pressure.

The crew will transfer pressure control to the backup regulator in accordance with S31.6.A, "Transferring Pressure Control to Backup Pressure Regulator," which will reduce, but not entirely eliminate, the magnitude of the oscillations.

With power level ~ 85%, the SRO will enter Tech Spec 3.2.3 for MCPR, on the basis that operation with a single EHC pressure regulator between 25% and 90% Reactor power has not been analyzed.

Event 4: After the EHC malfunction has been evaluated, '1A' Recirc Pump Motor Bearing temperatures rise to the alarm setpoint of 190 OF and exceed the pump trip threshold temperature of 200 oF. The crew responds to the rising temperature by tripping and shutting down the '1A' Recirc Pump in accordance with the direction provided in ARC-MCR-111 (G3),

"1A11 B RECIRC PUMP MOTOR HI TEMP," S43.0.D, "Response to Recirc Pump Motor High Temperature Condition," and S43.2.A, "Shutdown of a Recirculation Pump." The crew will implement OT-112, "Recirculation Pump Trip," and OT-104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion," concurrently, review GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," to ensure all required actions are performed for the power reduction, monitor for power oscillations, and determine position on the correct Power/Flow Map (OPRM Operable - Any Feedwater Heater Out Of Service). The crew determines that they are operating in the Restricted Region of the Map and must therefore immediately exit the region by inserting control rods using RMSI guidance. During control rod insertion, initial attempt to insert Page 2 of 49 NRC Scenario #2 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Control Rod 30-31 in Step 1 of the RMSI results in no rod movement. The crew enters ON-104, "Control Rod Problems," and is able to move the rod one notch at an elevated Drive Water dP of 400 psid. Crew returns Drive Water dP to within the normal band (255-265 psid) and inserts Control Rod 30-31 to notch position 00 using Continuous Insert. Crew successfully exits the Restricted Region of the Power/Flow Map with no additional control rod problems. The SRO will enter Tech Spec 3.4.1.1 for SLO (Le., reduction of APRM Simulated Thermal Power Upcale and Rod Block Trip Setpoints and Allowable Values) and prioritize performance of required STs (Le.,

Thermal Limits Determination, APRM recalibrations, Jet Pump Operability Verifications, Recirc Pump Shiftly Checks). The SRO will also refer to Tech Spec 3.1.3 for Control Rod Operability.

Event 5: Once the Restricted Region of the Power/Flow Map has been exited and the plant stabilized, a phase overcurrent of 125/250V DC Bus 'I BD1 05 causes the supply fuses for both the batteries and the battery chargers to blow, resulting in a complete loss of power to the bus.

The crew will enter E-1 FB, "Loss of Division II Safeguard 125/250V DC Bus 1FB," perform MCR panel walkdowns, identify affected systems/components, and manually initiate MCR Chlorine Isolation. The loss of Division II 125/250V DC power renders HPCI completely unavailable. In addition, the following component breakers will not close or trip due to loss of DC control power 1B RHR Pump 1B Core Spray Pump 1B TEECE Fan Div 2 Safeguard AC Breakers ESW Pump B RHRSW Pump B Diesel Generator D12 The SRO will enter multiple Tech Specs, including ECCS-Operating (3.5.1 - multiple ECCS systems inoperable), AC Sources-Operating (3.8.1 - D12 D/G inoperablility due to loss of 1BD1 05 results in two diesels out of service (D11 and D12>>, DC Sources-Operating (3.8.2),

and Onsite Power Distribution-Operating (3.8.3).

Events 6-9: After Tech Specs are addressed for DC Bus 1BD1 05, a grid instability results in a loss of all power to the 10 Station Aux Transformer, 20 Regulating Transformer, and 11 Unit Aux Transformer. This will immediately result in a Unit 1 Generator Lockout, Main Turbine Trip, and Reactor Scram. A Unit 2 Generator Lockout will also occur. SRO enters T-101, "RPV Control," on RPV Low Level and RPV High Pressure, prioritizing Level control with RCIC (HPCI unavailable due to loss of 1BD1 05) and Pressure control with SRVs. Crew recognizes inability to cool the Suppression Pool with the D11 Diesel out of service for corrective maintenance (initial condition), and unavailability of the D12 Diesel due to loss of 1BD1 05. Crew monitors Suppression Pool Temperature and SRO enters T-102, "Primary Containment Control," when temperature reaches 95 OF. D13 Diesel fails to auto start but is recoverable, and can be started by the operator (Critical Task). D14 Diesel starts and loads as expected. Shortly after initial actions to stabilize Reactor level and pressure have been completed, a Small Break LOCA occurs coincident with a trip of D14 Diesel (Bus Lockout). Crew re-enters T-101 and T-102 on high Drywell Pressure and implements both SE-10, "LOCA," and OT-101, "High Drywell Pressure." RCIC subsequently trips on overspeed, leaving the 1A CRD Pump and 1C SLC Pump as the only remaining high pressure injection sources available to maintain level. The 1C RHR Pump and 1C Core Spray Pump are available for low pressure injection. Note however, that Core Spray Outboard Injection Valve HV-052-1 F005 (1 F037) must be manually opened in the field due to loss of Division I power. RCIC can be recovered with field operator action after level reaches -129", but is insufficient (even with CRD and SLC injecting) to prevent level from Page 3 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions reaching T AF due to the size of the leak. The SRO determines that RPV level cannot be maintained above -161", exits the RC/L leg, and enters T -111, "Level Restoration/Steam Cooling." The SRO directs the crew to Inhibit ADS, and when level drops to -161", enters T 112, "Emergency Slowdown. The SRO directs the crew to emergency depressurize the RPV (Critical Task) per T-112, and to maximize RPV injection using sources powered from Safeguard Sus 013. The scenario may be terminated when RPV blowdown is in progress, and RPV water level can be restored and maintained between +12.5" and +54" in accordance with T-101.

Target Quantitative Attributes (Per Scenario; See Section D.5.d) Actual Attributes

1. Total malfunctions (5-8) 9 2, Malfunctions after EOP entry (1-2) 2

3. Abnormal events (2-4) 5

4. Major transients (1-2) 2

5. EOPs entered/requiring substantive actions (1-2) T-101/T-117 1

6. EOP contingencies requiring substantive actions (0-2) EO-100-113/EO-100-112 2

7. Critical tasks (2-3) 2 Page 4 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Critical Tasks 1.

Start ofthe D13 Diesel Generator per T-101 RC-5 Safety Significance Ensuring emergency diesel generator (EDG) starts is an important action which ensures the reliability of electrical power to, not the least of all, ECCS pumps. Loss of injection systems (i.e.,

Low Pressure ECCS) impacts the ability to provide adequate core cooling through continued core submergence based on inventory loss.

Consequences for Failure to Perform Task Failure to start the 013 Diesel Generator with no AC power capability to the 011, 012, and 014 4 KV Safeguard Busses, results in a Station Blackout Condition and subsequent inability to comply with T-111 Step LR-4 (performed concurrent with T-1 01), which provides direction to maximize injection into the RPV with all available normal and Emergency Core Cooling System (ECCS) injection sources. This will lead to uncovering of the core, the inability to restore and maintain level above -161", and the potential for fuel clad damage. While injection from low pressure ECCSs may not be possible if RPV pressure remains high, available systems should be aligned such that maximum flow will be delivered to the RPV as soon as RPV pressure drops below the system shutoff head pressures and injection interlock setpoints. Without the capability to inject with low pressure ECCS to restore RPV level above TAF, emergency RPV depressurization cannot be performed, and steam cooling would be required per T-111 Step LR-9.

Event Procedure E-1, "Loss of All AC Power "Station Blackout," Bases states: "Step 3.3 provides direction to attempt to start diesel generators which have not already started by one of the three methods available to the operator. If offsite power has not been restored then this step should be performed expeditiously in order to perform step 3.4 which provides direction for cross-tie of the 4 KV buses. This step and step 3.4 must be completed within one hour in order to provide the necessary alternate AC source to satisfy the Limerick design basis for station blackout. The operator should select the method available that will most expeditiously successfully start the diesel generators.

Indications/Cues for Event Requiring Critical Task 013 BUS UNDERVOLTAGE (B-1) alarmed at 121 013 013 DIESEL FAILED TO START (C-2) alarmed at 121 013 013 DIESEL RUNNUING (C-4) not in alarm at 121 013 No Bus voltage on Diesel Generator 13 voltmeter V117 -2 at 1CC661 Performance Criteria Start the 013 DIG manually from the Main Control Room.

Page 5 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Performance Feedback D13 BUS UNDERVOLTAGE (B-1) alarm clear at 121 D13 D13 DIESEL FAILED TO START (C-2) alarm clear at 121 D13 D13 DIESEL RUNNUING (C-4) in alarm at 121 D13 Indication of D13 Bus voltage on Diesel Generator 13 voltmeter V117-2 at 1CC661 Page 6 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions 2.

Emergency Depressurize RPV (T-112 EB-11) / Maximize RPV injection to restore RPV level above TAF (T-111 LR-18)

Safety Significance Emergency RPV depressurization permits RPV injection flow from low head systems, maximizes the total injection flow, and minimizes the flow through any primary system leak. The ability to restore and maintain RPV level above -161" by maximizing injection from Low Pressure ECCS sources, ensures adequate core cooling and helps to preserve fuel clad integrity.

Consequences for Failure to Perform Task The consequences of not depressurizing the RPV under conditions which require emergency RPV depressurization, could lead to a loss of adequate core cooling or failure of the primary containment.

LGS TRIP Step ES-11 directs actions to open all five Automatic Depressurization System (ADS) safety relief valves (SRVs).

The objective of T-112, Emergency Slowdown, is to depressurize the RPVas rapidly as possible within plant design limits and to maintain it in a "depressurized" state. Two separate aspects must be considered in deciding how these objectives are to be accomplished: the means for releasing the energy from the RPV and the capacity of the heat sink utilized to absorb this energy.

Depressurization of the RPV is most easily and rapidly performed by opening SRVs; thus instructions for operation of these valves are specified first, in preference to steps directing the use of other depressurization systems and mechanisms. Of the SRVs, those dedicated to the ADS function are the most reliable because of their qualifications, pneumatic supply systems, the design and operation of initiation circuitry, and the availability of control power. Additionally, the relative location of their discharge devices uniformly distributes the heat load around the suppression pool.

Concurrent opening of all five ADS valves is within analyzed plant design limits. Other steps in the TRIP procedures provide instructions for maintaining sufficient suppression pool heat capacity to accommodate simultaneous opening of all ADS valves at any RPV pressure.

The reference to LGS TRIP NOTE #5 informs operators that the RPV depressurization performed in accordance with this step may be conducted "regardless of the resulting cooldown rate," since the need for the rapid depressurization of the RPV takes precedence over normal RPV cooldown rate limits.

Indications/Cues for Event Requiring Critical Task RPV level cannot be maintained above TAF with available high head injection systems.

Performance Criteria Open 5 ADS valves to emergency depressurize the RPV when level drops to -161".

Page 7 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Performance Feedback Verify ADS valves are open by observing red light open indication, acoustic monitor indications, lowering RPV pressure, and rising RPV level due to maximum injection from Low Pressure ECCS.

Page 8 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions The scenario may be terminated when RPV blowdown is in progress, RPV water level can be restored and maintained between +12.5" and +54" in accordance with T-101, and upon direction of the Chief Examiner

./ ITEM I MALFUNCTION I REMOTE FUNCTION I CONDITION

Reset simulator to Scenario

- Take out of FREEZE and run scenario file _ _, then ensure the following:

Reactor Power is 100% with stable reactor water level

- Apply Information Tags on the following components:

D11 Diesel Generator

- Ensure materials for applicants:

Turnover sheet:

0 100% power. MWe 0 MOL Core 0 D11 Diesel Generator is out of service to repair a Jacket Water System leak (48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months into a 30 day LCO - 3.8.1, AC Sources Operating; repairs expected to be completed within the next 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 0 Maintain power with Recirc to compensate for Xenon Page 9 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

./ ITEM I MALFUNCTION I REMOTE FUNCTION I CONDITION

- Ensure the following malfunctions are loaded:

MPR017A PRNMS RBM A Flow Comparator Alarm

- MFH564B FWH 12B Level Sensing Line Fails High

- MEH105C EHC Pressure Regulator A Oscillates

- XXXXXXX 1A Recirc Pump High Motor Bearing Temps MRD016D Control Rod XX-YY Failure: Stuck (30-31)

- MED282B Loss of 125/250 VDC Safeguard Bus 1BD1 05

- MED261 Loss of Offsite Power

- MDG420C Diesel Generator D13 Fails to Auto Start

- MRR440A LOCA (Variable 0-100%)

- MDG418D Diesel Generator D14 Trips

- MRC466 Inadvertent Trip of RCIC Overspeed Mechanism

Ensure the following remote functions are loaded:

None

- Ensure the following overrides are loaded:

None

Ensure the following triggers are built:

- MRD016D trigger for stuck control rod 30-31 to actuate when plant enters the Restricted Region of the Power/Flow Map following Manual trip of 1A Recirc pump

- MDG420C trigger for D13 D/G auto start failure to actuate simultaneous with MED261 for LOOP

- MRR440A trigger for LOCA to actuate after MED261 for LOOP (when RPV level has been restored between +12.5" and +54", and RPV pressure stabilized

- MRR440A trigger for LOCA to ramp from 0.5% to 1% over a 5 minute period

- MDG418D trigger for D14 D/G trip to actuate simultaneous with MRR440A for LOCA

- MRC466 trigger for RCIC trip to actuate when Drywell Pressure exceeds 1.68 psig

Reset any annunciators that should not be present Page 10 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions INSTRUCTIONS FOR SIMULATOR OPERATOR EVENT 1: PRNMS RBM A Flow Comparator Alarm

./ MALFUNCTION I REMOTE FUNCTION J REPORT

Respond to request for assistance as appropriate EVENT 2: FWH 12B Level Sensing Line Fails High

./ MALFUNCTION J REMOTE FUNCTION I REPORT

When chief examiner ready to proceed, insert MFH564B for FWH 12B Level Sensing Line Fails High

When AER operator dispatched to verify high level in the 12B FWH, report that 12B FHW level is low

When P-1 edit is generated by ATC for evaluation of Thermal Limits following positive reactivity insertion, ensure P-1 edit information shows that Themal Limits have not been violated

Respond to request for assistance as appropriate EVENT 3: EHC Pressure Regulator 'A' Fails (Oscillates)

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Ensure 'A' EHC pressure regulator is in service

When power reduction to::; 85% has been completed, the plant stabilized, a determination made regarding whether power exceeded 3515 MWth, and chief examiner ready to proceed, insert MEH1 05C, EHC Pressure Regulator

'A' Fails (Oscillates)

Provide SRO with copy of S31.6.A, "Transferring Pressure Control to Backup Pressure Regulator," for briefing purposes

When requested by SRO to provide a dedicated licensed operator and I&C support for transferring regulators, ensure two people available for brief in the MCR

Support continuous field communications with BOP when transferring to backup regulator

Respond to request for assistance as appropriate Page 11 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions EVENT 4: 1A Recirc Pump Motor Bearing High Temps I Stuck Control Rod

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Once pressure control has been transferred to backup EHC pressure regulator, appropriate actions to stabilize the plant completed, TSs evaluated,

and the chief examiner ready to proceed, insert Xxxxxxx for 1A Recirc Pump Motor Bearing High Temps

Manual trip of the 1A Recirc pump will result in plant operation in the Restricted Region of the Power/Flow Map without THI

Once the plant has entered the Restricted Region of the Power/Flow Map, insert MRDO 160 for stuck control rod 30-31

When Engineering Duty Manager (EDM) contacted regarding unsuccessful attempts to free control rod 30-31, report that (1) issue with 30-31 has been previously identified and evaluated, (2) performance of RT-6-047-320-1 is not required, and (3) ON-104, Steps 2.4.9.4 and 2.4.9.5 may be N/A'd

Control rod 30-31 will be unstuck at a Drive Water dP of 400 psid

Respond to request for assistance as appropriate EVENT 5: Loss of 125/250 VOC Safeguard Bus 1B0105

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Once the Restricted Region of the Power/Flow Map has been exited, TSs for SLO and Control Rod Operability addressed, and the chief examiner ready to proceed, insert MED282B for Loss of 125/250 VDC Safeguard Bus 1BD105 I. Respond to request for assistance as appropriate EVENTS 6/7/8/9 . Loop 1013 EOG Auo t Sta rt Fal"I ure I LOCAl 014 EOG T' np I RCIC T np

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Once the first Subsection (either 4.4 or 4.5) of S78.8.A to Manually initiate MCR Chlorine Isolation has been completed, TSs addressed, and the chief examiner ready to proceed, simultaneously insert MED261 for LOOP and MDG420C for 013 EDG Auto Start Failure.

When RPV level has been restored between +12.5" and +54", RPV pressure stabilized, and the chief examiner ready to proceed, simultaneously insert MRR440A for LOCA and MDG418D for 014 EDG trip.

MRR440A trigger for LOCA to ramp from 0.5% to 1% over a 5 minute period

When Drywell pressure exceeds 1.68 psig, insert MRC466 for RCIC Overspeed Trip Page 12 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

" MALFUNCTION I REMOTE FUNCTION I REPORT

When starting '1 A' CRD pump per S46.1.A (directed from SE-10, LOCA),

S46.1.A completed up to and including Step 4.5 for '1A' CRD pump; Step 4.B N/A (A Stabilizing Valves will be selected) and Step 4.10 N/A (A Drive Water Filter being used)

When AER operator dispatched to perform local actions of Step 4.11 of S46.1.A in preparation for starting 1A CRD pump, report Step 4.11 completed

When AER operator directed to perform Step 4.19 of S46.1.A to open 1A CRD pump discharge valve, report that discharge valve has been opened

When AER operator directed to verify proper CRD pump component oil levels per Step 4.22 of S46.1.A, report oil levels SAT

When AER operator directed to verify local CRD pump discharge pressure per Step 4.23 of S46.1.A, report PI-046-10BA indicates a value between 1400-1600 psig

When AER operator directed to provide local CRD pump discharge pressure per Step 4.2 of T-240, report PI-046-10BA indicates a value greater than 1,200 psig

When AER operator directed to open 46-1 F045, "CRD Pump Suction Filter Bypass," per Step 4.3 of T-240, report "CRD Pump Suction Filter Bypass" open

When RPV level drops below -129", remove trigger MRC466, and report that the RCIC Mechanical Overspeed Trip has been reset locally and that RCIC is available as an injection source

When BOP directs AER operator to throttle open Core Spray Outboard Injection Valve HV-052-1 F005 (1 F037), throttle open valve to obtain a flow rate of less than 3175 gpm

Respond to request for assistance as appropriate

Once RPV blowdown is in progress, and RPV water level restored and maintained between +12.5" and +54" in accordance with T-101, and upon direction of the chief examiner, place the simulator in freeze Page 13 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Scenario No.: 2 Event No.: 1 Page of Event

Description:

'A' Recirc Flow Unit fails downscale Priority: Determine that the 'A' Flow Unit has failed, bypass the 'A' APRM, and refer to the appropriate Tech Specs I~ Position Applicant's Actions or Behavior SRO Receives report from ATC of Annunciator 108 E3, "APRM/RBM FLOW REF OFF NORMAL," and "FLOW COMPARE" alarm on the RBMODA Receives report from ATC that power, pressure, and level are stable SRO Consults Tech Specs 3.3.1 and 3.3.6; notes no required actions due to APRM minimum operable channels per trip system requirement met for both Specs SRO Declares 'A' APRM Inoperable and recognizes the 'A' APRM should be bypassed SRO Briefs crew on plant status and directs ATC to bypass 'A' APRM in accordance with ARC-MCR-108 E3 Evaluator Note: Once 'A' APRM has been bypassed and Tech Specs referenced, proceed to next event, FWH 12B Level Sensing Line Fails High.

SRO Contacts I&C to investigate failure of the 'A' Flow Unit ATC Reports ARC-MCR-1 08 E3, "APRM/RBM FLOW REF OFF NORMAL" alarm and RBM "FLOW COMPARE" alarm ATC Refers to the alarm response and verifies the indications on the 10C6030DA ATC (ARC-MCR-108 E3),

(Step 3) Places APRM channel 'A' in "BYPASS" ATC Verifies ARC-MCR-108 E3, "APRM/RBM FLOW REF OFF NORMAL" alarm and RBM "FLOW COMPARE" alarm clear.

Reports 'A" APRM bypassed to SRO Page 14 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Op-Test No.: _ _ Scenario No.: 2 Event No.: 2 Page_of_

Event

Description:

FWH 12B Level Sensing Line Fails High, power reduction Priority: Reduce and maintain reactor power s 85%

Time Position Applicant's Actions or Behavior SRO Receives report from BOP of Annunciator 102 G4, "FIW HTRS 1&2 HI-HI LEVEL LP HTR STRING ISOLATION" Directs BOP to perform ARC-MCR-102 G4 SRO Receives report from ATC of rising reactor power Announces entry in OT -104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion" (Step 2.1) Ensures ATC takes the Immediate Operator Action to reduce Rx power and maintain at or below initial pre-transient power level in accordance with GP5 Appendix 2, and RMSI (Step 3.12.6.2.b) Determines FW inlet temperature reduction is s 100 OF and directs ATC to perform follow-up action to reduce and maintain Rx power to s 85% due to LP FWH String isolation, in accordance with GP5 Appendix 2, and RMSI (GP-5 Appendix 2, Step 3.1.1.2.c) Provides ATC with additional direction to reduce Rx power in accordance with RMSI, as required, until FW inlet temperature is in the "NORMAL OPERATING REGION" of Attachment 2, "Feedwater Inlet Temperature vs. Core Thermal Power" RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, A) Core Flow reaches 60 Mlb/hr B) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from, "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0, OTHERWISE N/A this step.

