ML17174B211

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Final Operating Test (Section C) (Folder 3)
ML17174B211
Person / Time
Site: Salem  PSEG icon.png
Issue date: 06/06/2017
From:
Public Service Enterprise Group
To: Todd Fish
Operations Branch I
Shared Package
ML17062A888 List:
References
CAC U01979
Download: ML17174B211 (64)
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Text

TQ-AA-106-0204 Page 1of47 SIMULATOR EXAMINATION SCENARIO GUIDE SCENARIO TITLE: 15-01 NRC ESG-7 SCENARIO NUMBER: 15-01 NRC ESG-7 EFFECTIVE DATE: See Approval Dates EXPECTED DURATION: 60 minutes REVISION NUMBER: 01 PROGRAM: ~-~j LO. REQUAL X I INITIAL LICENSE

.____ __.I STA

~-~I OTHER Revision Summary Rev 00, New ESG for 15-01 ILOT NRC exam Rev 01, 4-6-17. Modified 15-01 ILOT ESG-4 for 2017 NRC retake exam. Deleted malfunctions for loss of 2A 460V bus and BAT pumps. Added malfunctions for leaking PZR PORV and RC Loop RTD failure. Editorial changes made throughout scenario guide, including Attach 4 & 5.

PREPARED BY: R. Chan 4-11-17 Lead Regulatory Exam Author Date APPROVED BY: W. Muffle1'. 4-11-17 Operations Training Manager Date APPROVED BY: M. Brummitt 4-11-17 Facility Representative Date

TQ-AA-106-0204 Page 2 of 47

TQ-AA-106-0204 Page 3 of 47 A. Given the unit at power with the generator synchronized to the grid, the crew will perform a power increase at 10%/hr IAW S2.0P-IO.ZZ-0004.

B. Given the order or indications of a loss or malfunction of a reactor coolant RTD failure, perform actions as the nuclear control operator to RESPOND to the loss or malfunction in accordance with S2.0P-AB.ROD-0003.

C. Given indications of a loss or malfunction of a Pressurizer PORV leaking, DIRECT the response to the loss or malfunction in accordance with S2.0P-AB.PZR-0001.

D. Given a loss or reduction in main turbine lube oil, perform actions as the nuclear control operator to RESPOND to the loss or malfunctioning accordance with S2.0P-AB.TL-0001.

E. Given a loss or reduction in main turbine lube oil, DIRECT the response to the loss or malfunctioning accordance with S2.0P-AB.TL-0001.

F. Given the order or indications of a reactor trip, perform actions as the nuclear control operator to RESPOND to the reactor trip in accordance with 2-EOP-TRIP-1.

G. Given indication of a reactor trip, DIRECT the response to the reactor trip in accordance with 2-EOP-TRIP-1.

H. Given the order or indications of an anticipated transient without trip (ATWT), complete actions as the nuclear control operator to PERFORM the immediate response to the ATWT in accordance with the approved station procedures.

I. Given indication of an anticipated transient without trip (ATWT), DIRECT the immediate response to the ATWT in accordance with the approved station procedures.

TQ-AA-106-0204 Page 4 of 47

1. Raise power
2. PZR PORV 2PR2 Leaking
3. 22 RC Loop RTD Fails High
4. Loss of MTLO
5. ATWT A. The crew will take the watch with the unit 76% power, EOL. Power had been reduced to 48%

one week ago for repairs on 21 SGFP casing. Both SGFPs are in service and the unit is being returned to full power. A power ascension at 10%/hr is in progress and on hold for shift turnover. The crew is directed to raise power to 89% @10% I hr. Note: Terror will be -0.6°F high when crew assumes the watch.

B. After assuming the watch, the crew will commence raising power at 10% I hr IAW 52.0P-IO.ZZ-0004, Power Operation.

C. After the power ascension has commenced, the 2PR2 PZR PORV will start leaking. Crew will recognize leaking PORV by lowering PZR pressure and raising temperature on the PORV tailpipe temperature indicator. The crew will take corrective actions IAW 52.0P-AB.PZR-0001, Pressurizer Pressure Malfunction, to identify and isolate the leaking PORV. The CRS will identify applicable LCO's.

D. Following the PZR PORV leak, the 22 RC Loop RTD will fail high causing continuous rod motion in the inward direction. The crew will take corrective actions to place rods in manual to stop rod motion. The crew will enter 52.0P-AB.ROD-0003, Continuous Rod Motion, to identify and defeat the failed high RC loop Tavg channel and on direction from the CRS place rod control back to Auto.

E. After rod control is placed in Auto, a MTLO leak occurs. The leak is contained within the guard piping, so no loss of oil inventory will occur. The crew will enter 52.0P-AB.TL-0001, Loss of Main Turbine Lube Oil, and determine a power reduction is directed by the procedure.

F. The power reduction will be commenced with Rod Control in Auto or Manual. During the power reduction, Main Turbine bearing vibrations will rise, and the crew will be required to trip the Rx based on the turbine vibration problem with Rx power >P-9 (49% ).

G. When the crew attempts to trip the Rx, an ATWT will occur. All attempts to trip the Rx from the control room fail. The crew will trip the Main Turbine and initiate rod insertion. The CRS enters 2-EOP-FRSM-1, Response to Nuclear Power Generation.

H. Shortly after the turbine is tripped, the auto rod speed controller fails to 8 steps per minute. If rod insertion is occurring in auto, the RO will diagnose the failure and insert rods in manual. 23 AFW pump fails to Auto start and 22 AFW pump Pressure Override circuit fails and cannot be bypassed (defeated). An inadvertent FW Isolation signal will also occur isolating all main feedwater and the loss of both SGFPs. With <44E4 lbm/hr AFW flow, the crew is required to start 23 AFW pump. (Critical Task #1 - Start AFW pumps to establish 44E4 lb/hr AFW flow)

TQ-AA-106-0204 Page 5 of 47 I. While in FRSM-1, the crew will initiate Rapid Boration using both available BAT pumps.

(Critical Task #2 - Insert negative reactivity by rods or emergency boration)

J. After Rapid Boration has been established, the Reactor Trip Breakers will be opened locally by the operator dispatched to do so. The crew will determine the reactor is shutdown, complete FRSM-1, and return to procedure in effect (2-EOP-TRIP-1)

K. The scenario can be terminated after the completion of 2-EOP-FRSM-1 when the crew either continues in 2-EOP-TRIP-1 past Immediate Actions or the transition to 2-EOP-TRIP-2 is made.

TQ-AA-106-0204 Page 6 of 47 IC-232 Initial j Description 1 VC1 and VC4 CIT 2 RCPs (SELF CHECK)

_ 3 RTBs (SELF CHECK)

_ 4 MS167s (SELF CHECK)

_ 5 500 KV SWYD (SELF CHECK)

_ 6 SGFP Trip (SELF CHECK)

_ 7 23 CV PP (SELF CHECK)

__ 8 52.0P-IO.ZZ-0004 open and marked up complete to Step 4.1.21 g Complete Attachment 2 "Simulator Ready-for-Training/Examination Checklist."

Note: Tables with blue headings may be populated by external program, do not change column name without consulting Simulator Support group

TQ-AA-106-0204 Pa e 7 of 47 EVENT ACTION: KCK23BT6 //TURBINE TRIP-TRIP 1 COMMAND:

PURPOSE: <update as needed>

EVENT ACTION: KCK23BT6 //URBINE TRIP-TRIP 2 COMMAND: DMF TU0083A PURPOSE: <update as needed>

EVENT ACTION: KCK23BT6 //URBINE TRIP-TRIP 3 COMMAND: DMF TU0083B PURPOSE: <update as needed>

