ML15293A564

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2015-10 Final Operating Test
ML15293A564
Person / Time
Site: South Texas  STP Nuclear Operating Company icon.png
Issue date: 10/02/2015
From: Vincent Gaddy
Operations Branch IV
To:
South Texas
References
Download: ML15293A564 (338)


Text

Rev. 0 ES-301 Administrative Topics Outline Form ES-301-1 Facility: South Texas Project Date of Examination: 09-28-2015 Examination Level: RO SRO Operating Test Number: LOT 20 NRC Exam Administrative Topic Type Describe activity to be performed (see Note) Code*

A1 Perform an RWST Blended Makeup Calculation Conduct of Operations N,R G2.1.25 Ability to interpret reference materials such as graphs, curves, tables, etc. (4.3/4.4)

A2 Verify an Excore QPTR Calculation Conduct of Operations D,P,R G2.1.20 Ability to interpret and execute procedural steps.

(4.6/4.6)

A3 Equipment Control Using Mechanical Drawings Determine the Isolation N,R Boundaries for a Leak on the RHR System G2.2.41 Ability to obtain and interpret station electrical NOTE: A3 and A7 are the and mechanical drawings. (3.5/3.9) same JPM.

A4 Calculate Stay Times based on Dose Rates M,R G2.3.4 Knowledge of radiation exposure limits under Radiation Control normal or emergency conditions. (3.2/3.7)

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics (which would require all five items).

  • 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)

Rev. 0 ES-301 Administrative Topics Outline Form ES-301-1 Facility: South Texas Project Date of Examination: 09-28-2015 Examination Level: RO SRO Operating Test Number: LOT 20 NRC Exam Administrative Topic Type Describe activity to be performed (see Note) Code*

A5 Calculate SDM with a Misaligned Control Rod and Conduct of Operations M,R Determine Applicable Technical Specifications.

G2.1.37 Knowledge of procedures, guidelines or limitations associated with Reactivity Management. (4.3/4.69)

A6 Perform a Calorimetric Heat Balance and Evaluate Technical Conduct of Operations N,R Specifications G2.1.23 Ability to perform specific system and integrated plant procedures during all modes of operation. (4.3/4.4)

Equipment Control A7 Using Mechanical Drawings Determine the Isolation N,R Boundaries for a Leak on the RHR System NOTE: A3 and A7 are the G2.2.41 Ability to obtain and interpret station electrical and same JPM. mechanical drawings. (3.5/3.9)

A8 Approve completed Liquid Waste Release Permit. (alternate Radiation Control N,R path actual release did not match the approved release limits)

G2.3.6 Ability to approve release permits. (2.0/3.8)

A9 Determine EAL Emergency Procedures/Plan M,R G2.4.41 Knowledge of the emergency action level thresholds and classifications. (2.9/4.6)

NOTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics (which would require all five items).

  • 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)

Rev. 0 STP LOT-20 NRC Admin JPM Description RO (A1) Perform an RWST Blended Makeup Calculation Demonstrate the ability to set the boric acid flow integrator for a blended makeup to the RWST using 0POP02-CV-0001, Makeup to the Reactor Coolant System.

(A2) Verify an Excore QPTR Calculation Demonstrate the ability to perform and/or verify a QPTR. 0PSP10-NI-0002, Excore QPTR Determination.

(A3) Using Mechanical Drawings Determine the Isolation Boundaries for a Leak on the RHR System Demonstrate the ability to isolate portions of a system using a P&ID.

(A4) Calculate Stay Times based on Dose Rates Demonstrate the ability to determine stay times based on dose rates given in an RWP.

SRO (A5) Calculate SDM with a Misaligned Control Rod and Determine Applicable Technical Specifications Demonstrate the ability perform a SDM and apply appropriate TSs if required.

0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2.

(A6) Perform a Calorimetric Heat Balance and Evaluate Technical Specifications Demonstrate the ability to perform a Calorimetric Verification and evaluate TSs.

0PEP02-CU-0001, Calorimetric Verification, and 0PSP03-NI-0001, Power Range NI Channel Calibration.

(A7) Using Mechanical Drawings Determine the Isolation Boundaries for a Leak on the RHR System Demonstrate the ability to isolate portions of a system using a P&ID.

(A8) Approve completed Liquid Waste Release Permit. (alternate path actual release did not match the approved release limits)

Demonstrate the ability to review a completed Liquid Waste Release Permit and determine if it was completed correctly. 0PSP07-WL-LDP1, Liquid Effluent Permit.

(A9) Determine Emergency Action Level Demonstrate the ability to correctly determine an Emergency Action Level for a given condition requiring entry into the STPNOC Emergency Action Plan.

NRC JPM NO: A1 Rev. 1 PAGE 1 OF 9 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: PERFORM AN RWST BLENDED MAKEUP CALCULATION JPM NO.: A1 REVISION: 1

NRC JPM NO: A1 Rev.1 PAGE 2 OF 9 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

PERFORM AN RWST BLENDED MAKEUP CALCULATION JPM No.: A1 Rev. No: 1 STP Task: 70250, Operate the CVCS to Makeup to the RWST.

STP Objective: 70250, Operate the CVCS to Makeup to the RWST in accordance with 0POP02-CV-0001.

Related K/A

Reference:

2.1.25 [3.9/4.2] Ability to interpret reference materials, such as graphs, curves, tables, etc.

References:

0POP02-CV-0001, Makeup to the Reactor Coolant System Task Normally Completed By: RO Method of Testing: Actual performance Location of Testing: Classroom Time Critical Task: NO Alternate Path JPM: NO Validation Time: 10 minutes Required Materials (Tools/Equipment): Handout copy of 0POP02-CV-0001, Makeup to the Reactor Coolant System

NRC JPM NO: A1 Rev. 1 PAGE 3 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in MODE 1 at 100% steady state conditions.

  • Refueling Water Storage Tank (RWST) level is 485,900 gallons.

You are the Unit 1 Extra Reactor Operator.

INITIATING CUE:

A scheduled activity will have the on-shift Crew raise RWST level to 510,000 gallons using the Reactor Makeup Water Storage Tank and Boric Acid Tank 1A.

The Unit Supervisor directs you to calculate the following per 0POP02-CV-0001, Makeup to the Reactor Coolant System, Section 15, Filling the RWST:

  • Calculate the BA Batch/Gallons
  • Calculate the Tot M/U Batch/Gallons
  • Calculate the BA Flow Control FK-0110 setpoint

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Correctly calculates the Boric Acid Batch/Gallons, Total M/U Batch/Gallons and BA Flow Control FK-0110 setpoint for the given conditions.

NRC JPM NO: A1 Rev. 1 PAGE 4 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Handout copy of 0POP02-CV-0001, Makeup to the Reactor Coolant System NOTES:

NRC JPM NO: A1 Rev. 1 PAGE 5 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 (C) Start time: __________

SET "BA BATCH/GALLONS FY-0110B" flow integrator for calculated gallons using the following formula: (Refer to Addendum 1, Setting Digital Reactor Makeup Flow Integrators)

BA batch/gallons = Tot M/U batch gallons x RWST Concentration BAT Concentration Standard:

____ Calculates the Tot M/U batch gallons for RWST: Desired level (510,000 gallons) minus the current level (485,900 gallons) equals 24,100 gallons.

____ Calculates the BA batch/gallons: Tot M/U batch gallons (24,100 gallons) times RWST Concentration (2925 ppm) divided by BAT 1A Concentration (7325 ppm)

____ ANSWER: BA batch/gallons equals 9624 gallons of Boric Acid.

Comment:

Cue:

Notes:

The actual BA batch/gallons calculates to 9623.549 gallons. If the student rounds the calculated value down to 9623 gallons the task will still be satisfied.

A calculated value of 9650 gallons would be incorrect as this would be the value if BAT 1B was used in the calculation.

NRC JPM NO: A1 Rev. 1 PAGE 6 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

SET "TOT M/U BATCH GALLONS FY-0111B" flow integrator for desired gallons.

Standard:

____ Calculates the Tot M/U batch gallons for RWST: Desired level (510,000 gallons) minus the current level (485,900 gallons) equals 24,100 gallons.

Comment:

This calculation for total M/U gallons is the same as in the previous step.

Cue:

Notes:

NRC JPM NO: A1 Rev. 1 PAGE 7 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 (C)

SET BA FLOW CONT FK-0110 setpoint, using the following formula:

Setpoint = {K} x Boron Concentration of RWST Boron Concentration of BAT Standard:

____ Calculates the BA FLOW CONT FK-0110 setpoint: {K} (20) (Modes 1, 2, 3, & 4 when CV-0198 is open) times Boron Concentration of RWST (2925 ppm) divided by Boron Concentration of BAT 1A (7325 ppm) equals 8.0 for the setpoint.

Comment:

Cue:

Notes:

The actual setpoint calculates to 7.9863 If the student rounds the calculated value down to 7.9 the task will still be satisfied.

If the student uses Boron Concentration for BAT 1B the setpoint calculation will not be significantly different however if the student uses 10 for {K} (Modes 4, 5, 6 and Core Off Loaded to SFP, when CV-0198 is throttled to < 110 gpm) then the calculated setpoint will be about 3.99 which would be incorrect.

- TERMINATE THE JPM - Stop time: _________

NRC JPM NO: A1 Rev. 1 PAGE 8 OF 9 VERIFICATION OF COMPLETION Job Performance Measure: A1, PERFORM AN RWST BLENDED MAKEUP CALCULATION Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: A1 Rev. 1 PAGE 9 OF 9 JPM - HANDOUT READ TO PERFORMER:

When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in MODE 1 at 100% steady state conditions.

  • Refueling Water Storage Tank (RWST) level is 485,900 gallons.

You are the Unit 1 Extra Reactor Operator.

INITIATING CUE:

A scheduled activity will have the on-shift Crew raise RWST level to 510,000 gallons using the Reactor Makeup Water Storage Tank and Boric Acid Tank 1A.

The Unit Supervisor directs you to calculate the following per 0POP02-CV-0001, Makeup to the Reactor Coolant System, Section 15, Filling the RWST:

  • Calculate the BA Batch/Gallons
  • Calculate the Tot M/U Batch/Gallons
  • Calculate the BA Flow Control FK-0110 setpoint WRITE ANSWER BELOW:

NRC JPM NO: A2 Rev. 1 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: VERIFY AN EXCORE QPTR CALCULATION JPM NO.: A2 REVISION: 1

NRC JPM NO: A2 Rev. 1 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

VERIFY AN EXCORE QPTR CALCULATION JPM No.: A2 Rev. No.: 1 STP Task: 37750, Perform a Quadrant Power Tilt Ratio calculation STP Objective: 37750, Perform a Quadrant Power Tilt Ratio calculation in accordance with 0PSP10-NI-0002.

Related K/A

Reference:

2.1.20 [4.6] Ability to interpret and execute procedure steps.

References:

0PSP10-NI-0002, Excore QPTR Determination Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Classroom Time Critical Task: NO Validation Time: 15 minutes Required Materials (Tools/Equipment): Calculator Student Handout 0PSP10-NI-0002 Student Handout Figure 5.1 of Plant Curve Book

NRC JPM NO: A2 Rev. 1 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK INITIAL CONDITIONS:

Unit 2 has been at approximately 100% steady state power for several months. One (1) hour ago, Control Rod M12 (Control Bank D) dropped fully into the core. The crew has stabilized the plant and preparations are being made to lower Reactor power.

Control Room Annunciator 05M3 Window B-3, PR LOWER DET FLUX DEV HI/AUTO DEF, has alarmed. The Shift Manager has had a QPTR calculation done using the manual method (i.e.

without use of the Plant Computer or RO Calculator).

INITIATING CUE:

The Unit Supervisor instructs you to perform the Independent Verification of the QPTR calculation required by Step 5.2.9 of 0PSP10-NI-0002.

You are expected to correct any errors found, including subsequent entries/calculations, AND, once any corrections are made, determine if the Acceptance Criteria is/are met per step 5.3.

Additional information:

  • All Excore Nuclear Instrumentation Channels are operable.
  • The U2 Plant Curve Book Figure 5.1 is the latest approved version for purposes of this JPM AND there are no errors in the data of Figure 5.1.
  • Reactor Power is stable and meets the requirements of 0PSP10-NI-0002 Step 4.3.
  • Reactor Power is 99.7% by U1169, average NI power.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The applicant must successfully discover an error on Form 3, accurately calculate the QPTR to at least 2 decimal places and determine Acceptance Criteria is NOT met.

NRC JPM NO: A2 Rev. 1 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

  • U2 Plant Curve Book Fig. 5.1 NOTES:
  • Examiner has a KEY of Form 3 of 0PSP10-NI-0002, Excore QPTR Determination. DO NOT give applicant copy of the page marked KEY.
  • Examiner has a STUDENT HANDOUT copy of Figure 5.1, Incore-Excore Cross-Calibration Constants. This is to be provided to the applicant at the start of the JPM. The data on this copy may be different from that contained in the current Plant Curve Book. The calculations performed in the KEY are based on the data from the STUDENT HANDOUT copy of Figure 5.1.
  • Actual numerical results will vary somewhat due to rounding and possibly using a most conservative approach. Because of this, there will be a range of numerical results, however the end result should be the same (i.e. numbers within the possible range should all indicate that Tech Spec QPTR Acceptance Criteria is NOT met).

NRC JPM NO: A2 Rev. 1 PAGE 5 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time: _________

Obtain the procedure and Plant Curve Book Figure 5.1.

Standard:

_____ Applicant obtains handout copy of 0PSP10-NI-0002, Excore QPTR Determination, and the handout copy of U2 Figure 5.1.

Comment:

The Student Handout Copy of 0PSP10-NI-0002, Excore QPTR Determination includes completed procedure steps and applicable forms.

The Student Copy of U2 Figure 5.1, Incore-Excore Cross-Calibration Constants, may not be the current data in the Unit 2 Plant Curve Book, but contains the data applicable to this JPM. The data on this copy of Figure 5.1 should be used in the QPTR calculation.

Cue:

Provide the following to the applicant:

  • Student Handout Copy of Figure 5.1.

Notes:

NRC JPM NO: A2 Rev. 1 PAGE 6 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

Standard:

_____ Applicant determines there is an error on the calculation of NI 43 data and recalculates the result.

Comment:

For N44L, the 100% Power Detector Current should be 396.5 from Figure 5.1. The value used (418.1) by the performer is for NI 44 Upper Detector. After performing the division correctly, the result should be an LTR of 1.038.

Refer to KEY to see details of error.

Cue:

Notes:

SAT/UNSAT Performance Step: 3 (C)

Standard:

_____ Based on the error found for NI 44 data, the applicant corrects subsequent error carried forward results, and determines the Acceptance Criteria is NOT met.

Comment:

Refer to the KEY to see details of the error carried forward data and the final result that is NOT within the Acceptance Criteria of procedure section 6.1.

Cue:

Notes:

- TERMINATE THE JPM - Stop time: __________

NRC JPM NO: A2 Rev. 1 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure: VERIFY AN EXCORE QPTR CALCULATION Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: A2 Rev. 1 PAGE 8 OF 8 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOUVE COMPLETED THE TASK INITIAL CONDITIONS:

Unit 2 has been at approximately 100% steady state power for several months. One (1) hour ago, Control Rod M12 (Control Bank D) dropped fully into the core. The crew has stabilized the plant and preparations are being made to lower Reactor power.

Control Room Annunciator 05M3 Window B-3, PR LOWER DET FLUX DEV HI/AUTO DEF, has alarmed. The Shift Manager has had a QPTR calculation done using the manual method (i.e.

without use of the Plant Computer or RO Calculator).

INITIATING CUE:

The Unit Supervisor instructs you to perform the Independent Verification of the QPTR calculation required by Step 5.2.9 of 0PSP10-NI-0002.

You are expected to correct any errors found, including subsequent entries/calculations, AND, once any corrections are made, determine if the Acceptance Criteria is/are met per step 5.3.

Additional information:

  • All Excore Nuclear Instrumentation Channels are operable.
  • The U2 Plant Curve Book Figure 5.1 is the latest approved version for purposes of this JPM AND there are no errors in the data of Figure 5.1.
  • Reactor Power is stable and meets the requirements of 0PSP10-NI-0002 Step 4.3.
  • Reactor Power is 99.7% by U1169, average NI power.

0PSP10-NI-0002 Rev. 16 Page 15 of 15 Excore QPTR Determination Form 3 Excore QPTR Manually Calculated Data Sheet Page 1 of 1 5.2.2.1 Unit 2 Cycle 18 Date Today Time Now 5.2.2.2 Reactor Power 99.7% Indicator U1169 UPPER DETECTORS N41U N42U N43U N44U Current Meter Range 5.2.3 Switch Scale 1 1 1 1 (0.1, 0.5, 1 or 5)

Indicated Detector 419 5.2.4 Current (A) 415 399 411 KEY 100% Power Detector 5.2.5.2 5.2.5.3 5.2.2.3 Current (A) 416.5 412.9 394.3 418.1 Sum IU Average IU Normalized (IU) 5.2.5.1 1.006 1.005 1.012 0.983 4.006 1.0015 Currents 1

Maximum IU 100% 1.010 5.2.5.4 UPPER TILT RATIO (UTR) = = __________________

Power Average IU Detector Current for N44L should be LOWER DETECTORS 396.5 which makes N41L N42L N43L N44L Normalized Current Meter Range Current 1.060 5.2.3 Switch Scale 1 1 1 1 2 (0.1, 0.5, 1 or 5)

Sum IL should be 4.083 Indicated Detector Average IL should be 1.021 5.2.4 Current (A) 459 431 401 420 100% Power Detector 5.2.6.2 5.2.6.3 5.2.2.3 Current (A) 457.3 428.4 395.9 418.1 Sum IL Average IL Normalized (IL) 1.004 1.013 4.028 5.2.6.1 Currents 1.006 1.005 1.007 5.2.6.4 LOWER TILT RATIO (LTR) Maximum IL 1.006

= __________________

= Average IL 3

5.2.7 QPTR = Larger numerical value of the UTR or LTR = 1.010 LTR should be 1.038 and should 5.2.8 Performed by: Randy White Date: Today be the larger 5.2.9 Verified (IV) by: Date: numerical value.

If the Student calculates LTR to 2 decimal The QPTR does not meet the Acceptance Criteria of Step 6.1 places then the only correct answer is 1.04.

The QPTR SHALL NOT exceed 1.02. If the Student calculates LTR to 3 decimal places then 1.037 to 1.040 is acceptable.

This form, when completed, SHALL be retained for the life of the plant.

NRC JPM NO: A3 Rev. 2 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR JPM NO.: A3 REVISION: 2

NRC JPM NO: A3 Rev. 2 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR JPM No.: A3 Rev. No: 2 STP Task: N/A N0025 - INTERPRET and use the symbols and acronyms used in One-STP Objective:

Line Diagrams.

Related K/A

Reference:

2.2.41 [3.5/3.9] Ability to obtain and interpret station electrical and mechanical drawings.

References:

5R169F20000 - P&ID for RHR System Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: N/A Time Critical Task: NO Alternate Path JPM: NO Validation Time: 10 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: A3 Rev. 2 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in Mode 6 with the following conditions:

  • Core reload is in progress.
  • RHR Pump 1B is in service.
  • RHR Pump 1C is OOS for Maintenance.

Subsequently Control Room personnel notice that Reactor Cavity level is slowly lowering. A Plant Operator sent to investigate reports back that Flow Element FE-0852 for RHR Train 1B is leaking. The Unit Supervisor directs the Primary RO to start RHR Pump 1A and secure RHR Pump 1B.

INITIATING CUE:

You are the Extra Reactor Operator.

The Unit Supervisor directs you to determine the necessary valves that need to be ensured closed to isolate the RHR leak.

NOTE: The Unit Supervisor specifies that Check Valves and Air Operated Valves are NOT to be used to isolate the leak.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines that the following valves will need to be ensured closed:

  • RH-MOV-0019B, LOOP Th INJ
  • RH-MOV-0031B, LOOP Tc INJ
  • RH-MOV-0067B, MINI FLOW ISOL
  • SI-0207B, LHSI PUMP 1B DISCHARGE ISOLATION
  • RH-0062B, B PUMP DISCH IF RH-MOV-0067B or RH-0062B are NOT used then the following must be used
  • RH-MOV-0061B or RH-MOV-0060B, B PUMP SUCT ISOL
  • RH-0063B or RH-0064B, RWST RTN ISOL

NRC JPM NO: A3 Rev. 2 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

5R169F20000 - P&ID for RHR System NOTES:

NRC JPM NO: A3 Rev. 2 PAGE 5 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).

JPM START TIME SAT/UNSAT Performance Step: 1 Obtain 5R169F20000 - P&ID for RHR System.

Standard:

_____ Obtains 5R169F20000 - P&ID for RHR System.

Comment:

Cue:

Notes:

NRC JPM NO: A3 Rev. 2 PAGE 6 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET SAT/UNSAT Performance Step: 2 (C)

Determines valves needed to isolate the Train B RHR leak from Flow Element FE-0852 and does NOT consider Check Valves or Air Operated Valves.

Standard:

Determines valves needed to isolate the Train B RHR leak from Flow Element FE-0852:

  • RH-MOV-0019B, LOOP Th INJ
  • RH-MOV-0031B, LOOP Tc INJ
  • RH-MOV-0067B, MINI FLOW ISOL
  • SI-0207B, LHSI PUMP 1B DISCHARGE ISOLATION
  • RH-0062B, B PUMP DISCH IF RH-MOV-0067B or RH-0062B are NOT used then the following must be used
  • RH-MOV-0061B or RH-MOV-0060B, B PUMP SUCT ISOL
  • RH-0063B or RH-0064B, RWST RTN ISOL Comment:

The student may identify that RH-0172, RCP Seal Standpipe Fill, needs to be closed, however, with the given conditions (Mode 5 and Mode 6) this valve would already be closed and locked.

The student may identify that RH-0086B, Primary Sampling Isol, needs to be closed, however, this valve would not have any back pressure from the primary sampling system and would not be required to be closed to isolate the leak.

Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME

NRC JPM NO: A3 Rev. 2 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure: A4, DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR Applicant's Name:

Date Performed:

Time to Complete:

JPM Results:

Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: A3 Rev. 2 PAGE 8 OF 8 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in Mode 6 with the following conditions:

  • Core reload is in progress.
  • RHR Pump 1B is in service.
  • RHR Pump 1C is OOS for Maintenance.

Subsequently Control Room personnel notice that Reactor Cavity level is slowly lowering. A Plant Operator sent to investigate reports back that Flow Element FE-0852 for RHR Train 1B is leaking. The Unit Supervisor directs the Primary RO to start RHR Pump 1A and secure RHR Pump 1B.

INITIATING CUE:

You are the Extra Reactor Operator.

The Unit Supervisor directs you to determine the necessary valves that need to be ensured closed to isolate the RHR leak.

NOTE: The Unit Supervisor specifies that Check Valves and Air Operated Valves are NOT to be used to isolate the leak.

WRITE ANSWER BELOW:

NRC JPM NO: A4 Rev. 1 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: CALCULATE MAXIMUM STAY TIME JPM NO.: A4 REVISION: 1

NRC JPM NO: A4 Rev. 1 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

CALCULATE MAXIMUM STAY TIME JPM No.: A4 Rev. No: 1 STP Task: N/A STP Objective: 92186 - Given the title of an administrative procedure, DISCUSS the requirements associated with the referenced procedure.

Related K/A

Reference:

2.3.4 [3.2/3.7] Knowledge of radiation exposure limits under normal or emergency conditions.

References:

0PGP03-ZR-0050, Radiation Protection Program Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: N/A Time Critical Task: NO Alternate Path JPM: NO Validation Time: 5 minutes Required Materials (Tools/Equipment): Calculator

NRC JPM NO: A4 Rev. 1 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is shutdown for maintenance. An individual has been assigned to work on ED-FV-7800 that is located in a room 108C in the Unit 1 MAB. The worker has the following radiation history:

  • 40 year old radiation worker.

INITIATING CUE:

You are to determine the maximum length of time the worker may spend in the area of the valve without exceeding the STPNOC Administrative Action Level (AAL) for Annual TEDE.

Use the Survey Map given for room 108C.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Calculates the maximum time of 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> that the worker may spend in the radiation area without exceeding the Administrative Action Level (AAL) for Annual TEDE.

NRC JPM NO: A4 Rev. 1 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

0PGP03-ZR-0050, Radiation Protection Program Survey Map NOTES:

NRC JPM NO: A4 Rev. 1 PAGE 5 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).

JPM START TIME SAT/UNSAT Performance Step: 1 Obtain value for AAL on Annual TEDE from plant procedure.

Standard:

Obtains the AAL on Annual TEDE of 1.5 Rem from 0PGP03-ZR-0050, Radiation Protection Program procedure.

Comment:

Candidate may or may not reference plant procedures to determine the Annual TEDE AAL.

Reference:

0PGP03-ZR-0050, Radiation Protection Program, Step 5.5.2.

Cue:

Notes:

NRC JPM NO: A4 Rev. 1 PAGE 6 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

Calculate the maximum stay time without exceeding the Annual TEDE AAL.

Standard:

Determines that 1-ED-FV-7800 is in a 50 mrem/hr radiation field as per the Survey Map and calculates the maximum stay time to be 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

Comment:

AAL for Annual TEDE 1500 mrem Annual exposure TEDE - 1200 mrem Available Margin 300 mrem Available Margin / Dose Rate = Max. Stay Time 300 mrem / 50 mrem/hour = 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME

NRC JPM NO: A4 Rev. 1 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure: A4, CALCULATE MAXIMUM STAY TIME Applicant's Name:

Date Performed:

Time to Complete:

JPM Results:

Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: A4 Rev. 1 PAGE 8 OF 8 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU=VE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is shutdown for maintenance. An individual has been assigned to work on 1-ED-FV-7800 that is located in a room 108C in the Unit 1 MAB. The worker has the following radiation history:

  • 40 year old radiation worker.

INITIATING CUE:

You are to determine the maximum length of time the worker may spend in the area of the valve without exceeding the STPNOC Administrative Action Level (AAL) for Annual TEDE.

Use the Survey Map given for room 108C.

WRITE ANSWER BELOW:

NRC JPM NO: A5 Rev. 1 PAGE 1 OF 9 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: REVIEW SDM CALCULATION JPM NO.: A5 REVISION: 1 THIS JPM REQUIRES THAT A UNIT 1, CYCLE 19 NDR BE AVAILABLE FOR EACH SRO APPLICANT TAKING THIS TEST AT THE SAME TIME.

NRC JPM NO: A5 Rev. 1 PAGE 2 OF 9 JPM

Title:

REVIEW A SDM CALCULATION JPM No.: A5 Rev. No: 1 STP Task: 76950 Perform a Shutdown Margin Verification STP Objective: 76950 Perform a Shutdown Margin Verification in accordance with 0PSP10-ZG-0003 Related K/A

Reference:

G2.1.37 [4.3/4.6] Knowledge of procedures, guidelines, or limitations associated with reactivity management.

References:

Unit 1 Plant Curve Book Figure 5.4.

Nuclear Design Report, Unit 1, Cycle 19.

0PSP10-ZG-0005, Shutdown Margin Verification Modes 1 & 2 Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: Classroom Time Critical Task: NO Alternate Path JPM: NO Validation Time: 30 minutes Required Materials (Tools/Equipment): Calculator, Student Handout 0PSP05-ZG-0005, Unit 1 Cycle 19 NDR, PCB Figure 5.4

NRC JPM NO: A5 Rev. 1 PAGE 3 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power during Cycle 19. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, all three (3) Control Rods in Control Bank D, Group 2, failed to move outward after being inserted. I&C has determined that all three (3) Control Rods are being affected by Rod Control logic problems. Further testing has determined that Control Rods H-8 and M-4 are known to be untrippable (mechanically stuck). Control Rod D-12 slipped to a lower position and has been determined to be trippable.

NOTE the following:

  • Reactor power is stable at 100% by U1169.
  • Core Burnup is at End-of Life (EOL) - 15,500 MWD/MTU.
  • FOP = 254
  • BOL = 117
  • Rod M-4 is at 240 steps.
  • Rod D-12 is at 222 steps.
  • All other Rods are at 254 steps.

A Shutdown Margin Calculation was performed in accordance with 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, using the MANUAL method, to verify compliance with Technical Specifications.

INITIATING CUE:

You are the Shift Manager and you are to perform a second review of the test data per step 5.17 of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to determine if the Test Results are ACCEPTABLE or UNACCEPTABLE.

For the purposes of this JPM abide by the following:

  • DO NOT use Conservative Values. Use data directly derived from charts or tables.
  • Data derived from FIG 5.4 is verified correct and does NOT require re-interpolation.

WHEN YOUVE COMPLETED YOUR REVIEW, PRESENT YOUR RESULTS TO THE EXAMINER.

NRC JPM NO: A5 Rev. 1 PAGE 4 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines the SDM calculation is in error, calculates the correct SDM, SDM requirements are NOT met and a TS entry is required.

HANDOUTS:

Provide the following to the applicant at the start of the JPM:

This handout copy has information filled in to match conditions given in the Initial Conditions.

  • Student Handout copy of Unit 1 Plant Curve Book for Cycle 19, Figure 5.4.
  • Unit 1 Cycle 19 NDR NOTES:

The procedure used to perform the Shutdown Margin calculation allows interpretation of data as well as a most-conservative approach. The instructions provided to the applicant specify he/she is to NOT use most-conservative data in order to get the best result based on plant conditions.

NRC JPM NO: A5 Rev. 1 PAGE 5 OF 9 VERIFICATION OF COMPLETION NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 (C) Start time: _________

Procedure Step 5.5.6: Number of Inoperable RCCA (immovable as a result of excessive friction or mechanical interference, or known to be untrippable).

Standard:

_____ Determines that 2 control rods should have been marked as INOPERABLE due to excessive friction or mechanical interference or known to be untrippable.

Comment:

One control rod is in an ABNORMAL RCCA configuration but it is not the one that is untrippable.

Notes:

SAT/UNSAT Performance Step: 2 (C)

Procedure Step 5.8.7: Inoperable RCCA Worth (INOP RW) = (AMRSR) x (Number of Inoperable RCCA) = 5.8.4 x 5.5.6 Standard:

_____ Determines that calculated value should be 2380 pcm instead of 1190 pcm because 2 control rods are untrippable.

Comment:

Notes:

NRC JPM NO: A5 Rev. 1 PAGE 6 OF 9 VERIFICATION OF COMPLETION SAT/UNSAT Performance Step: 3 (C)

Procedure Step 5.8.8: Available RCCA Worth = (ARI LMRSR) - (IRW) - (ARCW) - (INOP RW) = 5.8.3 - 5.8.5 - 5.8.6.2.c - 5.8.7 Standard:

_____ Determines that the calculated value should be 3119 pcm instead of 4309 pcm. Mistake carried forward from Performance Step 2.

Comment:

Notes:

SAT/UNSAT Performance Step: 4 (C)

Procedure Step 5.8.10: Actual Shutdown Margin = (Available RCCA Worth) + (Total Power Defect) = 5.8.8 + 5.8.9 Standard:

_____ Determines that calculated value should be 452 pcm instead of 1642 pcm. Mistake carried forward from Performance Step 2.

Comment:

Notes:

NRC JPM NO: A5 Rev. 1 PAGE 7 OF 9 VERIFICATION OF COMPLETION SAT/UNSAT Performance Step: 5 (C)

Procedure Step 5.7.3: Obtain the Inserted RCCA Bank Worth at the RCCA positions recorded in Step 5.3.3 from the NDR. Enter as a positive value on Form 3.

Standard:

_____ Determines that Actual SDM is NOT greater than Required SDM. Acceptance Criteria is NOT satisfied and TS 3.1.1.1 for Shutdown Margin Modes 1 and 2 applies.

Comment:

Notes:

- TERMINATE THE JPM - Stop time: _________

NRC JPM NO: A5 Rev. 1 PAGE 8 OF 9 VERIFICATION OF COMPLETION Job Performance Measure: A5, REVIEW A SDM CALCULATION Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC JPM NO: A5 Rev. 1 PAGE 9 OF 9 JPM - STUDENT HANDOUT READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is operating at 100% power during Cycle 19. During performance of 0PSP03-RS-0001, Monthly Control Rod Operability, all three (3) Control Rods in Control Bank D, Group 2, failed to move outward after being inserted. I&C has determined that all three (3) Control Rods are being affected by Rod Control logic problems. Further testing has determined that Control Rods H-8 and M-4 are known to be untrippable (mechanically stuck). Control Rod D-12 slipped to a lower position and has been determined to be trippable.

NOTE the following:

  • Reactor power is stable at 100% by U1169.
  • Core Burnup is at End-of Life (EOL) - 15,500 MWD/MTU.
  • FOP = 254
  • BOL = 117
  • Rod M-4 is at 240 steps.
  • Rod D-12 is at 222 steps.
  • All other Rods are at 254 steps.

A Shutdown Margin Calculation was performed in accordance with 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, using the MANUAL method, to verify compliance with Technical Specifications.

INITIATING CUE:

You are the Shift Manager and you are to perform a second review of the test data per step 5.17 of 0PSP10-ZG-0005, Shutdown Margin Verification - Modes 1 and 2, to determine if the Test Results are ACCEPTABLE or UNACCEPTABLE.

For the purposes of this JPM abide by the following:

  • DO NOT use Conservative Values. Use data directly derived from charts or tables.
  • Data derived from FIG 5.4 is verified correct and does NOT require re-interpolation.

WHEN YOUVE COMPLETED YOUR REVIEW, PRESENT YOUR RESULTS TO THE EXAMINER.

NRC JPM NO: A6 Rev. 1 PAGE 1 OF 7 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: REVIEW A CALORIMETRIC HEAT BALANCE & EVALUATE TSs JPM NO.: A6 REVISION: 1

NRC JPM NO: A6 Rev. 1 PAGE 2 OF 7 JPM

Title:

REVIEW A CALORIMETRIC HEAT BALANCE & EVALUATE TSs JPM No.: A6 Rev. No: 1 STP Task: SRO-12000 Authorize the start of and review surveillance tests.

STP Objective: SRO-12000 AUTHORIZE the start of Operations surveillance tests, and review completion in accordance with PGP03-ZE-0004 Related K/A

Reference:

G2.1.23 [4.3/4.4] Ability to perform specific system and integrated plant procedures during all modes of plant operation.

References:

0PSP03-NI-0001, Power Range NI Channel Calibration Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: Classroom Time Critical Task: NO Alternate Path JPM: NO Validation Time: 25 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: A6 Rev. 1 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is being brought back to 100% power after a 7 day forced outage. Currently power is at 98%. A Reactor Operator has performed a calorimetric per step 7.58.4 of 0POP03-ZG-0005, Plant Startup to 100%.

INITIATING CUE:

You are the Shift Manager and you have been given the calorimetric, 0PSP03-NI-0001, Power Range NI Channel Calibration, for review per step 6.11.12.

Determine if the surveillance is ACCEPTABLE or UNACCEPTABLE WHEN YOUVE COMPLETED YOUR REVIEW, PRESENT YOUR RESULTS TO THE EXAMINER.

NRC JPM NO: A6 Rev. 1 PAGE 4 OF 7 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The Shift Manager determines that the Qsec %power from Data Sheet 3 was transcribed incorrectly over to Data Sheet 2 and calculates the correct As Left Difference. This miscalculation caused the As Left Difference between Qsec %power and %RTP on all 4 Power Range NI Channels to be in error.

The Shift Manager determines from the miscalculation that all 4 Power Range NI Channels must be adjusted and that Power Range Channel NI-0041 is INOPERABLE until the channel is adjusted. Refer to TS 3.3.1, Instrumentation, for Power Range Neutron Flux.