Page 15 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Determines if Rx power exceeded the licensed maximum rated thermal power of 3515 MWth due to the positivity reactivity insertion:

(OT-104, Step 3.12.7) IF Rx power is >100% 3515 MWth as indicated by Core Power And Flow Log, THEN REDUCE Rx power to <100% in accordance with GP-5 Appendix 2, Planned Rx Maneuvering Without Shutdown, Section 3.1, Reducing Rx Power AND Reactor Maneuvering Shutdown Instructions.

Evaluator Note: Power reduction to ::; 85% previously performed per Step 3. 12.6.2.b of OT-104.

(Step 3.12.8) CONSIDER reportability of Rx power excursion AND REFER TO Bases (OT-104 Bases)

(Step 3.12.9) DEMAND a P-1 edit AND DETERMINE whether a Thermal Limit violation exists.

Evaluator Note: P-1 edit generated by ATC will show that Thermal Limits have not been violated).

SRO Contacts appropriate personnel to determine whether a level control malfunction or a tube leak exists Evaluator Note: Once power reduction to ::; 85% has been completed, the plant stabilized, and determination made regarding whether power exceeded 3515 MWth, proceed to next event, EHC Pressure Regulator 'A' Failure.

BOP Reports Annunciator 102 G4, "FIW HTRS 1&2 HI-HI LEVEL LP HTR STRING ISOLATION" alarm Page 16 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (All actions from ARC-MCR-102 G4)

1. Verify Automatic Actions (closure of FWH string inlet and outlet valves HV-06-101B & HV-06-102B)

2. Attempt to reset alarm on MCR panel 102.

Evaluator Note: Alarm will not reset.

3. IF alarm clears, AND the MOV's are still in mid position, THEN:

a. Pull to stop HS-006-1 01 BAND HS-006-102B.

b. Re-open HV-006-101B AND HV-006-102B.

4. Have Operator verify high level in feedwater heater via level gauge EL. 239 OR iocally at sight glass.

For '1' Heaters - LI-003-1 01 B should indicate approximately 23.0 in.

For '2' Heaters - U-003-1 05B should indicate off scale high

5. Monitor FIW temperature decrease AND positive reactivity insertion caused by loss of feedwater heating.

ATC Monitors APRMs for power indication and reports that Rx power is rising ATC (OT-104, Step 2.1) Performs Immediate Operator Action to reduce Rx power and maintain at or below initial pre-transient power level using RMSI (OT-104, Step 3.12.6.2.b) Performs follow-up action of OT-104 to reduce and maintain Rx power to ~ 85%, using RMSI (directed by SRO)

(GP-5 Appendix 2, Step 3.1.1.2.c) Reduces power, as required, until FW inlet temperature is in the "NORMAL OPERATING REGION" of Attachment 2, "Feedwater Inlet Temperature vs. Core Thermal Power," using RMSI (directed by SRO)

DEPRESS 1A and 1B Recirc Pump Speed Lower Pushbuttons as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC Generates P-1 edit for SRO to evaluate Thermal Limits Page 17 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 2 Event No.: 3 Page_of_

Event

Description:

EHC Pressure Regulator 'A' Fails (Oscillates)

Priority: Recognize failure, transfer to 'B' EHC pressure regulator, reduce power to maintain at or below pre-transient power level Time Position Applicant's Actions or Behavior SRO Receives report from ATC/BOP of changes in Rx power with Control and Bypass valves oscillating, and pressure changes of approximately 10 psi Receives report from ATC/BOP that 'A' EHC pressure regulator is automatically swapping over to the 'B' EHC pressure regulator and back to the 'A' EHC pressure regulator Announces entry in OT-104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion" Announces entry in OT-102, "Reactor High Pressure" Evaluator Note: Immediate Operator Actions of OT-104 require power reduction to maintain Rx power at OR below initial pre transient power level. Immediate Operator Actions of OT-102 require power reduction to maintain Rx pressure less than 1053 psig AND to Control Rx pressure below 1053 psig with bypass valves using the jack OR by reducing pressure set.

Rx pressure of 1053 psig will not be challenged by failure of the 'l\'

EHC pressure regulator. Power reduction will be performed in accordance with OT-104.

Page 18 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (OT-104, Step 2.1) Ensures ATC takes the Immediate Operator SRO Action to reduce and maintain Rx power to at or below initial pre-transient power level, in accordance with GP5 Appendix 2, and RMSI RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, C) Core Flow reaches 60 IV1lb/hr D) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from, "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0, OTHERWISE N/A this step.

Evaluator Note: A licensed operator must be available to SRO perform the EHC pressure regulator swap in the Auxiliary Equipment Room (AER) at 10C663, Bay A, since this activity is classified as a reactivity manipulation. Transfer to 'B' pressure regulator will lessen the impact to the plant but will not entirely eliminate the EHC oscillations.

Briefs crew that they will be transferring to the 'B' EHC pressure regulator in an effort to stop I mimimize the impact to the plant due to failure of the 'A' EHC pressure regulator Contacts Work Management to provide a dedicated licensed operator to swap regulators and to obtain I&C support for the evolution Briefs the additional licensed operator, I&C, and the control room crew on the regulator swap using S31.6.A, "Transferring Pressure Control to Backup Pressure Regulator" Directs BOP to be in continuous communication with the licensed operator performing the regulator transfer at 10C663 Page 19 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (OT-102, Step 3.6) IF an EHC Pressure Regulator fails SRO OR is out of service AND reactor power is ~ 25%

AND reactor power is s 90%

THEN MCPR is UNANALYZED AND the Tech Spec actions required by TS 3.2.3.b must be followed.

Determines that the following ACTION is applicable with respect to TS 3.2.3:

(ACTION 3.2.3.b) With MCPR less than the applicable MCPR limit adjusted by the MCPR(P) and MCPR(F) factors as shown in the CORE OPERATING LIMITS REPORT, initiate corrective action within 15 minutes and restore MCPR to within the required limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months or reduce THERMAL POWER to less than 25%

of RATED THERMAL POWER within the next 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

ATC/BOP Reports changes in Rx power with Control and Bypass valves oscillating, and pressure changes of approximately 10 psi Reports 'A' EHC pressure regulator is automatically swapping over to the 'B' EHC pressure regulator and back to the 'A' EHC pressure regulator ATC Performs Immediate Operator Action of OT-1 04 (Step 2.1), to reduce and maintain Rx power to at or below initial pre-transient power level using RMSI DEPRESS 1A and 1B Recirc Pump Speed Lower Push buttons as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC Monitors Rx power, pressure and level at 10C603 before, during, and after EHC regulator swap Provides continuous communication with the licensed operator BOP performing the pressure regulator transfer at 10C663 Page 20 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 2 Event No.: 4 Page_of_

Event

Description:

'1A' Recirc Pump Motor Bearing Temperatures Exceed 200 of Priority: Manually trip '1A' Recirc Pump, determine that the plant is operating in the Restricted Region of the Power/Flow Map, monitor for indications of power/flow instabilities Time Position Applicant's Actions or Behavior SRO Receives report from ATC of Annunciator 111 G3, "1 Al1 B RECI RC PUMP MOTOR HI TEMP," and that Motor Bearing Temperatures are 190 OF and rising Informed by ATC that S43.0.D, "Reponse to Recirc Pump Motor High Temperature Condition," direction is to trip the Recirc Pump if Motor Bearing Temperatures exceed 200 of (S43.0.o referenced from ARC-MCR-111 G3)

(S43.0.D, Step 4.3) Directs ATC to monitor temperatures and TRIP the '1A' Recirc Pump at 200 of Briefs the crew on Single Loop Operations SRO Announces entry into OT-112, "Recirculation Pump Trip" Announces entry into OT-104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion" Evaluator Note: Guidance provided for SLO operation is similar in both OT-112 and OT-104. SRO will execute OT-112 and OT-104 concurrently. Scenario identifies actions specified in 0 T-112.

Directs ATC to monitor for power oscillations in accordance with Attachment 3 of OT-112:

(Step 3.19) Directs ATC to ensure the tripped Recirc Pump is properly shutdown per S43.2.A, "Shutdown of a Recirculation Pump" (Step 3.5) Directs BOP to determine Core Flow (Step 3.7) Directs BOP to verify plant operation in the authorized region of the Power/Flow Map using Attachment 2 (OPRM Operable

- Any Feedwater Heater Out Of Service)

(Step 3.23) Directs BOP to ensure RWCU is in service Page 21 of 49

!\IRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Informed by BOP that the plant is operating in the Restricted Region of the Power/Flow Map (OT-112, Step 3.8) Briefs the crew that the Restricted Region of the Power/Flow Map has been entered and directs ATC to immediately exit the region by inserting control rods using RMSI Re-issues order for ATC to monitor for power oscillations in accordance with Attachment 3 of OT-112 Evaluator Note: Insert Stuck Control Rod malfunction once the plant enters the Restricted Region of the Power/Flow Map following Manual trip of the 1A Recirc pump.

SRO Receives report from ATC that control rod 30-31 appears to be stuck Announces entry into ON-104, :"Control Rod Problems," and directs ATC to perform Step 2.4.9 (Stuck AND can not Insert)

SRO ON-104, (Step 2.4.9) Contacts Engineering Duty Manager to provide information regarding unsuccessful attempts to free control rod 30-31 at normal Drive Water pressure lAW ON-104, Step 2.4.9 Evaluator Note: SRO contacts Engineering Duty Manager as directed in Step 2.4.9.3. EDM informs SRO that the issue with control rod 30-31 has been previously identified and evaluated.

EDM informs SRO that performance of RT-6-047-320-1 is not required and may therefore N/A Steps 2.4.9.4 and 2.4.9.5.

Directs ATC to N/A Steps 2.4.9.4 and 2.4.9.5 of 01\1-104, and to continue at Step 2.4.9.6 SRO Informed by ATC that control rod 30-31 was unstuck at a Drive Water Pressure of 400 psid (Step 2.4.9.9) Directs ATC to return Drive Water Pressure to normal band and announces ON-104 exited Directs ATC to continue with continuous insertion of control rods lAW RMSI (Table 1) and S73.1.A, Step 4.9.5, to exit the Restricted Region of the Power/Flow Map SRO Announces that Restricted Region of the Power/Flow Map has been successfully exited and directs the ATC to secure from inserting control rods Page 22 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Complies with TS 3.4.1.1.a.1 for SLO:

(OT-112, Step 3.16) Ensures applicable one Recirc Pump shiftly check sections of ST-6-107-590-1, "Daily Surveillance Log/OPCONS 1, 2, 3" are performed within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months SRO Complies with TS 3.4.1.1.a.2 for SLO:

NOTES TS ACTION 3.4.1.1.a.2 requires APRM Scram AND Rod Block Trip Setpoints AND Allowable Values to be reduced for SLO within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

The direction in Step 3.17 to reduce APRM Scram AND Rod Block Trip Setpoints AND Allowable Values ensures TS 3.4.1.1.a.2 requirements will be met.

I (OT-112, Step 3.17) Initiates actions to recalibrate APRM channels for SLO in accordance with the following (tripped Recirc Pump will not be returned to service within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months ):

ST-2-074-526-1, Implementation and Restoration of APRM 1 Single Loop Flow Biased STP Setpoints ST-2-074-527-1, Implementation and Restoration of APRM 2 Single Loop Flow Biased STP Setpoints ST-2-074-528-1, Implementation and Restoration of APRM 3 Single Loop Flow Biased STP Setpoints ST-2-074-529-1, Implementation and Restoration of APRM 4 Single Loop Flow Biased STP Setpoints SRO Complies with TS 3.4.1.2.b for SLO:

(OT-112, Step 3.18) Ensures ST-6-043-321-1, "Daily Jet Pump Verification for Single Recirc Loop Operation" is performed Page 23 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Complies with Tech Specs 3.2.1 (APLHGR), 3.2.3 (MCPR), and 3.2.4 (LHGR) for SLO:

(OT-112, Step 3.15) Ensures ST-6-107-889-1, "Thermal Limits Determination for Single Recirc Loop Operation" is performed within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months SRO Refers to Tech Spec 3.1.3.1 for Control Rod Operability and determines that entry is not required for control rod 30-31 SRO (OT-112, Step 3.20) Reviews GP-5 Appendix 2, Planned Maneuvering Without Shutdown, Section 3.1, Reducing Power, to ensure all required actions are performed for Rx power reduction Evaluator Note: Once the Restricted Region of the Power/Flow Map has been exited and TS for SLO and Control Rod Operability have been addressed by the SRO, proceed to next event, Loss of 1251250 VDC Safeguard Bus 1BD105.

BOP (OT-112, Step 3.5) Determines that the Power/Flow Map in Attachment 2 (Any Feedwater Heaters Out Of Service) is the correct map for current plant conditions BOP (OT-112, Step 3.6) Determines Core Flow:

(Step 3.6.1) IF required THEN PERFORM the following for UNIT 1 :

IF speed of operating Recirc Pump is ~1 000 RPM, THEN USE Core Plate dP indication (~Px) on XR-042 1R613, "Jet Pumps Flow & DP Lo" (RECIRC, FL)

OR Computer Point B017 to estimate Core Flow Otherwise, MARK this step N/A.

IF speed of operating Recirc Pump is >1000 RPM, THEN USE Core Flow indication on XR-042-1R613, "Jet Pumps Flow & DP Lo" (RECIRC, FL)

OR Computer Point B018 to estimate Core Flow Otherwise, MARK this step N/A.

BOP (OT-112, Step 3.7) Determines that the plant is operating in the Restricted Region of the Power/Flow Map using Attachment 2 and informs SRO (OT-112, Step 3.23) Ensures RWCU is in service using BOP 1ARWCU Pump OR Both the 1B AND 1C RWCU Pumps Page 24 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Reports Annunciator 111 G3, "1A11 B RECIRC PUMP MOTOR HI TEMP," and that Motor Bearing Temperatures are 190 of and rising Informs SRO that S43.0.o, "Reponse to Recirc Pump Motor High Temperature Condition," direction is to trip the Recirc Pump if Motor Bearing Temperatures exceed 200 OF (S43.0.0 referenced from ARC-MCR-111 G3)

ATC (S43.0.o, Step 4.3.1) Monitors '1A' Recirc pump temperatures and trips '1A' Recirc Pump per S43.2.A, "Shutdown of a Recirculation Pump," at 200 of Evaluator Note: S43.2.A, Steps 4.5.2 and 4.5.3, to trip the 1A Recirc pump, will most likely be performed from memory.

(S43.2.A, Step 4.5.2) TRIP the 1A ASD system via push button PB 043-102A on 10C602 panel"A Normal Stop" AND VERIFY that the 1A ASD 13.2 KV breaker opens.

(S43.2.A, Step 4.5.3) PLACE the ASD 1 'A START' hand switch to "STOP" Page 25 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC (OT-112, Step 3.19) Performs S43.2.A, "Shutdown of a Recirculation Pump," to ensure the tripped pump is properly shut down NOTE Closing Recirc Pump Isolation Valve stops pump rotation AND causes motor thrust bearing engagement. With motor thrust bearing engaged, reverse flow throl1gh loop will not cause reverse rotation of pump.

CAUTION To prevent thermal binding/pressure locking, Recirc Pump Isolation Valves should not be closed for more than 5 minutes.

(S43.2.A, Step 4.7) CLOSE HV-043-1F031A, "1A Recirc Pump Disch Vlv" (DISCHARGE A)

OR HV-043-1 F023A, "1A Recirc Pp Suction Vlv" (SUCTION A).

(S43.2.A, Step 4.8) IF Recirc Pump Isolation Valves are not required to be closed AND approximately 5 minutes have elapsed, THEN OPEN HV-043-1 F031A, "1A Recirc Pump Disch Vlv" (DISCHARGE A)

OR HV-043-1F023A, "1A Recirc Pp Suction Vlv" (SUCTION A).

Informs SRO that '1A' Recirc Pump has been properly shutdown Page 26 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Monitors for power oscillation using Attachment 3 of OT-112:

NOTE OPRM System enabled region is APRM Simulated Thermal Power (STP) ;::29.5%

AND Recirculation Drive Flow <60%.

CAUTIONS

ARC-MCR-108, REACTOR, Window A-4, "OPRM TRIPS ENABLED," should alarm to alert the Operator that Unit has entered region where OPRM Upscale Trip functions are active.

Stability region boundaries (shaded areas) on Power/Flow Maps on Pages 6 through 7 of this ATTACHMENT are based on BWROG analysis AND specific plant setpoint considerations.

Operators must be aware that core THI can occur within OPRM System enabled region. Control rod withdrawal, core flow reduction, raised flux peaking AND a reduction in FW temperature each raise the likelihood of instability.

Core THI exists if anyone of the indications listed in Step 1 below is observed.

1. MONITOR Rx for the following core THI indications:

Any APRM OR LPRM noise signal grows by two OR more times its initial noise level

APRM flux level oscillations exceed 10%

(peak-to-peak)

Characteristic of APRM AND LPRM signals changes from random to a regular periodic variation (with an approximate 1.0 to 3.5 second oscillation period)

Period meters display strong positive to negative swings (with an approximate 1.0 to 3.5 second oscillation period)

Page 27 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Commences continuous insertion of Control Rod 30-31 to position 00 in accordance with Step 1 of RMSI Table 1, "Rods Required for Stability Rod Line," per S.73.1.A, "Normal Operation of the Reactor Manual Control System" NOTE

1. CONTINUOUS INSERT pushbutton bypasses the Rod Motion Timer.

2. CONTINUOUS INSERT OR INSERT pushbutton may be used for continuous insert.

3. For continuous rod movement, the intention is to stop the control rod one notch before its target position. A single notch insert is then performed to place the control rod in its target position.

4. The target position is the position where the control rod is required to be when the rod movement is complete.

ATC

5. IF notch position 00 is the target position, THEN it is acceptable to hold CONTINUOUS INSERT OR INSERT pushbutton until 00 is displayed.

The reactor operator and peer checker shall verbalize at which notch position the rod motion signal will be removed prior to the start of rod motion.

Evaluator Note: Initial attempt to continuously insert control rod 30-31 is unsuccessful.

(S73.1.A, Step 4.9.5.1) Depresses CONTINUOUS INSERT pushbutton for control rod 30-31 (Step 4.9.5.2) Verifies INSERT light lit Observes no rod motion for control rod 30-31 and informs SRO that the rod appears to be stuck Page 28 of 49 NRC Scenario #2 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (ON-104, Step 2.4.9.1) Attempts several single notch inserts with no success and informs SRO Evaluator Note: SRO contacts Engineering Duty Manager as directed in Step 2.4.9.3. EDM informs SRO that the issue with control rod 30-31 has been previously identified and evaluated.

EDM informs SRO that performance of RT-6-047-320-1 is not required and may therefore NIA Steps 2.4.9.4 and 2.4.9.5.

NOTE Drive Water dP can be determined by using PDI-46-1 R602 OR by comparing Drive Pressure PI-046-'1 R006 on 10C213 at CRD Flow Control Station AND Reactor Pressure (PX) from PI-042-1 R605 on 10C603.

(Step 2.4.9.6) RAISE Drive Water dP to 300 psid by throttling closed HV-46-1 F003, "Drive Water Press control Vlv" (DRIVE WATER PRESSURE), on 10C603, AND ATTEMPT several one notch inserts.

ATC CAUTION Operation at elevated drive water dP must be limited to efforts to move stuck rod. Drive flow should be immediately restored to 255-265 psid following freeing of stuck rod.

(Step 2.4.9.7) IF unsuccessful, THEN RAISE Drive Water dP to 350 psid AND ATTEMPT several one notch inserts.

(Step 2.4.9.8) IE unsuccessful, THEN RAISE Drive Water dP to 400 psid AND ATTEMPT several one notch inserts.

Evaluator Note: Attempt to free Control rod 30-31 at 400 psid will be successful.

(Step 2.4.9.9) ATC observes movement of control rod 30-31 at 400 psid, notifies SRO, returns Drive Water Pressure to 255-265 psid, and exits ON-104 when directed by the SRO Page 29 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Re-commences continuous insertion of Control Rod 30-31 to position 00 in accordance with Step 1 of RMSI Table 1, "Rods Required for Stability Rod Line," per S.73.1.A, "Normal Operation of the Reactor Manual Control System" (S73.1.A, Step 4.9.5.1) Depresses CONTINUOUS INSERT pushbutton for control rod 30-31 ATC (Step 4.9.5.2) Verifies INSERT light lit (Step 4.9.5.5) Verifies control rod 30-41 has been inserted to position 00 using Four Rod Display Re-performs Steps 4.9.5.1, 4.9.5.2, and 4.9.5.5 to insert the RMSI Table 1 control rod(s) required to exit the Restricted Region of the Power/Flow Map Page 30 of 49 "IRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix 0 Required Operator Actions Form ES-O-2 Op-Test No.: _ _ Scenario No.: 2 Event No.: 5 Page of Event

Description:

Loss of 125/250 VDC Safeguard Bus 1BD1 05 Priority: Manually initiate MCR Chlorine Isolation, recognize HPCI, 'B' Low Pressure ECCS, and 012 DIG inoperable, address TS n .:..:.

