ML14080A044: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(Created page by program invented by StriderTol)
 
Line 17: Line 17:


=Text=
=Text=
{{#Wiki_filter:Appendix D Scenario Outline           Attachment 1 Attachment 1 Facility: Sequoyah Scenario No.: 1 Op Test No.: 2013-302 Examiners:   Operators:             Initial Conditions: Unit 1 is in MODE 1 at ~100% BOL PT-3-1A is in Maintenance Bypass Turnover: Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions. Target CTs:   Manually trip all Reactor Coolant Pumps   are turned off during a Small Break LOCA. Manually initiate Safety Injection prior to the discharge of Cold Leg Accumulators   Manually start at least one Containment Spray pump prior to a Red Path Developing on   Containment Pressure (Z). Event No. Malf. No. Event Type* Event Description 1. CV11 I-ATC/SRO VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP. 2. CC10A CC09B C-BOP/SRO TS-SRO The 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE. 3. TH01B C-ATC/SRO TS-SRO A Small RCS Leak (~21 gpm) in Loop 2 Hot leg will develop. The ATC will raise Charging flow using AOP-R.05. The SRO will address Tech Specs and determine that RCS Leakage is in excess of LCO requirements. 4. R ATC N BOP/SRO The crew initiates a power reduction using AOP-C.03. 5. FW19D C-BOP/SRO Feed Regulating valve FCV-3-103 fails to respond while in AUTO. The BOP will place FCV-3-103 to MANUAL to control #4 Steam Generator level using AOP-S.-1. 6. TH02B M-All A SBLOCA will develop. The crew will respond using E-0 to trip the reactor and initiate Safety Injection and ultimately transition to E-1. 7. RP02 C-ATC Safety Injection fails to automatically initiate, the ATC manually initiates Safety Injection. 8. RP16K643&4 C-ATC Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions. * (N)ormal,   (R)eactivity,   (I)nstrument,    (C)omponent,   (M)ajor Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 2 of 65           Event
{{#Wiki_filter:Appendix D                                         Scenario Outline                             Attachment 1         Attachment 1 Facility:         Sequoyah                           Scenario No.:           1     Op Test No.:         2013-302 Examiners:                                                         Operators:
Initial Conditions:     Unit 1 is in MODE 1 at ~100% BOL PT-3-1A is in Maintenance Bypass Turnover:         Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions.
Target CTs:       Manually trip all Reactor Coolant Pumps so that CETs do not become superheated when RCPs are turned off during a Small Break LOCA.
Manually initiate Safety Injection prior to the discharge of Cold Leg Accumulators Manually start at least one Containment Spray pump prior to a Red Path Developing on Containment Pressure (Z).
Event     Malf. No.       Event Type*                                   Event Description No.
: 1.     CV11               I-ATC/SRO       VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP.
: 2.     CC10A             C-BOP/SRO       The 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump CC09B              TS-SRO          to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE.
: 3.     TH01B             C-ATC/SRO       A Small RCS Leak (~21 gpm) in Loop 2 Hot leg will develop. The ATC TS-SRO          will raise Charging flow using AOP-R.05. The SRO will address Tech Specs and determine that RCS Leakage is in excess of LCO requirements.
: 4.                         R ATC           The crew initiates a power reduction using AOP-C.03.
N BOP/SRO
: 5.     FW19D             C-BOP/SRO       Feed Regulating valve FCV-3-103 fails to respond while in AUTO. The BOP will place FCV-3-103 to MANUAL to control #4 Steam Generator level using AOP-S.-1.
: 6.     TH02B             M-All           A SBLOCA will develop. The crew will respond using E-0 to trip the reactor and initiate Safety Injection and ultimately transition to E-1.
: 7.     RP02               C-ATC           Safety Injection fails to automatically initiate, the ATC manually initiates Safety Injection.
: 8.       RP16K643&4       C-ATC           Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions.
*     (N)ormal,   (R)eactivity, (I)nstrument,    (C)omponent,     (M)ajor
 
