ML16089A378

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301 Section 5
ML16089A378
Person / Time
Site: Surry  Dominion icon.png
Issue date: 03/22/2016
From:
NRC/RGN-II
To:
Virginia Electric & Power Co (VEPCO)
References
50-280/OL-14, 50-281/OL-14
Download: ML16089A378 (141)


Text

Surry 2014-301 Respond to Continuous Rod W/D U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure APE001.AA2.05 (4.4/4.6)

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to Continuous Rod Withdrawal K/A: Ability to determine and interpret the following as they apply to the Continuous Rod Withdrawal:

Uncontrolled rod withdrawal, from available indications.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 3 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • Plant is at 50% power with all systems in AUTO.

Standards

  • Trip the Reactor in accordance with AP-1.00.

Initiating Cues

  • Continuous rod withdrawal motion indicated.
  • Shift Manager direction.

Terminating Cues

Procedures

  • 0-AP-1.00, Rod Control System Malfunction, Rev. 26.

Tools and Equipment Safety Considerations

  • None
  • None 1 of 7

Surry 2014-301 Respond to Continuous Rod W/D Simulator Setup

  • Call up 50% power IC and initialize. Place simulator in RUN.
  • Enter the following triggers on a 1 second time delay: Continuous Rod Withdrawal All Modes (RD0102) and Control Banks W/D Speed fails to 72 SPM (RD07)

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes 2 of 7

Surry 2014-301 Respond to Continuous Rod W/D PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME: ___________

STEP 1:

_______ SAT CHECKS FOR CONTINUOUS ROD INSERTION OR WITHDRAWAL (Step 1)

_______ UNSAT STANDARD:

a) Checks continuous outward rod motion by examining the following:

  • ROD DIRECTION OUT lamp lit.
  • CERPIs and/or step counters indicate motion.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT ATTEMPTS TO STOP ROD MOTION BY SWITCHING RODS TO MANUAL. (Step 2)

_______ UNSAT STANDARD:

  • a) Rotates ROD CONT MODE SEL Switch from AUTO to MANUAL. This is a critical step.

b) Determines that rod motion has not stopped by:

  • serving ROD DIRECTION OUT lamp lit, and/or
  • observing rod step counters showing outward motion, and/or
  • step counters making an audible "clicking" noise EVALUATORS NOTE:

If rods are switched to BANK SELECT, this is allowable, as this is a form of manual control. However, motion should NOT stop even in bank select COMMENTS:

3 of 7

Surry 2014-301 Respond to Continuous Rod W/D STEP 3:

_______ SAT INITIATES UNIT REACTOR TRIP. (Step 2-RNO)

_______ UNSAT STANDARD:

  • a) Manually initiates reactor trip by depressing the Benchboard 1-1 and/or Benchboard 1-2 Reactor Trip pushbutton. This is a critical step.

EVALUATORS NOTE:

COMMENTS:

STEP 4:

_______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR. (Step 2-RNO)

_______ UNSAT STANDARD:

a) Verbal status report made that immediate actions completed (with tripping of reactor).

EVALUATORS NOTE:

  • If operator continues with actions of verifying reactor trip by performing E-0 immediate operator actions, let the operator continue E-0 immediate action steps until completion.
  • When the candidate completes this step then inform the candidate that the task is complete COMMENTS:
    • JPM COMPLETE **

STOP TIME:

4 of 7

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

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

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Perform Alt Dilute U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 004A4.07 3.9/3.7]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Perform an Alternate Dilution of the RCS.

K/A: Ability to manually operate and/or monitor in the control room: Boration/dilution 3.9 / 3.7 Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes ___ Minutes Conditions

  • Task is to be Performed in the simulator.
  • A ramp increase in power is occurring which requires a dilution.

Standards

  • 1-OP-CH-021, Alternate Dilution Using Blender.

Initiating Cues

  • Reactivity SRO Direction.
  • A ramp increase in power requires a Dilution.

Terminating Cues

  • Report to Shift Supervision, blender returned to automatic.

Procedures

  • 1-OP-CH-021, Alternate Dilution Using Blender, Rev 16 Tools and Equipment Safety Considerations
  • None
  • None Page 1 of 13

Surry 2014-301 Perform Alt Dilute Simulator Setup

  • Call up 25% power IC and initialize. Place simulator in RUN.
  • Ramp the Unit to 30% power and match Tave and Tref.
  • Shift Station Service bus power from RSSTs to SSTs.
  • Set PG Flow Control 1-CH-FC-1114A to 4.0 on the pot.

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Notes

  • During the instructions, the operator is to be given a copy of 1-OP-CH-021.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None.
  • START TIME: __________________

Page 2 of 13

Surry 2014-301 Perform Alt Dilute PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME_______:

STEP 1:

_______ SAT 1-OP-CH-021, Initial Conditions.

_______ UNSAT Check Primary Grade water is available to the Blender.

STANDARD:

a) Candidate checks PG pressure normal on Boron Recovery Panel.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT 1-OP-CH-021, Precautions and Limitations.

_______ UNSAT Candidate reviews and initials Precautions and Limitations.

STANDARD:

a) Candidate Reviews and initials P&L 4.1 through 4.8.

EVALUATORS NOTE:

None COMMENTS:

Page 3 of 13

Surry 2014-301 Perform Alt Dilute STEP 3:

_______ SAT 1-OP-CH-021. (Step 5.1.1)

_______ UNSAT Candidate acknowledges two (2) NOTES prior to Step 5.1.

Candidate Notifies Shift Supervision of Impending Dilution.

STANDARD:

a) Candidate acknowledges this subsection is used for the first dilution of the shift.

Attachment 1 is used for subsequent dilutions.

b) Candidate identifies excess letdown NOT in service, 1-OP-CH-007 not required.

c) Candidate Notifies Shift Supervision/Evaluator of impending Alternate Dilution.

EVALUATORS NOTE:

When notified: Acknowledge Candidate will be performing an Alternate Dilution.

COMMENTS:

STEP 4:

_______ SAT 1-OP-CH-021. (Step 5.1.2)

_______ UNSAT Notify STA of impending Alternate Dilution.

STANDARD:

a) Candidate notifies STA/Evaluator of impending Alternate Dilute.

EVALUATORS NOTE:

When notified: Acknowledge Candidate will be performing an Alternate Dilution.

COMMENTS:

Page 4 of 13

Surry 2014-301 Perform Alt Dilute STEP 5:

_______ SAT 1-OP-CH-021. (Step 5.1.3)

_______ UNSAT Place the MAKE-UP MODE CNTRL switch in STOP STANDARD:

a) Candidate pace Blender Mode Control switch in STOP position.

b) Candidate Checks RED Light out and GREEN light illuminates.

EVALUATORS NOTE:

If asked: Acknowledge Candidates request for a peer check.

COMMENTS:

STEP 6:

_______ SAT 1-OP-CH-021. (Step 5.1.4)

_______ UNSAT Adjust PG Flow Rate and Total gallons for the Dilution.

STANDARD:

a) Checks 1-CH-FC-1114A, PG Flow CNTRL set at 100 gpm (refers to Attachment 2, as necessary.

b) Determines required integrator setpoint by filling in blank for desired dilution, subtracting anticipated additional flow using P&L 4.7 as required, and writing 196 in GPM blank.

c) Enter value in 1-YS-1114 PRI WATER SUP BATCH INTEGRATOR.

EVALUATORS NOTE:

If asked concerning a) above: PG Flow Control not previously set.

If asked concerning IV for Steps a) and b) above: State that the Candidate may assume an IV has been performed, please continue with the Task.

COMMENTS:

Page 5 of 13

Surry 2014-301 Perform Alt Dilute STEP 7:

_______ SAT 1-OP-CH-021. (Step 5.1.5)

_______ UNSAT Place the MAKE-UP MODE SEL switch in the ALT DIL position.

STANDARD:

a) Places the MAKE-UP MODE SEL switch in the ALT DIL position.

EVALUATORS NOTE:

None COMMENTS:

STEP 8:

_______ SAT 1-OP-CH-021. (Step 5.1.6)

_______ UNSAT Place 1-CH-FCV-1114B, BLENDER TO VCT, in the CLOSE position.

STANDARD:

a) Candidate remembers from Directions that PG flow is to be aligned to the charging pump suction.

b) Places 1-CH-FCV-1114B, BLENDER TO VCT, in the CLOSE position.

EVALUATORS NOTE:

If asked: PG flow is to be aligned to the charging pump suction.

COMMENTS:

Page 6 of 13

Surry 2014-301 Perform Alt Dilute STEP 9:

_______ SAT 1-OP-CH-021. (Step 5.1.7 and 5.1.8)

_______ UNSAT Place the MAKE-UP MODE CNTRL switch in the START position.

STANDARD:

a) Places the MAKE-UP MODE CNTRL switch in the START position.

b) Checks the following conditions:

a. 1-CH-FCV-1113A, BORIC ACID TO BLENDER, is closed.
b. 1-CH-FCV-1113B, BLENDER TO CHG PUMP, is open.
c. 1-CH-FCV-1114A, PGW TO BLENDER, is controlling in AUTO
  • c) Checks flow indicated on 1-CH-FR-1113, PG Flow, equals desired flow rate. This is a critical step.
  • d) Checks Integrator counting to desired total gallons. This is a critical step.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 10:

_______ SAT 1-OP-CH-021. (Step 5.1.9 and 5.1.10)

_______ UNSAT Stopping dilution.

STANDARD:

a) Candidate monitors Dilution and Stops the dilution by:

  • Placing MAKE-UP MODE CNTRL switch in the STOP position, OR
  • Observing 1-CH-FCV-1113B closes and Integrator total gallons settles on 200 gallons.

EVALUATORS NOTE:

Candidate may perform either bulleted item listed above.

COMMENTS:

Page 7 of 13

Surry 2014-301 Perform Alt Dilute STEP 11:

_______ SAT 1-OP-CH-021. (Step 5.1.11, 5.1.12, 5.1.13)

_______ UNSAT Return the Blender to Automatic.

STANDARD:

a) Places the control switch for 1-CH-FCV-1114B to AUTO position.

b) Places the MAKE-UP MODE SEL switch in the AUTO position.

  • c) Places the MAKE-UP MODE CNTRL to START. This is a critical step.

EVALUATORS NOTE:

None.

COMMENTS:

Notify Shift Supervision/Evaluator of Blender status.

END OF JPM.

STOP TIME: _______________________________________

Page 8 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform a 200 gallon Alternate Dilute IAW 1-OP-CH-021.

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

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit 1 is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Notes

  • During the instructions, the operator is to be given a copy of 1-OP-CH-021.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None.
  • START TIME: __________________

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit 1 is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Surry 2014-301 Configure CS IAW ECA-1.1 U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Simulator Job Performance Measure 026A2.03 (4.1/4.4)

Alternate Path Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title CONFIGURE SPRAY SYSTEMS IN ACCORDANCE WITH ECA-1.1 (LOSS OF EMERGENCY RECIRCULATION).

K/A: 026A2.03 Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predications, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Failure of ESF Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A LBLOCA has occurred and both LHSI pumps are inoperable. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Standards

  • 1-ECA-1.1, Loss of Emergency Coolant Recirculation, steps 8 and 9 are complete which result in 1-RS-P-2B in service to 1-RS-E-1D (with service water aligned) and 1-CS-P-1A and 1B in service.

Initiating Cues

  • 1-ECA-1.1 step 8.
  • Shift Manager direction Terminating Cues 1-ECA-1.1 steps 8 and 9 complete.

Procedures

  • 1-ECA-1.1, Loss of Emergency Coolant Recirculation, Rev. 37.

Page 1 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 Tools and Equipment Safety Considerations

  • None
  • None Simulator Setup
  • Call up 100% power IC and initialize (or IC-270).
  • Enter the following malfunctions:

o RS1001- TRN A HI HI CLS FAILS TO ACTIVATE- INSERT o RS1002- TRN B HI HI CLS FAILS TO ACTIVATE- INSERT o RC0102- RCS COLD LEG B PIPE RUPTURE- INSERT o RS0702- LOSS OF INSIDE RECIRC SPR PP 1B - Trigger 4 o SI0901- LHSI PUMP SI-P-1A OVERCURRENT TRIP- Trigger 1 o SI0902- LHSI PUMP SI-P-1B OVERCURRENT TRIP- Trigger 1

  • Setup the following event trigger- Event action- rsp1b_amp>0.1 - Event 4
  • Set up the following switch override- MOVSW104A_OPEN- OFF - INSERT
  • Set up the following MOV override - SWMOV105C_BKR - set to OPEN and INSERT.
  • Place the simulator in RUN and perform 1-E-0 steps, then transition to 1-E-1 and perform steps 1 on step 18 insert trigger 1 and transition to 1-ECA-1.1. Do not worry about stopping unloaded EDGs in E-1.
  • Start 1-CS-P-1A and open 1-CS-MOV-101A/B and 1-CS-MOV-102A.
  • Open 1-CS-MOV-101C, and 1-CS-MOV-101D.
  • Ensure containment sump level is >4.
  • On recall of JPM, activate/check activated Trigger 4.

Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME:

STEP 1:

_______ SAT CAUTION AND NOTE PRIOR TO STEP 8

_______ UNSAT CAUTION: Operation of an OSRS pump without the associated CS pump could cause cavitation as indicated by fluctuating amperage.

NOTE: If CLS can NOT be reset, local breaker operation will be required to stop CS and ISRS pumps.

STANDARD:

  • Acknowledges caution and note.

COMMENTS:

STEP 2:

_______ SAT Check for EITHER of the following (Step 8a):

_______ UNSAT

  • Any CS pump - RUNNING OR REQUIRED OR
  • RWST level - LESS THAN 20%

STANDARD:

  • Observes 1-CS-P-1A running and continues to substep b.

EVALUATORS NOTE: N/A COMMENTS:

Page 3 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 3:

_______ SAT Verify CTMT sump level - GREATER THAN 4.0 ft (Step 8b).

_______ UNSAT STANDARD:

  • Verifies containment sump level >4.

EVALUATORS NOTE: N/A COMMENTS:

STEP 4:

_______ SAT Verify SW aligned to at least two RS HXs (Step 8c).

_______ UNSAT STANDARD:

  • Observes that service water is not aligned to ANY RS HXs and goes to step 8c RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 4 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 5:

_______ SAT Align SW to at least two RS HXs (Step 8c RNO).

_______ UNSAT STANDARD:

  • Opens 1-SW-MOV-103A- either this valve or 103B must be opened- one valve must be open as a critical step.
  • Opens 1-SW-MOV-103B- either this valve or 103A must be opened- one valve must be open as a critical step.
  • Opens 1-SW-MOV-103C.
  • Opens 1-SW-MOV-103D.
  • Opens 1-SW-MOV-104A - Determines that valve will not open
  • Opens 1-SW-MOV-104B.
  • Opens 1-SW-MOV-104C.
  • Opens 1-SW-MOV-104D - This is a critical step.
  • Opens 1-SW-MOV-105A.
  • Opens 1-SW-MOV-105B.
  • Opens 1-SW-MOV-105C - Determines that valve will not open
  • Opens 1-SW-MOV-105D - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE:

  • If asked: Trainee may dispatch operator to investigate supply breaker to 1-SW-MOV-104A Report time compression has occurred and there are no abnormal indication on 1-SW-MOV-104A (1H1-2N-7B) supply breaker.
  • If asked: Trainee may dispatch operator to investigate supply breaker for 1-SW-MOV-105C Report time compression has occurred and that the supply breaker (1H1-2N-8C) has tripped.

COMMENTS:

Page 5 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 6:

_______ SAT Start RS pumps associated with aligned RS HXs (Step 8d)

_______ UNSAT STANDARD:

  • Trainee starts 1-RS-P-1B (B RS HX)
  • Trainee observes that 1-RS-P-1B tripped and continues.
  • Trainee starts 1-RS-P-2B (D RS HX) - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE: If directed to investigate breaker for 1-RS-P-1B (14J4), report that breaker is tripped as indicated by a Bell Lockout.

COMMENTS:

STEP 7:

_______ SAT CAUTIONS PRIOR TO STEP 9

_______ UNSAT CAUTION:

  • CHG and LHSI pumps taking suction from the RWST must be stopped when level decreases to 6%.
  • CS pumps taking suction from the RWST must be stopped when level decreases to 3%.

STANDARD:

  • Acknowledges cautions EVALUATORS NOTE: N/A COMMENTS:

Page 6 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 8:

_______ SAT Determine number of CS pumps required (Step 9a):

_______ UNSAT STANDARD:

  • Determines that containment pressure is between 14 psia and 60 psia, fewer than two RS pumps are running, and determines that 2 CS pumps are required.

EVALUATORS CUE: If asked, there are no abnormalities noted on either containment spray pump.

COMMENTS:

STEP 9:

_______ SAT CS pumps running - EQUAL TO NUMBER REQUIRED (Step 9b)

_______ UNSAT STANDARD:

  • Determines that 2 CS pumps are required, but only 1 currently in service.
  • Goes to step 9 RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 7 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 10:

_______ SAT Do the following (Step 9b RNO):

1) Manually operate CS pump(s). _______ UNSAT
2) Close associated CS pump discharge MOVs for stopped pump(s):
  • 1-CS-P-1A, 1-CS-MOV-101A and 1-CS-MOV-101B
  • 1-CS-P-1B, 1-CS-MOV-101C and 1-CS-MOV-101D STANDARD:
  • Trainee starts 1-CS-P-1B. This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

STEP 11:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that CS and RS have been aligned in accordance with ECA-1.1 steps 8 &

9.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

Page 8 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform Steps 8 and 9 of 1-ECA-1.1, Loss of Emergency Coolant Recirculation, to align Recirc Spray and Containment Spray systems.

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

Ensure you indicate to the evaluator when you understand your assigned task Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Establish L/D Following SI U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure EPEE02.EK3.3 (3.9/3.9)

Alternate Path Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Re-establish Normal Letdown Following SI K/A: EPEEE02.EK3.3 Knowledge of the reasons for the following responses as they apply to the (SI Termination): Manipulation of controls required to obtain desired operating results during abnormal, and emergency situations. 3.9 / 3/9 Applicability Estimated Time Actual Time RO/SRO(I)/ 40 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A spurious SI has occurred. E-0 has been performed, SI reduction criteria are satisfied, transition made to ES-1.1, and it has been performed through Step 14.

Standards

  • Excess letdown placed in service.

Initiating Cues

  • 1-ES-1.1, SI Termination, Step 15.
  • Shift Manager direction.

Terminating Cues

  • Report received that excess letdown is in service per 1-OP-CH-006.

Procedures

  • 1-ES-1.1, SI Termination, Rev. 48.
  • 1-OP-CH-006, Shifting or Increasing/Decreasing Letdown Flow, Rev.20.

Page 1 of 13

Surry 2014-301 Establish L/D Following SI Tools and Equipment Safety Considerations

  • None
  • None Page 2 of 13

Surry 2014-301 Establish L/D Following SI Simulator Setup

  • Call up 100% power IC and initialize (IC 268). Place simulator in RUN.
  • Initiate SI. Perform E-0, reset SI, verify SI reduction criteria satisfied, transition to ES-1.1 and perform it through Step 14. Allow simulator until SR energize, place in freeze and snap until ready to run JPM.
  • Close 1-CH-LCV-1460A & B. Initiate failure 1-CH-LCV-1460A shut; Switch O/R, CHLCV460A_CLOSE, ON, INSERT; CHLCV-460A_OPEN, OFF, INSERT.
  • Open 1-CC0TV-109B.
  • Press Green Pushbutton on 1-DG-TV-108A/B and pump down the PDTT.
  • Set seal injection at 8 gpm.
  • Verify PRZR Level Control Channel Select Switch is in the III/II position.
  • Freeze simulator at these conditions for JPM performance.

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager. We are currently recovering from a spurious SI initiation. The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.
  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 3 of 13

Surry 2014-301 Establish L/D Following SI PERFORMANCE CHECKLIST Notes to the Evaluator

  • Operator is given a copy of 1-ES-1.1, SI Termination, Step 15.
  • When Operator determines the need to place excess letdown in service, give them a copy of 1-OP-CH-006, Shifting or Increasing/Decreasing Letdown Flow.
  • Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.
  • START TIME:_______________:

STEP 1:

_______ SAT A (Step 15a of ES-1.1)

_______ UNSAT STANDARD:

Checks that indicated CHG line flow is greater than 40 gpm by observing flow on 1-CH-FI-1122A.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT Open Letdown Line pressure control valve. (Step 15 b of ES-1.1)

  • 1-CH-PCV-1145 _______ UNSAT STANDARD:

(a) Places 1-CH-PCV-1145 controller into MANUAL.

(b) Adjusts demand increase button until 1-CH-PCV-1145 indicates open (zero demand indicated).

EVALUATORS NOTE:

COMMENTS:

Page 4 of 13

Surry 2014-301 Establish L/D Following SI STEP 3: b Check closed or close letdown orifice isolation valves. (Step 15 c of ES-1.1)

  • 1-CH-HCV-1200A
  • 1-CH-HCV-1200B
  • 1-CH-HCV-1200C STANDARD:

a) Checks 1-CH-HCV-1200A closed.

b) Checks 1-CH-HCV-1200B closed.

c) Checks 1-CH-HCV-1200C closed.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 4:

_______ SAT Open letdown isolation valves. (Step 5 d of ES-1.1)

_______ UNSAT STANDARD:

a) Opens 1-CH-TV-1204A.

b) Opens 1-CH-TV-1204B.

  • c) Attempts to open 1-CHLCV-1460A, Valve will not open.
  • d) Goes to Step 15 RNO, Establish excess letdown IAW 1-OP-CH-006, Shifting or Increasing/Decreasing letdown Flow. This is a critical step.

EVALUATORS NOTE:

  • [This step is the Fault] The Operator should determine the letdown isolation valve 1-CH-LCV-1460A has failed and apply the RNO for placing excess letdown in service.

Operator may reduce charging at this point to minimize it to attempt to maintain PRZR level.

  • When Operator determines the need to perform 1-OP-CH-006, hand him/her a copy of the procedure.

COMMENTS:

Page 5 of 13

Surry 2014-301 Establish L/D Following SI STEP 5:

_______ SAT 1-OP-CH-006.

_______ UNSAT OBTAINS COPY OF 1-OP-CH-006 FROM EVALUATOR STANDARD:

(a) Reviews initial conditions, precautions and limitations.

(b) Determines Section 5.1 is to be used.