SELF- Description Delay Initial Ramp Trigger Severity CHECK Time Value Time 01 PR0018B PZR PORV 2PR2 DEVELOPS LEAK NIA NIA NIA RT-1 15000 02 RC0014B 22 HOT LEG RTD AVG SUMMATOR FAILS NIA NIA WA RT-2 650 03 TU0075 MAIN TURB LOSS OF LUBE OIL N/A NIA NIA RT-3 90 04 TU0083A MN TURBINE HI VIBRATION - BRG # N/A 0 00:30:00 RT-3 12 05 TU0083B MN TURBINE HI VIBRATION - BRG # N/A 0 00:30:00 RT-3 12 06 RP0058 FAILURE OF AUTOMATIC RX TRIP N/A N/A N/A NIA 07 RP0059A FAILURE OF MANUAL RX TRIP NIA NIA NIA NIA 08 RP0059B FAILURE OF MANUAL SI/RX TRIP NIA NIA NIA N/A RP0060A FAILURE OF TRAIN "A" RX TRIP BREAKER 09 TO TRIP NIA N/A NIA N/A RP0060B FAILURE OF TRAIN "B" RX TRIP BREAKER 10 N/A N/A NIA NIA TO TRIP 11 RD0061 ROD SPEED CONTROL PROGRAM FAILS N/A 0 00:00:45 ET-1 8 12 AF0182B 22 AFP PRESS OVRD PROT FAILS N/A N/A NIA NIA AF0353C 23 AFP FAILURE TO AUTO START ON ANY 13 N/A NIA ~~/A NIA ALL SIGNALS 14 RP0247 FALSE FW ISOLATION K636 Rela NIA NIA NIA ET-1 SELF- Description Delay Initial Ramp Trigger Condition CHECK Time Value Time 01 RP07D 21 MG SET MOTOR BKR NIA N/A NIA RT-10 STOP 02 RP08D 22 MG SET MOTOR BKR NIA NIA NIA RT-10 STOP 03 RP09D 21 MG SET GEN OUTPUT BKR NIA N!A NIA RT-10 TRIPPED 04 RP10D 22 MG SET GEN OUTPUT BKR NIA NIA NIA RT-10 TRIPPED 05 RP18D Open MAIN RX TRIP BKR A 00:00:10 NIA NIA RT-10 TRIP OPEN 06 RP19D 0 en MAIN RX TRIP BKR B 00:00:05 NIA N/A RT-10 TRIP OPEN

TQ-AA-106-0204 Page 8 of 47 SELF- Description Delay Initial Ramp Trigger Condition/

CHECK Time Value Time Severity B511 A DI KB511AZP 22 AUX FEED PUMP-PRESS 01 N/A NIA N/A N/A OFF OVERRIDE DEFEAT B440 F DI KB440TID REACTOR TRIP BREAKER 'A'-

02 NIA f'J/A NIA RT-10 ON TRIP B441 F DI KB441TID REACTOR TRIP BREAKER 'B'-

03 N/A N/A N/A RT-10 ON TRIP C310 F DI KC310TNO 2E6D PRESSURE HEATER BUS 04 N/A N/A N/A NIA OFF 480V-OPEN C510 F DI KC510TNO 2G6D PRESSURE HEATER BUS 05 N/A NIA ~~/A N/A OFF 480V-OPEN None

TQ-AA-106-0204 Page 9 of 47 A. State shift job assignments.

B. Hold a shift briefing, detailing instruction to the shift: (provide crew members a copy of the shift turnover sheet).

C. Inform the crew "The simulator is running. You may commence panel walkdowns at this time.

CRS please inform me when your crew is ready to assume the shift".

D. Allow sufficient time for panel walk-downs. When informed by the CRS that the crew is ready to assume the shift, ensure the simulator is cleared of unauthorized personnel.

TQ-AA-106-0204 Page 10 of 47 1;1'f£E.va1t cted PlantiStu~ehtiR~~pon~;

' 'lk .  :*i

1. Power Ascension CRS briefs RO and PO on power ascension.

RO provides reactivity plan for power ascension.

Note: Manual rod control may be used, but is not expected to be based on temoerature error.

Note: Terr is >0°F and risin~.

PO initiates a turbine power ascension at 10%

er hour.

Note: The Main Turbine is setup for a SGFP runback when crew takes the watch. PO must change load change rate from 15% per minute to 10% oer hour.

RO either announces expected and actual auto rod movement, or withdraws rods in manual with CRS concurrence to maintain Tava on oroaram if required.

Proceed to next event on direction from Lead Evaluator.

2. PZR PORV 2PR2 leak

TQ-AA-106-0204 Paae 11of47 Simulator Operator: Insert R.i'-1 ..

.on 'direction ffoin Le~d Evaluator..

}; t !} * **. . .. ~~(  ;
, l MALE
PR0018B PZRPORV

. . 2PR2 OEVE:l0PS1LEAK }<.

  • SEVER.ITV :~<15,000 .

Note: 15,000 lbm/hr =30 gpm.

RO reports lowering PZR pressure, or PORV tailpipe temp has risen, or charging flow rising, or lower spray valve demand, or PRT indications of a 2PR2 leak.

Note: AB.RC-1 may be entered if PORV leak is not promptly identified, but AB.PZR should be entered when PORV leak is identified.

CRS enters 52.0P-AB.PZR-0001, Pressurizer Pressure Malfunction.

CRS directs initiation of Attachment 1 CAS.

CRS evaluates stopping the Load Ascension anytime during implementation of S2.0P-AB.PZR-0001.

RO reoorts POPS NOT in service.

RO reports PZR Pressure Control channel has NOT failed.

RO reoorts MPC has NOT failed.

TQ-AA-106-0204 Paae 12 of 47 pl)~,t*~~v*.

RO re Valve has NOT failed.

RO reoorts a PORV is NOT failed.

RO re RO closes both PORV stoo valves.

RO opens 2PR6 and reports tailpipe temoeratures are still lowerina.

RO opens 2PR7 and reports tailpipe temoeratures are risina.

RO closes 2PR7, and reports lowering PORV tailoioe temoerature.

RO reoorts that PZR PORV 2PR2 is leakin CRS enters TSAS 3.4.5 action a for 2PR2.

Continue to next event on direction from Lead Evaluator.

3. 22 RC Looo RTD Fails Hiah Simulator Operator: Insert RT-2 on direction from Lead Evaluator.

TQ-AA-106-0204 Paae 13 of 47

  • ~1atrt7stu~int ~Qlpodi~*, *

'.v ',*<:~~0f~,:~~ *\~~~:~'.', ,~{~,~~'~' ,;*i'.:1",

MALF: RC0014B, 22 Hot Leg RTD Avg Sum Fail Final Value: 650 RO reports control rods inserting at 72 spm, verifies no runback in progress, gains concurrence from CRS and places control rods in manual.

CRS enters 52.0P-AB-ROD-0003, Continuous Rod Motion.

RO reoorts rod motion stoooed.

RO reoorts rod motion was inward.

RO reoorts NO NI failures.

RO reports 22 loop Tavg failed high and NO dilution in oroaress.

RO places Master Flow Controller to manual and adjusts charging flow to return PZR level to oroaram usina Att. 2.

RO selects Deviation Defeat for Loop 22 DT and Tave.

RO selects recorders to channel other than 22 loo~.

TQ-AA-106-0204 Paae 14 of 47

~
~;;;'~]**

RO returns Master Flow Controller to auto when PZR level is on oroaram.

RO reoorts control rods are above the RIL.

RO withdraws control rods to establish Tave within 1.5°F of oroaram.

RO verifies Tave within 1.5° program and restores the Rods to Auto.

CRS evaluates placing Rod Control to Automatic Control.

CRS initiates removing 22 loop RCS temperature channel from service IAW S2.0P-SO.RPS-0002.

CRS enters TSAS(s) 3.3.1.1 Action 6, and 3.3.2.1 Action 19*.

Proceed to next event after Tech Spec call is made at Lead Evaluators direction.

4. Loss of Main Turbine Lube Oil Simulator Operator: Insert RT-3
  • .OfJ directi6n.froin Lead .Evaluator.

MALF: ruoo1s' *Main :furb lo~s of Lube Oil '

TQ-AA-106-0204 Paae 15 of 47

. Final Value: 90 : . . .. . .* .

  • MALF: ;tuooasA "l\1rf':"furb Hf Vibt

.Fina1;va1iJ0j*;~2

~~Ramp: 30 minutes . ~ii\ .{

  • fylALF: TUOQ8~~i Mh TUrb1.Hi Vibr Final Valuei' Hr::,\
  • R~mo: 30 mihutes Note: The malfunction will cause oil pressure to lower to the start setpoint for the 2 oil pumps (12 psig), and the auto start will restore header pressure.

PO reports auto start of ABOP and HP Seal Oil Backup pump and reports lube oil header ressure risina or stable.

CRS enters 52.0P-AB. TL-0001, Loss of Main Turbine Lube Oil.

CRS directs initiation of AB. TL CAS.

PO reports bearing pressure is NOT below 12 CRS reports that auto start of ABOP or HP Seal Oil BU pump requires a turbine shutdown be performed.

PO reports the ABOP and HP Seal Oil Backup umps have started.

PO reports the Main Turbine is latched.

PO reports lube oil reservoir level is stable.

If dispatched to check local MTLO reservoir level, report after 2 minutes as NEO that MTLO reservoir level is normal and stable.