Time Applicant's Actions or Behavior SRO Receives report from ATC/BOP of loss of 1BD1 05 125/250 VDC Safeguard Bus Receives report from ATC that power, pressure, and level are stable Enters Transient Alarm Response Announces entry into E-1 FB, "Loss of Division II Safeguard 125/250 VDC Bus" SRO Briefs crew on E-1FB actions required (E-1 FB, Step 2.1) Directs BOP/ATC to Manually INITIATE Main Control Room Chlorine Isolation per S78.8.A (Step 2.2) Requests field support to verify Reactor EnclosurelRefueling Floor Isolations (Step 2.3) Requests field support to Bypass and Remove 1BD160, "1 B RPS UPS Staic Inverter," from service Requests I&G/Electrical Maintenance support to determine cause for loss of 1BD1 05 References Tech Specs (Multiple Tech Specs affected):

3.5.1, ECGS-Operating (multiple EGCS systems inoperable)

3.8.1, AG Sources-Operating (012 DIG inoperablility caused by loss of 1BD1 05 results in two diesels out of service (011 and D12})

3.8.2, DC Sources-Operating

3.8.3, Onsite Power Distribution-Operating

3.6.2.2, Suppression Pool Spray

3.6.2.3, Suppression Pool Cooling Page 31 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Determines that TS 3.0.3 is applicable with respect to TS 3.5.1, on the basis that the LCO cannot be met when cascading TS (Initial Conditions have D11 DIG Out of Service), resulting in:

Two Inoperable Core Spray Subsystems

Two Inoperable LPCI Spray Subsystems

HPCI System (3.0.3) When a Limiting Condition for Operation is not met, except as provided in the associated ACTION requirements, within one hour action shall be initiated to place the unit in an OPERATIONAL CONDITION in which the SpeCification does not apply by placing it, as applicable, in:

a. At least STARTUP within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

b. At least HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , and

c. At least COLD SHUTDOWN within the subsequent 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

SRO Determines that the following ACTIONS are applicable with respect to TS 3.8.1 when cascading TS (Initial Conditions have D11 DIG Out of Service):

(ACTION 3.8.1.1.b) With two diesel generators of the above required AC. electrical power sources inoperable, demonstrate the OPERABILITY of the remaining AC. sources by performing Surveillance Requirement 4.8.1.1.1.a within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and at least once per 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months thereafter. . .Restore at least one of the inoperable diesel generators to OPERABLE status within 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months s* or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . See also ACTION e.

(ACTION 3.8.1.1.e.1) For two train systems, with one or more diesel generators of the above required A C. electrical power sources inoperable, ... Otherwise, restore either the inoperable diesel generator or the inoperable system subsystem to an OPERABLE status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

(ACTION 3.8.1.1.e.2) For the LPCI systems, with two or more diesel generators of the above required AC. electrical power sources inoperable, verify within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and at least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months thereafter that at least two of the required LPCI system subsystems, trains, components, and devices are OPERABLE and its associated diesel generator is OPERABLE. Otherwise, be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Page 32 of 49 "IRC Scenario #2 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Determines that TS 3.0.3 is applicable with respect to TS 3.8.2, on the basis that the LCO cannot be met when cascading TS (Initial Conditions have D11 DIG Out of Service). resulting in:

Two Division I Battery Chargers Inoperable

Two Division II Battery Chargers Inoperable (3.0.3) When a Limiting Condition for Operation is not met, except as provided in the associated ACTION requirements, within one hour action shall be initiated to place the unit in an OPERATIONAL CONDITION in which the Specification does not apply by placing it, as applicable, in:

a. At least STARTUP within the next 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

b. At least HOT SHUTDOWN within the following 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , and

c. At least COLD SHUTDOWN within the subsequent 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

SRO Determines that the following ACTION is applicable with respect to TS 3.8.3 (TS do not cascade):

(ACTION 3.8.3.1.b) With one of the above required Unit 1 D.C.

distribution system divisions not energized, reenergize the division within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

SRO Determines Tech Specs TS 3.5.1 and 3.8.2 to be the most limiting due to entry into TS 3.0.3 Evaluator Note: Additional Tech Specs, including 3.6.2.2, Suppression Pool Spray, and 3.6.2.3, Suppression Pool Cooling, are also affected when cascading TS. In each case, the ACTION times for both loops Inoperable exceeds those imposed by TS 3.0.3.

ATCIBOP Acknowledge multiple alarms and conduct panel walkdowns to identify affected equipment Notify SRO that HPCI, 'S' Channel Low Pressure ECCS, and D12 DIG are affected by the loss of 1SD1 05, and prioritize ARC actions accordingly Page 33 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC/BOP (E-1 FB, Step 2.1) Manually INITIATE Main Control Room Chlorine Isolation per S78.8.A when directed by SRO (All operations are at 00C681, "MCR Panel Heating and Ventilating Console," unless otherwise indicated).

Evaluator Note: S78.8.A contains instructions to place MCR HVAC System into a Radiation or Chlorinefroxic Chemical Isolation Lineup. Procedure requires both the 'A 'and 'B' Subsections to be performed for chlorine or radiation isolations. Subsections 4.4 and 4.5 are applicable for loss of 1BD105. Only one Subsection, 4.4 or 4.5, will be observed. Accordingly, both subsections are included below. Once the first subsection is completed, proceed to next two events, Grid instability Resulting in Loss of Offsite Power and Failure of 013 DIG to Auto Start (these two malfunctions inserted simultaneously.

(S78.8.A, Step 4.4.1 for 'A' Subsystem) IF D.Q chemical isolation has been initiated, THEN ENSURE alignment as follows:

HS-78-010A, 'A' CONT RM EMERG FRESH AIR FAN CONT OAV127, in "AUTO"

HS-78-010B, 'B' CONT RM EMERG FRESH AIR FAN CO NT OBV127, in "STANDBY" (Step 4.4.1) PLACE the following Control Room Isolation Valve Reset Keylock Switches to "RESET':

1. HS-78-017C, RESET C

2. HS-78-017A, RESET A (Step 4.4.3) PLACE the following Control Room Isolation Valve Trip Switches to "Cb":

1. HSS-78-017C, TRIP C

2. HSS-78-017A, TRIP A (Step 4.4.4) PLACE the following Control Room Isolation Valve Reset Keylock Switches to "AUTO":

1. HS-78-017C, RESET C

2. HS-78-017A, RESET A (Step 4.4.5) DEPRESS AND RELEASE pushbutton portion of the following Trip Switches:

1. HSS-78-017C, TRIP C

2. HSS-78-017A, TRIP A Page 34 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC/BOP (S78.8.A, Subsection 4.4 for 'A' Subsystem - continued)

(Step 4.4.6) RECORD CREFAS run time in appropriate log.

(Step 4.4.7) ENSURE CHLOR ISLN Channel A,C amber lights are Lit.

(Step 4.4.8) VERIFY CONTROL ROOM CHLORINE ISOLATION INITIATED annunciator alarmed at 002 VENT A-2.

(Step 4.4.9) VERIFY CONTROL ROOM ISOLATION NOT COMPLETE annunciator is not alarmed at 002 VENT A-3, after 25 seconds.

(Step 4.4.10) ENSURE OA(B)V127, EMERGENCY AIR FAN A(B),

is running.

(Step 4.4.11) ENSURE OA(B)V116, CONTROL ROOM AIR SUPPLY FAN A(B), running.

(Step 4.4.12) ENSURE OA{B)V121, CONTROL ROOM AIR RETURN FAN A(B), running.

(Step 4.4.13) VERIFY PDI-78-054, CONTROL ROOM AIR INSIDE/OUTSIDE )PX, is 0 inches water, after allowing time for positive pressure to decay.

Page 35 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC/BOP (S78.8.A, Step 4.5.1 for 'B' Subsystem) IF no chemical isolation has been initiated, THEN ENSURE alignment as follows:

HS-78-010B, 'B' CONT RM EMERG FRESH AIR FAN CONT OBV127, in "AUTO"

HS-78-010A, 'A' CONT RM EMERG FRESH AIR FAN CO NT OAV127, in "STANDBY" (Step 4.5.2) PLACE the following Control Room Isolation Valve Reset Keylock Switches to "RESET":

1. HS-78-017B, RESET B

2. HS-78-017D, RESET D (Step 4.5.3) PLACE the following Control Room Isolation Valve Trip Switches to "Cb":

1. HSS-78-017B, TRIP B

2. HSS-78-017D, TRIP D (Step 4.5.4) PLACE the following Control Room Isolation Valve Reset Keylock Switches to "AUTO":

1. HS-78-017B, RESET B

2. HS-78-017D, RESET D (Step 4.5.5) DEPRESS AND RELEASE pushbutton portion of the following Trip Switches:

1. HSS-78-017B, TRIP B

2. HSS-78-017D, TRIP D (Step 4.5.6) RECORD CREFAS run time in appropriate log.

(Step 4.5.7) ENSURE CHLOR ISLN Channel B,D amber lights are Lit.

(Step 4.5.8) VERIFY CONTROL ROOM CHLORINE ISOLATION INITIATED annunciator alarmed at 002 VENT A-2.

(Step 4.5.9) VERIFY CONTROL ROOM ISOLATION NOT COMPLETE annunciator is not alarmed at 002 VENT A-3, after 25 seconds.

(Step 4.5.10) ENSURE OB(A)V127, EMERGENCY AIR FAN B(A),

is running.

(Step 4.5.11) ENSURE OA(B)V116, CONTROL ROOM AIR SUPPLY FAN A(8), running.

(Step 4.5.12) ENSURE OA(B)V121, CONTROL ROOM AIR RETURN FAN A(B), running.

Page 36 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATCIBOP (S78.8.A, Subsection 4.5 for 'B' Subsystem - continued)

(Step 4.5.13) VERIFY PDI-78-054, CONTROL ROOM AIR INSIDE/OUTSIDE )PX, is 0 inches water, after allowing time for positive pressure to decay.

(Step 4.5.14) IF performing subsection for maintenance, THEN ENSURE the device positions for Ciz Isolation as per Attachment 2, OTHERWISE ENSURE the device positions for Ciz Isolation as per Attachment 1 AND 2.

Page 37 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: Scenario No.: 2 Event No.: 6, 7, 8, 9 Page_of_

Event

Description:

LOOP, D13 DIG start failure (recoverable), Small Break LOCA with loss of high pressure feed capability, D14 DIG trip, RCIC trip (recoverable after RPV level reaches 129", Emergency Depressurization

Contains action items to complete critical task 1, Manual Start of D13 DIG from the MCR after the diesel fails to Auto Start on LOOP

-Contains action items to complete critical task 2, Perform Rapid Depressurization when RPV level cannot be restored and maintained> -161"1 Maximize RPV injection to restore level above TAF

n. : ... A

." . . r SRO Announces entry into T-101, RPV CONTROL, due to SCRAM condition resulting from LOOP and RPV level < +12.5" SRO (T-101 RC-4) Directs ATC to place the Mode Switch in SHUTDOWN SRO (T-101 RC-5) Ensures SCRAM I Isolations I ECCS initiation

SRO (T-101 RC-5) Ensures available Diesels Start Directs ATC to start the D13 DIG after a failure of the diesel to start immediately following the LOOP Evaluator Note: D13 DIG failure to start malfunction inserted coincident with LOOP. Attempt to start D13 DIG from the MeR is successful SRO (T-101 RC-6) Directs ATC to insert SRMs and IRMs SRO (T-101 RC/Q-3) Announces exit of RC/Q ofT-101 SRO (T-101 RC/L-4) Directs BOP to restore AND maintain RPV level between

+12.5" AND +54" using RCIC SRO (T-101 RC/P-4) Directs BOP to stabilize RPV pressure below 1096 psig using SRVs, provides appropriate pressure band (Le., 800-1000 psig, etc)

SRO Recognizes that Suppression Pool Cooling is unavailable with both the D11 and D12 Safeguard Buses de-energized Announces entry into T-102, Primary Contanment Control, should Suppression Pool Temperature exceed 95 OF Evaluator Note: When RPV level has been restored between +12.5" AND

+54': and RPV pressure stabilizied, booth operator inserts malfunctions for LOGA and D14 DIG Trip Page 38 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Recognizes indications of rising Drywell Pressure and announces entry into OT-101, High Drywell Pressure (Step 2.1) Directs ATC to MAXIMIZE Drywell cooling Evaluator Note: "Maximize Drywell cooling" means ensure one chiller and both Drywell Chilled Water pumps are operating and one fan is operating for each (8) Drywell Unit Cooler. Both Chilled Water pumps will be unavailable due to de-energization of the 114B and 124B Reactor Area Load Centers.

Therefore, attempts to maximize OW cooling will be unsuccessful.

Evaluator Note: When OW Pressure exceeds 1.68 psig, booth operator inserts malfunction for RCIC Trip on Overspeed (recoverable below -129').

SRO Announces re-entry into T-101 and T-102 on High DW pressure 1.68 psig SRO Announces re-entry into T-102 on High DW Temperature, should DW temperature rise above 145 of SRO Determines that only available sources of high pressure feed, following trip of D14 DIG and RCIC trip, are '1C' SLC pump and '1A' CRD pump, AND that RPV level CANNOT be restored above +12.5" (T-101 RC/L-5; SE-10, Step 4.6) Directs ATC to start the '1A' CRD pump (T-101 RC/L-7) Directs ATC to start the '1C' SLC pump (Boron Tank)

SRO Contacts Work Management to investigate trip of D14 DIG and RCIC trip Determines that RPV level cannot be maintained above -161" and briefs crew (T-101 RC/L-9) Announces exit of RC/L ofT-101 and entrance into T-111, "Level Restoration/Steam Cooling SRO (T-101 RC/P-11) Directs BOP to stabilize RPV pressure below 1096 psig using Non-ADS SRVs; revises RPV pressure band as appropriate due to pressure reduction resulting from LOCA SRO (T-111 LR-3) Directs BOP to Inhibit ADS SRO (T-111 LR-4) Directs BOP/ATC to Maximize RPV Injection EXCEEDING pump NPSH AND vortex limits if necessary (includes implementation of T-240 to maximize CRD flow)

Evaluator Note: In order for '1C' Core Spray Pump to inject, Core Spray Outboard Injection Valve HV-052-1F005 (1F037) must be manually opened in the field due to loss of Division I power.

Recognizes or is informed by BOP that Core Spray Outboard Injection Valve HV-052-1 F005 (1 F037) must be manually opened in the field due to loss of Division I power, in order for '1 C' Core Spray Pump to inject Directs BOP to dispatch AER operator to manually open HV-052-1 F005 (1 F037)

Page 39 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO When level is below -129", receives report that RCIC Mechanical Overs peed Trip has been reset locally and that RCIC is available as an injection source:

Directs BOP to reset RCIC Turbine trip and place RCIC in service Evaluator Note: RCIC will be made available below -129': provided the SRO requested Work Management assistance following the failure. SRO may elect not to issue the order to place RCIC in service, depending on the rate at which level is lowering and the proximity to -161 ': Note that No procedural guidance exists for resetting RCIC with an initiation signal sealed in (-38} Also note that even with RCIC feeding the vessel, injection will be insufficient to prevent reaching TAF.

SRO (T-111 LR-6) Determines that two or more subsystems from Table LR-2 CANNOT be lined up for injection (T-111 LR-7) Requests field support to line up alt subsystems in Table LR-1, recognizing that power restraints may impact the ability to successfully complete the line ups Briefs crew that when level drops to -161", T-101 RC/P will be exited, T -112, "Emergency Blowdown" entered, and the plant emergency depressurized (T 111 and T-112 executed concurrently)

SRO (T-101 RC/P-1) Announces exit of RC/P of T-101 (T-111 LR-17) Announces entry into T -112

-SRO (T-112 EB-11) Directs BOP to open 5 ADS valves

_SRO (T-111 LR-18) Once rapid depressurization has begun, directs BOP to maximize RPV injection using Low Pressure ECCS powered from Safeguard Bus 013 SRO Evaluator Note: Scenario may be terminated when RPV blowdown is in progress, and RPV level can be restored AND maintained between +12.5" AND +54" per T-101.

(T-111 LR-2) Determines that RPV level can be maintained above -161"and and enters T-101 at Step RC/L-1 (T-101 RC/L-4) Directs BOP to restore AND maintain RPV level between

+12.5" AND +54" using Low Pressure ECCS Directs ATC to perform follow up actions of SE-10, "LOCA," and OT-101, "High Drywell Pressure ATC Places Mode Switch in SHUTDOWN and informs SRO ATC Inserts SRMIIRM:

Depresses 'Power On' pushbutton

Depresses 'Select' Pushbuttons for all SRM and IRM

Depresses 'Drive In' Pushbutton

Monitors SRMIIRM indication for verification of instruments driving in Page 40 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

ATC Recognizes and reports failure of the 013 DIG to start following LOOP:

VERIFIES D13 DIG LOCAL-REMOTE switch in "REMOTE" at panel 1CC661, DIESEL 13 PLACES 101-CG501/CS. "Diesel Generator Control," to "START" at panel 1CC661 , DIESEL 13 ATC Recognizes and reports trip of 014 DIG amidst indications of rising Drywell pressure ATC Informs SRO that Drywell cooling cannot be maximized due to the loss of power Evaluator Note: "Maximize Drywell cooling" means ensure one chiller and both Drywell Chilled Water pumps are operating and one fan is operating for each (8) Drywell Unit Cooler. Both Chilled Water pumps will be unavailable due to de-energization of the 114B and 124B Reactor Area Load Centers.

Therefore, attempts to maximize OW cooling will be unsuccessful.

Page 41 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Starts '1A' CRD pump per S46.1.A, "Control Rod Drive Hydraulic System Startup":

Evaluator Note: S46.1.A completed up to and including Step 4.5 for '1A' CRD pump; Step 4.8 NIA (A Stabilizing Valves will be selected) and Step 4.10 NIA (A Drive Water Filter being used).

(Step 4.6) PLACE D009A, "CRD Flow Controller," in "AUTO" at 10C213.

(Step 4.7) VERIFY D009B, "CRD Flow Controller," in "MAN" AND closed at 10C213.

(Step 4.9) SELECT Stabilizer Valves to be used by depressing A VALVES SELECTED at 10C603 (Step 4.11) ENSURE the following locally:

(Step 4.11.1) Proper oil levels in pump components

(Step 4.11.2) 46-1 014A, "CRD Pump Min-Flow Stop" open

(Step 4.11.3) 46-1 F015A, "CRD Pump Min-Flow Stop Check" open

(Step 4.11.4) 46-1 F014A(B), "CRD Pump Discharge Stop Check" closed (Step 4.12) VERIFY HV-46-1 F003, "CRD Drive Water Pressure Control Valve" open at 1OC603.

(Step 4.14) VERIFY D009-FC-46-1 R600, "Rod Drive Flow Controller" (FL), in "MANUAL" AND closed at 10C603.

(Step 4.15) VERIFY FVC-46-1 F002A, "Flow Control," closed.

(Step 4.16) VERIFY FVC-46-1 F002B, "Flow Control," closed.

(Step 4.17) VERIFY CRD PUMP SUCTION LO PRESS annunciator clear at 108 REACTOR (G-3).

(Step 4.18) START 1AP158-HS-46-108A, "CRD Pump" (PUMP).

(Step 4.19) Slowly OPEN 46-1 F014A, "CRD Pump Discharge Valve."

Page 42 of 49 NRC Scenario #2 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC (Start of '1A' CRD pump per S46.1.A, "Control Rod Drive Hydraulic System Startup" - continued):

(Step 4.22) VERIFY the following parameters of started CRD Pump:

- CRD WATER PUMP MOTOR OVERCURRENT annunciator clear at 10B REACTOR (G-2)

Normal pump motor running current on Al11703-2 (Al11B03-2), "Rod Drive Pump Ammeter" (AM)

- Proper oil levels in pump components

- Bearing temperature computer points indicating from 100 to 160°F at the following bearing points:

CRD A INBD BRG (Computer Point ROO5)

CRD A OUTBD BRG (Computer Point ROO5)

(Step 4.23) VERIFY local pump discharge pressure PI-046-10BA indicates 1400-1600 psig.

(Step 4.24) VERIFY CRD CHARGING WATER LOW PRESSURE annunciator clear at 10B REACTOR (H-4).

(Step 4.25) VERIFY PIS-46-1 N600, "Charging Water Pressure" (PX),

indicates 1,250 to 1,510 psig at 10C603.

(Step 4.26) VERIFY CRD PUMP SUCTION FILTER HI Delta P annunciator clear at 10B REACTOR (H-3).

(Step 4.27) VERIFY CRD DRIVE WATER FILTER HI Delta P annunciator clear at 10B REACTOR (G-4).

ATC Starts '1C' SLC Pump per S4B.1.B, Appendix 1, "Standby Liquid Control System Manual Initiation Hardcard":

(Step 1.0) Insert key into HS-4B-104C and START '1C' SLC Injection Pump, by holding keylock switch in "RUN" for at least 1 second before releasing (HS-48-104C spring returns to "NORM" from the "RUN" position onlv)

1CP20B, "SLC Injection Pump" (Control Switch normally in "STOP" AND key removed, preventing three pump system operation)

(Step 2.0) VERIFY appropriate Squib Valve fires by loss of the associated continuity white lights:

XV 1 FOO4C (Step 3.0) VERIFY SBLC is injecting by observing the following:

PI-4B-1 R600C, "Pump Discharge Pressure" (PX), greater than reactor pressure.

U-48-1 R601, "SLC Tank Level" (LV), lowering at a steady rate.

Page 43 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Maximizes CRD flow using T-240, "Maximizing CRD Flow After Shutdown During Emergency Conditions":

CAUTION

1. High flow AND high CRD pump suction filter dP will lower NPSH.

2. Lowering reactor pressure will cause rising CRD pump flow.

3. CRD pumps trip at 4.5 inches HG vacuum suction pressure.

4. To prevent CRD Pump runout local pump discharge pressure must be greater than 1,200 psig on PI-46-10BA, "CRD Pump Discharge."

i (Step 4.1) Fully OPEN HV-46-1F003, "Drive Water Pressure Control" (DRIVE WATER PRESSURE), at 10C603 (Main Control Room).