COMMENTS:

STEP 6:

_______ SAT 1-OP-CH-006. (Steps 5.1.1 thru 5.1.4)

_______ UNSAT CHECK ALL LOOP DRAINS AND EXCESS LETDOWN ISOLATIONS ARE SHUT STANDARD:

(a) Verifies all loop drains are shut (1-RC-1557A, B, and C) using control board indicator lights.

(b) Verifies excess letdown HX isolation is shut (1-CH-HCV-1201) using control board indicator lights.

(c) Verifies excess letdown flow setpoint is at zero (1-CH-HCV-1137).

(d) Verifies excess letdown divert valve (1-CH-HCV-1389) is set to VCT.

EVALUATORS NOTE:

None.

COMMENTS:

Page 6 of 13

Surry 2014-301 Establish L/D Following SI STEP 7:

_______ SAT 1-OP-CH-006. (Step 5.1.5 and 5.1.6)

_______ UNSAT OPENS RCP SEAL RETURN AND CCW STANDARD:

  • (a) Checks open or opens RCP seal return isolation (1-CH-MOV-1381) using control board controls.

(b) Checks at least one CC pump running using control board indications.

EVALUATORS NOTE:

COMMENTS:

STEP 8:

_______ SAT 1-OP-CH-006. (Step 5.1.8 thru 5.1.12)

_______ UNSAT VERIFIES LETDOWN HX TEMPERATURE CONTROL AND EXCESS LETDOWN READY FOR SERVICE.

STANDARD:

(a) Checks 1-CC-FI-109, LETDOWN HX OUTLET FLOW is ~ 160 gpm.

(b) Applies note concerning 1-CC-HCV-108.

(c) Checks 1-CC-TI-108, LETDOWN HX OUTLET TEMP, is indicating ambient.

(d) Checks 1-CH-PI-1138, EXCESS LETDOWN HX OUTLET PRESS, is approximately 50 psig.

(e) Checks 1-CH-TI-1139, EXCESS LETDOWN HX OUTLET TEMP, is indicating ambient.

COMMENTS:

Page 7 of 13

Surry 2014-301 Establish L/D Following SI STEP 9:

_______ SAT 1-OP-CH-006. (Step 5.1.13 thru 5.1.23)

_______ UNSAT ESTABLISH EXCESS LETDOWN FLOW PATH.

STANDARD:

(a) Acknowledges note on first directing excess letdown to the PDTT.

(b) Places 1-CH-HCV-1389, EXCESS LETDOWN DIVERT, to the PDTT. Verifies position by board indications.

(c) Verifies 1-CH-PI-1138, EXCES LETDOWN HX OUTLET PRESS, indicates ~ 10 psig.

  • (d) Opens 1-CH-HCV-1201, EXCESS HX LETDOWN ISOLATION, and verifies position by board indications. This is a critical step.

(e) Records charging flow.

(f) Acknowledges note on excess letdown effect on calorimetric.

(g) N/As step for calorimetric being performed.

(h) Acknowledges cautions on opening loop drains.

  • (i) Opens one loop drain (1-RC-HCV-1557A, B, or C). Verifies position by board indications. This is a critical step.

(j) Acknowledges notes on excess letdown flow rate and use of Attachment 1.

  • (k) Slowly opens 1-CH-HCV-1137, EXCESS LETDOWN FLOW, until 15 gpm to PDTT. This is a critical step.

(l) Verifies excess letdown temperature 1-CC-TI-108 is < 150°F and 1-CH-TI-109 is <

195°F.

(m) Records pot setting for 1-CH-HCV-1137.

EVALUATORS NOTE:

If asked: A calorimetric is not being performed If asked: As the Shift Manager, direct the Operator to use the A loop drain path.

COMMENTS:

Page 8 of 13

Surry 2014-301 Establish L/D Following SI STEP 10:

_______ SAT 1-OP-CH-006. (Step 5.1.24 thru 5.1.26)

_______ UNSAT ESTABLISH EXCESS LETDOWN FLOW PATH THROTTLES EXCESS LETDOWN AND TRANSFERS TO VCT.

STANDARD:

(a) Throttles 1-CH-HCV-1137 to 5 gpm.

(b) Acknowledges Notes.

  • (c) When PDTT increases 10% (1-DG-LI-107) selects VCT on 1-CH-HCV-1389, (d) Increase 1-CH-HCV-1137 to previous recorded setpoint.

EVALUATORS NOTE:

  • To expedite JPM, Evaluator may time compress and direct Operator PDTT level has increased by 10%.

COMMENTS:

STEP 11:

_______ SAT 1-OP-CH-006. (Step 5.1.27 thru 5.1.31)

_______ UNSAT Checks Parameters.

STANDARD:

(a) Checks RCP and leakoff is in normal band.

(b) Checks 1-CH-PI-1138 ~ 65 psig.

(c) Acknowledges CAUTION concerning CH flow greater than expected, a leak on excess letdown flowpath is a possibility.

(d) Verifies charging flow stable at ~ 15 gpm greater than previously recorded value.

(e) Verifies 1-CC-TI-108 < 150°F, and 1-CH-TI-1139 < 195°F.

EVALUATORS NOTE:

  • When Excess Letdown is in service, you can inform the Operator someone else will finish the procedure and terminate the JPM.

COMMENTS:

Page 9 of 13

Surry 2014-301 Establish L/D Following SI Step 12 REPORTS TO SHIFT MANAGER (EVALUATOR).

Standards Verbal status report made that Step 15 completed and letdown has been re-established.

Evaluator's Comments STOP TIME:________________

STOP TIME:

Page 10 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform Step 15 of ES-1.1, and 1-OP-CH-006 through Step 5.1.31.

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

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager and you are the BOP Operator. We are currently recovering from a spurious SI initiation.

The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.

  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager and you are the BOP Operator. We are currently recovering from a spurious SI initiation.

The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.

  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Cross-Tie AFW U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure APE054.AA1.01 (4.5 / 4.4)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Cross-Connect AFW from Unit 1 to Unit 2.

K/A: APE054.AA.01: Ability to operate and / or monitor the following as they apply to the Loss of Main Feedwater (MFW) - AFW controls, including the use of alternate AFW sources (RO 4.5/SRO 4.4.)

Applicability Estimated Time Actual Time RO/SRO(I) 12 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the Simulator.
  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Standards

  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, steps d3 through d5, Revision 34.

Initiating Cues

  • Shift Manager Direction.
  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, steps d3 through d5.

Terminating Cues

  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, step d5 complete.
  • Confirmation of AFW to Unit 2 from Unit 2 Operator.

Procedures

  • 2-FR-H.1, Loss of Secondary Heat Sink, Revision 36 Tools and Equipment Safety Considerations
  • None
  • Standard Personal Safety Equipment Surry SR 2014 - 301 Page 1 of 8

Surry 2014-301 Cross-Tie AFW Simulator Setup

  • Call up 100% power IC and initialize.
  • Trip Unit 2, Remotes, Station Protection Unit 2, RXTRIP_UNIT2, and wait for swapover.
  • Secure Unit 2 RCPs: Remotes, EL2, EL25A3_bkr / EL25B3_bkr / EL25C3_bkr, Open.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured. 1J bus will remain on its current (normal) power supply.
  • Here's a copy of 2-FR-H.1, step 3. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Evaluator Notes

  • Operator is provided with a copy of 2-FR-H.1, step 3 during directions.
  • Task critical elements are bolded and denoted by an asterisk (*).

Surry SR 2014 - 301 Page 2 of 8

Surry 2014-301 Cross-Tie AFW PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee, and respond as the Unit 2 Reactor Operator.
  • START TIME:

STEP 1: (Step 3d RNO, d 3), 2-FR-H.1)

_______ SAT CLOSES THE UNIT 1 AFW MOVs

_______ UNSAT STANDARD:

Closes and verifies closed indication (green light on - red light off) the following AFW MOVs:

(a) 1-MOV-FW-151A.

(b) 1-MOV-FW-151B, (c) 1-MOV-FW-151C, (d) 1-MOV-FW-151D, (e) 1-MOV-FW-151E, (f) 1-MOV-FW-151F.

EVALUATORS NOTE:

COMMENTS:

STEP 2: (Step 3d RNO, d4, 2-FR-H.1)

_______ SAT OPENS THE AFW CROSS-CONNECT VALVES TO SUPPLY UNIT 2.

_______ UNSAT STANDARD:

  • (a) Places control switch for 2-MOV-FW-260A to the OPEN position.
  • (b) Places control switch for 2-MOV-FW-260B to the OPEN position.

(c) Checks 2-MOV-FW-260A open indication received (red on & green off).

(d) Checks 2-MOV-FW-260B open indication received (red on & green off).

(e) Acknowledges annunciator D-D-4, AFW X-TIE MOVS NOT FULLY CLOSED.

EVALUATORS NOTE:

COMMENTS:

Surry SR 2014 - 301 Page 3 of 8

Surry 2014-301 Cross-Tie AFW Surry SR 2014 - 301 Page 4 of 8

Surry 2014-301 Cross-Tie AFW STEP 3: (Step 3d RNO, d5, 2-FR-H.1)

_______ SAT STARTS THE UNIT 1 MOTOR DRIVEN AFW PUMPS.

_______ UNSAT STANDARD:

(a) Announces AFW pump start over Gai-tronics system.

  • (b) Starts 1-FW-P-3A by placing control switch to START.

(c) Verifies start indications (red light on & amps indicated),

  • (d) Starts 1-FW-P-3B by placing control switch to START.

(e) Verifies start indications (red light on & amps indicated).

(f) Checks no Unit 1 AFW flow indicated on 1-FW-FI-100A, B & C.

EVALUATORS NOTE:

Unit 2: Following Start of 1-FW-P-3A and 1-FW-P-3B, report that AFW flow is indicated on Unit 2.

COMMENTS:

STEP 5:

_______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR).

_______ UNSAT STANDARD:

Reports to the Shift Manager (Evaluator) TASK COMPLETE.

EVALUATORS NOTE:

COMMENTS:

JPM COMPLETE Surry SR 2014 - 301 Page 5 of 8

Surry 2014-301 Cross-Tie AFW STOP TIME:

Surry SR 2014 - 301 Page 6 of 8

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the Simulator.

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

Initial Conditions

  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured.
  • Here is a copy of 2-FR-H.1, step 2. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured.
  • Here is a copy of 2-FR-H.1, step 3. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Remove Failed SR U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 015A4.03 3.8 / 3.9]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Remove Source Range NIs From Service During a Reactor Startup.

K/A: 015A4.03 Ability to manually operate and/or monitor in the control room: Trip bypasses 3.8 / 3.9 Applicability Estimated Time Actual Time RO/SRO(I) 10 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.

-10

  • N-31 has failed low with Reactor power at approximately 1.2 x 10 amps during a startup, and the SR high voltage cannot be removed from either N-31 or N-32.

Standards

  • 1-AP-4.00, Nuclear Instrumentation Malfunction Initiating Cues
  • Shift manager Direction.

Terminating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 38 complete.

Procedures

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Rev 30.

Tools and Equipment Safety Considerations

  • None
  • None Page 1 of 8

Surry 2014-301 Remove Failed SR Simulator Setup

  • Call up IC-14, S1C26 10-8 Amps D-131 Steps MSTV Shut, and initialize. Place simulator in RUN.

-10

  • Perform the startup to obtain power at 1.2 x 10 amps (or slightly greater), then implement switch overrides (SRTRP_BLK_TRA_PB, and SRTRP_BLK_TRB_PB, override OFF, Insert), Flux Level Trip Cutout Pushbuttons. Freeze the simulator until ready for operator to perform JPM.
  • Do not allow the SUR to be greater than +0.1 dpm.

Initial Conditions

  • During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. Both N-31 and N-32 failed to de-energize.

Initiating Cues

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes

  • This task is to be performed in the Simulator.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: Step 2 before Step 4. Step 4(d) before 4(e), 4(f) before 4(g).

An additional instructor/operator may be needed to operate the control boards for the examinee.

Page 2 of 8

Surry 2014-301 Remove Failed SR PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME: _________________________.

STEP 1:

_______ SAT AP-4.00, (Step 1)

_______ UNSAT DETERMINES PROCEDURAL STEPS TO RESPOND TO SRNI FAILURE.

STANDARD:

(a) Enters 1-AP-4.00 at Step 1.

(b) Determines failure not in Power Range NI and goes to Step 10.

(c) Determines failure not in Intermediate Range NI and goes to Step 19.

(d) Identifies failure in the SRNIs.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 2:

_______ SAT AP-4.00, Step 20

_______ UNSAT STABILIZE UNIT CONDITIONS.

STANDARD:

(a) Verifies Unit conditions stable with a zero startup rate.

(b) Maintains power with zero startup rate.

EVALUATORS NOTE:

A manual Reactor trip is NOT an acceptable action.

COMMENTS:

Page 3 of 8

Surry 2014-301 Remove Failed SR STEP 3:

_______ SAT AP-4.00. (Step 21)

_______ UNSAT

-10 CHECK REACTOR POWER GREATER THAN P-6 (1X10 ).

STANDARD:

-10 a) Checks Reactor power level greater than P-6 (1x 10 amps) by:

  • observing INT RNG FLUX meters NI-1-35B and NI-1-36B, Benchboard 1-2, ~ 1.2

-10 x 10 amps

-10

  • Meters on the IR CH 1 and CH2 Drawers ~ 1.2 x 10 amps.
  • Permissive Status Light on Vertical Board 1-2, B-3, LIT.
  • Trip Status Lights on Vertical Board 1-2, C-2 and D-2 LIT
  • Bistable Light, Power Above Permissive P6, on IR CH-1 and CH2 Drawer, LIT.

EVALUATORS NOTE:

If asked: Indications and lights status is as found.

COMMENTS:

Page 4 of 8

Surry 2014-301 Remove Failed SR STEP 4:

_______ SAT AP-4.00. (Step 22)

_______ UNSAT CHECK BOTH SOURCE RANGE CHANNELS- HIGH VOLTAGE OFF STANDARD:

(a) Determine that both SRNI Channels are still energized.

(b) Pushes "1/N 33A TR A" pushbutton and "1/N 33B TR B" pushbutton.

(c) Notes that N-31 and N-32 still have high voltage applied to the detectors.

(d) Informs Evaluator (Shift Manager) that Annunciator 1G-D1, Source or INT RNG NIS TRIP BYP will be received.

  • (e) Places LEVEL TRIP switch for N-31 in BYPASS. This is a critical step.
  • (f) Removes INSTRUMENT POWER fuses for N-31. This is a critical step.
  • (g) Places LEVEL TRIP switch for N-32 in BYPASS. This is a critical step.
  • (h) Removes INSTRUMENT POWER fuses for N-32. This is a critical step.

(i) Notes requirement to refer to Tech Spec Table 3.7-1 Item 4.

(j) Notes requirement to make entry in PSL and Shift Turnover to reinstall fuses.

(k) Goes to Step 37 of 1-AP-4.00.

(l) Informs the Shift Manager that I&C and the OMOC must be notified EVALUATORS NOTE:

When Notified: Acknowledge that Tech Spec Table 3.7-1, item 4 requires review.

When Notified: Acknowledge that I&C and OM on Call must be notified.

  • When the Instrument Power fuses are pulled on the first channel, annunciator 1G-A3, "NIS SOURCE RNG LOSS OF DET VOLT" is received.
  • It is acceptable to place both SRNI in LEVEL TRIP BYPASS before removing the INSTRUMENT POWER fuses.

COMMENTS:

STEP 5

_______ SAT REPORT TO NUCLEAR SHIFT MANAGER (EVALUATOR).

_______ UNSAT Standards Verbal status report that N-31 and N-32 have been removed from service IAW AP-4.00.

Evaluator's Comments STOP TIME:

Page 5 of 8

Surry 2014-301 Remove Failed SR STOP TIME:

Page 6 of 8

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

-10

  • N-31 has failed low with Reactor power at approximately 1.3 x 10 amps during a startup, and the SR high voltage cannot be removed from either N-31 or N-32.

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

Initiating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 1.
  • Nuclear Shift Manager direction.

Directions to the Operator

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 1.
  • Nuclear Shift Manager direction.

Directions to the Operator

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Respond to Low Level Transient U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 075A2.02 2.5 / 2.7]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to a Low Level Transient K/A: 075A2.02 2.5/2.7, Ability to (a) predict the impacts of the following malfunctions or operations on the circulating water system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of circulating water pumps Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 14 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

Standards

  • Circ Water Pumps restored in accordance with AP-12.01, Loss of Intake Canal Level.

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Terminating Cues

  • 0-AP-12.01, Loss of Intake Canal Level, completed.

Procedures

  • 0-AP-12.01, Loss of Intake Canal Level, completed. Rev 30.

Page 1 of 13

Surry 2014-301 Respond to Low Level Transient Tools and Equipment Safety Considerations

  • None
  • None Page 2 of 13

Surry 2014-301 Respond to Low Level Transient Simulator Setup

  • Call up 100% power IC and initialize. Place simulator in RUN.
  • Implement EL0802, Loss of Screenwell Transformer 2, and place simulator in RUN.

Initial Conditions

  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

Directions to the Operator.

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were initially running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here's a copy of AP-12.01. You are to perform AP-12.01 in its entirety in response to the loss of 2G screenwell transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes

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

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

  • Critical step sequencing requirements: None.
  • START TIME: _______________________

Page 3 of 13

Surry 2014-301 Respond to Low Level Transient PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME_______:

STEP 1:

_______ SAT 0-AP-12.01 (Step 1)

_______ UNSAT NOTE: EPIPs may be applicable.

CHECKS ENTRY INTO THIS PROCEDURE -FROM AN EOP OR AN AP TO RESTORE SW FLOW TO THE CCHXs.

STANDARD:

a) Acknowledges Note prior to Step 1.

b) Identifies entry into this procedure is not from EOP or AP to restore SW.

c) Goes to Step 3.

EVALUATORS NOTE:

If Asked: Entry into this procedure not an attempt to restore SW.

COMMENTS:

Page 4 of 13

Surry 2014-301 Respond to Low Level Transient STEP 2:

_______ SAT 0-AP-12.01. (Step 3)

_______ UNSAT TRY TO MAINTAIN INTAKE CANAL LEVEL STANDARD:

(a) Acknowledges CAUTIONs prior to step 3 regarding turbine stall flutter and reference to AP-14, if vacuum cannot be maintained.

(b) Acknowledges NOTE prior to step 3 regarding potential need to trip one unit to reduce rate of intake canal drawdown.

(c) Recalls that initial conditions revealed that Unit ROs were throttling waterboxes as required.

EVALUATORS NOTE:

  • If asked: Both units are currently throttling waterbox outlet MOVs as required due to loss of circ water pumps.
  • If asked: Unit SRO will direct unit ramping as required.

COMMENTS:

STEP 3:

_______ SAT 0-AP-12.01. (Step 4)

_______ UNSAT CHECK INTAKE CANAL LEVEL- DECREASING.

STANDARD:

a) Candidate identifies that 3 CW pumps are insufficient to supply two units CW requirement.

(b) Candidate reads intake canal level indicator and determines downward trend.

EVALUATORS NOTE:

  • If asked: Trend recorder shows a downward trend on canal level.

COMMENTS:

Page 5 of 13

Surry 2014-301 Respond to Low Level Transient STEP 4:

_______ SAT 0-AP-12.01. (Step 5)

_______ UNSAT START CIRC WATER PUMPS AS REQUIRED FROM THE MCR IAW ATTACHMENT 3 STANDARD:

Candidate goes to Attachment 3.

EVALUATORS NOTE:

COMMENTS:

STEP 5:

_______ SAT 0-AP-12.01, Attachment 3. (Step 1)

_______ UNSAT ATTACHMENT 3- REMOTE START OF CIRCULATING WATER PUMPS.

STANDARD:

(a) Candidate acknowledges NOTE prior to step (a) that requires 5-minute coastdown of CW pumps prior to starting.

(b) Candidate checks 1G-2G Bus Tie Bkr Closed using LLIS Electrical PCS screen.

(c) Trainee verifies that CW pumps are not in local by noting no white box around Unit 2 CW pumps on CW Pump PCS screen.

  • (d) Candidate calls up soft control box pumps to start CW pump by clicking on CW pump ICON on PCS CW screen. This is a critical step.
  • (e) Candidate enables soft control box for pump to be started by clicking on mark number box and verifies red border. This is a critical step.
  • (f) Candidate clicks Start button for pump to control that is active. This is a critical step.

(g) Candidate verifies proper amp indication for pump started.

  • (h) Candidate completes steps (c) through (e) of attachment 3 for remaining Unit 2 CW pumps to be started. This is a critical step.

(i) Candidate directs outside operator to perform post-start checks IAW respective OP 48.1.1.

EVALUATORS NOTE:

  • If asked: Greater than 5 minutes have elapsed since loss of transformer.
  • If asked: 2A, 2B, 2C and 2D circ water pumps were previously in service.
  • When Directed: Acknowledge as Outside Operator to perform post start checks of CW pumps IAW op-48.1.1.

COMMENTS:

Page 6 of 13

Surry 2014-301 Respond to Low Level Transient STEP 6:

_______ SAT 0-AP-12.01. (Step 6)

_______ UNSAT SEND OPERATOR TO LOW LEVEL INTAKE TO PERFORM THE FOLLOWING PROCEDURES.

STANDARD:

(a) Candidate acknowledges Note prior to step 6 regarding PIN number for ESW pump house and statement regarding CW pump restrictions when 1G-2G busses are cross-tied.

(b) Sends an Operator to Low Levels to perform Attachment 2 and OP-48.1.1.

EVALUATORS NOTE:

None.

Booth Operator:

When directed: Acknowledge Direction to perform 0-AP-12.01, Attachment 2, Low Level Intake Responses; 0-OP-SW-002, Emergency Service Water Pump Operation; and OP-48.1.1. Starting any CW Pump.

COMMENTS:

STEP 7:

_______ SAT 0-AP-12.01. (Step 7)

_______ UNSAT CHECK INTAKE CANAL LEVEL - GREATER THAN TRIP SETPOINT.

STANDARD:

Candidate determines that Intake canal level is greater than 23.5 feet and annunciator 1F-G-1, INTK CANAL LO LVL TRIP not lit.

EVALUATORS NOTE:

  • If asked: 2F-G1 not lit on Unit Two.

COMMENTS:

Page 7 of 13

Surry 2014-301 Respond to Low Level Transient STEP 8:

_______ SAT 0-AP-12.01. (Step 8)

_______ UNSAT CHECK CW LOSS - SUSTAINED WITH NO EXPECTATION OF RECOVERY STANDARD:

a) Candidate identifies Canal Level Stable or increasing b) Candidate goes to Step 10 EVALUATORS NOTE:

None.