PO initiates monitoring of Main Turbine arameters IAW Attachment 2.

CRS enters 52.0P-AB.LOAD-0001, Rapid Load Reduction, to perform the power reduction.

RO calculates boron addition required for ower reduction.

PO reports rising vibrations on turbine bearinas.

Simulator Operator: ****.*; .. .. .

. PAUSE rising turbine vibration at 6.

mils if crew has notttaken action .tol red Up~ po~~tl; ther1remoye pa4§e

  • whe'ni'power requcti'oD has*

commenced. ".*' * ** * *

.*\;',(.(*( \' ...: \ . j *.... * **~.

Once load teauctidn is ih .

progress or as direct btLead Evaluator. MODIFY MALF

TU0083A. and/or TU0083B Starting Value fo.9.0 to ~~Cfeleratejt~e  ;:

turbine "iib.rations.'{evels .towards.~x Trio criteria (9 mils).

CRS direct power reduction at rate <5% per minute.

Note: SW Header Low Pressure alarm could be expected due to the leak on the MTLO.

Note: Since the power reduction will be to <50% where AFD Tech Spec is no longer applicable, AFD concerns should not impede the ower reduction.

RO maintains Tavg/Tref mismatch at minimum value by ensuring control rod motion initiates when exoected.

PO monitors SGFP suction pressure to ensure it remains >300 osia.

PO monitors condensate pump suction temoeratures.

CRS briefs contingency actions if turbine vibrations continue to rise.

CRS may raise the power reduction rate based on risina vibrations.

TQ-AA-106-0204 Paae 18 of 47 PO reports unexpected OHA H-35 TSI TRBL.

PO continues to keep CRS updated with rising vibration status.

CRS determines deteriorating conditions require removing the main turbine from service.

CRS directs RO to trip the Rx and perform immediate actions of 2-EOP-TRIP-1, Reactor Trio or Safetv lniection.

5. ATWT RO attempts to trip the reactor with Rx Trip Handle and reports the reactor has NOT triooed.

Crew recoanizes ATWT.

RO continues attempts to trip the reactor by:

  • Using the other Rx Trip Handle
  • Opening RDMG set power supply breakers RO reports all attempts to trip the reactor have failed.

RO trios the Main Turbine.

  • Simulator Operator: Ensure, ET-1, ET-2, and ET-3 are true when the

TQ-AA-106-0204 Paae 19 of 47

  • tud)ine* is. tripped:*. This insert~*the

. ma.lfuhctions,for rod:control ... ,.:

.<RP006,t) aftera 45 second;delay,

  • and inadvertent* FW Isolation i~':
  • JJRPO~!!i..7), and d~letes. turbine/'*

'Vibration malfundlons.f'(U0083A .

and TCJ00838). .

  • i it *. '*'.\
  • RO either ensures automatic rod motion occurs or inserts control rods in manual.

Note: Automatic rod insertion allows for a faster rod speed of 72 spm vs. Manual rod speed of 48 som.

RO reports immediate actions of 2-EOP-TRIP-1 are comolete.

CRS enters 2-EOP-TRIP-1, Reactor Trip or Safetv lniection.

RO reoorts reactor will NOT tri RO reoorts Main Turbine is triooed.

RO reoorts rod insertion is occurrin CRS enters 2-EOP-FRSM-1 Response to Nuclear Power Generation.

PO starts 21 and 22 AFW pumps running, and reports that 22 AFW pump is NOT providing flow.

If attempted, PO reoorts Pressure Override

TQ-AA-106-0204 Paae 20 of 47 PO reports AFW flow is <44E4 lbm/hr, and STARTS 23 AFW pump .

. c1#1 (ct:sj>**star'tAf:Wpumps (luring 2-eoe~FRSM-1~ step 2i

  • ':S:,'~ ',,. '~  :.,'0:"'~.'

,.,:;;~.~ ..,

SAT:. ~..;;;_

RO reports lowering rod speed not consistent with plant conditions, and receives permission to place rods in manual (if not in manual alread ....

RO inserts control rods until RTB's are ooen.

CT#2 (CT-~2) Insert negative reactivit{irito the .core by~

'inserting.control. rods or **~ ...

establi~hing emergency boration.

'to the' RCS prfor ,to. exiting"~RSM~

  • 1~:.o '~,~"), c,,,

SAT_ _ .., UNSAT >~*':.

Note: CT#2 can be satisfied with control rod insertion OR emergency boration.

TQ-AA-106-0204 Paae 21of47 RO reports that both Boric Acid pumps are in FAST soeed.

PO opens 2CV175 and closes 21 and 22CV160 to establish Rapid Boration .

.Sim.ulator Operafor:'~fter ap.

~()perator has been dispcitched1tQ .

. .locally opeg RTB:hreakers ANO Rapid.Sorafl<.m flow is estabHshea, THEN I locally open' RTBs by; lnsertjng RT~1 o to ,deenergize*

  • R()MGsets a.nd open.RTB breakers. ** **

RO reports PZR pressure <2335 psig and both PZR PORVs shut.

RO reports 2PR6 is open with power, and 2PR7 is closed due to leakina 2PR2 PORV.

PO reoorts 2VC5 and 2VC6 are shut.

RO reoorts reactor trio breakers remains shut.

If not previously performed, crew dispatches an operator to locally open RTBs and RDMG set motor and aenerator breakers.

PO reoorts MT Stop valves are shut.

RO reports indications that RTBs have been ooened, and RDMG sets have been

TQ-AA-106-0204 Paae 22 of 47 RO reports all PRNI channels <5% power and IR SUR neaative.

CRS directs chemist CRS directs calculation of SOM.

CRS continues boration as reauired.

Terminate the scenario when transition back to procedure in effect has been made or decision to complete SOM calculation before leaving FRSM-1 has been made.

TQ-AA-106-0204 Page 23 of 47 A. Alarm Response Procedures (Various)

B. Technical Specifications C. Emergency Plan (ECG)

D. OP-AA-101-111-1003, Use of Procedures E. S2.0P-IO.ZZ-0004, Power Operation F. S2.0P-AB.PZR-0001, Pressurizer Pressure Malfunction G. S2.0P-AB.ROD-0003, Continuous Rod Motion H. S2.0P-AB.TL-0001, Loss of Main Turbine Lube Oil I. 2-EOP-TRIP-1, Reactor Trip or Safety Injection J. 2-EOP-FRSM-1, Response to Nuclear Power Generation

TQ-AA-106-0204 Page 24 of 47 ATTACHMENT 1 .

UNIT TWO PLANT STATUS TODAY MODE: 1 POWER: 75% RCS BORON: 107 MWe 880 SHUTDOWN SAFETY SYSTEM STATUS (5, 6 & DEFUELED):

NA REACTIVITY PARAMETERS

  • Xenon is Building In at 4 pcm/hr
  • Control rods will be withdrawn from 160 to 227 as needed for AFD and temperature control and to establish ARO prior to 100% power.

MOST LIMITING LCO AND DATE/TIME OF EXPIRATION:

EVOLUTIONS/PROCEDURES/SURVEILLANCES IN PROGRESS:

  • Raise power to 89% @ 10% per hour IAW S2.0P-IO.ZZ-0004. Step 4.1.20 is complete.

ABNORMAL PLANT CONFIGURATIONS:

CONTROL ROOM:

  • Unit 1 and Hope Creek at 100% power.

PRIMARY:

SECONDARY:

  • Polisher is in service
  • Slowdown to condenser at 35K per loop.

RADWASTE:

  • No discharges in progress CIRCULATING WATER/SERVICE WATER:

TQ-AA-106-0204 Page 25 of 47 ATTACHMENT 2 SIMULATOR READY FOR TRAINING CHECKLIST

1. Verify simulator is in "TRAIN" Load
2. Simulator is in RUN
3. Overhead Annunciator Horns ON
4. All required computer terminals in operation
5. Simulator clocks synchronized
6. All tagged equipment properly secured and documented
7. TSAS Status Board up-to-date
8. Shift manning sheet available
9. Procedures in progress open and signed-off to proper step
10. All OHA lamps operating (OHA Test) and burned out lamps replaced
11. Required chart recorders advanced and ON (proper paper installed)
12. All printers have adequate paper AND functional ribbon
13. Required procedures clean
14. Multiple color procedure pens available
15. Required keys available
16. Simulator cleared of unauthorized material/personnel
17. All charts advanced to clean traces and chart recorders are on.
18. Rod step counters correct (channel check) and reset as necessary
19. Exam security set for simulator
20. Ensure a current RCS Leak Rate Worksheet is placed by Aux Alarm Typewriter with Baseline Data filled out
21. Shift logs available if required
22. Recording Media available (if applicable)
23. Ensure ECG classification is correct
24. Reference verification performed with required documents available
25. Verify phones disconnected from plant after drill.
26. Verify EGC paperwork is marked "Training Use Only" and is current revision.
27. Ensure sufficient copies of ECG paperwork are available.