Appendix D                           Required Operator Actions                             Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #     1       Event #               1   Page 2 of   65 Event


== Description:==
== Description:==
Volume Control Tank Level Transmitter LT-62-129 Fails High   2013-302 Scenario 1 Summary EVENT 1 - Following turnover when directed by the lead examiner, VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP. EVENT 2 - When directed by the lead examiner, the 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE and enters LCO 3.7.3. EVENT 3 - When directed by the lead examiner, a small unisolable RCS leak (~20-25 gpm) will occur. The crew will respond using AOP-R.05, RCS Leak and Leak Source Identification to attempt actions to isolate leak. The SRO will enter LCO 3.4.6.2 action b. EVENT 4 - The crew initiates a power reduction using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION due to the RCS Leak. EVENT 5 - During the power reduction MAIN REG VALVE FCV-3-103 fails to respond to automatic control, the CRO places FIC-3-103 to MANUAL to control S/G level using AOP-S.02 MAIN FEEDWATER MALFUNCTIONS. EVENT 6 - When directed by the lead examiner, a SBLOCA will develop. The crew will respond using E-0, REACTOR TRIP OR SAFETY INJECTION to trip the reactor and initiate Safety Injection and ultimately transition to E-1 LOSS OF REACTOR OR SECONDARY COOLANT. EVENT 7 - Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions. The scenario terminates as directed by the Lead Examiner upon completion of FR-Z.1, HIGH CONTAINMENT PRESSURE. EOP flow: E-0, FR-Z.1, E-1 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 3 of 65           Event
Volume Control Tank Level Transmitter LT-62-129 Fails High 2013-302 Scenario 1 Summary EVENT 1 - Following turnover when directed by the lead examiner, VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP.
EVENT 2 - When directed by the lead examiner, the 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE and enters LCO 3.7.3.
EVENT 3 - When directed by the lead examiner, a small unisolable RCS leak (~20-25 gpm) will occur. The crew will respond using AOP-R.05, RCS Leak and Leak Source Identification to attempt actions to isolate leak. The SRO will enter LCO 3.4.6.2 action b.
EVENT 4 - The crew initiates a power reduction using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION due to the RCS Leak.
EVENT 5 - During the power reduction MAIN REG VALVE FCV-3-103 fails to respond to automatic control, the CRO places FIC-3-103 to MANUAL to control S/G level using AOP-S.02 MAIN FEEDWATER MALFUNCTIONS.
EVENT 6 - When directed by the lead examiner, a SBLOCA will develop. The crew will respond using E-0, REACTOR TRIP OR SAFETY INJECTION to trip the reactor and initiate Safety Injection and ultimately transition to E-1 LOSS OF REACTOR OR SECONDARY COOLANT.
EVENT 7 - Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions.
The scenario terminates as directed by the Lead Examiner upon completion of FR-Z.1, HIGH CONTAINMENT PRESSURE.
EOP flow: E-0, FR-Z.1, E-1
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #     1       Event #               1       Page 3 of   65 Event


== Description:==
== Description:==
Volume Control Tank Level Transmitter LT-62-129 Fails High     Time Position Direct the Simulator Operator to initiate Event 1, VCT Level Transmitter LT-62-129 Fails High. Indications/Alarms Annunciator: 1-M-6C A--62-129A/B VOLUME CONTATOL TANK LEVEL HI- (If actual VCT level gets to the low level alarm setpoint. Indications: 1-M-6 1-LT-62-129 Indication failing high (ICS or M-6 Trend Recorder) ICS VCT Low Pressure alarm LT-62-130 decreasing     ATC Responds to ARP 1-AR-M6-C A-3. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 4 of 65           Event
Volume Control Tank Level Transmitter LT-62-129 Fails High Time         Position                                 Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 1, VCT Level Transmitter LT-62-129 Fails High.
Indications/Alarms Annunciator:
1-M-6C A-3, LS-62-129A/B VOLUME CONTATOL TANK LEVEL HI-LOW (If actual VCT level gets to the low level alarm setpoint.
Indications:
1-M-6 1-LT-62-129 Indication failing high (ICS or M-6 Trend Recorder)
ICS VCT Low Pressure alarm LT-62-130 decreasing ATC       Responds to ARP 1-AR-M6-C A-3.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #     1       Event #               1       Page 4   of   65 Event