HANDOUTS:

A marked up copy of 0PSP03-NI-0001, Power Range NI Channel Calibration, for the Student.

A KEY for the Examiner.

NOTES:

None

NRC JPM NO: A6 Rev. 1 PAGE 5 OF 7 VERIFICATION OF COMPLETION NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 (C) Start time: _________

The Shift Manager/Unit Supervisor SHALL:

  • PERFORM a second review of the test data.
  • SIGN and RECORD the date and time on Data Sheet 1.
  • TRANSFER the Data Package in accordance with 0PGP03-ZA-0055, Plant Surveillance Scheduling.

(step 6.11.12)

Standard:

_____ The Shift Manager determines that the Qsec %power from Data Sheet 3 was transcribed incorrectly over to Data Sheet 2 and calculates the correct As Left Difference. This miscalculation caused the As Left Difference between Qsec %power and %RTP on all 4 Power Range NI Channels to be in error.

_____ The Shift Manager determines from the miscalculation that all 4 Power Range NI Channels must be adjusted and that Power Range Channel NI-0041 is INOPERABLE until the channel is adjusted. Refer to TS 3.3.1, Instrumentation, for Power Range Neutron Flux.

Comment:

A KEY is provided with this JPM.

Notes:

- TERMINATE THE JPM - Stop time: _________

NRC JPM NO: A6 Rev. 1 PAGE 6 OF 7 VERIFICATION OF COMPLETION Job Performance Measure: A6, REVIEW A CALORIMETRIC HEAT BALANCE &

EVALUATE TSs Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC JPM NO: A6 Rev. 1 PAGE 7 OF 7 JPM - STUDENT HANDOUT READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is being brought back to 100% power after a 7 day forced outage. Currently power is at 98%. A Reactor Operator has performed a calorimetric per step 7.58.4 of 0POP03-ZG-0005, Plant Startup to 100%.

INITIATING CUE:

You are the Shift Manager and you have been given the calorimetric, 0PSP03-NI-0001, Power Range NI Channel Calibration, for review per step 6.11.12.

Determine if the surveillance is ACCEPTABLE or UNACCEPTABLE WHEN YOUVE COMPLETED YOUR REVIEW, PRESENT YOUR RESULTS TO THE EXAMINER.

WRITE RESULTS BELOW:

RMS File Z-16 0PSP03-NI-0001 Rev. 29 Page 41 of 59 Power Range NI Channel Calibration Data Sheet 2 Calibration Data Page 1 of 1 Unit  Cycle  Date 7RGD\

6.2.2 Data Collection Started: Date 7RGD\ Time 0LQ$JR New Calculations 6.10 Data Collection Stopped: Date 7RGD\ Time 0LQ$JR Transcribed Incorrectly. See As Found As Left Data Sheet 3,As 6.0 Guidelines (%RTP)

Found Difference As Left Difference Channel Indication Qsec (%) (%RTP) Indication (%RTP) Qsec t 90% Q < 90%

sec

[1] (%RTP) (%RTP) [2], [3] (%RTP) [4]

N-41  2  +2.03 r0.5 +2, -0.5 N-42  97.77 2 +1.98 r0.5 +2, -0.5



KEY

 r0.5 N-43  2  +1.97 +2, -0.5 N-44  2  +1.95 r0.5 +2, -0.5 Average As Found Average As As Left As Found As Found Difference As Left Left NI Difference U1169 NI Power (U1169 - Avg NI) U1169 Power (U1169 - Avg NI)

     

[1] Refer to Precautions Step 4.8 for Channels Out of Service.

[2] As Found Difference = As Found Indication - Qsec. Therefore, the sign of the As Found Difference will be negative (-) when the NI is lower than Qsec and positive (+) when the NI is higher than Qsec.

[3] IF adjustment downward greater than 2% is required, THEN verify Qsec per Addendum 3, Step 1.0.

1$

Addendum 3, Step 1.0: Verification Performed By:

[4] As Left Difference = As Left Indication - Qsec ACCEPTANCE CRITERION: The absolute value of each OPERABLE NI "As Left Difference" SHALL BE less than or equal to 2% (that is, greater than or equal to -2% AND less than or equal to +2%).

NI-41 As Left Difference is more than All other NI Channels As Left 2%. It is Inoperable until adjusted. Difference is more than +0.5% and Refer to TS 3.3.1, Instrumentation, for must be adjusted at this power level.

Power Range Neutron Flux.

Completed by: %DEH5XWK Date: 7RGD\

Verified by: :LOOLH0D\V Date: 7RGD\

This package, when completed, SHALL BE retained for a minimum of five (5) years.

RMS File Z-16 0PSP03-NI-0001 Rev. 29 Page 42 of 59 Power Range NI Channel Calibration Data Sheet 3 Computer Point Data Page 1 of 1 Unit  Cycle  Date 7RGD\

COMPUTER-BASED Method data (Addendum 1): Initials 1.0 U1118 Verified Reliable per 0PEP02-CU-0001 within the last 8 days. %5 2.0 0PEP02-CU-0001 performed since power changed regions (if applicable). %5 3.0 Plant Computer point ICQUG1118O has GOOD quality. %5 4.0 Delta-T Power from operable Delta-T's t 30%. %5 6.0 ICQUG1118O = Qsec(%)   %

KEY 7.0 C Clarifier present for ICQUG1118O Yes No N/A IF Plant Computer point ICQUG1118O has a C clarifier, THEN verify all the UTF correction factors are equal to 1.00.

ICCUR0411 = 1.00 Yes No N/A ICCUR0431 = 1.00 Yes No N/A ICCUR0451 = 1.00 Yes No N/A ICCUR0471 = 1.00 Yes No N/A Completed by: %DEH5XWK Date: 7RGD\

This package, when completed, SHALL BE retained for a minimum of five (5) years.

NRC JPM NO: A7 Rev. 2 PAGE 1 OF 8 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR JPM NO.: A7 REVISION: 2

NRC JPM NO: A7 Rev. 2 PAGE 2 OF 8 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR JPM No.: A7 Rev. No: 2 STP Task: N/A N0025 - INTERPRET and use the symbols and acronyms used in One-STP Objective:

Line Diagrams.

Related K/A

Reference:

2.2.41 [3.5/3.9] Ability to obtain and interpret station electrical and mechanical drawings.

References:

5R169F20000 - P&ID for RHR System Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: N/A Time Critical Task: NO Alternate Path JPM: NO Validation Time: 10 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: A7 Rev. 2 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in Mode 6 with the following conditions:

  • Core reload is in progress.
  • RHR Pump 1B is in service.
  • RHR Pump 1C is OOS for Maintenance.

Subsequently Control Room personnel notice that Reactor Cavity level is slowly lowering. A Plant Operator sent to investigate reports back that Flow Element FE-0852 for RHR Train 1B is leaking. The Unit Supervisor directs the Primary RO to start RHR Pump 1A and secure RHR Pump 1B.

INITIATING CUE:

You are the Extra Reactor Operator.

The Unit Supervisor directs you to determine the necessary valves that need to be ensured closed to isolate the RHR leak.

NOTE: The Unit Supervisor specifies that Check Valves and Air Operated Valves are NOT to be used to isolate the leak.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines that the following valves will need to be ensured closed:

  • RH-MOV-0019B, LOOP Th INJ
  • RH-MOV-0031B, LOOP Tc INJ
  • RH-MOV-0067B, MINI FLOW ISOL
  • SI-0207B, LHSI PUMP 1B DISCHARGE ISOLATION
  • RH-0062B, B PUMP DISCH IF RH-MOV-0067B or RH-0062B are NOT used then the following must be used
  • RH-MOV-0061B or RH-MOV-0060B, B PUMP SUCT ISOL
  • RH-0063B or RH-0064B, RWST RTN ISOL

NRC JPM NO: A7 Rev. 2 PAGE 4 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

5R169F20000 - P&ID for RHR System NOTES:

NRC JPM NO: A7 Rev. 2 PAGE 5 OF 8 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).

JPM START TIME SAT/UNSAT Performance Step: 1 Obtain 5R169F20000 - P&ID for RHR System.

Standard:

_____ Obtains 5R169F20000 - P&ID for RHR System.

Comment:

Cue:

Notes:

NRC JPM NO: A7 Rev. 2 PAGE 6 OF 8 JOB PERFORMANCE MEASURE INFORMATION SHEET SAT/UNSAT Performance Step: 2 (C)

Determines valves needed to isolate the Train B RHR leak from Flow Element FE-0852 and does NOT consider Check Valves or Air Operated Valves.

Standard:

Determines valves needed to isolate the Train B RHR leak from Flow Element FE-0852:

  • RH-MOV-0019B, LOOP Th INJ
  • RH-MOV-0031B, LOOP Tc INJ
  • RH-MOV-0067B, MINI FLOW ISOL
  • SI-0207B, LHSI PUMP 1B DISCHARGE ISOLATION
  • RH-0062B, B PUMP DISCH IF RH-MOV-0067B or RH-0062B are NOT used then the following must be used
  • RH-MOV-0061B or RH-MOV-0060B, B PUMP SUCT ISOL
  • RH-0063B or RH-0064B, RWST RTN ISOL Comment:

The student may identify that RH-0172, RCP Seal Standpipe Fill, needs to be closed, however, with the given conditions (Mode 5 and Mode 6) this valve would already be closed and locked.

The student may identify that RH-0086B, Primary Sampling Isol, needs to be closed, however, this valve would not have any back pressure from the primary sampling system and would not be required to be closed to isolate the leak.

Cue:

Notes:

- TERMINATE THE JPM -

JPM STOP TIME

NRC JPM NO: A7 Rev. 2 PAGE 7 OF 8 VERIFICATION OF COMPLETION Job Performance Measure: A7, DETERMINE ISOLATION BOUNDARIES FOR LEAK ON RHR Applicant's Name:

Date Performed:

Time to Complete:

JPM Results:

Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: A7 Rev. 2 PAGE 8 OF 8 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is in Mode 6 with the following conditions:

  • Core reload is in progress.
  • RHR Pump 1B is in service.
  • RHR Pump 1C is OOS for Maintenance.

Subsequently Control Room personnel notice that Reactor Cavity level is slowly lowering. A Plant Operator sent to investigate reports back that Flow Element FE-0852 for RHR Train 1B is leaking. The Unit Supervisor directs the Primary RO to start RHR Pump 1A and secure RHR Pump 1B.

INITIATING CUE:

You are the Extra Reactor Operator.

The Unit Supervisor directs you to determine the necessary valves that need to be ensured closed to isolate the RHR leak.

NOTE: The Unit Supervisor specifies that Check Valves and Air Operated Valves are NOT to be used to isolate the leak.

WRITE ANSWER BELOW:

@RF SEE PSY NOTE ""-~' ZLP 3944 t FY 3859 c-HK FT IPc,:cf- ;2~

2 A 853 1 f - [ ) 9F05004<'~ c-s> ~

~

SI 929 u RCP SEAL STANDPIPE 1C SI

~ _ _ ~ __ ~"~C~0~8~D2 , 2 Sl3961  %"Sl 1309807

' - - - - - - - - - - - - - - )9F05015<4 E-7)

SIS TEST LINE I

s~

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ISSUE ISSUE DATE REVISION ORIG CKR RE DV SE NO_ DATE REVISION OR!G CKR RE DV SE 1 5R169F20000#1.DGN 0070928 NONE 5 R16 9 F 2 0 0 0 0 #1 27 I 8 7 6 5 4 3 2 1 2114/2013 4:44:32 PM JGL _j

NRC JPM NO: A8 Rev. 1 PAGE 1 OF 7 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: APPROVE A LIQUID WASTE RELEASE PERMIT JPM NO.: A8 REVISION: 1

NRC JPM NO: A8 Rev. 1 PAGE 2 OF 7 JPM

Title:

APPROVE A LIQUID WASTE RELEASE PERMIT JPM No.: A8 Rev. No: 1 STP Task: 13400 Authorize a release of liquid waste.

STP Objective: SRO 13400 AUTHORIZE a release of liquid waste in accordance with 0PSP07-WL-LDP1.

Related K/A

Reference:

G2.3.6 [2.0/3.8] Ability to approve release permits.

References:

0PSP07-WL-LDP1, Liquid Effluent Permit Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: Classroom Time Critical Task: NO Alternate Path JPM: NO Validation Time: 10 minutes Required Materials (Tools/Equipment): Student Handout 0PSP07-WL-LDP1, Liquid Effluent Permit, with Liquid Effluent Permit - OPEN attached.

NRC JPM NO: A8 Rev. 1 PAGE 3 OF 7 VERIFICATION OF COMPLETION READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is preparing to release Waste Monitor Tank (WMT) 1E. RT-8038 is Operable. Per step 5.38.4 of 0POP02-WL-0100, Liquid Waste Release, a Plant Operator has just contacted the control room to ensure that the Shift Manager has signed 0PSP07-WL-LDP1, Liquid Effluent Permit, which will authorize the release.

INITIATING CUE:

You are the Shift Manager. You are to perform step 5.1.28 of 0PSP07-WL-LDP1, Liquid Effluent Permit, to authorize the release of WMT 1E.

Review the Liquid Effluent Permit in its entirety.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Determines BOTH of the two following errors and that WMT 1E is NOT to be released at this time. (i.e. Does NOT sign Permit)

  • Total sample activity is greater than the total activity guidelines. (Step 5.1.11)
  • Projected Total Body Dose (31 Day) does NOT meet the Acceptance Criteria. (Step 5.1.14)

NRC JPM NO: A8 Rev. 1 PAGE 4 OF 7 VERIFICATION OF COMPLETION HANDOUTS:

Provide the following to the applicant at the start of the JPM:

  • Student Handout copy of 0PSP07-WL-LDP1, Liquid Effluent Permit, with Liquid Effluent Permit - OPEN attached.

NOTES:

A KEY has been prepared for this JPM to aid in determining satisfactory performance.

NRC JPM NO: A8 Rev. 1 PAGE 5 OF 7 VERIFICATION OF COMPLETION NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 (C) Start time: _________

Procedure Step 5.1.11: COMPARE the sample results of the WMT to be released to the activity guidelines listed below: (Ref. 0PCP01-ZA-0021)

Cs-137 1E-06 µCi/mL Total Activity (excluding Tritium and Noble Gases) 5E-06 µCi/mL Procedure Step 5.1.14: Verify the 31 Day Dose Projection does not exceed the limits of ODCM Part A, Control 3.11.1.3:

Projected Total Body Dose (31 Day) and the Projected Max Organ Dose (31 Day) both indicate PASS in the Verifications Section of the Liquid Effluent Permit.

Standard:

_____ Determines that total activity is greater than 5E-06 µCi/mL.

AND

_____ Determines that Acceptance Criteria for Projected Total Body Dose (31 Day) is NOT satisfied.

AND

_____ Determines that the Effluent Release Permit authorizing the release of WMT 1E should not be signed at this time.

Comment:

See KEY.

Notes:

- TERMINATE THE JPM - Stop time: _________

NRC JPM NO: A8 Rev. 1 PAGE 6 OF 7 VERIFICATION OF COMPLETION Job Performance Measure: A8, APPROVE A LIQUID WASTE RELEASE PERMIT Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: __________________________

Date: ____________________

NRC JPM NO: A8 Rev. 1 PAGE 7 OF 7 JPM - STUDENT HANDOUT READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOU HAVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is preparing to release Waste Monitor Tank (WMT) 1E. RT-8038 is Operable. Per step 5.38.4 of 0POP02-WL-0100, Liquid Waste Release, a Plant Operator has just contacted the control room to ensure that the Shift Manager has signed 0PSP07-WL-LDP1, Liquid Effluent Permit, which will authorize the release.

INITIATING CUE:

You are the Shift Manager. You are to perform step 5.1.28 of 0PSP07-WL-LDP1, Liquid Effluent Permit, to authorize the release of WMT 1E.

Review the Liquid Effluent Permit in its entirety.

0PSP07-WL-LDP1 Rev. 17 Page 8 of 20 Liquid Effluent Permit Initials 5.1.10 IF the sample volume is 1 liter OR the sample is counted for 2500 seconds, THEN VERIFY the analysis results meet the following required LLD values: N/A Principle Principle Gamma A Priori Gamma A Priori Emitters LLD Ci/mL Emitters LLD Ci/mL Mn-54 5E-7 Mo-99 5E-7 Fe-59 5E-7 Cs-134 5E-7 Co-58 5E-7 Cs-137 5E-7 Co-60 5E-7 Ce-141 5E-7 Zn-65 5E-7 Ce-144 5E-6 I-131 1E-6 Kr-87 1E-5 Kr-88 1E-5 Xe-133 1E-5 Xe-133m 1E-5 Xe-135 1E-5 KEY Xe-138 1E-5 5.1.11 COMPARE the sample results of the WMT to be released to the activity guidelines listed below: (Ref. 0PCP01-ZA-0021)

Cs-137 1E-06 Ci/mL reading was 5.926E-6 Total Activity (excluding Tritium and Noble Gases) 5E-06 Ci/mL 5.1.11.1 IF sample activity is less than or equal to the activity Total Activity is greater guidelines, THEN GO TO Step 5.1.12. JB than activity guidelines.

See Page 9 of 9 of the 5.1.11.2 IF sample activity is greater than the activity guidelines, Unit 1 Tech Services THEN recommend that the tank be reprocessed to meet Count Room Pages of the the activity guidelines, OTHERWISE ENSURE a Release Package. Deviation Report is completed per 0PCP01-ZA-0021, Radioactive Waste Processing Guidelines, prior to proceeding to Step 5.1.12. N/A 5.1.12 IF the WMT to be released is in Short Path Recirculation, THEN notify Operations to place the WMT in Long Path Recirculation. JB 5.1.13 Generate and print a Liquid Effluent Permit per 0PCP09-ZR-0017, Liquid Permit Generation, and include it in the release package. JB This procedure, when completed, shall be retained.

0PSP07-WL-LDP1 Rev. 17 Page 9 of 20 Liquid Effluent Permit Initials AC 5.1.14 Verify the 31 Day Dose Projection does not exceed the limits of ODCM Part A, Control 3.11.1.3:

Projected Total Body Dose (31 Day) and the Projected Max Organ Dose (31 Day) both indicate PASS in the Verifications Section of Projected Total Body the Liquid Effluent Permit. limit is <0.06 and reading was 6.5E-2 Dose Does NOT meet Acceptance Criteria. Acceptance See page in Permit JB Criteria Met Initials: _________ Date: ________ 30 Min Ago Today Time: ________

Package titled Liquid Effluent Permit - OPEN 5.1.14.1 IF the 31 Day Dose Projection exceeds the limits of ODCM Part A, Control 3.11.1.3, THEN complete Data Sheet 1 AND leave a copy with the Shift Manager. _N/A_

AC 5.1.15 Verify the Quarterly and Annual Dose projections do not exceed the limits of ODCM Part A, Control 3.11.1.1 and 3.11.1.2:

KEY Total ECL Fraction, Post Dilution Noble Gas Conc, Cum. Total Body Dose (Qtrly and Annual), Cum. Max Organ Dose (Qtrly and Annual) all indicate PASS in the Verifications Section of the Liquid Effluent Permit.

Acceptance JB Criteria Met Initials: _________ 30 Min Ago Today Time: ________

Date: ________

NOTE 0POP02-WL-0100, Liquid Waste Release, requires that recirculation of all other WMTs be secured while the WMT to be released is in Long Path Recirculation.

5.1.16 Verify with Operations that the WMT to be released is in Long Path Recirculation. JB 5.1.17 Verify that ONLY the WMT to be released is in recirculation by checking the correct WMT pump in operation in Radwaste Control Room: JB 1E WMT in recirculation: ________________

5.1.18 WHEN the RT-8038 10 minute trend has updated at least twice, THEN select a representative 10 minute trend reading from RM-11 Channel 1(2)138 and record reading as the Actual Monitor Reading: JB 7.10 E-8 Actual Monitor Reading (AMR): _________________Ci/mL This procedure, when completed, shall be retained.

0PSP07-WL-LDP1 Rev. 17 Page 11 of 20 Liquid Effluent Permit Initials 5.1.26 IF any alarm setpoints or channel items were changed, THEN independently verify each changed setpoint is correct.

(Enter NA for setpoints that were NOT changed) (SPR 92-0191 and SPR 92-0310)

Alert and High Setpoints are correct. N/A Ind. Verif Conversion Factor is correct. PR Ind. Verif 5.1.27 Have the Chemical Technician Supervisor or designee independently review the Liquid Effluent Permit. PR Ind. Verif 5.1.28 Forward package to Shift Manager for signature for the following: JB KEY Review of the Liquid Effluent Permit Approval for the discharge RT-8038 status verified operable.

Shift Manager Date: Time:

Shift Manager Should NOT sign for the release.

This procedure, when completed, shall be retained.

0PSP07-WL-LDP1 LIQUID EFFLUENT PERMIT - OPEN Permit No 1378 Release Type Batch Unit 1 Source WMT 1E Sample No WL 1522 2015 Permit Details Start Date Time Today/3 Hours Ago End Date Time Today/2 Hours Ago Recirc Start Date Time Minimum Circ Time Sample After Date Time Today/15 Hours Ago 30 Minutes Today/14 Hours 30 Min Ago Effluent Volume (GAL) 20000.00 Dilution Volume (GAL) 32092000.00 Effluent Rel Rate (GPM) 280.00 Dilution Flow Rate (GPM) 452000.00 Pre Dilution ECL Frac 1.59E+02 Post Dilution ECL Frac 9.89E-02 Setpoint Calculations Conversion Factor (uCi/ml/cpm) 5.41 E-09 Expected Monitor Response (uCi/ml) 2.66E-07 KEY Alarm Channel 1 (uCi/ml) 5.00E-03 Alarm Channel 2 (uCi/sec) 8.83E+01 Dose Calculations Total Body Dose Max Organ Dose Projected Doses (mRem) 3.84E-03 1.08E-02 Quarterly Doses (mRem) 1.35E-03 1.36E-03 Annual Doses (mRem) 5.01E-03 5.04E-03 Verifications FAIL - Projected Total Body Dose (31 Days) < 0.06 (6.5E-02)

PASS - Projected Max Organ Dose (31 Days) < 0.2 (1.75E-01) Projected Total Body Dose is PASS - Total ECL Fraction < 10 (1.1E-01) above the limit and PASS - Post Dilution Noble Gas Conc < 2.0E-04 ( )

has FAILED.

PASS - Cum. Total Body Dose (QTRLY) < 1.5 (2.75E-03)

PASS - Cum. Total Body Dose (ANNUAL) < 3.0 (6.0E-03)

PASS - Cum. Max Organ Dose (QTRLY) < 5.0 (2.9E-03)

PASS - Cum. Max Organ Dose (ANNUAL) < 10.0 (6.0E-03)

Remarks RDRLQPO This report is SQA level 2 per 0PGP07-ZA-0014

1 1

U1 1E U1 1E Today/90 Min Ago 9.570 E-07 1.985 E-06 9.905 E-07 1.993 E-06 5.926 E-06 Total activity should be less than 5.0 E-6.

KEY See Procedure step 5.1.11

NRC JPM NO: A9 Rev. 1 PAGE 1 OF 9 NUCLEAR TRAINING DEPARTMENT ADMINISTRATIVE JOB PERFORMANCE MEASURE TITLE: DECLARE EMERGENCY ACTION LEVEL JPM NO.: A9 REVISION: 1

NRC JPM NO: A9 Rev. 1 PAGE 2 OF 9 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

DECLARE EMERGENCY ACTION LEVEL JPM No.: A9 Rev. No.: 1 Task No.: 74026 (SRO), Classify emergency conditions.

STP Objective: Given an emergency condition and a copy of the emergency classification tables from 0ERP01-ZV-IN01, Emergency Classification, classify the emergency condition.

Related K/A

Reference:

2.4.41 [2.9/4.6], Knowledge of the emergency action level thresholds and classifications.

References:

0ERP01-ZV-IN01, Rev. 9, Emergency Classification Task Normally Completed By: SRO Method of Testing: Actual Performance Location of Testing: Classroom Time Critical Task: YES (15 minutes based on E-Plan Evaluation criteria)

Alternate Path JPM: NO Validation Time: 5 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: A9 Rev. 1 PAGE 3 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER:

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOU HAVE COMPLETED THE TASK INITIAL CONDITIONS:

Both Units are at 100% power, steady-state.

While a strong cold front was moving through the plant a tornado was sighted moving across the Main Reservoir from the Southeast. The tornado touched down just west of the CWIS but dissipated as it moved into the Protected Area.

As the winds from the tornado died down, the Unit 1 Yard was instructed to assess any damage.

The Unit 1 Yard watch reported the following:

  • The building around the Lighting Diesel Generator was heavily damaged.
  • Parts of the Auxiliary Boiler are damaged.
  • A section of the Main Reservoir west of the CWIS is damaged and water is flowing out of the Main Reservoir into the Protected Area.

INITIATING CUE:

This JPM is time-critical. The time limit starts when you (the applicant) understand the Initial Conditions and Initiating Cue.

You are the Unit 1 Shift Manager. Based on the CURRENT Plant conditions as described above:

1. Classify the event at its MINIMUM Emergency Classification (i.e. over-classification will be incorrect).
2. Indicate on the Student copy of the initiating cue sheet the underlying plant condition/s or criteria you used to make your determination of the classification. (i.e. if points were used in determination of classification then explain why the point was used)

Notify your Evaluator when you have completed the JPM.

NRC JPM NO: A9 Rev. 1 PAGE 4 OF 9 JOB PERFORMANCE MEASURE INFORMATION SHEET

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

An ALERT is declared under INITIATING CONDITION HA1, Natural or Destructive Phenomena Potentially Affecting Safe Operation, EMERGENCY ACTION LEVEL EAL-4, Predicted or actual breach of Main Cooling Reservoir retaining dike along the North Wall.

HANDOUTS:

Copy of 0ERP01-ZV-IN01, Emergency Classification NOTES:

Copies of E-Plan procedures are to be provided in the Exam.

NRC JPM NO: A9 Rev. 1 PAGE 5 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time: __________

Obtain a copy of 0ERP01-ZV-IN01, Emergency Classification.

Standard:

_____ Student obtains a copy of 0ERP01-ZV-IN01, Emergency Classification.

Comment:

Copies of E-Plan Procedures will be provided in the Exam Room.

Cue:

Notes:

NRC JPM NO: A9 Rev. 1 PAGE 6 OF 9 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 (C)

Classifies the event in accordance with 0ERP01-ZV-IN01, Emergency Classification, AND indicates the underlying plant conditions/criteria the classification is based on by annotating them in the student handout.

Standard:

_____ Classifies the event as an ALERT (HA1)

AND

_____ On the Student copy of the Initiating Cue sheet, annotates in some way the underlying plant conditions or criteria the classification is based on in the student handout. (EAL-4)

EXAMPLE INITIATING CONDITION HA1, Natural or Destructive Phenomena Potentially Affecting Safe Operation.

EMERGENCY ACTION LEVEL EAL-4, Predicted or actual breach of Main Cooling Reservoir retaining dike along the North Wall.

Comment:

The tornado by itself would be classified as an UNUSUAL EVENT but this would not cover the potential effects of a breach of the Main Reservoir.

Cue:

When the student completes the JPM and turns in his/her results, BEFORE ALLOWING THE STUDENT TO LEAVE, ensure the student has annotated in some way on their student handout, what the underlying plant conditions/criteria are for the declaration made.

Notes:

This declaration must be completed within 15 minutes of the time when the applicant understands the initial conditions and initiating cue.

- TERMINATE THE JPM - Stop time: _________

NRC JPM NO: A9 Rev. 1 PAGE 7 OF 9 VERIFICATION OF COMPLETION Job Performance Measure: A9, DECLARE EMERGENCY ACTION LEVEL Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: _________________________ Signature: _________________________

Date: ____________________

NRC JPM NO: A9 Rev. 1 PAGE 8 OF 9 JPM - HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EXAMINER WHEN YOU HAVE COMPLETED THE TASK INITIAL CONDITIONS:

Both Units are at 100% power, steady-state.

While a strong cold front was moving through the plant a tornado was sighted moving across the Main Reservoir from the Southeast. The tornado touched down just west of the CWIS but dissipated as it moved into the Protected Area.

As the winds from the tornado died down, the Unit 1 Yard was instructed to assess any damage.

The Unit 1 Yard watch reported the following:

  • The building around the Lighting Diesel Generator was heavily damaged.
  • Parts of the Auxiliary Boiler are damaged.
  • A section of the Main Reservoir west of the CWIS is damaged and water is flowing out of the Main Reservoir into the Protected Area.

Initiating Cue Continued on next page.

NRC JPM NO: A9 Rev. 1 PAGE 9 OF 9 JPM - HANDOUT Continuation of Initiating Cue from previous page.

INITIATING CUE:

This JPM is time-critical. The time limit starts when you (the applicant) understand the Initial Conditions and Initiating Cue.

You are the Unit 1 Shift Manager. Based on the CURRENT Plant conditions as described above:

1. Classify the event at its MINIMUM Emergency Classification (i.e. over-classification will be incorrect).
2. Indicate on the Student copy of the initiating cue sheet the underlying plant condition/s or criteria you used to make your determination of the classification. (i.e. if points were used in determination of classification then explain why the point was used)

Notify your Evaluator when you have completed the JPM.

WRITE ANSWER BELOW:

Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: South Texas Project Date of Examination: 09-28-2015 Exam Level: RO SRO-I SRO-U Operating Test No.: LOT 20 NRC Exam Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System/JPM Title Type Safety Code* Function

a. (S1) Manually Load an ESF Bus KA: 062 A4.01 (3.3/3.1) A,D,E,EN,S 6
b. (S2) Cross Connect AFW & Feed 2 SGs from the same AFW Pump E,L,N,S 4S KA: 061 A1.05 (3.6/3.7)
c. (S3) Commence Emergency Boration KA: 004 A4.18 (4.3/4.1) E,N,S 2
d. (S4) Re-Establish Letdown KA: 004 A4.06 (3.6/3.1) A,D,E,S 1
e. (S5) Perform a CCW Valve Operability Test KA: 008 A4.01 (3.3/3.1) N,S 8
f. (S6) Transfer to Hot Leg Recirculation KA: 006 A4.05 (3.9/3.8) D,E,L,P,S 3
g. (S7) Manual Containment Isolation Phase A KA: 103 A3.01 (3.9/4.2) A,E,EN,L,N,S 5
h. (S8) Respond to Radiation Monitor Alarm KA: 073 A4.02 (3.7/3.7) A,D,E,S 7 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. (P1) Locally Operate a SG PORV KA: 035 A1.02 (3.5/3.8) D,E,L 4S
j. (P2) Commence a Liquid Waste Release; then a CW Pump trips requiring A,N,R 9 the release to be secured. KA: 068 A4.02 (3.2/3.1)
k. (P3) Place RWST on Recirculation KA: 006 A4.02 (4.0/3.8) D,E,EN 2 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 Code Criteria for RO/SRO-I/SRO-U (A)lternate Path 4-6 / 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 Features 1 / 1 / 1 (control room system)

(L)ow-Power/Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 Exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: South Texas Project Date of Examination: 09-28-2015 Exam Level: RO SRO-I SRO-U Operating Test No.: LOT 20 NRC Exam Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System/JPM Title Type Safety Code* Function

a. (S1) Manually Load an ESF Bus KA: 062 A4.01 (3.3/3.1) A,D,E,EN,S 6
b. (S2) Cross Connect AFW & Feed 2 SGs from the same AFW Pump E,L,N,S 4S KA: 061 A1.05 (3.6/3.7)
c. (S3) Commence Emergency Boration KA: 004 A4.18 (4.3/4.1) E,N,S 2
d. (S4) Re-Establish Letdown KA: 004 A4.06 (3.6/3.1) A,D,E,S 1
f. (S6) Transfer to Hot Leg Recirculation KA: 006 A4.05 (3.9/3.8) D,E,L,P,S 3
g. (S7) Manual Containment Isolation Phase A KA: 103 A3.01 (3.9/4.2) A,E,EN,L,N,S 5
h. (S8) Respond to Radiation Monitor Alarm KA: 073 A4.02 (3.7/3.7) A,D,E,S 7 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
i. (P1) Locally Operate a SG PORV KA: 035 A1.02 (3.5/3.8) D,E,L 4S
j. (P2) Commence a Liquid Waste Release; then a CW Pump trips requiring A,N,R 9 the release to be secured. KA: 068 A4.02 (3.2/3.1)
k. (P3) Place RWST on Recirculation KA: 006 A4.02 (4.0/3.8) D,E,EN 2 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 Code Criteria for RO/SRO-I/SRO-U (A)lternate Path 4-6 / 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 Features 1 / 1 / 1 (control room system)

(L)ow-Power/Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 Exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

Rev 0 ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: South Texas Project Date of Examination: 09-28-2015 Exam Level: RO SRO-I SRO-U Operating Test No.: LOT 20 NRC Exam Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U)

System/JPM Title Type Safety Code* Function

a. (S1) Manually Load an ESF Bus KA: 062 A4.01 (3.3/3.1) A,D,E,EN,S 6
f. (S6) Transfer to Hot Leg Recirculation KA: 006 A4.05 (3.9/3.8) D,E,L,P,S 3
g. (S7) Manual Containment Isolation Phase A KA: 103 A3.01 (3.9/4.2) A,E,EN,L,N,S 5 In-Plant Systems@ (3 for RO); (3 for SRO-I); (3 or 2 for SRO-U)
j. (P2) Commence a Liquid Waste Release; then a CW Pump trips requiring A,N,R 9 the release to be secured. KA: 068 A4.02 (3.2/3.1)
k. (P3) Place RWST on Recirculation KA: 006 A4.02 (4.0/3.8) D,E,EN 2 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 Code Criteria for RO/SRO-I/SRO-U (A)lternate Path 4-6 / 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 Features 1 / 1 / 1 (control room system)

(L)ow-Power/Shutdown 1/1/1 (N)ew or (M)odified from bank including 1(A) 2/2/1 (P)revious 2 Exams 3 / 3 / 2 (randomly selected)

(R)CA 1/1/1 (S)imulator

Rev 0 STP LOT-20 NRC Systems JPM Description Control Room Systems JPMs (S1) Manually Load an ESF Bus - Alternate Path Demonstrate the ability to ensure equipment has properly loaded on to an ESF 4.16KV Bus in accordance with 0POP04-AE-0001, First Response To Loss Of Any Or All 13.8 KV Or 4.16 KV Bus.

(S2) Cross Connect AFW & Feed 2 SGs from the same AFW Pump Demonstrate the ability to control AFW flow to multiple SGS from one AFW Pump in accordance with 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

(S3) Commence Emergency Boration Demonstrate the ability to align boration flow through the alternate boration isolation valve in accordance with 0POP04-CV-0003, Emergency Boration.

(S4) Re-Establish Letdown - Alternate Path Demonstrate the ability to establish normal letdown flow after an SI in accordance with 0POP05-EO-ES11, SI Termination.

(S5) Perform a CCW Valve Operability Test Demonstrate the ability to perform a CCW System Valve Operability Surveillance in accordance with 0PSP03-CC-0008, Component Cooling Water System Train 1B(2B)

Valve Operability Test.

(S6) Transfer to Hot Leg Recirculation Demonstrate the ability to align ECCS Hot Leg Recirculation in accordance with 0POP05-EO-ES14, Transfer to Hot Leg Recirculation.

(S7) Manual Containment Isolation Phase A - Alternate Path Demonstrate the ability to manually isolate containment penetrations that were not isolated properly following an SI in accordance with 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 1 and 5.

(S8) Respond to Radiation Monitor Alarm - Alternate Path Demonstrate the ability to respond to Radiation Transmitter alarms on the RM-11 Radiation Monitor Panel in accordance with 0POP04-RA-0001, Radiation Monitoring System Alarm Response.