TQ-AA-106-0204 Page 26 of 47 ATTACHMENT 3 CRITICAL TASK METHODOLOGY In reviewing each proposed CT, the examination team assesses the task to ensure, that it is essential to safety. A task is essential to safety if, in the judgment of the examination team, the improper performance or omission of this task by a licensee will result in direct adverse consequences or in significant degradation in the mitigative capability of the plant.

The examination team determines if an automatically actuated plant system would have been required to mitigate the consequences of an individual's incorrect performance. If incorrect performance of a task by an individual necessitates the crew taking compensatory action that would complicate the event mitigation strategy, the task is safety significant.

I. Examples of CTs involving essential safety actions include those for which operation or correct performance prevents ...

  • degradation of any barrier to fission product release
  • a violation of a safety limit
  • a violation of the facility license condition
  • a significant reduction of safety margin beyond that irreparably introduced by the scenario II. Examples of CTs involving essential safety actions include those for which a crew demonstrates the ability to ...
  • effectively direct or manipulate engineered safety feature (ESF) controls that would prevent any condition described in the previous paragraph.
  • recognize a failure or an incorrect automatic actuation of an ESF system or component.
  • take one or more actions that would prevent a challenge to plant safety.

TQ-AA-106-0204 Page 27 of 47 SCENARIO IDENTIFIER: 2017 ILOT NRC ESG-7 REVIEWER: M Brummitt Initials Qualitative Attributes MB 1. The scenario has clearly stated objectives in the scenario.

MB 2. The initial conditions are realistic, in that some equipment and/or instrumentation may be out of service, but it does not cue crew into expected events.

MB 3. The scenario consists mostly of related events.

MB 4. Each event description consists of:

  • the point in the scenario when it is to be initiated
  • the malfunction(s) that are entered to initiate the event
  • the symptoms/cues that will be visible to the crew
  • the expected operator actions (by shift position)
  • the event termination point MB 5. No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario without a credible preceding incident such as a seismic event.

MB 6. The events are valid with regard to physics and thermodynamics.

MB 7. Sequencing/timing of events is reasonable, and allows for the examination team to obtain complete evaluation results commensurate with the scenario objectives.

MB 8. The simulator modeling is not altered.

MB 9. All crew competencies can be evaluated.

MB 10. The scenario has been validated.

MB 11. If the sampling plan indicates that the scenario was used for training during the requalification cycle, evaluate the need to modify or replace the scenario.

MB 12. ESG-PSA Evaluation Form is completed for the scenario at the applicable facility.

TQ-AA-106-0204 Page 28 of 47 Minimum Quantitative Attributes (NRC Form ES-301-4)

EOPs Entry into Malfunctions Malfunction Total Abnormal Major used contingen Critical Tech Specs After EOP ID Malfunctions Events Transient beyond cy Task exercised entry TRIP-1 EOP PR0018A 1 1 Yes RC0014B 1 1 Yes TU0075 TU0083A 1 1 TU0083B RP0058 RP0059A RP0059B RP0060A RP0060B FRSM-1 1 1 FRSM-1 2 RP0247 8440 F DI 8441 F DI C310 F DI C510 F DI AF0182B 1 1 8511 A DI AF0353C 1 1 RD0061 1 1 Total Number of 7 4 2 1 1 1 2 Yes Events Min Number of Events

- 1-2 2-4 1-2 1-2 0-2 2-3 Yes Verified By Chan Chan Chan Chan Chan Chan Chan Chan Comments:

TQ-AA-106-0204 Page 29 of 47 2017 ILOT NRC Retake ESG-7 Critical Task #1 (CT-51):

Start AFW pumps to establish at least 44E41bm/hr AFW flow before completion of FRSM-1 step 2.

Basis: Failure to start at least the minimum required number of AFW pumps under the postulated plant conditions can lead to violation of the RCS emergency stress limit.

Critical Task #2 (CT-52):

Add negative reactivity from rod insertion or emergency boration.

Basis: Failure to insert negative reactivity, under the postulated plant conditions, results in an unnecessary situation in which the reactor remains critical or returns to a critical condition.

Note to Evaluator: CT numbers in parentheses are the corresponding Westinghouse ERG Rev. 2- based Critical Tasks procedure WCAP-17711-NP

TQ-AA-106-0204 Page 30 of 47 EVENTS LEADING TO CORE DAMAGE Y/N Event Y/N Event N TRANSIENTS with PCS Unavailable N Loss of Service Water N Steam Generator Tube Rupture N Loss ofCCW N Loss of Offsite Power N Loss of Control Air N Loss of Switchgear and Pen Area Ventilation N Station Black Out N LOCA COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THAT INCREASES CORE DAMAGE FREQUENCY Y/N COMPONENT, SYSTEM. OR TRAIN Y/N COMPONENT, SYSTEM, OR TOl\11\1 N Containment Sump Strainers N Gas Turbine N SSWS Valves to Turbine Generator Area N Any Diesel Generator N RHR Suction Line valves from Hot Leg y Auxiliary Feed Pump N CVCS Letdown line Control and Isolation Valves N SBO Air Compressor OPERATOR ACTIONS IMPORTANT IN PREVENTING CORE DAMAGE Y/N OPERATOR ACTION N Restore AC power during SBO N Connect to gas turbine N Trip Reactor and RCPs after loss of component cooling system N Re-align RHR system for re-circulation N Un-isolate the available CCW Heat Exchanger N Isolate the CVCS letdown path and transfer charging suction to RWST N Cooldown the RCS and depressurize the system N Isolate the affected Steam Generator that has the tube rupture(s)

N Early depressurize the RCS

TQ-AA-106-0204 Page 31of47 N Initiate feed and bleed Complete this evaluation form for each ESG.

TQ-AA-106-0204 Page 1of49 SIMULATOR EXAMINATION SCENARIO GUIDE SCENARIO TITLE: 15-01 NRC ESG-8 SCENARIO NUMBER: 15-01 NRC ESG-8 EFFECTIVE DATE: See Approval Below EXPECTED DURATION: 75 minutes REVISION NUMBER: 01 PROGRAM: .____ ___.! LO. REQUAL X I INITIAL LICENSE

.____ ___.! STA

.____ ___.! OTHER Revision Summary Rev 00, for 2014 Annual Exam Rev 01, 4-6-17, developed from 2014 Annual ESG-1418 for 2017 NRC retake exam.

Editorial changes made throughout scenario guide.

PREPARED BY: R. Chan 4-11-17 Lead Regulatory Exam Author Date APPROVED BY: W. Muffle:t 4-11-17 Operations Training Manager Date APPROVED BY: M. Brummitt 4-11-17 Operations Department Date

TQ-AA-106-0204 Page 2 of 49

TQ-AA-106-0204 Page 3 of 49 A. Given indication of a loss or malfunction of the Charging system DIRECT corrective action for a Charging System malfunction in accordance with S1/S2.0P-AB.CVC-0001.

8. Given the order or indications of a charging system malfunction, perform actions as the nuclear control operator to RESPOND to the loss or malfunction of the charging system in accordance with S1/S2.0P-AB.CVC-0001.

C. Given the order or indications of a fire, as the nuclear control operator PERFORM the control room actions in accordance with S1/S2.0P-AB.FIRE-0001.

D. Given the order or indications of a fire, DIRECT the control room actions in accordance with S1/S2.0P-AB.FIRE-0001.

E. Given the order or indications of a reactor trip, PERFORM actions as the nuclear control operator to RESPOND to the reactor trip in accordance with the approved station procedures.

F. Given indication of a reactor trip, DIRECT the response to the reactor trip in accordance with the approved station procedures G. Given the order or indications of a reactor trip, PERFORM actions as the shift technical advisor to RESPOND to the reactor trip in accordance with the approved station procedures.

H. Given a steam generator tube leak, take corrective action, IAW S2.0P-AB.SG-0001.

I. Given the order or indications of a steam generator tube leak (SGTL), perform actions as the nuclear control operator to RESPOND to the tube leak in accordance with S1/S2.0P-AB.SG-0001.

J. Given the order or indications of a steam generator tube leak (SGTL), DIRECT the response to the tube leak, in accordance with S1/S2.0P-AB.SG-0001.