== Description:==
== Description:==
Volume Control Tank Level Transmitter LT-62-129 Fails High   Time Position   ATC   ATC Places HS-62-118A in VCT position and manually operates to control VCT level   Examiner Note: SRO may discuss effect of failure as per Notes 1 and 2 above. Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). Lead Examiner may cue the next event when desired.
Volume Control Tank Level Transmitter LT-62-129 Fails High Time         Position                                 Applicants Actions or Behavior ATC ATC       Places HS-62-118A in VCT position and manually operates to control VCT level Examiner Note: SRO may discuss effect of failure as per Notes 1 and 2 above.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 5 of 65           Event
Crew       Performs a Crew Brief as time allows.
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew      Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS). (Note:
Maintenance notification may be delegated to the Shift Manager).
Lead Examiner may cue the next event when desired.
 
Appendix D                           Required Operator Actions                                     Form ES-D-2 Op Test No.:       NRC 2012-302   Scenario #       1       Event #               2           Page 5   of   65 Event


== Description:==
== Description:==
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump   Time Position Applica Direct the Simulator Operator to initiate Event 2, 1A CCS Pump Trip. Alarms: 1-M-27B-A 0-AR-M27-B-A, A1, CCS REAC BLDG SUPPLY HEADER FLOW LOW 0-AR-M27-B-A, E4, ERCW/CCS PUMP MOTOR TRIP Trip indication on 1A-A CCS Pump (Red light off, Green and white lights ON)     Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time           Position                               Applicants Action or Behaviors Direct the Simulator Operator to initiate Event 2, 1A CCS Pump Trip.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 6 of 65           Event
Alarms:
1-M-27B-A 0-AR-M27-B-A, A1, CCS REAC BLDG SUPPLY HEADER FLOW LOW 0-AR-M27-B-A, E4, ERCW/CCS PUMP MOTOR TRIP Trip indication on 1A-A CCS Pump (Red light off, Green and white lights ON)
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
 
Appendix D                             Required Operator Actions                                     Form ES-D-2 Op Test No.:       NRC 2012-302     Scenario #       1       Event #               2           Page 6   of   65 Event


== Description:==
== Description:==
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump   Time Position Action or Behaviors BOP Responds to ARP 0-AR-M27-B-A, A1 or E4. BOP May place 1A-A CCS pump HS in PTL BOP May place the 1B-B pump HS to START based on prudent operator actions. SRO Transitions to AOP-M.03, Loss of Component Cooling Water   SRO Enter AOP-M.03, Loss of Component Cooling Water SRO Determine section 2.1 applies (CCS Pump Trip or Failure)   BOP   BOP Places HS-70-46A CCS pump 1A-A in PTL BOP   SRO   BOP Place the HS-70-38A CCS pump 1B-B to START.
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time           Position                               Applicants Action or Behaviors BOP       Responds to ARP 0-AR-M27-B-A, A1 or E4.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 7 of 65           Event
BOP       May place 1A-A CCS pump HS in PTL BOP       May place the 1B-B pump HS to START based on prudent operator actions.
SRO       Transitions to AOP-M.03, Loss of Component Cooling Water SRO       Enter AOP-M.03, Loss of Component Cooling Water SRO       Determine section 2.1 applies (CCS Pump Trip or Failure)
BOP BOP       Places HS-70-46A CCS pump 1A-A in PTL BOP SRO BOP       Place the HS-70-38A CCS pump 1B-B to START.
 