NOTE: The following JPMs will be performed in pairs; S2 & S7 together, S3 & S5 together and S6 & S8 together. JPMs S1 and S4 will be performed by themselves.

Rev 0 STP LOT-20 NRC Systems JPM Description In Plant Systems JPMs (P1) Locally Operate a SG PORV Demonstrate the ability to locally operate a SG PORV in accordance with 0POP05-EO-EC00, Loss of All AC Power, Addendum 6.

(P2) Commence a Liquid Waste Release; then a CW Pump trips requiring the release to be secured. - Alternate Path Demonstrate the ability to perform a rad waste release and terminate the release when needed in accordance with 0POP02-WL-0100, Liquid Waste Release.

(P3) Place RWST on Recirculation Demonstrate the ability to place the Refueling Water Storage Tank on purification recirculation in accordance with 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

NRC JPM NO: S1 Rev.2 PAGE 1 OF 12 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: MANUALLY LOAD AN ESF BUS JPM NO.: S1 REVISION: 2 LOCATION: SIMULATOR

NRC JPM NO: S1 Rev.2 PAGE 2 OF 12 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

MANUALLY LOAD AN ESF BUS JPM No.: S1 Rev. No: 2 STP Task: T75050, Respond to ESF DG Alarms STP Objective: CRO 45200, Respond to a DG Trouble Alarm Related K/A

Reference:

062 A4.01 [3.3/3.1] Ability to manually operate and/or monitor in the control room:

All breakers (including available switchyard).

and/or 064 A1.01 [3.0/3.1] Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the ED/G system controls including:

ED/G lube oil temperature and pressure.

References:

0POP04-AE-0001, First Response to Loss of Any or All 13.8 kV or 4.16 kV Bus 0POP09-AN-03M3-A-4, Annunciator Lampbox 3M3 Response Instructions Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: Yes Validation Time: 15 min.

Required Materials (Tools/Equipment): None

NRC JPM NO: S1 Rev.2 PAGE 3 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

The plant is in Mode 1 operating at 100% power. The feeder breaker from 13.8 kV Standby Bus 1G has tripped open causing a loss of normal power to 4160v ESF Bus E1B. The control switch for this breaker on CP-010 has been placed in PTL.

  1. 12 ESF DG has JUST started. A Plant Operator (Yard Watch) has been dispatched to # 12 ESF DG, but has not yet arrived.

INITIATING CUE:

The Unit Supervisor has directed you to ensure 4160v ESF Bus 1B is energized AND loaded by performing 0POP04-AE-0001, Steps 3, 4 and 5.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Manually loads B Train Equipment on 4.16KV Bus Train B and immediately stops ESF DG # 12 when low lube oil pressure is noted.

NRC JPM NO: S1 Rev.2 PAGE 4 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Use Simulator Procedures for:

0POP04-AE-0001, First Response to Loss of Any or All 13.8 kV or 4.16 kV Bus 0POP09-AN-03M3-A-4, Annunciator Lampbox 3M3 Response Instructions NOTES:

1. This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance.

NO indication type cues are provided.

2. This JPM is an Alternate path JPM. Basically, the student will load the 4160v ESF Bus from its respective DG. The Train B RCFCs and CCW Pump will have to be manually started.

Once this is done a low lube oil condition will develop on the DG causing a DG Trouble alarm. The student should refer to the annunciator response, determine the DG must be tripped and carry out this action. This is the termination point of the JPM.

3. It is important that the examiner brief the student that alarms that come in are the responsibility of the student unless specifically told otherwise by the examiner.

IC SET UP:

1. Pick a 100% IC. Go to RUN on the simulator and insert the following malfunctions:

Inhibit auto start of CCW Pump 1B (50-KA-05).

Set Time Delay for RCFC 11B and 12B Mode 2 start (RDPUTIMERU76358DELAY) to 80,000 (seconds).

Set 03M3 A6, DG 12 TRBL, (LA03M3-A-6) to annunciate 10 seconds after CCW Pump 1B is started.

Set DG 12 Lube Oil Pressure Meter (H_A1_A1_M72_1) to 5.0 10 seconds after CCW Pump 1B is started.

2. Open the supply breaker from 13.8KV STBY Bus 1G to 4.16KV ESF Bus E1B.
3. After the sequencer has timed out, about 5 minutes, go to FREEZE on the simulator.
4. Store the IC to an empty store point.

NRC JPM NO: S1 Rev.2 PAGE 5 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET SIMULATOR SETUP:

1) This JPM is scheduled to be performed by itself.
2) Ensure Radio volume for both stations are set to a reasonable level.
3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4) Reset to IC #223 and verify:

Step counter position annunciator light is out on CP-005 Red light at the end of CP-010 is out

5) Check and clean the following procedures (JPM specific):

0POP04-AE-0001, First Response to Loss of Any or All 13.8 kV or 4.16 kV Bus 0POP09-AN-03M3-A-4, Annunciator Lampbox 3M3 Response Instructions

6) FROM THE BOOTH, place simulator in run and quickly silence/acknowledge/reset alarms then place the simulator in Freeze again.

Do not go to Run for JPM performance until the student performing this JPM has read the intial conditions, task statement, etc. and is ready to proceed in order to limit the heatup of DG lube oil and jacket cooling water.

7) When the student and the examiners are ready to proceed, place the simulator in RUN.

No further action will be needed as the malfunction is on a conditional trigger. An ESF DG Trouble alarm and loss of lube oil pressure will occur 10 seconds after starting CCW Pump 1B.

INSTRUCTOR ACTIONS:

As Yard Operator, if contacted by the Control Room AFTER THE DG TROUBLE ALARM COMES IN, inform them you just entered the DG Room, the Diesel is running and there is a large puddle of oil on the floor.

NRC JPM NO: S1 Rev.2 PAGE 6 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

Critical steps are identified by (C).

JPM START TIME _____

SAT/UNSAT Performance Step: 1 CHECK 4.16 KV ESF Bus Status: (step 3.0)

ANY 4.16 KV ESF Bus NOT energized from offsite power (VERIFY the voltage on all three phases of each ESF Bus).

VERIFY Applicable STBY DG(s) running.

VERIFY Applicable STBY DG(s) output breaker(s) closed to the associated 4.16 KV ESF bus.

Standard:

_____ Determines 4.16 KV ESF Bus Train B is not energized from offsite power.

_____ Determines ESF DG #12 is running.

_____ Determines ESF DG #12 output breaker is closed.

Comment:

This is the procedure entry point for the specified task.

Cue:

Notes:

NRC JPM NO: S1 Rev.2 PAGE 7 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 Check ECW Status: (step 4.0)

ECW Pump - RUNNING ECW Pump Discharge Isolation Valves - OPEN ECW Blowdown Isolation Valves - CLOSED Standard:

_____ Checks ECW Pump 1B running.

_____ Checks ECW Pump 1B Discharge Valve, EW-MOV-0137, open.

_____ Checks ECW Pump 1B Blowdown Isolation Valve, EW-FV-6936, closed.

Comment:

Cue:

Notes:

NRC JPM NO: S1 Rev.2 PAGE 8 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 (C)

Check Sequencer Loading for any running STBY DG per Addendum 1. (step 5)

Standard:

_____ Refers to Addendum 1 and begins checking B Train equipment status.

480V Load Centers ECW Pump

  • *CCW Pump*

AFW Pump Essential Chilled Water Pumps EAB HVAC Supply Fans EAB HVAC Return Fans Control Room Supply, Return and Cleanup HVAC Fans FHB Main Exhaust HVAC Fans Essential Chillers Comment:

1. Train B RCFCs 11B & 12B and CCW Pump 1B failed to auto start and must be started manually.
2. 10 seconds after CCW Pump 1B is started, the DG TRBL alarm will come in with a loss of lube oil pressure. Starting CCW Pump 1B is the critical portion of this step.

Cue:

Notes:

  • Denotes critical portion of this JPM step.
  • Steps are bulleted and can be performed in any order.

NRC JPM NO: S1 Rev.2 PAGE 9 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 DG 12 TRBL annunciator alarm Standard:

_____ Acknowledges DG #12 Trouble alarm and refers to Annunciator Response Instructions Comment:

The DG Trouble alarm is the initiating event for the alternate path. This will occur 10 seconds after the student starts CCW Pump 1B.

This alarm will have already come in due to other conditions, but will re-flash and annunciate when lube oil pressure is lost. The re-flash may be masked by other alarms clearing and/or flashing.

Cue:

Notes:

NRC JPM NO: S1 Rev.2 PAGE 10 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 (C)

If lube oil pressure is less than 30 psig then ensure the DG is tripped.

Standard:

_____ Determines lube oil pressure is less than 30 psig and trips the ESF DG #12.

Comment:

This is an immediate action step of the Annunciator Response Instructions Cue:

If the student seeks Unit Supervisor concurrence to perform actions, inform him/her to carry out the prescribed actions in the procedure.

Notes:

-TERMINATE THE JPM- Stop Time: ______

NRC JPM NO: S1 Rev.2 PAGE 11 OF 12 VERIFICATION OF COMPLETION Job Performance Measure: MANUALLY LOAD AN ESF BUS Applicant's Name: _____________________________________

Date Performed: _______________________________________

Time to Complete: _____________________________________

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S1 Rev.2 PAGE 12 OF 12 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

The plant is in Mode 1 operating at 100% power. The feeder breaker from 13.8 kV Standby Bus 1G has tripped open causing a loss of normal power to 4160v ESF Bus E1B. The control switch for this breaker on CP-010 has been placed in PTL.

  1. 12 ESF DG has JUST started. A Plant Operator (Yard Watch) has been dispatched to # 12 ESF DG, but has not yet arrived.

INITIATING CUE:

The Unit Supervisor has directed you to ensure 4160v ESF Bus 1B is energized AND loaded by performing 0POP04-AE-0001, Steps 3, 4 and 5.

NRC JPM NO: S2 Rev.1 PAGE 1 OF 11 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: CROSS CONNECT AFW & FEED 2 SGs FROM THE SAME AFW PUMP JPM NO.: S2 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S2 Rev.1 PAGE 2 OF 11 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

CROSS CONNECT AFW & FEED 2 SGs FROM THE SAME AFW PUMP JPM No.: S2 Rev. No: 1 STP Task: T43750, Monitor the AFW System STP Objective: CRO 061, During all modes of plant operating conditions, operate the Auxiliary Feedwater System in accordance with the plant operating procedures and technical specifications.

Related K/A

Reference:

061 A1.05 [3.6/3.7] Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the AFW controls including:

AFW flow/motor amps.

References:

0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: No Validation Time: 15 min.

Required Materials (Tools/Equipment): None

NRC JPM NO: S2 Rev.1 PAGE 3 OF 11 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A SBLOCA has occurred in Unit 1. There was a fault with Actuation Train B and AFW Pump

  1. 12 failed to manually start. AFW Pump #12 has been placed in PTL.

INITIATING CUE:

The Unit Supervisor has directed you to cross connect and feed SGs 1A and 1B with AFW Pump 11 until SGs 1A and 1B Narrow Range Levels are between 22% and 50% using 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Manually feeds SGs 1A and 1B from AFW Pump #11 without exceeding 675 gpm total flow to both SGs.

NRC JPM NO: S2 Rev.1 PAGE 4 OF 11 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

Use Simulator Procedures for:

0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

NOTES:

1. JPMs S2 and S7 are ruin together.
2. Both JPMs are formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance.

NO indication type cues are provided.

3. In the IC for this JPM, S2, open breaker 6 from DP-1203 (schematic ee_dp1203)

(ee_dp1203tc89_6). Insert 08-03-02, Loss of AFW Pump #12. Insert a SBLOCA of about 250 gpm. Actuate SI. Place AFW Pump #11 in PTL temporarily so that levels in SGs 1A and 1B stay below 14% while SGs 1C and 1D trend above 22%. Place AFW Pump #11 back in Auto and manually control 1A, 1C and 1D AFW flow to 50 to 100gpm. Place simulator in FREEZE and store IC.

4. JPM S7 is an Alternate path JPM. Basically, the student will verify containment isolation Phase A using 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation, and 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 1, Phase A Isolation Verification.

NRC JPM NO: S2 Rev.1 PAGE 5 OF 11 JOB PERFORMANCE MEASURE INFORMATION SHEET SIMULATOR SETUP:

1) JPMs S2 and S7 are to run together. The following steps will set up the simulator for BOTH JPMs.
2) Ensure Radio volume for both stations are set to a reasonable level.
3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4) Reset to IC #220 and verify:

Step counter position annunciator light is out on CP-005 Red light at the end of CP-010 is out

5) Check and clean the following procedures (JPM specific):

0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

6) FROM THE BOOTH:

Place simulator in RUN Quickly silence/acknowledge/reset alarms Place one FHB exhaust damper in manual and closed Place simulator in FREEZE NOTE: Do not go to Run for JPM performance until the student performing this JPM has read the initial conditions, task statement, etc. and is ready to proceed.

7) When the student and the examiners are ready to proceed, place the simulator in RUN No further action will be needed.

INSTRUCTOR ACTIONS:

None.

NRC JPM NO: S2 Rev.1 PAGE 6 OF 11 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

Critical steps are identified by (C).

SAT/UNSAT Performance Step: 1 Start Time: _____

Obtain a copy of 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

Standard:

_____ The operator obtains a copy of 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

Comment:

Cue:

Hand out the copy of 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance, Addendum 5, Cross Connecting AFW.

Notes:

SAT/UNSAT Performance Step: 2 ENSURE SI is reset. (add 5 step 1)

Standard:

_____ Ensures SI is reset on at least A and C Train.

Comment:

Cue:

Notes:

SI will have already been reset.

NRC JPM NO: S2 Rev.1 PAGE 7 OF 11 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 ENSURE SG LO-LO level AFW actuations are reset. (add 5 step 2)

Standard:

_____ Ensures SG LO-LO level AFW actuations are reset on at least A and C Train.

Comment:

Cue:

Notes:

SG LO-LO level AFW actuation will have already been reset.

SAT/UNSAT Performance Step: 4 VERIFY 5M24 D-4, C20 AMSAC BLOCKED illuminated. (add 5 step 3)

Standard:

_____ Verifies that AMSAC BLOCKED annunciator is illuminated.

Comment:

AMSAC will have timed out and be blocked.

Cue:

Notes:

5M24 D-4, C20 AMSAC BLOCKED illuminates when the 360 second time delay for the AMSAC disarming relay times out. Computer point AMJR0511A would indicate BLKD

NRC JPM NO: S2 Rev.1 PAGE 8 OF 11 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 (C)

CLOSE AFW REG valve for the SG(s) that will be fed via the cross-connect(s). (add 5 step 4)

Standard:

_____ Closes SG 1A AF-FV-7525 and SG 1B AF-FV-7524.

Comment:

Cue:

Notes:

Only SG 1B AFW REG valve has to be closed per the procedure step.

SAT/UNSAT Performance Step: 6 (C)

ENSURE AFW OCIV OPEN for required SG(s). (add 5 step 5)

Standard:

_____ Ensures SG 1A AFW OCIV AF-MOV-0048 is open and opens SG 1B AFW OCIV AF-MOV-0065.

Comment:

SG 1A AFW OCIV AF-MOV-0048 will already be open.

Cue:

Notes:

NRC JPM NO: S2 Rev.1 PAGE 9 OF 11 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 (C)

ESTABLISH AFW flowpath to the required SG(s):

OPEN X CONN on the SG with the running AFW pump.

OPEN X CONN to the SG(s) to be supplied. (add 5 step 6)

Standard:

_____ Opens SG 1A AFW Cross Connect AF-FV-7517 and SG 1B AFW Cross Connect AF-FV-7516.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 8 (C)

THROTTLE OPEN AFW REG valve(s) while maintaining total AFW flow from the feeding AFW pump to LESS THAN 675 gpm. (add 5 step 7)

Standard:

_____ Throttles open SG 1A AF-FV-7525 and SG 1B AF-FV-7524 to feed SGs 1A and 1B.

Maintains total AFW Flow from AFW Pump #11 at less than 675 gpm.

Comment:

It is not necessary to wait until SG levels in 1A and 1B get to within 22% and 50% as long as the student demonstrates that total AFW flow from AFW Pump #11 can be maintained less than 675 gpm.

Cue:

Notes:

-TERMINATE THE JPM- Stop Time: ______

NRC JPM NO: S2 Rev.1 PAGE 10 OF 11 VERIFICATION OF COMPLETION Job Performance Measure: CROSS CONNECT AFW & FEED 2 SGs FROM THE SAME AFW PUMP Applicant's Name: _____________________________________

Date Performed: _______________________________________

Time to Complete: _____________________________________

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S2 Rev.1 PAGE 11 OF 11 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A SBLOCA has occurred in Unit 1. There was a fault with Actuation Train B and AFW Pump

  1. 12 failed to manually start. AFW Pump #12 has been placed in PTL.

INITIATING CUE:

The Unit Supervisor has directed you to cross connect and feed SGs 1A and 1B with AFW Pump 11 until SGs 1A and 1B Narrow Range Levels are between 22% and 50% using 0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

NRC JPM NO: S3 Rev.1 PAGE 1 OF 12 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: COMMENCE EMERGENCY BORATION JPM NO.: S3 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S3 Rev.1 PAGE 2 OF 12 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

Commence Emergency Boration JPM No.: S3 Rev. No: 1 STP Task: 85450, Perform an Emergency Boration STP Objective: CRO 85450, Perform an Emergency Boration per POP04-CV-0003 Related K/A

Reference:

004 A4.18 [4.3/4.1] Ability to manually operate and/or monitor in the Control Room: Emergency borate valve

References:

0POP09-AN-05M3, ANNUNCIATOR LAMPBOX 05M3 RESPONSE INSTRUCTIONS, E4, BANK INSERT LO-LO 0POP04-CV-0003, EMERGENCY BORATION Core Operating Limits Report Figure 5, Control Rod Insertion Limits versus Power Level Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: No Validation Time: 7 min.

Required Materials (Tools/Equipment): None

NRC JPM NO: S3 Rev.1 PAGE 3 OF 12 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A rapid load reduction has just been completed. Annunciator lampbox 5M03-E4 BANK INSRT LO- LO just came in.

INITIATING CUE:

The Unit Supervisor directs you to respond to annunciator lampbox 05M03-E4, BANK INSRT LO-LO.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Initiates Emergency Boration flow to the Reactor Coolant System.

NRC JPM NO: S3 Rev.1 PAGE 4 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET HANDOUTS:

  • Core Operating Limits Report Figure 5, Control Rod Insertion Limits versus Power Level

Notes:

This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. NO indication type cues are provided.

SIMULATOR SETUP:

1. JPMs S3 and S5 are to be run together. The following steps will set up the simulator for BOTH JPMs.
2. Ensure Radio volume for both stations are set to a reasonable level.
3. Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4. Reset to IC #221 and verify:
  • Red light at the end of CP-010 is out.
5. Check and clean the following procedures:
6. Place simulator in run. Silence/acknowledge/reset alarms as appropriate.
7. Place the simulator in FREEZE until the examiners are ready to proceed.
8. There is no simulator lesson for either of these JPMs.

INSTRUCTOR ACTIONS:

None.

NRC JPM NO: S3 Rev.1 PAGE 5 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

Critical steps are identified by (C).

SAT/UNSAT Performance Step: 1 Start Time: _____

Obtain a copy of 0POP09-AN-05M3, Annunciator Lampbox Response Instructions.

Standard:

_____ The operator obtains a copy of 0POP09-AN-05M3, Annunciator Lampbox Response Instructions.

Comment:

Cue:

There are two procedure handouts with this JPM.

ONLY 0POP09-AN-05M3, Annunciator Lampbox Response Instructions to be handed out at this time.

Notes:

NRC JPM NO: S3 Rev.1 PAGE 6 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 COMPARE rod bank positions on DRPI with Rod Insertion Limits.

(Annunciator Response Step 1)

Standard:

_____ Compares Control Rod Bank positions shown on DRPI display to Reactor Thermal Power Level and determine the Control Rod Insertion Limits in Core Operating Limits Figure 5 have been exceeded.

Comment:

Core Delta T Power should be used to determine current Reactor Power level since the transient may affect the accuracy of Power Range NI detectors.

Cue:

Once the examinee has located Figure 5 in the Core Operating Limits Report hand out a copy of Figure 5.

Notes:

NRC JPM NO: S3 Rev.1 PAGE 7 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 IF any RCCA bank is positioned below the Rod Insertion Limits for the current reactor power, THEN GO TO 0POP04-CV-0003, Emergency Boration.

Standard:

_____ Transitions to POP04-CV-0003, Emergency Boration.

Comment:

Cue:

Notes:

Use the procedure in the Simulator for completing JPM.

SAT/UNSAT Performance Step: 4 CHECK Boric Acid Storage Tank - OPERABLE OR AVAILABLE (Step 1.0)

Standard:

_____ VERIFY Boric Acid Tanks are available Comment:

Cue:

Notes:

NRC JPM NO: S3 Rev.1 PAGE 8 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 ENSURE CVCS Charging Line OCIV MOV-0025 - OPEN (Step 2.0)

Standard:

_____ VERIFY Charging OCIV CV-MOV-0025 is OPEN.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 6 ENSURE One Of The Following Valves Are Open:

  • Normal Charging LOOP A ISOL MOV-0003.

OR

  • Alternate Charging LOOP C ISOL MOV-0006. (Step 3.0)

Standard:

_____ VERIFY Normal Charging Loop A Isolation Valve CV-MOV-0003 is OPEN.

Comment:

Cue:

Notes:

NRC JPM NO: S3 Rev.1 PAGE 9 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 CHECK Charging Pump - RUNNING (Step 4.0)

Standard:

_____ VERIFY a Charging Pump running.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 8 (C)

START a BA Transfer Pump (Step 5.1)

Standard:

_____ START a Boric Acid Transfer Pump.

Comment:

Cue:

Notes:

NRC JPM NO: S3 Rev.1 PAGE 10 OF 12 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9 (C)

OPEN "ALT BORATION ISOL MOV-0218" (Step 5.2)

Standard:

_____ OPEN Alternate Boration Isolation Valve CV-MOV-0218.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 10 MAINTAIN Greater Than 50 gpm On FI-0205A Using "CHG FLOW CONT FK-0205" (Step 6.0)

Standard:

_____ MAINTAIN greater than 50 gpm on FI-0205.

Comment:

Charging Flow Control Valve CV-FV-0205 will maintain a minimum of 50 gpm in automatic.

Emergency Boration flow will continue until the BANK INSRT LO-LO alarm clears. The JPM terminates once flow is commenced due to the time it would take to clear the alarm.

Cue:

Notes:

-TERMINATE THE JPM- Stop Time: ______

NRC JPM NO: S3 Rev.1 PAGE 11 OF 12 VERIFICATION OF COMPLETION Job Performance Measure: Commence Emergency Boration Applicant's Name: _____________________________________

Date Performed: _______________________________________

Time to Complete: _____________________________________

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S3 Rev.1 PAGE 12 OF 12 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A rapid load reduction has just been completed. Annunciator lampbox 5M03-E4 BANK INSRT LO- LO just came in.

INITIATING CUE:

The Unit Supervisor directs you to respond to annunciator lampbox 05M03-E4, BANK INSRT LO-LO.

NRC JPM NO: S4 Rev.1 PAGE 1 OF 14 NUCLEAR TRAINING DEPARTMENT JOB PERFORMANCE MEASURE TITLE: RE-ESTABLISH LETDOWN (ES-11)

JPM NO.: S4 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S4 Rev.1 PAGE 2 OF 14 JOB PERFORMANCE MEASURE JPM

Title:

RE-ESTABLISH LETDOWN (ES-11)

JPM No.: S4 Rev. No.: 1 STP Task: T48700 - Place the CVCS in service.

STP Objective: CRO 004 - During all modes of plant operating conditions, operate the CVCS in accordance with plant operating procedures and technical specifications.

Related K/A

Reference:

004 A4.06 [3.6/3.1] Ability to manually operate and/or monitor in the control room:

Letdown isolation and flow control valves.

References:

0POP05-ES-ES11, SI Termination 0PO04-RP-0002, Loss of Automatic Pressurizer Level Control Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: Yes Validation Time: 15 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S4 Rev.1 PAGE 3 OF 14 JOB PERFORMANCE MEASURE READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

An inadvertent Reactor Trip and Safety Injection occurred.

The Crew has transitioned from 0POP05-EO-EO00, Reactor Trip or Safety Injection, to 0POP05-EO-ES11, SI Termination, and are currently at step 12. The crew restored charging flow for inventory control and Pressurizer Level is slowly rising.

INITIATING CUE:

The Unit Supervisor directs you to continue with 0POP05-EO-ES11, SI Termination, at Step 12, Check if letdown can be established.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Normal Letdown Flow is restored with manual control of CV-PCV-0135, Letdown Pressure Control Valve.

NRC JPM NO: S4 Rev.1 PAGE 4 OF 14 JOB PERFORMANCE MEASURE HANDOUTS:

Use Simulator Procedures for:

1. This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. NO indication type cues are provided.
2. This JPM is an Alternate path JPM. Basically, the student will perform Addendum 2 of 0POP05-EO-ES11, SI Termination, including RNO Steps, to place normal letdown in service.

SIMULATOR SETUP:

1. This JPM is scheduled to be performed by itself.
2. Ensure Radio volume for both stations are set to a reasonable level.
3. Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4. Reset to IC #224 and verify:
  • Red light at the end of CP-010 is out
5. Check and clean the following procedures (JPM specific):
  • 0POP05-EO-ES11, SI Termination. Once the procedure is clean place check marks up to step 11.

Place procedure on the US console.

6. FROM THE BOOTH, place simulator in run and quickly silence/acknowledge/reset alarms then place the simulator in Freeze again.
7. From the Orchid Instructor Station, in INSTRUCTOR MODE, go to Panel 4 and enter 0.0 for the Set Point on CV-PCV-0135. This has to be done for each time JPM is run.
8. Do not go to Run for JPM performance until the student performing this JPM has read the initial conditions, task statement, etc. and is ready to proceed.
9. When the student and the examiners are ready to proceed, place the simulator in RUN.

INSTRUCTOR ACTIONS:

None.

NRC JPM NO: S4 Rev.1 PAGE 5 OF 14 JOB PERFORMANCE MEASURE NOTE:

Critical steps are identified by (C).

SAT/UNSAT Performance Step: 1 Start Time: _______

Obtain a copy of 0POP05-EO-ES11, SI Termination.

Standard:

_____ The operator obtains a copy of 0POP05-EO-ES11, SI TERMINATION.

Comment:

The operator will use the simulator copy of 0POP05-EO-ES11, SI Termination. The copy is on the US console and is marked off up to step 11. Per the initiating cue the student should start at step 12.

Cue:

Notes:

SAT/UNSAT Performance Step: 2 CHECK if letdown can be established: (step 12)

  • Pressurizer level - GREATER THAN 22% [50%]
  • ESTABLISH normal letdown per ADDENDUM 2, ESTABLISH NORMAL LETDOWN Standard:

_____ The operator determines that Pressurizer level is greater than 22% [No Adverse Containment] and determines normal letdown can be placed in service by proceeding to Addendum 2.

Comment:

The operator will determine normal letdown can be placed in service by checking charging available (charging is in service per the initiating cue) and CCW available for the letdown heat exchanger.

Cue:

Notes:

NRC JPM NO: S4 Rev.1 PAGE 6 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 3 VERIFY charging - IN SERVICE (add. 2 step 1)

Standard:

_____ The operator verifies charging is in service.

Comment:

Cue:

Notes:

Charging will be in service with about 50 gpm flow per the initiating cue.

SAT/UNSAT Performance Step: 4 (C)

VERIFY at least one train of CCW - ALIGNED TO THE LETDOWN HEAT EXCHANGER (add. 2 step 2)

Standard:

_____ The operator verifies CCW Pumps running and then opens CC-MOV-0235 and CC- MOV-0236 to align CCW to the letdown heat exchanger per the RNO step.

Comment:

Cue:

Notes:

All CCW Pumps will be running.

CC-MOVs-0235 & 0236 are non-essential CCW Header isolation valves that are normally open but are closed on a Safety Injection.

NRC JPM NO: S4 Rev.1 PAGE 7 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 5 CLOSE RCS letdown orifice isolation valves. (add. 2 step 3)

Standard:

_____ The operator closes valves: FV-0012, FV-0013 and MOV-0014 on CP-004.

Comment:

Cue:

Notes:

FV-0012 is the only valve that is actually open prior to this step.

SAT/UNSAT Performance Step: 6 VERIFY letdown pressure - WITHIN 100 psi OF RCS PRESSURE.

  • (35 ft EAB Relay Room North Wall, Panel ZLC505)
  • "1(2)-CV-PI-0469" "EXCESS/NORMAL LETDN PRESSURE" (add. 2 step 4)

Standard:

_____ The operator verifies the pressure on "1(2)CV-PI-0469 EXCESS/NORMAL LETDN PRESSURE" is within 100 PSI of RCS pressure.

Comment:

1(2)CV-PI-0469 is in the EAB 35 ft Relay Room North Wall, Panel ZLC505. A Plant Operator is normally dispatched to read the pressure on PI-0469 Cue:

As a plant operator report that CV-PI-0469 reads 2200 psig. (Or give a value that would be within 100psi of RCS pressure.)

Notes:

RCS pressure should be about 2235 psig by this time.

NRC JPM NO: S4 Rev.1 PAGE 8 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 7 (C)

PLACE the letdown pressure controller in MANUAL, and THROTTLE letdown pressure control valve 1(2)-PCV-0135 to 50%. (add. 2 step 5 & 6)

Standard:

_____ The operator pushes the "MAN" button on Letdown Pressure Controller PCV-0135 and adjusts the demand to 50%.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 8 (C)

OPEN letdown line containment isolation valves.

  • OCIV MOV-0024
  • ICIV MOV-0023 (add. 2 step 7)

Standard:

_____ The operator opens ICIV MOV-0023 and OCIV MOV-0024.

Comment:

Cue:

Notes:

OCIV MOV-0024 and ICIV MOV-0023 are normally open but will be closed due to the Safety Injection.

SAT/UNSAT Performance Step: 9 OPEN letdown line loop isolation valves.

  • LETDN ISOL LCV-0465
  • LETDN ISOL LCV-0468 (add. 2 step 8)

Standard:

_____ The operator opens LETDN ISOL LCV-0465and LCV-0468.

Comment:

Cue:

Notes:

These valves will already be open.

NRC JPM NO: S4 Rev.1 PAGE 9 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 10 (C)

OPEN letdown orifice header isolation valve.

Standard:

_____ The operator opens LTDN ORIF HDR ISOL FV-0011.

Comment:

Cue:

Notes:

LTDN ORIF HDR ISOL FV-0011 will be closed due the inadvertent SI signal.

SAT/UNSAT Performance Step: 11 (C)

OPEN desired letdown line orifice isolation valve:

  • MOV-0014 (add. 2 step 10)

Standard:

_____ The operator opens FV-0012 on CP-004.

Comment:

This step must be performed in rapid sequence with the next step to prevent letdown flashing or lifting of the letdown relief valve to PRT.

Cue:

If the student elects to open FV-0013 or MOV-0014, as the US, direct the 120-150 gpm letdown orifice be placed in service, FV-0012.

Notes:

NRC JPM NO: S4 Rev.1 PAGE 10 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 12 (C)

THROTTLE letdown pressure controller to maintain 375 to 385 psig. (add. 2 step 11)

Standard:

_____ The operator adjusts pressure controller PCV-0135 to establish a letdown pressure of 375 to 385 psig.

Comment:

This step must be performed in rapid sequence with the previous step to prevent letdown flashing or lifting of the letdown relief valve to PRT.

If there is letdown flashing from low pressure or the letdown relief valve lifts it would not be a failure of this critical step as long as letdown pressure is controlled between 375 to 385 psig prior to going to the next step.

Cue:

Notes:

Operator should reduce controller output (throttle PCV-135 in the closed direction) if Letdown Pressure is below 375 psig.

Operator should raise controller output (throttle PCV-135 in the open direction) if Letdown Pressure is above 385 psig.

NRC JPM NO: S4 Rev.1 PAGE 11 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 13 OPEN additional letdown orifice isolation valves as desired. (add. 2 step 12)

Standard:

_____ The operator will open additional orifice isolation valves if desired.

Comment:

Cue:

If the student starts to open additional letdown orifice isolation valves, then as the US, tell the student that opening additional letdown orifice isolation valves is not desired at this time.

Notes:

SAT/UNSAT Performance Step: 14 PLACE letdown pressure controller in AUTO. (add. 2 step 13)

Standard:

_____ The operator places the letdown pressure controller in AUTO but then realizes that auto control is not working.

Comment:

Cue:

Notes:

A malfunction has been inserted that affects the letdown pressure control valve when placed in auto.

NRC JPM NO: S4 Rev.1 PAGE 12 OF 14 JOB PERFORMANCE MEASURE SAT/UNSAT Performance Step: 15 (C)

CONTROL letdown pressure controller in MANUAL. (add. 2 step 13 RNO)

Standard:

_____ The operator places the letdown pressure controller in MANUAL and restores letdown pressure to between 375 and 385 psig.

Comment:

The letdown pressure controller is very sensitive when in MANUAL control.

Cue:

Notes:

- TERMINATE THE JPM - Stop time: ________

NRC JPM NO: S4 Rev.1 PAGE 13 OF 14 JOB PERFORMANCE MEASURE Job Performance Measure: RE-ESTABLISH LETDOWN (ES-11)

Applicant's Name: _____________________________________

Date Performed: _______________________________________

Time to Complete: _____________________________________

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S4 Rev.1 PAGE 14 OF 14 JOB PERFORMANCE MEASURE JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

An inadvertent Reactor Trip and Safety Injection occurred.

The Crew has transitioned from 0POP05-EO-EO00, Reactor Trip or Safety Injection, to 0POP05-EO-ES11, SI Termination, and are currently at step 12. The crew restored charging flow for inventory control and Pressurizer Level is slowly rising.

INITIATING CUE:

The Unit Supervisor directs you to continue with 0POP05-EO-ES11, SI Termination, at Step 12, Check if letdown can be established.

NRC JPM NO: S5 Rev.1 PAGE 1 OF 18 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: PERFORM CCW VALVE OPERABILITY SURVEILLANCE JPM NO.: S5 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S5 Rev.1 PAGE 2 OF 18 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

PERFORM CCW VALVE OPERABILITY SURVEILLANCE JPM No.: S5 Rev. No: 1 STP Task: CR 00101 - Valve Operability Surveillances. (Program Hierarchy)

STP Objective: NOTE: There is not a direct Task or Objective from VISION that ties to the CCW Valve Operability Surveillance.

Related K/A

Reference:

008 A4.01 [3.3/3.1] Ability to manually operate and/or monitor in the control room:

CCW Indications and Controls.

References:

0PSP03-CC-0008, Component Cooling Water System Train 1B(2B) Valve Operability Test Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: NO Validation Time: 15 minutes Required Materials (Tools/Equipment): Stop Watch for timing valve strokes.

NRC JPM NO: S5 Rev.1 PAGE 3 OF 18 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is at 80% Power with all systems in a normal lineup.

Maintenance has just been completed on CC-MOV-0136, CCW SPLY OCIV, and CC-MOV-0148, CCW RET OCIV. It has been determined that the valves need to be time stroke tested prior to declaring Operable.

INITIATING CUE:

The Unit Supervisor directs you to perform 0PSP03-CC-0008, Component Cooling Water System Train 1B(2B) Valve Operability Test, Section 5.8. Section 4.0, Prerequisites is complete and the Shift Manager has given permission to start the test.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The Reactor Operator completes Section 5.8 of 0PSP03-CC-0008, Component Cooling Water System Train 1B(2B) Valve Operability Test, and gives the Surveillance to the Unit Supervisor/Shift Manager for review.