(Step 4.2) OPEN FV-C-46-1 F002A, "Flow Control," at 10C603 (Main Control Room) using FC-46-1R600, "Rod Drive Flow Controller" (FL), in "MANUAL" to maximize CRD flow, while maintaining greater than 1,200 psig as indicated on PI-46-10BA, "CRD Pump Discharge" (252-T6-200).

(Step 4.3) OPEN 46-1 F045, "CRD Pump Suction Filter Bypass" (252-T6-200).

n ATC Commences performance of follow up actions of SE-10, "LOCA and OT-101, "High Drywell Pressure" BOP Restores AND maintains RPV level between +12.5" AND +54" using RCIC per SRO direction:

Evaluator Note: If RPV level lowers to -38" following the LOOP, RCIC system will automatically initiate. If level is lowering but has not yet reached -38':

RCIC will be manually initiated to restore AND maintain level before reaching the -38" low low reactor water level. Manual actions to initiate and control RCIC will likely be performed from memory.

ARM AND DEPRESS Manual Initiation push button to start RCIC

Control injection using FIC-49-1R600, "RCIC Pump Discharge Flow Controller" (FL) to restore AND maintain RPV level between

+12.5" AND +54" Page 44 of 49 NRC Scenario #2 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (Prior to LOCA) Stabilizes RPV pressure below 1096 within established pressure band by individually cycling SRV control switches located on 10C626, using the opening sequence specified on the control panel (ensures uniform distribution of heat to the suppression pool)

BOP Recognizes and reports trip of RCIC following receipt of 1.68 psig LOCA signal BOP (After LOCA) Stabilizes RPV pressure below 1096 within revised pressure band(s) to accommodate pressure reduction resulting from primary leak, by individually cycling Non-ADS SRV control switches located on 10C626, using the opening sequence specified on the control panel (ensures uniform distribution of heat to the suppression pool) i BOP Inhibits Auto ADS by placing both ADS "NORM - INHIBIT" switches (S15A and S15C) at 10C626 back panel to "INHIBIT' position Page 45 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP When directed by SRO to maximize injection into the RPV (prior to level dropping to -161"), Ensures that Low Pressure ECCS powered from Safeguards Bus 013 is aligned such that maximum flow will be delivered to the RPV as soon as RPV pressure drops below the system shutoff head pressures.

Evaluator Note: Following steps to manually initiate DIV 3 RHR and DIV 3 Core Spray willlike/y be performed from memory:

ABOVE -129":

Manually initiate DIV 3 RHR:

1. TURN collar of the following MANUAL INITIATION pushbutton to "ARMED":

(INITIATION 3) E11A-S61C

2. VERIFY the following annunciator alarms:

DIV 3 RHR MANUAL INITIATION SWITCH ARMED, annunciator (H2) alarms on 113 COOL A

3. DEPRESS AND RELEASE the following MANUAL INITIATION pushbutton to initiate DIV 3 RHR System:

(INITIATION 3) E11A-S61C

4. ENSURE the 'C' RHR pump is running and the following RHR Pump minimum flow bypass valve is open:

HV-51-1 F007C, MIN FLOW AND Manually initiate DIV 3 Core Spray:

5. TURN collar of the following MANUAL INITIATION pushbutton to "ARMED":

(INITIATION 3) E21A-S22C

6. VERIFY the following annunciator alarms:

DIV 3 CORE SPRAY MANUAL INITIATION SWITCH ARMED, annunciator (C2) alarms on 113 COOL A

7. DEPRESS AND RELEASE the following MANUAL INITIATION pushbutton to initiate DIV 3 Core Spray System:

(INITIATION 3) E21A-S22C

8. ENSURE the 'C' Core Spray pump is running and the following Core Spray Pump minimum flow bypass valve is open:

HV-52-1F031A, MIN FLOW Page 46 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions (Maximize injection into RPV - continued)

BELOW -129":

Verifies that 'C' RHR pump is running and minimum flow bypass valve HV-51-1 F007C is open AND Verifies that 'C' Core Spray pump is running and minimum flow bypass valve HV-52-1 F031A is open BOP Evaluator Note: In order for '1 C' Core Spray Pump to inject, Core Spray Outboard Injection Valve HV-052-1F005 (1F037) must be manually opened in the field due to loss of Division I power.

Recognizes Core Spray Outboard Injection Valve HV-052-1 F005 (1 F037) must be manually opened in the field due to loss of Division I power and informs SRO Recognizes that Valve HV-052-1 F005 (1 F037) must be throttled open to prevent pump runout with only one CS pump operable in the 'A' CS Subsystem Loop Directs AER operator to manually THROTTLE open HV-052-'1 F005 (1 F037) to mid-position (direction to throttle valve to obtain desired flow will be provided after commencement of Emergency Blowdown when RPV pressure is below Core Spray pump shutoff head of 330 psig)

BOP Evaluator Note: RCIC will be made available below -129': provided the SRO requested Work Management assistance following the failure. SRO may elect not to issue the order to place RCIC in service, depending on the rate at which level is lowering and the proximity to -161 ': Note that No procedural guidance exists for resetting RCIC with an initiation signal sealed in (-38'). Also Note that even with RCIC feeding the vessel, injection will be insufficient to prevent reaching TAF.

When informed by SRO that RCIC Mechanical Overspeed Trip has been reset locally and that direction is to place RCIC in service:

Obtains S49.1.C, "Recovery from RCIC Turbine Trip" Informs SRO that Prerequisite 2.4 (Reactor level is greater than -38")

cannot be met, and that NO procedural guidance exists for resetting RCIC with an initiation signal sealed in

.BOP When directed to open all ADS valves, places PSV-41-1F013E, K, H, M, and S "AUTO-OPEN" control switches located on 10C626 to the "OPEN" position, and verifies valve function by acoustic monitors and lowering RPV pressure Page 47 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

-BOP Evaluator Note: Following step to restore level above -161" using RHR will likely be performed from memory:

Maximizes RPV injection with 'C' LPCI to restore level above -161":

('C' RHR) When RPV pressure drops below 350 psig ('C' RHR pump shutoff head):

- ENSURES 'C' RHR LPCllnjection Valve, HV-51-1F017C, is open (opens on 74 psid), and 'C' RHR pump injecting (10C601)

BOP Maximizes RPV injection with 'C' Core Spray to restore level above -161":

('C' Core Spray) When RPV pressure drops below 330 psig ('C' CS pump shutoff head):

- ENSURES 'C' CS pump injecting (10C601)

- Obtains S52.7.B, "CORE SPRAY INJECTION WITH A SINGLE OPERABLE PUMP,"

AND COORDINATES with AER operator to perform Step 4.4 to prevent pump runout with only one CS pump operable in the 'A' CS Subsystem Loop (Step 4.4) AER operator THROTTLES HV-52-1 F005 (A Loop), to obtain a flow of less than 3,175 gpm as indicated on FI-52-1 R601A, FL, at panel 10C601.

BOP Evaluator Note: The step to restore and maintain level between +12.5" and

+54" using RHR will likely be performed from memory:

Restores AND maintains RPV level between +12.5" and +54" as indicated on LI-42-1R606A(B,C), (LV NR), at 10C603:

Throttles "c" RHR LPCllnjection Valve, HV-51-1F017C, as required to control level, at panel 10C601

Obtains S52.7.B, "CORE SPRAY IN~IECTION WITH A SINGLE OPERABLE PUMP,"

AND COORDINATES with AER operator to perform Step 4.4 to prevent pump runout with only one CS pump operable in the 'A' CS Subsystem Loop (Step 4.4) AER operator THROTTLES HV-52-1 F005 (A Loop), to obtain a flow of less than 3,175 gpm as indicated on FI-52-1 R601 A, FL, at panel 10C601.

Evaluator Note: Scenario may be terminated when RPV blowdown is in progress, and RPV level can be restored AND maintained between +12.5" AND +54" per T-101 Page 48 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions POST SCENARIO: Have the applicant in the CRS position identify the highest EAL classification for the combination of events experienced during the scenario.

Applicable classifications: FS1 and MA1 based upon Table LGS 3-1 of EP-AA-1008 (Revision 20)

FS1: Loss OR Potential Loss of ANY Two Barriers (SAE)

Loss of RCS barrier based upon criteria 2.a.1: RPV Level <-161" OR Loss of RCS barrier based upon criteria 2.b.1: Drywell Pressure> 1.68 psig AND Loss of RCS barrier based upon criteria 2.b.2: Drywell Pressure rise due to RCS leakage AND Potential Loss of Fuel Clad Barrier based upon criteria 1.a.2: RPV level <-161" MA1: AC power capability to essential buses reduced to a single power source for greater than 15 minutes such that any additional single failure would result in station blackout. (ALERT)

NOTE: The Emergency Director should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time.

1. AC power capability to unit 4 KV Safeguard Buses reduced to only one of the following sources for

> 15 minutes.

101 Safeguard Transformer

201 Safeguard Transformer

011 (21) Diesel Generator

012(22) Diesel Generator

013(23) Diesel Generator

014(24) Diesel Generator AND

2. Any additional single power source failure will result in a unit blackout Page 49 of 49 NRC Scenario #2 - Limerick Generating Station Operating Test

Appendix D Scenario Outline Form ES-D-1 Facility: Limerick Scenario No.: 4 Op-Test No.:

Examiners: Operators:

Initial Conditions: 100% power, ST-6-092-314-1, "014 Diesel Generator Slow Start Operability Test Run," in progress Turnover: 014 D/G has been running at full load for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . ST-6-092-314-1 is completed up to and including step 4.12.3. The crew is directed to shutdown D14 D/G starting at step 4.12.4 Event Malf. No. Event Event No. Type* Description 1 N/A N-BOP Shutdown D14 D/G lAW ST-6-092-314-1 2 MVI232F I-ATC Rx Level Transmitter LT 1 N080C Fails Low MRP029A TS-SRO with No RPS Actuation Signal 3 VIC105A6 R-ATC '1A' Recirc Pump Motor High Vibration (Power TS-SRO Reduced to ~ 93% to Clear Annunciator 111 02) 4 MCU194 C-BOP RWCU Leak with Auto Isolation Failure (Manual TS-SRO Isolation Successful) 5 MEG095 C-BOP Main Generator Voltage Regulator Failure with Volts/Hertz Exceeding Alarm Setpoint 6 XXXXXX C-ATC '1A' Recirc Pump ASD Controller Fails Upscale TS-SRO 7 MMS069 C-BOP Steam Seal Evaporator Steam Outlet Valve Fails R-ATC Closed TS-SRO 8 MED275C OBE Earthquake with Loss of Safeguard Bus C-BOP TS-SRO D134 (Loss of 1A Instrument Air Compressor /

'Loss of Secondary Containment) 9 MRT001B Main Steam Line High High Radiation (Fuel MMS061A M-ALL Failure) / MSL Break in Outboard MSIV Room MMS062A (Rooms 407 and 518) with Failure of the 'A' Main MMS136 Steam Line to Isolate 10 MRE001A C-ATC SGTS Exhaust Fan OA(B)V163 Trip with Failure MRE001B to Start of the STBY SGTS Exhaust Fan MRE317 OB(A)V163 (Recoverable) / Leak Propagation RRE013

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)aior Page 1 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Scenario Summary Event 1: The scenario begins with Unit 1 at 100% power and ST-6-092-314-1, "014 Diesel Generator Slow Start Operability Test Run," in progress. 014 D/G has been running at full load for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months . ST-6-092-314-1 is completed up to and including step 4.12.3. The crew will shutdown D14 DIG starting at step 4.12.4.

Event 2: After D14 has been shutdown, Reactor Level Transmitter LT N080C will fail downscale with no RPS system actuation (A2 half scram does not occur). The crew will enter and execute OT-117, "RPS Failure," and ultimately identify an RPS Trip System A2 failure. The RPS failure will require the crew to insert a manual half scram on the 'A' side RPS. The SRO will enter Tech Spec 3.3.1 for the RPS instrumentation failure.

Event 3: After Tech Specs have been addressed for RPS, the '1A' Recirc Pump Motor experiences a high vibration condition resulting from a pump imbalance as indicated by receipt of Annunciator 111 02, "1A RECIRC PUMP MOTOR HI VIBRATION." The crew will reduce speed of the '1A' Recirc Pump to clear the annunciator using the direction provided in ARC MCR-111 D2, resulting in a power reduction of approximately 7% ($ 93% RTP). Power reduction is performed in accordance with GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and the Reactor Maneuvering Shutdown Instructions (RMSI). The SRO will refer to Tech Spec 3.4.1.3 to ensure compliance with Recirc Loop Flow Mismatch requirements.

Event 4: Once the Tech Specs have been addressed for Recirc Loop Flow Mismatch, a primary system coolant leak occurs on the RWCU suction piping between HV44-1 F004 and HV44-1 F040 in the RWCU Isolation Valve Compartment (Rooms 510 and 522). The crew recognizes that the leak is from the RWCU system by receipt of Annunciator 112 (13), "RWCU HI DIFF FLOW ISLN TIMER INITIATED." Rising offsite release rates at the Unit 1 South Stack confirm the existence of an actual leak. The crew recognizes failure of the RWCU system to automatically isolate when Annunciator 112 CLEANUP (13) does not clear after 30 seconds, and takes prompt actions to manually isolate RWCU as directed by ARC-MCR-112 (13). The manual isolation is successful. One or more RWCU Area ARMs may alarm depending upon the timeliness of the isolation. The SRO will appropriately enter T -103, "Secondary Containment Control," if a high alarm condition exits on one or more RWCU ARMs associated with T-103, Table SCC-1. The SRO will enter Tech Spec 3.3.2 for failure of RWCU System Isolation Actuation Instrumentation.

Event 5: After the Tech Spec call has been made for failure of the RWCU system to auto isolate, the Main Generator Auto Voltage Regulator fails, resulting in control on the DC Manual Regulator with Generator Volts/Hertz exceeding the annuniciator alarm setpoint (ARC-MCR-125 (C4>>. The crew takes immediate action in accordance with ARC-MCR-125 (C4) to lower and return generator output voltage to normal using the DC Manual Regulator.

Event 6: Once generator output voltage has been returned to normal, the '1A' Recirc Pump Adjustable Speed Drive (ASD) controller fails to its maximum output. '1A' Recirc Pump speed increases accordingly, resulting in a positive reactivity insertion as voids are swept out of the core and moderator density is raised. The crew identifies failure of the '1A' Recirc Pump ASD controller and reduces power by lowering '1 B' Recirc Pump speed in accordance with OT-104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion," GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and the RMSI. The SRO will refer to Tech Spec 3.4.1.3 to ensure compliance with Recirc Loop Flow Mismatch requirements.

Page 2 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Event 7: After power has been stabilized and Tech Specs have been addressed for Recirc Loop Flow Mismatch, the Steam Seal Evaporator Steam Outlet Valve (HV07-158) fails closed, causing a reduction in sealing steam pressure to the Main and RFP Turbines. A loss of sealing steam results in condenser air in-leakage and lowering condenser vacuum. The crew identifies a rise in condenser offgas flow coupled with lowering vacuum, enters OT-116, "Loss of Condenser Vacuum," and reduces power as necessary to maintain vacuum in accordance with GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and RMSI. The crew recognizes that the Steam Seal Evaporator Outlet Valve is closed, and takes prompt action to restore sealing steam by opening gland seal regulator back-up valve HV07-159 per the direction provided in ARC MCR-106 (A3).

Event 8: Once sealing steam has been restored, the plant experiences an OBE Earthquake which results in loss of the D134 Safeguard Load Center. The crew will enter SE-5, "Earthquake," E-D134, "Loss of D134 Safeguard Load Center," and ON-111, "Loss of Secondary Containment," conduct MCR panel walkdowns, and identify affected systems/components. ON-111 directs entry into T-103, "Secondary Containment ControL" Equipment availability following loss of D134 will lead SRO to prioritize the Loss of Secondary Containment resulting from loss of the Reactor Enclosure (RE) Supply and Exhaust Fans, and the REECE Fans. A Refuel Floor Isolation on Low Zone LlP, with both SGTS Fans drawing from the Refuel Floor, will occur several minutes into the event. Crew initial actions from E-D134 will focus on Manual Initiation of the Reactor Enclosure Secondary Containment Isolation Signal and verification of response (includes placing one of the two running SGTS Fans in STBY). Trip of the

'1A' Instrument Air Compressor will not challenge Instrument Air with '1 B' Instrument Air Compressor in service. As such, start of the Backup Service Air Compressor will not be an immediate priority. The SRO will enter multiple Tech Specs, including Onsite Power Distribution Systems-Operating (3.8.3), Secondary Containment (3.6.5), and Control Room Emergency Fresh Air Supply System (3.7.2).

Events 9-10: After the plant has been stabilized, a Reactor Fuel Pin Failure occurs (the result of '1A' Recirc Pump ASD controller failing to maximum output with resultant pump speed increase - see Event 6 above) causing a rise in MSL and SJAE Discharge Radiation levels, as well as numerous other high radiation alarms both in containment and in various areas of the plant. The crew will identify the increase in area radiation monitoring, enter ON-102, "Air Ejector Discharge or Main Steam Line High Radiation," and reduce power per GP-5 Appendix 2, "Planned Rx Maneuvering Without Shutdown," and the RMSI, in an attempt to maintain MSL radiation levels below the 1.5X NFPB Alarm setpoint (ARC-MCR-109 (F1/F2>> and air ejector discharge radiation level below the Hi Hi Alarm setpoint (ARC-MCR-109 (G1)). The crew will also enter and take the required actions as directed by T-103, "Secondary Containment ControL" Eventually, MSL radiation levels will rise to greater than 3X NFPB Alarm setpoint (ARC-MCR-107 (11>>, requiring a T-1 03 shutdown and closure of the MSIVs. The crew will manually scram the reactor (Critical Task), enter T-101, "RPV Control," and execute both T-1 01 and T-103 concurrently. The SRO prioritizes Level Control with HPCI/RCIC, Pressure Control with SRVs, and directs the crew to close the MSIVs (Critical Task).

The 'A' MSL line will rupture downstream of Outboard MSIV HV41-1 F028A with a failure of the

'A' MSL to isolate (MSL rupture and failure to isolate are the result of the OBE - See Event 8 above). The leak is located in the MSL and Feedwater Pipe Chase (Rooms 407 and 518).

SGTS Exhaust Fan OA(B)V163 trips with a failure to start of standby SGTS Exhaust Fan OB(A)V163 (recoverable). A Reactor Enclosure Pipeway Penetration Failure between MSL Pipe Chase Room 518 and RWCU Isolation Valve Compartment Room 510, will pressurize and discharge steam to Compartment 510. Reactor Enclosure Door No. 423 between MSL Pipe Page 3 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Chase Room 518 and Corridor 506 was not properly closed the last time operated, resulting in the discharge of steam into Corridor 506 as evidenced by increased activity levels on ARMs in both the RWCU HX and RWCU Pump Areas. In addition, pressure in MSL Pipe Chase Room 518 increases to the setpoint of the blowout panels, discharging steam from the north wall of the Reactor Enclosure into the Turbine Enclosure Condenser Compartment. Pressure in the Condenser Compartment does not increase to the setpoint of the Condenser Compartment blowout panel, therefore no steam is discharged directly to the atmosphere outside the Turbine Enclosure. The crew recognizes that an unisolable primary discharge is in progress and that an Emergency Blowdown is required as directed by T-103, on either MSO Rad level exceeded in two or more areas or MSO Temperature exceeded in two or more areas. The SRO directs the crew to emergency depressurize the RPV (Critical Task) per T-112, "Emergency Blowdown."

The SRO also determines that entry into T-104, "Radioactivity Release Control" was not required due to offsite release rates remaining below the ALERT level. The scenario may be terminated when RPV blowdown is in progress and RPV water level is being maintained between +12.5" and +54" in accordance with T-101.

Target Quantitative Attributes (Per Scenario; See Section D.S.d) Actual Attributes I 1. Total malfunctions (5-8) 9 I 2. Malfunctions after EOP entry (1-2) 1

3. Abnormal events (2-4) 4

4. Major transients (1-2) 1

5. EOPs entered/requiring substantive actions (1-2) T-1 01/T -117 2

6. EOP contingencies requiring substantive actions (0-2) EO-100-113/EO-100-112 1

17. Critical tasks (2-3) 3 Page 4 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Critical Tasks 1.

Initiate a Manual Scram when MSL Rad Level reaches 3 x NFPB (T-103 SCC/RAO-4)

Safety Significance Initiating a manual scram minimizes radiation exposure to the public by reducing primary system energy and radiation levels. Scramming the reactor reduces to decay heat levels the energy that the RPV may be discharging to and from the Reactor Building.

Conseguences for Failure to Perform Task SCC/RAD-4 1. Transfer house loads

2. Runback recirc to minimum

3. Manually SCRAM at 60% core flow Failure to manually scram prior to closing MSIVs as directed in SCC/RAD-6, would result in an automatic reactor scram on high pressure, complicate T-103 mitigation strategies, and lead to higher radiation levels in the Secondary Containment.

LGS TRIP Step SCC/RAD-4 directs actions to rapidly, but in a controlled manner. shut down the reactor once it has been determined that the rise in main steam line radiation levels is not the result of Hydrogen Water Chemistry (HWC) System operation.

Subsequent steps in this section of the SCC/RAD flowpath direct closure of the main steam isolation valves (MSIVs). These actions should be performed, however. only after the reactor has been shutdown. Therefore, Step SCC/RAD-4 directs actions to rapidly shutdown the reactor.

The actions specified in Step SCC/RAD-4 are consistent with the guidance provided in GP-4.