COMMENTS:

STEP 9:

_______ SAT 0-AP-12.01. (Step 10)

_______ UNSAT CONTINUES TO REDUCE UNIT LOAD AS NECESSARY TO MAINTAIN VACUUM.

STANDARD:

Candidate determines that no actions are required based on number of CW pumps running EVALUATORS NOTE:

  • Both units Reactor Operators have stopped throttling CW MOVs.

COMMENTS:

Page 8 of 13

Surry 2014-301 Respond to Low Level Transient STEP 10:

_______ SAT 0-AP-12.01. (Step 11)

_______ UNSAT CHECK INTAKE CANAL LEVEL - STABLE OR INCREASING.

STANDARD:

(a) Trainee evaluates canal level indication and/or trend recorder to verify canal level increasing.

(b) Trainee then goes to Step 27 EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 11:

_______ SAT 0-AP-12.01. (Step 27)

_______ UNSAT NOTIFY THE FOLLOWING.

STANDARD:

(a) Candidate notifies Evaluator that the OM on Call, Manager Nuclear Operations and STA need to be notified.

EVALUATORS NOTE:

  • Respond: Notifications will be made.

COMMENTS:

Page 9 of 13

Surry 2014-301 Respond to Low Level Transient STEP 12:

_______ SAT 0-AP-12.01. (Step 28)

_______ UNSAT CHECK INTAKE CANAL LEVEL- INCREASING.

STANDARD:

(a) Candidate acknowledges NOTE concerning Intake Canal Level must be maintained

>17.2 feet.

(b) Candidate evaluates canal level indication and/or trend recorder to and identifies canal level >17.2 feet, and increasing.

EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 13:

_______ SAT 0-AP-12.01. (Step 29)

_______ UNSAT CHECK INTAKE CANAL LEVEL - GREATER THAN 17.2 FT.

STANDARD:

(a) Candidate identifies canal level greater than 17.2 feet.

EVALUATORS NOTE:

  • None.

COMMENTS:

Page 10 of 13

Surry 2014-301 Respond to Low Level Transient STEP 14:

_______ SAT 0-AP-12.01. (Step 30)

_______ UNSAT THROTTLE OPEN CC HX SW OUTLET VALVES AS NECESSARY TO LOWER CC TEMPERATURE.

STANDARD:

(a) Acknowledges NOTE regarding restoration of CCHX SW flow.

(b) Candidate recognizes that no throttling of CCHW SW flow was performed, so no actions required on this step.

EVALUATORS NOTE:

  • If asked: No actions were taken to reduce CCHX SW flow.

COMMENTS:

STEP 15:

_______ SAT 0-AP-12.01. (Step 31)

_______ UNSAT CHECK CAUSE OF LEVEL DECREASE -CORRECTED.

STANDARD:

(a) Candidate identifies that restoration of CW pumps corrects cause of level decrease.

EVALUATORS NOTE:

  • If asked: Control Ops group will be notified to initiate troubleshooting on 2G transformer.

COMMENTS:

Page 11 of 13

Surry 2014-301 Respond to Low Level Transient STEP 16:

_______ SAT 0-AP-12.01. (Step 32)

_______ UNSAT RESTORE CW AND SW COMPONENTS (INCLUDING CW CHEMICAL INJECTION BY OPENING 1-SA-285 AND 2-SA-274) TO SUPPORT PLANT CONDITIONS.

STANDARD:

(a) Candidate reports that CW MOVs may be returned to previous position.

(b) Candidate recognizes that chemical injections systems require no action.

EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 17 Candidate Reports completion of Task to Shift Manager END OF JPM STOP TIME: ____________________________________

Page 12 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be PERFORMED in the simulator.
  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

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

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Directions

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and alarmed and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here is a copy of 0-AP-12.01. You are to perform 0-AP-12.01 in its entirety in response to the loss of 2G Screenwell Transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Directions

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here is a copy of 0-AP-12.01. You are to perform 0-AP-12.01 in its entirety in response to the loss of 2G Screenwell Transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 #3 EDG Start Failure U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 064.A4.06]

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to a Failure of #3 EDG to Start and Load on 1J 4160V Bus.

K/A: 064.A4.06; Manual start, loading, and stopping of the ED/G, RO 3.9 / SRO 3.9 Applicability Estimated Time Actual Time RO 20 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A Loss of the A RSS Transformer has occurred.
  • #3 EDG has failed to start and load.

Standards

  • #3 EDG started and loaded on the 1J Emergency Bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.

Initiating Cue

  • Shift Manager Direction.

Terminating Cues

  • Report of #3 EDG loaded on the 1J Emergency Bus.

Procedures

  • 0-AP-17.05, EDG 3 - Emergency Operations, Revision 22.

Tools and Equipment Safety Considerations

  • None
  • None Page 1 of 13

Surry 2014-301 #3 EDG Start Failure Simulator Setup

  • Call up 100% power IC and initialize (IC 266). Place simulator in RUN.
  • Load the following Malfunctions/Overrides:
  • EL4602, Bkr 15J8 Mechanically Stuck Closed, trigger 30.
  • ED0403, EDG 3 Auto Start Failure, Trigger 30
  • EL0501, Loss of reserve Station Service XMFMR A, Trigger 7
  • Remotes, EDG3, U2_EG3_BYPASS, Unit 2 EDG #3 Giveaway, U2_BYPASS, Trigger 1
  • Remotes, EDG3, SW_25J3_RF, 4KV BKR 25J3 Control Switch, PTL, Trigger 3.
  • Lamp Override, EL, BKR-15J8_RED, ACB 15J8-J Normal Supply (RED), ON, ACTIVE.
  • Load the following in Event Trigger:
  • Select Trigger 5. Event: sw_15j8_trip Command: DMF el4602 (15J8 stuck closed)
  • Select Trigger 9. Event: edg3_auto_exer Command: DMF ed0403 (EDG 3 Start Failure)
  • Select Trigger 11. Event: sw_15J8_trip Command: DOR bkr_15J8_red (deletes red Light)
  • Activate Trigger 30.
  • Activate Trigger 7.
  • Acknowledge Alarms.
  • Freeze and Snap IC until ready for evaluation.

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start and on the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 13

Surry 2014-301 #3 EDG Start Failure PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee, and perform actions for Unit 2.
  • START TIME:

STEP 1: [CAUTIONS prior to Step 1, AP-17.05]

_______ SAT STANDARD: Candidate Acknowledges the following CAUTIONS:

_______ UNSAT

  • An EDG should NOT run unloaded for more than ten minutes if the associated Emergency Bus is de-energized.
  • If a running EDG has been stopped because the associated Emergency Bus is de-energized, the EDG cooldown cycle should be completed before restarting the EDG.
  • The SS should direct the aligning of EDG 3 to either 1J or 2J Emergency Bus to best support plant recovery.
  • With Degraded Voltage or Undervoltage on 2J Bus, or a loss of Unit 2B DC Bus, Breaker 15J3 will not close automatically, except with a valid Unit 1 SI signal.

EVALUATORS NOTE:

COMMENTS:

STEP 2: [Step 1, AP-17.05]

_______ SAT ASK ELECTRICAL AND MECHANICAL DEPARTMENTS TO PROVIDE ASSISTANCE.

_______ UNSAT STANDARD:

a) Candidate requests the Shift manager (Evaluator) to obtain Electrical and Mechanical department assistance.

EVALUATORS NOTE:

When Asked: Electrical and Mechanical Department personnel are standing by to render assistance.

COMMENTS:

Page 3 of 13

Surry 2014-301 #3 EDG Start Failure STEP 3: [Step 2, AP-17.05]

_______ SAT Check EDG 3 - Will be aligned to Unit 1.

_______ UNSAT STANDARD:

a) Candidate remembers from Directions or asks Shift Manager (Evaluator) whether

  1. 3 EDG is to be aligned to Unit 1.

EVALUATORS NOTE:

If asked: #3 EDG will be aligned to Unit 1.

COMMENTS:

STEP 4: [Step 3, AP-17.05]

_______ SAT Commit EDG 3 to Unit 1.

_______ UNSAT STANDARD:

a) Directs Unit 2 operator to place the UNIT 2 PNL 3-2 SWITCH 43-15J3 IN BYP COMMITS NO. 3 EDG TO UNIT 1 in BYP.

b) Directs Unit 2 operator to place the Emergency Supply Breaker 25J3 in PTL.

EVALUATORS NOTE:

When Directed: Unit 2 Operator will actuate Trigger 1, and report that the Unit 2 Switch 43-15J3 has been placed in bypass.

When Directed: Unit 2 Operator will actuate Trigger 3 and report that Breaker 25J3 has been placed in PTL.

COMMENTS:

Page 4 of 13

Surry 2014-301 #3 EDG Start Failure STEP 5: [NOTE Prior to Step 4, AP-17.05]

_______ SAT

_______ UNSAT STANDARD: Candidate Acknowledges the following NOTE.

If an auto-start signal has been received and the EDG has failed to start after crank attempts, the auto-start circuit will be locked out and a START FAILURE alarm will be LIT at the Engine Control Cabinet. The EDG STOP pushbuttons and the ALARM RESET must be pushed to reset the auto-start circuit. This condition will not interfere with a LOCAL start attempt in the EDG room, but the cause of the failure should first be determined.

EVALUATORS NOTE:

If asked: Start Failure Alarm is NOT LIT at the Engine Control Cabinet.

COMMENTS:

STEP 6: [Step 4 , AP-17.05]

_______ SAT CHECK ANNUNCIATOR VSP-B5, EMERG GEN 3 TRBL - NOT LIT

_______ UNSAT STANDARD:

a) Candidate locates to the Ventilation Status Panel.

b) Candidate identifies Annunciator VSP-B5 NOT LIT.

EVALUATORS NOTE:

COMMENTS:

STEP 7: [Step 5, AP-17.05]

_______ SAT CHECK AUXILIARY TRIP RELAY - RESET:

Amber light on Unit 1 EDG 3 Control Panel - NOT LIT _______ UNSAT STANDARD:

a) Candidate identifies Annunciator VSP-B5 - NOT LIT.

EVALUATORS NOTE:

COMMENTS:

Page 5 of 13

Surry 2014-301 #3 EDG Start Failure STEP 8: [Step 6, AP-17.05]

_______ SAT CHECK EDG - RUNNING

_______ UNSAT STANDARD:

a) Candidate locates to #3 EDG Control Panel.

b) Candidate identifies #3 EDG Speed at 0 RPM (#3 EDG not running).

c) Candidate goes to Attachment 2.

EVALUATORS NOTE:

When #3 EDG AUTO-EXERCISE Switch placed in EXERCISE, the #3 EDG Start Failure will be deleted.

COMMENTS:

STEP 9: [Step 1, Attachment 2, AP-17.05]

_______ SAT Place AUTO-EXERCISE EMERG GEN 3 switch to EXERCISE.

_______ UNSAT STANDARD:

a) Candidate locates to #3 EDG Control Panel.

b) Candidate Places #3 EDG AUTO-EXERCISE Switch in Exercise.

c) Candidate notes Annunciator VSP-B-5 alarms (expected).

EVALUATORS NOTE:

COMMENTS:

STEP 10: [Step 2, Attachment 2, AP-17.05]

_______ SAT IF (1)J Bus de-energized, THEN strip loads IAW Attachment 3 (1J Bus) or Attachment 4 (2J Bus). _______ UNSAT STANDARD:

a) Candidate identifies that 1J Bus is de-energized and goes to Attachment 3 to strip loads from the 1J Bus.

EVALUATORS NOTE:

COMMENTS:

Page 6 of 13

Surry 2014-301 #3 EDG Start Failure STEP 11: [Steps 1, 2, and 3, Attachment 3, AP-17.05]

_______ SAT Place J bus components in PTL. Check component breakers open.

_______ UNSAT STANDARD:

a) Candidates places / checks the following components in PTL.

  • 14J3 (1-SI-P-1B, B LHSI pump),
  • 14J5 (1-CS-P-1B, B CS pump),
  • 14J4 (1-RS-P-1B, B IRS pump),
  • 14J8 (1-RS-P-2B, B ORS pump),
  • 14J7 (1-VS-F-1B, B CARF),
  • 14J9 (PZR HEATER GRP A),
  • 14J13 (1-VS-F-58B, if powered from ALTERNATE source),
  • 15J5 (1-CH-P-1B, B Chg pump),
  • 15J2 (1-CH-P-1C alt, C Chg pump alt),
  • 15J4 (1-FW-P-3B, B AFW pump).

b) Candidate checks the following breakers open - Red Lights NOT LIT:

  • 14J5, 1-CS-P-1B
  • 14J4, 1-RS-P-1B EVALUATORS NOTE:

Since the majority of the loads listed above are Safety Related, an Annunciator will sound when the component is placed in PTL.

COMMENTS:

STEP 12: [Step 4 and 5, Attachment 3, AP-17.05]

_______ SAT Check open or open 15J8, 1J Bus Normal Supply Breaker.

_______ UNSAT STANDARD:

  • a) Candidates places breaker 15J8 in TRIP. This is a critical step.

b) Candidate checks breaker 15J9, 1J Stub Bus breaker, open using PCS or dispatching an operator to check breaker position.

c) Candidate returns to Attachment 2, Step 3.

EVALUATORS NOTE:

Critical Step: If Candidate Fails to open breaker 15J8, breaker 15J3, #3 EDG output breaker cannot close to energize the 1J Bus (Interlock).

Placing breaker 15J8 in trip, removes malfunction for breaker 15J8 stuck closed, and breaker 15J8 Lamp override.

IF: Candidate dispatches an operator for 15J9 breaker position, time compression will be used to report that the breaker indicates open locally.

COMMENTS:

Page 7 of 13

Surry 2014-301 #3 EDG Start Failure STEP 13: [Step 3, 4, 5, and 6 of Attachment 2, AP-17.05]

Check Load Limit at maximum, Start EDG 3, Check #3 EDG Speed at 900 RPM, Place #3 EDG AUTO EXERCISE Switch in Auto.

STANDARD:

a) Candidate dispatches an operator to check EDG #3 Load Limit at maximum clockwise position.

b) Candidate presses the EDG NO. 3 Engine Start pushbutton.

c) Candidate will check EDG started using RPM indication.

  • d) Candidate will place the AUTO-EXERCISE Switch for EDG #3 in AUTO position.

e) Candidate will note that #3 EDG has energized the 1J Bus.

f) Candidate returns to AP-17.05, Step 8.

EVALUATORS NOTE:

a) When Candidate dispatches an operator to check the Load Limit control, time compression will be used for operator report that the load limit control is fully clockwise.

Critical Step d): Placing the AUTO-EXERCISE switch in AUTO allows the output breaker to automatically close and energize the 1J Bus.

COMMENTS:

STEP 14: [Step 8, AP-17.05]

_______ SAT CHECK BOTH J BUSES - ENERGIZED BY OFFSITE POWER

_______ UNSAT STANDARD:

a) Candidate Identifies 1J Bus Energized by #3 EDG.

b) Candidate Goes To Step 10.

EVALUATORS NOTE:

COMMENTS:

Page 8 of 13

Surry 2014-301 #3 EDG Start Failure STEP 15: [Notes prior to Step 10 of AP-17.05]

_______ SAT Acknowledges NOTES:

  • If the B DC Bus is deenergized, the EDG output breaker and the J Bus load breakers _______ UNSAT must be closed manually.
  • The following conditions must exist for the EDG output breaker to close automatically:
  • EDG speed greater than 870 rpm
  • EDG INCOMING voltage greater than 113 volts
  • J8 breaker open
  • Control switch for the J3 breaker in AUTO AFTER TRIP
  • DC control power available to the J3 breaker STANDARD:

a) Candidate Identifies 1J Bus Energized by #3 EDG.

EVALUATORS NOTE:

COMMENTS:

STEP 16: [Step 10, AP-17.05]

_______ SAT CHECK EDG 3 - SUPPLYING J BUS

_______ UNSAT STANDARD:

a) Candidate Identifies 15J3 - Closed.

b) Candidate notifies the Shift Manager (Evaluator) that #3 EDG has been started and loaded on 1J Bus.

c) Candidate reports Task Complete.

EVALUATORS NOTE:

COMMENTS:

JPM ENDS STOP TIME:

Page 9 of 13

Surry 2014-301 #3 EDG Start Failure Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

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

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start on loss of the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

10 of 11

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start on the loss of the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Transfer to ASP U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Job Performance Measure [KA APE068.AA1.21 3.9/4.1]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title LOCALLY TRANSFER INDIVIDUAL COMPONENTS TO THE AUX SHUTDOWN PANEL K/A: APE068.AA1.21 Ability to operate and / or monitor the following as they apply to the Control Room Evacuation: Transfer of controls from control room to shutdown panel or local control 3.9 / 4.1 Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 20 Minutes ___ Minutes Conditions

  • Task is to be SIMULATED in the plant beginning at the Unit 1 Aux Shutdown Panel.
  • A limiting MCR fire has occurred. The MCR has been evacuated and attempts are being made to transfer plant control to the ASD Panel. Neither the H-Group nor the J-Group Transfer Switch will actuate its components.

Standards

  • FCA-1.00, Attachment 2.

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Terminating Cues

  • Report received that FCA-1.00, Attachment 2 completed for Unit 1 components.

Procedures

  • FCA-1.00, Limiting MCR Fire, Attachment 2, Rev 48.

Tools and Equipment Safety Considerations

  • None
  • Standard Personal Safety Equipment Page 1 of 13

Surry 2014-301 Transfer to ASP Directions to the Operator:

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes to the Evaluator:

  • Operator briefing should occur at the Unit 1 Aux Shutdown Panel.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None
  • START TIME: ______

Page 2 of 13

Surry 2014-301 Transfer to ASP PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME_______:

STEP 1:

_______ SAT 0-FCA-1.00, Attachment 2 (Caution Prior to Step 1)

_______ UNSAT REVIEWS CAUTION PRIOR TO STEP 1.

Standards Notes that this Attachment should not be performed if transfer failure is due to the emergency bus being de-energized Cues If asked: Both emergency buses are energized on Unit 1.

Evaluator's Comments STEP 2:

_______ SAT 0-FCA-1.00, Attachment 2 (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

Standards (a) Proceeds to H Bus 4160v breaker 15H4.

  • (b) Places 1-FW-P-3As local control box Mode switch (1-EP-43-15H4) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H4) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-P-3A breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 3 of 13

Surry 2014-301 Transfer to ASP STEP 3:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1A.

Standards (a) Proceeds to H Bus 4160v breaker 15H5.

  • (b) Places 1-CH-P-1As local control box Mode switch (1-EP-43A-15H5) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H5) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1A breaker indicating lights, RED and GREEN OFF (control switch in PTL).

Evaluator's Comments STEP 4:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1C (NORM).

Standards (a) Proceeds to H Bus 4160v breaker 15H6.

  • (b) Places 1-CH-P-1Cs local control box Mode switch (1-EP-43-15H6) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H6) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FCH-P-1C breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 4 of 13

Surry 2014-301 Transfer to ASP STEP 5:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1C (ALT).

Standards (a) Proceeds to J Bus 4160v breaker 15J2.

(b) Places 1-CH-P-1Cs (ALT) local control box Mode switch (1-EP-43-15J2) to OVERRIDE position (c) Rotates Transfer switch (1-EP-43X-15J2) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1C (ALT) breaker indicating lights, RED light and GREEN light OFF (switch in PTL).

Evaluator's Comments STEP 6:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

6. LOCALLY TRANSFERS 1-FW-P-3B.

Standards (a) Proceeds to J Bus 4160v breaker 15J4.

  • (b) Places 1-FW-P-3Bs local control box Mode switch (1-EP-43-15J4) to OVERRIDE position
  • (c) Rotates Transfer switch (1-EP-43X-15J4) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-P-3B breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 5 of 13

Surry 2014-301 Transfer to ASP STEP 7:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1B.

Standards (a) Proceeds to J Bus 4160v breaker 15J5.

  • (b) Places 1-CH-P-1Bs local control box Mode switch (1-EP-43A-15J5) to OVERRIDE position
  • (c) Rotates Transfer switch (1-EP-43X-15J5) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1B breaker indicating lights, RED light and GREEN light OFF (switch in PTL).

Evaluator's Comments STEP 8:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-MS-SOV-102A.

Standards (a) Proceeds to Aux SD Panel, locates Transfer Relay Cabinet 5.

  • (b) Places 1-MS-SOV-102As local control box Mode switch (1-MS-43B-SMS102A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-MS-43X-SMS102A) to AUX PANEL position.

Cues

  • If asked at ASP: RED Light LIT, GREEN light OFF, switch in CLOSE position.

Evaluator's Comments Page 6 of 13

Surry 2014-301 Transfer to ASP STEP 9:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-MS-SOV-102B.

Standards (a) Locates Transfer Relay Cabinet #3 (left of Aux SD Panel).

  • (b) Places 1-MS-SOV-102Bs local control box Mode switch (1-MS-43B-SMS102B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-MS-43X-SMS102B) to AUX P position.

Cues

  • If asked at ASP: RED light ON, GREEN light OFF, switch in CLOSE position.

Evaluator's Comments STEP 10:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1, Page 2)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151A.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151As local control box Mode switch (1-FW-43B-FW151A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151A) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151A indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 7 of 13

Surry 2014-301 Transfer to ASP STEP 11:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151C.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151Cs local control box Mode switch (1-FW-43B-FW151C) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151C) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151C indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments STEP 12:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151E.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151Es local control box Mode switch (1-FW-43B-FW151E) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151E) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151EA indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 8 of 13

Surry 2014-301 Transfer to ASP STEP 13:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-2A.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-CH-P-2As local control box Mode switch (1-CH-43B-CH2A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-CH-43X-CH2A) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-2A indicating lights, RED SLOW light LIT, switch in A.

Evaluator's Comments STEP 14:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151B.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet #2.

  • (b) Places 1-FW-MOV-151Bs local control box Mode switch (1-FW-43B-FW151B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151B) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151B indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 9 of 13

Surry 2014-301 Transfer to ASP STEP 15:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151D.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-FW-MOV-151Ds local control box Mode switch (1-FW-43B-FW151D) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-FW-43X-FW151D) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151D indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments STEP 16:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151F.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-FW-MOV-151Fs local control box Mode switch (1-FW-43B-FW151F) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151F) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151F indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 10 of 13

Surry 2014-301 Transfer to ASP STEP 17:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-2B.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-CH-P-2Bs local control box Mode switch (1-CH-43B-CH2B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-CH-43X-CH2B) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-2B indicating lights, RED SLOW light LIT, GREEN light OFF, switch in S.