NRC JPM NO: S5 Rev.1 PAGE 4 OF 18 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

  • 0PSP03-CC-0008, Component Cooling Water System Train 1B(2B) Valve Operability Test, filled out up to Section 5.1.
  • Stop Watch for timing valve strokes.

NOTES:

1. This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance. NO indication type cues are provided.
2. This JPM can be run at any power level or at shutdown if an SI as not been actuated. The JPM can be performed on other Trains and it is best if the RCFCs are already secured on the Train being tested.

SIMULATOR SETUP:

1. JPMs S3 and S5 are to be run together. The following steps will set up the simulator for BOTH JPMs.
2. Ensure Radio volume for both stations are set to a reasonable level.
3. Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4. Reset to IC #221 and verify:
  • Red light at the end of CP-010 is out.
5. Check and clean the following procedures:
6. Place simulator in run. Silence/acknowledge/reset alarms as appropriate.
7. Place the simulator in FREEZE until the examiners are ready to proceed.
8. There is no simulator lesson for either of these JPMs.

INSTRUCTOR ACTIONS None

NRC JPM NO: S5 Rev.1 PAGE 5 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

Critical steps are identified by (C).

SAT/UNSAT Performance Step: 1 Start time: _______

ENSURE the Prerequisites Section has been completed and Precautions and Notes Section has been read. (Step 5.1.1)

Standard:

_____ Ensures prerequisite section has been completed.

Comment:

As per the Initiating Cue, Section 4 Prerequisites have been completed.

Cue:

Notes:

SAT/UNSAT Performance Step: 2 CONDUCT a prejob briefing, including any changes in Work Activity Risk Assessment as noted in the Remarks Section of the PPDS. (step 5.1.2)

Standard:

_____ Conducts a prejob brief.

Comment:

A prejob brief does not work with a JPM, however, the student may look at the Notes and Precautions Section as a review.

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 6 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 ENSURE a Control Room Logbook entry is made to document commencement of this surveillance test. (step 5.1.3)

Standard:

_____ Ensures a logbook entry has been documented.

Comment:

Cue:

Another Reactor Operator will make the logbook entry.

Notes:

SAT/UNSAT Performance Step: 4 RECORD the AS FOUND position for RCFC 11B(21B) and 12B(22B) CCW Supply Isolation Valve CCW SPLY OCIV MOV-0136 in Step 5.8.11. (Step 5.8.1)

Standard:

_____ Records CLOSED for the as found position of CC-MOV-0136 on step 5.8.11.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 7 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 RECORD the AS FOUND position for RCFC 11B(21B) and 12B(22B) CCW Return Isolation Valve CCW RET OCIV MOV-0148 in Step 5.8.12. (step 5.8.2)

Standard:

_____ Records CLOSED for the as found position of CC-MOV-0148 on step 5.8.12.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 6 RECORD the AS FOUND position for RCFC 11B(21B) and 12B(22B) Chilled Water Supply Isolation Valve CHWS SPLY OCIV MOV-0137 in Step 5.8.13. (step 5.8.3)

Standard:

______ Records OPEN for the as found position of CC-MOV-0137 on step 5.8.13.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 8 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 RECORD the AS FOUND position for RCFC 11B(21B) and 12B(22B) Chilled Water Return Isolation Valve CHWS RET OCIV MOV-0149 in Step 5.8.14. (step 5.8.4)

Standard:

______ Records OPEN for the as found position of CC-MOV-0149 on step 5.8.14.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 8 (C)

ENSURE RCFC 11B(21B) and 12B(22B) Chilled Water Return Isolation Valve CHWS RET OCIV MOV-0149 closed. (step 5.8.5)

Standard:

_____ ENSURES CC-MOV-0149 is CLOSED.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 9 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9 (C)

ENSURE RCFC 11B(21B) and 12B(22B) Chilled Water Supply Valve CHWS SPLY OCIV MOV-0137 closed. (step 5.8.6)

Standard:

_____ ENSURES CC-MOV-0137 is CLOSED.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 10 (C)

Simultaneously START the stopwatch AND OPEN CCW SPLY OCIV MOV-0136 by momentarily placing the handswitch located on CP002 to OPEN. (step 5.8.7.1)

Standard:

______ Simultaneously starts the stop watch and opens CC-MOV-0136.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 10 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 11 (C)

WHEN CCW SPLY OCIV MOV-0136 is full open (red lamp illuminated and green lamp off),

THEN STOP the stopwatch AND RECORD the valve stroke time. (step 5.8.7.2)

Standard:

_____ Stops the stop watch when CC-MOV-0136 is full open. Records stroke time.

Comment:

Stroke time should be 17 seconds.

Cue:

Notes:

SAT/UNSAT Performance Step: 12 VERIFY the time recorded in Step 5.8.7.2 satisfies the Acceptance Criteria. (step 5.8.7.3)

Standard:

_____ Verifies open stroke time for CC-MOV-0136 meets acceptance criteria.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 11 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 13 (C)

CLOSE CCW SPLY OCIV MOV-0136 by momentarily placing the handswitch located on CP002 to CLOSE. (step 5.8.8.1)

Standard:

_____ Closes CC-MOV-0136.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 14 VERIFY CCW SPLY OCIV MOV-0136 is full closed (green lamp illuminated and red lamp off). (steps 5.8.8.2)

Standard:

_____ Verifies CC-MOV-0136 fully closed.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 12 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 15 (C)

Simultaneously START the stopwatch AND OPEN CCW RET OCIV MOV-0148 by momentarily placing the handswitch located on CP002 to OPEN. (step 5.8.9.1)

Standard:

_____ Simultaneously starts the stop watch and opens CC-MOV-0148.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 16 (C)

WHEN CCW RET OCIV MOV-0148 is full open (red lamp illuminated and green lamp off),

THEN STOP the stopwatch AND RECORD the valve stroke time. (step 5.8.9.2)

Standard:

_____ Stops the stop watch when CC-MOV-0148 is full open. Records stroke time.

Comment:

Stroke time should be 17 seconds.

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 13 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 17 VERIFY the time recorded in Step 5.8.9.2 satisfies the Acceptance Criteria. (step 5.8.9.3)

Standard:

_____ Verifies open stroke time for CC-MOV-0148 meets acceptance criteria.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 18 (C)

CLOSE CCW RET OCIV MOV-0148 by momentarily placing the handswitch located on CP002 to CLOSE. (step 5.8.10.1)

Standard:

_____ Closes CC-MOV-0148.

Comment:

Cue:

Notes:

NRC JPM NO: S5 Rev.1 PAGE 14 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 19 VERIFY CCW RET OCIV MOV-0148 is full closed (green lamp illuminated and red lamp off). (steps 5.8.10.2)

Standard:

_____ Verifies CC-MOV-0148 fully closed.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 20 PLACE CCW SPLY OCIV MOV-0136 in the as found position or a position as specified by the Shift Manager/Unit Supervisor. RECORD the AS LEFT position:

  • AS FOUND Position ________
  • AS LEFT Positon ________ (step 5.8.11)

Standard:

_____ Records the AS LEFT position for CC-MOV-0136.

Comment:

AS LEFT position will be CLOSED.

Cue:

Independent Verification is required for this step. As the Unit Supervisor inform the student to continue with the surveillance. Another RO will provide Independent Verification shortly.

Notes:

NRC JPM NO: S5 Rev.1 PAGE 15 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 21 PLACE CCW RET OCIV MOV-0148 in the as found position or a position as specified by the Shift Manager/Unit Supervisor. RECORD the AS LEFT position:

  • AS FOUND Position ________
  • AS LEFT Positon ________ (step 5.8.12)

Standard:

_____ Records the AS LEFT position for CC-MOV-0148.

Comment:

AS LEFT position will be CLOSED.

Cue:

Independent Verification is required for this step. As the Unit Supervisor inform the student to continue with the surveillance. Another RO will provide Independent Verification shortly.

Notes:

SAT/UNSAT Performance Step: 22 (C)

PLACE CHWS SPLY OCIV MOV-0137 in the AS FOUND position or a position as specified by the Shift Manager/Unit Supervisor. RECORD the AS LEFT position:

  • AS FOUND Position ________
  • AS LEFT Positon ________ (step 5.8.13)

Standard:

_____ OPENS and records the AS LEFT position for CC-MOV-0137.

Comment:

AS LEFT position will be OPEN.

Cue:

Independent Verification is required for this step. As the Unit Supervisor inform the student to continue with the surveillance. Another RO will provide Independent Verification shortly.

Notes:

NRC JPM NO: S5 Rev.1 PAGE 16 OF 18 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 23 (C)

PLACE CHWS RET OCIV MOV-0149 in the AS FOUND position or a position as specified by the Shift Manager/Unit Supervisor. RECORD the AS LEFT position:

  • AS FOUND Position ________
  • AS LEFT Positon ________ (step 5.8.14)

Standard:

_____ OPENS and records the AS LEFT position for CC-MOV-0149.

Comment:

AS LEFT position will be OPEN.

Cue:

Independent Verification is required for this step. As the Unit Supervisor inform the student to continue with the surveillance. Another RO will provide Independent Verification shortly.

Notes:

SAT/UNSAT Performance Step: 24 NOTIFY the Shift Manager that testing is complete. (step 5.14.1)

Standard:

_____ Notifies the Shift Manager/Unit Supervisor that testing is complete.

Comment:

Cue:

Notes:

- TERMINATE THE JPM - Stop Time: _____

NRC JPM NO: S5 Rev.1 PAGE 17 OF 18 VERIFICATION OF COMPLETION Job Performance Measure: PERFORM CCW VALVE OPERABILITY SURVEILLANCE Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: S5 Rev.1 PAGE 18 OF 18 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

Unit 1 is at 80% Power with all systems in a normal lineup.

Maintenance has just been completed on CC-MOV-0136, CCW SPLY OCIV, and CC-MOV-0148, CCW RET OCIV. It has been determined that the valves need to be time stroke tested prior to declaring Operable.

INITIATING CUE:

The Unit Supervisor directs you to perform 0PSP03-CC-0008, Component Cooling Water System Train 1B(2B) Valve Operability Test, Section 5.8. Section 4.0, Prerequisites is complete and the Shift Manager has given permission to start the test.

NRC JPM NO: S6 Rev. 1 PAGE 1 OF 10 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: TRANSFER TO HOT LEG RECIRCULATION JPM NO.: S6 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S6 Rev. 1 PAGE 2 OF 10 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

TRANSFER TO HOT LEG RECIRCULATION JPM No.: S6 Rev. No.: 1 STP Task: 81637 - Transfer to Hot Leg Recirculation STP Objective: 81637 - Transfer to Hot Leg Recirculation IAW 0POP05-E0-ES14 Related K/A

Reference:

006 A4.05 [3.9/3.8] Ability to manually operate and/or monitor in the control room: Transfer of ECCS flowpaths prior to recirculation.

References:

0POP05-E0-ES14, Transfer to Hot Leg Recirculation Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: NO Validation Time: 10 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S6 Rev. 1 PAGE 3 OF 10 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A large break LOCA occurred 5.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ago. The control room operators have completed 0POP05-EO-EO10 and are evaluating long term plant status.

INITIATING CUE:

The Unit Supervisor directs you to transfer SI Trains to Hot Leg recirculation in accordance with 0POP05-EO-ES14, Transfer to Hot Leg Recirculation, starting with Train A.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The Performer transfers SI Recirculation Flow from Cold Leg to Hot Leg for SI Train A per 0POP05-EO-ES14.

NRC JPM NO: S6 Rev. 1 PAGE 4 OF 10 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

None, the applicant is expected to use the simulator copy of the procedure.

NOTES:

1. This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance.

NO indication type cues are provided.

SIMULATOR SETUP

1. JPMs S6 and S8 are to run together. The following steps will set up the simulator for BOTH JPMs.
2. Ensure Radio volume for both stations are set to a reasonable level.
3. Ensure the simulator PA buttons on the communications consoles are taped to help eliminate usage.
4. Reset to IC #222 and verify:
  • Red light at the end of CP-010 is out.
  • MOV-0031A, B and C are energized.
5. Check and Clean the following procedures in the simulator (JPM specific)
6. Place simulator in run. Silence/acknowledge /reset alarms as appropriate
7. ENSURE one Train of FHB Exhaust Fans and Booster Fans in PTL.
8. ENSURE one FHB HVAC Exhaust Filter Damper in Manual and Closed.
9. Place the simulator in FREEZE until the examiners are ready to proceed.
10. Ensure a calculator is available at CP-002.
11. There is no simulator lesson plan for S6 or S8.

INSTRUCTOR ACTIONS None

NRC JPM NO: S6 Rev. 1 PAGE 5 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time: ________

Obtain a copy of 0POP05-EO-ES14, Transfer to Hot Leg Recirculation Standard:

_____ Obtains a copy of 0POP05-EO-ES14, Transfer to Hot Leg Recirculation.

Comment:

The applicant should use the simulator copy of the procedure.

Cue:

Notes:

SAT/UNSAT Performance Step: 2 CHECK Three SI Trains - OPERABLE (Step 1)

Standard:

____ Determines that all three Trains of SI are OPERABLE.

Comment:

All three SI trains are Operable.

Cue:

Notes:

NRC JPM NO: S6 Rev. 1 PAGE 6 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 SELECT First SI Train for HOT Leg Recirculation. (Step 2)

Standard:

_____ Selects Train A as the first SI Train to be aligned for Hot Leg Recirculation.

Comment:

Selecting Train A is in the Initiating Cue.

Cue:

Notes:

NRC JPM NO: S6 Rev. 1 PAGE 7 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3(C)

ALIGN selected HHSI for hot leg recirculation. (Train A) (Step 2a)

Standard:

_____ ENERGIZE selected SI train HHSI hot leg injection valve. (Train A, MOV-0008A)

_____ OPEN HHSI hot leg injection valve. (Train A, MOV-0008)

_____ CLOSE HHSI cold leg injection valve. (Train A, MOV-0006A)

_____ VERIFY Hot Leg Injection flow. (Train A, FI-0917)

_____ DEENERGIZE selected SI train HHSI hot leg injection valve. (Train A, MOV-0008A)

Comment:

Cue:

Notes:

NRC JPM NO: S6 Rev. 1 PAGE 8 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4(C)

ALIGN selected LHSI for hot leg recirculation. (Train A) (Step 2b)

Standard:

_____ DISPATCH Operator to UNLOCK and CLOSE the selected LHSI Cold Leg Injection Valve Breakers. (Train A, MOV-0031A)

_____ ENERGIZE selected SI train LHSI hot leg injection valve. (Train A, MOV-0019A)

_____ OPEN LHSI hot leg injection valve. (Train A, MOV-0019A)

_____ CLOSE LHSI cold leg injection valve. (Train A, MOV-0031A)

_____ VERIFY Hot Leg Injection flow. (Train A, FI-0927)

_____ DEENERGIZE selected SI train LHSI hot leg injection valve. (Train A, MOV-0019A)

Comment:

LHSI Cold Leg Injection Valves, SI-MOV-0031A,B,C are already energized.

Cue:

Notes:

Once the student has verified hot leg injection flow on Train A the JPM can be terminated.

- TERMINATE THE JPM - Stop time _________

NRC JPM NO: S6 Rev. 1 PAGE 9 OF 10 VERIFICATION OF COMPLETION Job Performance Measure: S6, TRANSFER TO HOT LEG RECIRCULATION Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: Signature: ________________________

Date: _______________

NRC JPM NO: S6 Rev. 1 PAGE 10 OF 10 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A large break LOCA occurred 5.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ago. The control room operators have completed 0POP05-EO-EO10 and are evaluating long term plant status.

INITIATING CUE:

The Unit Supervisor directs you to transfer SI Trains to Hot Leg recirculation in accordance with 0POP05-EO-ES14, Transfer to Hot Leg Recirculation, starting with Train A.

NRC JPM NO: S7 Rev.1 PAGE 1 OF 17 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: MANUAL CONTAINMENT ISOLATION PHASE A ACTUATION JPM NO.: S7 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S7 Rev.1 PAGE 2 OF 17 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

MANUAL CONTAINMENT ISOLATION PHASE A ACTUATION JPM No.: S7 Rev. No: 1 STP Task: T80000, Respond to a Reactor Trip or Safety Injection STP Objective: CRO 80000, Respond to a Reactor Trip or Safety Injection in accordance with 0POP05-EO-EO00, Reactor Trip or SI.

Related K/A

Reference:

103 A3.01 [3.9/4.2] Ability to monitor automatic operation of the containment system including:

Containment Isolation.

References:

0POP05-EO-EO00, Reactor Trip or Safety Injection Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: No Alternate Path JPM: Yes Validation Time: 15 min.

Required Materials (Tools/Equipment): None

NRC JPM NO: S7 Rev.1 PAGE 3 OF 17 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A SBLOCA has occurred in Unit 1. There was a fault with Actuation Train B that prevent Train B equipment from actuating on the Safety Injection.

INITIATING CUE:

Another RO has performed the first 5 steps of 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of SI Equipment Operation. The Unit Supervisor has directed you to continue with Addendum 5 at step 6.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

Manually actuates Phase A and performs 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 1, Phase A Isolation Verification, for the Train B valves.

NRC JPM NO: S7 Rev.1 PAGE 4 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET HANDOUTS:

0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation.

0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 1, Phase A Isolation Verification.

NOTES:

1. JPMs S2 and S7 are ruin together.
2. Both JPMs are formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance.

NO indication type cues are provided.

3. In the IC for this JPM, S7, open breaker 6 from DP-1203 (schematic ee_dp1203)

(ee_dp1203tc89_6). Override the valve position to open for GWPS ICIV FV-4920 and Seal Return ICIV CV-MOV-0077. Insert a SBLOCA of about 250 gpm. Actuate SI and allow the plant to stabilize for a couple of minutes. Place simulator in FREEZE and store IC.

4. This JPM, S7, is an Alternate path JPM. Basically, the student will verify containment isolation Phase A using 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation, and 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 1, Phase A Isolation Verification.

NRC JPM NO: S7 Rev.1 PAGE 5 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SIMULATOR SETUP:

1) JPMs S2 and S7 are to run together. The following steps will set up the simulator for BOTH JPMs.
2) Ensure Radio volume for both stations are set to a reasonable level.
3) Ensure the PA buttons on the communications consoles are taped to help eliminate usage.
4) Reset to IC #220 and verify:

Step counter position annunciator light is out on CP-005 Red light at the end of CP-010 is out

5) Check and clean the following procedures (JPM specific):

0POP01-ZA-0018A, Emergency Operating Procedure Generic Guidance.

6) FROM THE BOOTH:

Place simulator in RUN Quickly silence/acknowledge/reset alarms Place one FHB exhaust damper in manual and closed Place simulator in FREEZE NOTE: Do not go to Run for JPM performance until the student performing this JPM has read the initial conditions, task statement, etc. and is ready to proceed.

7) When the student and the examiners are ready to proceed, place the simulator in RUN No further action will be needed.

INSTRUCTOR ACTIONS:

None.

NRC JPM NO: S7 Rev.1 PAGE 6 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

Critical steps are identified by (C).

SAT/UNSAT Performance Step: 1 Start Time: _____

Obtain a copy of 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation.

Standard:

_____ The operator obtains a copy of 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation.

Comment:

There are two procedure handouts with this JPM.

ONLY 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of Equipment Operation, Pages 1 - 8 are to be handed out at this time.

Cue:

Notes:

SAT/UNSAT Performance Step: 2 VERIFY containment isolation phase A:

Phase A ACTUATED. (add 5 step 6a)

Standard:

_____ Determines Containment Isolation Phase A has actuated but not on Train B and MANUALLY ACTUATES Phase A using the red handswitch per the RNO step.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 7 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 VERIFY containment isolation phase A:

Phase A valves - CLOSED. (add 5 step 6b)

Standard:

_____ Determines that Phase A still did not work for valves on Train B and that Train B valves will have to be manually closed per the RNO step using Addendum 1, Phase A Isolation Verification, as reference.

Comment:

There are two procedure handouts with this JPM.

When the student asks for or starts to get Addendum 1, Phase A Isolation Verification, then hand out the copy provided.

Cue:

Notes:

The next steps follow the order of Addendum 1, however, the valves can be verified in any order. Only the Train B valves are listed since only Train B Phase A failed to actuate. The exception to this is noted on JPM step 16 which is a Train A valve that failed to close and JPM step 20 which is a Train C valve that failed to close.

SAT/UNSAT Performance Step: 4 (C)

VERIFY IA-OCIV FV-8565 CLOSED. (add 1, 1st B Train Valve)

Standard:

_____ Determines that IA-OCIV FV-8565 is OPEN and closes IA-OCIV FV-8565.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 8 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 5 VERIFY RHR SAMPLE ICIV FV-4823 CLOSED. (add 1, 2nd B Train Valve)

Standard:

_____ Determines that RHR SAMPLE ICIV FV-4823 is CLOSED.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 6 VERIFY SI ACC SAMPLE OCIV FV-4466 CLOSED. (add 1, 3rd B Train Valve)

Standard:

_____ Determines that SI ACC SAMPLE OCIV FV-4466 is CLOSED.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 9 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 7 VERIFY RCS SAMPLE OCIV FV-4456 CLOSED. (add 1, 4th B Train Valve)

Standard:

_____ Determines that RCS SAMPLE OCIV FV-4456 is CLOSED.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 8 VERIFY PZRR LIQUID SAMPLE ICIV FV-4451 CLOSED. (add 1, 5th B Train Valve)

Standard:

_____ Determines that PZRR LIQUID SAMPLE ICIV FV-4451 is CLOSED.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 10 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 9 VERIFY PZRR VAPOR SAMPLE ICIV FV-4450 CLOSED. (add 1, 6th B Train Valve)

Standard:

_____ Determines that PZRR VAPOR SAMPLE ICIV FV-4450 is CLOSED.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 10 VERIFY RCS SAMPLE OCIV FV-2455/2455A CLOSED. (add 1, 7th B Train Valve)

Standard:

_____ Determines that RCS SAMPLE OCIV FV-2455/2455A is CLOSED.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 11 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 11 VERIFY TEST LN ICIV FV-3970 CLOSED. (add 1, 8th B Train Valve)

Standard:

_____ Determines that TEST LN ICIV FV-3970 is CLOSED.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 12 VERIFY OCIV FV-3652 CLOSED. (add 1, 9th B Train Valve)

Standard:

_____ Determines that OCIV FV-3652 is CLOSED.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 12 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 13 (C)

VERIFY OCIV FV-3651 CLOSED. (add 1, 10th B Train Valve)

Standard:

_____ Determines that OCIV FV-3651 is OPEN and closes OCIV FV-3651.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 14 (C)

VERIFY OCIV FV-4913 CLOSED. (add 1, 11th B Train Valve)

Standard:

_____ Determines that OCIV FV-4913 is OPEN and closes OCIV FV-4913.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 13 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 15 (C)

VERIFY OCIV FV-4919 CLOSED. (add 1, 12th B Train Valve)

Standard:

_____ Determines that OCIV FV-4919 is OPEN and closes OCIV FV-4919.

Comment:

A failure was put in for the other valve in this penetration, ICIV FV-4920. OCIV FV-4919 must be closed to isolate the penetration.

Cue:

Notes:

SAT/UNSAT Performance Step: 16 VERIFY ICIV FV-4920 CLOSED. (add 1, A Train Valve that independently failed to close)

Standard:

_____ Determines that ICIV FV-4920 is OPEN and has failed to close.

Comment:

As long as OCIV FV-4919 gets closed the penetration will be isolated.

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 14 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 17 (C)

VERIFY DISCH ICIV MOV-0064 CLOSED. (add 1, 13th B Train Valve)

Standard:

_____ Determines that DISCH ICIV MOV-0064 is OPEN and closes MOV-0064.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 18 (C)

VERIFY OCIV MOV-0024 CLOSED. (add 1, 14th B Train Valve)

Standard:

_____ Determines that OCIV MOV-0024 is OPEN and CLOSES MOV-0024.

Comment:

Cue:

Notes:

NRC JPM NO: S7 Rev.1 PAGE 15 OF 17 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 19 (C)

VERIFY SEAL RTN OCIV MOV-0079 CLOSED. (add 1, 15th B Train Valve)

Standard:

_____ Determines that SEAL RTN OCIV MOV-0079 is OPEN and CLOSES MOV-0079.

Comment:

A failure was put in for the other valve in this penetration, SEAL RTN ICIV MOV-0077. SEAL RTN OCIV MOV-0079 must be closed to isolate the penetration.

Cue:

Notes:

SAT/UNSAT Performance Step: 20 VERIFY SEAL RTN OCIV MOV-0077 CLOSED. (add 1, C Train Valve that independently failed to close)

Standard:

_____ Determines that SEAL RTN OCIV MOV-0077 is OPEN and will not close due to a malfunction that also caused a loss of valve position indication.

Comment:

As long as SEAL RTN OCIV MOV-0079 gets closed the penetration will be isolated.

Cue:

Notes:

When MOV-0077 is taken to CLOSE, the breaker trips and valve position indication is lost. A BYPASS/INOP indication will also come in on CP-002.

-TERMINATE THE JPM- Stop Time: ______

NRC JPM NO: S7 Rev.1 PAGE 16 OF 17 VERIFICATION OF COMPLETION Job Performance Measure: MANUAL CONTAINMENT ISOLATION PHASE A ACTUATION Applicant's Name: _____________________________________

Date Performed: _______________________________________

Time to Complete: _____________________________________

JPM Results: Sat / Unsat Evaluator: Signature Date

NRC JPM NO: S7 Rev.1 PAGE 17 OF 17 JPM - STUDENT HANDOUT READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

INITIAL CONDITIONS:

A SBLOCA has occurred in Unit 1. There was a fault with Actuation Train B that prevent Train B equipment from actuating on the Safety Injection.

INITIATING CUE:

Another RO has performed the first 5 steps of 0POP05-EO-EO00, Reactor Trip or Safety Injection, Addendum 5, Verification of SI Equipment Operation. The Unit Supervisor has directed you to continue with Addendum 5 at step 6.

3&7

101&0&0 3&"$50353*1034"'&5:*/+&$5*0/

1"(&0'

"%%&/%6.

1)"4&"*40-"5*0/7&3*'*$"5*0/

DEVICE ACTUATION POSITION CHECK TRAINS Fire Water to Containment "FIRE WTR OCIV MOV-0756" C CLOSED





Instrument Air to Containment 



"IA OCIV FV-8565" B  CLOSED





Containment H2 Monitoring 



"VPI FV-4101" A CLOSED



"VPI FV-4127" A CLOSED



"VPI FV-4104"  C CLOSED



"VPI FV-4133" C CLOSED



"H2 SAMPLE INL ICIV FV-4135" A CLOSED



"H2 SAMPLE DISCH ICIV FV-4128" A CLOSED



"H2 SAMPLE INL ICIV FV-4136" C CLOSED



"H2 SAMPLE DISCH ICIV FV-4134" C CLOSED





Primary Sampling System 



"RHR SAMPLE ICIV FV-4823" B CLOSED



"RHR SAMPLE OCIV FV-4461" C CLOSED



"SI ACC SAMPLE ICIV FV-4824" C CLOSED



"SI ACC SAMPLE OCIV FV-4466" B CLOSED



"RCS LOOP 1A(2A) Th SAMPLE ICIV" C "FV-4454" CLOSED

3&7

101&0&0 3&"$50353*1034"'&5:*/+&$5*0/

1"(&0'

"%%&/%6.

1)"4&"*40-"5*0/7&3*'*$"5*0/

DEVICE ACTUATION POSITION CHECK TRAINS Primary Sampling System (con't)

"RCS LOOP 1C(2C) Th SAMPLE ICIV"  C "FV-4455" CLOSED



"RCS SAMPLE OCIV FV-4456" B CLOSED



"PRZR LIQ SAMPLE OCIV FV-4451B" C CLOSED



"PRZR LIQ SAMPLE ICIV FV-4451" B CLOSED



"PRZR VAPOR SAMPLE OCIV FV-4452" C CLOSED



"PRZR VAPOR SAMPLE ICIV FV-4450" B CLOSED





Post Accident Sample System 



"CNTMT SUMP SAMPLE OCIV FV-2453" A CLOSED



"RHR SAMPLE OCIV FV-2454" A CLOSED "RCS SAMPLE OCIV FV-2455/2455A" B CLOSED



"CNTMT AIR SAMPLE OCIV FV-2456" C CLOSED



"RETURN TO PRT OCIV FV-2458" C CLOSED



"CNTMT AIR RETURN OCIV FV-2457" C CLOSED





SI Accumulators 



"TEST LN ICIV FV-3970" B CLOSED



"TEST LN OCIV FV-3971" A  CLOSED



"N2 SPLY OCIV FV-3983" A CLOSED

3&7

101&0&0 3&"$50353*1034"'&5:*/+&$5*0/

1"(&0'

"%%&/%6.

1)"4&"*40-"5*0/7&3*'*$"5*0/

DEVICE ACTUATION POSITION CHECK TRAINS Pressurizer Relief Tank "OCIV FV-3652" B CLOSED



"ICIV FV-3653" A CLOSED



"OCIV FV-3651" B CLOSED





Reactor Coolant Drain Tank 



"OCIV FV-4913" B CLOSED



"ICIV MOV-0312" A CLOSED



"OCIV FV-4919" B CLOSED



"ICIV FV-4920" A CLOSED





Containment Normal Sump 



"DISCH ICIV MOV-0064" B CLOSED



"DISCH OCIV FV-7800" A CLOSED





CVCS Letdown 

 

"OCIV MOV-0024" B CLOSED



"ICIV MOV-0023" C CLOSED



"LTDN ORIF HDR ISOL FV-0011" C CLOSED





CVCS Seal Return 



"SEAL RTN ICIV MOV-0077" C CLOSED



"SEAL RTN OCIV MOV-0079" B CLOSED

3&7

101&0&0 3&"$50353*1034"'&5:*/+&$5*0/

1"(&0'

"%%&/%6.

1)"4&"*40-"5*0/7&3*'*$"5*0/

DEVICE ACTUATION POSITION CHECK TRAINS CVCS Charging "OCIV MOV-0025" A  CLOSED





Personnel Airlock Seal OCIVs 



"INNER SEAL FV-1025" A CLOSED



"INNER SEAL FV-1028" A CLOSED



"OUTER SEAL FV-1026" A  CLOSED



"OUTER SEAL FV-1027" A  CLOSED

NRC JPM NO: S8 Rev. 1 PAGE 1 OF 10 NUCLEAR TRAINING DEPARTMENT JOB PERFORMANCE MEASURE TITLE: RESPOND TO A RADIATION MONITOR ALARM JPM NO.: S8 REVISION: 1 LOCATION: SIMULATOR

NRC JPM NO: S8 Rev. 1 PAGE 2 OF 10 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

RESPOND TO A RADIATION MONITOR ALARM JPM No.: S8 Rev. No.: 1 STP Task: 11700 - Respond to Radiation Monitoring System Alarm STP Objective: 11700 - Respond to Radiation Monitoring System Alarm Related K/A

Reference:

073 A4.02 Process Radiation Monitoring (PRM) System: Ability to manually operate and/or monitor in the control room; Radiation monitoring system control panel. [3.7/3.7]

References:

0POP04-RA-0001, Radiation Monitoring System Alarm Response Task Normally Completed By: RO Method of Testing: Actual Performance Location of Testing: Simulator Time Critical Task: NO Alternate Path JPM: YES Validation Time: 10 minutes Required Materials (Tools/Equipment): None

NRC JPM NO: S8 Rev. 1 PAGE 3 OF 10 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A large break LOCA occurred. The control room operators have completed 0POP05-EO-EO10 and are evaluating long term plant status.

INITIATING CUE:

The Control Room has recently received radiation monitor alarms on the RM-11. The Unit Supervisor directs you to investigate the cause of the alarms and take any action necessary IAW 0POP04-RA-0001, Radiation Monitoring System Alarm Response.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The Operator determines that RT-8012 indicates above the high alarm setpoint and isolates the Containment Ventilation system.

NRC JPM NO: S8 Rev. 1 PAGE 4 OF 10 JOB PERFORMANCE MEASURE INFORMATION SHEET HANDOUTS:

None, the applicant is expected to use the simulator copy of the procedure.

NOTES:

1. This JPM is formatted for dynamic simulator performance only. The cues provided are related to communications and other general information needed for dynamic performance.

NO indication type cues are provided.

SIMULATOR SETUP

1. JPMs S6 and S8 are to run together. The following steps will set up the simulator for BOTH JPMs.
2. Ensure Radio volume for both stations are set to a reasonable level.
3. Ensure the simulator PA buttons on the communications consoles are taped to help eliminate usage.
4. Reset to IC #222 and verify:
  • Red light at the end of CP-010 is out.
  • MOV-0031A, B and C are energized.
5. Check and Clean the following procedures in the simulator (JPM specific)
6. Place simulator in run. Silence/acknowledge /reset alarms as appropriate
7. ENSURE one Train of FHB Exhaust Fans and Booster Fans in PTL.
8. ENSURE one FHB HVAC Exhaust Filter Damper in Manual and Closed.
9. Place the simulator in FREEZE until the examiners are ready to proceed.
10. Ensure a calculator is available at CP-002.
11. There is no simulator lesson plan for S6 or S8 INSTRUCTOR ACTIONS None

NRC JPM NO: S8 Rev. 1 PAGE 5 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time: _______

CHECK RM-11 Available (Step 1.0)

Standard:

_____ Obtains a copy of 0POP04-RA-0001, Radiation Monitoring System Alarm Response, and checks RM-11 available per the first step.

Comment:

Cue:

Notes:

The student may also check CP-023. RT-8012 and RT-8013 can be monitored from this panel as well.

NRC JPM NO: S8 Rev. 1 PAGE 6 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 PERFORM The Following From RM-11 Panel To DETERMINE The Type Of Alarm:

DEPRESS <SYSTEM ACK> button or any grid button to silence the audible alarm.

DEPRESS the grid display button (1-6) that corresponds with the flashing indicator on the bottom right hand side of the screen DEPRESS the <SEL> key DEPRESS the <STATUS> key (Step 2.0)

Standard:

_____ Obtains information from the RM-11 Computer to determine the reason for the alarm.

Comment:

Cue:

Notes:

SAT/UNSAT Performance Step: 3 CHECK The Individual Monitor In Alarm - ALERT OR HIGH (yellow or red) (Step 3.0)

Standard:

_____ Determines from RM-011 that RT-8012 is in Alarm (Red) and RT-8013 is in Alert (Yellow).

Comment:

Cue:

Notes:

RT-8010A and 8010B (MAB Exhaust Rad Monitors) will also be in alarm but under the given conditions this would be expected. The priority will be RT-8012 & 8013 (Containment Purge Rad Monitors) and getting the Containment Purge secured.

NRC JPM NO: S8 Rev. 1 PAGE 7 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 (C)

PERFORM The Following:

  • DEPRESS the <TREND 10 MIN> key
  • EVALUATE activity readings for a reasonable indication of increased radioactivity
  • GO TO the correct Addendum listed below for the monitor in alarm (Step 4.0)

Standard:

_____ Determines that 0POP04-RA-0001, Addendum 3, needs to be performed.

Comment:

Cue:

Notes:

JPM Steps 1-4 reference procedure steps from 0POP04-RA-0001, Radiation Monitoring system Alarm Response that instruct the student on how to read data on the RM-11. They can be performed without the procedure, however, the student must still be able to determine that 0POP04-RA-0001, Radiation Monitoring System Alarm Response, Addendum 3, is required to be performed because of the high alarm on RT-8012.