Rapid Plant Shutdown To Hot Shutdown. The phrase "Runback recirc to minimum" means Reactor Recirculation Pump speed should be runback to the low speed stop.

Indications/Cues for Event Reguiring Critical Task Main Steam Line radiation levels exceed 3 times normal full power background as indicated by receipt of Annunciator 107 (11), "MAIN STEAM LINE HIGH-HIGH RADIATION,' and reading on MCR Instrument RR-41-1R603 (PaneI10C600).

Performance Criteria Transfer house loads, runback recirc to minimum, and place the Mode Switch in "Shutdown."

Performance Feedback Reactor shutdown as determined during execution of RC/Q Leg of T-101. "RPV ControL" Page 5 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions 2.

Close MSIVs after Manually Scramming the Reactor (T-103 SCC/RAO-6)

Safety Significance Closure of MSIVs minimizes radiation exposure to the public by limiting offsite release rates, and allows continued access to Reactor Enclosure areas for performance of actions specified in the TRIP procedures.

Conseguences for Failure to Perform Task LGS TRIP Step SCC/RAD-6 directs actions to ensure the main steam isolation valves (MSIVs) are closed, but only if they are not required to be open by T-112, Emergency Slowdown, Step EB-16.

The onset to gross fuel failure is indicated when main steam line radiation level reaches 3 times normal full power background and it has been determined that the rise in main steam line radiation levels is not the result of HWC System operation. When these conditions are reached, the MSIVs must be closed to permit continued access to plant areas and to minimize offsite release. Therefore, direction has been provided in Step SCC/RAD-6 to ensure the MSIVs are closed.

The MSIVs should not be closed if alternate RPV depressurization systems located downstream of the MSIVs are being used to emergency depressurize the RPV, as directed by Step EB-16 of T-112. It should be noted, however, that once the RPV has been depressurized, and provided the RPV can be maintained in a "depressurized" state (Le., RPV pressure within 50 psig of suppression pool pressure), the MSIVs should be closed, to permit continued access to plant areas and to minimize offsite release.

Indications/Cues for Event Requiring Critical Task Main Steam Line radiation levels exceed 3 times normal full power background as indicated by receipt of Annunciator 107 (11), "MAIN STEAM LINE HIGH-HIGH RADIATION,' and reading on MCR Instrument RR-41-1R603 (PaneI10C600)

AND reactor manually scrammed.

Performance Criteria At least one MSIV handswitch in each isolable Main Steal Line is placed to close.

Performance Feedback MSIV closed indication for each isolable Main Steam Line Page 6 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions 3.

Emergency Depressurize RPV CT-112 EB-11)

Safety Significance RPV depressurization places the primary system in its lowest possible energy state, rejects heat to the suppression pool in preference to outside the containment, and reduces the driving head and flow of primary systems that are unisolated and discharging into the Reactor Building.

Consequences for Failure to Perform Task The consequences of not depressurizing the RPV under conditions which require emergency RPV depressurization, would result in elevated offsite release rates and significantly challenge Reactor Building integrity.

LGS TRIP Step EB-11 directs actions to open all five Automatic Depressurization System (ADS) safety relief valves (SRVs).

The objective of T-112, Emergency Blowdown, is to depressurize the RPVas rapidly as possible within plant design limits and to maintain it in a "depressurized" state. Two separate aspects must be considered in deciding how these objectives are to be accomplished: the means for releasing the energy from the RPV and the capacity of the heat sink utilized to absorb this energy.

Depressurization of the RPV is most easily and rapidly performed by opening SRVs; thus instructions for operation of these valves are specified first, in preference to steps directing the use of other depressurization systems and mechanisms. Of the SRVs, those dedicated to the ADS function are the most reliable because of their qualifications, pneumatic supply systems, the design and operation of initiation circuitry, and the availability of control power. Additionally, the relative location of their discharge devices uniformly distributes the heat load around the suppression pool.

Concurrent opening of all five ADS valves is within analyzed plant design limits. Other steps in the TRIP procedures provide instructions for maintaining sufficient suppression pool heat capacity to accommodate simultaneous opening of all ADS valves at any RPV pressure.

The reference to LGS TRIP NOTE #5 informs operators that the RPV depressurization performed in accordance with this step may be conducted "regardless of the resulting cooldown rate," since the need for the rapid depressurization of the RPV takes precedence over normal RPV cooldown rate limits.

Indications/Cues for Event Requiring Critical Task An unisolable primary discharge is in progress and T-103 MSO Rad levels OR Temperatures exceeded in two or more areas, as determined by performance of T-290, "Instrumentation Available For T-103/SAMP-2."

Performance Criteria Open 5 ADS valves to emergency depressurize the RPV when an unisolable primary discharge is in progress, and T-103 MSO Rad levels or Temperatures exceeded in two or more areas.

Page 7 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Performance Feedback Verify ADS valves are open by observing red light open indication, acoustic monitor indications, lowering RPV pressure, and T-103 Radiation levels and Temperatures trending downward.

Page 8 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions The scenario may be terminated when RPV blowdown is in progress, RPV water level can be restored and maintained between +12.5" and +54" in accordance with T-101, and upon direction of the Chief Examiner

./' ITEM I MALFUNCTION I REMOTE FUNCTION J CONDITION

Reset simulator to Scenario

- Take out of FREEZE and run scenario file _ _, then ensure the following:

Reactor Power is 100% with stable reactor water level

- 1B RECW Pump in service

- 1B Drywell Chiller in service

- OB MCR Chiller and B MCR HVAC in service

- A Loop of Drywell Chilled Water supplying cooling to Recirc Pump Motor Air Coolers

Apply Information Tags on the following components:

None

- Ensure materials for applicants:

Markup of ST-6-092-314-1 (complete through step 4.12.3)

- Turnover sheet:

0 100% power. MWe 0 ST-6-092-314-1 complete through step 4.12.3 0 Unload and shutdown D14 DIG starting at step 4.12.4 of ST-6-092-314-1

- Ensure the following malfunctions are loaded:

MVI232F Rx Level Xmtr LT-42-1 N080C Fails Low

- MRP029A RPS Fails to Scram (Auto only)

- VIC105B9 1A Recirc Pump Motor Hi Vib (Pump Imbalance)

- MCU194 RWCU Leak with Auto Isolation Failure

- MEG095 Auto Voltage Regulator Failure

- XXXXXXX 1A Recirc Pump ASD Controller Fails Upscale

- MMS069 SSE Steam Outlet Valve Fails Closed

- MED275C Loss of Safeguard Bus D134 (OBE Earthquake)

- MRT001B Fuel Cladding Failure

- MMS061A Inboard MSIV HV41-1F022A Fails Open

- MMS062A Outboard MSIV HV41-1 F028A Fails Open

- MMS136 MSL Leak in Outboard MSIV Room (518)

- MRE001A A SGTS Exhaust Fan Trip I Failure to Start

- MRE001B B SGTS Exhaust Fan Trip I Failure to Start

- MRE317 OB MSIV Room Leak to Room 510

- RRE013 Door 423 Open BIT OB MSIV Room & Corr 506 Page 9 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

../ ITEM I MALFUNCTION I REMOTE FUNCTION I CONDITION

Ensure the following remote functions are loaded:

- None

Ensure the following overrides are loaded:

None

Ensure the following triggers are built:

- MRT001 B trigger for Fuel Cladding Failure, where the number of failed fuel pins is large enough to cause MSL radiation levels to exceed 3 x NFPB and T-1 03 MSO radiation levels to be exceeded in two or more areas

- MMS061A trigger for Inboard MSIV HV41-1 F022A failure, to actuate when MSIVs are taken to close after manually scramming the reactor at>

3x NFPB

- MMS062A trigger for Outboard MSIV HV41-1 F028A failure, to actuate when MSIVs are taken to close after manually scramming the reactor at >

3 x NFPB

- MMS136 trigger for MSL Leak in Outboard MSIV Room (518), to actuate 30-45 seconds after failure of the 'A' MSL to isolate (MMS061A &

MMS062A)

- MRE001A trigger for A SGTS Exhaust Fan Trip I Failure to Start, to actuate approximately 3 minutes after MSL Leak in OB MSIV Room (MMS136)

- MRE001 B trigger for B SGTS Exhaust Fan Trip / Failure to Start, to actuate approximately 3 minutes after MSL Leak in OB MSIV Room (MMS136)

- MRE317 trigger for OB MSIV Room Leak to Room 510, to actuate approximately 4 minutes after initiation of MSL Leak in OB MSIV Room (MMS136)

- RRE013 trigger for Door 423 Open between OB MSIV Room 518 &

Corridor 506, to actuate approximately 4 minutes after initiation of MSL Leak in OB MSIV Room (MMS136)

Reset any annunciators that should not be present Page 10 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions INSTRUCTIONS FOR SIMLILATOR OPERATOR EVENT 1: Shutdown 014 DIG lAW ST-6-092-314-1

.;' MALFUNCTION I REMOTE FUNCnON/REPORT

Provide markup of ST-6-092-314-1 (complete through step 4.12.3)

Respond to request for assistance as appropriate EVENT 2: Rx Level Xmtr LT 1 N080C Fails Low

.;' MALFUNCTION I REMOTE FUNCTION I REPORT

When When D14 DIG has been unloaded and shutdown, and chief examiner ready to proceed, insert MVI1232F for Rx Level Xmtr LT-42-1N080C Fails Low, and MRP029A for RPS Failure to Auto Scram

When AER operator dispatched to 1OC609 to determine the trip unit in alarm and the status of Fuse C71A-F14C, as directed by ARC-MCR-108 B2, report that N080C RPV level instrument indicates tripped on 10C609 and that I&C assistance will necessary to determine the status of the fuse

Respond to request for assistance as appropriate EVENT 3: 1A Recirc Pump Motor Hi Vib (Pump Imbalance)

.;' MALFUNCTION I REMOTE FUNCTION I REPORT

Once the Half SCRAM has been Manually inserted, Tech Specs addressed, and chief examiner ready to proceed, insert VIC105B9 for '1A' Recirc Pump Motor High Vibration resulting from pump imbalance

'1A' Recirc pump motor vibration alarm will clear after ATC has reduced Rx power approximately 5-7% down to 93-95% RTP

Respond to request for assistance as appropriate EVENT 4: RWCU Leak with Auto Isolation Failure

.;' MALFUNCTION I REMOTE FUNCTION I REPORT

Once power has been reduced to clear the Recirc pump motor vibration alarm, Tech Specs addressed, and chief examiner ready to proceed, insert MCU 194 for RWCU Leak with Auto Isolation Failure

Respond to request for assistance as appropriate Page 11 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions EVENT 5: Main Generator Auto Voltage Regulator Failure

../ MALFUNCTION I REMOTE FUNCTION I REPORT

Once RWCU has been manually isolated, Tech Specs addressed, and chief examiner ready to proceed, insert MEG095 for Main Generator Auto Voltage Regulator Failure with High Volts/Hertz condition

Failure of the voltage regulator results in Volts/Hertz exceeding the alarm setpoint. Generator lockout will occur at 24,240 volts after 45 seconds and at 25,920 volts after 2 seconds. Limit High Volts/Hertz condition to a value that i

will not challenge the Generator lockout protective feature

Respond to request for assistance as appropriate EVENT 6 "" 1A ReClrc

" Pump ASD C on t ro IIer F"I als Upsca e

../ MALFUNCTION I REMOTE FUNCTION I REPORT

Once Main Generator output voltage has been returned to normal using the DC Manual Regulator, and chief examiner ready to proceed, insert XXXXXX for 1A Recirc Pump ASD Controller Fails Upscale

Limit '1A' Recirc pump speed increase to a reactor power equivalent of 101%

RTP. The Recirc pump may reach the high speed limit before the crew understands the cause of the positive reactivity insertion. Manually simUlate raising Recirc pump speed (button "pushes"), ensuring power does not exceed 101 % in the event the crew does not recognize or fails to take action to place the pump in "Speed Hold"

Respond to request for assistance as appropriate EVENT 7 " Stearn SeaIEvaporat or Stearn o utl et V ave J F"Jals CJ osed

../ MALFUNCTION I REMOTE FUNCTION I REPORT

When power is being maintained at or below the pre-transient power level, the plant stabilized, a determination made regarding whether power exceeded 3515 MWth, and chief examiner ready to proceed, insert MMS069 for Steam Seal Evaporator Steam Outlet Valve Fails Closed

Respond to request for assistance as appropriate Page 12 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions EVENT 8 ,, OBE EarthIquake Wit ' h L ossof S af eguardBus 0134

../ MALFUNCTION I REMOTE FUNCTION I REPORT

Ensure plant equipment I systems aligned as specified above when coming out of freeze, to support Safeguard Bus 0134 event

When sealing steam pressure has been restored, the plant stabilized, Tech Specs addressed, and chief examiner ready to proceed, Inform crew that they are experiencing a seismic event (i.e" tremors felt in MCR, etc)

Shortly after experiencing the seismic event, insert ME0275C for Loss of Safeguard Bus 0134

When Secondary Containment has been re-established, provide confirmation report of OBE Seismic Event as indicated by seismic instrumentation> 0.075g (Information relevant to EAL classification)

Respond to request for assistance as appropriate EVENTS 9 & 10: MSL High Rad (Fuel Failure), 'A' MSL Failure to Isolate, MSL Break in OB MSIV Rm, T' npof Runmng ' SGTS Ex h aust Fanwi' th Fal'I ure 0 f the STBY Fan to Start

../ MALFUNCTION I REMOTE FUNCTION I REPORT

When Secondary Containment has been re-established, one of the two running SGTS Exhaust Fans placed in STBY, Tech Specs addressed, and chief examiner ready to proceed, insert MRT001 B for Fuel Cladding Failure

Ensure number of failed fuel pins simulated is large enough to cause MSL radiation levels to exceed 3 x NFPB and T-103 MSO radiation levels to be exceeded in two or more areas

Orywell radiation levels remain below "Table F1 - Fuel Cladding Loss" values

{Table LGS 3-1 Emergency Action Level Matrix}

Insert trigger MMS061A (Inboard MSIV HV-41-1 F022A failure) and trigger MMS062A (Outboard MSIV HV-41-1F028A failure) prior to positioning MSIV handswitches to CLOSE after manually scramming the reactor at > 3 x NFPB

Insert trigger MMS136 for MSL Leak in Outboard MSIV Room (Steam Tunnel),

approximately 30-45 seconds after failure of the the 'A' MSL to isolate

Insert triggers MRE001A and MRE001B for SGTS Exhaust Fan Trip I Failure to Start, approximately 3 minutes after initiation of MSL Leak in OB MSIV Room (triggers will trip the running SGTS Exhaust Fan and prevent an Auto Start of the standby SGTS Exhaust Fan). Note that SGTS Fan configuration will not be known until conclusion of Event NO.8 (Loss of Safeguard Bus 0134), when one of the two fans is placed in STBY after Auto starts of both fans following Manual Initiation of the Reactor Enclosure Secondary Containment Isolation Signal.

Insert trigger MRE317 for DB MSIV Room Leak to RWCU Isolation Valve Compartment Room 510, approximately 4 minutes after initiation of MSL Leak in DB MSIV Room Page 13 of 57 NRC Scenario #4 Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions

./ MALFUNCTION I REMOTE FUNCTION I REPORT

Insert trigger RRE013 for Door 423 Open between OB MSIV Room 518 and Corridor 506, approximately 4 minutes after initiation of MSL Leak in OB MSIV Room

Pressures in the OB MSIV Room will increase to the .25 psid setpoint of the panel that relieves from the North wall of the Reactor Enclosure into the Turbine Building. This blowout panel discharges into the Turbine Enclosure at Elevation 253 ft., above one of the Feedwater Heater Rooms. This area communicates directly with the Condenser Compartment. Pressure in the Condenser Compartment will NOT increase to the setpoint of the Condenser Compartment blowout panel, therefore no steam will be directly discharged to the atmosphere outside the Turbine Building. In addition, the Steam Tunnel 0.5 psid panel that relieves directly to the Reactor Enclosure roof, will remain intact. Release Rates will remain below ALERT levels (T-104 entry unnecessary).

Provide report from Rad Pro that numerous ARMs are alarming in the Turbine Building and that steam has been physically observed on 253' elevation above one of the Feedwater Heater Rooms

Ensure that PAM Wide Range Level Transmitters (LT-42-115A1B) are providing valid indication when using the following to determine elevated Reactor Enclosure temperature effects on RPV level instrumentation (CAUTION ereceeding T-103 Stee SCCIT-n SPDS/PMS RPV level validation (#071)

OR reference leg saturation limit curve (SPDS/PMS curve 044 OR T-103 Curve SCCIT-1 )

Ensure that indicated levels for PAMS Wide Range Level transmitters LT-42 115A1B (1 R623A & 1R623B), following insertion of triggers MMS136, MRE317, and RRE013, are above the Minimum Indicated Level (MIL) identified in the applicable T -291 Attachments, so that the A TC can determine they are both Usable based on the Instrumentation usage rule/criteria NOTE pertaining to Step 4.1.1 of T-291. Note that one or more areas of the instrument legs for both PAMS transmitters will be above the Maximum Run Temperatures (MRT) specified in T-291 according to information provided in Attachment 1 (pages 4,5,6) and Attachment 2 (pages 1 and 2). (T-103, Stee SCCIT-1l I

Respond to request for assistance as appropriate Page 14 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-O-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 1 Page_of_

Event

Description:

Shutdown 014 DIG in accordance with ST-6-092-314-1 Priority: Unload and secure 014 DIG starting at Step 4.12.4 Position Applicant's Actions or Behavior SRO Directs BOP to unload and secure 014 DIG per ST-6-092-314-1, "014 Diesel Generator Slow Start Operability Test Run," continuing in the surveillance at Step 4.12.4 Evaluator Note: Once the diesel has been unloaded and secured, proceed to next event, Rx Level Transmitter LT-42-1 N080C Fails Low with No RPS Signal BOP Unloads and secures 014 DIG in accordance with ST-6-092-314-1:

CAUTION Maintain KVARs less than 75% KW to prevent generator winding overheating AND exceeding 0.8 rated power factor.

(Step 4.12.4) LOWER load to 1400 KW for 5 minutes by adjusting 165-DG501/CS (KW), SPEED GOVERNOR, at panel 1DC661 AND MAINTAIN reactive load below 1050 KVAR using 170-DG502/CS (KVAR), VOLTAGE REGULATOR.

(Step 4.12.5) IF performing other plant testing AND Safeguard Bus needs to be transferred THEN TRANSFER Safeguard Bus per S92.6.A, Transfer of a 4KV Safeguard Bus from 101 Safeguard Feed to 201 Safeguard Feed and Vice Versa.

CAUTION I Avoid Diesel motorizing by keeping KW I

AND KVAR above zero.

(Step 4.12.6) LOWER KW AND KVAR to near zero (100 to 300).

(Step 4.12.7) WHEN KW AND KVAR are near zero (100-300)

THEN OPEN 152-11807, GENERATOR breaker.

(Step 4.12.8) PLACE 101-DG501/CS, CONTROL, to "STOP" AND VERIFY DIG shuts down.

Page 15 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (Step 4.12.9) IF 143-AX103 "Tap Changer" (SELECT), is in "MANUAL,"

THEN PLACE 143-AX103 Tap Changer" (SELECT), to "AUTO," at panel1AC661 Otherwise, ENTER N/A in this step.

(Step 4.12.10) IF 143-BX103 "Tap Changer" (SELECT), is in "MANUAL,"

THEN PLACE 143-BX103 "Tap Changer" (SELECT), to "AUTO," at panel 2DC661 Otherwise, ENTER N/A in this step.

Page 16 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Op-Test No.: Scenario No.: 4 Event No.: 2 Page_of_

Event

Description:

Rx Level Transmitter LT-42-1 N080C Fails Low with No RPS Actuation Signal Priority: Insert a manual half scram on 'A" RPS side and enter appropriate Tech Spec Time Position Applicant's Actions or Behavior SRO Receives report from ATC of Annunciator 107 (H1), "REACTOR WATER BELOW LEVEL 3 TRIP" Receives report from ATC of Annunciator 108 B2, "AUTO SCRAM CHANNELA2" Receives the following reports from ATC:

No Full SCRAM or Half SCRAM has occurred and all scram lights remain lit.

Power, pressure, and level are stable

Reactor Level +35" and no Rx low level condition exists SRO Determines an RPS level instrument has failed with no RPS actuation, and announces entry into OT-117, "RPS Failures" SRO (OT-117, Step 3.2.1) Directs ATC to INSERT a Manual Half SCRAM on 'A' RPS side SRO Dispatches I&C to investigate the RPS failure and contacts Work Management for support SRO Initiates R.O.G "Significant Event Reporting" procedure due to unexpected Half SCRAM signal SRO Determines that the following ACTION is applicable with respect to TS 3.3.1:

(ACTION 3.3.1.a) With the number of OPERABLE channels in either trip system for one or more Functional Units less than the Minimum OPERABLE Channels per Trip System required by Table 3.3.1-1 , within one hour for each affected functional unit either verify that at least one* channel in each trip system is OPERABLE or tripped or that the trip system is tripped, or place either the affected trip system or at least one inoperable channel in the affected trip system in the tripped condition.

Evaluator Note: Once the Half SCRAM has been Manually inserted and Tech Specs addressed, proceed to next event, '18' Recirc Pump Motor High Vibration.