Evaluator's Comments STEP 18:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-MOV-1350.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet 4.

  • (b) Places 1-CH-MOV-1350s local control box Mode switch (1-CH-43B-1350) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-CH-43X-1350) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-MOV-1350 indicating lights, GREEN light LIT, RED light OFF.

IF Asked at the ASP: All components indicate shifted to ASP Control.

Evaluator's Comments Page 11 of 13

Surry 2014-301 Transfer to ASP REPORTS TO SHIFT MANAGER (EVALUATOR).

Standards Verbal status report made that all affected Unit 1 components locally transferred to Aux Shutdown Panel.

STOP TIME: ______

Evaluator's Comments Evaluators Note If Asked: Components shown below indicate status.

1-FW-P-3A 1-MS-SOV-102A 1-MS-SOV-102B 1-FW-P-3B Red Lite LIT Red Lite LIT Both Red Lites LIT Red Lite LIT 1-CH-P-1A 1-CH-P-1C 1-CH-P-1B 1-CH-P-1C (Alt)

No Lites (PTL) Red Lite Lit No Lites (PTL) No Lites (PTL) 1-FW-MOV-151A 1-FW-MOV-151E 1-FW-MOV-151D 1-FW-MOV-151B Red Lite LIT Red Lite LIT Red Lite LIT Red Lite LIT 1-FW-MOV-151C 1-FW-MOV-151F Red Lite LIT Red Lite LIT 1-CH-P-2A 1-CH-P-2B Red SLOW LIT Red SLOW LIT Switch in A Switch in S Page 12 of 13

Surry 2014-301 Transfer to ASP STOP TIME:

Page 13 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Conditions

  • Task is to be SIMULATED in the plant beginning at the Unit 1 Aux Shutdown Panel.
  • A limiting MCR fire has occurred. The MCR has been evacuated and attempts are being made to transfer plant control to the ASD Panel. Neither the H-Group nor the J-Group Transfer Switch will actuate its components.

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Directions

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Directions

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Isolate MER #3 SW U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Job Performance Measure 076A2.01 (3.5/3.7)

[ALTERNATE PATH]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ISOLATE SERVICE WATER TO #3 MER DURING FLOODING K/A: 076A2.01 Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Loss of SWS. (3.5/3.7)

Applicability Estimated Time Actual Time RO/SRO(D) 15 Minutes __________

Conditions

  • Task is to be SIMULATED in the plant.
  • Any plant mode/condition where a large SW leak in #3 MER has occurred.

Standards

  • Flooding isolated to #3 MER as indicated by decreasing water level in accordance with 0-AP-13.00 steps 38 and 39.

Initiating Cues

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 38.
  • Shift Manager direction.

Terminating Cues

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 39 completed.

Procedures

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Revision 28.

Surry SR14301 1 of 10

Surry 2014-301 Isolate MER #3 SW Tools and Equipment Safety Considerations

  • None
  • Standard Personal Safety Equipment Notes to the Evaluator.
  • Task briefing should occur in the pre-determined location.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are bolded and noted by the words Critical Step at the end of the step.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, Steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • MER 3 Watertight Door has been checked closed.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Surry SR14301 2 of 10

Surry 2014-301 Isolate MER #3 SW PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME:

STEP 1: [Step 38a, AP-13.00]

_______ SAT ISOLATE SW TO MER 3:

_______ UNSAT a) Fail 1-SW-263 closed by opening Circuit 8 on Lighting Panel 2T3 (located north of 2-FW-E-2A)

STANDARD:

Locates lighting panel 2T3 (located north of 2-FW-E-2A).

  • b) Opens circuit 8 on lighting panel 2-EP-LP-2T3- this is a critical step.

EVALUATORS NOTE:

None COMMENTS:

STEP 2:

_______ SAT STEP 38b- Verify open or open 1-SW-500, SW Header Crosstie (MER 4)

_______ UNSAT STANDARD:

(a) Proceeds to #4 MER.

(b) Locates manual valve 1-SW-500 (halfway across room under smoke detector).

(c) Pulls pin from handwheel actuator.

(d) *Opens or verifies open 1-SW-500 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluators Cues Tell operator: Actual valve position in plant may be open or closed. Provide appropriate cue based on initial valve position.

COMMENTS:

Surry SR14301 3 of 10

Surry 2014-301 Isolate MER #3 SW STEP 3:

_______ SAT Step 38c- Close 2-SW-476, Water Box 2C Isol (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-476 (in #4 MER 2/3 of the way across the room on the right hand side.

(b) Attempts to close 2-SW-476 by removing the locking pin and rotating the handwheel clockwise.

(c) Recognizes that 2-SW-476 will not close and transitions to step 35b RNO column.

Evaluators Cues Tell operator: As operator attempts to close valve, the handwheel will not move.

COMMENTS:

Surry SR14301 4 of 10

Surry 2014-301 Isolate MER #3 SW STEP 4:

_______ SAT Step 38c RNO-Do the following: _______ UNSAT

1) Verify open or open 2-SW-533.
2) Close 2-SW-474, located in Unit 2 BC HX SW MOV pit.

STANDARD:

(a) *Verifies or opens 2-SW-533 (MER-5) - by rotating valve handwheel in the clockwise direction- this is a critical step.

(b) Proceeds to Unit 2 BC HX SW MOV pit.

(c) Locates manual valve 2-SW-474.

(d) *Closes 2-SW-474 by removing the locking pin and rotating valve handwheel in the clockwise direction- this is a critical step.

Evaluators Cues

  • For 2-SW-533, provide appropriate cue based on actual initial valve position in plant.
  • If asked: After trainee identifies 2-SW-474, if expected mark number not verbalized, ask the trainee what they expect the label to read, then tell trainee the label reads 2-SW-474. If wrong valve identified, tell trainee that what they expected is not what it reads.
  • If asked: Security has been notified for entry.

Evaluator's Note Safety concern: Trainee does not have to travel down into the valve pits. He can identify which label he is looking at, tell the evaluator what he expects the label to read, and if correct (at the BC HX SW MOV PIT), the evaluator can then state the label reads 2-SW-474. The trainee can describe actions to complete valve manipulation from above.

Security concern: Certain valve pits are now covered by grates. If the enclosure is to be opened, security should be contacted. It is acceptable for the trainee to describe the actions required to raise the grate(s) - utilize hand crank to raise the grating access door.

COMMENTS:

Surry SR14301 5 of 10

Surry 2014-301 Isolate MER #3 SW STEP 5:

_______ SAT Step 38d- Close 2-SW-478, SW Header Crosstie. (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-478 (in #4 MER 2/3 of the way across the room on the right hand side).

(b) Pulls pin from handwheel actuator.

(c) *Closes or verifies closed 1-SW-478 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluators Cues

  • Tell operator: Provide appropriate cue for valve operation based on actual in plant valve position.

Safety concern: Trainee does not have to crawl across pipes to check the valve labels at the east end of the #4 MER. He can identify which valve label he is looking at, and the evaluator can state the label reads 2-SW-478 if the correct label is identified. The trainee can then describe the required actions to complete valve manipulation from the west end of #4 MER.

COMMENTS:

STEP 6:

_______ SAT Step 38e- SECURE CHEMICAL INJECTION TO MER 3 SW SUPPLY HEADER IAW 0-OP-SW-006, MER 3 AND MER 4 SERVICE WATER CHEMICAL INJECTION _______ UNSAT OPERATION STANDARD:

(a) Notifies Shift Manager (Evaluator) that Chemical Injection to MER 3 SW Supply Header needs to be secured IAW 0-OP-SW-006.

Evaluators Cues

  • Tell operator: Unit 1 Turbine Building Operator will secure chemical injection.

COMMENTS:

Surry SR14301 6 of 10

Surry 2014-301 Isolate MER #3 SW STEP 7:

_______ SAT Step 39- CHECK WATER LEVEL IN MER 3 ON MER 4 GAUGE 2-PL-LI-201 -

DECREASING _______ UNSAT STANDARD:

(a) Locates MER 3 level gauge 2-PL-LI-201 in MER 4.

(b) Checks that level in MER 3 is decreasing.

Evaluators Cues

  • Tell operator: After the operator locates MER 3 level gauge, tell him the level is 50 H 2 O and slowly decreasing.

COMMENTS:

STEP 8:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that steps 38 and 39 of 1-AP-13.00 are complete.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME: ______________________

Surry SR14301 7 of 10

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be SIMULATED in the plant.
  • Any plant mode/condition where a large SW leak in #3 MER has occurred.

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

Initial Conditions

  • Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry SR14301 8 of 10

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Align AFW Supply U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 061K4.01 4.1/4.2]

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title LOCALLY SWAP THE AFW PUMP SUPPLY TO THE FIRE WATER ALTERNATE SOURCE (Faulted)

K/A: Knowledge of AFW design feature(s) and/or interlock(s) which provide for the following: Water sources and priority of use. 4.1/4.2.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 25 Minutes ___ Minutes Conditions

  • Task is to be SIMULATED in the plant.
  • A simulated loss of secondary heat sink is in progress. Both the ECST and underground tank levels are below 20% and it is desired to swap AFW pump suction to the Fire Main.

Standards

  • 2-FR-H.1, Attachment 1, part 4
  • Self-Checking (STAR) practices will be used throughout task performance.
  • Operations Department Standards shall be adhered to.

Initiating Cues

  • 2-FR-H.1, Attachment 1, part 4
  • Self-Checking (STAR) practices will be used throughout task performance.
  • Operations Department Standards shall be adhered to.

Terminating Cues

  • Report received that alternate source aligned to AFW pumps.
  • Any failure criteria listed under the Evaluation Criteria section above has been met.
  • Candidate states Task is complete.

Procedures

  • 2-FR-H.1, Attachment 1, part 4, Rev 36 Page 1 of 12

Surry 2014-301 Align AFW Supply Tools and Equipment Safety Considerations

  • None
  • Standard PPE Required.

Page 2 of 12

Surry 2014-301 Align AFW Supply Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator.
  • When you finish the actions in step 3, please inform me.

Notes to the Evaluator:

  • This is a Faulted JPM.
  • Brief of this JPM may be accomplished in the RP Briefing Room, outside of the RCA. Step 1 of the JPM (Steps 3 a, b, and c of 2-FR-H.1 may be accomplished in the Briefing Room.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: 1-9 before 10.
  • START TIME: ______________

Page 3 of 12

Surry 2014-301 Align AFW Supply PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME_______:

STEP 1:

_______ SAT Step 3, 2-FR-H.1

_______ UNSAT TRY TO ESTABLISH AFW FLOW TO AT LEAST ONE SG (STEP 3)

Standards (a) Checks blowdown TVs -CLOSED. Asks the Unit 2 MCR (evaluator) the status of the BDTVs.

(b) Verifies AFW MOVs-OPEN. Asks the Unit 2 MCR (evaluator) the status of the AFW MOVs.

(c) Checks ECST-AVAILABLE. Asks the Unit 2 MCR (evaluator) the status of the ECST.

  • (d) Goes to RNO and goes to attachment 1.

Evaluators Cues

  • When asked the status of Unit 2 BDTVs, all 6 BDTVs are closed.
  • When asked the status of Unit 2 AFW MOVs, all 6 MOVs are open.
  • When asked the status of ECST level, the level in 2-CN-TK-1 is < 20%, the AFW pumps on Unit 2 have been secured due to signs of cavitation.

Evaluators Notes Operator should transition to the RNO. This is the Fault. Operator should go to attachment 1.

When asked: Provide the Candidate with 2-FR-H.1, Attachment 1 (3 Pages).

Evaluator's Comments Page 4 of 12

Surry 2014-301 Align AFW Supply STEP 2:

2-FR-H.1, Attachment 1, Part 1 _______ SAT Select one of the following methods as an alternate source of Auxiliary Feedwater. _______ UNSAT Makeup to 2-CN-TK-1 from 2-CN-TK-2 Standards (a) Proceeds to Unit 2 Turbine Building basement.

(b) Attempts to open 2-CN-150.

Evaluators Cues

  • When attempts are made to open the valve, the handwheel will not turn with the chain. The valve is jammed closed.
  • If asked: 2-CN-TK-2 has a level of 88%.

Evaluator's Notes

  • If the operator indicates he/she will get a ladder and attempt to open it without the aid of the chain, indicate that the valve will not move.

Evaluator's Comments STEP 3:

_______ SAT 2-FR-H.1, Attachment 1, Part 2

_______ UNSAT Alignment of AFW Booster Pump(s)

DETERMINES AFW BOOSTER PUMPS ARE NOT AVAILABLE Standards Based on directions given to operator, it will be determined that the AFW Booster pumps are not available due to Unit 2 safeguards basement being inaccessible.

Evaluators Cues

  • As the Shift Manager, I need you to determine an alternate method based on the information given.
  • If operator attempts to go into Unit 2 safeguards basement, indicate that there is a High Radiation HP barrier across the entry bars leading down to the basement.

Evaluator's Comments Page 5 of 12

Surry 2014-301 Align AFW Supply STEP 4:

_______ SAT 2-FR-H.1, Attachment 1, Part 3.

_______ UNSAT Cross-tie from Unit 1.

Standards Based on directions given to operator, determines AFW crosstie from Unit 1 unavailable.

Evaluators Cues As the Shift Manager, I need you to determine an alternate method based on the information given.

Evaluator's Comments STEP 5:

2-FR-H.1, Attachment 1, Part, (Step 4a) _______ SAT Fire Water Alignment to AFW Pumps. _______ UNSAT LOCALLY CLOSE THE FIRE MAIN ISOLATION VALVES TELL-TALE DRAIN, 2-FW-119 Standards (a) Proceeds to Unit 2 safeguards steam side.

(b) Closes 2-FW-119 by turning handwheel in the clockwise direction.

Evaluators Cues When the valve is operated properly, the valve stem inserts until the handwheel will not turn.

Evaluator's Notes

  • 2-FW-119 is located between the fire main isolation valves near the stairway to the upper levels and is normally open.

Evaluator's Comments Page 6 of 12

Surry 2014-301 Align AFW Supply STEP 6:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step b.)

_______ UNSAT Locally open fire main isolation valves:

Standards

  • (a) Opens 2-FW-120 by turning handwheel in the counter-clockwise direction.
  • (b) Opens 2-FW-185 by turning handwheel in the counter-clockwise direction.

Cues

  • Provide cues valve stems rise as FW-120 & FW-185 are properly operated.
  • Tell Operator: After both FW-120 & FW-185 opened, provide cues flow noise is momentarily heard through the valves.
  • Tell Operator: If FW-119 NOT closed before opening FW-120 & FW-185, provide cues water is spraying out from 2-FW-119.
  • If asked: Diesel-driven Fire Pump has been started.

Evaluators Notes

  • 2-FW-120 & -185 are located on ground level near stairway.

Evaluator's Comments STEP 7:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 c.)

_______ UNSAT Locally start diesel driven fire pump.

STANDARD:

a) Asks Shift Manager/Evaluator status of diesel driven fire pump.

EVALUATORS NOTE:

When asked: Diesel driven fire pump has been started.

COMMENTS:

Page 7 of 12

Surry 2014-301 Align AFW Supply STEP 8:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 d.)

_______ UNSAT Locally open fire water suction valves to available AFW pump(s):

STANDARD:

a) Acknowledges NOTE prior to Step d: The following steps should be used as needed to align water to each AFW pump one at a time and the MCR informed after each pump alignment is complete.

  • b) Opens 2-FW-154, (for 2-FW-P-2)
  • c) Opens 2-FW-169, (for 2-FW-P-3A)
  • d) Opens 2-FW-184, (for 2-FW-P-3B)

Evaluators Cues

  • Provide cues valve stems rise as each valve is properly operated.

If Notified: acknowledge opening 2-FW-154 / 169 / 184 as MCR Operator.

If Asked: Inform Candidate that Unit 2 AFW Pumps have been secured due to cavitation.

EVALUATORS NOTE:

Candidate informs MCR (Evaluator) following manipulation of each individual valve or wait until all valves for each pump have been manipulated. (Steps 8, 9, and 10 describe valve operations).

COMMENTS:

STEP 9:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 d.)

_______ UNSAT LOCALLY CHECK AFW PUMP SUCTION PRESSURE AVAILABLE Standards Checks each AFW pump suction pressure gauge to verify pressure available:

(a) 2-FW-PI-256A (for 2-FW-P-2),

(b) 2-FW-PI-256B (for 2-FW-P-3A),

(c) 2-FW-PI-256C (for 2-FW-P-3B).

Evaluators Cues

  • Provide cues each gauge indicates full range (> 30 psig).

Evaluator's Comments Page 8 of 12

Surry 2014-301 Align AFW Supply STEP 10:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 f.)

_______ UNSAT LOCALLY CLOSE THE NORMAL AFW PUMP SUCTION VALVES Standards Closes/verifies closed the other AFW pump suction paths:

  • (a) Closes 2-FW-153 (ECST to 2-FW-P-2) by turning handwheel in the clockwise direction (b) Verifies 2-FW-283 closed (booster pps to 2-FW-P-2).
  • (c) Closes 2-FW-168 (ECST to 2-FW-P-3A) by turning handwheel in the clockwise direction (d) Verifies 2-FW-284 closed (booster pps to 2-FW-P-3A).
  • (e) Closes 2-FW-183 (ECST to 2-FW-P-3B) by turning handwheel in the clockwise direction (f) Verifies 2-FW-285 closed (booster pps to 2-FW-P-3B).

Evaluators Cues

  • Provide cues valve stems go in as 2-FW-153, -168 & -183 are properly operated.
  • Provide cues valve stems for 2-FW-283, -284 & -285 are as indicated (~1/2 inch showing).

When notified: As each AFW pump valve alignment is complete, acknowledge completion of alignment as MCR Operator.

Evaluator's Comments Page 9 of 12

Surry 2014-301 Align AFW Supply STEP 11:

_______ SAT 2-FR-H.1, Step 3 d, (Step 4 f.)

_______ UNSAT RETURNS TO 2-FR-H.1, STEP 3 d)

Standards Checks AFW - Available (a) Informs the Unit 2 MCR (evaluator) to start AFW Pumps.

(b) Informs the Unit 2 MCR to check AFW flow greater than 350 GPM.

Evaluators Cues

  • If asked: Both motor driven AFW pumps have been started.
  • If asked: Containment is not adverse.
  • If asked: AFW flow is greater than 350 GPM total flow.

Evaluator's Comments STEP 12: _______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR) _______ UNSAT Standards Verbal status report made that AFW pumps are on fire water suction and step 3 of 2-FR-H.1 is complete.

STOP TIME: ______________

Evaluator's Comments STOP TIME:

Page 10 of 12

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Directions:

Evaluators Note:

  • Brief of this JPM may be accomplished in the RP Briefing Room, outside of the RCA. Step 1 of the JPM (Steps 3 a, b, and c of 2-FR-H.1 may be accomplished in the Briefing Room.

Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Here's a copy of 2-FR-H.1, Step 3. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator
  • When you finish the actions in step 3, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Directions:

Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Here's a copy of 2-FR-H.1, Step 3. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator.
  • When you finish the actions in step 3, please inform me.

Surry 2014-301 Respond to Continuous Rod W/D U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure APE001.AA2.05 (4.4/4.6)

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to Continuous Rod Withdrawal K/A: Ability to determine and interpret the following as they apply to the Continuous Rod Withdrawal:

Uncontrolled rod withdrawal, from available indications.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 3 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • Plant is at 50% power with all systems in AUTO.

Standards

  • Trip the Reactor in accordance with AP-1.00.

Initiating Cues

  • Continuous rod withdrawal motion indicated.
  • Shift Manager direction.

Terminating Cues

Procedures

  • 0-AP-1.00, Rod Control System Malfunction, Rev. 26.

Tools and Equipment Safety Considerations

  • None
  • None 1 of 7

Surry 2014-301 Respond to Continuous Rod W/D Simulator Setup

  • Call up 50% power IC and initialize. Place simulator in RUN.
  • Enter the following triggers on a 1 second time delay: Continuous Rod Withdrawal All Modes (RD0102) and Control Banks W/D Speed fails to 72 SPM (RD07)

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes 2 of 7

Surry 2014-301 Respond to Continuous Rod W/D PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME: ___________

STEP 1:

_______ SAT CHECKS FOR CONTINUOUS ROD INSERTION OR WITHDRAWAL (Step 1)

_______ UNSAT STANDARD:

a) Checks continuous outward rod motion by examining the following:

  • ROD DIRECTION OUT lamp lit.
  • CERPIs and/or step counters indicate motion.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT ATTEMPTS TO STOP ROD MOTION BY SWITCHING RODS TO MANUAL. (Step 2)

_______ UNSAT STANDARD:

  • a) Rotates ROD CONT MODE SEL Switch from AUTO to MANUAL. This is a critical step.

b) Determines that rod motion has not stopped by:

  • serving ROD DIRECTION OUT lamp lit, and/or
  • observing rod step counters showing outward motion, and/or
  • step counters making an audible "clicking" noise EVALUATORS NOTE:

If rods are switched to BANK SELECT, this is allowable, as this is a form of manual control. However, motion should NOT stop even in bank select COMMENTS:

3 of 7

Surry 2014-301 Respond to Continuous Rod W/D STEP 3:

_______ SAT INITIATES UNIT REACTOR TRIP. (Step 2-RNO)

_______ UNSAT STANDARD:

  • a) Manually initiates reactor trip by depressing the Benchboard 1-1 and/or Benchboard 1-2 Reactor Trip pushbutton. This is a critical step.

EVALUATORS NOTE:

COMMENTS:

STEP 4:

_______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR. (Step 2-RNO)

_______ UNSAT STANDARD:

a) Verbal status report made that immediate actions completed (with tripping of reactor).

EVALUATORS NOTE:

  • If operator continues with actions of verifying reactor trip by performing E-0 immediate operator actions, let the operator continue E-0 immediate action steps until completion.
  • When the candidate completes this step then inform the candidate that the task is complete COMMENTS:
    • JPM COMPLETE **

STOP TIME:

4 of 7

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

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

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Plant is at 50% power with all systems in AUTO.

Initiating Cues

  • I am the Nuclear Shift Manager. You are the Unit 1 Reactor Operator.
  • A unit transient is about to occur. You are to perform any immediate actions to respond to the transient.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Perform Alt Dilute U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 004A4.07 3.9/3.7]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Perform an Alternate Dilution of the RCS.