SAT/UNSAT Performance Step: 5 CHECK HIGH Alarm Exists On Radiation Monitor RT-8012 or RT-8013 (Add 3 Step 1.0)

Standard:

_____ Determines that RT-8012 is in High Alarm.

Comment:

Cue:

Notes:

NRC JPM NO: S8 Rev. 1 PAGE 8 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 6 (C)

CHECK The Following Automatic Actions Have Occurred:

Normal Containment Purge Fans stopped Supplementary Containment Purge Fans stopped Normal Containment Purge valves closed Supplementary Containment Purge valves closed (Add 3 Step 2.0)

Standard:

_____ Determines that Supplementary Containment Purge Supply and Exhaust Fans 11A are running and manually secures the fans.

_____ Determines that all 4 Supplementary Containment Purge valves are open and manually closes the valves.

FV-9776 MOV-0003 MOV-0005 FV-9777 Comment:

Cue:

Notes:

- TERMINATE THE JPM - Stop time: ________

NRC JPM NO: S8 Rev. 1 PAGE 9 OF 10 VERIFICATION OF COMPLETION Job Performance Measure: S8, RESPOND TO A RADIATION MONITOR ALARM Applicant's Name: _________________________

Date Performed: ___________________________

Time to Complete: _________________________

JPM Results: Sat / Unsat Evaluator: Signature: ________________________

Date: _______________

NRC JPM NO: S8 Rev. 1 PAGE 10 OF 10 JPM HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A large break LOCA occurred. The control room operators have completed 0POP05-EO-EO10 and are evaluating long term plant status.

INITIATING CUE:

The Control Room has recently received radiation monitor alarms on the RM-11. The Unit Supervisor directs you to investigate the cause of the alarms and take any action necessary IAW 0POP04-RA-0001, Radiation Monitoring System Alarm Response.

NRC JPM NO: P1 Rev. 2 PAGE 1 OF 10 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: LOCALLY OPERATE C SG PORV JPM NO.: P1 REVISION: 2 LOCATION: UNIT 1 or 2

NRC JPM NO: P1 Rev. 2 PAGE 2 OF 10 JOB PERFORMANCE MEASURE WORKSHEET SOUTH TEXAS PROJECT JPM

Title:

LOCALLY OPERATE C SG PORV JPM No.: P1 Rev. No: 2 STP Task: CRO82044, Respond to a Loss of All AC Power Condition CRO82044, Respond to a Loss of All AC Power Condition in accordance STP Objective:

with 0POP05-EO-EC00 Related K/A

Reference:

035 A1.02 [3.5, 3.8] Ability to predict and/or monitor changes in parameters (to prevent exceeding design limits) associated with operating the S/GS controls including: S/G pressure.

References:

0POP05-EO-EC00, LOSS OF ALL AC POWER, Addendum 6 Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: NO Validation Time: 15 minutes Required Materials Working copy 0POP05-EO-EC00, Loss of All AC Power, Addendum 6.

(Tools/Equipment):

NRC JPM NO: P1 Rev. 2 PAGE 3 OF 10 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the student):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A Loss of All AC Power has occurred. The SG PORVs must be locally controlled to establish and maintain a cooldown. The EAB Plant Operator has performed Step 1 of 0POP05-EO-EC00, LOSS OF ALL AC POWER, Addendum 6, SG PORV Local Operation, which de-energizes power to the SG PORVs.

INITIATING CUE:

The Unit Supervisor directs you to locally operate 1C(2C) SG PORV in accordance with 0POP05-EO-EC00, LOSS OF ALL AC POWER, Addendum 6, SG PORV Local Operation, starting at step 2.

- DO NOT DISCLOSE INFORMATION BELOW THIS LINE -

COMPLETION CRITERIA:

The operator demonstrates how to locally operate 1C(2C) SG PORV.

HANDOUTS:

Working copy of 0POP05-EO-EC00, Loss of All AC Power, Addendum 6.

NOTES:

NRC JPM NO: P1 Rev. 2 PAGE 4 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

$ Critical steps are identified by (C).

$ Sequenced steps are identified by (S1, S2, . . .).

SAT/UNSAT Performance Step: 1 Start time:________

Obtain the procedure.

Standard:

_____ The operator obtains a copy of Addendum 6 of 0POP05-EO-EC00.

Comment:

Provide the operator with a copy of Addendum 6 of 0POP05-EO-EC00.

Cue:

If asked, state that radiation levels are normal.

Notes:

NRC JPM NO: P1 Rev. 2 PAGE 5 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 2 ESTABLISH Communication with the Control Room. (Addendum Step 2)

Standard:

_____ The operator establishes continuous communication with the Control Room by use of a radio or sound powered head phones.

Comment:

Radio use is NOT normally allowed on this level of the IVC. However, with the conditons given, the Unit Supervisor and/or Shift Manager would give permission.

Cue:

1) The Unit Supervisor had given permission to uae a hand held radio for communication.
2) Communications are established.
3) The Unit Supervisor directs you to open the PORV to 40%.

Notes:

NRC JPM NO: P1 Rev. 2 PAGE 6 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 3 (C)

Open the PORV to the desired initial opening. (Addendum Step 4)

Standard:

The operator opens the PORV to between about 40% but less than 50% by:

Turning PV 7431 manual override knobs on solenoid "A" and "B" simultaneously in the CLOSE direction (clockwise).

WHEN the desired PORV position is reached, THEN TURN knob of "A" solenoid to the full OPEN position (counterclockwise).

Comment:

1) PV-7431 is located in RM 501 of 58 ft IVC:
2) As you approach the valve, Solenoid A is the closest of the two. There are name plates located near the solenoid override knobs to identify the specific solenoids.
3) When opening the valve, if the override knobs are not operated at the same time, the valve will not begin to move until the second override knob is operated.
4) There is a picture of SG 2C PORV Solenoid Valves on the next page.

Cue:

1) PORV is closed initially; Give increasing PORV position when override knobs are operated (see comment 3 above).

(To be given after the PORV is opened to desired opening)

2) The control room orders the PORV to be closed to 20%.

Notes:

There is a caution at the beginning of this addendum to NOT open the SG PORV more than 50%.

NRC JPM NO: P1 Rev. 2 PAGE 7 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET

NRC JPM NO: P1 Rev. 2 PAGE 8 OF 10 JOB PERFORMANCE MEASURE CHECK SHEET SAT/UNSAT Performance Step: 4 (C)

Close the PORV to 20%. (Addendum Step 5)

Standard:

The operator closes the PORV to 20% by:

Turning the manual override knob for solenoid "B" in the OPEN direction (counterclockwise).

WHEN desired position of PORV is reached THEN TURN knob of "B" solenoid to the full CLOSE position (clockwise).

Comment:

Cue:

Give decreasing SG PORV position as the SG PORV is closed to 20%.

Notes:

- TERMINATE THE JPM - Stop time:________

NRC JPM NO: P1 Rev. 2 PAGE 9 OF 10 VERIFICATION OF COMPLETION Job Performance Measure: LOCALLY OPERATE C SG PORV Performers Name:

Date Performed:

Time to Complete:

JPM Results: Sat / Unsat Evaluator: Signature __________________________

Date ____________________

NRC JPM NO: P1 Rev. 2 PAGE 10 OF 10 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

A Loss of All AC Power has occurred. The SG PORVs must be locally controlled to establish and maintain a cooldown. The EAB Plant Operator has performed Step 1 of 0POP05-EO-EC00, LOSS OF ALL AC POWER, Addendum 6, SG PORV Local Operation, which de-energizes power to the SG PORVs.

INITIATING CUE:

The Unit Supervisor directs you to locally operate 1C(2C) SG PORV in accordance with 0POP05-EO-EC00, LOSS OF ALL AC POWER, Addendum 6, SG PORV Local Operation, starting at step 2.

NRC JPM NO: P2 Rev. 1 PAGE 1 OF 14 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: LIQUID WASTE RELEASE WITH CW PUMP TRIP JPM NO: P2 REVISION: 1 LOCATION: UNIT 1 or 2

NRC JPM NO: P2 Rev. 1 PAGE 2 OF 14 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

LIQUID WASTE RELEASE WITH CW PUMP TRIP JPM No.: P2 Rev. No.: 1 STP Task: T030301, Determine appropriate processing flow path using processing guidelines.

STP Objective: NLO 030100, Given the specified procedure(s), logs/forms, tools and equipment, operate the Liquid Waste Processing Subsystem (LWPS) IAW the specified procedure(s), with no assistance allowed in operating the system.

Related K/A

Reference:

068 A4.02 [3.2/3.1] Liquid Radwaste System (LRS): Ability to manually operate and/or monitor in the control room; Remote radwaste release.

References:

0POP02-WL-0100, Liquid Waste Release 0PSP07-WL-LDP2, Liquid Effluent Permit With RT-8038 Inoperable P&ID, LWPS 7R309F90021#2 Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: YES Validation Time: 20 Minutes Required Materials (Tools/Equipment): None

NRC JPM NO: P2 Rev. 1 PAGE 3 OF 14 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

The Unit is at 100% Power. The following conditions have been established for the release of Waste Monitor Tank (WMT) 1(2)D:

  • WMT 1(2)D is on Long Path Recirculation.
  • All four (4) Circulating Water (CW) Pumps are running.
  • MAB Chillers 11C(21C) and 11D(21D) are in service.
  • Open Loop ACW is isolated to MAB Chiller 11A(21A).
  • RCB Chillers 11A(21A) and 11B(21B) are in service.
  • Open Loop Valve 1(2)-OC-0292 is OPEN.
  • Chemistry has just called and is ready for the release of WMT 1(2)D.

INITIATING CUE:

The Unit Supervisor directs you to continue with 0POP02-WL-0100, Liquid Waste Release, at Step 5.38 for the release of WMT 1(2)D.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Initiates release of WMT 1(2)D and then secures the release after Circulating Water Pump #14(24) trips.

NRC JPM NO: P2 Rev. 1 PAGE 4 OF 14 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

NOTE: The following P&ID is to ONLY be handout if the student produces a working copy. (Example would be from Computers in the Rad Waste Control Room using FILENET or ORACLE applications. There may also be a working copy in the desk drawer in the Rad Waste Control Room.)

  • Working copy of P&ID, LWPS 7R309F90021#2 NOTES:

A Liquid Waste Release Permit will not be available for this JPM. The JPM has all the cues needed for Liquid Waste Release Permit information.

Candidate may make reference for the need to use gloves while manipulating valves and equipment in the field. If the candidate indicates that he/she will have to get a pair of gloves, acknowledge it and tell them because we will be simulating operations and that gloves will not be required.

This JPM can be performed in either Unit.

NRC JPM NO: P2 Rev. 1 PAGE 5 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).

SAT / UNSAT Performance Step: 1 JPM START TIME_______________

Obtain a copy of the procedure.

Standard:

_____ Obtains a working copy of 0POP02-WL-0100, Liquid Waste Release.

Comment:

Cue:

Provide the Handout copy of 0POP02-WL-0100, Liquid Waste Release.

Notes:

This JPM can be performed in either Unit. The student should circle the Unit as applicable on the Procedure Performance Data Sheet.

A Liquid Waste Release Permit will not be available for this JPM. The JPM has all the cues needed for Liquid Waste Release Permit information.

NRC JPM NO: P2 Rev. 1 PAGE 6 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 2 WHEN Chemistry indicates that the WMT is ready for release, THEN PERFORM the following: (Step 5.38)

Standard:

_____ RECORD the Pre-Release Permit Number on the Procedure Performance Data Sheet.

_____ ENSURE the corresponding flow from the running number of CW pumps is greater than or equal to the flow recorded on the permit.

_____ ENSURE Section 5.1, Prerelease Instructions, of the applicable procedure below is completed:

_____ ENSURE the Shift Manager has signed 0PSP07-WL-LDP2 authorizing the release.

Comment:

The Pre-Release Permit number is already on the Procedure Performance Data Sheet.

(#1378)

Cue:

If asked about CW flow from the Liquid Effluent Permit respond as the Shift Manager that CW flow on the permit is 4 CW Pumps and 452,000 gpm.

If asked report as the Shift Manager that Section 5.1 of 0PSP07-WL-LDP2, Liquid Effluent Permit, is complete.

Report as the Shift Manager that authorization for the release has been approved and 0PSP07-WL-LDP2 has been signed.

If asked, report as the Shift Manager that RT-8038 is INOPERABLE. (Step 5.39)

Notes:

NRC JPM NO: P2 Rev. 1 PAGE 7 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 3 (C)

ENSURE the following valves CLOSED to verify WMT 1D(2D) discharge line valving with RT-8038 inoperable: (Step 5.39.7)

Standard:

_____ WL-1235 WMT SUMP EMPTYING PUMP DISCHARGE VALVE. (On WMT 1D(2D), 1E(2E) and 1F(2F) Skid above Sump Emptying Pump)

_____ 1(2)-WL-0279 WASTE MONITOR TANK PUMPS 1A,B&C(2A, B&C) DISCHARGE HEADER ISOLATION VALVE. (MAB 10 Room 061 NE of WMT 1C(2C)) Indication on ZLP-189

_____ 1(2)-WL-FV-5064A WASTE MONITOR TANK PUMP 1E(2E) DISCHARGE/RECIRC FLOW CONTROL VALVE (ZLP-722)

_____ 1(2)-WL-FV-5070A WASTE MONITOR TANK PUMP 1F(2F) DISCHARGE FLOW CONTROL VALVE (ZLP-722)

_____ 1(2)-WL-FV-5066 WASTE MONITOR TANK PUMPS 1D&E(2D&E) DISCHARGE CROSS-TIE FLOW CONTROL VALVE (ZLP-722)

_____ 1(2)-WL-FV-5063 WASTE MONITOR TANK PUMPS 1D&E(2D&E) SUCTION CROSS-TIE FLOW CONTROL VALVE (ZLP-722)

_____ GO TO Step 5.40 Comment:

WL-1235 will be the only valve open. The student will have to locate this manual valve and simulate closing it.

WL-1235 is located outside of the south end of the Mechanical Auxiliary Building but still in the RRA. The description of the valve gives the location as On WMT 1D(2D),

1E(2E) and 1F(2F) Skid above Sump Emptying Pump but does not give the location of the sump. The location is listed this way in other procedures and it assumes an operator knows the location of WMTs D, E & F.

The working procedure references P&ID, LWPS 7R309F90021. In the RWCR, using Computer ORACLE or FILENET applications or looking through the RWCR desk drawer, if the student can pull up the referenced P&ID, then hand out the P&ID with this JPM.

Cue:

WL-1235 Initial position is OPEN.

After the student simulates closing the valve then WL-1235 final position is CLOSED.

Notes:

WL-1235 out of position would constitute a Configuration Management issue. If the student wants to stop at this point then as the Shift Manager instruct the student to reposition WL-1235 to the closed positon and continue with the liquid waste release. The Control Room Staff will generate the CR to address WL-1235 being out of position.

Step 5.40 will be NA.

NRC JPM NO: P2 Rev. 1 PAGE 8 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 4 ENSURE Open Loop Auxiliary Cooling Water running through MAB Chiller 11A(21A) was not used to satisfy Prerequisite Step 3.8 prior to performing Step 5.42. (Step 5.41)

Standard:

_____ Determines that current OL-ACW alignment associated with MAB Chiller 11A(21A) was NOT used to satisfy Prerequisite Step 3.8.

Comment:

Prerequisite Step 3.8 reads as follows:

The Open Loop Auxiliary Cooling Water System SHALL be running when the discharge is started with Open Loop Auxiliary Cooling Water flow through at least one RCB or MAB Chiller and 1(2)-OC-0292 CHILLER UNITS RETURN HEADER ISOL OPEN.

Cue:

If asked, report as the TGB Watch that 1(2)-OC-0292, CHILLER UNITS RETURN HEADER ISOL is OPEN.

Notes:

MAB Chiller 11A(21A) is secured per the Initiating Cue This step may be a little confusing but it should be initialed and NOT NA.

NRC JPM NO: P2 Rev. 1 PAGE 9 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 5 REQUEST The Turbine Generator Building watch perform one of the following:

(Step 5.42)

Standard:

_____ PLACE OC to MAB Chiller 11A(21A) in service OR

_____ CLOSE the following valves during the release:

  • 1(2)-OC-0058, MAB CHILLER 11A(21A) OPEN LOOP ACW RETURN FV-9316 INLET ISOLATION VALVE
  • 1(2)-OC-0059, MAB CHILLER 11A(21A) OPEN LOOP ACWRETURN FV-9316 OUTLET ISOLATION VALVE Comment:

MAB Chiller 11A(21A) is secured per the Initiating Cue OC-0058 and OC-0059 are already closed per the Initiating Cue which satisfies this step.

Cue:

If asked report as the TGB watch that Open Loop flow to MAB Chiller 11A(21A) is isolated and OC-0058 and OC-0059 are closed.

Notes:

NRC JPM NO: P2 Rev. 1 PAGE 10 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 6 IF 1(2)WL-FQI-4078 LWPS Discharge Header Flow Totalizer Indicator is operable, THEN RECORD the beginning totalizer reading: (Step 5.43)

Standard:

_____ RECORDS beginning Totalizer Reading.

Comment:

The student should be able to record the Totalizer reading as read from the indicator.

Cue:

If asked report from the control room that there are no OAS entries for WL-FQI-4078 and that the Flow Totalizer is Operable.

Notes:

SAT / UNSAT Performance Step: 7 NOTIFY Control Room personnel the release is to commence. (Step 5.44)

Standard:

_____ NOTIFIES Control Room personnel that release of WMT 1(2)D is to commence.

Comment:

Cue:

Notes:

NRC JPM NO: P2 Rev. 1 PAGE 11 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 8 REQUEST Control Room to immediately notify Radwaste Control Room Operator if the number of running CW pumps is decreased during the release. (Step 5.45)

Standard:

_____ REQUESTS Control Room assistance in monitoring CW Pump flow.

Comment:

Cue:

Acknowledge that Control Room personnel will inform student of any changes to CW Pump flow.

Notes:

SAT / UNSAT Performance Step: 9 REQUEST Control Room personnel to log time/date, release number and tank being released. (Step 5.46)

Standard:

_____ REQUESTS Control Room to log WMT 1(2)D release time, release number and tank being released..

Comment:

Cue:

Acknowledge that Control Room personnel will make log book entry.

Notes:

NRC JPM NO: P2 Rev. 1 PAGE 12 OF 14 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 10 (C)

PLACE 1(2)WL-FV-4077 WASTE MONITOR TANK PUMPS 1A, B & C(2A, B & C)

DISCHARGE DIVERT VALVE handswitch in DISCHARGE. (Step 5.47)

Standard:

_____ PLACES 1(2)WL-FV-4077 WASTE MONITOR TANK PUMPS 1A, B & C(2A, B &

C) DISCHARGE DIVERT VALVE handswitch in DISCHARGE.

Comment:

Cue:

Shortly after student has simulated placing 1(2)WL-FV-4077 WASTE MONITOR TANK PUMPS 1A, B & C(2A, B & C) DISCHARGE DIVERT VALVE handswitch in DISCHARGE, then make a simulated PA announcement that CW Pump #14 has tripped.

Notes:

Steps 5.48, 5.49, 5.50, 5.51 & 5.52 may or may not be performed depending on when the examiner makes the CW Pump #14 trip announcement.

SAT / UNSAT Performance Step: 11 (C)

IF the running number of CW pumps becomes less than that assumed on the Effluent Release Permit, OR Radiation Monitor RT-8038 trips for any reason, THEN immediately PERFORM the following: (Step 5.53)

Standard:

_____ PLACE 1(2)WL-FV-4077 WASTE MONITOR TANK PUMPS 1A, B & C(2A, B & C)

DISCHARGE DIVERT VALVE in RECIRC position.

_____ NOTIFY the Unit Supervisor/Shift Manager the release is secured.

_____ NOTIFY Chemistry the release is secured.

_____ GO TO Step 5.55.

Comment:

Based on the Caution prior to step 5.47 the student may secure the release as soon as the announcement of CW Pump #14 trip is made. The Critical Task is satisfied as long the student secures the release.

Cue:

Notes:

-TERMINATE THE JPM STOP TIME_______________

NRC JPM NO: P2 Rev. 1 PAGE 13 OF 14 VERIFICATION OF COMPLETION Job Performance Measure: LIQUID WASTE RELEASE WITH CW PUMP TRIP Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: P2 Rev. 1 PAGE 14 OF 14 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

The Unit is at 100% Power. The following conditions have been established for the release of Waste Monitor Tank (WMT) 1(2)D:

  • WMT 1(2)D is on Long Path Recirculation.
  • All four (4) Circulating Water (CW) Pumps are running.
  • MAB Chillers 11C(21C) and 11D(21D) are in service.
  • Open Loop ACW is isolated to MAB Chiller 11A(21A).
  • RCB Chillers 11A(21A) and 11B(21B) are in service.
  • Open Loop Valve 1(2)-OC-0292 is OPEN.
  • Chemistry has just called and is ready for the release of WMT 1(2)D.

INITIATING CUE:

The Unit Supervisor directs you to continue with 0POP02-WL-0100, Liquid Waste Release, at Step 5.38 for the release of WMT 1(2)D.

NRC JPM NO: P3 Rev. 1 PAGE 1 OF 15 NUCLEAR TRAINING DEPARTMENT OPERATING JOB PERFORMANCE MEASURE TITLE: PLACE RWST ON RECIRCULATION JPM NO: P3 REVISION: 1 LOCATION: UNIT 1 or 2

NRC JPM NO: P3 Rev. 1 PAGE 2 OF 15 JOB PERFORMANCE MEASURE WORKSHEET JPM

Title:

PLACE RWST ON RECIRCULATION JPM No.: P3 Rev. No.: 1 STP Task: T18450, Lineup to recirculate and / or purify the refueling /

borated water storage tank.

STP Objective: CRO92051, GIVEN a plant or system condition, PREDICT the operation of the Spent Fuel Pool Cooling and Cleanup System.

Related K/A

Reference:

006 A4.02 [4.0/3.8] Emergency Core Cooling System: Ability to manually operate and/or monitor in the control room; Valves.

References:

0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System Task Normally Completed By: PO Method of Testing: Simulated Location of Testing: Plant Time Critical Task: NO Alternate Path JPM: NO Validation Time: 30 Minutes Required Materials (Tools/Equipment): Student Handout copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System, Section 7.4

NRC JPM NO: P3 Rev. 1 PAGE 3 OF 15 JOB PERFORMANCE MEASURE INFORMATION SHEET READ TO PERFORMER (a copy of this information is included at the end of the JPM as a tear-away sheet to be given to the applicant):

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, steady state conditions. Maintenance has been recently completed on the Refueling Water Purification Pump (RWPP) and it is time to return it to service.

INITIATING CUE:

The Unit Supervisor directs you to place the RWST on purification recirculation using the RWPP through SFP demineralizer 1A(2A) in accordance with 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System. Prerequisites of this procedure have been verified.

SFP Purification is aligned through SFP Demin 1B(2B).

Another Plant Operator is available in the FHB to start the RWWPP when ready.

-DO NOT DISCLOSE INFORMATION BELOW THIS LINE-COMPLETION CRITERIA:

Places RWST on Purification recirc IAW section 7.4 of POP02-FC-0001.

NRC JPM NO: P3 Rev. 1 PAGE 4 OF 15 JOB PERFORMANCE MEASURE INFORMATION SHEET (contd)

HANDOUTS:

Student HO of working copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

NOTES:

1) The Handout copy of the procedure has only the front section for Prerequisites and Notes/Precautions and the applicable sections for performance of the task.
2) The area around the Refueling Water Purification Pump (RWPP) may be posted as a Radiation Area in both units. In addition the area around the RWPP in Unit 2 may be posted as a Contaminated Area. This contaminated area is limited to the area immediately around the pump base and the area immediately forward of the pump, centered around a floor drain immediately forward of the pump. The valves and indications that will need to be accessed for this JPM are not in the contaminated area.
3) Candidate may make reference for the need to use gloves while manipulating valves and equipment in the field. If the candidate indicates that he/she will have to get a pair of gloves, acknowledge it and tell them because we will be simulating operations and that gloves will not be required.

NRC JPM NO: P3 Rev. 1 PAGE 5 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET NOTE:

  • Critical steps are identified by (C).
  • Sequenced steps are identified by (S1, S2, ).

SAT / UNSAT Performance Step: 1 JPM START TIME_______________

Obtain a current copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

Standard:

_____ Obtains a copy of 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System.

Comment:

When the operator demonstrates he/she can locate a controlled copy of the correct procedure, provide him/her the JPM copy. The operator should review notes and precautions.

Cue:

Notes:

NRC JPM NO: P3 Rev. 1 PAGE 6 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 2 Review the Prerequisites, Notes, and Precautions Standard:

_____ Reviews the procedure Notes and Precautions Comment:

1) It is not necessary for performer to read aloud.
2) The performer should transition to section 7.4, Purification of RWST Cue:

(If Asked) The 1A (2A) SFP Demineralizer Boron concentrations are equalized.

(If Asked) No Emergency Diesel Generator (ESF Diesel) is operating or is scheduled to be run.

Notes:

NRC JPM NO: P3 Rev. 1 PAGE 7 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 3 IF simultaneous purification of the SFPCCS AND RWST is desired, THEN ENSURE the Spent Fuel Pool Purification System is aligned to Demineralizer 1B(2B). (Step 7.4.1)

Standard:

_____ Verifies SFP purification is in service and aligned through SFP demin 1B (2B).

Comment:

As per the Initiating Cue, SFP Purification is aligned through SFP Demin 1B(2B).

Cue:

The Unit Supervisor reports that SFP purification is in service and aligned through SFP demin 1B.

Notes:

NRC JPM NO: P3 Rev. 1 PAGE 8 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 4 OPEN "RWST TO SFP CLEANUP SYS FV-3936" valve. (Step 7.4.2)

OPEN "RWST TO SFP CLEANUP SYS FV-3937" valve. (Step 7.4.4)

Standard:

_____ Contacts the Control Room to open the RWST TO SFP CLEANUP SYS valves FV-3936 and FV-3937.

Comment:

Cue:

(After a few seconds) - The Control Room reports valves SI-FV-3936 and SI-FV-3937 are open.

If performing in Unit 2 the student should ask about TMOD T2-14-13955-103. State that this TMOD is NOT installed.

Notes:

The student will NA procedure step 7.4.3.

NRC JPM NO: P3 Rev. 1 PAGE 9 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 5 (C)

OPEN 1(2)-FC-0046B "SFP PURIFICATION LOOP 1A(2A) RETURN TO RWST ISOLATION VALVE". (Step 7.4.5)

Standard:

_____ Opens 1(2)-FC-0046B SFP PURIFICATION LOOP 1A(2A) RETURN TO RWST ISOLATION VALVE.

Comment:

1) This valve is located in the MAB 41 elevation, filter row Room 237. It is a wall mounted reach rod 90° turn valve requiring a wrench for operation. When facing the south wall, it is about 1/3 of the way down the hall, on the right side, approximately 1 above the ground.
2) A ratchet wrench is needed to operate the valve and is available in the Radwaste Control Room.

Cue:

1(2)-FC-0046B: Initially - CLOSED Finally - OPEN Notes:

NRC JPM NO: P3 Rev. 1 PAGE 10 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 6 START " N1(2)FCHS1419 RWPP 1A(2A)". (Step 7.4.6)

Standard:

_____ Calls the available Plant Operator in the FHB on the radio to start the 1A(2A)

RWPP.

Comment:

The Pump Control Handswitch is located in the FHB and the pump itself is located in the MAB.

Cue:

1) If asked, pump supply breaker is closed.
2) If the candidate calls the available Plant Operator:

a) The Operator reports that he has taken the pump start switch to START and has a RED indicating light illuminated on ZLP-749.

b) The RW Purification Flow Low Alarm on ZLP-749 has cleared.

c) The available Plant Operator is leaving the area to continue rounds.

Notes:

NRC JPM NO: P3 Rev. 1 PAGE 11 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 7 (C)

THROTTLE 1(2)-FC-0042 "REFUELING WATER PURIF PUMP DISCHARGE THROTTLE VALVE", as necessary to obtain between 190 AND 200 gpm as indicated by "1(2)-FC-FIS-1417". (Step 7.4.7)

Standard:

_____ Throttles 1(2)-FC-0042, REFUELING WATER PURIF PUMP DISCHARGE THROTTLE VALVE, as necessary to obtain between 190 and 200 gpm on 1(2)-

FC-FIS-1417.

Comment:

All of the components are located in the RCB/MAB Chilled Water Pump Room - MAB 10 elevation Room 64 (Penetration Space). 1(2)-FC-FIS-1417 is on the south wall, forward of the RWPP.

The area around the Refueling Water Purification Pump (RWPP) may be posted as a Radiation Area in both units.

In addition the area may be posted as a Contaminated Area. If contaminated, the area is normally limited to the area immediately around the pump base, the area immediately forward of the pump and centered around a floor drain immediately forward of the pump.

The valves and indications that will need to be accessed for this JPM can be pointed to and a description given of how the valve would be operated.

If needed the next page has a picture of 1(2)-FC-FIS-1417.

Cue:

If asked:

1) RWPP is running smoothly, initial discharge pressure is 130 psig.
2) Discharge flow on 1(2)-FC-FIS-1417 is initially indicating 225 gpm.
3) As the candidate simulates throttling down on 1(2)-FC-0042, give flow decrements of 10 gpm down to 195 gpm. Final pump discharge pressure is 140 psig.

Notes:

NRC JPM NO: P3 Rev. 1 PAGE 12 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET

NRC JPM NO: P3 Rev. 1 PAGE 13 OF 15 JOB PERFORMANCE MEASURE CHECK SHEET SAT / UNSAT Performance Step: 8 VERIFY SFP Demineralizer P less than 20 psid.

Demin 1A(2A) "1(2)-FC-PDI-4405" (Step 7.4.8)

VERIFY SFP demineralizer outlet filter P less than 35 psid.

Demin 1A(2A) "1(2)-FC-PI-1412" - "1(2)-FC-PI-1413" (Step 7.4.9)

VERIFY SFP demineralizer flow less than 250 gpm.

Demin 1A(2A) "1(2)-FC-FI-1414" (Step 7.4.10)

Standard:

_____ Verifies the following SFP demineralizer parameters:

1) SFP demineralizer P < 20 psid.
2) SFP demineralizer outlet filter P is < 35 psid.
3) SFP demineralizer flow < 250 gpm.

Comment:

1) 1(2)-FC-PDI-4405, Demin 1A(2A) P Indicator is located on the 41 MAB Rm 238 Demin Row.
2) 1(2)-FC-PI-1412 & 13, SFP Demin Filter 1A(2A) Inlet & Outlet Pressure Indicator is located on the 41 MAB Rm 237 Filter Row.
3) 1(2)-FC-PI-1414, SFP Demin Flow is located on the 41 MAB Rm 237 Filter Row.

Cue:

1) Demineralizer P on 1(2)-FC-PDI-4405 7 psid
2) Outlet Filter P is reading 1(2)-FC-PI-1412 13 psig and 1(2)-FC-PI-1413 9 psig
3) Demineralizer flow on 1(2)- FC-FI-1414, 195 gpm Notes:

-TERMINATE THE JPM STOP TIME_______________

NRC JPM NO: P3 Rev. 1 PAGE 14 OF 15 VERIFICATION OF COMPLETION Job Performance Measure: PLACE RWST ON RECIRCULATION Performers Name: _____________________________________________

Date Performed: ____________________

Time to Complete: ____________________

JPM Results: Sat / Unsat Evaluator:_________________________ Signature:_________________________

Date: _________________________

NRC JPM NO: P3 Rev. 1 PAGE 15 OF 15 JPM - STUDENT HANDOUT READ TO PERFORMER:

The evaluator will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

YOU ARE TO INFORM THE EVALUATOR WHEN YOUVE COMPLETED THE TASK.

CAUTION: Do not operate or alter equipment configuration in the plant without proper authorization.

INITIAL CONDITIONS:

Unit 1 is at 100% power, steady state conditions. Maintenance has been recently completed on the Refueling Water Purification Pump (RWPP) and it is time to return it to service.

INITIATING CUE:

The Unit Supervisor directs you to place the RWST on purification recirculation using the RWPP through SFP demineralizer 1A(2A) in accordance with 0POP02-FC-0001, Spent Fuel Pool Cooling and Cleanup System. Prerequisites of this procedure have been verified.

SFP Purification is aligned through SFP Demin 1B(2B).

Another Plant Operator is available in the FHB to start the RWPP when ready.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 1 of 26 LOT 20 NRC EXAM SIMULATOR OPERATING TEST SCENARIO #3 Revision #1 Week of 09/28/2015

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 2 of 26 SCENARIO OUTLINE Facility: South Texas Project Scenario No.: 3 Op-Test No.: LOT 20 NRC Examiners: Operators:

Initial Conditions:

  • Reactor Power is in Mode 2 at 10-8 AMPs and Stable. BOL (IC #217)

Turnover:

  • Unit 1 is returning to service after a forced 7 day outage.
  • After the Reactor was taken critical, HHSI & LHSI Pumps 1B and ECW Pump 1B were taken out of service to repair an issue with the breakers. Expected return to service is 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

The crew is to continue raising power per 0POP03-ZG-0004, Reactor Startup, Step 6.32 and be prepared to enter Mode 1 as soon as the breakers are returned to service.

  • Circulating Water Pump #14 is removed from service for maintenance.
  • SU SGFP #14 is in service. Lineups are being performed on SGFPT #11 so that warmup of the pump can begin. Lineups have not been started yet for SGFPTs #12 and #13.

Event No. Malf. No. Event Type* Event Description 1 RO (R)

NA SRO (R) Withdraw control rods to raise reactor power to 1% - 3%

(0 min) 2 05-12-04 BOP (I) 1 SRO (I, TS) SG 1D Controlling NR level channel fails low. LT-0549 (20 min) 3 04-09-03 RO (C) 1 SRO (C, TS) Over current trip on ECW Pump 1C (30 min) 4 08-12-04 BOP (C) 1 SRO (C) Over current trip on SU SGFP #14.

(40 min) 5 50-HV-01 1 ALL (M) PZR PORV RC-PSV-655A fails open. Manual closure attempt is (50 min) unsuccessful. Manual block valve will not close. (Requires a Rx trip if not already)

SBLOCA due to PORV (Critical Task) 6 01-12-04B 1 BOP (C) Train B of Phase A fails to auto actuate with CV-MOV-0023 failed (60 min) open 7 10-09-01 During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes 1 RO (C) Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start.

(N/A) SRO (C)

(Critical Task)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 3 of 26 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Guide for directions on Simulator Setup, Expected Booth Communications and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be automatically recorded during the scenario. Once the scenario is complete for each crew, printout the Critical Parameters and label the printout with date, time, Crew # and scenario #.

  • HHSI Pump 1A Running Indication
  • RCS Wide Range Pressure
  • ECW Pump 1A Running Indication OPERATOR ACTIONS TABLE NOTES:
1. Critical Tasks are indicated by "C" in the position column and indicated in bold type.
2. Actions required throughout the event are indicated as "(continuous)" in the position column.
3. Shaded cells indicate procedural entry points.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 4 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 1 Event

Description:

Withdraw control rods to raise reactor power to 1% - 3%

Time Position Required Operator Actions Notes RO NOTIFY Chemistry to secure RCS boron 0POP03-ZG-0004, Reactor sampling. Startup, Step 6.31.

RO WHEN RCS average temperature is Step 6.32 greater than or equal to 571ºF OR 0POP03-ZG-0004, Reactor Tave/Tref deviation alarm is clear, THEN Startup, Form 1 will be SECURE taking data on Form 1. partially filled out and given with the turnover sheet.

RO RAISE Reactor Power to approximately Step 6.33 1 to 3%. Will use control rods.