Page 17 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Reports Annunciator 107 (H1), "REACTOR WATER BELOW LEVEL 3 TRIP" alarm and Annunciator 108 B2, "AUTO SCRAM CHANNEL A2" alarm ATC Dispatches AER operator to 10C609 to determine the trip unit in alarm and the status of Fuse C71A-F14C, as directed by ARC-MCR 108 B2 ATC When directed by SRO to INSERT a Manual Half SCRAM on 'A' RPS side:

(OT-117. Step 3.2.1) Arms AND Depresses RPS Manual Half SCRAM pushbuttons A 1 and A2 AND verifies 'A' RPS channel white lights extinguished Informs SRO that an 'N RPS side Half SCRAM has been successfully inserted ATC Informs SRO that AER operator reports the N080C RPV level instrument indicates tripped on 10C609 Page 18 of 57 NRC Scenario #4 -- Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 3 Page_of_

Event

Description:

'1A' Recirc Pump Motor High Vibration Priority: Reduce power to clear Annunciator 111 02

=Time Position ~plicant's Actions or Behavior SRO Receives report from ATC of Annunciator 111 02, "1A RECIRC PUMP MOTOR HI VIBRATION," and that Motor vibration levels are rising Informed by ATC that ARC-MCR-111 02 direction is to reduce the speed of '1A' Recirc pump to clear the annunciator (ARC-MCR-111 02, Step 1) Directs ATC to monitor vibrations and to reduce the speed of '1A' Recirc pump in accordance with GP5 Appendix 2 and RMSI, to clear the annunciator RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, A) Core Flow reaches 60 Mlb/hr B) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from. "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0.

OTHERWISE N/A this step.

Evaluator Note: Annunciator 111 02 will clear after power has been reduced by approximately 7% ('5: 93% RTP).

Page 19 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions References TS 3.4.1.3 for Recirc Loop Flow Mismatch:

SRO 3.4.1.3 Recirculation loop flow mismatch shall be maintained within:

a. 5% of each other with core flow greater than or equal to 70% of rated core flow.

b. 10% of each other with core now less than 70% of rated core flow.

With the recirculation loop flows different by more than the specified limits, either of the following ACTIONS would be applicable:

(ACTION 3.4.1.3.a) Restore the recirculation loop flows to within the specified limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , or (ACTION 3.4.1.3.b) Shutdown one of the recirculation loops within the next 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and take the ACTION required by Specification 3.4.1.1.

Evaluator Note: Once power has been reduced to clear the Recirc pump motor vibration alarm and Tech Specs addressed, proceed to next event, RWCU Leak with Auto Isolation Failure.

ATC Reports Annunciator 111 02, "1A RECIRC PUMP MOTOR HI VIBRATION," and that Motor vibration levels are rising Monitors '1A' Recirc pump vibration levels ATC (ARC-MCR-111 02, Step 1) When directed by SRO, reduces the speed of '1A' Recirc pump in accordance with GP5 Appendix 2 and RMSI, to clear the annunciator:

DEPRESS 1A Recirc Pump Speed Lower Pushbutton(s) as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations willlike/y be performed from memory.

(ARC-MCR-111 02, Step 2) Depresses Pump Vibration Reset ATC button at 1OC602 for several seconds to reset the vibration switch (allows the annunciator to clear when below the setpoint)

Page 20 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 4 Page_of_

Event

Description:

RWCU leak with Auto Isolation Failure Priority: Manually isolate the leak from the MCR Time Position Applicant's Actions or Behavior SRO Receives report from BOP of Annunciator 112 (13), "RWCU HI DIFF FLOW ISlN TIMER INITIATED" and that ARC direction is to isolate RWCU if timer does not clear after 30 seconds Receives report from BOP of rising offsite release rates at the Unit 1 South Stack (ARC-MCR-112-13, Step 1) Recognizes failure of the leak to isolate and Directs BOP to Manually isolate RWCU SRO Enters T-103, "Secondary Containment Control," if one or more RWCU Area ARMs is in alarm Evaluator Note: Receipt of RWCU Area ARM alarms will be dependent upon timeliness of isolation.

SRO Determines that the following ACTION is applicable with respect to TS 3.3.2 for Isolation Actuation Instrumentation AND Recognizes that the required ACTIONS have been completed since both trip systems are already tripped and the isolation valves are already closed):

(ACTION 3.3.2.c) With the number of OPERABLE channels less than required by the Minimum OPERABLE Channels per Trip System requirement for both trip systems, place at least one trip system** in the tripped condition within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and take the ACTION required by Table 3.3.2-1.

RWCU Ll Flow - High, Table 3.3.2-1 (ACTION 23): In OPERATIONAL CONDITION 1 or 2, verify the affected system isolation valves are closed within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and declare the affected system inoperable. In OPERATIONAL CONDITION 3, be in at least COLD SHUTDOWN within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

Page 21 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Determines that the following TRM Surveillance Requirement is applicable with respect to TRM 4.4.4 for RCS Chemistry:

(SR 4.4.4.c) Continuously recording the conductivity of the reactor coolant, or, when the continuous recording conductivity monitor is inoperable, obtaining an in-line conductivity measurement at least once per:

1. 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months in OPERATIONAL CONDITIONS 1, 2, and 3, and

2. 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months at all other times.

SRO Dispatches I&C to investigate failure of the RWCU Isolation Actuation Instrumentation and contacts Work Management for support Evaluator Note: Once RWCU has been manually isolated and Tech Specs addressed, proceed to next event, Main Generator Voltage Regulator Failure with Volts/Hertz Exceeding Alarm Setpoint.

BOP Reports Annunciator 112 (13), "RWCU HI DIFF FLOW ISLN TIMER INITIATED" and that ARC direction is to isolate RWCU if timer does not clear after 30 seconds Reports rising offsite release rates at the Unit 1 South Stack (ARC-MCR-112-13, Step 1) When directed by SRO, isolates RWCU BOP by Manually closing HV-044-1 F004 AND HV-044-1 F1 05 Informs SRO that isolation is successful as evidenced by Annunciator 112 (13) clear and lowering offsite release rates at the Unit 1 South Stack Evaluator Note: Additional actions may be taken to close one or more of the following RWCU valves:

HV-44-1 FOO1 HV-44-1 F039 HV-44-1 F042 Steps taken to manually isolate RWCU will likely be performed from memory:

Page 22 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 5 Page_of_

Event

Description:

Main Generator Voltage Regulator Failure with Volts/Hertz Exceeding Alarm Setpoint Priority: Take manual action to lower and return generator output voltage to normal using the DC Manual Regulator Time Position Applicant's Actions or Behavior SRO Evaluator Note: Failure of the voltage regulator results in Volts/Hertz exceeding the alarm setpoint. Generator lockout will occur at 24,240 volts after 45 seconds and at 25,920 volts after 2 seconds. The high Volts/Hertz condition will be limited to a value that will not challenge the Generator lockout protective feature.

Receives report from ATC/BOP of Annunciator 125 (01), "1 GEN VOLT REG AUTO TRANSFER TO MANUAL" Receives report from ATC/BOP of Annunciator 125 (C4), "1 GEN HI VOLTS/HERTZ" Directs BOP to perform actions of ARC-MCR-125 D1 AND ARC-MCR-125 C4 SRO Dispatches Electrical Maintenance to investigate failure of the voltage regulator and contacts Work Management for support SRO Notifies Transmission System Operator (TSO) and Power Team Generation Dispatcher that Main Generator voltage regulator is in Manual and provides expected duration of manual operation (15 minute notifications per ARC-MCR-125 01)

Evaluator Note: Once generator output voltage has been returned to normal using the DC Manual Regulator, proceed to next event,

'1A' Recirc Pump ASD Controller Fails Upscale.

Page 23 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (Actions from ARC-MCR-125 D1 and ARC-MCR-125 C4)

(ARC-MCR-125 C4, Step 1)

Verify high generator output voltage against frequency.

(ARC-MCR-125 D1, Step 1)

Verify the transfer to DC manual regulator has occurred as indicated on MCR panel 10C654.

(ARC-MCR-125 C4, Step 2)

(ARC-MCR-125 D1 , Step 4)

Adjust the DC Manual Regulator 70-G103/CS as necessary to maintain proper exciter field voltage.

(ARC-MCR-125 C4, Step 3)

(ARC-MCR-125 D1, Step 5)

Inform SRO to notify the Transmission System Operator (TSO) and Power Team Generation Dispatcher that Main Generator voltage regulator is in Manual and provide expected duration of manual operation (15 minute notifications).

(ARC-MCR-125 D1, Step 2)

Determine cause of transfer as indicated by the following annunciators on 1AC854:

a) 1 Exciter Field Overcurrent, annunciator #12 b) 1 Exciter Max Excitation Limit, annunciator #13 c) 1 Generator Voltage Unbalanced, annunciator #18 d) Unit protective relay energized.

(ARC-MCR-125 C4, Step 4)

Investigate cause of high Volts/Hertz.

(ARC-MCR-125 D1, Step 6)

Record date and time in OPS logs that TSO and Power Team Generation Dispatcher were notified that Main Generator Voltage Regulator was in manual.

BOP Informs SRO that Annunciator 125 (C4), "1 GEN HI VOLTS/HERTZ" alarm is clear and generator output voltage has been returned to normal Page 24 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES*D*2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 6 Page_of_

Event

Description:

1A Recirc Pump ASD Controller Fails Upscale Priority: Reduce 18 Recirc Pump speed to maintain Rx power at or below the initial pre transient level AND place "1 A" Recirc Pump ASD Controller in Speed Hold Time Position Applicant's Actions or Behavior SRO Evaluator Note: '1A' Recirc pump speed rises due to the ASD Controller failing high. The Recirc pump may reach its high speed limit before the crew understands the cause of the positive reactivity insertion.

Receives report from ATC of rising Rx power and that' 1A' Recirc pump speed is increasing SRO Announces entry into OT-104, "Unexpected/Unexplained Positive or Negative Reactivity Insertion" (Step 2.1) Ensures ATC takes the Immediate Operator Action to reduce Rx power and maintain at or below initial pre-transient power level in accordance with GP5 Appendix 2, and RMSI, using the '18' Recirc pump (Step 3.12.2) Directs ATC to PLACE '1A' Recirc pump ASD Controller in "Speed Hold" RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, C) Core Flow reaches 60 Mlb/hr D) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from, "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0, OTHERWISE N/A this step.

Page 25 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Determines if Rx power exceeded the licensed maximum rated thermal power of 3515 MWth due to the positivity reactivity insertion:

(OT-104, Step 3.12.7) IF Rx power is >100% 3515 MWth as indicated by Core Power And Flow Log, THEN REDUCE Rx power to <100% in accordance with GP-5 Appendix 2, Planned Rx Maneuvering Without Shutdown, Section 3.1, ReduCing Rx Power AND Reactor Maneuvering Shutdown Instructions.

Evaluator Note: Power reduction to maintain power at or below initial pre-transient power level previously periormed per Step 2. 1 of OT-104.

(Step 3.12.8) CONSIDER reportability of Rx power excursion AND REFER TO Bases (OT-104 Bases)

(Step 3.12.9) DEMAND a P-1 edit AND DETERMINE whether a Thermal Limit violation exists.

Evaluator Note: P-1 edit generated by ATC will show that Thermal Limits have not been violated).

SRO Dispatches I&C to investigate failure of the '1A' Recirc pump ASD Controller and contacts Work Management for support References TS 3.4.1.3 for Recirc Loop Flow Mismatch:

SRO 3.4.1.3 Recirculation loop flow mismatch shall be maintained within:

a. 5% of each other with core flow greater than or equal to 70% of rated core flow.

b. 10% of each other with core flow less than 70% of rated core flow.

With the recirculation loop flows different by more than the specified limits, either of the following ACTIONS would be applicable:

(ACTION 3.4.1.3.a) Restore the recirculation loop flows to within the specified limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , or (ACTION 3.4.1.3.b) Shutdown one of the recirculation loops within the next 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and take the ACTION required by Specification 3.4.1.1.

Evaluator Note: When power is being maintained at or below the pre-transient power level, the plant stabilized, and determination made regarding whether power exceeded 3515 MWth, proceed to next event, Steam Seal Evaporator Outlet Valve Fails Closed.

Page 26 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Evaluator Note: '1A' Recirc pump speed rises due to the ASD Controller failing high. The Recirc pump may reach its high speed limit before the crew understands the cause of the positive reactivity insertion.

Reports indications of rising Rx power and that '1A' Recirc pump speed is increasing ATC (OT-104, Step 2.1) Takes Immediate Operator Action to reduce Rx power and maintain at or below initial pre-transient power level in accordance with GP5 Appendix 2, and RMSI, using the '1 S' Recirc pump DEPRESS 1B Recirc Pump Speed Lower Pushbutton(s) as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC (OT-104, Step 3.13.2) PLACES the A Speed Hold/Reset" Selector Switch, SS-043-104A, "A SPEED HOLD", to "HOLD" at Panel 10C602 VERIFIES ARC-MCR-111 C3, "1A RECIRC ASD SPEED HOLD" in alarm VERIFIES that 'HOLD' is displayed next to the "Speed Demand" indication under the Output Power and Motor on XI-043-103A ATC Generates P-1 edit for SRO to evaluate Thermal Limits Page 27 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 7 Page_of Event

Description:

Steam Seal Evaporator Outlet Valve Fails Closed Priority: Reduce power to maintain condenser vacuum AND restore Sealing Steam by opening gland seal regulator backup valve HV07-159 SRO Evaluator Note: Loss of sealing steam will cause condenser vacuum to degrade. Condenser Low Vacuum Annunciators 104 (E/F/G-5) may alarm if sealing steam is not restored in a timely manner. A rise in Offgas system flow will also be observed.

Receives report from BOP of Annunciator 106 A3, "SEALING STEAM LO PRESS" Receives report from BOP of the following annunciators:

Annunciator 104 (E-5), "1A CONDENSER LO VACUUM"

Annunciator 104 (F-5), "1B CONDENSER LO VACUUM"

Annunciator 104 (G-5), "1C CONDENSER LO VACUUM" Receives report from ATC/BOP that Offgas system flow is elevated SRO Announces entry into OT-116, "Loss of Condenser Vacuum," for unexpected drop in vacuum upon receipt of Annunciator(s) 104 (E/F/G-5)

(Step 2.1) Ensures ATC takes the Immediate Operator Action to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, until Condenser Vacuum stops dropping, using the '1 B' Recirc pump RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, E) Core Flow reaches 60 Mlb/hr F) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from, "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0, OTHERWISE N/A this step.

Page 28 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Directs BOP to prioritize the actions in ARC-MCR-1 06 A3 for low sealing steam pressure Briefs crew on expected automatic actions for decreasing vacuum (i.e., Main Turbine Trip, RFPT Trip, MSIV Isolation, and Bypass Valve Closure), operational decision points, and scram actions with MSIVs closed SRO Evaluator Note: During rapid power reductions, a Main Steam Line Rad Monitor Hi alarm may annunciate due to elevated hydrogen concentrations, requiring entry into ON-102.

(OT-116, Step 3.1) IF Main Steam Line Rad Monitor Hi alarm annunciates, THEN ENTERS T-103, "Secondary Containment Control" AND ON-102, "Air Ejector Discharge or Main Steam Line High Radiation" AND EXECUTES concurrently (ON-102, Step 2.2) IF Main Steam Line Rad Hi alarm annunciates, THEN DIRECTS ATC to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, to maintain air ejector discharge radiation level below Hi Hi Alarm setpoint (ARC-MCR-109 G1)

AND Main Steam Line radiation level below 1.5x NFPB SRO Monitors Power/Flow Map to verify plant is operating in an authorized region SRO References TS 3.4.1.3 for Recirc Loop Flow Mismatch since power reduction performed using only the '1 B' Recirc pump:

3.4.1.3 Recirculation loop flow mismatch shall be maintained within:

a. 5% of each other with core flow greater than or equal to 70% of rated core flow.

b. 10% of each other with core flow less than 70% of rated core flow.

With the recirculation loop flows different by more than the specified limits, either of the following ACTIONS would be applicable:

(ACTION 3.4.1.3.a) Restore the recirculation loop flows to within the specified limit within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months , or (ACTION 3.4.1.3.b) Shutdown one of the recirculation loops within the next 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months and take the ACTION required by Specification 3.4.1.1.

Evaluator Note: When sealing steam pressure has been restored, the plant stabilized, and Tech Specs addressed, proceed to next event, OBE Earthquake with Loss of Safeguard Bus 0134.

Page 29 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC (OT-116, Step 2.1) Upon receipt of Annunciator(s) 104 (E/F/G-5),

takes Immediate Operator Action to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, until Condenser Vacuum stops dropping, using the '1B' Recirc pump DEPRESS 1B Recirc Pump Speed Lower Pushbutton( s) as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC (ON-102, Step 2.2) IF Main Steam Line Rad Hi alarm annunciates, takes action to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, to maintain air ejector discharge radiation level below Hi Hi Alarm setpoint (ARC-MCR-109 G1)

AND Main Steam Line radiation level below 1.5x NFPB DEPRESS desired 1B Recirc Pump Speed Lower Pushbutton as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

Page 30 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Evaluator Note: Loss of sealing steam will cause condenser vacuum to degrade. Condenser Low Vacuum Annunciators 104 (EiF/G-5) may alarm if sealing steam is not restored in a timely manner. A rise in Offgas system flow will also be observed.

Reports Annunciator 106 A3, "SEALING STEAM LO PRESS" Reports the following annunciators:

Annunciator 104 (E-S), "1A CONDENSER LO VACUUM"

Annunciator 104 (F-S), "1B CONDENSER LO VACUUM"

Annunciator 104 (G-S), "1C CONDENSER LO VACUUM" Reports that Offgas system flow is elevated as indicated by FR-69 11S point 2 BOP (Actions from ARC-MCR-106 A3)

1. Ensure HV-007-1S0 AND HV-001-111 open

2. Verify steam seal evaporator shell side is pressurized, THEN throttle open steam seal evaporator steam outlet bypass valve HV-07-159 as needed to maintain sealing steam pressure Evaluator Note: Throttling open bypass valve HV-07-159 restores sealing steam pressure.

BOP Informs SRO that sealing steam pressure has been restored as indicated by the following:

Annunciator 106 A3, "SEALING STEAM LO PRESS" clear

Annunciator 104 (E-S), "1A CONDENSER LO VACUUM" clear

Annunciator 104 (F-S), "1B CONDENSER LO VACUUM" clear

Annunciator 104 (G-S), "1C CONDENSER LO VACUUM" clear

Offgas system flow lowering as indicated on FR-69-115 point 2

Page 31 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 8 Page_of_

Event

Description:

OBE Earthquake with Loss of Safeguard Bus 0134 Priority: Manual Initiation of the Reactor Enclosure Secondary Containment Isolation Signal, verification of response, address TS lillie Position Applicant's Actions or Behavior SRO MCR experiences symptoms indicative of a seismic event (Le.,

tremor felt in MCR, etc)

Receives report from BOP of Annunciator 121 B3, "0134 LOAD CENTER XFMR BKR TRIP" Receives report from ATC that power, pressure, and level are stable Enters Transient Alarm Response Announces entry into E-D134, "Loss of 0134 Safeguard Load Center" Announces entry into SE-5, "Earthquake" Announces entry into ON-111, "Loss of Secondary Containment" Announces entry into T-103, "Secondary Containment Control" (ON 111 directs entry into T-103 at Step SCC-4)

Prioritizes actions of E-D134 and ON-111 over SE-5 Evaluator Note: Equipment availability following loss of 0134 will lead SRO to prioritize the Loss of Secondary Containment resulting from loss of the Reactor Enclosure (RE) Supply and Exhaust Fans, and the REECE Fans. A Refuel Floor Isolation on Low Zone !1P, with both SGTS Fans drawing from the Refuel Floor, will occur several minutes into the event. E-O 134 does not address the Refuel Floor Isolation. Crew initial actions from E-0134 will focus on Manual Initiation of the Reactor Enclosure Secondary Containment Isolation Signal and subsequent verification of response. Trip of the '1A' Instrument Air Compressor will not challenge Instrument Air with '1B' Instrument Air Compressor in service. As such, start of the Backup Service Air Compressor will not be an immediate priority.

Determines that there are NO necessary actions to perform in T-103 SRO for Loss of Secondary Containment resulting from loss of Safeguard Bus 0134 Receives confirmation report of OBE Seismic Event as indicated by SRO seismic instrumentation> 0.075g Page 32 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Directs BOP to determine equipment status per E-D134, Step 2.0, Initial Actions:

(Step 2.1) ENSURE switches on 10C681 are positioned to Loop A to restore cooling to Recirc Pump Motor Coolers &

Equipment Drain Cooler (Switches previously positioned to Loop A; unaffected by loss of 0134)

(Step 2.2) VERIFY 1BP21 0, "1 B RECW Pump" (PUMP),

running at 10C655 (1BP210 previously liS; unaffected by loss of 0134)

(Step 2.3) START 00K400, "Backup Service Air Compressor" per S15.1.B, Normal Starting of Instrument Air, Service Air, or Backup Service Air Compressors," to supply air to refuel floor inflatable seals.

(Step 2.4) PERFORMANCE of S44.2.A, "Reactor Water Cleanup Shutdown" (Steps for performing a RWCU Shutdown are not applicable; RWCU was isolated in Event NO.4.