K. Given the order or indications of a safety injection PERFORM actions as the nuclear control operator to RESPOND to the safety injection in accordance with the approved station procedures.

L. Given indication of a safety injection DIRECT the response to the safety injection in accordance with the approved station procedures.

M. Given the order or indications of a safety injection PERFORM actions as the shift technical advisor to RESPOND to the safety injection in accordance with the approved station procedures.

N. Given the order or indications of a steam generator tube rupture (SGTR), perform actions as the nuclear control operator to RESPOND to the tube rupture in accordance with the approved station procedures.

0. Given indication of a steam generator tube rupture (SGTR), DIRECT the response to the SGTR in accordance with the approved station procedures.

P. Given the order or indications of a steam generator tube rupture (SGTR), PERFORM actions as the shift technical advisor for a SGTR, IAW approved station procedures.

Q. During performance of emergency operating procedures, monitor the critical safety function status trees in accordance the EOP in effect.

R. During normal, abnormal and/or emergency plant operations, properly classify the event including ECG section and initiating event number.

TQ-AA-106-0204 Page 4 of 49

-:"""".'":":::-::::-::::-:=-:----...,::;-:~
1. 23 charging pump trip with letdown isolation failure (2CV4 intermediate position)
2. Loss of 2E 4KV Group bus
3. SGTL/SGTR in 2-EOP-TRIP-2
4. Loss of normal spray capability and 2PR2 fails to close during depressurization in 2-EOP-SGTR-1 A. The crew will receive the unit at 100% power BOL. Pressurizer Level Channel Ill failed high last shift, and was removed from service IAW S2.0P-SO.RPS-0003, Placing Pressurizer Channel in tripped condition. 2PR6 is shut with power removed after control circuit problem caused 2PR1 to partially open momentarily yesterday. No active troubleshooting of 2PR1 is in progress.
8. Shortly after taking the watch, 23 Charging pump trips. The letdown orifice automatic isolation signal occurs with all 3 charging pump breakers open, but the inservice orifice isolation valve 2CV4 does not shut completely and remains 40% open. The crew responds IAW 52.0P-AB.CVC-0001, Loss of Charging, to isolate letdown and place 22 Centrifugal Charging pump in service. With normal letdown unavailable, the crew will place Excess Letdown in service. The CRS will identify the Tech Specs.

C. An electrical fault will occur on the infeed breaker to 2E Group Bus and the bus will deenergize. The Rx will trip on RCS Low Flow due to the loss of 2E Group Bus power (loss of 22 RCP). Crew will enter 2-EOP-TRIP-1.

D. With no SI required, the crew will transition to 2-EOP-TRIP-2, Reactor Trip Response.

After stopping both SGFPs in 2-EOP-TRIP-2, a 50 gpm SGTL will occur on 21 SG.

With the Rx shutdown and SGBD having isolated on the AFW pump auto start, only the 2R15 condenser air ejector radiation monitor will provide rising radiation indication of a tube leak.

E. The CRS will initiate 52.0P-AB.SG-0001, Steam Generator Tube Leak, while continuing in 2-EOP-TRIP-2. The 21 SG tube will rupture. The crew will identify the ruptured SG and initiate Safety Injection IAW 2-EOP-TRIP-2 CAS. Train B SI will fail to actuate requiring operator to initiate Train A SI. The crew will return to 2-EOP-TRIP-1.

F. The crew will transition to 2-EOP-SGTR-1, Steam Generator Tube Rupture, to address the tube rupture. The crew will identify and isolate 21 SG. The crew will perform a cooldown to target temperature. The crew will initiate a RCS depressurization. During the depressurization, if used, the RCP providing driving head for spray flow will trip, and the crew will open a PZR PORV to continue the depressurization. (Critical Task#

1 - Isolate ruptured SG) and (Critical Task # 2 - Establish and maintain target RCS temperature)

TQ-AA-106-0204 Page 5 of 49 G. The PORV opened to depressurize will fail to close when demanded after the depressurization is complete. The crew will terminate the depressurization by closing the PORV Block valve.

H. The scenario will be terminated after the crew addresses the stuck open PZR PORV.

TQ-AA-106-0204 Page 6 of 49 IC-233 VC1 and VC4 CIT RCPs (SELF CHECK)

RTBs (SELF CHECK)

MS167s (SELF CHECK) 500 KV SWYD (SELF CHECK)

SGFP Trip (SELF CHECK) 23 CV PP (SELF CHECK)

PZR level CH. Ill O/S at 100%

2PR6 in Manual and Closed with control power off Complete Attachment 2 "Simulator Ready-for-Training/Examination Checklist."

TQ-AA-106-0204 Page 7 of 49 Note: Tables with blue headings may be populated by external program, do not change column name without consulting Simulator Support group Description EVENT ACTION: MONP254 <10. //CONTROL BANK C GROUP POSITION 1 COMMAND:

PURPOSE: <update as needed>

SELF- Description Delay Initial Ramp Trigger Severity CHECK Time Value Time SER POINT AN0358 SER 358 FAILS - :A20 REACTOR PROT SYS 01 NIA NiA N/A N/A FAILS/OVRD CH Ill RACK 11,12 OR 13 DOOR OPEN TOON SER POINT AN0356 SER 356 FAILS - :A20 REACTOR PROT SYS 02 CH Ill INSTRUMENT LOOP IN TEST NIA NIA NIA NIA FAILS/OVRD TOON 03 PR0017C PZR LEVEL CH Ill LT461 FAILS H/L N/A NIA NIA NIA 100 04 CV0034 23 CHARGING PUMP TRIP N/A NIA N/A RT-1 05 VL0245 2CV4 Fails to Position 0-100% NIA N/A NIA RT-1 40 06 EL0141 LOSS OF 2E 4160V GROUP BUS 00:01 :00 N/A NIA RT-2 07 RC0003C 23 RC PUMP ELECTRICAL TRIP NIA NIA N/A ET-1 08 SG0078A 21 STEAM GENERATOR TUBE RUPTURE NIA N/A NIA RT-3 50 AAS POINT 09 AN3735 AAS 735 FAILS - :21 TGA SUMP LEVEL HIGH 00:03:00 NIA N/A RT-10 FAILS/OVRD TOON AAS POINT 10 AN3736 AAS 736 FAILS - :22 TGA SUMP LEVEL HIGH 00:03:10 N/A NIA RT-10 FAILS/OVRD TOON AAS POINT 11 AN3737 AAS 737 FAILS - :23 TGA SUMP LEVEL HIGH 00:03:25 N/A N/A RT-10 FAILS/OVRD TOON AAS POINT 12 AN3738 AAS 738 FAILS - :24 TGA SUMP LEVEL HIGH 00:03:37 NIA NiA RT-10 FAILS/OVRD TOON AAS POINT 13 AN3739 AAS 739 FAILS - :25 TGA SUMP LEVEL HIGH 00:03:57 NIA NIA RT-10 FAILS/OVRD TOON 14 VL0298 2PR2 Fails to Position 0-100% NIA NIA NIA RT-4 100 15 RC0003A 21 RC PUMP ELECTRICAL TRIP N/A NIA NIA RT-5 SELF- Description Delay Initial Ramp Trigger Condition CHECK Time Value Time 01 PR17D PZR HI LVL RX TRP CH 3 LC461A BS NIA NIA NIA NIA TRIP

TQ-AA-106-0204 Page 8 of 49 02 PR34D PORV STOP VALVE 2PR6 TAGGED NIA NiA NIA NIA TAGGED 03 FP25D FIRE -TURB GEN AREA WEST 100' (33) NIA NIA N/A RT-2 FIRE SELF- Description Delay Initial Ramp Trigger Condition/

CHECK Time Value Time Severity 01 8312 LAO GB312ALI PRESSURIZER LEVEL CH. Ill N/A NIA N/A NIA 100 A701 B DI KA701DOA TRAIN 'B' - SI OPERATE 02 KEYSWITCH N/A NIA NIA N/A OFF Description None

TQ-AA-106-0204 Page 9 of 49 A. State shift job assignments.

B. Hold a shift briefing, detailing instruction to the shift: (provide crew members a copy of the shift turnover sheet).

C. Inform the crew "The simulator is running. You may commence panel walkdowns at this time.

SM please inform me when your crew is ready to assume the shift".

D. Allow sufficient time for panel walk-downs. When informed by the SM that the crew is ready to assume the shift, ensure the simulator is cleared of unauthorized personnel.