SRO ATTACH all ECPs to this completed Step 6.34 procedure. If asked, then let the US know that the Shift Manager has the ECPs and will attach them to the completed procedure.

SRO CONTINUE plant startup per 0POP03- Step 6.35 ZG-0005, Plant Startup to 100%.

SRO FORWARD a copy of the completed Step 6.36 Reactor Startup package to Reactor If asked, then inform US that Engineering. This information will be the Shift Manager will used to evaluate estimated versus actual perform this step.

critical conditions.

Event 2 can be triggered on signal from NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 5 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Event

Description:

SG 1D Controlling NR level channel fails low. LT-0549 Time Position Required Operator Actions Notes BOP Acknowledges and announces the Operator will respond using following annunciators on 06M4: the Annunciator Response SG 1D LEVEL LO-LO ALERT (D-6) Procedure but should also recognize the need to perform immediate actions.

SRO/BOP Determines SG 1D Controlling Narrow Failed Channel is FW-LT-Range Channel LT-0549 is failed low. 0549.

Performs immediate actions of 0POP04- This is an Immediate Action FW-0001: - BOP takes Manual control

Regulating Valve(s) not properly responding in MANUAL AND ADJUST as necessary to restore affected SG NR level(s) to between 68% and 74%.

SRO Directs actions of 0POP04-FW-0001, (continuous) Loss of Steam Generator Level Control.

BOP CHECK SG Feedwater Regulating 0POP04-FW-0001, Loss of Valve(s) - RESPONDING IN Steam Generator Level AUTOMATIC Control, Step 1.0 (See previous immediate action step)

BOP CHECK SGFP Speed Controllers - Step 2.0 RESPONDING IN AUTOMATIC NA Speed Controllers OOS BOP CHECK Main Feedwater Regulating Step 3.0 Valves: MFRVs are not in service.

BOP CHECK Low Power Feedwater Step 4.0 Regulating Valves:

  • CHECK Low Power Feedwater Regulating Valve(s) - IN SERVICE
  • CHECK Low Power Feedwater Regulating Valve(s) - ANY IN MANUAL
  • CHECK Affected Low Power Feedwater Regulating Valve(s) -

RESPONDING IN MANUAL BOP CHECK SGFP Master Speed Controller - Step 5.0 IN MANUAL NA Speed Controllers OOS BOP CHECK Individual SGFP Speed Step 7.0 Controllers - ANY IN MANUAL NA Speed Controllers OOS

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 6 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Event

Description:

SG 1D Controlling NR level channel fails low. LT-0549 Time Position Applicants Actions or Behavior Notes BOP MONITOR Feedwater/Steam Header DP Step 9.0 NA SGFPTs are NOT running.

BOP RESTORE Affected SG NR Level(s) To Step 10.0 Between 68% And 74%

BOP MONITOR SG NR Levels - GREATER Step 11.0 THAN 20%

BOP MONITOR SG NR Levels - LESS THAN Step 12.0 87.5%

BOP CHECK SG NR Level Indicators - ALL Step 13.0 OPERABLE (RNO) SG 1D NR LT-0549 is failed PERFORM the following: low.

  • SELECT the operable SG level channel Will select LT-574 for for affected SG(s) level control. control.

illuminated, THEN DETERMINE the alarming channel(s) using the QDPS DETAIL DATA Menu, Page 5 display.

BOP CHECK Feedwater Flow Transmitters - Step 14.0 ALL OPERABLE BOP CHECK Steam Flow Transmitters - ALL Step 15.0 OPERABLE BOP CHECK Steam Pressure Transmitters - Step 16.0 ALL OPERABLE BOP CHECK SG NR Levels - BETWEEN 68% Step 17.0 And 74%

BOP CHECK Main Feedwater Regulating And Step 18.0 Low Power Feedwater Regulating Valves MFRVs are NOT in service.

Automatic Control - OPERABLE

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 7 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Event

Description:

SG 1D Controlling NR level channel fails low. LT-0549 Time Position Applicants Actions or Behavior Notes BOP CHECK Main Feedwater Regulating OR Step 19.0 Low Power Feedwater Regulating Valve(s)

- IN AUTO (RNO)

WHEN SG levels return to between 68%

and 74%, THEN PERFORM the following:

  • PLACE in-service Feedwater Regulating Valve(s) with operable Automatic Control in Auto.
  • MONITOR proper operation of Feedwater Regulating Valve(s) in Auto.

BOP CHECK SGFP Master Speed Controller - Step 20.0 IN AUTO NA Speed Controllers OOS SRO TAKE Appropriate Actions Per Technical Step 21.0 Specifications 3.3.1, 3.3.2, 3.3.3.6 and See TS Actions below.

TRM 3.7.1.7 TS 3.3.3.6 and TRM 3.7.1.7 do NOT apply.

SRO NOTIFY I&C To Place The Affected Step 22.0 Channel In Trip Or Bypass. REFER TO Event 3 can be triggered Addendum 2, Procedure List For The after SRO has checked TS.

Appropriate Procedure.

SRO INITIATE Corrective Actions For Failed Step 23.0 Component Most Limiting TS:

3.3.1.14 Action 6 and 3.3.2.5.b & 3.3.2.6.d Action 20 With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

a. For Functional Units with installed bypass test capability, the inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Note: A channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing per Specification 4.3.1.1, provided no more than one channel is in bypass at any time.

b. For Functional Units with no installed bypass test capability,
1. The inoperable channel is placed in the tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, and
2. The Minimum Channels OPERABLE requirement is met; however, the inoperable channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing of other channels per Specification 4.3.1.1.

(4.3.2.1)

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 8 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Event

Description:

Over current trip on ECW Pump 1C.

Time Position Required Operator Actions Notes RO Acknowledges and announces the There are other alarms that following annunciators from 02M4: will annunciate due to the trip ECW PMP 1C TRIP (C-7) of ECW Pump 1C.

RO Determines ECW Pump C has tripped.

SRO Directs actions of 0POP09-AN-02M4, (continuous) Window C-7, ECW PMP 1C TRIP.

RO ENSURE standby ECW and CCW train 0POP09-AN-02M4, Window started. C-7, Step 1 & 2 RO PLACE Standby DG 13(23) "EMER Step 3 STOP" plunger in the PULL TO STOP position to prevent diesel operation without cooling water.

RO PLACE the following handswitches in Step 4 PULL TO LOCK:

  • ECW Pump 1C
  • ECW Screenwash Booster Pump 1C
  • ECW Traveling Screen 1C RO IF ECW Train 1C(2C) is being used for Step 5 ECP Blowdown, THEN ENSURE "ECW TRAIN C BLWDN ISOL FV-6937" The Blowdown Valve should closed. { CP002} have automatically closed with the ECW Pump tripped.

RO SECURE the affected CCW train (IF Step 6 running) per 0POP02-CC-0001, NA CCW Pump 1A was Component Cooling Water. running.

RO SECURE the affected ECW train (IF Step 7 running) per 0POP02-EW-0001, Essential Cooling Water Operations.

RO IF adequate CCW pumps are NOT Step 8 available to provide flow for current plant conditions, THEN adjust loads as needed per 0POP02-CC-0001, Component Cooling Water.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 9 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Event

Description:

Over current trip on ECW Pump 1C.

Time Position Required Operator Actions Notes RO PERFORM the following: Step 9

  • ENSURE Essential Chiller 12C(22C) secured per 0POP02-CH- 0005, Essential Chiller Operation.
  • PLACE Essential Chiller 12C(22C) handswitch in PTL.
  • START essential chiller(s) as needed per 0POP02-CH-0005, Essential Chiller Operation.

RO PLACE Essential Chilled Water Train C Step 10 Pump 11C(21C) to PTL.

RO START additional trains of CRE and Step 11 EAB HVAC, as necessary, per 0POP02-HE-0001, Electrical Auxiliary Building HVAC System.

RO IF RHR Train C was in service, THEN Step 12 PERFORM the following: NA RHR is not in service.

  • PLACE the pump handswitch in PTL.

RO PERFORM the following: Step 13

  • PLACE COMP CLG WTR PUMP 1C(2C) handswitch in PTL SRO ENSURE ECW Train C secured per Step 14 0POP02-EW-0001, Essential Cooling Water Operations RO TAKE appropriate action per Technical Step 15 Specifications 3.5.2, 3.6.2.1, 3.6.2.3, 3.7.3, See next page for TSs.

3.7.4, 3.7.7, 3.7.14, 3.8.1.1, 3.8.1.2 and 3.8.1.3 RO INVESTIGATE cause of ECW Pump Step 16 1C(2C) trip. Event 4 can be triggered on a signal from the NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 10 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Event

Description:

Over current trip on ECW Pump 1C.

Time Position Required Operator Actions Notes Tech Specs Information:

  • TS 3.5.2 Action b. With less than 2 of the required subsystems OPERABLE, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> restore at least two subsystems to OPERABLE status or apply the requirements of the CRMP, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in HOT SHUTDOWN within the following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
  • TS 3.7.4 Action b. With two or more essential cooling water loops inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> restore at least two loops to OPERABLE status or apply the requirements of the CRMP, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />. Similar action for other Train B components affected by ECW.
  • TS 3.8.1.1, Action f. With two or three of the above required standby diesel generators inoperable, demonstrate the OPERABILITY of two offsite A.C. circuits by performing the requirements of Specification 4.8.1.1.1.a within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and at least 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter. With two of the above required standby diesel generators inoperable, within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> restore at least two standby diesel generators to OPERABLE status or apply the CRMP, or be in at least HOT STANBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.
  • Action d requires within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> make the remaining ESF DGs operable (including support systems) and the Turbine Driven AFW Pump operable, otherwise apply the CRMP or be in at least Hot Standby within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in Cold Shutdown within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.
  • TS 3.6.2.1 CS, 3.6.2.3 RCFCs, 3.7.3, CCW, 3.7.14 Ess Chill Water cascade in Inoperability due to this event. All have an Action b that is similar to Action b in TS 3.5.2 and TS 3.7.4.
  • TS 3.7.7 CRE HVAC Action c. With two Control Room Makeup and Cleanup Filtration Systems inoperable for reasons other than condition e, within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> restore at least two systems to OPERABLE status, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

SUMMARY

The most time-limiting TS 3.5.2 & TS is 3.7.4 Action b (and cascading systems a Action b) 1 HOUR and TS 3.8.1.1 Action f 1 HOUR (Power Availability Surveillance)

NOTE: TS 3.8.1.2 and 3.8.1.3 Do NOT Apply.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 11 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Event

Description:

Over current trip on SU SGFP #14.

Time Position Required Operator Actions Notes BOP Acknowledges and announces the This alarm will clear shortly following annunciator on 07M3: S/U SGFP after the SU SGFP #14 trips L.O> SYS TRBL (F-6) and the Crew may not respond to this alarm.

SRO/BOP Determines that SU SGFP #14 has tripped.

SRO Directs actions of 0POP04-FW-0002, After immediate action is (continuous) SGFPT Trip. completed Crew will go directly to Step 5 of 0POP04-FW-0002, SGFPT Trip, if they recognize the CIP action for being less than 15% power.

BOP CHECK SGFPTs - REQUIRED NUMBER 0POP04-FW-0002, SGFPT RUNNING Trip, Step 1.0 (RNO)

PERFORM the following: The Crew will start a

  • ENSURE SU SGFP is running. standby FWBP.
  • START a Standby FW Booster Pump. SGFPTs will not be
  • IF a SGFPT trips with the SU SGFP available to be placed in already in service OR NOT available, service yet and the Main THEN PERFORM the following: Turbine is not online so the
  • IF an idle (3300 RPM) SGFPT is Crew will have to continue available, THEN raise its speed with the procedure.

using its individual speed controller to provide adequate Feedwater flow.

  • IF feedwater flow is still LESS THAN required to recover SG Level, THEN GO TO Addendum 1, Turbine Load Reduction, to reduce Turbine load to match steam flow with feedwater flow.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 12 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 4 Event

Description:

Over current trip on SU SGFP #14.

Time Position Required Operator Actions Notes BOP CHECK SGFP Master Speed Controller - Step 2.0 Immediate Action

  • Controller - OPERABLE In Automatic but NA because NOT in
  • Steam Header Pressure PT-557 status - service.

OPERABLE

  • Controlling Steam Flow Channels -

OPERABLE BOP CHECK Feedwater Flow - ADEQUATE Step 3.0 FOR CURRENT STEAM DEMAND Crew will go to step 5.0 (RNO)

IF Reactor Power - LESS THAN OR EQUAL to 15%, THEN GO TO Step 5.0.

BOP MONITOR Reactor Power - GREATER Step 5.0 THAN 15%

(RNO)

IF feedwater flow is still inadequate, THEN PERFORM the following:

  • TRIP the Turbine.
  • REDUCE Reactor Power to between 1% Steam Dumps are already in and 3%. the Steam Pressure Mode.
  • ENSURE Steam Dump Mode Selector Switch in STEAM PRESSURE mode.
  • USE AFW to control SG levels as The Crew will have to start directed by Unit Supervisor/Shift AFW.

Manager.

Event 5 can be triggered on a signal from the NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 13 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes RO Acknowledges and announces alarms This event will cause PZR associated with PZR PORV RC-PSV- pressure and level to lower 0655A failing open. quickly. The Crew may not have time to respond with annunciator response procedures.

SRO/RO Determines PZR PORV RC-PSV-0655A has failed open.

SRO Directs a Reactor Trip and Safety Injection.

(continuous) Enters 0POP05-EO-EO00, Reactor Trip or Safety Injection.

RO/BOP Completes immediate actions of EO00. 0POP05-EO-EO00, Reactor Reactor Trip/SI: Trip or Safety Injection

  • Reactor Tripped. Steps 1-4.
  • Turbine Tripped. RO will announce status of
  • AC ESF Busses energized. immediate action steps as
  • SI is actuated or will perform a manual he/she performs them.

SI due to degrading conditions. BOP Operator will monitor the plant and make an announcement of the Reactor trip.

SRO Directs/ensures the immediate actions of Before beginning the 0POP05-EO-EO00, Reactor Trip or Safety verification of immediate Injection have been completed by actions, the US may direct performing a procedure read through of the BOP operator to throttle them. AFW flow to limit RCS cooldown.

BOP VERIFY Proper SI Equipment Operation (Step 5)

Per ADDENDUM 5, VERIFICATION OF See Actions on Page 17 - 21 SI EQUIPMENT OPERATION

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 14 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes RO MONITOR If Containment Spray Is (Step 6)

Required: Containment pressure will be

  • Containment pressure GREATER less than 9.5 psig.

THAN 9.5 PSIG (QDPS)

(RNO)

  • PERFORM the following:
  • CHECK Containment pressure -

HAS EXCEEDED 9.5 PSIG (CP -

18)

  • "PRESS PR 0934" OR
  • "EXTD RNG PRESS PR 9759"
  • IF containment pressure HAS EXCEEDED 9.5 PSIG, THEN GO TO Step 6.b.
  • IF containment pressure HAS REMAINED LESS THAN 9.5 PSIG, THEN GO TO Step 7.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 15 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes RO CHECK RCP Seal Cooling: (Step 7)

  • ENSURE seal injection flow between RO may have to adjust seal 6 and 13 gpm injection.

RO MONITOR RCS Temperatures (Step 8)

  • WITH ANY RCP RUNNING, RCS If AFW has been properly TAVG STABLE AT OR TRENDING throttled from the original TO 567°F Reactor Trip then RCS OR temperature should be
  • WITHOUT ANY RCP RUNNING, trending to 567°F.

RCS TCOLD STABLE AT OR TRENDING TO 567°F RO CHECK Pressurizer Status: (Step 9)

  • Normal pressurizer spray valves -

CLOSED

  • Auxiliary spray valve - CLOSED
  • Excess letdown isolation valves -

CLOSED SRO/RO MONITOR If RCPs Should Be Stopped: (Step 10)

(C)

  • HHSI pump - AT LEAST ONE Trip all RCPs when the RCP RUNNING Trip Criteria is met from the
  • RCS pressure - LESS THAN 1430 EOPs.

PSIG May occur before or after this

  • STOP all RCPs step because the criteria is OR listed on the CIP.

(RNO)

  • GO TO Step 11 NOTE: When these conditions are met the crew has 5 minutes to trip the RCPs.

RO VERIFY The Following Containment (Step 11)

Isolation Valves - CLOSED

  • Seal return isolation valves
  • Containment atmosphere radiation monitor isolation valves

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 16 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes RO CHECK If SG Secondary Pressure (Step 12)

Boundary Intact:

  • CHECK pressures in all SGs -
  • CONTROLLED OR RISING
  • GREATER THAN CONTAINMENT PRESSURE RO CHECK If SG Tubes Are Intact: (Step 13)
  • Main steamline radiation NORMAL
  • IF SG blowdown in service, THEN SG blowdown radiation NORMAL
  • CARS pump radiation NORMAL
  • NO SG level rising in an uncontrolled manner RO CHECK If RCS Is Intact: (Step 14)
  • Containment radiation NORMAL
  • Containment pressure NORMAL
  • Containment wide range water level NORMAL (RNO)

GO TO 0POP05-EO-EO10, LOSS OF REACTOR OR SECONDARY COOLANT, Step1.

  • MONITOR Critical Safety Functions.
  • WHEN Addendum 5 of this procedure is complete, THEN Functional Restoration Procedures may be IMPLEMENTED.

BOP Completes 0POP05-EO-EO00, Will not transition to a Addendum 5. Functional Recovery Procedure until Addendum 5 is complete.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 17 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY FW isolation: 0POP05-EO-EO00, Reactor

  • SGFPTs - TRIPPED Trip or Safety Injection,
  • SU SGFP - TRIPPED Addendum 5, Verification of
  • VERIFY the following valves - Equipment Operation.

CLOSED (Step 1)

  • FWIVs This addendum is performed
  • FWIBs in parallel with Steps 5 to 14
  • FW regulating valves Injection.
  • Low power FW regulating valves
  • SG blowdown isolation valves
  • SG sample isolation valves BOP CHECK if main steamline should be (Step 2) isolated:
  • CHECK for any of the following conditions:
  • Containment pressure - GREATER THAN OR EQUAL TO 3 PSIG OR
  • SG pressure (without low steamline pressure SI blocked) - LESS THAN OR EQUAL TO 735 PSIG OR
  • SG pressure (with low steamline pressure SI blocked) - LOWERING AT A RATE GREATER THAN OR EQUAL TO 100 PSI/SEC,BY OBSERVANCE OF THE STEAMLINE PRESSURE RATE BISTABLES BOP VERIFY AFW system status: (Step 3)
  • Motor-driven pump - RUNNING
  • Turbine-driven pump - RUNNING

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 18 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY AFW valve alignment - (Step 4)

PROPER EMERGENCY ALIGNMENT BOP VERIFY total AFW Flow - GREATER (Step 5)

THAN 576 GPM BOP VERIFY containment isolation phase A: (Step 6)

  • Phase A - ACTUATED (RNO)
  • Manually ACTUATE phase A. Event 6 Phase A, Train B, (Back to A/ER) fails to actuate.
  • Phase A valves - CLOSED, REFER TO ADDENDUM 1, PHASE A Manually Actuate Phase A ISOLATION VERIFICATION OR manually close CV-MOV-(RNO) 0024 to isolate normal

BOP VERIFY ECW status: (Step 7)

  • ECW pumps - RUNNING
  • ECW pump discharge isolation valves

- OPEN BOP VERIFY CCW pumps - RUNNING (Step 8)

BOP VERIFY RCFC status: (Step 9)

  • Cooling water - TRANSFERRED TO CCW BOP VERIFY SI pump status: (Step 10)
  • HHSI pumps - RUNNING
  • LHSI pumps - RUNNING

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 19 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY SI valve alignment - PROPER (Step 11)

EMERGENCY ALIGNMENT BOP VERIFY SI flow: (Step 12)

  • RCS pressure - LESS THAN 1745 RCS pressure may or may not PSIG be less than 1745 psig but will
  • HHSI pump flow - INDICATED be greater than 415 psig so
  • RCS pressure - LESS THAN 415 BOP will continue to step 13.

PSIG (RNO)

  • GO TO Step 13 of this Addendum.

BOP VERIFY containment ventilation (Step 13) isolation:

  • Containment atmosphere radiation monitor isolation valves - CLOSED
  • Normal purge supply and exhaust fans

- STOPPED

  • Supplemental purge supply and exhaust fans - STOPPED

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 20 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY ventilation actuation: (Step 14)

  • Control room HVAC - OPERATING IN EMERGENCY RECIRC
  • EAB HVAC - OPERATING IN EMERGENCY RECIRC
  • FHB HVAC - OPERATING IN EMERGENCY MODE
  • FHB Exhaust Fans - ONLY TWO TRAINS OPERATING
  • Exhaust booster fans
  • Main exhaust fans (RNO)
  • PERFORM the following:
  • IF three trains FHB exhaust fans running, THEN PLACE one train FHB exhaust fans in PULL TO LOCK.

(Back to A/ER)

  • SECURE one FHB filter train by PERFORMING the following:
  • PLACE the outlet damper Controller in manual
  • Manually close the outlet damper
  • VERIFY proper operation of filter train in service
  • Essential chilled water pumps -

RUNNING

  • Essential chillers - RUNNING
  • ECCS pump room fan coolers -

RUNNING

  • AFW pump cubicle fans - RUNNING
  • FHB truck bay doors - CLOSED

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 21 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP NOTIFY Unit Supervisor that Addendum (Step 15) 5 is COMPLETE SRO IMPLEMENT Functional Restoration (Step 16)

Procedures as required SRO RETURN TO procedure step in effect. (Step 17)

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 22 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes SRO Informs crew of transition to 0POP05-(continuous) EO-EO10, Loss of Reactor or Secondary Coolant, and to monitor Critical Safety Functions SRO/RO MONITOR If RCPs Should Be 0POP05-EO-EO10, Loss of (C) Stopped: Reactor or Secondary

  • HHSI pumps - AT LEAST ONE Coolant, Step 1.0 RUNNING
  • RCS pressure - LESS THAN 1430 Trip all RCPs when the RCP PSIG Trip Criteria is met from the

Task will probably have already been completed by this time.

NOTE: When these conditions are met the crew has 5 minutes to trip the RCPs.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 23 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes BOP DEPRESSURIZE Intact SGs To 1000 PSIG Step 2.0

  • CHECK pressurizer pressure LESS Pressures may already be THAN 1985 PSIG below 1000 psig.
  • BLOCK Low Steamline Pressure SI
  • CHECK condenser - AVAILABLE If the condenser is NOT
  • CHECK steam dump in steam pressure available (which is possible) mode This step will have the crew
  • PLACE steam dump controller in use the SG PORVs to depress MANUAL with zero demand.
  • ADJUST "HDR PRESS CONT PK-the intact SGs to between 990 0557" setpoint to BETWEEN 7.0 (980 and 1000 psig.

PSIG) and 7.1 (994 PSIG).

  • PLACE steam dump "MODE SEL" Event 7 will come in 10 switch in the STEAM PRESS position. minutes after the initiation of
  • DEPRESSURIZE intact SGs to the Safety Injection.

BETWEEN 980 PSIG and 994 PSIG using steam dumps in MANUAL. During SBLOCA, a lockout on

  • GO TO Step i. 13.8KV STBY Bus 1F causes
  • CHECK RCS TAVG - LESS THAN Sequencer Mode 3 on Train A.

563ºFCHECK RCS TAVG - LESS ECW Pump 1A fails to auto THAN 563ºF start.

  • PLACE steam dump "INTLK SEL" Critical Task switches to BYPASS INTERLCK. Manually start ECW Pump
  • ENSURE "HDR PRESS CONT PK-1A when it is determined that 0557" in AUTO the pump did not auto re-
  • VERIFY steam dumps controlling SG pressures LESS THAN OR EQUAL TO start.

994 PSIG

  • ADJUST intact SG PORV controller Can Terminate Scenario setpoints to BETWEEN 995 PSIG and when Depressurization of 1000 PSIG (QDPS PRI/SEC). SGs begins if CT for ECW
  • ENSURE SG PORV controllers in Pump has been AUTO. accomplished.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 24 of 26 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 3 Event No.: 5, 6 & 7 Event 5

Description:

PZR PORV RC-PSV-655A fails open. Manual closure attempt is unsuccessful.

Manual block valve will not close. (Requires a Rx trip if not already) SBLOCA due to PORV (Critical Task)

Event 6

Description:

Train B of Phase A fails to auto actuate with CV-MOV-0023 failed open Event 7

Description:

During SBLOCA, a lockout on 13.8KV STBY Bus 1F causes Sequencer Mode 3 on Train A. ECW Pump 1A fails to auto start. (Critical Task)

Time Position Required Operator Actions Notes RO/BOP MONITOR If SG Secondary Pressure Step 3.0 Boundary Intact:

  • CHECK pressures in all SGs
  • CONTROLLED OR RISING
  • GREATER THAN CONTAINMENT PRESSURE RO RESET SI Step 4.0 RO RESET ESF Load Sequencers Step 5.0 RO RESET Containment Isolation Phase A Step 6.0 RO RESET Containment Isolation Phase B Step 7.0 SRO MONITOR INTACT SG Levels: Step 8.0
  • NR levels GREATER THAN 14%

[34%]

  • CONTROL AFW flow to maintain NR levels BETWEEN 22% [34%] and 50% Terminate Scenario

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 25 of 26 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/RO TRIP ALL RCPs WHEN THE Trip all RCPs so that CET RCP TRIP CRITERIA FROM temperatures do not become THE EOPs IS MET. superheated when forced circulation in the RCS stops.

NOTE: Within 5 minutes of reaching the RCP trip criteria.

SRO/RO MANUALLY STARTS ECW Manually start at least one PUMP 1A WHEN IT IS ECW Pump (ECW Pump 1A)

DETERMINED THAT THE prior to the associated EDG PUMP DID NOT AUTO START. tripping.

LOT 20 NRC OP-TEST SCENARIO #3 Rev #1 Page 26 of 26 TURNOVER INFORMATION

  • Reactor Power is in Mode 2 at 10-8 AMPs and Stable. BOL
  • Unit 1 is returning to service following a forced 7 day outage.
  • After the Reactor was taken critical, HHSI & LHSI Pumps 1B and ECW Pump 1B were taken out of service to repair an issue with the breakers. Expected return to service is 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
  • The crew is to continue raising power per 0POP03-ZG-0004, Reactor Startup, Step 6.31.

Critical Data has been recorded. A set of readings from 0POP03-ZG-0004, Form 1, will be due when you take the watch.

  • After completing 0POP03-ZG-0004, Reactor Startup, then transition to 0POP03-ZG-0005, Plant Startup to 100%, and be prepared to enter Mode 1 as soon as the breakers for HHSI &

LHSI Pumps 1B and ECW Pump 1B are returned to service.

  • Circulating Water Pump #14 is OOS for maintenance. Expected return to service is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
  • SU SGFP #14 is in service. Lineups are being performed on SGFPT #11 so that warmup of the pump can begin. Lineups have not been started yet for SGFPTs #12 and #13.
  • Cycle Burnup is 150 MWD/MTU. (BOL)
  • Boric Acid Tank A is at 7315 ppm and B is at 7309 ppm.
  • No liquid waste discharges are in progress or planned.
  • No personnel are in containment.
  • FHB Truck Bay doors are closed.

LCO Actions:

ESF DG 12 - TS 3.8.1.1 Action b and d. 0PSP03-EA-0002, ESF Power Availability, was completed 15 minutes ago. Action d was entered in the log 30 minutes ago as SAT.

ECW 1B - TS 3.7.4 ECW, 3.7.3 CCW, 3.6.2.1 CS, 3.6.2.3 RCFCs, 3.5.2 SI, 3.7.7 CRE HVAC, 3.7.14 Essential Cooling Water HHSI & LHSI - TS 3.5.2 SI (Included with ECW)

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 1 of 29 LOT 20 NRC EXAM SIMULATOR OPERATING TEST SCENARIO #4 Revision #2 Week of 09/28/2015

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 2 of 29 SCENARIO OUTLINE Facility: South Texas Project Scenario No.: 4 Op-Test No.: LOT 20 NRC Examiners: Operators:

Initial Conditions:

  • Unit 1 is at 67% power. BOL (IC #218)

Turnover:

  • Unit 1 is reducing power to 60% due to an offsite electrical grid disturbance.
  • The Unit is at step 5.15 of 0POP03-ZG-0006, Plant Shutdown from 100% to Hot Standby.
  • The Crew is to continue the power reduction at 40%/hour.
  • At 65% power the crew will remove SGFPT #13 from service and idle the pump at 3300 rpm.
  • CW Pump #13 is removed from service for maintenance.

Event No. Malf. No. Event Type* Event Description 1

(0 min) N/A RO (R) Continue to lower reactor power to 60%

SRO (R) 2 (10 min) N/A BOP (N) Remove SGFPT #13 form service and idle at 3300 rpm 3 06-16-02 BOP (I)

(20 min) 0 SRO (I, TS) Turbine Impulse Pressure, PT-0505, fails low 4 02-26-02 RO (I)

(25 min) 1 SRO (I, TS) Loop 1B Cold Leg RTD T-0420B fails high 5 05-09-01 BOP (C)

(35 min) 1.0 SRO (C) Gland Steam Pressure Regulator fails open 6 50-SA-11 (40 min) 0.5 ALL (M) SG 1B Steamline Break upstream of the MSIV 7 05-07-02 (N/A) 1 BOP (C) SG 1A & 1B MSIV fails to auto close (Critical Task) 8 A6_A1_S77_

(N/A) 4 BOP (C) AFW Pump #12 will not stop from the control room switch 1 (Critical Task)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 3 of 29 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Guide for directions on Simulator Setup, Expected Booth Communications and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be automatically recorded during the scenario. Once the scenario is complete for each crew, printout the Critical Parameters and label the printout with date, time, Crew # and scenario #.

  • Extended Range NI
  • Wide Range Cold Leg Temperature OPERATOR ACTIONS TABLE NOTES:
1. Critical Tasks are indicated by "C" in the position column and indicated in bold type.
2. Actions required throughout the event are indicated as "(continuous)" in the position column.
3. Shaded cells indicate procedural entry points.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 4 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 1 and 2 Event 1

Description:

Continue to lower reactor power to 60%.

Event 2

Description:

Remove SGFPT #13 form service and idle at 3300 rpm.

Time Position Required Operator Actions Notes ALL COMMENCE a Reactor Power reduction 0POP03-ZG-0006, Plant to less than 65% Rx Pwr. Shutdown from 100% to Hot Standby, Step 5.15 See Page 5 and 6 for Boration and Turbine Load changes.

SRO/BOP IF Reactor Power is to remain below Step 5.16 65% for an extended period, THEN one SGFP may be secured as follows:

  • IF S/U SGFP 14(24) is NOT The operator will place SU operating, THEN PLACE "S/U SGFP SGFP #14 handswitch in the 14(24)" handswitch in the PULL TO PTL position.

LOCK position.

  • WHEN SGFP testing is complete, The crew will return to this THEN ENSURE S/U SGFP 14 step after Shutting down handswitch is in the AUTO position. SGFPT #13 to an idling condition.

Event 3 can be triggered on a signal from the NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 5 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 1 and 2 Event 1

Description:

Continue to lower reactor power to 60%.

Event 2

Description:

Remove SGFPT #13 form service and idle at 3300 rpm.

Time Position Required Operator Actions Notes RO RO will perform borations for the down 0POP02-CV-0001, Makeup to power per 0POP02-CV-0001, Makeup to the Reactor Coolant System, the Reactor Coolant System Section 9.0 RO DETERMINE amount of boric acid to be Step 9.1 added RO TURN "RC M/U CONT SYS ON" Step 9.2 switch to "STOP".

RO PLACE "RC M/U CONT" switch in Step 9.3 "BORATE" RO ENSURE "BA BATCH/GALLONS FY- Step 9.4 0110B" flow integrator is set for required number of gallons.

RO ENSURE BA FLOW CONT FK-0110 Step 9.5 is set for the desired flowrate RO TURN "RC M/U CONT SYS ON" Step 9.6 switch to "START" This starts the boration sequence.

RO VERIFY "BA XFER PUMP 1A(2A)" OR Step 9.7 "BA XFER PUMP 1B(2B)" starts RO WHEN the required gallons of boric acid Step 9.8 are added, THEN ENSURE makeup is Boration will auto stop after stopped set amount of boration.

The RO may request to leave Reactor Makeup line up as is and just return to step 9.6 for additional borations.

RO FLUSH Makeup line with 15 to 20 Step 9.9 gallons of RMW as follows RO IF in Mode 1, 2, 3 and 4*, THEN Step 9.10 RETURN Makeup System to Automatic Operation per Section 8.0

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 6 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 1 and 2 Event 1

Description:

Continue to lower reactor power to 60%.

Event 2

Description:

Remove SGFPT #13 form service and idle at 3300 rpm.

Time Position Required Operator Actions Notes RO RO will make Turbine Load Changes 0POP03-ZG-0006, Plant using Form 1 of 0POP03-ZG-0006, Plant Shutdown from 100% to Hot Shutdown from 100% to Hot Standby. Standby, Form 1 NOTE: There are other Plant Operating Under most circumstances the Procedures that have these same steps BOP would perform these that the Operator can use. steps but it is likely the BOP will be performing the steps for idling SGFPT #13.

RO ENSURE the LOAD RATE - PRCT Step 1.0 MW/MIN Thumbwheel is set as authorized by the Shift Manager/Unit Supervisor RO RAISE/LOWER (ADJUST) Step 2.0 SETPOINT to the desired value RO DEPRESS the SETPOINT CONTROL Step 3.0 GO pushbutton and MONITOR for the proper load changes

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 7 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 1 and 2 Event 1

Description:

Continue to lower reactor power to 60%.

Event 2

Description:

Remove SGFPT #13 form service and idle at 3300 rpm.

Time Position Required Operator Actions Notes BOP BOP will perform the applicable steps of 0POP02-FW-0002, SGFP 0POP02-FW-0002, SGFP Turbine. Turbine, Section 17, Shutdown of a SGFP.

BOP CHECK the STM LN DRAIN switch Step 17.1.1 in AUTO:

  • SGFP 13(23) LV-7950/ 7951/ 7975 BOP ENSURE the SPEED controller in the Step 17.1.2 MAN position.

BOP IF the S/U SGFP 14(24) is NOT running, Step 17.1.3 THEN ENSURE the S/U SGFP 14(24) is The operator will place SU in PULL TO LOCK. SGFP #14 handswitch in the PTL position.

BOP IF SGFP Turbine is being shutdown for Step 17.1.4 maintenance outage, THEN PERFORM This step will be N/Ad.

Mechanical Overspeed Test per Section 12.0 at the discretion of the Shift Manager.

BOP Slowly REDUCE Turbine speed to 3300 Step 17.1.5 rpm by repeatedly depressing the SPEED controller "LOWER" Pushbutton.

BOP CLOSE the FW DISCH Valve: Step 17.1.6

  • SGFP 13(23) MOV-0061 Per the turnover the operator will stop here and leave SGFPT #13 idling at 3300 rpm.

The US may or may not have the BOP perform this step when leaving SGFPT #13 idling.

BOP WHEN SGFP testing is complete THEN Back to 0POP03-ZG-0006, ENSURE "S/U SGFP 14(24)" Plant Shutdown from 100% to handswitch is in the AUTO position. Hot Standby. The operator will place SU SGFP #14 back in auto.

See Page 4.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 8 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 3 Event

Description:

Turbine Impulse Pressure, PT-0505, fails low Time Position Required Operator Actions Notes RO/BOP Recognize and respond to the following Listing of symptoms is not alarms at CP-005 and indication at CP- inclusive.