(Step 2.5) ENSURE adequate OW Area Unit Coolers in service to maintain OW pressure/temperature (Step 2.6) ENSURE 1BK111, "1 B Drywell Chiller," in service at 10-C681 per S87.1.A, "Startup Of Drywell Chilled Water System" or S87.1.A App. 1 (1 BK111 previously liS; unaffected by loss of 0134)

(Step 2.7) Consider performing S76.8.8 for Initiation of Reactor Enclosure Manual Isolation AND ENSURE SGTS maintains secondary containment pressure negative when Reactor Enclosure HVAC isolates (Step 2.9) IF required, THEN PLACE OB MCR Chiller AND 'B' MCR HVAC in service per S78.6.A, "Swapping of the Control Enclosure HVAC System Loops and CECW Loops" (OB MCR Chiller and 'B' MCR HVAC previously liS; unaffected by loss of 0134)

Briefs crew on E-D134, and prioritizes the Loss of Secondary Containment:

(E-D134, Step 2.7) Directs BOP to perform S76.8.B for Initiation of Reactor Enclosure Manual Isolation AND to ENSURE SGTS maintains secondary containment pressure negative when Reactor Enclosure HVAC isolates SRO (E-D134, Step 2.8) REFERS to CY-LG-170-301 "Offsite Dose Calculation Manual" AND IMPLEMENTS compensatory actions for North Stack as required Page 33 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Requests I&C/Electrical Maintenance to investigate loss of Safeguard Bus D134 and contacts Work Management for support References Tech Specs:

3.7.2, Control Room Emergency Fresh Air Supply System

3.8.3, Onsite Power Distribution-Operating

3.6.5, Secondary Containment SRO Determines that the following ACTION is applicable with respect to TS 3.7.2 for CREFAS:

(ACTION 3.7.2.a.1) With one control room emergency fresh air supply subsystem inoperable for reasons other than Condition a.2, restore the inoperable subsystem to OPERABLE status within 7 days or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

SRO Determines that the following ACTION is applicable with respect to TS 3.8.3 for Onsite Power Distribution-Operating:

(ACTION 3.8.3.1.a) With one of the above required Unit 1 A.C.

distribution system divisions not energized, reenergize the division within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

SRO Determines that the following ACTION is applicable with respect to TS 3.6.5 for Secondary Containment:

(ACTION 3.6.5.1.1) Without REACTOR ENCLOSURE SECONDARY CONTAINMENT INTEGRITY, restore REACTOR ENCLOSURE SECONDARY CONTAINMENT INTEGRITY within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Evaluator Note: When Secondary Containment has been re established, one of the two running SGTS Exhaust Fans placed in STBY, and Tech Specs addressed, proceed to next event, Main Steam High Radiation (Fuel Failure), and MSL Line Break in the Main Steam / Feedwater Pipe Chase with Failure of the ~' Main Steam Line to Isolate.

SRO Exits T -103 and ON-111 when Secondary Containment has been re established BOP Reports Annunciator 121 B3, "D134 LOAD CENTER XFMR BKR TRIP" and loss of Safeguard Bus D134 Page 34 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Dispatches AER operator to determine status of Reactor Enclosure HVAC Fans BOP Evaluator Note: Steps for starting the Backup Service Air Compressor are included below but may not be performed due to prioritization of crew actions.

(E-D134, Step 2.3) STARTS 00K400, "Backup Service Air Compressor" per S15.1.B, Normal Starting of Instrument Air, Service Air, or Backup Service Air Compressors (S15.1.B, Step 4.3) ENSURE Compressor Control Switch for B/U SIA Compressor in "OFF" on 10C655 (S15.1.B, Step 4.4) ENSURE B/U SfA Compressor crankcase is filled with oil near center of oil level gage (performed in field)

(S15.1.B, Step 4.5) PLACE BfU SfA Compressor Local Control Switch in "OFF" (unloaded position) (performed in field)

(S15.1.B, Step 4.6) PLACE Compressor Control Switch for BfU SfA Compressor to "ON" at 10C655 (S15.1.B, Step 4.7) IF oil pressure is not> 25 psig within 15 seconds, THEN PERFORM the following:

(Step 4.7.1) PLACE B/U SfA Compressor Control Switch in "OFF" (Step 4.7.2) NOTIFY Supervision (S15.1.B, Step 4.8) VERIFY cooling water flow indicated on BfU SIA Compressor flow glasses FG-10-045 and FG-10-046 (performed in field)

Page 35 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (Starting 00K400, "Backup Service Air Compressor" - continued)

(S15.1.B, Step 4.9) VERIFY cooling water outlet temperature of BtU S/A Compressor does not exceed 120°F on temperature gauges TI-10-045(046) (performed in field)

(S15.1.B, Step 4.13) PLACE B/U S/A Compressor Local Control Switch to either #1 OR #2 (loaded position) on panel 00C185 (performed in field)

(S15.1.B, Step 4.17.2) With Unit 1 '1A' Instrument Air Compressor out of service, POSITION HSS-015-017, DISTRIBUTION, to supply Unit 1 on panel 20C655 (performed on Unit 2 panel)

(S15.1.B, Step 4.22) VERIFY proper system pressure as follows, in Main Control Room:

Instrument Air (85 to 110 psig) on PI-15-120A(B) at 10C655

Service Air (80 to 107 psig) on PI-15-166 at 10C655 BOP (E-D134. Step 2.7) Performs S76.8.B. "Initiation of Reactor Enclosure or Refueling Floor Secondary Containment," to manually initiate the Reactor Enclosure Secondary Containment Isolation Signal, AND ENSURES SGTS maintains secondary containment pressure negative when Reactor Enclosure HVAC isolates:

Evaluator Note: Initiation of Reactor Enclosure Secondary Containment Isolation Signal may be done in accordance with either Section 4.4, "Reactor Enclosure Secondary Containment Manual Pushbutton Isolation Initiation," OR Section 4.5, "Reactor Enclosure Secondary Containment Manual Low DP Isolation." Using Section 4.4 will cause closure of PCIG Compressor Suction and Discharge Valves. Actions to reset PCIG without resetting Reactor Enclosure HVAC are addressed in Step 4.4.4. Both sections have been provided below.

(S76.8.8, Section 4.4, "Reactor Enclosure Secondary Containment Manual Pushbutton Isolation Initiation"):

(S76.8.B, Step 4.4.2) PLACE HS-76-178A, HVAC ISOLATION A, AND HS-76-178B, HVAC ISOLATION B, to "ISOLATION" AND DEPRESS AND RELEASE pushbuttons at 10C681 Page 36 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (S76.8.B for Manual Initiation of Rx Enclosure Secondary Containment Isolation Signal - continued)

(S76.8.B, Step 4.4.3) VERIFY response of Reactor Enclosure Secondary Containment Isolation per S76.9.A, "Verification of Reactor Enclosure Or Refueling Floor Secondary Containment Isolation" AND GP-8, "Primary and Secondary Containment Isolation Verification and Reset" (S76.9.A, Step 4.2.1) VERIFY Channel A AND Channel B Reactor Enclosure Secondary Containment Isolation signals are initiated by assuring the following annunciators have alarmed A REAC ENCL ISOLATION SIGNAL INITIATED B REAC ENCL ISOLATION SIGNAL INITIATED (Step 4.2.2) VERIFY Channel A AND Channel B Reactor Enclosure HVAC isolation valves have repositioned by assuring following annunciators have not alarmed A REAC ENCL ISOLATION NOT COMPLETE B REAC ENCL ISOLATION NOT COMPLETE (Step 4.2.4) ENSURE both SGTS FANS are running at 00C681 (Step 4.2.5) VERIFY Reactor Enclosure secondary Containment pressure is drawn down AND maintained from negative 0.25 to negative 0.35 inches W.G. on PDI-76-198A, "RX Encl/Outside" (DIV A)

OR PDI-76-198B, :Rx Encl/Outside" (DIV B), at 10C681 (Step 4.2.6) WHEN Reactor Enclosure Secondary Containment pressure reaches negative 0.25 inches W.G.,

THEN PLACE HS-76-040A, "Exh Fan A,"

OR HS-76-013B, "Exh Fan B," to "STBY" at 00C681 (Step 4.2.7) PLACE HS-76-013A, "Carbon Filter Isol A,"

OR HS-76-013B, "Carbon Filter Isol B," to "AUTO" at 00C681 (Step 4.2.8) VERIFY RERS flow by checking PDI-76-189A(B),

"Filter Differential Pressure";;::: 3 inches W.G. at 10C681 (Normally lineup is one RERS Fan in AUTO and the other fan in STBY)

Informs SRO that Secondary Containment pressure is negative 0.25 to negative 0.35 inches W.G.

Page 37 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (S76.8.B for Manual Initiation of Rx Enclosure Secondary Containment Isolation Signal - continued)

(S76.8.B, Step 4.4.4) PERFORM GP-8.2 for HS-76-178A AND HS-76-178B as applicable to reset PCIG without resetting HVAC:

(GP-8.2, Step 3.1.9 for HS-76-178A) PERFORM the following for Instrument Gas valve isolation reset without resetting HVAC:

(Step 3.1.9.1) PLACE white handled handswitch on 10C601 to "OPEN" (anyone will be sufficient)

(Step 3.1.9.2) PLACE HS-76-179A on 10C681 to "RESET" (Step 3.1.9.3) PLACE HV-59-129A to "CLOSE" (Step 3.1.9.4) RETURN HS-76-179A to "AUTO" (Step 3.1.9.5) RETURN white handled handswitch to its initial position (Step 3.1.9.6) POSITION PCIG valves as desired:

HV-59-101, "PCIG Compressor Suction" (INBOARD)

HV-59-129A, "PCIG 'A' Header Supply" (DRYWELL A)

(GP-8.2, Step 3.1.12 for HS-76-178B) PERFORM the following for Instrument Gas valve isolation reset without resetting HVAC:

(Step 3.1.12.1) PLACE HV-57-104 OR HV-57-114 to "OPEN" (Step 3.1.12.2) PLACE HS-76-179B on 10C681 to "RESET" (Step 3.1.12.3) PLACE handswitches for the following valves to "CLOSE":

HV-59-102

HV-59-129B

HV-59-135

HV-59-131 (Step 3.1.12.4) RETURN HS-76-179B to "AUTO" (Step 3.1.12.5) RETURN HV-57-104 OR HV-57-114 to its initial position.

Page 38 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (S76.8.B for Manual Initiation of Rx Enclosure Secondary Containment Isolation Signal continued)

(S76.8.B, Step 4.4.4) PERFORM GP-8.2 for HS-76-178A AND HS 76-178B as applicable to reset PCIG without resetting HVAC:

(GP-8.2. Step 3.1.12.6) POSITION PCIG valves as desired:

HV-59-102. "PCIG Compressor Suction" (OUTBOARD)

HV-59-129B. "PCIG 'A' Header Supply" (DRYWELL B)

HV-59-135, "Prim Cont Relief Valves (SUPP POOL)

HV-59-131, "PCIG TIP Purge Supply" (TIP PURGE)

Page 39 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (S76.8.B for Manual Initiation of Rx Enclosure Secondary Containment Isolation Signal - continued)

(S76.8.8, Section 4.5, "Reactor Enclosure Secondary Containment Manual Low DP Isolation"):

(S76.8.B, Step 4.5.1) IF a Secondary Containment Low dP Isolation is to be initiated, THEN PERFORM the following:

(Step 4.5.1.1) PLACE HS-76-179A, "'A' Rx Encl. HVAC Isln.

Vlvs. Reset" (HVAC RESET A), to "RESET" (Step 4.5.1.2) PLACE HS-76-179B, "'B' Rx Encl. HVAC Isln.

Vlvs. Reset" (HVAC RESET B), to "RESET" (Step 4.5.5) IF "A" Channel Isolation is to be initiated, THEN ENSURE HV-57-160A, "N2 Isol" (A), closed (Step 4.5.6) IF "B" Channel Isolation is to be initiated, THEN ENSURE HV-57-160B, "N2 Isol" (B), closed (Step 4.5.7) IF "A" Channel Isolation is to be initiated, THEN ENSURE HV-57-260A, "N2 Isol" (A), closed (performed by Unit 2 operator)

(Step 4.5.) IF "B" Channel Isolation is to be initiated, THEN ENSURE HV-57-260B, "N2 Isol" (B), closed (performed by Unit 2 operator)

(Step 4.5.10) Place the following switches to TEST AND channel to bypass the 50 minute Low L1P Isolation Timer:

- HSXX-076-198A-5 at OAC124 (performed locallv)

- HSXX-076-198B-5 at OBC124 (performed locallv)

(Step 4.5.11) IF it is desired to equalize RERS fan run times THEN PERFORM the following:

1. PLACE HS-76-193B (FAN & FILTER B) to "AUTO"

2. PLACE HS-76-193A (FAN & FILTER A) to "STBY" (Step 4.5.12) Place the following switches to TEST AND channel to bypass the 50 minute Low L1P Isolation Timer:

- HS-76-179A, HVAC RESET A

- HS-76-179B, HVAC RESET B Page 40 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP (S76.8.B for Manual Initiation of Rx Enclosure Secondary Containment Isolation Signal - continued)

(S76.8.B, Step 4.5.15) VERIFY response of Reactor Enclosure Secondary Containment Isolation per S76.9.A, "Verification of Reactor Enclosure Or Refueling Floor Secondary Containment Isolation" AND GP-8, "Primary and Secondary Containment Isolation Verification and Reset" (S76.9.A, Step 4.2.1) VERIFY Channel A AND Channel B Reactor Enclosure Secondary Containment Isolation signals are initiated by assuring the following annunciators have alarmed A REAC ENCL ISOLATION SIGNAL INITIATED B REAC ENCL ISOLATION SIGNAL INITIATED (Step 4.2.2) VERIFY Channel A AND Channel B Reactor Enclosure HVAC isolation valves have repositioned by assuring following annunciators have not alarmed A REAC ENCL ISOLATION NOT COMPLETE B REAC ENCL ISOLATION NOT COMPLETE (Step 4.2.4) ENSURE both SGTS FANS are running at 00C681 (Step 4.2.5) VERIFY Reactor Enclosure secondary Containment pressure is drawn down AND maintained from negative 0.25 to negative 0.35 inches W.G. on PDI-76-198A, "RX Encl/Outside" (DIV A)

OR PDI-76-198B, :Rx Encl/Outside" (DIV B), at 10C681 (Step 4.2.6) WHEN Reactor Enclosure Secondary Containment pressure reaches negative 0.25 inches W.G.,

THEN PLACE HS-76-040A, "Exh Fan A,"

OR HS-76-013B, "Exh Fan B," to "STBY" at OOC681 (Step 4.2.7) PLACE HS-76-013A, "Carbon Filter Isol A,"

OR HS-76-013B, "Carbon Filter Isol B," to "AUTO" at 00C681 (Step 4.2.8) VERIFY RERS flow by checking PDI-76-189A{B),

"Filter Differential Pressure":2: 3 inches W.G. at 10C681 (Normally lineup is one RERS Fan in AUTO and the other fan in STBY)

Informs SRO that Secondary Containment pressure is negative 0.25 to negative 0.35 inches W.G.

Page 41 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _ _ Scenario No.: 4 Event No.: 9, 10 Page_of_

Event

Description:

Main Steam Line High Hgh Radiation (Fuel Failure), 'A' MSL Break in Outboard MSIV Room, Failure of the 'A' MSL to Isolate, Trip of Running SGTS Exhaust Fan with Failue of the Standby SGTS Exhaust Fan to Auto Start (Recoverable), Emergency Depressurization

Contains action items to complete critical task 1, Initiate a Manual Scram when MSL Rad Level reaches 3 x NFPB (T-103 SCC/RAD-4)

Close MSIVs after Manually Scramming the Reactor (T-103 SCC/RAD-6)

Emergency Depressurize RPV (T-112 EB-11)

Time Position Applicant's Actions or Behavior SRO Receives report from BOP of rising MSL and SJAE Discharge radiation levels Receives report from BOP of the following annunciators:

Annunciator 109 (F-1), "1 MAIN STEAM LINE DIVISION 1 RAD MONITOR HI/DOWNSCALE"

Annunciator 109 (F-2), "1 MAIN STEAM LINE RAD MON C/D HI/DOWNSCALE"

Annunciator 109 (G-1), "1 AIR EJECTOR OFFGAS DISCHARGE HI-HI RADIATION"

Annunciator 003 (B-2), "UNITS 1 & 2 CONTAINMENT LEAK DETECTION HI RADIATION" Enters Transient Alarm Response Announces entry into ON-102, "Air Ejector Discharge or Main Steam Line High Radiation" Announces entry into T-103, "Secondary Containment Control," for Outboard MSIV Room radiation level> MNO value Page 42 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO (ON-102, Step 2.1) Directs ATC to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, to maintain air ejector discharge radiation level below Hi Hi Alarm setpoint (ARC-MCR-109 G1)

AND MSL radiation level below 1.5 x NFPB (ARC-MCR-109 F1/F2), using the

'1B' Recirc pump Briefs crew that when MSL radiation levels reach 3 x NFPB, actions per T-103 are to transfer house loads, run Recirc to minimum, manually scram the unit at 60% core flow, enter T-101, and close the MSIVs RMSI:

1. IF Core Flow is GREATER THAN 60 Mlb/hr, THEN REDUCE power as needed with flow until any of the following occur, A) Core Flow reaches 60 Mlb/hr B) An "APRM UPSCALE" alarm occurs OTHERWISE N/A this step.

2. IF FLLLP exceeds 1.0 THEN FULLY INSERT control rods from, "Rods required for Stability Rod Line" table to lower FLLLP to less than OR equal to 1.0, OTHERWISE N/A this step.

SRO Monitors Power/Flow Map to verify plant is operating in an authorized region SRO Verifies containment radiation increasing, and containment pressure and temperature not increasing SRO (T-103 SCC-6) Directs BOP to monitor MSL Rad levels and implement T-290, "Instrumentation Available For T-103/SAMP-2" SRO (T-103 SCC/RAD-3) Receives report from BOP of Annunciator 107 (11), "Main Steam Line High-High Radiation," indicating MSL Rad levels have reached 3 x NFPB, and continues on to SCC/RAD-4 SRO (T-103 SCC/RAD-4) Directs BOP to transfer house loads SRO (T-103 SCC/RAD-4) Directs ATC to runback '1 B' Recirc pump to minimum

SRO (T-103 SCC/RAD-4) Directs ATC to manually scram the reactor at 60%

core flow by placing the Mode Switch in Shutdown Evaluator Note: Core flow may be above 60% with the '1B' Recirc pump at minimum speed ('1A' Recirc pump ASD Control/er failed to maximum output).

A TC will scram the plant when '1B' Recirc pump is at minimum if above 60%

core flow.

SRO (T-103 SCC/RAD-5) Announces entry into T -101, "RPV Control" and executes concurrently SRO (T-101 RC-5) Ensures SCRAM 113 KV transfer SRO (T-101 RC-6) Directs ATC to insert SRMs and lRMs Page 43 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO (T-101 RC/Q-3) Announces exit of RC/Q ofT-101 SRO (T-101 RC/L-4) Directs BOP to maintain RPV level between +12.5" AND +54" using HPCI/RCIC eSRO (T-103 SCC/Rad-6) Directs ATC to close MSIVs Evaluator Note: ~'MSL will fail to isolate after MSIV handswitches for HV 41-1F022A and HV-41-1F028A are placed to the CLOSE position.

SRO (T-101 RC/P-11) Directs BOP to stabilize RPV pressure below 1096 psig using Non-ADS SRVs; establishes initial pressure band (Le., 800-1000 psig, etc)

SRO Receives report from ATC that 'A' MSL failed to isolate SRO Receives report from BOP of numerous annunciators, including the following:

Annunciator 107 (F-5), "DIV 1 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 107 (G-5), "DIV 2 STEAM LEAK DET SYS HI TEMP /

TROUBLE"

Annunciator 107 (H-5), "DIV 3 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 107 (1-5), "DIV 4 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 114 (C-3), "STEAM TUNNEL HI TEMP"

Annunciator 002 (F-4), "REAC ENCL STEAM FLOODING DAMPERS PNL 10C245 TROUBLE"

Annunciator 002 (F-5), "REAC ENCL STEAM FLOODING DAMPERS PNL 1OC234 TROUBLE"

Annunciator 109 (B-4), "REACTOR ENCL AREA HI RADIATION" Evaluator Note: MSL Leak in Outboard MSIV Room (518), to actuate 30-45 seconds after failure of the ~' MSL to iso/ate.

SRO Announces re-entry into T -103 on:

Steam Leak Detection alarm conditions for DIV I, II, III and IV

Outboard MSIV Room temperature> MNO value in Table SCC-1 (143 OF)

RE Steam Flooding Damper Actuation SRO (T-103 SCC-3) Directs BOP/ATC to read RPV pressure AND level ONLY on:

PAMS

Fuel Zone Level

EO PMS parameters Page 44 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO (T-103 SCC-6) Directs BOP to hand off performance ofT-290, "Instrumentation Available For T-103/SAMP-2." to the ATC (T-103 SCC-6. Note #12) Makes the determination that personnel should be evacuated from the Reactor Enclosure due to high temperature / radiation conditions and announces entry into SE-24, "Inplant Evacuations."

SRO Evaluator Note: Fire Alarm Annunciator 006 (F-5-U), "REAC I EL 283 NW AREA, "will alarm due to the high temperature condition in the Outboard MSIV Room. The SRO may enter SE-8, "Fire," and have the Fire Brigade and Rad Pro respond to elevation 283 RE, NW Area. Alternately, the SRO may elect not to dispatch the Fire Brigade and Rad Pro due to the high radiation condition in the steam tunnel and receipt of steam leak detection annunciators for all four divisions.