K/A: Ability to manually operate and/or monitor in the control room: Boration/dilution 3.9 / 3.7 Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes ___ Minutes Conditions

  • Task is to be Performed in the simulator.
  • A ramp increase in power is occurring which requires a dilution.

Standards

  • 1-OP-CH-021, Alternate Dilution Using Blender.

Initiating Cues

  • Reactivity SRO Direction.
  • A ramp increase in power requires a Dilution.

Terminating Cues

  • Report to Shift Supervision, blender returned to automatic.

Procedures

  • 1-OP-CH-021, Alternate Dilution Using Blender, Rev 16 Tools and Equipment Safety Considerations
  • None
  • None Page 1 of 13

Surry 2014-301 Perform Alt Dilute Simulator Setup

  • Call up 25% power IC and initialize. Place simulator in RUN.
  • Ramp the Unit to 30% power and match Tave and Tref.
  • Shift Station Service bus power from RSSTs to SSTs.
  • Set PG Flow Control 1-CH-FC-1114A to 4.0 on the pot.

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Notes

  • During the instructions, the operator is to be given a copy of 1-OP-CH-021.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None.
  • START TIME: __________________

Page 2 of 13

Surry 2014-301 Perform Alt Dilute PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME_______:

STEP 1:

_______ SAT 1-OP-CH-021, Initial Conditions.

_______ UNSAT Check Primary Grade water is available to the Blender.

STANDARD:

a) Candidate checks PG pressure normal on Boron Recovery Panel.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT 1-OP-CH-021, Precautions and Limitations.

_______ UNSAT Candidate reviews and initials Precautions and Limitations.

STANDARD:

a) Candidate Reviews and initials P&L 4.1 through 4.8.

EVALUATORS NOTE:

None COMMENTS:

Page 3 of 13

Surry 2014-301 Perform Alt Dilute STEP 3:

_______ SAT 1-OP-CH-021. (Step 5.1.1)

_______ UNSAT Candidate acknowledges two (2) NOTES prior to Step 5.1.

Candidate Notifies Shift Supervision of Impending Dilution.

STANDARD:

a) Candidate acknowledges this subsection is used for the first dilution of the shift.

Attachment 1 is used for subsequent dilutions.

b) Candidate identifies excess letdown NOT in service, 1-OP-CH-007 not required.

c) Candidate Notifies Shift Supervision/Evaluator of impending Alternate Dilution.

EVALUATORS NOTE:

When notified: Acknowledge Candidate will be performing an Alternate Dilution.

COMMENTS:

STEP 4:

_______ SAT 1-OP-CH-021. (Step 5.1.2)

_______ UNSAT Notify STA of impending Alternate Dilution.

STANDARD:

a) Candidate notifies STA/Evaluator of impending Alternate Dilute.

EVALUATORS NOTE:

When notified: Acknowledge Candidate will be performing an Alternate Dilution.

COMMENTS:

Page 4 of 13

Surry 2014-301 Perform Alt Dilute STEP 5:

_______ SAT 1-OP-CH-021. (Step 5.1.3)

_______ UNSAT Place the MAKE-UP MODE CNTRL switch in STOP STANDARD:

a) Candidate pace Blender Mode Control switch in STOP position.

b) Candidate Checks RED Light out and GREEN light illuminates.

EVALUATORS NOTE:

If asked: Acknowledge Candidates request for a peer check.

COMMENTS:

STEP 6:

_______ SAT 1-OP-CH-021. (Step 5.1.4)

_______ UNSAT Adjust PG Flow Rate and Total gallons for the Dilution.

STANDARD:

a) Checks 1-CH-FC-1114A, PG Flow CNTRL set at 100 gpm (refers to Attachment 2, as necessary.

b) Determines required integrator setpoint by filling in blank for desired dilution, subtracting anticipated additional flow using P&L 4.7 as required, and writing 196 in GPM blank.

c) Enter value in 1-YS-1114 PRI WATER SUP BATCH INTEGRATOR.

EVALUATORS NOTE:

If asked concerning a) above: PG Flow Control not previously set.

If asked concerning IV for Steps a) and b) above: State that the Candidate may assume an IV has been performed, please continue with the Task.

COMMENTS:

Page 5 of 13

Surry 2014-301 Perform Alt Dilute STEP 7:

_______ SAT 1-OP-CH-021. (Step 5.1.5)

_______ UNSAT Place the MAKE-UP MODE SEL switch in the ALT DIL position.

STANDARD:

a) Places the MAKE-UP MODE SEL switch in the ALT DIL position.

EVALUATORS NOTE:

None COMMENTS:

STEP 8:

_______ SAT 1-OP-CH-021. (Step 5.1.6)

_______ UNSAT Place 1-CH-FCV-1114B, BLENDER TO VCT, in the CLOSE position.

STANDARD:

a) Candidate remembers from Directions that PG flow is to be aligned to the charging pump suction.

b) Places 1-CH-FCV-1114B, BLENDER TO VCT, in the CLOSE position.

EVALUATORS NOTE:

If asked: PG flow is to be aligned to the charging pump suction.

COMMENTS:

Page 6 of 13

Surry 2014-301 Perform Alt Dilute STEP 9:

_______ SAT 1-OP-CH-021. (Step 5.1.7 and 5.1.8)

_______ UNSAT Place the MAKE-UP MODE CNTRL switch in the START position.

STANDARD:

a) Places the MAKE-UP MODE CNTRL switch in the START position.

b) Checks the following conditions:

a. 1-CH-FCV-1113A, BORIC ACID TO BLENDER, is closed.
b. 1-CH-FCV-1113B, BLENDER TO CHG PUMP, is open.
c. 1-CH-FCV-1114A, PGW TO BLENDER, is controlling in AUTO
  • c) Checks flow indicated on 1-CH-FR-1113, PG Flow, equals desired flow rate. This is a critical step.
  • d) Checks Integrator counting to desired total gallons. This is a critical step.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 10:

_______ SAT 1-OP-CH-021. (Step 5.1.9 and 5.1.10)

_______ UNSAT Stopping dilution.

STANDARD:

a) Candidate monitors Dilution and Stops the dilution by:

  • Placing MAKE-UP MODE CNTRL switch in the STOP position, OR
  • Observing 1-CH-FCV-1113B closes and Integrator total gallons settles on 200 gallons.

EVALUATORS NOTE:

Candidate may perform either bulleted item listed above.

COMMENTS:

Page 7 of 13

Surry 2014-301 Perform Alt Dilute STEP 11:

_______ SAT 1-OP-CH-021. (Step 5.1.11, 5.1.12, 5.1.13)

_______ UNSAT Return the Blender to Automatic.

STANDARD:

a) Places the control switch for 1-CH-FCV-1114B to AUTO position.

b) Places the MAKE-UP MODE SEL switch in the AUTO position.

  • c) Places the MAKE-UP MODE CNTRL to START. This is a critical step.

EVALUATORS NOTE:

None.

COMMENTS:

Notify Shift Supervision/Evaluator of Blender status.

END OF JPM.

STOP TIME: _______________________________________

Page 8 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform a 200 gallon Alternate Dilute IAW 1-OP-CH-021.

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

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit 1 is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Notes

  • During the instructions, the operator is to be given a copy of 1-OP-CH-021.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None.
  • START TIME: __________________

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 is at 30% power.
  • The 30% hold for a flux map on Unit 1 is complete.
  • Power escalation to 100% in accordance with 1-GOP-1.5, Unit Startup, 2% to Reactor Power to Max Allowable Power, is about to recommence.

Initiating Cues

  • I am the Reactivity SRO. You are the Unit 1 RO.
  • You are to perform a 200 gallon Alternate Dilute in accordance with 1-OP-CH-021 so that the ramp may be recommenced.
  • You are to perform the dilution to the charging pump suction only.
  • When you finish the actions necessary to accomplish this task, please inform me.

Surry 2014-301 Configure CS IAW ECA-1.1 U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Simulator Job Performance Measure 026A2.03 (4.1/4.4)

Alternate Path Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title CONFIGURE SPRAY SYSTEMS IN ACCORDANCE WITH ECA-1.1 (LOSS OF EMERGENCY RECIRCULATION).

K/A: 026A2.03 Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predications, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Failure of ESF Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A LBLOCA has occurred and both LHSI pumps are inoperable. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Standards

  • 1-ECA-1.1, Loss of Emergency Coolant Recirculation, steps 8 and 9 are complete which result in 1-RS-P-2B in service to 1-RS-E-1D (with service water aligned) and 1-CS-P-1A and 1B in service.

Initiating Cues

  • 1-ECA-1.1 step 8.
  • Shift Manager direction Terminating Cues 1-ECA-1.1 steps 8 and 9 complete.

Procedures

  • 1-ECA-1.1, Loss of Emergency Coolant Recirculation, Rev. 37.

Page 1 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 Tools and Equipment Safety Considerations

  • None
  • None Simulator Setup
  • Call up 100% power IC and initialize (or IC-270).
  • Enter the following malfunctions:

o RS1001- TRN A HI HI CLS FAILS TO ACTIVATE- INSERT o RS1002- TRN B HI HI CLS FAILS TO ACTIVATE- INSERT o RC0102- RCS COLD LEG B PIPE RUPTURE- INSERT o RS0702- LOSS OF INSIDE RECIRC SPR PP 1B - Trigger 4 o SI0901- LHSI PUMP SI-P-1A OVERCURRENT TRIP- Trigger 1 o SI0902- LHSI PUMP SI-P-1B OVERCURRENT TRIP- Trigger 1

  • Setup the following event trigger- Event action- rsp1b_amp>0.1 - Event 4
  • Set up the following switch override- MOVSW104A_OPEN- OFF - INSERT
  • Set up the following MOV override - SWMOV105C_BKR - set to OPEN and INSERT.
  • Place the simulator in RUN and perform 1-E-0 steps, then transition to 1-E-1 and perform steps 1 on step 18 insert trigger 1 and transition to 1-ECA-1.1. Do not worry about stopping unloaded EDGs in E-1.
  • Start 1-CS-P-1A and open 1-CS-MOV-101A/B and 1-CS-MOV-102A.
  • Open 1-CS-MOV-101C, and 1-CS-MOV-101D.
  • Ensure containment sump level is >4.
  • On recall of JPM, activate/check activated Trigger 4.

Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME:

STEP 1:

_______ SAT CAUTION AND NOTE PRIOR TO STEP 8

_______ UNSAT CAUTION: Operation of an OSRS pump without the associated CS pump could cause cavitation as indicated by fluctuating amperage.

NOTE: If CLS can NOT be reset, local breaker operation will be required to stop CS and ISRS pumps.

STANDARD:

  • Acknowledges caution and note.

COMMENTS:

STEP 2:

_______ SAT Check for EITHER of the following (Step 8a):

_______ UNSAT

  • Any CS pump - RUNNING OR REQUIRED OR
  • RWST level - LESS THAN 20%

STANDARD:

  • Observes 1-CS-P-1A running and continues to substep b.

EVALUATORS NOTE: N/A COMMENTS:

Page 3 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 3:

_______ SAT Verify CTMT sump level - GREATER THAN 4.0 ft (Step 8b).

_______ UNSAT STANDARD:

  • Verifies containment sump level >4.

EVALUATORS NOTE: N/A COMMENTS:

STEP 4:

_______ SAT Verify SW aligned to at least two RS HXs (Step 8c).

_______ UNSAT STANDARD:

  • Observes that service water is not aligned to ANY RS HXs and goes to step 8c RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 4 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 5:

_______ SAT Align SW to at least two RS HXs (Step 8c RNO).

_______ UNSAT STANDARD:

  • Opens 1-SW-MOV-103A- either this valve or 103B must be opened- one valve must be open as a critical step.
  • Opens 1-SW-MOV-103B- either this valve or 103A must be opened- one valve must be open as a critical step.
  • Opens 1-SW-MOV-103C.
  • Opens 1-SW-MOV-103D.
  • Opens 1-SW-MOV-104A - Determines that valve will not open
  • Opens 1-SW-MOV-104B.
  • Opens 1-SW-MOV-104C.
  • Opens 1-SW-MOV-104D - This is a critical step.
  • Opens 1-SW-MOV-105A.
  • Opens 1-SW-MOV-105B.
  • Opens 1-SW-MOV-105C - Determines that valve will not open
  • Opens 1-SW-MOV-105D - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE:

  • If asked: Trainee may dispatch operator to investigate supply breaker to 1-SW-MOV-104A Report time compression has occurred and there are no abnormal indication on 1-SW-MOV-104A (1H1-2N-7B) supply breaker.
  • If asked: Trainee may dispatch operator to investigate supply breaker for 1-SW-MOV-105C Report time compression has occurred and that the supply breaker (1H1-2N-8C) has tripped.

COMMENTS:

Page 5 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 6:

_______ SAT Start RS pumps associated with aligned RS HXs (Step 8d)

_______ UNSAT STANDARD:

  • Trainee starts 1-RS-P-1B (B RS HX)
  • Trainee observes that 1-RS-P-1B tripped and continues.
  • Trainee starts 1-RS-P-2B (D RS HX) - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE: If directed to investigate breaker for 1-RS-P-1B (14J4), report that breaker is tripped as indicated by a Bell Lockout.

COMMENTS:

STEP 7:

_______ SAT CAUTIONS PRIOR TO STEP 9

_______ UNSAT CAUTION:

  • CHG and LHSI pumps taking suction from the RWST must be stopped when level decreases to 6%.
  • CS pumps taking suction from the RWST must be stopped when level decreases to 3%.

STANDARD:

  • Acknowledges cautions EVALUATORS NOTE: N/A COMMENTS:

Page 6 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 8:

_______ SAT Determine number of CS pumps required (Step 9a):

_______ UNSAT STANDARD:

  • Determines that containment pressure is between 14 psia and 60 psia, fewer than two RS pumps are running, and determines that 2 CS pumps are required.

EVALUATORS CUE: If asked, there are no abnormalities noted on either containment spray pump.

COMMENTS:

STEP 9:

_______ SAT CS pumps running - EQUAL TO NUMBER REQUIRED (Step 9b)

_______ UNSAT STANDARD:

  • Determines that 2 CS pumps are required, but only 1 currently in service.
  • Goes to step 9 RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 7 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 STEP 10:

_______ SAT Do the following (Step 9b RNO):

1) Manually operate CS pump(s). _______ UNSAT
2) Close associated CS pump discharge MOVs for stopped pump(s):
  • 1-CS-P-1A, 1-CS-MOV-101A and 1-CS-MOV-101B
  • 1-CS-P-1B, 1-CS-MOV-101C and 1-CS-MOV-101D STANDARD:
  • Trainee starts 1-CS-P-1B. This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

STEP 11:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that CS and RS have been aligned in accordance with ECA-1.1 steps 8 &

9.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

Page 8 of 12

Surry 2014-301 Configure CS IAW ECA-1.1 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform Steps 8 and 9 of 1-ECA-1.1, Loss of Emergency Coolant Recirculation, to align Recirc Spray and Containment Spray systems.

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

Ensure you indicate to the evaluator when you understand your assigned task Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues

  • I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.
  • Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Establish L/D Following SI U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure EPEE02.EK3.3 (3.9/3.9)

Alternate Path Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Re-establish Normal Letdown Following SI K/A: EPEEE02.EK3.3 Knowledge of the reasons for the following responses as they apply to the (SI Termination): Manipulation of controls required to obtain desired operating results during abnormal, and emergency situations. 3.9 / 3/9 Applicability Estimated Time Actual Time RO/SRO(I)/ 40 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A spurious SI has occurred. E-0 has been performed, SI reduction criteria are satisfied, transition made to ES-1.1, and it has been performed through Step 14.

Standards

  • Excess letdown placed in service.

Initiating Cues

  • 1-ES-1.1, SI Termination, Step 15.
  • Shift Manager direction.

Terminating Cues

  • Report received that excess letdown is in service per 1-OP-CH-006.

Procedures

  • 1-ES-1.1, SI Termination, Rev. 48.
  • 1-OP-CH-006, Shifting or Increasing/Decreasing Letdown Flow, Rev.20.

Page 1 of 13

Surry 2014-301 Establish L/D Following SI Tools and Equipment Safety Considerations

  • None
  • None Page 2 of 13

Surry 2014-301 Establish L/D Following SI Simulator Setup

  • Call up 100% power IC and initialize (IC 268). Place simulator in RUN.
  • Initiate SI. Perform E-0, reset SI, verify SI reduction criteria satisfied, transition to ES-1.1 and perform it through Step 14. Allow simulator until SR energize, place in freeze and snap until ready to run JPM.
  • Close 1-CH-LCV-1460A & B. Initiate failure 1-CH-LCV-1460A shut; Switch O/R, CHLCV460A_CLOSE, ON, INSERT; CHLCV-460A_OPEN, OFF, INSERT.
  • Open 1-CC0TV-109B.
  • Press Green Pushbutton on 1-DG-TV-108A/B and pump down the PDTT.
  • Set seal injection at 8 gpm.
  • Verify PRZR Level Control Channel Select Switch is in the III/II position.
  • Freeze simulator at these conditions for JPM performance.

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager. We are currently recovering from a spurious SI initiation. The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.
  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 3 of 13

Surry 2014-301 Establish L/D Following SI PERFORMANCE CHECKLIST Notes to the Evaluator

  • Operator is given a copy of 1-ES-1.1, SI Termination, Step 15.
  • When Operator determines the need to place excess letdown in service, give them a copy of 1-OP-CH-006, Shifting or Increasing/Decreasing Letdown Flow.
  • Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.
  • START TIME:_______________:

STEP 1:

_______ SAT A (Step 15a of ES-1.1)

_______ UNSAT STANDARD:

Checks that indicated CHG line flow is greater than 40 gpm by observing flow on 1-CH-FI-1122A.

EVALUATORS NOTE:

COMMENTS:

STEP 2:

_______ SAT Open Letdown Line pressure control valve. (Step 15 b of ES-1.1)

  • 1-CH-PCV-1145 _______ UNSAT STANDARD:

(a) Places 1-CH-PCV-1145 controller into MANUAL.

(b) Adjusts demand increase button until 1-CH-PCV-1145 indicates open (zero demand indicated).

EVALUATORS NOTE:

COMMENTS:

Page 4 of 13

Surry 2014-301 Establish L/D Following SI STEP 3: b Check closed or close letdown orifice isolation valves. (Step 15 c of ES-1.1)

  • 1-CH-HCV-1200A
  • 1-CH-HCV-1200B
  • 1-CH-HCV-1200C STANDARD:

a) Checks 1-CH-HCV-1200A closed.

b) Checks 1-CH-HCV-1200B closed.

c) Checks 1-CH-HCV-1200C closed.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 4:

_______ SAT Open letdown isolation valves. (Step 5 d of ES-1.1)

_______ UNSAT STANDARD:

a) Opens 1-CH-TV-1204A.

b) Opens 1-CH-TV-1204B.

  • c) Attempts to open 1-CHLCV-1460A, Valve will not open.
  • d) Goes to Step 15 RNO, Establish excess letdown IAW 1-OP-CH-006, Shifting or Increasing/Decreasing letdown Flow. This is a critical step.

EVALUATORS NOTE:

  • [This step is the Fault] The Operator should determine the letdown isolation valve 1-CH-LCV-1460A has failed and apply the RNO for placing excess letdown in service.

Operator may reduce charging at this point to minimize it to attempt to maintain PRZR level.

  • When Operator determines the need to perform 1-OP-CH-006, hand him/her a copy of the procedure.

COMMENTS:

Page 5 of 13

Surry 2014-301 Establish L/D Following SI STEP 5:

_______ SAT 1-OP-CH-006.

_______ UNSAT OBTAINS COPY OF 1-OP-CH-006 FROM EVALUATOR STANDARD:

(a) Reviews initial conditions, precautions and limitations.

(b) Determines Section 5.1 is to be used.

COMMENTS:

STEP 6:

_______ SAT 1-OP-CH-006. (Steps 5.1.1 thru 5.1.4)

_______ UNSAT CHECK ALL LOOP DRAINS AND EXCESS LETDOWN ISOLATIONS ARE SHUT STANDARD:

(a) Verifies all loop drains are shut (1-RC-1557A, B, and C) using control board indicator lights.

(b) Verifies excess letdown HX isolation is shut (1-CH-HCV-1201) using control board indicator lights.

(c) Verifies excess letdown flow setpoint is at zero (1-CH-HCV-1137).

(d) Verifies excess letdown divert valve (1-CH-HCV-1389) is set to VCT.

EVALUATORS NOTE:

None.

COMMENTS:

Page 6 of 13

Surry 2014-301 Establish L/D Following SI STEP 7:

_______ SAT 1-OP-CH-006. (Step 5.1.5 and 5.1.6)

_______ UNSAT OPENS RCP SEAL RETURN AND CCW STANDARD:

  • (a) Checks open or opens RCP seal return isolation (1-CH-MOV-1381) using control board controls.

(b) Checks at least one CC pump running using control board indications.

EVALUATORS NOTE:

COMMENTS:

STEP 8:

_______ SAT 1-OP-CH-006. (Step 5.1.8 thru 5.1.12)

_______ UNSAT VERIFIES LETDOWN HX TEMPERATURE CONTROL AND EXCESS LETDOWN READY FOR SERVICE.

STANDARD:

(a) Checks 1-CC-FI-109, LETDOWN HX OUTLET FLOW is ~ 160 gpm.

(b) Applies note concerning 1-CC-HCV-108.

(c) Checks 1-CC-TI-108, LETDOWN HX OUTLET TEMP, is indicating ambient.

(d) Checks 1-CH-PI-1138, EXCESS LETDOWN HX OUTLET PRESS, is approximately 50 psig.

(e) Checks 1-CH-TI-1139, EXCESS LETDOWN HX OUTLET TEMP, is indicating ambient.

COMMENTS:

Page 7 of 13

Surry 2014-301 Establish L/D Following SI STEP 9:

_______ SAT 1-OP-CH-006. (Step 5.1.13 thru 5.1.23)

_______ UNSAT ESTABLISH EXCESS LETDOWN FLOW PATH.

STANDARD:

(a) Acknowledges note on first directing excess letdown to the PDTT.

(b) Places 1-CH-HCV-1389, EXCESS LETDOWN DIVERT, to the PDTT. Verifies position by board indications.

(c) Verifies 1-CH-PI-1138, EXCES LETDOWN HX OUTLET PRESS, indicates ~ 10 psig.

  • (d) Opens 1-CH-HCV-1201, EXCESS HX LETDOWN ISOLATION, and verifies position by board indications. This is a critical step.