006: If the crew placed control

  • TREF/AUCT TAVG DEV rods in auto prior to this
  • TURB IMP PRESS ROD malfunction being entered WTHDRWL BLKD then the control rods will be
  • PI-505 indicating off scale LOW stepping in and will need to be placed in manual.

SRO/BOP Determines Impulse Pressure channel PT-0505 as failed low.

SRO Implements 0POP04-TM-0004, Failure (continuous) of Turbine Impulse Pressure Transmitter (PT-505/506).

BOP VERIFY Rod Control - IN MANUAL. 0POP04-TM-0004, Failure of Turbine Impulse Pressure Transmitter (PT-505/506)

Step 1.0 Control Rods may already be in manual.

BOP VERIFY RCS Tavg - WITHIN 1.5ºF OF Step 2.0 PROGRAM RCS TAVG PER Unless Control Rods were in Addendum 1, Percent Power vs Program auto Tavg will be within 1.5ºF Tavg of Tref.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 9 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 3 Event

Description:

Turbine Impulse Pressure, PT-0505, fails low Time Position Applicants Actions or Behavior Notes BOP CHECK Steam Dump Control - Step 3.0 PRESSURE CONTROL MODE (RNO)

  • TRANSFER steam dump control to pressure control mode as follows:
  • ADJUST Steam Dump HDR PRESS CONT PK-0557 setpoint for no load steam pressure of 1185 psig (approximately 8.46 controller setpoint)
  • PLACE INTLK SEL Switch to OFF/RESET for the following:
  • Train A OR Train B
  • PLACE Steam Dump MODE SEL switch in STEAM PRESS position.
  • ENSURE steam dump DEMAND UI-0555 is 0% using Steam Dump HDR PRESS CONT PK-0557.
  • ENSURE "INTLK SEL" Switch to ON for both the following:
  • Train A and Train B
  • ENSURE Steam Dump HDR PRESS CONT PK-0557 in AUTO.
  • ENSURE all steam dump valves closed.

BOP SELECT The Failed Channel To Step 4.0 DEFEAT On The IMP SEL Switch BOP CHECK TURB IMP PRESS WTHDRWL Step 5.0 BLKD Annunciator - EXTINGUISHED (Lampbox 5M02, Window E-5)

BOP VERIFY Permissive P-13 Annunciator Step 6.0 Window Is In The Correct State For TS 3.3.1.19.f - Action 8 Current Plant Conditions Within One Hour This procedure step will Per Technical Specifications 3.3.1. satisfy the TS requirements.

  • Turbine Load GREATER THAN 10% Permissive lampbox for P-13 See next page for full TS should be dark (not illuminated). Action.
  • Turbine Load LESS THAN 10%

Permissive lampbox for P-13 should be illuminated.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 10 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 3 Event

Description:

Turbine Impulse Pressure, PT-0505, fails low Time Position Applicants Actions or Behavior Notes BOP CHECK Reactor Power - LESS THAN Step 7.0 10%

BOP CHECK PT-505, Turbine First Stage Step 8.0 Pressure (Impulse Pressure) - FAILED BOP INITIATE A Condition Report To Repair Step 9.0 The Inoperable Channel SRO GO TO The Appropriate Plant Procedure Step 10.0 As Determined By The Shift Manager/Unit Event 4 can be triggered Supervisor after SRO has checked TS.

TS 3.3.1.19.f Action 8 With less than the Minimum Number of Channels OPERABLE, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> determine by observation of the associated permissive annunciator window(s) that the interlock is in its required state for the existing plant condition, or apply Specification 3.0.3.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 11 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 4 Event

Description:

Loop 1B Cold Leg RTD T-0420B fails high Time Position Required Operator Actions Notes RO Acknowledges and announces the RO uses annunciator following annunciators from 05M2: response procedures.

OPDT RX PRETRIP (A-6)

T AVG/AUCT T AVG DEV (C-6)

DT/AUCT DT DEV (D-6)

SRO/RO Determines LOOP B Cold Leg RTD T-420B failed high.

SRO Directs actions of 0POP04-RP-0004, (continuous) Failure of RCS Loop RTD Protection Channel.

RO ENSURE "ROD BANK SEL" Switch In 0POP04-RP-0004, Failure MANUAL of RCS Loop RTD Protection Channel, Step 1.0 SRO/RO CHECK The Following Indications - Step 2.0 NORMAL

  • RCS loop temperature indicators (Tavg, Th, Tc, and T) {CP005}
  • QDPS DETAIL DATA Page 2 for RCS Loop Th
  • Plant Computer (RNO)

IF any RCS loop RTD channel is NOT operable, THEN PERFORM the following:

{CP005}

  • SELECT The Failed Loop On "BYP SEL T" Switch.
  • SELECT The Failed Loop On "BYP SEL T AVG" Switch.

RO CHECK Tavg - WITHIN 1.5°F OF Tref Step 3.0 (REFER TO Addendum 1) Tavg will probably be within 1.5°F of Tref.

RO CHECK Pressurizer Level - Step 4.0

  • AT PRESSURIZER PROGRAM LEVEL OR
  • TRENDING TO PRESSURIZER PROGRAM LEVEL

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 12 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 4 Event

Description:

Loop 1B Cold Leg RTD T-0420B fails high Time Position Required Operator Actions Notes SRO/RO Establish Automatic Rod Control: Step 5.0

  • DETERMINE if it is desired to place The Unit Supervisor will Rod Control System in Automatic NOT place Control Rods in
  • CHECK Tavg - WITHIN 0.5°F OF Auto at this time due to PT-TREF 0505 failure.
  • PLACE "ROD BANK SEL" Switch In AUTO {CP005}
  • VERIFY Rod Control System -

PROPER RESPONSE IN AUTOMATIC RO CHECK "T AND T SETPTS TR-0412" Step 6.0 Recorder - SELECTED TO OPERABLE Will have to select an CHANNEL (CP-018) operable channel for the

  • SELECT an operable channel on "T recorder.

AND T SETPTS TR-0412" Recorder.

SRO TAKE Appropriate Actions Per Technical Step 7.0 Specifications. SRO will check TS.

TS 3.3.1.8 & 9 OT & OPDT Action 6 TS 3.3.2.5.f LOW Tavg P4 Action 20 Most Limiting Condition: Event 6 can be triggered Place the failed channel in the tripped after the SRO has checked condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. TS.

SRO NOTIFY I&C To Place The Affected Step 8.0 Channel In Trip Or Bypass. REFER TO Addendum 2, Procedure List For The Appropriate Procedure SRO INITIATE A Condition Report To Repair Step 9.0 Failed Component TS 3.3.1.8 & 9 Action 6 and TS 3.3.2.5.f Action 20 NOTE: Action 6 and Action 20 are the same.

With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

a. For Functional Units with installed bypass test capability, the inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Note: A channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing per Specification 4.3.1.1, provided no more than one channel is in bypass at any time.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 13 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 5 Event

Description:

Gland Steam Pressure Regulator fails open.

Time Position Required Operator Actions Notes RO/BOP BOP - Acknowledges Plant Computer There are no other Annunciator on 8M03 - A8. Computer annunciators associated with point P6100, Gland Steam Header this malfunction.

Pressure. Control Board Indicator for RO - Reports a slowly lowering Tavg GS pressure, PI-6151, will be and a slow rise in Reactor Power. indicating high.

RO/BOP Determines Gland Steam Header Pressure Control Valve, GS-PV-6150, has failed open.

SRO Directs actions of 0POP04-MS-0001, This is a large enough steam (continuous) Excessive Steam Demand. leak through the safety lifting on the GS header to warrant entry into the procedure.

RO CHECK Reactor Power - LESS THAN 0POP04-MS-0001, Excessive OR EQUAL TO 100% Steam Demand, Step 1.0 BOP IDENTIFY And ISOLATE Steam Leak: Per the CIP:

DISPATCH Operator(s) To PERFORM IF the location of the steam The Following: leakage is identified, THEN

  • Walk Down the Main Steam System Step 2.0 Substeps may be In IVC And TGB as directed by Shift performed out of order to Manager/Unit Supervisor - NO isolate the leakage provided LEAKAGE that the remainder of the (RNO) Substeps are completed to
  • IF steam leakage can be isolated in identify any additional current plant configuration, THEN leakage that may exist.

ISOLATE components that will stop the abnormal steam leakage.

SRO Directs actions of 0POP02-GS-0001, The Crew may not use the (continuous) Turbine Gland Seal Steam System, POP02 Procedure to bypass Section 14, Bypassing Gland Seal Steam the failed regulator because Regulator Valve, PV-6150. 0POP04-MS-0001 simply states isolate the steam leak if possible.

BOP Slowly CLOSE 1(2)-GS-MOV-0014, 0POP02-GS-0001, Turbine MAIN STEAM TO GLAND STEAM Gland Seal Steam System, SUPPLY PV-6150 INLET MOV Step 14.1.1 OPERATOR using the LOCAL Crew coordinates with the HANDWHEEL until Gland Steam Plant Operator.

Header Pressure lowers slightly.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 14 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 5 Event

Description:

Gland Steam Pressure Regulator fails open.

Time Position Required Operator Actions Notes BOP Slowly JOG OPEN Main Steam To Step 14.1.2 Gland Steam Supply PV-6150 Bypass MOV-0016 until Gland Steam Header Pressure rises slightly using one of the following methods:

  • STM SEAL BYPASS
  • 1(2)-GS-MOV-0016 MAIN STEAM GLAND STEAM SUPPLY BYPASS LOCAL HAND SWITCH BOP CONTINUE throttling 1(2)-GS-MOV- Step 14.1.3 0014, MAIN STEAM TO GLAND STEAM SUPPLY PV-6150 INLET MOV OPERATOR closed while throttling 1(2)-GS-MOV-0016 to maintain 120 to 140 psig until 1(2)-GS-MOV-0014 is closed.

BOP CLOSE 1(2)-GS-0015 MAIN STEAM Step 14.1.4 TO GLAND STEAM SUPPLY PV-6150 OUTLET ISOLATION VALVE .

BOP MAINTAIN between 120 and 140 psig Step 14.1.5 as indicated on PI-6151 STM HDR PRESS by throttling 1(2)-GS-MOV- Event 5 can be triggered on a 0016 STM SEAL BYPASS valve. signal from the NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 15 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes ALL A large steam line break in containment Event 7 & 8 are integral to will cause a Safety Injection and Main the event.

Steam Line Isolation except the Main Steam Lines will fail to Auto Actuate causing the crew to have to Manually initiate the actuation.

SRO Enters 0POP05-EO-EO00, Reactor Trip or (continuous) Safety Injection.

BOP/RO Completes immediate actions of EO00. 0POP05-EO-EO00, Reactor Reactor Trip/SI: Trip or Safety Injection

  • Reactor Tripped. Steps 1-4.
  • Turbine Tripped. RO will announce status of
  • AC ESF Busses energized. immediate action steps as
  • SI is actuated. he/she performs them.

BOP Operator will monitor the plant and make an announcement of the Reactor trip.

SRO Directs/ensures the immediate actions of Before beginning the 0POP05-EO-EO00, Reactor Trip or Safety verification of immediate Injection have been completed by actions, the US may direct performing a procedure read through of the BOP operator to throttle them. AFW flow to limit RCS cooldown.

BOP VERIFY Proper SI Equipment Operation (Step 5)

Per ADDENDUM 5, VERIFICATION OF See Actions on Page 19 - 24 SI EQUIPMENT OPERATION

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 16 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP Per the CIP of 0POP05-EO-EO00, Event 8 (C) Reactor Trip or Safety Injection: Early isolation of a Faulted SG includes placing the IF a faulted SG(s) is NOT required to associated AFW Pump maintain at least two SGs available for handswitch in PTL.

RCS cooldown, THEN the US or SM However, AFW Pump #12 may direct actions be taken to isolate the will not stop.

faulted SG(s).

The crew will have to reset Also see Page 26 SI & LO-LO SG AFW Actuation and then close SG 1B AFW OCIV or reset SG 1B Reg Valve and then close the Reg Valve to satisfy the critical task.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 17 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes RO MONITOR If Containment Spray Is (Step 6)

Required: Containment pressure will be

  • Containment pressure GREATER less than 9.5 psig.

THAN 9.5 PSIG (QDPS)

(RNO)

  • PERFORM the following:
  • CHECK Containment pressure -

HAS EXCEEDED 9.5 PSIG (CP -

18)

  • "PRESS PR 0934" OR
  • "EXTD RNG PRESS PR 9759"
  • IF containment pressure HAS EXCEEDED 9.5 PSIG, THEN GO TO Step 6.b.
  • IF containment pressure HAS REMAINED LESS THAN 9.5 PSIG, THEN GO TO Step 7.

RO CHECK RCP Seal Cooling: (Step 7)

  • ENSURE seal injection flow between RO may have to adjust seal 6 and 13 gpm injection.

RO MONITOR RCS Temperatures (Step 8)

  • WITH ANY RCP RUNNING, RCS If AFW has been properly TAVG STABLE AT OR TRENDING throttled from the original TO 567°F Reactor Trip then RCS OR temperature should be
  • WITHOUT ANY RCP RUNNING, trending to 567°F.

RCS TCOLD STABLE AT OR TRENDING TO 567°F RO CHECK Pressurizer Status: (Step 9)

  • Normal pressurizer spray valves -

CLOSED

  • Auxiliary spray valve - CLOSED
  • Excess letdown isolation valves -

CLOSED

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 18 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes RO MONITOR If RCPs Should Be Stopped: (Step 10)

  • RCS pressure - LESS THAN 1430 met if AFW has been properly PSIG throttled.

(RNO)

  • GO TO Step 11 RO VERIFY The Following Containment (Step 11)

Isolation Valves - CLOSED

  • Seal return isolation valves
  • Containment atmosphere radiation monitor isolation valves RO CHECK If SG Secondary Pressure (Step 12)

Boundary Intact:

  • CHECK pressures in all SGs -
  • CONTROLLED OR RISING
  • GREATER THAN CONTAINMENT PRESSURE (RNO)
  • IF any faulted SG is NOT isolated, AND is NOT needed for RCS SG 1B is faulted cooldown, THEN PERFORM the following:
  • MONITOR Critical Safety Functions
  • WHEN Addendum 5 of this procedure is complete, THEN Functional Restoration Procedures may be IMPLEMENTED BOP Completes 0POP05-EO-EO00, Will not transition to a Addendum 5. Functional Recovery Procedure until Addendum 5 is complete.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 19 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY FW isolation: 0POP05-EO-EO00, Reactor

  • SGFPTs - TRIPPED Trip or Safety Injection,
  • SU SGFP - TRIPPED Addendum 5, Verification of
  • VERIFY the following valves - Equipment Operation.

CLOSED (Step 1)

  • FWIVs This addendum is performed
  • FWIBs in parallel with Steps 5 to 14
  • Low power FW regulating valves Injection.
  • SG blowdown isolation valves
  • SG sample isolation valves

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 20 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes SRO/BOP CHECK if main steamline should be (Step 2)

(C) isolated:

  • CHECK for any of the following conditions:
  • Containment pressure - GREATER Event 7 THAN OR EQUAL TO 3 PSIG Crew has to manually initiate OR Main Steam Line Isolation
  • SG pressure (without low steamline and upon doing so SG 1A &

pressure SI blocked) - LESS THAN 1B MSIV fail to auto close.

OR EQUAL TO 735 PSIG OR Operator calls Plant Operator

  • SG pressure (with low steamline to isolate air to SG 1A MSIV.

pressure SI blocked) - LOWERING Operator uses either the Class AT A RATE GREATER THAN Solenoid Handswitches or the OR EQUAL TO 100 PSI/SEC,BY Normal Handswitch for SG OBSERVANCE OF THE 1B MSIV.

STEAMLINE PRESSURE RATE BISTABLES

  • VERIFY main steamline isolation
  • MSIBs - CLOSED (RNO)
  • Manually CLOSE valves
  • IF any MSIV and MSIB can NOT be closed, THEN DISPATCH operator to close MSIV and MSIB per Addendum 6, FAILING AIR TO MSIVs AND MSIBs BOP VERIFY AFW system status: (Step 3)
  • Motor-driven pump - RUNNING
  • Turbine-driven pump - RUNNING

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 21 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY AFW valve alignment - (Step 4)

PROPER EMERGENCY ALIGNMENT BOP VERIFY total AFW Flow - GREATER (Step 5)

THAN 576 GPM BOP VERIFY containment isolation phase A: (Step 6)

  • Phase A - ACTUATED
  • Phase A valves - CLOSED, REFER TO ADDENDUM 1, PHASE A ISOLATION VERIFICATION BOP VERIFY ECW status: (Step 7)
  • ECW pumps - RUNNING
  • ECW pump discharge isolation valves

- OPEN BOP VERIFY CCW pumps - RUNNING (Step 8)

BOP VERIFY RCFC status: (Step 9)

  • Cooling water - TRANSFERRED TO CCW BOP VERIFY SI pump status: (Step 10)
  • HHSI pumps - RUNNING
  • LHSI pumps - RUNNING

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 22 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY SI valve alignment - PROPER (Step 11)

EMERGENCY ALIGNMENT BOP VERIFY SI flow: (Step 12)

  • RCS pressure - LESS THAN 1745 RCS pressure may or may not PSIG be less than 1745 psig but will
  • HHSI pump flow - INDICATED be greater than 415 psig so
  • RCS pressure - LESS THAN 415 BOP will continue to step 13.

PSIG (RNO)

  • GO TO Step 13 of this Addendum.

BOP VERIFY containment ventilation (Step 13) isolation:

  • Containment atmosphere radiation monitor isolation valves - CLOSED
  • Normal purge supply and exhaust fans

- STOPPED

  • Supplemental purge supply and exhaust fans - STOPPED

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 23 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY ventilation actuation: (Step 14)

  • Control room HVAC - OPERATING IN EMERGENCY RECIRC
  • EAB HVAC - OPERATING IN EMERGENCY RECIRC
  • FHB HVAC - OPERATING IN EMERGENCY MODE
  • FHB Exhaust Fans - ONLY TWO TRAINS OPERATING
  • Exhaust booster fans
  • Main exhaust fans (RNO)
  • PERFORM the following:
  • IF three trains FHB exhaust fans running, THEN PLACE one train FHB exhaust fans in PULL TO LOCK.

(Back to A/ER)

  • SECURE one FHB filter train by PERFORMING the following:
  • PLACE the outlet damper Controller in manual
  • Manually close the outlet damper
  • VERIFY proper operation of filter train in service
  • Essential chilled water pumps -

RUNNING

  • Essential chillers - RUNNING
  • ECCS pump room fan coolers -

RUNNING

  • AFW pump cubicle fans - RUNNING
  • FHB truck bay doors - CLOSED

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 24 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP NOTIFY Unit Supervisor that Addendum (Step 15) 5 is COMPLETE SRO IMPLEMENT Functional Restoration (Step 16)

Procedures as required SRO RETURN TO procedure step in effect. (Step 17)

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 25 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes SRO Informs crew of transition to 0POP05-(continuous) EO-EO20, Faulted SG Isolation, and to monitor Critical Safety Functions BOP Checks MSIVs and MSIBs closed. 0POP05-EO-EO20, Faulted (C) (RNO) SG Isolation, Step 1 PERFORM the following:

  • Manually CLOSE MSIV(s) and MSIB(s) This step will probably
  • IF MSIV(s) and MSIB(s) can NOT already be performed.

be closed, THEN DISPATCH See Page 20 operator to close MSIV(s) and MSIB(s) per Addendum 1

  • CHECK pressures in all SGs - ANY pressures are controlled.

SG PRESSURE CONTROLLED OR SG B pressure is NOT RISING controlled.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 26 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes SRO/BOP IDENTIFY Faulted SG(s): Step 3

  • CHECK pressure in all SGs -
  • ANY SG PRESSURLOWERING SG 1B is Faulted IN AN UNCONTROLLED MANNER OR
  • ANY SG COMPLETELY DEPRESSURIZED SRO/BOP Isolates the faulted SG (1B) Step 4 (C)*
  • Verifies all FWIVs closed.*
  • denotes
  • Verifies all FWIBs closed.* CT-Verifies the faulted S/G is critical
  • Verifies all FW Preheater bypass isolated, the crew will have to items valves closed.
  • reset SI, load sequencers, SG
  • Verifies all FW Regulating and Low LO-LO actuation in order to Power FW Regulating Valves be able to close the AFW closed.* OCIV
  • Isolates AFW flow to B SG
  • May have already been
  • Resets SI completed. See page 12 of 18.
  • Resets ESF load sequencers
  • Resets SG LO-LO level AFW actuations
  • Checks SG 1D intact
  • Closes B SG AFW OCIV* SG 1D is intact.
  • Verifies SG B Blowdown and sample isolation valves closed
  • LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 27 of 29 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 4 Event No.: 6, 7 & 8 Event 6

Description:

SG 1B Steamline Break upstream of the MSIV.

Event 7

Description:

SG 1A & 1B MSIV fails to auto close. (Critical Task)

Event 8

Description:

AFW Pump #12 will not stop from the control room switch. (Critical Task)

Time Position Required Operator Actions Notes BOP/SRO Check Secondary Radiation: Step 5

  • Resets SG LO-LO level AFW The first 3 resets have already actuations been done so the operator will
  • Resets SG Blowdown and Sampling just check that they are still Isolations reset.
  • Notifies Chemistry to sample all SGs hourly for activity.
  • Checks the following Rad Monitors:
  • Main Steamline CARS = Condenser Air
  • SG Blowdown Removal System.
  • CARS Pump
  • WHEN SG sample results are received, THEN VERIFY SG sample activity - NORMAL ALL Check if SI flow should be terminated Step 6
  • RCS subcooling - >35°F [45°F]
  • Secondary heat sink - NR level in one If conditions are met, a SG > 14%[34%] OR total AFW Flow transition to 0POP05-EO-

> 576 gpm. ES11, SI Termination, will be

  • RCS pressure > 1745 psig and stable made.

or rising Conditions will likely NOT be

  • Pressurizer level > 8% met for transition at this time.

If not met (expected), the crew will transition to 0POP05-EO-EO10, Loss of Reactor or Secondary Coolant.

SRO Announces transition from 0POP05-EO-EO20 (to ES11 or E010, as appropriate). Terminate the scenario.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 28 of 29 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/BOP MANUALLY CLOSE THE MSIV Manually actuate main FOR SG 1A & 1B DUE TO steamline isolation or close FAILING TO AUTO CLOSE. MSIVs before a severe (orange-path) challenge develops to either the subcriticality or the integrity CSF or before transition to EC21, whichever happens first.

SRO/BOP MANUALLY CLOSE THE AFW Isolate a Steam Generator REG VALVE AND/OR THE AFW before transitioning out of OCIV FOR SG 1B DUE TO AFW 0POP05-EO-EO20, Faulted PUMP #12 FAILING TO STOP Steam Generator Isolation.

FROM THE CONTROL ROOM.

LOT 20 NRC OP-TEST SCENARIO #4 Rev #2 Page 29 of 29 TURNOVER INFORMATION

  • Reactor Power is currently at 67%. BOL
  • The previous crew was reducing power to 60% due to an offsite electrical grid disturbance. The oncoming Crew is to continue the down power at step 5.15 of 0POP03-ZG-0006, Plant Shutdown from 100% to Hot Standby, using a ramp rate of 40%/hour.
  • At 65% power the crew will remove SGFPT #13 from service and idle the pump at 3300 rpm.

Testing of the Pump will NOT be performed.

  • Circulating Water Pump #13 is OOS for maintenance. Expected return to service is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
  • Cycle Burnup is 150 MWD/MTU. (BOL)
  • Boric Acid Tank A is at 7315 ppm and B is at 7309 ppm.
  • No liquid waste discharges are in progress or planned.
  • No personnel are in containment.
  • FHB Truck Bay doors are closed.

LCO Actions:

NONE

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 1 of 32 LOT 20 NRC EXAM SIMULATOR OPERATING TEST SCENARIO #5 Revision #2 Week of 09/28/2015

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 2 of 32 SCENARIO OUTLINE Facility: South Texas Project Scenario No.: 5 Op-Test No.: LOT 20 NRC Examiners: _____________________ Operators: _____________________

Initial Conditions:

  • Unit 1 is at 78% power. BOL (IC #219)

Turnover:

  • The crew will continue to raise power to 100%
  • CD Pump #13 and SUSGFP #14 are removed from service for maintenance.
  • A line of thunderstorms just passed through Markham and are tracking south towards the STP site.

Event No. Malf. No. Event Type* Event Description 1

N/A ALL (R) Power increase.

(0 min) 2 BOP (C)

Multiple CW Pump #14 Traveling Screen high differential level.

(10 min) SRO (C) 3 02-20-01 RO (I) 0 PZR level channel LT-0465 fails low (25 min) SRO (I, TS) 4 05-11-02 BOP (I)

SG 1B controlling steam flow channel FT-0522 fails low (35 min) 0 SRO (I)

EE_E1B1TF 5 ALL (C)

Fault Loss of 480 V LC E1B1 (45 min) 1 SRO (TS) 6 10-06-01 ALL (M) Main Generator Output Breaker trips open and inadvertent FWI.

(60 min) 1 7 06-02-01 BOP (C) Main Turbine fails to auto trip on reactor trip. (Critical Task)

(NA) 1 8

Multiple ALL (C) Loss of Heat Sink and entry into FRH1 (Critical Task)

(NA)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 3 of 32 SCENARIO MISCELLANEOUS INFORMATION INSTRUCTOR NOTES:

Refer to the Instructor Guide for directions on Simulator Setup, Expected Booth Communications and Expected Booth Actions.

CRITICAL PARAMETERS:

The following parameters may be of value in evaluating crew performance and should be automatically recorded during the scenario. Once the scenario is complete for each crew, printout the Critical Parameters and label the printout with date, time, Crew # and scenario #.

  • RCS Wide Range Cold Leg Temperature
  • Extended Range NI
  • CET MAX QUAD T/C AVG OPERATOR ACTIONS TABLE NOTES:
1. Critical Tasks are indicated by "C" in the position column and indicated in bold type.
2. Actions required throughout the event are indicated as "(continuous)" in the position column.
3. Shaded cells indicate procedural entry points.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 4 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 1 Event

Description:

Raise Reactor Power.

Time Position Required Operator Actions Notes ALL COMMENCE raising Reactor Power and 0POP03-ZG-0005, Plant Main Turbine to between 88% to 90% Rx Startup to 100%, Step 7.51 Pwr.

SRO Provide oversight of reactivity additions.

RO Start a dilution per 0POP02-CV-0001, NOTE: Operator can perform Makeup to the Reactor Coolant System. a Normal Dilution, Section 10, or an Alternate Dilution, Section 11. The steps between the two are similar. Section 10 is given.

RO DETERMINE amount of dilution water 0POP02-CV-0001, Makeup to to be added. the Reactor Coolant System, Step 10.1 RO TURN "RC M/U CONT SYS ON" Step 10.2 switch to "STOP" RO TURN "RC M/U CONT" to "DILUTE" Step 10.3 RO ENSURE "TOT M/U BATCH Step 10.4 GALLONS FY-0111B" flow integrator is set for required gallons of dilution water.

RO ENSURE RMW FLOW CONT FK- Step 10.5 0111 is set for desired flowrate. Normal dilution flow rate is set for 100 gpm (3.3 pot setting)

RO TURN "RC M/U CONT SYS ON" Step 10.6 switch to "START". This starts the dilution sequence.

RO VERIFY "RMW PUMP 1A(2A)" OR Step 10.7 "RMW PUMP 1B(2B)" starts.

RO WHEN the required gallons of dilution Step 10.8 water are added, THEN ENSURE Dilution will auto stop after makeup is stopped. set amount of water added.

The RO may request to leave Reactor Makeup line up as is and just return to step 10.6 for additional dilutions.

RO IF in Mode 1, 2, 3 and 4*, THEN Step 10.9 RETURN Makeup System to Automatic Operation per Section 8.0

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 5 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 1 Event

Description:

Raise Reactor Power.

Time Position Required Operator Actions Notes BOP RO will make Turbine Load Changes 0POP03-ZG-0005, Plant using Form 1 of 0POP03-ZG-0006, Plant Startup to 100%, Form 1 Shutdown from 100% to Hot Standby.

NOTE: There are other Plant Operating Procedures that have these same steps that the Operator can use.

BOP ENSURE the LOAD RATE - PRCT Step 1.0 MW/MIN Thumbwheel is set as authorized by the Shift Manager/Unit Supervisor BOP RAISE/LOWER (ADJUST) Step 2.0 SETPOINT to the desired value BOP DEPRESS the SETPOINT CONTROL Step 3.0 GO pushbutton and MONITOR for the proper load changes Event 2 can be triggered on a signal from the NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 6 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 2 Event

Description:

CW Pump #14 Traveling Screen high differential level.

Time Position Required Operator Actions Notes RO/BOP BOP - Acknowledges Plant Computer Will dispatch a Plant Annunciator on 8M03 - A8. Computer Operator to investigate.

point P6100, Circ Water Screen Wash Pump RUN.

SRO/BOP Determines that CW Pump #14 Traveling Determination of traveling Screens did not start in response to a high screen issue may not be made differential level across the screens. until after Plant Operator report of CW status.

SRO Implements 0POP04-CW-0001, Loss of (continuous) Circulating Water Flow.

SRO CHECK This Procedure Has Been 0POP04-CW-0001, Loss of Entered Due To Circulating Water Circulating Water Flow, Step Traveling Screen High Differential Level 1.0 SRO GO TO Addendum 5, Circulating Water Step 2.0 Traveling Screen High Differential Level Response.

BOP CHECK Circulating Water Traveling ADD. 5 Step 1.0 Screen Differential Level Rising. Report from Plant Operator will be that CW Pump #14 Traveling Screen Differential Level is rising and the screens are not rotating.

BOP ENSURE Operator Is At CWIS With ADD. 5 Step 2.0 Direct Communication With The Control Room.

BOP CHECK Affected Traveling Screen And ADD. 5 Step 3.0 Screen Wash In Service.

(RNO) CW Pump #14 Traveling IF affected Traveling Screen and Screen Screen Spray Valve is Failed Wash is NOT in service, THEN Closed and will not open.

PERFORM steps to restore affected Traveling Screen and Screen Wash.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 7 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 2 Event

Description:

CW Pump #14 Traveling Screen high differential level.

Time Position Applicants Actions or Behavior Notes BOP EVALUATE Swapping Circulating Water ADD. 5 Step 4.0 Pumps To Use A Bay With Lower Screen All CW Pumps are running.

Differential Level.

BOP MONITOR For Entry Condition Into ADD. 5 Step 5.0 0POP04-CR-0001, Loss of Condenser Vacuum. Condenser Vacuum will be stable.

BOP CHECK Circulating Water Intake Free ADD. 5 Step 6.0 From Blockage And Debris.

(RNO) Crew will secure CW Pump

  • INITIATE actions to remove #14.

blockage/debris.

  • IF Blockage And Debris can NOT be Event 3 can be triggered on removed, THEN secure affected a signal from the NRC CWP(s). Examiner.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 8 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 3 Event

Description:

PZR level channel LT-0465 fails low Time Position Applicants Actions or Behavior Notes RO Acknowledges and announces the Annunciators listed are not following annunciators on 04M8: inclusive.

LETDN HX OUTL FLOW HI/LO (D-4)

PRZR LEVEL DEV LO (D-6)

SRO/RO Determines PZR Level Channel LT-0465 Failed Channel is RC-LI-failed low. 0465.

Performs immediate actions of 0POP04-RP-0002: Immediate Action - RO

  • PLACES CHG FLOW CONT FK- Places CV-FV-0205 in 0205 in Manual and controls PZR manual and controls PZR Level on Program. Level on Program.

SRO Directs actions of 0POP04-RP-0002, Loss (continuous) of Automatic Pressurizer Level Control.

RO PLACE "CHG FLOW CONT FK-0205" 0POP04-RP-0002, Loss of Controller In MANUAL {CP004} Automatic Pressurizer Level Control, Step 1.0 Immediate Action RO ADJUST "CHG FLOW CONT FK-0205" Step 2.0 To Maintain Pressurizer Program Level Immediate Action

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 9 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 3 Event

Description:

PZR level channel LT-0465 fails low Time Position Required Operator Actions Notes RO VERIFY Letdown - IN SERVICE Step 3.0 (RNO)

PERFORM the following: Letdown will have isolated

  • ENSURE LETDN ORIF HDR ISOL due to the failure of LT-0465.

FV-0011 is closed.

  • ENSURE CHG FLOW CONT FK-0205 in MAN and CLOSED.
  • OPEN Centrifugal Charging Pump miniflow valve for operating pump:
  • CCP 1A(2A) RECIRC FCV-0201
  • CCP 1B(2B) RECIRC FCV-0202
  • MAINTAIN RCP seal injection between
  • 6 and 13 gpm using FLOW CONT
  • HCV-0218.
  • ENSURE all letdown orifice isolation
  • valves are closed:
  • 120-150 GPM ORIFICE ISOL VLV 1(2)-CV-FV-0012
  • 85-100 GPM ORIFICE ISOL VLV 1(2)-CV-FV-0013
  • 25-30 GPM ORIFICE ISOL VLV 1(2)-CV-MOV-0014
  • ENSURE LETDN ISOL LCV-0465 is closed.
  • ENSURE LETDN ISOL LCV-0468 is closed.
  • GO TO Step 4.0.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 10 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 3 Event

Description:

PZR level channel LT-0465 fails low Time Position Required Operator Actions Notes RO CHECK All Pressurizer Level Channels - Step 4.0 OPERABLE {CP004}

(RNO)

PERFORM the following:

  • POSITION Pressurizer level control selector switch to remove failed channel from service: {CP004}

Failed Channel Select RC-LT-0465 L467/466 Selects L467/466 RC-LT-0466 L465/467 RC-LT-0467 L465/466

  • POSITION Pressurizer level recorder selector switch to an operable channel.

{CP005}

  • PLACE Pressurizer HTR CONT GRP 1C(2C) to ON. {CP004} Crew will begin placing
  • IF normal letdown has isolated, THEN Excess Letdown in service.

PLACE excess letdown in service as See Page 11 necessary per Addendum 3 to maintain Placing LT-0465 in TRIP or Pressurizer level on Pressurizer BYPASS will allow normal Program Level. letdown to be placed back in

  • NOTIFY I&C to bypass or trip the service. However, it would Pressurizer low level for the failed realistically take I/C a couple channel, using plant surveillance of hours to do this.

procedure listed in Addendum 4.

RO CHECK All Tavg Channels - Step 5.0 OPERABLE {CP005}

RO CHECK Tavg - WITHIN 1.5°F OF Tref Step 6.0 RO CHECK Pressurizer Level - GREATER Step 7.0 THAN 17%

RO CHECK Normal Letdown - IN Step 8.0 SERVICE Event 4 can be triggered on a (RNO) signal from the NRC

  • PLACE normal letdown in service per Examiner.