TQ-AA-106-0204 Page 10 of 49 tWJ§aluatci .* * **rc°'M~ent::

ri~ . ,:' L i::~~:f~::~~,

2 , , _,

, - ,',:1>El >-'

1. 23 Charging pump trip with failure of Letdown Isolation.

Simulator Operafor; Insert RT-1 .

on direction from~Lead Evaluator.

  • MALF: c~oo1 :1~3 CHARGING PUMP TRIPi:r::.. .. 1' MALF;:,VL0~4~:2CV4 Fail~~o .* R PositiC>n'.f 0~1003 > * ' *.. i\.

Severitv:r4o: *.. *

  • RO reoorts 23 charain RO reports 2CV4 is NOT full closed as exoected.

CRS enters 52.0P-AB.CVC-0001, Loss of Charaina.

CRS directs initiation of CAS.

Note: Manually closing the 2CV2 and 2CV277 is directed at Step 3.5, but may be performed prior to that to isolate letdown.

CRS directs RO to manually shut 2CV4, and RO reoorts it will NOT shut.

CRS dispatches operator to investigate 23 charaina oumo trio.

TQ-AA-106-0204 Page 11of49

  • teva16atdrtlristrueiOrAEfivilj t.t **\~ .;, : .~J . . <;*; **[1~e~t~~~~rfa;~st;~~e~t .,ti CRS directs RO to isolate letdown by
    • +w'!'B~"'"

')fr1:uoc:f~ . com~~~~* .* f*

shuttina 2CV2 and 2CV277.

CRS may initiate S2.0P-AB.RCP-0001 from CAS item 4.0. (No action will be performed in AB other than monitorina RCP parameters.

RO verifies NO charaina oump is runnin~.

RO reports NO indication of cavitation prior to 23 charaina oumo trio.

RO reports letdown status, and shuts 2CV2 and 2CV277.

RO reoorts 23 charain Simulator Operator: :If .QRS directs removal.of'.23 charging PUrnP control poWer, us~ Remote CV52D to;OFF. * **

  • RO reports both centrifugal charging pumps are available.

RO reoorts all RCP seal inlet temos <225°.

RO closes 2CV55.

RO starts 21 or 22 charging pump and throttles 2CV55 to obtain desired flow.

RO maintains 6-12 gpm seal injection to each RCP with maximum of 40 gpm total seal iniection flow.

TQ-AA-106-0204 Page 12 of 49

  • 'or11nstrtict8r'~AC:ff'"* :1/,j:i***

CREW determines normal letdown is NOT available to be placed in service due to failed Containment Isolation Valve 2CV4. (Crew evaluates placing Excess Letdown in service for PZR Level control CRS enters TSAS 3.6.3 Action 1 for INOPERABLE Containment Isolation Valve.

Note: There is no direction in AB.CVC-1 to place Excess Letdown in service. The following are the steps for placing Excess Letdown in service if the CRS directs it, otherwise continue to next event.

Role Play: If Excess Letdown will be placed in service and the crew directs placing 2CA2015 in bypass to close 2CV55, use Remote CV42A to bypass 2CA2015. Call back for First Check and when valve is in bypass (84' Aux Bldg, Charging Valve Alley)

Steps from 52.0P-SO.CVC-0003 for placing Excess Letdown in service PO verifies 2CC113 ooen.

PO ooens 2CC215.

PO verifies 2CV132 shut.

TQ-AA-106-0204 Page 13 of 49

.~t f:. Eva(uat<>r11n8:

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, ~t~, , I ,,~;

ituden~\.~esponse.:; ;* . ' /~crrr:rr~"t .

PO determines 2CV134 selected to VCT PO ooens 2CV278 and 2CV131.

PO slowly throttles open 2CV132 while maintaining excess letdown temp <195°F and ressure <150 osia.

Proceed to next event after excess letdown is placed in service or after discussion about contingencies for normal letdown not being available.

2. Loss of 2E Group Bus/Rx Trip SimulatorOperator: lnsertRT-2 on direction tr6m .l..ead Evaluator MAl..~:~~L0141 LgSS OF 2E ** ~;.

4160VGROURBUS ,::*.'>

.. *r : 60 *'* ;~;;*,;*: . *"':

. . . .D.elay. s~p,; .,11:>

'REMOTE: .FP25D TURB GEN AREA WEST 100' ELEV l33 RO reports unexpected OHA A-7 FIRE PROT FIRE.

PO reports Zone 33 TURB BLDG WEST EL 100 is affected area, dispatches an operator to investiaate, and contacts Fire Protection.

RO reports the Rx has tripped, and performs Immediate Actions:

TQ-AA-106-0204 Page 14 of 49

,.ctor AcitiVl~1

'E *

.:g~:f'

- Manually backs up Rx trip

- Confirms the Rx trip.

- Backs up Main Turbine trip

- Reports all 4KV vital buses are energized.

- Reports SI has not actuated and is not reauired.

CRS enters 2-EOP-TRIP-1, Reactor Trip or Safetv lniection.

Simulator Operator: Ensure-ET-1

.is;true upon the Rxtripf This trips 23 RCP and result~f:li1Joss of normal sorav caoabilitv.

  • CRS and RO verify immediate actions complete.

Role Play: 2 minutes after being dispatched, report as NEO that there is No Fire but you smell a strong acrid smell near the E Group Bus cubicle area.

Crew contacts Fire Protection and informs them of conditions.

Role Play: 3 minutes after being contacted by control room, report as Fire Protection operator that you DON'T see any smoke or Fire at the Group Buses but do smell a strong acrid smell when you

TQ-AA-106-0204

  • at4rt1.~s~GffEf<ActivitY.
:~~:;\:!:? ~};:' ,f<i, N ¥">\%<~~
  • !xi:llcted Plant/stude~t Res . Coiiliiie~~i~+iy of~9 approach the E Group bus cubicles.

CRS transitions to 2-EOP-TRIP-2, Reactor Trio Resoonse.

PO reports AFW flow is > 22E4 lbm/hr and receives permission to throttle AFW flow to no less than 22E4 lbm/hr, and maintains >22E4 lbm/hr until at least 1 SG NR level >9%, then maintains 19-33%.

PO stoos 21 and 22 SGFPs.

4. SGTL

~Simulator Operator: Insert RT-3 after the SGFPs:t~ave been stopped. . * ~*. , ..

MALF: :SG0078A 21 STEAM GENE'RATOR TUBE ROPTURE Final Value: 50 RO reports 21 and 24 RCPs are in service, and RCS temperature is trending to or stable at 547°F.

RO reoorts both RTBs are ooen.

RO reports unexpected OHA A-6 RMS HI RAD OR TRBL.

RO reports alarm is for 2R15 Condenser Air eiector.

TQ-AA-106-0204 Page 16 of 49 l$tructar*Actiyifi. Expeited5Alant/Stuctent *Re& '<<:>n$e . . . om'T~MJr .

  • ~1~:~ '/ ";,~,,~~.~J~i :1i.u1J~~'.~.: * <~ .*>:** ~.\*\\\ . .*. .~ . :i}i:llJlfl*.* f't.li; PO reoorts 2R15 in alarm and risin Crew recognizes the R19 SGBD Rad monitors are O/S due to AFW pump auto start isolating blowdown, and R53 N-16 rad monitors are ineffective with Rx S/D.

Note: Crew may use S2.0P-SO.SS-0001, section 5.2, for guidance to re-open the SS94's and allow for sample flow through the 2R19 radiation monitors to help identify which SG has the SG tube leak.

CRS initiates 52.0P-AB.SG-0001, Steam Generator Tube Leak.

Note: CRS may continue action of TRIP-2 in parallel with performance of AB.SG.

CRS directs initiation of Att. 1 CAS.

CRS dispatches operator to deenergize TGA and CPS area buildina sum Simulator Operator: Insert RT-10 ..

when directed to;deenergize TGA sumos. lthas time delav built in: .

RO reports PZR level and trend. Based on recent Rx trip, PZR level may still be lowering in resoonse to trio.

TQ-AA-106-0204 Page 17 of 49

):i:jti ;~eva1~l .{J~AttlVf~:.rt/lfl'l i: ~)t cted Pi*'rilltudent Res onse . :i.:~,;~,,$ *** .*..co*mmentl,1A * ** * *

~\'"*:~,,~~, ~~ltl*~: *; ~~~C:i;::~ 1:t 1f~1; . /; jC: . '~ **.. * . .~~~

RO ensures a centrifugal charging pump is in service.

RO adjusts charging flow and estimates leakrate.

RO reports PZR level can be maintained stable or risina, and the unit is in Mode 3.

CRS directs Chemistry to sample SGs to assist in identifvina affected SG.