Receives report from ATC of Annunciator 006 (F-5-U). "REAC I EL 283 NWAREA" Dispatches Fire Brigade and Rad Pro to elevation 283 RE, NW Area I ............. Directs BOP to place two loops of Suppression Pool Cooling in service SRO Announces entry in to T-102. "Primary Containment Control," should Suppression Pool Temperature exceed 95 OF SRO Receives report from ATC that the running SGTS Exhaust Fan has tripped and that the standby SGTS Exhaust Fan did not Auto Start Directs ATC to manually start the standby SGTS Exhaust Fan Evaluator Note: Trip of the running SGTS Exhaust Fan and subsequent failure to start of the standby SGTS Exhaust Fan, will occur approximately 3 minutes after the MSL Leak in the Outboard MSIV Room is initiated. Attempt to manually start the standby SGTS Exhaust Fan will be successful.

n (T-103 SCC-7) Executes SCCIT. SCC/RAD, AND SCC/L concurrently SRO (T-103 SCCIT-1) Directs ATC to implement T-291 , "Temperature Effects on Reactor Level Instrumentation" to determine available instrumentation SRO Addresses CAUTION preceeding Step SCCIT-1 to determine elevated Reactor Enclosure temperature effects on RPV level instrumentation:

Determines that PAM Wide Range Level Transmitters (LT-42-115A1B) are providing valid indication based on use of:

SPDS/PMS RPV level validation (#071)

OR reference leg saturation limit curve (SPDS/PMS curve 044 OR T-103 Curve SCCIT-1)

Page 45 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Receives report from ATC that values recorded per T-290 indicate the following:

RWCU Isolation Valve Compartment Room 510 temperature> MNO value in Table SCC-1 (114 OF)

RWCU HTX Area radiation level> MNO value in Table SCC-1 (Hi Alarm)

RWCU Pump Area radiation level> MNO value in Table SCC-1 (Hi Alarm)

Outboard MSIV Room temperature> MSO value in Table SCC-2 (145 OF)

Evaluator Note: A TC may also report Area radiation levels for HPC/IRCIC >

MNO value in Table SCC-1 (Hi Alarm), depending on system usage for level control.

SRO Announces re-entry into T-103 on RWCU Pump and HTX Area radiation levels> MNO value in Table SCC-1 (Hi Alarm)

AND RWCU Isolation Valve Compartment Room 510 temperature> MNO value in Table SCC-1 (114 OF)

SRO Receives report from BOP of Annunciator 109 B5, 'TURBINE ENCL AREA HI RADIATION" SRO Receives report from Rad Pro that numerous ARMs are alarming in the Turbine Building and that steam has been physically observed on 253' elevation above one of the Feedwater Heater Rooms SRO Determines that entry into T-104, "Radioactivity Release Control," is not required based on North Stack offsite release rates lower than ALERT threshold value specified in Table LGS 3.1 Emergency Action Level Matrix SRO Briefs crew that inability to isolate the 'A' MSL has resulted in an unisolable steam leak in the Outboard MSIV Room that is discharging to the Turbine Building and also communicating directly with RWCU Isolation Valve Compartment Room 510. T-290 readings indicate that temperatures and radiation levels have exceeded T-103 Table SCC-1 MNO values in at least two Areas AND Table SCC-2 MSO values for Outboard MSIV Room radiation (3 x NFPB) and temperature (145 OF) have already been exceeded.

Briefs crew that an Emergency Depressurization will be performed on either temperature or radiation exceeding the MSO values in two or more areas.

Evaluator Note: SRO does not direct implementation of T-250, "Remote Manual Primary Containment Isolations, " per Steps SCC/T-6 or SCCIRAD- 7, on the basis that the leak has been determined to be unisolable.

Page 46 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions SRO Receives report from ATC that values recorded per T-290 indicate the following:

RWCU Isolation Valve Compartment Room 510 temperature> MSO value in Table SCC-1 (135 OF)

RWCU HTX Area radiation level> MSO value in Table SCC-2 (10,000 mr/hr)

RWCU Pump Area radiation level> MSO value in Table SCC-2 (10,000 mr/hr)

Evaluator Note: A TC may also report Area radiation levels for HPCIIRCIC >

. MSO value in Table SCC-2 (10,000 mrlhr), depending on system usage for i level control.

SRO (T-103, SCC/T-11 ANDIOR SCC/RAD-13)

Determines that temperatures ANDIOR radiation levels have exceeded the MSO values for two or more Areas in Table SCC-2 SRO (T-103, SCC/T-12 ANDIOR SCC/RAD-14)

Announces entry into T-112, "Emergency Slowdown"

-SRO (T-112 EB-11) Directs BOP to open 5 ADS valves SRO (T-101 RC/L-4) Once rapid depressurization has begun, directs BOP to restore and maintain level between +12.5" and +54" using Condensate SRO Receives report from ATC that PAM Wide Range Level Transmitters LT-42 115A1S (1 R623A & 1R623B) are providing valid indication and are Usable based on performance of T-291, "Temperature Effects on Reactor Level Instrumentation Evaluator Note: Although areas of the instrument legs for both transmitters are above the Maximum Run Temperature (MRT), indicated RPV level for each transmitter is above the Minimum Indicated Level (MIL), satisfying the "Usable" criteria provided in T-291.

Evaluator Note: The scenario may be terminated when RPV blowdown is in progress, and RPV water level can be restored and maintained between

+12.5" and +54" in accordance with T-101, RCIL-4.

Page 47 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC (ON-102, Step 2.1) Upon receipt of Annunciator(s) 109 (F'I IF2/G 1), takes action to reduce Rx power in accordance with GP5 Appendix 2, and RMSI, to maintain air ejector discharge radiation level below Hi Hi Alarm setpoint (ARC MCR-109 G1)

AND MSL radiation level below 1.5 x NFPB (ARC-MCR-109 F1/F2), using the

'1B' Recirc pump DEPRESS 1B Recirc Pump Speed Lower Pushbutton(s) as required AND VERIFY proper response:

LOWER 30 RPM

LOWER 5 RPM

LOWER 1 RPM Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC (T-103 SCC/RAD-4) Takes actions to run "IB' Recirc pump to minimum:

Depress Recirc Runback Low Limit (28%) Pushbutton on 10C603 Evaluator Note: ASD controller manipulations will likely be performed from memory.

ATC Places Mode Switch in SHUTDOWN at 60% core flow and informs SRO ATC Inserts SRM/IRM:

Depresses 'Power On' pushbutton

Depresses 'Select' Pushbuttons for all SRM and IRM

Depresses 'Drive In' Pushbutton

Monitors SRM/IRM indication for verification of instruments driving in Page 48 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions eATC Places the MSIV handswitches to CLOSE:

PLACE HV-041-1F022A, 1A Main Steam Line Inboard 1501 Vlv Handswitch" (INBOARD A), to "CLOSE" at panel10C601

PLACE HV-041-1F022B, 1B Main Steam Line Inboard 1501 Vlv Handswitch" (INBOARD B), to "CLOSE" at panel 10C601

PLACE HV-041-1F022C, 1C Main Steam Line Inboard 1501 Vlv Handswitch" (INBOARD C). to "CLOSE" at panel10C601

PLACE HV-041-1F022D, 10 Main Steam Line Inboard 1501 Vlv Handswitch" (INBOARD D). to "CLOSE" at panel 10C601

PLACE HV-041-1F028A, 1A Main Steam Line Outboard 1501 Vlv Handswitch" (OUTBOARD A), to "CLOSE" at panel10C601

PLACE HV-041-1F028B, 1B Main Steam Line Outboard 1501 Vlv Handswitch" (OUTBOARD B), to "CLOSE" at panel10C601

PLACE HV-041-1F028C, 1C Main Steam Line Outboard 1501 Vlv Handswitch" (OUTBOARD C). to "CLOSE" at panel 10C601

PLACE HV-041-1F028D, 10 Main Steam Line Outboard 1501 Vlv Handswitch" (OUTBOARD D). to "CLOSE" at panel 10C601 Evaluator Note: 'A'MSL will fail to isolate after MSIV handswitches for HV 41-1F022A and HV-41-1F028A are placed to the CLOSE position.

ATC Informs SRO that 'A' MSL failed to isolate ATC Takes over performance of T-290, "Instrumentation Available For T 103/SAMP-2," from the BOP (BOP responsible for RPV level and pressure control)

ATC Evaluator Note: Fire Alarm Annunciator 006 (F-5-U), "REAC I EL 283 NW AREA, "will alarm due to the high temperature condition in the Outboard MSIV Room. The SRO may enter SE-8, "Fire," and have the Fire Brigade and Rad Pro respond to elevation 283 RE, NW Area. Alternately, the SRO may elect not to dispatch the Fire Brigade due to the high radiation condition in the steam tunnel and receipt of steam leak detection annunciators for aI/

four divisions.

Reports Annunciator 006 (F-5-U), "REAC I EL 283 NW AREA,"

AND dispatches Fire Brigade and Rad Pro to elevation 283 RE, NW Area, at SRO's direction Page 49 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Reports that the running SGTS Exhaust Fan has tripped and that the standby SGTS Exhaust Fan did not Auto Start Manually starts the standby SGTS Exhaust Fan per 76.B.A, "Manual Startup and Shutdown of SGTS":

(76.B.A, Step 4.4) PLACES HS-76-040B(A), "SGTS Exhaust Fan" (EXH FAN B)(A), to "RUN" at 00C6B1 to start SGTS Exhaust Fan Evaluator Note: Action to manually start the standby SGTS Exhaust Fan will likely be performed from memory.

Trip of the running SGTS Exhaust Fan and subsequent failure to start of the standby SGTS Exhaust Fan, will occur approximately 3 minutes after the MSL Leak in the Outboard MSIV Room is initiated. Attempt to manually start the standby SGTS Exhaust Fan will be successful.

ATC Informs SRO that the standby SGTS Exhaust Fan has been successfully placed in service ATC Reports that values recorded per T-290 indicate the following:

RWCU Isolation Valve Compartment Room 510 temperature> MNO value in Table SCC-1 (114 OF)

RWCU HTX Area radiation level> MNO value in Table SCC-1 (Hi Alarm)

RWCU Pump Area radiation level> MNO value in Table SCC-1 (Hi Alarm)

Outboard MSIV Room temperature> MSO value in Table SCC-2 (145 OF)

Evaluator Note: A TC may also report Area radiation levels for HPCIIRC/C >

MNO value in Table SCC-1 (Hi Alarm), depending on system usage for level control.

ATC Reports that values recorded per T-290 indicate the following:

RWCU Isolation Valve Compartment Room 510 temperature> MSO value in Table SCC-1 (135 OF)

RWCU HTX Area radiation level> MSO value in Table SCC-2 (10,000 mr/hr)

RWCU Pump Area radiation level> MSO value in Table SCC-2 (10,000 mr/hr)

Evaluator Note: A TC may also report Area radiation levels for HPC/IRCIC >

MSO value in Table SCC-2 (10,000 mrlhr), depending on system usage for level control.

Page 50 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions ATC Implements T-291, "Temperature Effects on Reactor Level Instrumentation":

NOTE Instrumentation usage rule/criteria:

IF the entire instrument leg is below MRT OR indicated RPV level is above MIL, THEN RPV level indication may be used (less than MRT OR greater than MIL: Usable).

IF any area of an instrument leg is above MRT, AND indicated RPV level is below MIL, THEN RPV level indication is not valid AND should not be used (greater than MRT AFl'i5less thalilVllL: Not usable).

(T-291, Step 4.1.1) Using Attachments 1 and 2, determines that areas of the instrument legs for PAM Wide Range Level Transmitters LT 115A1B (1 R623A & 1R623B), are above the Maximum Run Temperature (MRT),

AND that indicated RPV level for these transmitters is above the Minimum Indicated Level (MIL)

Informs SRO that PAM Wide Range Level Transmitters are Usable based on the Instrumentation usage rule/criteria NOTE pertaining to Step 4.1.1 BOP Reports rising MSL and SJAE Discharge radiation levels Reports the following annunciators:

Annunciator 109 (F-1), "1 MAIN STEAM LINE DIVISION 1 RAD MONITOR HI/DOWNSCALE"

Annunciator 109 (F-2), "1 MAIN STEAM LINE RAD MON C/D HI/DOWNSCALE"

Annunciator 109 (G-1), "1 AIR EJECTOR OFFGAS DISCHARGE HI-HI RADIATION"

Annunciator 003 (B-2), "UNITS 1 & 2 CONTAINMENT LEAK DETECTION HI RADIATION" BOP Monitors MSL Rad levels and implements T-290, "Instrumentation Available For T-103/SAMP-2," for Area Temperature Monitoring, Area Radiation Monitoring, and Area Water Level Monitoring BOP Reports Annunciator 107 (11), "Main Steam Line High-High Radiation,"

indicating that MSL Rad levels have reached 3 x NFPB Page 51 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Transfers house loads using S91.6.B Appendix 1, "Transferring House Loads To SIU Buses Hard Card" (Step 1.0) PLACE "BKR SYNC" switch, in "ON" for the selected 11 Aux Bus Start-up feeder breaker (Step 2.0) ENSURE INCOMING AND RUNNING voltmeter read less than 8 volts difference (Step 3.0) CLOSE the selected 11 Aux Bus Start-up feeder breaker (Step 4.0) VERIFY the associated Aux feeder BKR is tripped (Step 5.0) PLACE "BKR SYNC" switch in "OFF" (Step 6.0) FLAG 11 Aux Bus BKR control switches to correspond to actual Brk position.

(Step 7.0) PLACE "BKR SYNC" switch in "ON". for the selected 12 Aux Bus Start-up feeder breaker (Step 8.0) ENSURE INCOMING AND RUNNING voltmeter read less than 8 volts difference (Step 9.0) CLOSE the selected 12 Aux Bus Start-up feeder BKR (Steo 10.0) VERIFY the associated Aux feeder BKR is tripped (Step 11.0) PLACE "BKR SYNC" switch in "OFF" (Step 12.0) FLAG 12 Aux Bus BKR control switches to correspond to actual Brk position (Step 13.0) WHEN conditions permit, THEN COMPLETE the full system operating procedure as required Page 52 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Restores AND maintains RPV level between +12.5" AND +54" using HPCI/RCIC per SRO direction:

Evaluator Note: Manual actions to initiate and control RCIC willlike/y be performed from memory.

ARM AND DEPRESS Manual Initiation push button to start RCIC

Control injection using FIC-49-1 R600, "RCIC Pump Discharge Flow Controller" (FL) to restore AND maintain RPV level between

+12.5" AND +54" Evaluator Note: Manual actions to initiate and control HPC/ willlike/y be performed from memory.

ARM AND DEPRESS Manual Initiation push button to start HPCI

Control injection using FIC-55-1 R600, "HPCI Pump pischarge Flow Controller" (FL) to restore AND maintain RPV level between

+12.5" AND +54" BOP Stabilizes RPV pressure below 1096 within established pressure band (Le.,

800-1000 psig, etc) by individually cycling Non-ADS SRV control switches located on 10C626, using the opening sequence specified on the control panel (ensures uniform distribution of heat to the suppression pool)

BOP Reports the following annunciators:

Annunciator 107 (F-5), "DIV 1 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 107 (G-5), "DIV 2 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 107 (H-5), "DIV 3 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 107 (1-5), "DIV 4 STEAM LEAK DET SYS HI TEMP I TROUBLE"

Annunciator 114 (C-3), "STEAM TUNNEL HI TEMP"

Annunciator 002 (F-4), "REAC ENCL STEAM FLOODING DAMPERS PNL 10C245 TROUBLE"

Annunciator 002 (F-5), "REAC ENCL STEAM FLOODING DAMPERS PNL 1OC234 TROUBLE"

Annunciator 109 (B-4), "REACTOR ENCL AREA HI RADIATION" Evaluator Note: MSL Leak in Outboard MSIV Room (518), to actuate 30-45 seconds after failure of the 'A' MSL to isolate.

BOP Hands off performance of T-290, "Instrumentation Available For T 103/SAMP-2," to ATC when directed by SRO Page 53 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Places Suppression Pool Cooling in service using S51.8.A Appendix 1 Hard Card:

(S51.8.A Appendix 1, Step 1.1) START selected RHR Service Water loop per S 12.1.A Appendix 1, "RHR Service Water System Startup Hardcard" (S 12.1.A Appendix 1, Step 1.2) PERFORM the following:

OPEN HV-51-'IF014A(B), HEAT EXCHANGER INLET

Throttle OPEN HV-51-1F068A(B) for 18 to 20 seconds (Step 1.3) VERIFY PI-51-105A-1(B), HX DISCH, indicates system static pressure greater than or equal to 15 psig (Step 1.4) IF desired, THEN PERFORM the following to bypass the HI RAD AND/OR HI Pump Discharge pressure trips:

(Step 1.4.1) ENSURE the required actions of ODCM Part 1 Control 3.1.1 have been met for the INOPERABLE RHRSW Radiation Monitor (Step 1.4.2) PLACE HSS-12-002A(B), PUMP TRIP BYPASS, in "BYPASS" (Step 1.5) IF 'A' Loop pump (OA(C)-P506) is to be placed in service, THEN ENSURE OA-V543 OR OC-V543, Spray Pond Pump Room Fans, in "RUN" at 00C681 (Step 1.6) IF 'B' Loop pump (OB(D)-P506) is to be placed in service, THEN ENSURE OB-V543 OR OD-V543, Spray Pond Pump Room Fans. in "RUN" at 00C681 (Step 1.7) START OA(B,C,D)P506, RHRSW PUMP (Step 1.8) THROTTLE HV-51-1F068A(B) to the maximum obtainable position without exceeding 11,000 gpm on FI-51-*R602A(B) while maintaining pump disch pressure (PI-12-001A-1(B>> between 75 psig to 85 psig (Steps repeated for subsequent RHRSW pump)

(S51.8.AAppendix 1, Step 1.4) START 1A(B)P202, RHR Pump (PUMP)

(Step 1.5) OPEN HV-51-1 F024A(B), "RHR Pump Full Flow Test Return" (SUPP POOL CLG).

AND MAINTAIN flow indicated on FI-51-1R603A(B), "RHR Loop Flow," between 8000 to 8500 gpm (Step 1.6) CLOSE HV-C-51-1 F048A(B), HEAT EXCH BYPASS (Steps repeated for subsequent loop)

Page 54 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions BOP Reports Annunciator 109 B5, 'TURBINE ENCL AREA HI RADIATION"

.BOP When directed to open all ADS valves, places PSV~41*1F013E. K, H, M, and S "AUTO*OPEN" control switches located on 10C626 to the "OPEN" position, and verifies valve function by acoustic monitors and lowering RPV pressure BOP Restores and maintains RPV level between +12.5" and +54" using Condensate per S06.2.C U/1. "Removing the Reactor Feed Pumps From Service to a Standby Condition":

Evaluator Note: The following manipulations will likely be performed from memory.

(S06.2.C U/1, Step 4.5.2.5) WHEN RPV pressure is at OR below 410 psig.

THEN CONTINUE.

(Step 4.5.2.6) ENSURE LlC-M1-1 R600, "Reactor Level Controller" (MASTER. LV), set at 35 inches.

(Step 4.5.2.7) ENSURE LlC-006-120. "Reactor Feed Pumps Bypass Cont Vlv" (PUMP BYPASS, LV), in "AUTO."

NOTE LlC-006-120, "Reactor Feed Pumps Bypass Cont Vlv" (PUMP BYPASS, LV). output signal indication corresponds to position of HV-006-120, "RFP Byp Vlv" (i.e., 0% output is full closed, 100%

output is full open)

I HV-006-120, "RFP Byp VIv" position indication is available on screen FWLC_01, Process Overview, at FWLCS Operator Station.

(Step 4.5.2.8) IF LlC-006-120, "Reactor Feed Pumps Bypass Cont Vlv" (PUMP BYPASS, LV), is controlling RPV level AND HV-006-120, "Reactor Feedpump Bypass Valve," is fully open, THEN THROTTLE HV-006-108A(B,C), "1A(B,C) RFP Disch Vlv" (FEED, DISCH A(B,C>>, at panel10C651 as required, to maintain RPV level.

(Step 4.5.2.9) WHEN HV-006-108A(B,C), "1A(B,C) RFP Disch Vlv" (FEED, DISCH A(B,C>>, is no longer required to maintain RPV level THEN ENSURE HV-006-108A(B,C), "1A(B,C) RFP Disch Vlv" (FEED, DISCH A(B,C>>, is closed at panel 10C651.

Evaluator Note: The scenario may be terminated when RPV blowdown is in progress, and RPV water level can be restored and maintained between

+12.5" and +54" in accordance with T-101, RCIL-4.

Page 55 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions POST SCENARIO: Have the applicant in the CRS position identify the highest EAL classification for the combination of events experienced during the scenario.

Applicable classifications: FS1, HAS, and RU3 based upon Table LGS 3-1 of EP-AA-1008 (Revision 20)

FS1: Loss Two Barriers (SAE)

Loss of Primary Containment Barrier based on 3.d.3:

UNISOLABLE primary system leakage outside drywell resulting in Secondary Containment area temperatures or area radiation levels> T-103/ SAMP Max Safe Op Value (MSO).

Loss of RCS barrier based upon criteria 2.d.1: UNISOLABLE Main Steam Line (MSL) Break.

AND Loss of RCS barrier based upon criteria 2.d.2.a: High MSL Flow and High Steam Tunnel Temperature alarms.

HAS: Natural and Destructive Phenomena Affecting the Plant VITAL AREA (ALERT)

EAL Threshold Values:

1. a. Seismic event> Operating Basis Earthquake (OBE) as indicated by seismic instrumentation

> 0.075 g.

AND

b. Confirmed by EITHER:

Earthquake felt in plant.

National Earthquake Center.

Page 56 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

Scenario Summary and Administration Instructions RU3: Fuel Clad Degradation (UE)

EAL Threshold Values:

1. VALID Air Ejector discharge radiation monitor (RISH 26 1(2)K601A, B) Hi-Hi alarm.

Page 57 of 57 NRC Scenario #4 - Limerick Generating Station Operating Test

v t e Letter Sequence Draft Other
TAC:U01858, (Open)
Initiation Acceptance Administration Questions Answers Results Approval... Other: ML12325A281, ML12325A303, ML12325A327, ML12325A335, ML12332A082
MONTHYEAR2012-11-15 [Table View]

ML12339A170

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