Addendum 5, Placing Normal Letdown In Service, to maintain NOTE: The Crew will stop at Pressurizer level. this point and wait on I/C. TSs

  • DO NOT CONTINUE with procedure may have to be looked at after until Addendum 5, Placing Normal the scenario. See Page 12 for Letdown In Service, is complete. TSs.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 11 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 3 Event

Description:

PZR level channel LT-0465 fails low Time Position Required Operator Actions Notes RO CHECK CCW In Service To The Excess 0POP04-RP-0002, Loss of Letdown Heat Exchanger Automatic Pressurizer Level Control, Addendum 3, Placing Excess Letdown in Service, Step 1.0 RO PLACE Excess Letdown DIVERT ADD. 3 Step 2.0 FV-3123 In The RCDT Position RO CHECK EXCESS/NORMAL LETDN ADD. 3 Step 3.0 CROSS CONNECTION N1(2)CV-HS- Will dispatch a Plant 0469 In The CLOSE Position Operator RO OPEN Excess Letdown Heat Exchanger ADD. 3 Step 4.0 Inlet Isolation Valve LOOP D ISOL MOV-0083 RO OPEN Excess Letdown Heat Exchanger ADD. 3 Step 5.0 Inlet Isolation Valve ISOL MOV-0082 RO MAINTAIN Both Of The Following ADD. 3 Step 6.0 Parameters While Flushing Excess Letdown Heat Exchanger:

  • Excess Letdown HX OUTL TEMP TI-0229 - LESS THAN 175°F
  • Excess Letdown HX OUTL PRESS PI-0228 - LESS THAN 145 psig RO Slowly OPEN Excess Letdown TEMP ADD. 3 Step 7.0 CONT HCV-0227 To Avoid Thermal Transients RO ADJUST Excess Letdown And Seal ADD. 3 Step 8.0 Injection Flows To Maintain
  • Pressurizer level
  • RCDT level (8 - 92%)
  • RCDT pressure (LESS THAN 6 psig)

RO FLUSH Excess Letdown To The RCDT ADD. 3 Step 9.0 For At Least Six (6) Minutes RO PERFORM One Of The Following: ADD. 3 Step 10.0

OR

  • ENSURE excess letdown DIVERT FV-3123 remains in the RCDT position

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 12 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 3 Event

Description:

PZR level channel LT-0465 fails low Time Position Required Operator Actions Notes SRO REFER TO Addendum 7 For Applicable SRO will check TS.

Technical Specifications.

TS 3.3.1.12 Action 6 TS 3.3.3.5 and 3.3.3.6 are Place the failed channel in the tripped referenced but do NOT apply condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. with only one Channel of PZR Water Level Inoperable.

TS 3.3.1.12 Action 6 With the number of OPERABLE channels one less than the Total Number of Channels, STARTUP and/or POWER OPERATION may proceed provided the following conditions are satisfied:

a. For Functional Units with installed bypass test capability, the inoperable channel may be placed in bypass, and must be placed in the tripped condition within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Note: A channel may be bypassed for up to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for surveillance testing per Specification 4.3.1.1, provided no more than one channel is in bypass at any time.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 13 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 4 Event

Description:

SG 1B controlling steam flow channel FT-0522 fails low.

Time Position Required Operator Actions Notes BOP Acknowledges and announces the This list of annunciators is following annunciators on 06M3: not all inclusive.

SG 1B STM/FW FLOW MSMTCH (E-7)

SRO/BOP Determines SG 1B Controlling Steam Flow Failed Channel is MS-FT-Channel FT-0522 failed low. 0522.

Performs immediate actions of 0POP04- Immediate Action - BOP FW-0001: takes Manual control of SG

Valve(s) not properly responding in MANUAL AND ADJUST as necessary to restore affected SG NR level(s) to between 68% and 74%.

SRO Directs actions of 0POP04-FW-0001, Loss (continuous) of Steam Generator Level Control.

BOP CHECK SG Feedwater Regulating Valve(s) 0POP04-FW-0001, Loss of

- RESPONDING IN AUTOMATIC Steam Generator Level Control, Step 1.0 BOP CHECK SGFP Speed Controllers - Step 2.0 RESPONDING IN AUTOMATIC BOP CHECK Main Feedwater Regulating Step 3.0 Valves:

  • CHECK Main Feedwater Regulating Valve(s) - IN SERVICE
  • CHECK Main Feedwater Regulating Valve(s) - ANY IN MANUAL
  • CHECK Affected Main Feedwater Regulating Valve(s) - RESPONDING IN MANUAL BOP CHECK Low Power Feedwater Regulating Step 4.0 Valves: LPFRVs are not in service.

BOP CHECK SGFP Master Speed Controller - Step 5.0 IN MANUAL Will be in Auto and GO TO Step 7.0 BOP CHECK Individual SGFP Speed Step 7.0 Controllers - ANY IN MANUAL Will be in Auto and GO TO Step 9.0

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 14 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 4 Event

Description:

SG 1B controlling steam flow channel FT-0522 fails low.

Time Position Required Operator Actions Notes BOP MONITOR Feedwater/Steam Header Step 9.0 DP:

  • GREATER THAN OR EQUAL TO DP REQUIRED BY Addendum 1 OR
  • SGFP Master Speed Controller At 100%

Demand In Auto BOP RESTORE Affected SG NR Level(s) To Step 10.0 Between 68% And 74%

BOP MONITOR SG NR Levels - GREATER Step 11.0 THAN 20%

BOP MONITOR SG NR Levels - LESS THAN Step 12.0 87.5%

BOP CHECK SG NR Level Indicators - ALL Step 13.0 OPERABLE BOP CHECK Feedwater Flow Transmitters - Step 14.0 ALL OPERABLE BOP CHECK Steam Flow Transmitters - ALL Step 15.0 OPERABLE Steam Flow FT-0522 is (RNO) failed low.

SELECT the unaffected steam flow channel for affected SG(s) level control.

BOP CHECK Steam Pressure Transmitters - Step 16.0 ALL OPERABLE BOP CHECK SG NR Levels - BETWEEN 68% Step 17.0 And 74%

BOP CHECK Main Feedwater Regulating And Step 18.0 Low Power Feedwater Regulating Valves Automatic Control - OPERABLE

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 15 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 4 Event

Description:

SG 1B controlling steam flow channel FT-0522 fails low.

Time Position Required Operator Actions Notes BOP CHECK Main Feedwater Regulating OR Step 19.0 Low Power Feedwater Regulating Valve(s)

- IN AUTO (RNO)

WHEN SG levels return to between 68%

and 74%, THEN PERFORM the following:

  • PLACE in-service Feedwater Regulating Valve(s) with operable Automatic Control in Auto.
  • MONITOR proper operation of Feedwater Regulating Valve(s) in Auto.

BOP CHECK SGFP Master Speed Controller - Step 20.0 IN AUTO SRO TAKE Appropriate Actions Per Technical Step 21.0 Specifications 3.3.1, 3.3.2, 3.3.3.6 and No TSs associated with TRM 3.7.1.7. Steam Flow Transmitters.

SRO NOTIFY I&C To Place The Affected Step 22.0 Channel In Trip Or Bypass. REFER TO No TSs associated with Addendum 2, Procedure List For The Steam Flow Transmitters.

Appropriate Procedure.

SRO INITIATE Corrective Actions For Failed Step 23.0 Component Event #5 can be triggered on signal from the lead NRC Examiner.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 16 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 5 Event 6

Description:

Loss of 480V LC E1B1.

Time Position Required Operator Actions Notes RO Acknowledges and announces the This list of annunciators is not following annunciators on 03M3: all inclusive.

480V LC E1B1 TRBL (E-5)

SRO/RO Determines a loss of power has occurred to Class 1E 480V LC E1B1.

SRO Directs actions of 0POP09-AN-03M3, (continuous) E5, 480V LC E1B1 TRBL.

RO IF the alarm is due to a loss of the 4.16 KV 0POP09-AN-03M3, E5, 480V supply bus, THEN GO TO 0POP04-AE-LC E1B1 TRBL, Step 1 0001, First Response To Loss of Any Or All 13.8 KV or 4.16 KV Bus. Just the Load Center is affected.

RO DISPATCH an Operator to check the Step 2 following: 480V LC E1B1 supply breaker

  • Ground fault lights on LC will be open.

E1B1(E2B1) - all lights on

  • Temperature gauge on LC E1B1(E2B1) Transformer - less than 200 °C
  • 480V LC E1B1(E2B1) supply breaker position - closed RO IF the cause of the alarm is a high Step 3 transformer temperature, THEN ENSURE all available cooling fans are running.

RO IF the cause of the alarm is a ground fault Step 4 (Plant Computer point PLED0012 or local indication) OR transformer high temperature, THEN INITIATE a Condition Report to correct the problem.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 17 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 5 Event 6

Description:

Loss of 480V LC E1B1.

Time Position Required Operator Actions Notes SRO If desired the SRO may cross-tie the load Cross tying the Load Center center using 0POP02-AE-0001, AC will restore power, however, Electrical Distribution Breaker Lineup, the TS for the 480 volt load Section 7, Cross-Tie of Load Centers center will still apply. (TS 3.8.3.1) See TSs on next page.

NOTE: The crew may elect to send a Plant Operator to put the E1B11 Battery Charger #2 in service first.

RO ENSURE loads for double ended load 0POP02-AE-0001, Section 7, center being cross-tied which are listed in Cross-Tie of Load Centers, Addendum 2, Load Center Cross-tie and Step 7.1 Load Reduction List, are removed PRIOR Will also refer to Addendum 2.

TO performing Cross-tie of a double ended load center.

RO IF Normal Cross-tie of a Bus is desired, Step 7.3 THEN PERFORM the following: NOTE: Step 7.2 is NA

  • OPEN the applicable Load Center Supply Breaker.
  • CLOSE the applicable Load Center Crosstie Breaker.
  • IF the Load Center which is cross-tied is a Class 1E Load Center, THEN Event 6 can be triggered after PLACE the cross-tied Load Centers SRO has checked TSs.

open incoming breaker CRHS in PTL See TSs on next page.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 18 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 5 Event 6

Description:

Loss of 480V LC E1B1.

Time Position Required Operator Actions Notes TS 3.4.4 Action d With 1 block valve inoperable, within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> restore the block valves to Operable status or place the associated PORV in the closed position; within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> restore the block valve to OPERABLE status or apply the requirements of the CRMP, otherwise be in at least HOT STANBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in HOT SHUTDOWN within the following 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

TS 3.8.2.1:

c. Channel III 125-volt Battery Bank ElB11 (Unit I), E2B11 (Unit 2) and one of its two associated full capacity chargers Action a:

With one of the required battery banks inoperable, within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> restore the inoperable battery bank to OPERABLE status or apply the requirements of the CRMP or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

TS 3.8.3.1:

b. Train B A.C. ESF Busses consisting of:
1) 4160-Volt ESF Bus # E1B (Unit 1) , E2B (Unit 2), and
2) 480-Volt ESF Busses # E1B1 and E1B2 (Unit 1), E2B1 and E2B2 (Unit 2) from respective load center transformers.
f. 120-Volt A. C. Vital Distribution Panel DP1203 energized from its associated inverter connected to D.C. Bus # E1B11 * (Unit 1), E2B11* (Unit 2)

Action a:

With one of the required trains of AC. ESF busses not fully energized, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> reenergize the train or apply the requirements of the CRMP, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

Action c:

With one A.C. vital distribution panel either not energized from its associated inverter, or with the inverter not connected to its associated D.C. bus: (1) within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> reenergize the A.C. distribution panel or apply the requirements of the CRMP, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />; and (2) within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> reenergize the AC. vital distribution panels from its associated inverter connected to its associated D.C. bus or apply the requirements of the CRMP, or be in at least HOT STANDBY within the next 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> and in COLD SHUTDOWN within the following 30 hours3.472222e-4 days <br />0.00833 hours <br />4.960317e-5 weeks <br />1.1415e-5 months <br />.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 19 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 5 Event 6

Description:

Loss of 480V LC E1B1.

Time Position Required Operator Actions Notes TS 3.8.1.1 Action b will apply for ESF DG #12 Due to the ECW Pump and if Jacket Water and Lube Oil temperatures fall below 100ºF With a standby diesel generator inoperable, demonstrate the OPERABILITY of the above-required A.C. offsite sources by performing Surveillance Requirement 4.8.1.1 .l .a within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> and at least once per 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> thereafter. If the standby diesel generator became inoperable due to any cause other than an inoperable support system, an independently testable component, or preplanned preventive maintenance or testing, demonstrate the Operability of the remaining OPERABLE standby diesel generators by performing Surveillance Requirement 4.8.1.1.2.a.2 for each such standby diesel generator separately within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, unless it can be demonstrated there is no common mode failure for the remaining diesel generator(s). Within 14 days restore the inoperable standby diesel generator to OPERABLE status or apply the requirements of the CRMP, or be in at least HOT SHUTDOWN within the next 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> and in COLD SHUTDOWN within the following 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 20 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes ALL Respond to multiple alarms that come in due to the Main Generator Output Breaker open and the inadvertent FWI.

ALL Determine that a Reactor Trip has occurred.

SRO Directs the actions of 0POP05-EO-EO00, (continuous) Reactor Trip or Safety Injection.

RO Completes immediate actions of 0POP05- 0POP05-EO-EO00, Reactor (C)* EO-EO00 and determines: Trip or Safety Injection Steps

  • - denotes
  • Reactor is tripped 1-4.

critical *

  • Turbine has NOT automatically portion of tripped and RO will manually trip RO will announce status of step. the Main Turbine. immediate action steps as
  • AC ESF Busses are energized except he/she performs them.

480V LC E1B1 if it was not placed on BOP Operator will monitor the cross-tie breaker. the plant and make an

  • SI may or may not have actuated - announcement of the Reactor depends on how fast turbine got trip.

tripped - see Notes to the right The delay in tripping the Main Turbine after the Reactor has tripped may result in a large RCS over-cooling and depressurization which could result in a SI actuation. If this occurs, RCS pressure will quickly recover.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 21 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes SRO Directs/ensures the immediate actions of AFW will automatically start EO00, Reactor Trip/SI have been immediately after the Rx trip completed by performing a procedure due to SG level shrink.

read through of them. Event # 8 consists of AFW Pump #14 tripping on NOTE TO EXAMINER: overspeed while starting, AFW

  • If an SI has occurred, continue with Pump #13 has the manual the operator actions on this page. recirc valve open (will also
  • If an SI has NOT occurred, go to Page trip if crew starts to close the 29 of this scenario guide for operator AFW Reg valve) and AFW actions. Pumps #12 & #11 trip on over current.

If SI did not actuate, the crew will transition to 0POP05-EO-ES01, Reactor Trip Response, and then transition to the Loss of Heat Sink FRP when all AFW is lost.

BOP VERIFY Proper SI Equipment Operation (Step 5)

Per ADDENDUM 5, VERIFICATION See Actions on Page 24-28 OF SI EQUIPMENT OPERATION

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 22 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes RO MONITOR If Containment Spray Is (Step 6)

Required: Containment pressure will be

  • Containment pressure GREATER less than 9.5 psig.

THAN 9.5 PSIG (QDPS)

(RNO)

  • PERFORM the following:
  • CHECK Containment pressure -

HAS EXCEEDED 9.5 PSIG (CP -

18)

  • "PRESS PR 0934" OR
  • "EXTD RNG PRESS PR 9759"
  • IF containment pressure HAS EXCEEDED 9.5 PSIG, THEN GO TO Step 6.b.
  • IF containment pressure HAS REMAINED LESS THAN 9.5 PSIG, THEN GO TO Step 7.

RO CHECK RCP Seal Cooling: (Step 7)

  • ENSURE seal injection flow between RO may have to adjust seal 6 and 13 gpm injection.

RO MONITOR RCS Temperatures (Step 8)

  • WITH ANY RCP RUNNING, RCS TAVG STABLE AT OR TRENDING TO 567°F OR
  • WITHOUT ANY RCP RUNNING, RCS TCOLD STABLE AT OR TRENDING TO 567°F RO CHECK Pressurizer Status: (Step 9)
  • Normal pressurizer spray valves -

CLOSED

  • Auxiliary spray valve - CLOSED
  • Excess letdown isolation valves -

CLOSED

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 23 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes RO MONITOR If RCPs Should Be Stopped: (Step 10)

  • RCS pressure - LESS THAN 1430 met if AFW has been properly PSIG throttled.

(RNO)

  • GO TO Step 11 RO VERIFY The Following Containment (Step 11)

Isolation Valves - CLOSED

  • Seal return isolation valves
  • Containment atmosphere radiation monitor isolation valves RO CHECK If SG Secondary Pressure (Step 12)

Boundary Intact. No SG is Faulted.

RO CHECK If SG Tubes Are Intact. (Step 13)

All SG Tubes are intact.

RO CHECK If RCS Is Intact: (Step 14)

RCS is intact.

SRO A determination will be made to either stay in 0POP05-EO-EO00, Reactor Trip or SI, or transition to 0POP05-EO-ES11, SI Termination. In either case the Critical Safety Functions will be monitored and a transition will then be made to 0POP05-EO-FRH1, Response to Loss of Secondary Heat Sink, as soon as Addendum 5 is complete.

BOP Completes 0POP05-EO-EO00, If SI actuated, will not Addendum 5. transition to a Functional Recovery Procedure until Addendum 5 is complete.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 24 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY FW isolation: 0POP05-EO-EO00, Reactor

  • SGFPTs - TRIPPED Trip or Safety Injection,
  • SU SGFP - TRIPPED Addendum 5, Verification of
  • VERIFY the following valves - Equipment Operation.

CLOSED (Step 1)

  • FWIVs This addendum is performed
  • FWIBs in parallel with Steps 5 to 14
  • Low power FW regulating valves Injection.
  • SG blowdown isolation valves
  • SG sample isolation valves NOTE: If 480 LC E1B1 was not re-energized then several RNO steps will be performed throughout Addendum 5.

SRO/BOP CHECK if main steamline should be (Step 2)

(C) isolated:

  • CHECK for any of the following conditions:
  • Containment pressure - GREATER THAN OR EQUAL TO 3 PSIG OR
  • SG pressure (without low steamline pressure SI blocked) - LESS THAN OR EQUAL TO 735 PSIG OR
  • SG pressure (with low steamline pressure SI blocked) - LOWERING AT A RATE GREATER THAN OR EQUAL TO 100 PSI/SEC,BY OBSERVANCE OF THE STEAMLINE PRESSURE RATE BISTABLES (RNO)
  • GO TO Step 3 of this Addendum.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 25 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY AFW system status: (Step 3)

  • Motor-driven pump - RUNNING Crew should diagnose the loss
  • Turbine-driven pump - RUNNING of all AFW which creates a Red Path on the Heat Sink CSF even though a Red path is not indicated on the ICS or QDPS Computers.

Implementation of the appropriate FRP cannot be done until Addendum 5 has been completed if an SI occurred.

BOP VERIFY AFW valve alignment - (Step 4)

PROPER EMERGENCY ALIGNMENT BOP VERIFY total AFW Flow - GREATER (Step 5)

THAN 576 GPM BOP VERIFY containment isolation phase A: (Step 6)

  • Phase A - ACTUATED
  • Phase A valves - CLOSED, REFER TO ADDENDUM 1, PHASE A ISOLATION VERIFICATION BOP VERIFY ECW status: (Step 7)
  • ECW pumps - RUNNING
  • ECW pump discharge isolation valves

- OPEN BOP VERIFY CCW pumps - RUNNING (Step 8)

BOP VERIFY RCFC status: (Step 9)

  • Cooling water - TRANSFERRED TO CCW BOP VERIFY SI pump status: (Step 10)
  • HHSI pumps - RUNNING
  • LHSI pumps - RUNNING

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 26 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY SI valve alignment - PROPER (Step 11)

EMERGENCY ALIGNMENT BOP VERIFY SI flow: (Step 12)

  • RCS pressure - LESS THAN 1745 RCS pressure may or may not PSIG be less than 1745 psig but will
  • HHSI pump flow - INDICATED be greater than 415 psig so
  • RCS pressure - LESS THAN 415 BOP will continue to step 13.

PSIG (RNO)

  • GO TO Step 13 of this Addendum.

BOP VERIFY containment ventilation (Step 13) isolation:

  • Containment atmosphere radiation monitor isolation valves - CLOSED
  • Normal purge supply and exhaust fans

- STOPPED

  • Supplemental purge supply and exhaust fans - STOPPED

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 27 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes BOP VERIFY ventilation actuation: (Step 14)

  • Control room HVAC - OPERATING IN EMERGENCY RECIRC
  • EAB HVAC - OPERATING IN EMERGENCY RECIRC
  • FHB HVAC - OPERATING IN EMERGENCY MODE
  • FHB Exhaust Fans - ONLY TWO TRAINS OPERATING
  • Exhaust booster fans
  • Main exhaust fans (RNO)
  • PERFORM the following:
  • IF three trains FHB exhaust fans running, THEN PLACE one train FHB exhaust fans in PULL TO LOCK.

(Back to A/ER)

  • SECURE one FHB filter train by PERFORMING the following:
  • PLACE the outlet damper Controller in manual
  • Manually close the outlet damper
  • VERIFY proper operation of filter train in service
  • Essential chilled water pumps -

RUNNING

  • Essential chillers - RUNNING
  • ECCS pump room fan coolers -

RUNNING

  • AFW pump cubicle fans - RUNNING
  • FHB truck bay doors - CLOSED

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 28 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 6 and 7 Event 6

Description:

Main Generator Output Breaker trips open and inadvertent FWI.

Event 7

Description:

Main Turbine fails to auto trip on reactor trip. (Critical Task)

Time Position Required Operator Actions Notes BOP NOTIFY Unit Supervisor that Addendum (Step 15) 5 is COMPLETE SRO IMPLEMENT Functional Restoration (Step 16)

Procedures as required SRO RETURN TO procedure step in effect. (Step 17)

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 29 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 8 Event 8

Description:

Loss of Heat Sink and entry into FRH1 (Critical Task)

Time Position Required Operator Actions Notes Transitions to 0POP05-EO-ES01, Reactor This procedure transition will SRO Trip Response, but then straight to apply if an SI DID NOT occur 0POP05-EO-FRH1, Response to Loss of after the Reactor trip.

Secondary Heat Sink.

BOP CHECK If Secondary Heat Sink Is 0POP05-EO-FRH1, Response Required: to Loss of Secondary Heat

  • RCS pressure - GREATER THAN Sink, Step 1 ANY NON-FAULTED SG PRESSURE The crew should first evaluate
  • RCS wide range hot leg temperatures - if a Secondary Heat Sink exists GREATER THAN 350ºF per the CIP of the procedure.

The plant conditions for this step will be present therefore a Secondary Heat Sink IS required.

RO CHECK Secondary Heat Sink: Step 2 (C)*

  • SG wide range level in at least three At this time, there will NOT be
  • - denotes intact SGs - GREATER THAN 50% sufficient level in 3 SGs so critical [73%] crew will have to implement portion of
  • Pressurizer pressure - LESS THAN an alternate method of RCS step. 2335 PSIG. heat removal which will be (RNO) Bleed and Feed.
  • GO TO Step 10, OBSERVE These conditions are also on CAUTION prior to Step 10 the procedure CIP therefore the crew may directly evaluate the conditions upon entering the procedure.

RO ACTUATE SI Step 10 SI may have actuated earlier due to the RCS cooldown after the Reactor trip and may have been reset. If so, the Manual SI Actuation switch can be used to re-actuate SI.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 30 of 32 OPERATOR ACTIONS Op-Test No.: 1 Scenario No.: 5 Event No.: 8 Event 8

Description:

Loss of Heat Sink and entry into FRH1 (Critical Task)

Time Position Required Operator Actions Notes RO VERIFY RCS Feed Path: Step 11 (C)

  • CHECK HHSI pumps - AT LEAST Initiate RCS Feed and Bleed ONE RUNNING so that ECCS injection from at
  • CHECK valve alignment for least one SI pump occurs, and operating pumps: the RCS depressurizes
  • HHSI pumps suction from sufficiently for intermediate-RWST - OPEN head injection from a HHSI
  • HHSI pumps discharge valves - pump to occur prior to CETs OPEN rising to 1200ºF.
  • HHSI cold leg injection valves - NOTE: This task includes OPEN tripping RCPs to remove them as a heat source.

RO ESTABLISH RCS Bleed Path: Step 12 (C)

  • VERIFY power to BOTH pressurizer PORV isolation valves -

AVAILABLE

  • VERIFY both pressurizer PORV isolation valves - OPEN
  • OPEN both pressurizer PORVs SRO/RO Verify Adequate RCS Bleed Path: Step 13 (C)
  • Both Pressurizer PORVs OPEN.
  • Both Pressurizer PORVs Isolation Valves OPEN.

OR

  • Open Rx Vessel Head Vent Valves:

4 Isolation Valves and 2 Throttle Terminate Scenario valves to give 2 vent paths.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 31 of 32 CRITICAL TASK

SUMMARY

POSITION EXPECTED RESPONSE ACCEPTANCE CRITERIA SAT/

UNSAT SRO/RO MANUALLY TRIP THE MAIN Manually trip the main turbine TURBINE WHEN IT IS before a severe ORANGE path DETERMINED THAT IT challenge develops to either the FAILED TO AUTOMATICALLY subcriticality or the integrity TRIP. CSF or before transition to 0POP05-EO-EC21, Uncontrolled Depressurization of all Steam Generators, whichever happens first.

SRO/RO TRIP RCPs, START AT LEAST Initiate RCS Feed and Bleed so ONE HHSI PUMP AND OPEN that ECCS injection from at BOTH PZR PORVs. least one SI pump occurs, and the RCS depressurizes sufficiently for intermediate-head injection from a HHSI pump to occur prior to CETs rising to 1200ºF.

NOTE: This task includes tripping RCPs to remove them as a heat source.

LOT 20 NRC OP-TEST SCENARIO #5 Rev #2 Page 32 of 32 TURNOVER INFORMATION

  • Reactor Power is currently at 78%. BOL
  • The previous crew was at step 7.51 of 0POP03-ZG-0005, Plant Startup to 100%, and hold points have been satisfied. During the previous power increase to 78% the crew was adding 40 gallons of dilution water about every 30 minutes.
  • The oncoming Crew is to recommence raising power.
  • Reactor fuel is pre-conditioned.
  • A line of thunderstorms is tracking from the north towards the site.
  • CD Pump #13 is OOS for breaker maintenance. Expected return to service is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
  • SU SGFP #14 is OOS for breaker maintenance. Expected return to service is 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
  • Cycle Burnup is 150 MWD/MTU. (BOL)
  • Boric Acid Tank A is at 7315 ppm and B is at 7309 ppm.
  • No liquid waste discharges are in progress or planned.
  • No personnel are in containment.
  • FHB Truck Bay doors are closed.

LCO Actions:

NONE

Page 1 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 3 4 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW CREW CREW POSITION POSITION POSITION R I U S A B S A B S A B S A B Crew A R T O R T O R T O R T O O C P O C P O C P O C P 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 3,4,5 2,4, 7 4 4 2 I/C 5,7 SRO-U 6 6 2 2 2 1 MAJ TS 3,4 2 0 2 2 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 4 2,3,4,5, 6 4 4 2 I/C 8

SRO-U 6 6 2 2 2 1 MAJ TS 3,5 2 0 2 2 1 1 1 1 0 RX RO 2 1 1 1 1 NOR SRO-I 3,5, 3,5 7 4 4 2 I/C 7,8 ,8 SRO-U 6 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 2 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 3 4 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW CREW CREW POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew B O C P O C P O C P O C P 1 1 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,4, 3,4, 6 4 4 2 I/C 6 5 SRO-U 5 6 2 2 2 1 MAJ TS 3,4 2 0 2 2 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,3,4 4 5 4 4 2 I/C ,7 SRO-U 5 6 2 2 2 1 MAJ TS 2,3 2 0 2 2 1 1 1 1 0 RX RO 2 1 1 1 1 NOR SRO-I 3,7 3,5,7, 6 4 4 2 I/C 8

SRO-U 5 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 3 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 3 4 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW POSITION CREW POSITION CREW POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew C O C P O C P O C P O C P 1 1 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,4,6 3,4,5 6 4 4 2 I/C SRO-U 5 6 2 2 2 1 MAJ TS 3,4 2 0 2 2 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,3,4, 4 5 4 4 2 I/C 7 SRO-U 5 6 2 2 2 1 MAJ TS 2,3 2 0 2 2 1 1 1 1 0 RX RO 2 1 1 1 1 NOR SRO-I 3,7 3,5,7 6 4 4 2 I/C

,8 SRO-U 5 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 4 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 3 4 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW CREW CREW POSITION CREW POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew D O C P O C P O C P O C P 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,3,4 2,3, 9 4 4 2 I/C ,7 4,5, SRO-U 8 5 6 2 2 2 1 MAJ TS 2,3 3,5 4 0 2 2 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 3,7 2,4,5 6 4 4 2 I/C

,7 SRO-U 5 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,4,6 3,5, 6 4 4 2 I/C 8

SRO-U 5 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 5 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 3 4 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW POSITION CREW CREW POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew E O C P O C P O C P O C P 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,3,4 2,4, 7 4 4 2 I/C ,7 5,7 SRO-U 5 6 2 2 2 1 MAJ TS 2,3 2 0 2 2 1 1 2 1 1 0 RX RO 0 1 1 1 NOR SRO-I 3,7 2,3, 7 4 4 2 I/C 4,5, SRO-U 8 5 6 2 2 2 1 MAJ TS 3,5 2 0 2 2 1 1 1 1 0 RX RO 0 1 1 1 NOR SRO-I 2,4,6 3,5 6 4 4 2 I/C

,8 SRO-U 5 6 2 2 2 1 MAJ TS 0 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 6 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 2 3 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW CREW CREW POSITION POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew O C P O C P O C P O C P 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 7 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 8 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

Page 7 of 7 ES-301 Transient and Event Checklist Form ES-301-5 FACILITY: SOUTH TEXAS PROJECT DATE OF EXAM: 09/28/2015 OPERATING TEST NO.: LOT 20 NRC Scenarios A E P V 1 2 3 5 T M P E O I L N T N I T C

A I A T L M N Y U T P M(*)

E CREW POSITION CREW POSITION CREW CREW POSITION POSITION S A B S A B S A B S A B R I U R T O R T O R T O R T O Crew O C P O C P O C P O C P 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 1 1 0 RX RO 1 1 1 NOR SRO-I 4 4 2 I/C SRO-U 2 2 1 MAJ TS 0 2 2 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.
2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.
3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.
4. For licenses that use the ATC operator primarily for monitoring plant parameters, the chief examiner may place SRO-I applicants in either the ATC or BOP position to best evaluate the SRO-I in manipulating controls.

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW A RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 1,2, Interpret/Diagnose 1,3, 1,2, 1,4, 3,4, 2,3, 1,3, 4,5, 4,5, 5,6, 5,6, Events and Conditions 6 6,7 6 5,6, 7,8 8 8

1,2, Comply With and 1,3, 1,2, 1,4, 3,4, 2,3, 1,3, 4,5, 4,5, 5,6, 5,6, Use Procedures (1) 6 6,7 6 5,6, 7,8 8 8

1,2, Operate Control 1,2, 1,4, 3,4, 2,3, 1,3, N/A 4,5, 5,6, 5,6, Boards (2) 6,7 6 5,6, 7,8 8 8

Communicate and 1,2, 2,3, 1,3, 1,4, ALL 4,5, ALL 5,6, 5,6, Interact 6 6,7 7,8 8 Demonstrate Supervisory ALL N/A N/A ALL N/A N/A Ability (3)

Comply With and 3,4 N/A N/A 3,5 N/A N/A Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 1 of 7

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW B RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 Interpret/Diagnose 1,3, 1,2, 2,3, 2,4, 1,4, 1,3, 4,5, 3,4, 5,6, Events and Conditions 5,6 6 5,7 6 5,7 7,8 Comply With and 1,3, 1,2, 2,3, 2,4, 1,4, 1,3, 4,5, 3,4, 5,6, Use Procedures (1) 5,6 6 5,7 6 5,7 7,8 Operate Control 2,3, 2,4, 1,4, 1,3, N/A N/A 5,6, Boards (2) 5,6 6 5,7 7,8 Communicate and 2,3, 2,4, 1,4, 1,3, ALL ALL 5,6, Interact 5,6 6 5,7 7,8 Demonstrate Supervisory N/A ALL ALL N/A N/A N/A Ability (3)

Comply With and N/A 3,4 2,3 N/A N/A N/A Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 2 of 7

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW C RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 Interpret/Diagnose 1,3, 1,2, 2,3, 2,4, 1,4, 1,3, 4,5, 3,4, 5,6, Events and Conditions 5,6 6 5,7 6 5,7 7,8 Comply With and 1,3, 1,2, 2,3, 2,4, 1,4, 1,3, 4,5, 3,4, 5,6, Use Procedures (1) 5,6 6 5,7 6 5,7 7,8 Operate Control 2,3, 2,4, 1,4, 1,3, N/A N/A 5,6, Boards (2) 5,6 6 5,7 7,8 Communicate and 2,3, 2,4, 1,4, 1,3, ALL ALL 5,6, Interact 5,6 6 5,7 7,8 Demonstrate Supervisory N/A ALL ALL N/A N/A N/A Ability (3)

Comply With and N/A 3,4 2,3 N/A N/A N/A Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

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LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW D RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 1,2, Interpret/Diagnose 1,2, 3,4, 1,3, 1,2, 2,4, 1,3, 3,4, 4,5, 5,6, Events and Conditions 5,7 5,6, 5,7 6,7 5,6 8

8 1,2, Comply With and 1,2, 3,4, 1,3, 1,2, 2,4, 1,3, 3,4, 4,5, 5,6, Use Procedures (1) 5,7 5,6, 5,7 6,7 5,6 8

8 1,2, Operate Control 3,4, 1,3, 1,2, 2,4, 1,3, N/A 4,5, 5,6, Boards (2) 5,6, 5,7 6,7 5,6 8

8 Communicate and 1,2, 1,3, 1,3, 2,4, ALL ALL 4,5, 5,6, Interact 5,7 5,6 6,7 8 Demonstrate Supervisory ALL ALL N/A N/A N/A N/A Ability (3)

Comply With and 2,3 3,5 N/A N/A N/A N/A Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 4 of 7

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW E RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 1,2, Interpret/Diagnose 1,2, 1,2, 1,3, 3,4, 2,4, 1,3, 3,4, 4,5, 5,6, Events and Conditions 5,7 6,7 5,7 5,6, 5,6 8

8 1,2, Comply With and 1,2, 1,2, 1,3, 3,4, 2,4, 1,3, 3,4, 4,5, 5,6, Use Procedures (1) 5,7 6,7 5,7 5,6, 5,6 8

8 1,2, Operate Control 1,2, 1,3, 3,4, 2,4, 1,3, N/A 4,5, 5,6, Boards (2) 6,7 5,7 5,6, 5,6 8

8 Communicate and 1,2, 1,3, 1,3, 2,4, ALL 4,5, ALL 5,6, Interact 5,7 5,6 6,7 8 Demonstrate Supervisory ALL N/A N/A ALL N/A N/A Ability (3)

Comply With and 2,3 N/A N/A 3,5 N/A N/A Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 5 of 7

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW RO RO RO 7 RO 8 SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 Interpret/Diagnose Events and Conditions Comply With and Use Procedures (1)

Operate Control Boards (2)

Communicate and Interact Demonstrate Supervisory Ability (3)

Comply With and Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 6 of 7

LOT 20 NRC Exam ES-301 Competencies Checklist Form ES-301-6 Facility: South Texas Project Date of Examination: 09/28/2015 Operating Test No.: LOT 20 NRC APPLICANTS - CREW RO RO RO RO SRO-I SRO-I SRO-I SRO-I SRO-U SRO-U SRO-U SRO-U Competencies SCENARIO SCENARIO SCENARIO SCENARIO 1 3 4 5 1 3 4 5 1 3 4 5 1 3 4 5 Interpret/Diagnose Events and Conditions Comply With and Use Procedures (1)

Operate Control Boards (2)

Communicate and Interact Demonstrate Supervisory Ability (3)

Comply With and Use Tech. Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Instructions:

Check the applicant's license type and enter one or more event numbers that will allow the examiners to evaluate every applicable competency for every applicant. (This includes all rating factors for each competency.) (Competency Rating factors as described on forms ES-303-1 and ES-303-3.)

Page 7 of 7