Role Play: Call back after 2-3 minutes as primary chemistry and notify the CRS that chemistry analysis has identified elevated radionuclide activity in 21 SG.

Crew identifies 21 SG as affected SG.

Note: The trips of 22 and 23 RCP will have caused their SG NR levels to be above what is expected and will complicate SG tube leak identification. Identification of affected SG may not be made until SS94s are re-opened (allows use of 2R 19 radiation monitors).

Note: Isolating feed flow is part of CT-1.

PO sets 21 MS 10 setpoint to 1045 osi

TQ-AA-106-0204 Page 18 of 49

'nt * * .,,. ,.,, * * * *

  • J.J~BT.*

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, '~'</ "'"' . *

PO closes/ensures closed 21MS7, 21MS18, and 21GB4.

CRS disoatches an ooerator to shut 21 MS45.

5. SGTR

. Simulator Operator: Modify MALF

  • SG0078.A to 400 with no ramp or Cielav. *.

PO reoorts 21 SG NR level risina faster.

CRS directs initiation of Safety Injection and returns to 2-EOP-TRIP-1.

RO initiates SI on Train B and reports it has NOT initiated.

Note: If Train A is initiated first, this malfunction will not occur.

RO successfullv initiates SI on Train A.

RO/CRS verify 2-EOP-TRIP-1 immediate actions comolete.

PO reports all available equipment started on SE Cs.

TQ-AA-106-0204 r*;:;rtreyal}f*ffr~struetf>r:walvltY. *. d Plant/Studen~

1:~~~;;~;jti;f; ,:::;:;fl 1 <

Paae 19 of 49 PO reports proper safeguards valve alianments exceot for 2CV4.

PO reoorts containment oressure normal.

RO reoorts conditions do not warrant MSLI.

RO closes charging pump mini flow valves if RCS pressure is <1500 psig and BIT flow is established.

RO stops RCPs if RCS pressure lowers to 1350 osia with ECCS flow established.

PO reoorts all 4KV vital buses eneraized.

RO reports Control Room ventilation in AP mode.

RO runs correct complement of switchgear suoolv and exhaust fans.

RO reports ECCS flow as expected for current RCS oressure.

PO reports at least 1 SG NR level is >9%,

then maintains SG NR levels between 19%-

33%.

RO reports RCP status, and RCS temperature stable at or trendina to 547°.

1uat~r/Jns*1

,;f ,w:i ,~~:r11 i RO reoorts both RTBs are ooen.

RO reports both PZR PORVs are shut with 2PR6 shut and deeneraized and 2PR7 open.

RO reoorts PZR sprav status.

Note: With 23 RCP stopped, spray flow will be atypical.

RO stops RCPs if RCS pressure is <1350 psig and charging flow is at least 100 gpm through the BIT.

PO reoorts no indication of faulted SGs.

CRS transitions to 2-EOP-SGTR-1, Steam Generator Tube Rupture.

RO maintains seal iniection flow to all RCPs.

PO reports 21 SG is ruptured, and 21MS10 is set at 1045 osia.

PO reports 21 MS10 operating as expected for current oressure.

PO closes 21MS167, and verifies 21MS7, 21MS18, and 21GB4 are closed.

Note: These steps complete CT#1

TQ-AA-106-0204 Page 21of49

~{student ~~~Jf<insit

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  • Commtnt*'"">:~5 'F * *

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into and steaffi~flow

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from 21 SG'\..

p~1qr to a transition t9 SGTR-3 bein~trequired~ \' . ,,t\~*

SAT . UNSAti:

PO reoorts 21 ruptured.

PO reports 23 AFW pump is NOT the only source of AFW.

PO trios 23 AFW CRS dispatches operator to close 21 MS45, if not oreviouslv oerformed.

CRS dispatches operator to close 2SS321 samole valve.

PO reports 21 SG is isolated from all intact SGs.

Note: 21 SG NR levels may be off-scale low at this point and the PO may request to feed this SG harder to promptly raise NR levels to 9%.

PO STOPS AFW flow if 21 SG NR level >9%

PO reoorts 21 SG oressure is >375 psi~.

CRS determines target temperature from Table B.

TQ-AA-106-0204 Page 22 of 49

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1 1::r11 \'., ;,: . . , :f;;¥zc; .*. < . . ;., S: *.*: :.!!: . :* .. ::*.1x::z .il1ifk.LUl:i .**

PO reports steam dumps are available, and places in MS Pressure Control at 25% to perform cooldown.

PO stops cooldown and maintains temperature <503 F degrees. Steam Dumps set to Auto to maintain desired CET temps.

RO reports 2PR7 PZR PORV Stop valve has power, and both PZR PORVs are shut.

CRS dispatches operator to restore power to 2PR6.

Note: Do NOT restore power to 2PR6 during scenario. IF contacted again about 2PR6, state the breaker went trip free when it was shut.

RO resets SI and Phase A isolation, and reports Phase B isolation reset.

RO opens 21 and 22CA330.

PO resets each SEC and reports 230V control centers are reset.

RO reports NO RHR pump discharQe flow.

RO stops both RHR pumps.

PO reports 21 SG is ruptured and 21MS167 is closed.

TQ-AA-106-0204 Page 23 of 49 lant/Student . Res"" ***/"ent ** *.

,~,~:,:@,if::

CJ#2 (CI*~9) .Establish and

. . m'aintairtan R.C.s.;temperature so

\that transitiorlltrb.rd1 SGTR4 does

.not occ~r becaus~ temp~ @ture

. is.too ftiglj to maintain minimum

~~ubcoolirjg; or.sQ,;lbw it ~a,9'ses transitioll. to FRtS'ior FRSM~ . .

\~lT /l ** U~~AT PO reports 21 SG pressure is stable or risin RO reports subcoolin RO reports PZR sorav availabilit..

Note: 21 RCP is running (if all RCPs have not been stopped). IF crew decides normal spray is not available due to 23 RCP not running, then go to PORV depressurization actions. During validation spray was determined ineffective with 21 RCP running.

Crew reviews depressurization termination criteria usina Table D.

RO fully opens both PZR spray valves if normal sorav is available.

RO reports spray is lowering pressure OR reports pressure is not lowering (if spray aooears to be insufficient

TQ-AA-106-0204 Page 24 of 49 Evalliatorlfnstl'l.letorfActlvi** i;xi>~Wted *P1a 0f/(tu~e6t*

4 Re*

i -rJ; iR'~~~:, ,\'ti;;:~~ '~I tbii ,,

A' , ,, ' '; c/y ,;. ' '*'

Simulator Operator: Insert RT-5 if spta~is ;attempted to be used for

.tpr~s~J:ire;reducti~nafter RO reports pressure is (or is;nqt)lowering. ***. *

' . ~~ ,'¥~~ l ~ '" . "'

MALF'f tRC0003A', 2.~ RCP elect trip .. **** ~~;

  • Final Value: ~rue RO reports 21 RCP has tripped.

CRS returns to steo 19 and answers NO.

RO closes both sorav valves.

PORV operation step 20 here:

RO reoorts 2PR2 is available.

Crew reviews depressurization termination criteria usina Table E.

Simulator Operator: When 2PR2 is opened, enter RT-4 to fail open 2PR2.

MALF: VL0298 2PR2 Fails to Position ( 0-100% )

Severitv: 100 RO opens one PORV to depressurize RCS until termination criteria is met.

TQ-AA-106-0204 Page 25 of 49 e-1* 1uator11nstruetor A/ *sal" ent~*&*** ***

~'rI. 1.; 1 .IJl~: * * * *; LOG*.***

RO reoorts 2PR2 will NOT close.

CRS directs RO to close the PORV Block valve.

RO reports PORV block valve is closed and RCS oressure is risin~.

Terminate scenario after the open PORV issue has been addressed.

TQ-AA-106-0204 Page 26 of 49 A. Alarm Response Procedures (Various)

B. Technical Specifications C. Emergency Plan (ECG)

D. OP-AA-101-111-1003, Use of Procedures E. S2.0P-AB.CVC-0001, Loss of Charging F. S2.0P-SO.CVC-0003, Excess Letdown Flow G. S2.0P-AB.SG-0001, Steam Generator Tube Leak H. 2-EOP-TRIP-1, Rx Trip or Safety Injection I. 2-EOP-TRIP-2, Rx Trip Response J. 2-EOP-SGTR-1, Steam Generator Tube Rupture

TQ-AA-106-0204 Page 27 of 49 ATTACHMENT 1 UNIT TWO PLANT STATUS TODAY MODE: 1 POWER: 100% RCS BORON: 1093 MWe 1220 SHUTDOWN SAFETY SYSTEM STATUS (5, 6 & DEFUELED):

NA REACTIVITY PARAMETERS MOST LIMITING LCO AND DATE/TIME OF EXPIRATION:

  • 3.4.5 action b for 2PR1, 55 hours6.365741e-4 days <br />0.0153 hours <br />9.093915e-5 weeks <br />2.09275e-5 months <br /> remain until shutdown required.