(e) Records charging flow.

(f) Acknowledges note on excess letdown effect on calorimetric.

(g) N/As step for calorimetric being performed.

(h) Acknowledges cautions on opening loop drains.

  • (i) Opens one loop drain (1-RC-HCV-1557A, B, or C). Verifies position by board indications. This is a critical step.

(j) Acknowledges notes on excess letdown flow rate and use of Attachment 1.

  • (k) Slowly opens 1-CH-HCV-1137, EXCESS LETDOWN FLOW, until 15 gpm to PDTT. This is a critical step.

(l) Verifies excess letdown temperature 1-CC-TI-108 is < 150°F and 1-CH-TI-109 is <

195°F.

(m) Records pot setting for 1-CH-HCV-1137.

EVALUATORS NOTE:

If asked: A calorimetric is not being performed If asked: As the Shift Manager, direct the Operator to use the A loop drain path.

COMMENTS:

Page 8 of 13

Surry 2014-301 Establish L/D Following SI STEP 10:

_______ SAT 1-OP-CH-006. (Step 5.1.24 thru 5.1.26)

_______ UNSAT ESTABLISH EXCESS LETDOWN FLOW PATH THROTTLES EXCESS LETDOWN AND TRANSFERS TO VCT.

STANDARD:

(a) Throttles 1-CH-HCV-1137 to 5 gpm.

(b) Acknowledges Notes.

  • (c) When PDTT increases 10% (1-DG-LI-107) selects VCT on 1-CH-HCV-1389, (d) Increase 1-CH-HCV-1137 to previous recorded setpoint.

EVALUATORS NOTE:

  • To expedite JPM, Evaluator may time compress and direct Operator PDTT level has increased by 10%.

COMMENTS:

STEP 11:

_______ SAT 1-OP-CH-006. (Step 5.1.27 thru 5.1.31)

_______ UNSAT Checks Parameters.

STANDARD:

(a) Checks RCP and leakoff is in normal band.

(b) Checks 1-CH-PI-1138 ~ 65 psig.

(c) Acknowledges CAUTION concerning CH flow greater than expected, a leak on excess letdown flowpath is a possibility.

(d) Verifies charging flow stable at ~ 15 gpm greater than previously recorded value.

(e) Verifies 1-CC-TI-108 < 150°F, and 1-CH-TI-1139 < 195°F.

EVALUATORS NOTE:

  • When Excess Letdown is in service, you can inform the Operator someone else will finish the procedure and terminate the JPM.

COMMENTS:

Page 9 of 13

Surry 2014-301 Establish L/D Following SI Step 12 REPORTS TO SHIFT MANAGER (EVALUATOR).

Standards Verbal status report made that Step 15 completed and letdown has been re-established.

Evaluator's Comments STOP TIME:________________

STOP TIME:

Page 10 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.
  • Perform Step 15 of ES-1.1, and 1-OP-CH-006 through Step 5.1.31.

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

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager and you are the BOP Operator. We are currently recovering from a spurious SI initiation.

The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.

  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Plant was at 100% power with all systems operating normal and in automatic.

Initiating Cues

  • I am the Shift Manager and you are the BOP Operator. We are currently recovering from a spurious SI initiation.

The 1-ES-1.1, SI termination procedure has been completed up to Step 15. SI has been reset.

  • Here's a copy of ES-1.1, Step 15. I need you to re-establish letdown by performing step 15 of 1-ES-1.1.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Cross-Tie AFW U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure APE054.AA1.01 (4.5 / 4.4)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Cross-Connect AFW from Unit 1 to Unit 2.

K/A: APE054.AA.01: Ability to operate and / or monitor the following as they apply to the Loss of Main Feedwater (MFW) - AFW controls, including the use of alternate AFW sources (RO 4.5/SRO 4.4.)

Applicability Estimated Time Actual Time RO/SRO(I) 12 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the Simulator.
  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Standards

  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, steps d3 through d5, Revision 34.

Initiating Cues

  • Shift Manager Direction.
  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, steps d3 through d5.

Terminating Cues

  • 2-FR-H.1, Loss of Secondary Heat Sink, step 2d RNO, step d5 complete.
  • Confirmation of AFW to Unit 2 from Unit 2 Operator.

Procedures

  • 2-FR-H.1, Loss of Secondary Heat Sink, Revision 36 Tools and Equipment Safety Considerations
  • None
  • Standard Personal Safety Equipment Surry SR 2014 - 301 Page 1 of 8

Surry 2014-301 Cross-Tie AFW Simulator Setup

  • Call up 100% power IC and initialize.
  • Trip Unit 2, Remotes, Station Protection Unit 2, RXTRIP_UNIT2, and wait for swapover.
  • Secure Unit 2 RCPs: Remotes, EL2, EL25A3_bkr / EL25B3_bkr / EL25C3_bkr, Open.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured. 1J bus will remain on its current (normal) power supply.
  • Here's a copy of 2-FR-H.1, step 3. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Evaluator Notes

  • Operator is provided with a copy of 2-FR-H.1, step 3 during directions.
  • Task critical elements are bolded and denoted by an asterisk (*).

Surry SR 2014 - 301 Page 2 of 8

Surry 2014-301 Cross-Tie AFW PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee, and respond as the Unit 2 Reactor Operator.
  • START TIME:

STEP 1: (Step 3d RNO, d 3), 2-FR-H.1)

_______ SAT CLOSES THE UNIT 1 AFW MOVs

_______ UNSAT STANDARD:

Closes and verifies closed indication (green light on - red light off) the following AFW MOVs:

(a) 1-MOV-FW-151A.

(b) 1-MOV-FW-151B, (c) 1-MOV-FW-151C, (d) 1-MOV-FW-151D, (e) 1-MOV-FW-151E, (f) 1-MOV-FW-151F.

EVALUATORS NOTE:

COMMENTS:

STEP 2: (Step 3d RNO, d4, 2-FR-H.1)

_______ SAT OPENS THE AFW CROSS-CONNECT VALVES TO SUPPLY UNIT 2.

_______ UNSAT STANDARD:

  • (a) Places control switch for 2-MOV-FW-260A to the OPEN position.
  • (b) Places control switch for 2-MOV-FW-260B to the OPEN position.

(c) Checks 2-MOV-FW-260A open indication received (red on & green off).

(d) Checks 2-MOV-FW-260B open indication received (red on & green off).

(e) Acknowledges annunciator D-D-4, AFW X-TIE MOVS NOT FULLY CLOSED.

EVALUATORS NOTE:

COMMENTS:

Surry SR 2014 - 301 Page 3 of 8

Surry 2014-301 Cross-Tie AFW Surry SR 2014 - 301 Page 4 of 8

Surry 2014-301 Cross-Tie AFW STEP 3: (Step 3d RNO, d5, 2-FR-H.1)

_______ SAT STARTS THE UNIT 1 MOTOR DRIVEN AFW PUMPS.

_______ UNSAT STANDARD:

(a) Announces AFW pump start over Gai-tronics system.

  • (b) Starts 1-FW-P-3A by placing control switch to START.

(c) Verifies start indications (red light on & amps indicated),

  • (d) Starts 1-FW-P-3B by placing control switch to START.

(e) Verifies start indications (red light on & amps indicated).

(f) Checks no Unit 1 AFW flow indicated on 1-FW-FI-100A, B & C.

EVALUATORS NOTE:

Unit 2: Following Start of 1-FW-P-3A and 1-FW-P-3B, report that AFW flow is indicated on Unit 2.

COMMENTS:

STEP 5:

_______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR).

_______ UNSAT STANDARD:

Reports to the Shift Manager (Evaluator) TASK COMPLETE.

EVALUATORS NOTE:

COMMENTS:

JPM COMPLETE Surry SR 2014 - 301 Page 5 of 8

Surry 2014-301 Cross-Tie AFW STOP TIME:

Surry SR 2014 - 301 Page 6 of 8

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the Simulator.

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

Initial Conditions

  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured.
  • Here is a copy of 2-FR-H.1, step 2. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 is at 100% power with all systems normal and in AUTO.
  • Unit 2 is experiencing a loss of all Feed Water.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 1 BOP.
  • Unit 1 is at 100% power with all systems in AUTO. Unit 2 is currently experiencing a loss of all feedwater. They are in 2-FR-H.1 at step 3d RNO and need Aux Feed flow from both Unit 1 motor-driven AFW pumps. All Unit 2 RCPs have been secured.
  • Here is a copy of 2-FR-H.1, step 3. You are to cross-connect Aux Feedwater from Unit 1 to Unit 2 IAW 2-FR-H.1 3d RNO. RNO steps d. 1) and d. 2) are complete.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Remove Failed SR U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 015A4.03 3.8 / 3.9]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Remove Source Range NIs From Service During a Reactor Startup.

K/A: 015A4.03 Ability to manually operate and/or monitor in the control room: Trip bypasses 3.8 / 3.9 Applicability Estimated Time Actual Time RO/SRO(I) 10 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.

-10

  • N-31 has failed low with Reactor power at approximately 1.2 x 10 amps during a startup, and the SR high voltage cannot be removed from either N-31 or N-32.

Standards

  • 1-AP-4.00, Nuclear Instrumentation Malfunction Initiating Cues
  • Shift manager Direction.

Terminating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 38 complete.

Procedures

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Rev 30.

Tools and Equipment Safety Considerations

  • None
  • None Page 1 of 8

Surry 2014-301 Remove Failed SR Simulator Setup

  • Call up IC-14, S1C26 10-8 Amps D-131 Steps MSTV Shut, and initialize. Place simulator in RUN.

-10

  • Perform the startup to obtain power at 1.2 x 10 amps (or slightly greater), then implement switch overrides (SRTRP_BLK_TRA_PB, and SRTRP_BLK_TRB_PB, override OFF, Insert), Flux Level Trip Cutout Pushbuttons. Freeze the simulator until ready for operator to perform JPM.
  • Do not allow the SUR to be greater than +0.1 dpm.

Initial Conditions

  • During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. Both N-31 and N-32 failed to de-energize.

Initiating Cues

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes

  • This task is to be performed in the Simulator.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: Step 2 before Step 4. Step 4(d) before 4(e), 4(f) before 4(g).

An additional instructor/operator may be needed to operate the control boards for the examinee.

Page 2 of 8

Surry 2014-301 Remove Failed SR PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME: _________________________.

STEP 1:

_______ SAT AP-4.00, (Step 1)

_______ UNSAT DETERMINES PROCEDURAL STEPS TO RESPOND TO SRNI FAILURE.

STANDARD:

(a) Enters 1-AP-4.00 at Step 1.

(b) Determines failure not in Power Range NI and goes to Step 10.

(c) Determines failure not in Intermediate Range NI and goes to Step 19.

(d) Identifies failure in the SRNIs.

EVALUATORS NOTE:

None.

COMMENTS:

STEP 2:

_______ SAT AP-4.00, Step 20

_______ UNSAT STABILIZE UNIT CONDITIONS.

STANDARD:

(a) Verifies Unit conditions stable with a zero startup rate.

(b) Maintains power with zero startup rate.

EVALUATORS NOTE:

A manual Reactor trip is NOT an acceptable action.

COMMENTS:

Page 3 of 8

Surry 2014-301 Remove Failed SR STEP 3:

_______ SAT AP-4.00. (Step 21)

_______ UNSAT

-10 CHECK REACTOR POWER GREATER THAN P-6 (1X10 ).

STANDARD:

-10 a) Checks Reactor power level greater than P-6 (1x 10 amps) by:

  • observing INT RNG FLUX meters NI-1-35B and NI-1-36B, Benchboard 1-2, ~ 1.2

-10 x 10 amps

-10

  • Meters on the IR CH 1 and CH2 Drawers ~ 1.2 x 10 amps.
  • Permissive Status Light on Vertical Board 1-2, B-3, LIT.
  • Trip Status Lights on Vertical Board 1-2, C-2 and D-2 LIT
  • Bistable Light, Power Above Permissive P6, on IR CH-1 and CH2 Drawer, LIT.

EVALUATORS NOTE:

If asked: Indications and lights status is as found.

COMMENTS:

Page 4 of 8

Surry 2014-301 Remove Failed SR STEP 4:

_______ SAT AP-4.00. (Step 22)

_______ UNSAT CHECK BOTH SOURCE RANGE CHANNELS- HIGH VOLTAGE OFF STANDARD:

(a) Determine that both SRNI Channels are still energized.

(b) Pushes "1/N 33A TR A" pushbutton and "1/N 33B TR B" pushbutton.

(c) Notes that N-31 and N-32 still have high voltage applied to the detectors.

(d) Informs Evaluator (Shift Manager) that Annunciator 1G-D1, Source or INT RNG NIS TRIP BYP will be received.

  • (e) Places LEVEL TRIP switch for N-31 in BYPASS. This is a critical step.
  • (f) Removes INSTRUMENT POWER fuses for N-31. This is a critical step.
  • (g) Places LEVEL TRIP switch for N-32 in BYPASS. This is a critical step.
  • (h) Removes INSTRUMENT POWER fuses for N-32. This is a critical step.

(i) Notes requirement to refer to Tech Spec Table 3.7-1 Item 4.

(j) Notes requirement to make entry in PSL and Shift Turnover to reinstall fuses.

(k) Goes to Step 37 of 1-AP-4.00.

(l) Informs the Shift Manager that I&C and the OMOC must be notified EVALUATORS NOTE:

When Notified: Acknowledge that Tech Spec Table 3.7-1, item 4 requires review.

When Notified: Acknowledge that I&C and OM on Call must be notified.

  • When the Instrument Power fuses are pulled on the first channel, annunciator 1G-A3, "NIS SOURCE RNG LOSS OF DET VOLT" is received.
  • It is acceptable to place both SRNI in LEVEL TRIP BYPASS before removing the INSTRUMENT POWER fuses.

COMMENTS:

STEP 5

_______ SAT REPORT TO NUCLEAR SHIFT MANAGER (EVALUATOR).

_______ UNSAT Standards Verbal status report that N-31 and N-32 have been removed from service IAW AP-4.00.

Evaluator's Comments STOP TIME:

Page 5 of 8

Surry 2014-301 Remove Failed SR STOP TIME:

Page 6 of 8

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

-10

  • N-31 has failed low with Reactor power at approximately 1.3 x 10 amps during a startup, and the SR high voltage cannot be removed from either N-31 or N-32.

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

Initiating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 1.
  • Nuclear Shift Manager direction.

Directions to the Operator

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • 1-AP-4.00, Nuclear Instrumentation Malfunction, Step 1.
  • Nuclear Shift Manager direction.

Directions to the Operator

  • I am the Nuclear Shift Manager. During a Reactor startup, when P-6 was reached the Operator pushed 1/N-33A TR A and 1/N-33B TR B to de-energize the Source Range NIs. The high voltage was not removed from either detector (N-31 or N-32).
  • Here is a copy of 1-AP-4.00. I need you to respond to a failure of both Source Range Nis to de-energize, so the Reactor startup can continue.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Respond to Low Level Transient U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 075A2.02 2.5 / 2.7]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to a Low Level Transient K/A: 075A2.02 2.5/2.7, Ability to (a) predict the impacts of the following malfunctions or operations on the circulating water system; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations: Loss of circulating water pumps Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 14 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

Standards

  • Circ Water Pumps restored in accordance with AP-12.01, Loss of Intake Canal Level.

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Terminating Cues

  • 0-AP-12.01, Loss of Intake Canal Level, completed.

Procedures

  • 0-AP-12.01, Loss of Intake Canal Level, completed. Rev 30.

Page 1 of 13

Surry 2014-301 Respond to Low Level Transient Tools and Equipment Safety Considerations

  • None
  • None Page 2 of 13

Surry 2014-301 Respond to Low Level Transient Simulator Setup

  • Call up 100% power IC and initialize. Place simulator in RUN.
  • Implement EL0802, Loss of Screenwell Transformer 2, and place simulator in RUN.

Initial Conditions

  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

Directions to the Operator.

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were initially running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here's a copy of AP-12.01. You are to perform AP-12.01 in its entirety in response to the loss of 2G screenwell transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes

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

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

  • Critical step sequencing requirements: None.
  • START TIME: _______________________

Page 3 of 13

Surry 2014-301 Respond to Low Level Transient PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee.
  • START TIME_______:

STEP 1:

_______ SAT 0-AP-12.01 (Step 1)

_______ UNSAT NOTE: EPIPs may be applicable.

CHECKS ENTRY INTO THIS PROCEDURE -FROM AN EOP OR AN AP TO RESTORE SW FLOW TO THE CCHXs.

STANDARD:

a) Acknowledges Note prior to Step 1.

b) Identifies entry into this procedure is not from EOP or AP to restore SW.

c) Goes to Step 3.

EVALUATORS NOTE:

If Asked: Entry into this procedure not an attempt to restore SW.

COMMENTS:

Page 4 of 13

Surry 2014-301 Respond to Low Level Transient STEP 2:

_______ SAT 0-AP-12.01. (Step 3)

_______ UNSAT TRY TO MAINTAIN INTAKE CANAL LEVEL STANDARD:

(a) Acknowledges CAUTIONs prior to step 3 regarding turbine stall flutter and reference to AP-14, if vacuum cannot be maintained.

(b) Acknowledges NOTE prior to step 3 regarding potential need to trip one unit to reduce rate of intake canal drawdown.

(c) Recalls that initial conditions revealed that Unit ROs were throttling waterboxes as required.

EVALUATORS NOTE:

  • If asked: Both units are currently throttling waterbox outlet MOVs as required due to loss of circ water pumps.
  • If asked: Unit SRO will direct unit ramping as required.

COMMENTS:

STEP 3:

_______ SAT 0-AP-12.01. (Step 4)

_______ UNSAT CHECK INTAKE CANAL LEVEL- DECREASING.

STANDARD:

a) Candidate identifies that 3 CW pumps are insufficient to supply two units CW requirement.

(b) Candidate reads intake canal level indicator and determines downward trend.

EVALUATORS NOTE:

  • If asked: Trend recorder shows a downward trend on canal level.

COMMENTS:

Page 5 of 13

Surry 2014-301 Respond to Low Level Transient STEP 4:

_______ SAT 0-AP-12.01. (Step 5)

_______ UNSAT START CIRC WATER PUMPS AS REQUIRED FROM THE MCR IAW ATTACHMENT 3 STANDARD:

Candidate goes to Attachment 3.

EVALUATORS NOTE:

COMMENTS:

STEP 5:

_______ SAT 0-AP-12.01, Attachment 3. (Step 1)

_______ UNSAT ATTACHMENT 3- REMOTE START OF CIRCULATING WATER PUMPS.

STANDARD:

(a) Candidate acknowledges NOTE prior to step (a) that requires 5-minute coastdown of CW pumps prior to starting.

(b) Candidate checks 1G-2G Bus Tie Bkr Closed using LLIS Electrical PCS screen.

(c) Trainee verifies that CW pumps are not in local by noting no white box around Unit 2 CW pumps on CW Pump PCS screen.

  • (d) Candidate calls up soft control box pumps to start CW pump by clicking on CW pump ICON on PCS CW screen. This is a critical step.
  • (e) Candidate enables soft control box for pump to be started by clicking on mark number box and verifies red border. This is a critical step.
  • (f) Candidate clicks Start button for pump to control that is active. This is a critical step.

(g) Candidate verifies proper amp indication for pump started.

  • (h) Candidate completes steps (c) through (e) of attachment 3 for remaining Unit 2 CW pumps to be started. This is a critical step.

(i) Candidate directs outside operator to perform post-start checks IAW respective OP 48.1.1.

EVALUATORS NOTE:

  • If asked: Greater than 5 minutes have elapsed since loss of transformer.
  • If asked: 2A, 2B, 2C and 2D circ water pumps were previously in service.
  • When Directed: Acknowledge as Outside Operator to perform post start checks of CW pumps IAW op-48.1.1.

COMMENTS:

Page 6 of 13

Surry 2014-301 Respond to Low Level Transient STEP 6:

_______ SAT 0-AP-12.01. (Step 6)

_______ UNSAT SEND OPERATOR TO LOW LEVEL INTAKE TO PERFORM THE FOLLOWING PROCEDURES.

STANDARD:

(a) Candidate acknowledges Note prior to step 6 regarding PIN number for ESW pump house and statement regarding CW pump restrictions when 1G-2G busses are cross-tied.

(b) Sends an Operator to Low Levels to perform Attachment 2 and OP-48.1.1.

EVALUATORS NOTE:

None.

Booth Operator:

When directed: Acknowledge Direction to perform 0-AP-12.01, Attachment 2, Low Level Intake Responses; 0-OP-SW-002, Emergency Service Water Pump Operation; and OP-48.1.1. Starting any CW Pump.

COMMENTS:

STEP 7:

_______ SAT 0-AP-12.01. (Step 7)

_______ UNSAT CHECK INTAKE CANAL LEVEL - GREATER THAN TRIP SETPOINT.

STANDARD:

Candidate determines that Intake canal level is greater than 23.5 feet and annunciator 1F-G-1, INTK CANAL LO LVL TRIP not lit.

EVALUATORS NOTE:

  • If asked: 2F-G1 not lit on Unit Two.

COMMENTS:

Page 7 of 13

Surry 2014-301 Respond to Low Level Transient STEP 8:

_______ SAT 0-AP-12.01. (Step 8)

_______ UNSAT CHECK CW LOSS - SUSTAINED WITH NO EXPECTATION OF RECOVERY STANDARD:

a) Candidate identifies Canal Level Stable or increasing b) Candidate goes to Step 10 EVALUATORS NOTE:

None.

COMMENTS:

STEP 9:

_______ SAT 0-AP-12.01. (Step 10)

_______ UNSAT CONTINUES TO REDUCE UNIT LOAD AS NECESSARY TO MAINTAIN VACUUM.

STANDARD:

Candidate determines that no actions are required based on number of CW pumps running EVALUATORS NOTE:

  • Both units Reactor Operators have stopped throttling CW MOVs.

COMMENTS:

Page 8 of 13

Surry 2014-301 Respond to Low Level Transient STEP 10:

_______ SAT 0-AP-12.01. (Step 11)

_______ UNSAT CHECK INTAKE CANAL LEVEL - STABLE OR INCREASING.

STANDARD:

(a) Trainee evaluates canal level indication and/or trend recorder to verify canal level increasing.

(b) Trainee then goes to Step 27 EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 11:

_______ SAT 0-AP-12.01. (Step 27)

_______ UNSAT NOTIFY THE FOLLOWING.

STANDARD:

(a) Candidate notifies Evaluator that the OM on Call, Manager Nuclear Operations and STA need to be notified.