EVOLUTIONS/PROCEDURES/SURVEILLANCES IN PROGRESS:

ABNORMAL PLANT CONFIGURATIONS:

CONTROL ROOM:

  • Unit 1 and Hope Creek at 100% power.
  • No penalty minutes in the last 24 hrs.

PRIMARY:

  • PZR level channel Ill failed high last shift, removed from service IAW S2.0P-SO.RPS-0003, Placing Pressurizer Channel in Tripped Condition. TSAS 3.3.1.1, act 6, no expiration.
  • 2PR6 is shut with power removed after control circuit problem caused 2PR1 to partially open momentarily yesterday. No active troubleshooting of 2PR1 is in progress.

SECONDARY:

  • Polisher is in service
  • SG Slowdown at 35K per loop to condenser RADWASTE:
  • No discharges in progress CIRCULATING WATER/SERVICE WATER:
  • None

TQ-AA-106-0204 Page 28 of 49 ATTACHMENT2 SIMULATOR READY FOR TRAINING CHECKLIST

1. Verify simulator is in "TRAIN" Load
2. Simulator is in RUN
3. Overhead Annunciator Horns ON
4. All required computer terminals in operation
5. Simulator clocks synchronized
6. All tagged equipment properly secured and documented
7. TSAS Status Board up-to-date
8. Shift manning sheet available
9. Procedures in progress open and signed-off to proper step
10. All OHA lamps operating (OHA Test) and burned out lamps replaced
11. Required chart recorders advanced and ON (proper paper installed)
12. All printers have adequate paper AND functional ribbon
13. Required procedures clean
14. Multiple color procedure pens available
15. Required keys available
16. Simulator cleared of unauthorized material/personnel
17. All charts advanced to clean traces and chart recorders are on.
18. Rod step counters correct (channel check) and reset as necessary
19. Exam security set for simulator
20. Ensure a current RCS Leak Rate Worksheet is placed by Aux Alarm Typewriter with Baseline Data filled out
21. Shift logs available if required
22. Recording Media available (if applicable)
23. Ensure ECG classification is correct
24. Reference verification performed with required documents available
25. Verify phones disconnected from plant after drill.
26. Verify ECG paperwork is marked "Training Use Only" and is current revision.
27. Ensure sufficient copies of ECG paperwork are available.

TQ-AA-106-0204 Page 29 of 49 ATTACHMENT 3 CRITICAL TASK METHODOLOGY In reviewing each proposed CT, the examination team assesses the task to ensure, that it is essential to safety. A task is essential to safety if, in the judgment of the examination team, the improper performance or omission of this task by a licensee will result in direct adverse consequences or in significant degradation in the mitigative capability of the plant.

The examination team determines if an automatically actuated plant system would have been required to mitigate the consequences of an individual's incorrect performance. If incorrect performance of a task by an individual necessitates the crew taking compensatory action that would complicate the event mitigation strategy, the task is safety significant.

I. Examples of CTs involving essential safety actions include those for which operation or correct performance prevents ...

  • degradation of any barrier to fission product release
  • a violation of a safety limit
  • a violation of the facility license condition
  • a significant reduction of safety margin beyond that irreparably introduced by the scenario II. Examples of CTs involving essential safety actions include those for which a crew demonstrates the ability to ...
  • effectively direct or manipulate engineered safety feature (ESF) controls that would prevent any condition described in the previous paragraph.
  • recognize a failure or an incorrect automatic actuation of an ESF system or component.
  • take one or more actions that would prevent a challenge to plant safety.

TQ-AA-106-0204 Page 30 of 49 Note: This form is used as guidance for the examination team as they conduct their review for the proposed scenarios.

SCENARIO IDENTIFIER: 2017 ILOT NRC ESG-8 REVIEWER: M Brummitt Initials Qualitative Attributes

1. The scenario has clearly stated objectives in the scenario.
2. The initial conditions are realistic, in that some equipment and/or instrumentation may be out of service, but it does not cue crew into expected events.
3. The scenario consists mostly of related events.
4. Each event description consists of:
  • the point in the scenario when it is to be initiated
  • the malfunction(s) that are entered to initiate the event
  • the symptoms/cues that will be visible to the crew
  • the expected operator actions (by shift position)
  • the event termination point
5. No more than one non-mechanistic failure (e.g., pipe break) is incorporated into the scenario without a credible preceding incident such as a seismic event.
6. The events are valid with regard to physics and thermodynamics.
7. Sequencing/timing of events is reasonable, and allows for the examination team to obtain complete evaluation results commensurate with the scenario objectives.
8. The simulator modeling is not altered.
9. All crew competencies can be evaluated.
10. The scenario has been validated.
11. If the sampling plan indicates that the scenario was used for training during the requalification cycle, evaluate the need to modify or replace the scenario.
12. ESG-PSA Evaluation Form is completed for the scenario at the applicable facility.

TQ-AA-106-0204 Page 31of49 Minimum Quantitative Attributes (NRG Form ES-301-4)

EOPs Entry into Malfunctions Malfunction Total Abnormal Major used contingen Critical Tech Specs After EOP ID Malfunctions Events Transient beyond cy Task exercised entry TRIP-1 EOP CV0034 1 1 VL0245 1 1 Yes EL0141 1 1 FP25D RC0003C 1 - - TRIP-2 None 2 SGTR-1 SG0078A 1 1 A701 B DI 1 1 VL0298 1 1 Total Number of 7 3 2 1 2 0 2 Yes Events Min Number of Events

- 1-2 2-4 1-2 1-2 0-2 2-3 Yes Verified By Chan Chan Chan Chan Chan Chan Chan Chan Comment

TQ-AA-106-0204 Page 32 of 49 15-01 NRC ESG-8 Critical Task #1 (CT-18):

Isolate feed flow into and steam flow from 21 SG prior to a transition to SGTR-3 being required.

Basis: Failure to isolate the ruptured SG causes a loss of differential pressure between the ruptured SG and the intact SGs. The fact that the crew allows the differential pressure to dissipate and, as a result, are then forced to transition to a contingency ERG constitutes an incorrect performance that "necessitates the crew taking compensating action that would complicate the event mitigation strategy .... "

Critical Task #2 (CT-19):

Establish and maintain an RCS temperature so that transition from SGTR does not occur because temperature is too high to maintain minimum subcooling, or so low it causes transition to FRTS or FRSM.

Basis: Failure to establish and maintain the correct RCS temperature during a SGTR leads to a transition from E-3 to a contingency ERG. This failure constitutes an incorrect performance that "necessitates the crew taking compensating action that would complicate the event mitigation strategy .... "

TQ-AA-106-0204 Page 33 of 49 EVENTS LEADING TO CORE DAMAGE Y/N Event Y/N Event N TRANSIENTS with PCS Unavailable N Loss of Service Water y Steam Generator Tube Rupture N Loss ofCCW N Loss of Offsite Power N Loss of Control Air N Loss of Switchgear and Pen Area Ventilation N Station Black Out N LOCA COMPONENT/TRAIN/SYSTEM UNAVAILABILITY THAT INCREASES CORE DAMAGE FREQUENCY Y/N COMPONENT. SYSTEM. OR TRAIN Y/N COMPONENT, SYSTEM, OR TOL\11\1 N Containment Sump Strainers N Gas Turbine N SSWS Valves to Turbine Generator Area N Any Diesel Generator N RHR Suction Line valves from Hot Leg N Auxiliary Feed Pump y CVCS Letdown line Control and Isolation Valves N SBO Air Compressor OPERATOR ACTIONS IMPORTANT IN PREVENTING CORE DAMAGE Y/N OPERATOR ACTION N Restore AC power during SBO N Connect to gas turbine N Trip Reactor and RCPs after loss of component cooling system N Re-align RHR system for re-circulation N Un-isolate the available CCW Heat Exchanger N Isolate the CVCS letdown path and transfer charging suction to RWST N Cooldown the RCS and depressurize the system Y Isolate the affected Steam Generator that has the tube rupture(s)

N Early depressurize the RCS N Initiate feed and bleed Complete this evaluation form for each ESG.

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