EVALUATORS NOTE:

  • Respond: Notifications will be made.

COMMENTS:

Page 9 of 13

Surry 2014-301 Respond to Low Level Transient STEP 12:

_______ SAT 0-AP-12.01. (Step 28)

_______ UNSAT CHECK INTAKE CANAL LEVEL- INCREASING.

STANDARD:

(a) Candidate acknowledges NOTE concerning Intake Canal Level must be maintained

>17.2 feet.

(b) Candidate evaluates canal level indication and/or trend recorder to and identifies canal level >17.2 feet, and increasing.

EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 13:

_______ SAT 0-AP-12.01. (Step 29)

_______ UNSAT CHECK INTAKE CANAL LEVEL - GREATER THAN 17.2 FT.

STANDARD:

(a) Candidate identifies canal level greater than 17.2 feet.

EVALUATORS NOTE:

  • None.

COMMENTS:

Page 10 of 13

Surry 2014-301 Respond to Low Level Transient STEP 14:

_______ SAT 0-AP-12.01. (Step 30)

_______ UNSAT THROTTLE OPEN CC HX SW OUTLET VALVES AS NECESSARY TO LOWER CC TEMPERATURE.

STANDARD:

(a) Acknowledges NOTE regarding restoration of CCHX SW flow.

(b) Candidate recognizes that no throttling of CCHW SW flow was performed, so no actions required on this step.

EVALUATORS NOTE:

  • If asked: No actions were taken to reduce CCHX SW flow.

COMMENTS:

STEP 15:

_______ SAT 0-AP-12.01. (Step 31)

_______ UNSAT CHECK CAUSE OF LEVEL DECREASE -CORRECTED.

STANDARD:

(a) Candidate identifies that restoration of CW pumps corrects cause of level decrease.

EVALUATORS NOTE:

  • If asked: Control Ops group will be notified to initiate troubleshooting on 2G transformer.

COMMENTS:

Page 11 of 13

Surry 2014-301 Respond to Low Level Transient STEP 16:

_______ SAT 0-AP-12.01. (Step 32)

_______ UNSAT RESTORE CW AND SW COMPONENTS (INCLUDING CW CHEMICAL INJECTION BY OPENING 1-SA-285 AND 2-SA-274) TO SUPPORT PLANT CONDITIONS.

STANDARD:

(a) Candidate reports that CW MOVs may be returned to previous position.

(b) Candidate recognizes that chemical injections systems require no action.

EVALUATORS NOTE:

  • None.

COMMENTS:

STEP 17 Candidate Reports completion of Task to Shift Manager END OF JPM STOP TIME: ____________________________________

Page 12 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be PERFORMED in the simulator.
  • Both units are at 100% power when a lightning strike trips 2G screenwell transformer.

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

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Directions

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and alarmed and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here is a copy of 0-AP-12.01. You are to perform 0-AP-12.01 in its entirety in response to the loss of 2G Screenwell Transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • Unit Two Circ Water Pumps secured.

Directions

  • You are the BOP and I am the Unit One SRO. Alarm VSP L-7 LLIS TROUBLE and VSP-K6 500KV HSE TRBL have alarmed, and security reports a lightning strike in the vicinity of the low level intake.
  • All Unit 2 Circulating Water Pumps were running.
  • Unit One and Unit Two Reactor Operators are currently throttling CW MOVs to conserve intake canal level.
  • Here is a copy of 0-AP-12.01. You are to perform 0-AP-12.01 in its entirety in response to the loss of 2G Screenwell Transformer.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 #3 EDG Start Failure U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 064.A4.06]

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title Respond to a Failure of #3 EDG to Start and Load on 1J 4160V Bus.

K/A: 064.A4.06; Manual start, loading, and stopping of the ED/G, RO 3.9 / SRO 3.9 Applicability Estimated Time Actual Time RO 20 Minutes ___ Minutes Conditions

  • Task is to be PERFORMED in the simulator.
  • A Loss of the A RSS Transformer has occurred.
  • #3 EDG has failed to start and load.

Standards

  • #3 EDG started and loaded on the 1J Emergency Bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.

Initiating Cue

  • Shift Manager Direction.

Terminating Cues

  • Report of #3 EDG loaded on the 1J Emergency Bus.

Procedures

  • 0-AP-17.05, EDG 3 - Emergency Operations, Revision 22.

Tools and Equipment Safety Considerations

  • None
  • None Page 1 of 13

Surry 2014-301 #3 EDG Start Failure Simulator Setup

  • Call up 100% power IC and initialize (IC 266). Place simulator in RUN.
  • Load the following Malfunctions/Overrides:
  • EL4602, Bkr 15J8 Mechanically Stuck Closed, trigger 30.
  • ED0403, EDG 3 Auto Start Failure, Trigger 30
  • EL0501, Loss of reserve Station Service XMFMR A, Trigger 7
  • Remotes, EDG3, U2_EG3_BYPASS, Unit 2 EDG #3 Giveaway, U2_BYPASS, Trigger 1
  • Remotes, EDG3, SW_25J3_RF, 4KV BKR 25J3 Control Switch, PTL, Trigger 3.
  • Lamp Override, EL, BKR-15J8_RED, ACB 15J8-J Normal Supply (RED), ON, ACTIVE.
  • Load the following in Event Trigger:
  • Select Trigger 5. Event: sw_15j8_trip Command: DMF el4602 (15J8 stuck closed)
  • Select Trigger 9. Event: edg3_auto_exer Command: DMF ed0403 (EDG 3 Start Failure)
  • Select Trigger 11. Event: sw_15J8_trip Command: DOR bkr_15J8_red (deletes red Light)
  • Activate Trigger 30.
  • Activate Trigger 7.
  • Acknowledge Alarms.
  • Freeze and Snap IC until ready for evaluation.

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start and on the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 13

Surry 2014-301 #3 EDG Start Failure PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • An additional instructor may be needed to silence and acknowledge alarms for the examinee, and perform actions for Unit 2.
  • START TIME:

STEP 1: [CAUTIONS prior to Step 1, AP-17.05]

_______ SAT STANDARD: Candidate Acknowledges the following CAUTIONS:

_______ UNSAT

  • An EDG should NOT run unloaded for more than ten minutes if the associated Emergency Bus is de-energized.
  • If a running EDG has been stopped because the associated Emergency Bus is de-energized, the EDG cooldown cycle should be completed before restarting the EDG.
  • The SS should direct the aligning of EDG 3 to either 1J or 2J Emergency Bus to best support plant recovery.
  • With Degraded Voltage or Undervoltage on 2J Bus, or a loss of Unit 2B DC Bus, Breaker 15J3 will not close automatically, except with a valid Unit 1 SI signal.

EVALUATORS NOTE:

COMMENTS:

STEP 2: [Step 1, AP-17.05]

_______ SAT ASK ELECTRICAL AND MECHANICAL DEPARTMENTS TO PROVIDE ASSISTANCE.

_______ UNSAT STANDARD:

a) Candidate requests the Shift manager (Evaluator) to obtain Electrical and Mechanical department assistance.

EVALUATORS NOTE:

When Asked: Electrical and Mechanical Department personnel are standing by to render assistance.

COMMENTS:

Page 3 of 13

Surry 2014-301 #3 EDG Start Failure STEP 3: [Step 2, AP-17.05]

_______ SAT Check EDG 3 - Will be aligned to Unit 1.

_______ UNSAT STANDARD:

a) Candidate remembers from Directions or asks Shift Manager (Evaluator) whether

  1. 3 EDG is to be aligned to Unit 1.

EVALUATORS NOTE:

If asked: #3 EDG will be aligned to Unit 1.

COMMENTS:

STEP 4: [Step 3, AP-17.05]

_______ SAT Commit EDG 3 to Unit 1.

_______ UNSAT STANDARD:

a) Directs Unit 2 operator to place the UNIT 2 PNL 3-2 SWITCH 43-15J3 IN BYP COMMITS NO. 3 EDG TO UNIT 1 in BYP.

b) Directs Unit 2 operator to place the Emergency Supply Breaker 25J3 in PTL.

EVALUATORS NOTE:

When Directed: Unit 2 Operator will actuate Trigger 1, and report that the Unit 2 Switch 43-15J3 has been placed in bypass.

When Directed: Unit 2 Operator will actuate Trigger 3 and report that Breaker 25J3 has been placed in PTL.

COMMENTS:

Page 4 of 13

Surry 2014-301 #3 EDG Start Failure STEP 5: [NOTE Prior to Step 4, AP-17.05]

_______ SAT

_______ UNSAT STANDARD: Candidate Acknowledges the following NOTE.

If an auto-start signal has been received and the EDG has failed to start after crank attempts, the auto-start circuit will be locked out and a START FAILURE alarm will be LIT at the Engine Control Cabinet. The EDG STOP pushbuttons and the ALARM RESET must be pushed to reset the auto-start circuit. This condition will not interfere with a LOCAL start attempt in the EDG room, but the cause of the failure should first be determined.

EVALUATORS NOTE:

If asked: Start Failure Alarm is NOT LIT at the Engine Control Cabinet.

COMMENTS:

STEP 6: [Step 4 , AP-17.05]

_______ SAT CHECK ANNUNCIATOR VSP-B5, EMERG GEN 3 TRBL - NOT LIT

_______ UNSAT STANDARD:

a) Candidate locates to the Ventilation Status Panel.

b) Candidate identifies Annunciator VSP-B5 NOT LIT.

EVALUATORS NOTE:

COMMENTS:

STEP 7: [Step 5, AP-17.05]

_______ SAT CHECK AUXILIARY TRIP RELAY - RESET:

Amber light on Unit 1 EDG 3 Control Panel - NOT LIT _______ UNSAT STANDARD:

a) Candidate identifies Annunciator VSP-B5 - NOT LIT.

EVALUATORS NOTE:

COMMENTS:

Page 5 of 13

Surry 2014-301 #3 EDG Start Failure STEP 8: [Step 6, AP-17.05]

_______ SAT CHECK EDG - RUNNING

_______ UNSAT STANDARD:

a) Candidate locates to #3 EDG Control Panel.

b) Candidate identifies #3 EDG Speed at 0 RPM (#3 EDG not running).

c) Candidate goes to Attachment 2.

EVALUATORS NOTE:

When #3 EDG AUTO-EXERCISE Switch placed in EXERCISE, the #3 EDG Start Failure will be deleted.

COMMENTS:

STEP 9: [Step 1, Attachment 2, AP-17.05]

_______ SAT Place AUTO-EXERCISE EMERG GEN 3 switch to EXERCISE.

_______ UNSAT STANDARD:

a) Candidate locates to #3 EDG Control Panel.

b) Candidate Places #3 EDG AUTO-EXERCISE Switch in Exercise.

c) Candidate notes Annunciator VSP-B-5 alarms (expected).

EVALUATORS NOTE:

COMMENTS:

STEP 10: [Step 2, Attachment 2, AP-17.05]

_______ SAT IF (1)J Bus de-energized, THEN strip loads IAW Attachment 3 (1J Bus) or Attachment 4 (2J Bus). _______ UNSAT STANDARD:

a) Candidate identifies that 1J Bus is de-energized and goes to Attachment 3 to strip loads from the 1J Bus.

EVALUATORS NOTE:

COMMENTS:

Page 6 of 13

Surry 2014-301 #3 EDG Start Failure STEP 11: [Steps 1, 2, and 3, Attachment 3, AP-17.05]

_______ SAT Place J bus components in PTL. Check component breakers open.

_______ UNSAT STANDARD:

a) Candidates places / checks the following components in PTL.

  • 14J3 (1-SI-P-1B, B LHSI pump),
  • 14J5 (1-CS-P-1B, B CS pump),
  • 14J4 (1-RS-P-1B, B IRS pump),
  • 14J8 (1-RS-P-2B, B ORS pump),
  • 14J7 (1-VS-F-1B, B CARF),
  • 14J9 (PZR HEATER GRP A),
  • 14J13 (1-VS-F-58B, if powered from ALTERNATE source),
  • 15J5 (1-CH-P-1B, B Chg pump),
  • 15J2 (1-CH-P-1C alt, C Chg pump alt),
  • 15J4 (1-FW-P-3B, B AFW pump).

b) Candidate checks the following breakers open - Red Lights NOT LIT:

  • 14J5, 1-CS-P-1B
  • 14J4, 1-RS-P-1B EVALUATORS NOTE:

Since the majority of the loads listed above are Safety Related, an Annunciator will sound when the component is placed in PTL.

COMMENTS:

STEP 12: [Step 4 and 5, Attachment 3, AP-17.05]

_______ SAT Check open or open 15J8, 1J Bus Normal Supply Breaker.

_______ UNSAT STANDARD:

  • a) Candidates places breaker 15J8 in TRIP. This is a critical step.

b) Candidate checks breaker 15J9, 1J Stub Bus breaker, open using PCS or dispatching an operator to check breaker position.

c) Candidate returns to Attachment 2, Step 3.

EVALUATORS NOTE:

Critical Step: If Candidate Fails to open breaker 15J8, breaker 15J3, #3 EDG output breaker cannot close to energize the 1J Bus (Interlock).

Placing breaker 15J8 in trip, removes malfunction for breaker 15J8 stuck closed, and breaker 15J8 Lamp override.

IF: Candidate dispatches an operator for 15J9 breaker position, time compression will be used to report that the breaker indicates open locally.

COMMENTS:

Page 7 of 13

Surry 2014-301 #3 EDG Start Failure STEP 13: [Step 3, 4, 5, and 6 of Attachment 2, AP-17.05]

Check Load Limit at maximum, Start EDG 3, Check #3 EDG Speed at 900 RPM, Place #3 EDG AUTO EXERCISE Switch in Auto.

STANDARD:

a) Candidate dispatches an operator to check EDG #3 Load Limit at maximum clockwise position.

b) Candidate presses the EDG NO. 3 Engine Start pushbutton.

c) Candidate will check EDG started using RPM indication.

  • d) Candidate will place the AUTO-EXERCISE Switch for EDG #3 in AUTO position.

e) Candidate will note that #3 EDG has energized the 1J Bus.

f) Candidate returns to AP-17.05, Step 8.

EVALUATORS NOTE:

a) When Candidate dispatches an operator to check the Load Limit control, time compression will be used for operator report that the load limit control is fully clockwise.

Critical Step d): Placing the AUTO-EXERCISE switch in AUTO allows the output breaker to automatically close and energize the 1J Bus.

COMMENTS:

STEP 14: [Step 8, AP-17.05]

_______ SAT CHECK BOTH J BUSES - ENERGIZED BY OFFSITE POWER

_______ UNSAT STANDARD:

a) Candidate Identifies 1J Bus Energized by #3 EDG.

b) Candidate Goes To Step 10.

EVALUATORS NOTE:

COMMENTS:

Page 8 of 13

Surry 2014-301 #3 EDG Start Failure STEP 15: [Notes prior to Step 10 of AP-17.05]

_______ SAT Acknowledges NOTES:

  • If the B DC Bus is deenergized, the EDG output breaker and the J Bus load breakers _______ UNSAT must be closed manually.
  • The following conditions must exist for the EDG output breaker to close automatically:
  • EDG speed greater than 870 rpm
  • EDG INCOMING voltage greater than 113 volts
  • J8 breaker open
  • Control switch for the J3 breaker in AUTO AFTER TRIP
  • DC control power available to the J3 breaker STANDARD:

a) Candidate Identifies 1J Bus Energized by #3 EDG.

EVALUATORS NOTE:

COMMENTS:

STEP 16: [Step 10, AP-17.05]

_______ SAT CHECK EDG 3 - SUPPLYING J BUS

_______ UNSAT STANDARD:

a) Candidate Identifies 15J3 - Closed.

b) Candidate notifies the Shift Manager (Evaluator) that #3 EDG has been started and loaded on 1J Bus.

c) Candidate reports Task Complete.

EVALUATORS NOTE:

COMMENTS:

JPM ENDS STOP TIME:

Page 9 of 13

Surry 2014-301 #3 EDG Start Failure Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be performed in the simulator.

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

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start on loss of the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

10 of 11

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Unit 1 operating at 100% power.
  • The Loss of the A RSST has occurred and #3 EDG has failed to start and load on 1J 4160V Bus.

Initiating Cues

  • I am the Nuclear Shift Manager and you are the Unit 2 BOP. A Loss of the A RSST has occurred.
  • #3 EDG has failed to start on the loss of the 1J 4160V Bus.
  • You are to start and load #3 EDG on the 1J 4160V bus IAW 0-AP-17.05, EDG 3 - Emergency Operations.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Transfer to ASP U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Job Performance Measure [KA APE068.AA1.21 3.9/4.1]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title LOCALLY TRANSFER INDIVIDUAL COMPONENTS TO THE AUX SHUTDOWN PANEL K/A: APE068.AA1.21 Ability to operate and / or monitor the following as they apply to the Control Room Evacuation: Transfer of controls from control room to shutdown panel or local control 3.9 / 4.1 Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 20 Minutes ___ Minutes Conditions

  • Task is to be SIMULATED in the plant beginning at the Unit 1 Aux Shutdown Panel.
  • A limiting MCR fire has occurred. The MCR has been evacuated and attempts are being made to transfer plant control to the ASD Panel. Neither the H-Group nor the J-Group Transfer Switch will actuate its components.

Standards

  • FCA-1.00, Attachment 2.

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Terminating Cues

  • Report received that FCA-1.00, Attachment 2 completed for Unit 1 components.

Procedures

  • FCA-1.00, Limiting MCR Fire, Attachment 2, Rev 48.

Tools and Equipment Safety Considerations

  • None
  • Standard Personal Safety Equipment Page 1 of 13

Surry 2014-301 Transfer to ASP Directions to the Operator:

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes to the Evaluator:

  • Operator briefing should occur at the Unit 1 Aux Shutdown Panel.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: None
  • START TIME: ______

Page 2 of 13

Surry 2014-301 Transfer to ASP PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME_______:

STEP 1:

_______ SAT 0-FCA-1.00, Attachment 2 (Caution Prior to Step 1)

_______ UNSAT REVIEWS CAUTION PRIOR TO STEP 1.

Standards Notes that this Attachment should not be performed if transfer failure is due to the emergency bus being de-energized Cues If asked: Both emergency buses are energized on Unit 1.

Evaluator's Comments STEP 2:

_______ SAT 0-FCA-1.00, Attachment 2 (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

Standards (a) Proceeds to H Bus 4160v breaker 15H4.

  • (b) Places 1-FW-P-3As local control box Mode switch (1-EP-43-15H4) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H4) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-P-3A breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 3 of 13

Surry 2014-301 Transfer to ASP STEP 3:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1A.

Standards (a) Proceeds to H Bus 4160v breaker 15H5.

  • (b) Places 1-CH-P-1As local control box Mode switch (1-EP-43A-15H5) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H5) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1A breaker indicating lights, RED and GREEN OFF (control switch in PTL).

Evaluator's Comments STEP 4:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1C (NORM).

Standards (a) Proceeds to H Bus 4160v breaker 15H6.

  • (b) Places 1-CH-P-1Cs local control box Mode switch (1-EP-43-15H6) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-EP-43X-15H6) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FCH-P-1C breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 4 of 13

Surry 2014-301 Transfer to ASP STEP 5:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1C (ALT).

Standards (a) Proceeds to J Bus 4160v breaker 15J2.

(b) Places 1-CH-P-1Cs (ALT) local control box Mode switch (1-EP-43-15J2) to OVERRIDE position (c) Rotates Transfer switch (1-EP-43X-15J2) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1C (ALT) breaker indicating lights, RED light and GREEN light OFF (switch in PTL).

Evaluator's Comments STEP 6:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

6. LOCALLY TRANSFERS 1-FW-P-3B.

Standards (a) Proceeds to J Bus 4160v breaker 15J4.

  • (b) Places 1-FW-P-3Bs local control box Mode switch (1-EP-43-15J4) to OVERRIDE position
  • (c) Rotates Transfer switch (1-EP-43X-15J4) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-P-3B breaker indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 5 of 13

Surry 2014-301 Transfer to ASP STEP 7:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-1B.

Standards (a) Proceeds to J Bus 4160v breaker 15J5.

  • (b) Places 1-CH-P-1Bs local control box Mode switch (1-EP-43A-15J5) to OVERRIDE position
  • (c) Rotates Transfer switch (1-EP-43X-15J5) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-1B breaker indicating lights, RED light and GREEN light OFF (switch in PTL).

Evaluator's Comments STEP 8:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-MS-SOV-102A.

Standards (a) Proceeds to Aux SD Panel, locates Transfer Relay Cabinet 5.

  • (b) Places 1-MS-SOV-102As local control box Mode switch (1-MS-43B-SMS102A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-MS-43X-SMS102A) to AUX PANEL position.

Cues

  • If asked at ASP: RED Light LIT, GREEN light OFF, switch in CLOSE position.

Evaluator's Comments Page 6 of 13

Surry 2014-301 Transfer to ASP STEP 9:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-MS-SOV-102B.

Standards (a) Locates Transfer Relay Cabinet #3 (left of Aux SD Panel).

  • (b) Places 1-MS-SOV-102Bs local control box Mode switch (1-MS-43B-SMS102B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-MS-43X-SMS102B) to AUX P position.

Cues

  • If asked at ASP: RED light ON, GREEN light OFF, switch in CLOSE position.

Evaluator's Comments STEP 10:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1, Page 2)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151A.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151As local control box Mode switch (1-FW-43B-FW151A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151A) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151A indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 7 of 13

Surry 2014-301 Transfer to ASP STEP 11:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151C.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151Cs local control box Mode switch (1-FW-43B-FW151C) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151C) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151C indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments STEP 12:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151E.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-FW-MOV-151Es local control box Mode switch (1-FW-43B-FW151E) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151E) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151EA indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 8 of 13

Surry 2014-301 Transfer to ASP STEP 13:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-2A.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet 1.

  • (b) Places 1-CH-P-2As local control box Mode switch (1-CH-43B-CH2A) to OVERRIDE position
  • (c) Rotates Transfer switch (1-CH-43X-CH2A) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-2A indicating lights, RED SLOW light LIT, switch in A.

Evaluator's Comments STEP 14:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151B.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet #2.

  • (b) Places 1-FW-MOV-151Bs local control box Mode switch (1-FW-43B-FW151B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151B) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151B indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 9 of 13

Surry 2014-301 Transfer to ASP STEP 15:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151D.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-FW-MOV-151Ds local control box Mode switch (1-FW-43B-FW151D) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-FW-43X-FW151D) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151D indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments STEP 16:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-FW-MOV-151F.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-FW-MOV-151Fs local control box Mode switch (1-FW-43B-FW151F) to OVERRIDE position
  • (c) Rotates Transfer switch (1-FW-43X-FW151F) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-FW-MOV-151F indicating lights, RED light LIT, GREEN light OFF.

Evaluator's Comments Page 10 of 13

Surry 2014-301 Transfer to ASP STEP 17:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-P-2B.

Standards (a) Locates appropriate switch on Transfer Relay Cabinet #2

  • (b) Places 1-CH-P-2Bs local control box Mode switch (1-CH-43B-CH2B) to OVERRIDE position
  • (c) Rotates Transfer switch (1-CH-43X-CH2B) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-P-2B indicating lights, RED SLOW light LIT, GREEN light OFF, switch in S.

Evaluator's Comments STEP 18:

_______ SAT 0-FCA-1.00, Attachment 2, (Step 1)

_______ UNSAT Locally select OVERRIDE position on Mode switch and rotate Transfer switch to AUX P position for equipment failing to transfer control to the Auxiliary Shutdown Panel:

LOCALLY TRANSFERS 1-CH-MOV-1350.

Standards (a) Proceeds to Unit 1 Cable Vault Transfer Relay Cabinet 4.

  • (b) Places 1-CH-MOV-1350s local control box Mode switch (1-CH-43B-1350) to OVERRIDE position.
  • (c) Rotates Transfer switch (1-CH-43X-1350) to AUX P position.

Evaluators Note:

If Asked at the ASP: Following Step b) and c) above, 1-CH-MOV-1350 indicating lights, GREEN light LIT, RED light OFF.

IF Asked at the ASP: All components indicate shifted to ASP Control.

Evaluator's Comments Page 11 of 13

Surry 2014-301 Transfer to ASP REPORTS TO SHIFT MANAGER (EVALUATOR).

Standards Verbal status report made that all affected Unit 1 components locally transferred to Aux Shutdown Panel.

STOP TIME: ______

Evaluator's Comments Evaluators Note If Asked: Components shown below indicate status.

1-FW-P-3A 1-MS-SOV-102A 1-MS-SOV-102B 1-FW-P-3B Red Lite LIT Red Lite LIT Both Red Lites LIT Red Lite LIT 1-CH-P-1A 1-CH-P-1C 1-CH-P-1B 1-CH-P-1C (Alt)

No Lites (PTL) Red Lite Lit No Lites (PTL) No Lites (PTL) 1-FW-MOV-151A 1-FW-MOV-151E 1-FW-MOV-151D 1-FW-MOV-151B Red Lite LIT Red Lite LIT Red Lite LIT Red Lite LIT 1-FW-MOV-151C 1-FW-MOV-151F Red Lite LIT Red Lite LIT 1-CH-P-2A 1-CH-P-2B Red SLOW LIT Red SLOW LIT Switch in A Switch in S Page 12 of 13

Surry 2014-301 Transfer to ASP STOP TIME:

Page 13 of 13

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Conditions

  • Task is to be SIMULATED in the plant beginning at the Unit 1 Aux Shutdown Panel.
  • A limiting MCR fire has occurred. The MCR has been evacuated and attempts are being made to transfer plant control to the ASD Panel. Neither the H-Group nor the J-Group Transfer Switch will actuate its components.

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Directions

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initiating Cues

  • FCA-1.00, Limiting MCR Fire, Step 16 RNO
  • Shift Manager direction.

Directions

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. The MCR was evacuated due to a fire. We are attempting to establish control from the Unit 1 Aux Shutdown Panel but the H and J Group Transfer Switches have failed to function.
  • Here is FCA-1.00, Attachment 2. I need you to locally transfer the individual Unit 1 components to the Unit 1 Aux Shutdown Panel.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Isolate MER #3 SW U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Job Performance Measure 076A2.01 (3.5/3.7)

[ALTERNATE PATH]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ISOLATE SERVICE WATER TO #3 MER DURING FLOODING K/A: 076A2.01 Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Loss of SWS. (3.5/3.7)

Applicability Estimated Time Actual Time RO/SRO(D) 15 Minutes __________

Conditions

  • Task is to be SIMULATED in the plant.
  • Any plant mode/condition where a large SW leak in #3 MER has occurred.

Standards

  • Flooding isolated to #3 MER as indicated by decreasing water level in accordance with 0-AP-13.00 steps 38 and 39.

Initiating Cues

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 38.
  • Shift Manager direction.

Terminating Cues

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 39 completed.

Procedures

  • 0-AP-13.00, Turbine Building or #3 MER Flooding, Revision 28.

Surry SR14301 1 of 10

Surry 2014-301 Isolate MER #3 SW Tools and Equipment Safety Considerations

  • None
  • Standard Personal Safety Equipment Notes to the Evaluator.
  • Task briefing should occur in the pre-determined location.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are bolded and noted by the words Critical Step at the end of the step.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, Steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • MER 3 Watertight Door has been checked closed.
  • When you finish the actions necessary to accomplish this, please inform me.

Notes Surry SR14301 2 of 10

Surry 2014-301 Isolate MER #3 SW PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME:

STEP 1: [Step 38a, AP-13.00]

_______ SAT ISOLATE SW TO MER 3:

_______ UNSAT a) Fail 1-SW-263 closed by opening Circuit 8 on Lighting Panel 2T3 (located north of 2-FW-E-2A)

STANDARD:

Locates lighting panel 2T3 (located north of 2-FW-E-2A).

  • b) Opens circuit 8 on lighting panel 2-EP-LP-2T3- this is a critical step.

EVALUATORS NOTE:

None COMMENTS:

STEP 2:

_______ SAT STEP 38b- Verify open or open 1-SW-500, SW Header Crosstie (MER 4)

_______ UNSAT STANDARD:

(a) Proceeds to #4 MER.

(b) Locates manual valve 1-SW-500 (halfway across room under smoke detector).

(c) Pulls pin from handwheel actuator.

(d) *Opens or verifies open 1-SW-500 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluators Cues Tell operator: Actual valve position in plant may be open or closed. Provide appropriate cue based on initial valve position.

COMMENTS:

Surry SR14301 3 of 10

Surry 2014-301 Isolate MER #3 SW STEP 3:

_______ SAT Step 38c- Close 2-SW-476, Water Box 2C Isol (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-476 (in #4 MER 2/3 of the way across the room on the right hand side.

(b) Attempts to close 2-SW-476 by removing the locking pin and rotating the handwheel clockwise.

(c) Recognizes that 2-SW-476 will not close and transitions to step 35b RNO column.

Evaluators Cues Tell operator: As operator attempts to close valve, the handwheel will not move.

COMMENTS:

Surry SR14301 4 of 10

Surry 2014-301 Isolate MER #3 SW STEP 4:

_______ SAT Step 38c RNO-Do the following: _______ UNSAT

1) Verify open or open 2-SW-533.
2) Close 2-SW-474, located in Unit 2 BC HX SW MOV pit.

STANDARD:

(a) *Verifies or opens 2-SW-533 (MER-5) - by rotating valve handwheel in the clockwise direction- this is a critical step.

(b) Proceeds to Unit 2 BC HX SW MOV pit.

(c) Locates manual valve 2-SW-474.

(d) *Closes 2-SW-474 by removing the locking pin and rotating valve handwheel in the clockwise direction- this is a critical step.

Evaluators Cues

  • For 2-SW-533, provide appropriate cue based on actual initial valve position in plant.
  • If asked: After trainee identifies 2-SW-474, if expected mark number not verbalized, ask the trainee what they expect the label to read, then tell trainee the label reads 2-SW-474. If wrong valve identified, tell trainee that what they expected is not what it reads.
  • If asked: Security has been notified for entry.

Evaluator's Note Safety concern: Trainee does not have to travel down into the valve pits. He can identify which label he is looking at, tell the evaluator what he expects the label to read, and if correct (at the BC HX SW MOV PIT), the evaluator can then state the label reads 2-SW-474. The trainee can describe actions to complete valve manipulation from above.

Security concern: Certain valve pits are now covered by grates. If the enclosure is to be opened, security should be contacted. It is acceptable for the trainee to describe the actions required to raise the grate(s) - utilize hand crank to raise the grating access door.

COMMENTS:

Surry SR14301 5 of 10

Surry 2014-301 Isolate MER #3 SW STEP 5:

_______ SAT Step 38d- Close 2-SW-478, SW Header Crosstie. (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-478 (in #4 MER 2/3 of the way across the room on the right hand side).

(b) Pulls pin from handwheel actuator.

(c) *Closes or verifies closed 1-SW-478 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluators Cues

  • Tell operator: Provide appropriate cue for valve operation based on actual in plant valve position.

Safety concern: Trainee does not have to crawl across pipes to check the valve labels at the east end of the #4 MER. He can identify which valve label he is looking at, and the evaluator can state the label reads 2-SW-478 if the correct label is identified. The trainee can then describe the required actions to complete valve manipulation from the west end of #4 MER.

COMMENTS:

STEP 6:

_______ SAT Step 38e- SECURE CHEMICAL INJECTION TO MER 3 SW SUPPLY HEADER IAW 0-OP-SW-006, MER 3 AND MER 4 SERVICE WATER CHEMICAL INJECTION _______ UNSAT OPERATION STANDARD:

(a) Notifies Shift Manager (Evaluator) that Chemical Injection to MER 3 SW Supply Header needs to be secured IAW 0-OP-SW-006.

Evaluators Cues

  • Tell operator: Unit 1 Turbine Building Operator will secure chemical injection.

COMMENTS:

Surry SR14301 6 of 10

Surry 2014-301 Isolate MER #3 SW STEP 7:

_______ SAT Step 39- CHECK WATER LEVEL IN MER 3 ON MER 4 GAUGE 2-PL-LI-201 -

DECREASING _______ UNSAT STANDARD:

(a) Locates MER 3 level gauge 2-PL-LI-201 in MER 4.

(b) Checks that level in MER 3 is decreasing.

Evaluators Cues

  • Tell operator: After the operator locates MER 3 level gauge, tell him the level is 50 H 2 O and slowly decreasing.

COMMENTS:

STEP 8:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that steps 38 and 39 of 1-AP-13.00 are complete.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME: ______________________

Surry SR14301 7 of 10

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task

  • Task is to be SIMULATED in the plant.
  • Any plant mode/condition where a large SW leak in #3 MER has occurred.

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

Initial Conditions

  • Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry SR14301 8 of 10

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

  • Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • I am the Shift Manager. There is a major Service Water leak in #3 MER.
  • Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 38 and 39. I need you to isolate Service Water to #3 MER in accordance with Steps 38 and 39.
  • 1-SW-P-10B and 2-SW-P-10B have been secured.
  • 1-VS-E-4A, 4B, and 4C have been secured.
  • When you finish the actions necessary to accomplish this, please inform me.

Surry 2014-301 Align AFW Supply U.S. Nuclear Regulatory Commission Surry Power Station SR14301 Simulator Job Performance Measure [KA 061K4.01 4.1/4.2]

[Alternate Path]

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title LOCALLY SWAP THE AFW PUMP SUPPLY TO THE FIRE WATER ALTERNATE SOURCE (Faulted)

K/A: Knowledge of AFW design feature(s) and/or interlock(s) which provide for the following: Water sources and priority of use. 4.1/4.2.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 25 Minutes ___ Minutes Conditions

  • Task is to be SIMULATED in the plant.
  • A simulated loss of secondary heat sink is in progress. Both the ECST and underground tank levels are below 20% and it is desired to swap AFW pump suction to the Fire Main.

Standards

  • 2-FR-H.1, Attachment 1, part 4
  • Self-Checking (STAR) practices will be used throughout task performance.
  • Operations Department Standards shall be adhered to.

Initiating Cues

  • 2-FR-H.1, Attachment 1, part 4
  • Self-Checking (STAR) practices will be used throughout task performance.
  • Operations Department Standards shall be adhered to.

Terminating Cues

  • Report received that alternate source aligned to AFW pumps.
  • Any failure criteria listed under the Evaluation Criteria section above has been met.
  • Candidate states Task is complete.

Procedures

  • 2-FR-H.1, Attachment 1, part 4, Rev 36 Page 1 of 12

Surry 2014-301 Align AFW Supply Tools and Equipment Safety Considerations

  • None
  • Standard PPE Required.

Page 2 of 12

Surry 2014-301 Align AFW Supply Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator.
  • When you finish the actions in step 3, please inform me.

Notes to the Evaluator:

  • This is a Faulted JPM.
  • Brief of this JPM may be accomplished in the RP Briefing Room, outside of the RCA. Step 1 of the JPM (Steps 3 a, b, and c of 2-FR-H.1 may be accomplished in the Briefing Room.
  • This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.
  • Task critical elements are denoted by an asterisk (*). If substeps of a critical element also have an asterisk (*),

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

  • Critical step sequencing requirements: 1-9 before 10.
  • START TIME: ______________

Page 3 of 12

Surry 2014-301 Align AFW Supply PERFORMANCE CHECKLIST Notes to the Evaluator

  • Task critical elements are bolded and denoted by an asterisk (*).
  • START TIME_______:

STEP 1:

_______ SAT Step 3, 2-FR-H.1

_______ UNSAT TRY TO ESTABLISH AFW FLOW TO AT LEAST ONE SG (STEP 3)

Standards (a) Checks blowdown TVs -CLOSED. Asks the Unit 2 MCR (evaluator) the status of the BDTVs.

(b) Verifies AFW MOVs-OPEN. Asks the Unit 2 MCR (evaluator) the status of the AFW MOVs.

(c) Checks ECST-AVAILABLE. Asks the Unit 2 MCR (evaluator) the status of the ECST.

  • (d) Goes to RNO and goes to attachment 1.

Evaluators Cues

  • When asked the status of Unit 2 BDTVs, all 6 BDTVs are closed.
  • When asked the status of Unit 2 AFW MOVs, all 6 MOVs are open.
  • When asked the status of ECST level, the level in 2-CN-TK-1 is < 20%, the AFW pumps on Unit 2 have been secured due to signs of cavitation.

Evaluators Notes Operator should transition to the RNO. This is the Fault. Operator should go to attachment 1.

When asked: Provide the Candidate with 2-FR-H.1, Attachment 1 (3 Pages).

Evaluator's Comments Page 4 of 12

Surry 2014-301 Align AFW Supply STEP 2:

2-FR-H.1, Attachment 1, Part 1 _______ SAT Select one of the following methods as an alternate source of Auxiliary Feedwater. _______ UNSAT Makeup to 2-CN-TK-1 from 2-CN-TK-2 Standards (a) Proceeds to Unit 2 Turbine Building basement.

(b) Attempts to open 2-CN-150.

Evaluators Cues

  • When attempts are made to open the valve, the handwheel will not turn with the chain. The valve is jammed closed.
  • If asked: 2-CN-TK-2 has a level of 88%.

Evaluator's Notes

  • If the operator indicates he/she will get a ladder and attempt to open it without the aid of the chain, indicate that the valve will not move.

Evaluator's Comments STEP 3:

_______ SAT 2-FR-H.1, Attachment 1, Part 2

_______ UNSAT Alignment of AFW Booster Pump(s)

DETERMINES AFW BOOSTER PUMPS ARE NOT AVAILABLE Standards Based on directions given to operator, it will be determined that the AFW Booster pumps are not available due to Unit 2 safeguards basement being inaccessible.

Evaluators Cues

  • As the Shift Manager, I need you to determine an alternate method based on the information given.
  • If operator attempts to go into Unit 2 safeguards basement, indicate that there is a High Radiation HP barrier across the entry bars leading down to the basement.

Evaluator's Comments Page 5 of 12

Surry 2014-301 Align AFW Supply STEP 4:

_______ SAT 2-FR-H.1, Attachment 1, Part 3.

_______ UNSAT Cross-tie from Unit 1.

Standards Based on directions given to operator, determines AFW crosstie from Unit 1 unavailable.

Evaluators Cues As the Shift Manager, I need you to determine an alternate method based on the information given.

Evaluator's Comments STEP 5:

2-FR-H.1, Attachment 1, Part, (Step 4a) _______ SAT Fire Water Alignment to AFW Pumps. _______ UNSAT LOCALLY CLOSE THE FIRE MAIN ISOLATION VALVES TELL-TALE DRAIN, 2-FW-119 Standards (a) Proceeds to Unit 2 safeguards steam side.

(b) Closes 2-FW-119 by turning handwheel in the clockwise direction.

Evaluators Cues When the valve is operated properly, the valve stem inserts until the handwheel will not turn.

Evaluator's Notes

  • 2-FW-119 is located between the fire main isolation valves near the stairway to the upper levels and is normally open.

Evaluator's Comments Page 6 of 12

Surry 2014-301 Align AFW Supply STEP 6:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step b.)

_______ UNSAT Locally open fire main isolation valves:

Standards

  • (a) Opens 2-FW-120 by turning handwheel in the counter-clockwise direction.
  • (b) Opens 2-FW-185 by turning handwheel in the counter-clockwise direction.

Cues

  • Provide cues valve stems rise as FW-120 & FW-185 are properly operated.
  • Tell Operator: After both FW-120 & FW-185 opened, provide cues flow noise is momentarily heard through the valves.
  • Tell Operator: If FW-119 NOT closed before opening FW-120 & FW-185, provide cues water is spraying out from 2-FW-119.
  • If asked: Diesel-driven Fire Pump has been started.

Evaluators Notes

  • 2-FW-120 & -185 are located on ground level near stairway.

Evaluator's Comments STEP 7:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 c.)

_______ UNSAT Locally start diesel driven fire pump.

STANDARD:

a) Asks Shift Manager/Evaluator status of diesel driven fire pump.

EVALUATORS NOTE:

When asked: Diesel driven fire pump has been started.

COMMENTS:

Page 7 of 12

Surry 2014-301 Align AFW Supply STEP 8:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 d.)

_______ UNSAT Locally open fire water suction valves to available AFW pump(s):

STANDARD:

a) Acknowledges NOTE prior to Step d: The following steps should be used as needed to align water to each AFW pump one at a time and the MCR informed after each pump alignment is complete.

  • b) Opens 2-FW-154, (for 2-FW-P-2)
  • c) Opens 2-FW-169, (for 2-FW-P-3A)
  • d) Opens 2-FW-184, (for 2-FW-P-3B)

Evaluators Cues

  • Provide cues valve stems rise as each valve is properly operated.

If Notified: acknowledge opening 2-FW-154 / 169 / 184 as MCR Operator.

If Asked: Inform Candidate that Unit 2 AFW Pumps have been secured due to cavitation.

EVALUATORS NOTE:

Candidate informs MCR (Evaluator) following manipulation of each individual valve or wait until all valves for each pump have been manipulated. (Steps 8, 9, and 10 describe valve operations).

COMMENTS:

STEP 9:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 d.)

_______ UNSAT LOCALLY CHECK AFW PUMP SUCTION PRESSURE AVAILABLE Standards Checks each AFW pump suction pressure gauge to verify pressure available:

(a) 2-FW-PI-256A (for 2-FW-P-2),

(b) 2-FW-PI-256B (for 2-FW-P-3A),

(c) 2-FW-PI-256C (for 2-FW-P-3B).

Evaluators Cues

  • Provide cues each gauge indicates full range (> 30 psig).

Evaluator's Comments Page 8 of 12

Surry 2014-301 Align AFW Supply STEP 10:

_______ SAT 2-FR-H.1, Attachment 1, Part 4, (Step 4 f.)

_______ UNSAT LOCALLY CLOSE THE NORMAL AFW PUMP SUCTION VALVES Standards Closes/verifies closed the other AFW pump suction paths:

  • (a) Closes 2-FW-153 (ECST to 2-FW-P-2) by turning handwheel in the clockwise direction (b) Verifies 2-FW-283 closed (booster pps to 2-FW-P-2).
  • (c) Closes 2-FW-168 (ECST to 2-FW-P-3A) by turning handwheel in the clockwise direction (d) Verifies 2-FW-284 closed (booster pps to 2-FW-P-3A).
  • (e) Closes 2-FW-183 (ECST to 2-FW-P-3B) by turning handwheel in the clockwise direction (f) Verifies 2-FW-285 closed (booster pps to 2-FW-P-3B).

Evaluators Cues

  • Provide cues valve stems go in as 2-FW-153, -168 & -183 are properly operated.
  • Provide cues valve stems for 2-FW-283, -284 & -285 are as indicated (~1/2 inch showing).

When notified: As each AFW pump valve alignment is complete, acknowledge completion of alignment as MCR Operator.

Evaluator's Comments Page 9 of 12

Surry 2014-301 Align AFW Supply STEP 11:

_______ SAT 2-FR-H.1, Step 3 d, (Step 4 f.)

_______ UNSAT RETURNS TO 2-FR-H.1, STEP 3 d)

Standards Checks AFW - Available (a) Informs the Unit 2 MCR (evaluator) to start AFW Pumps.

(b) Informs the Unit 2 MCR to check AFW flow greater than 350 GPM.

Evaluators Cues

  • If asked: Both motor driven AFW pumps have been started.
  • If asked: Containment is not adverse.
  • If asked: AFW flow is greater than 350 GPM total flow.

Evaluator's Comments STEP 12: _______ SAT REPORTS TO SHIFT MANAGER (EVALUATOR) _______ UNSAT Standards Verbal status report made that AFW pumps are on fire water suction and step 3 of 2-FR-H.1 is complete.

STOP TIME: ______________

Evaluator's Comments STOP TIME:

Page 10 of 12

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Directions:

Evaluators Note:

  • Brief of this JPM may be accomplished in the RP Briefing Room, outside of the RCA. Step 1 of the JPM (Steps 3 a, b, and c of 2-FR-H.1 may be accomplished in the Briefing Room.

Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Here's a copy of 2-FR-H.1, Step 3. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator
  • When you finish the actions in step 3, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Directions:

Initial Conditions

  • I am the Shift Manager and you are an extra operator.
  • Unit 2 is currently experiencing a loss of secondary heat sink and the team is currently at step 3 of 2-FR-H.1, Response to Loss of Secondary Heat Sink.
  • AFW cross-tie from Unit 1 is unavailable and the basement of Unit 2 safeguards is not accessible due to high radiation levels. Health Physics is investigating.

Initiating Cues

  • This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.
  • Here's a copy of 2-FR-H.1, Step 3. I need you to complete Step 3 of 2-FR-H.1 in its entirety to establish AFW to at least one Steam Generator.
  • When you finish the actions in step 3, please inform me.