Appendix D                             Required Operator Actions                                     Form ES-D-2 Op Test No.:       NRC 2012-302     Scenario #       1       Event #               2           Page 7   of   65 Event


== Description:==
== Description:==
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump   Time Position Action or Behaviors     SRO   SRO Enters the LCO 3.7.3 Action for CCS Loop A SRO May momentarily enter LCO 3.6.2.1.a action and 3.5.2. Action a. BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 8 of 65           Event
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time           Position                               Applicants Action or Behaviors SRO SRO       Enters the LCO 3.7.3 Action for CCS Loop A SRO       May momentarily enter LCO 3.6.2.1.a action and 3.5.2. Action a.
BOP
 
Appendix D                           Required Operator Actions                                     Form ES-D-2 Op Test No.:       NRC 2012-302   Scenario #       1       Event #               2           Page 8   of   65 Event


== Description:==
== Description:==
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump   Time Position Action or Behaviors BOP      BOP Manually stops one Thermal Barrier Booster Pump and places HS in A-P AUTO, if required. CREW Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 9 of 65           Event
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time           Position                               Applicants Action or Behaviors BOP Manually stops one Thermal Barrier Booster Pump and places HS in A-P BOP AUTO, if required.
CREW
 
Appendix D                             Required Operator Actions                                     Form ES-D-2 Op Test No.:       NRC 2012-302     Scenario #       1       Event #               2           Page 9   of   65 Event


== Description:==
== Description:==
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump   Time Position Action or Behaviors CREW   ATC Manually places 1-HS-62-79A to VCT, if required. Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). Lead Examiner may cue next event when Technical Specifications are identified.
1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time           Position                               Applicants Action or Behaviors CREW ATC       Manually places 1-HS-62-79A to VCT, if required.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 10 of 65           Event
Crew       Performs a Crew Brief as time allows.
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew      Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
Lead Examiner may cue next event when Technical Specifications are identified.
 
Appendix D                           Required Operator Actions                                   Form ES-D-2 Op Test No.:     2013-302         Scenario #     1       Event #               3       Page 10   of 65 Event


== Description:==
== Description:==
RCS Leak     Time Position Appl Direct the Simulator Operator to initiate Event 3, RCS Leak. Alarms: 1-M6E ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN Indications: 1-M-5 1-LR-68-339, RCS PZR LEVEL actual level deviating low from program level indication 1-FI-62-93A, CHARGING HDR FLOW increasing flow   1-M-6 1-LI-62-129, VCT LEVEL decreasing 1-PDIR-30-133, CNTMT increasing trend 0-M-12 1-RR-90-106A, CNTMT LOWER COMPT PARTICULATE RADMON recorder shows increasing trend 1-RI-90-106B, CNTMT LOWER COMPT RADMON-TOTAL GAS increasing counts 1-RM-90-112B, CNTMT UPPER COMPT RADMON- TOTAL GAS increasing counts Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. ATC Identifies Pzr below program, Charging flow increasing w/ VCT level decreasing. BOP Checks rad monitors, determines increasing trend on containment monitors SRO Transitions to AOP-R.05, RCS Leak and Leak Source Identification Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 11 of 65           Event
RCS Leak Time           Position                               Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, RCS Leak.
Alarms:
1-M6E ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN Indications:
1-M-5 1-LR-68-339, RCS PZR LEVEL actual level deviating low from program level indication 1-FI-62-93A, CHARGING HDR FLOW increasing flow 1-M-6 1-LI-62-129, VCT LEVEL decreasing 1-PDIR-30-133, CNTMT increasing trend 0-M-12 1-RR-90-106A, CNTMT LOWER COMPT PARTICULATE RADMON recorder shows increasing trend 1-RI-90-106B, CNTMT LOWER COMPT RADMON-TOTAL GAS increasing counts 1-RM-90-112B, CNTMT UPPER COMPT RADMON- TOTAL GAS increasing counts Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Identifies Pzr below program, Charging flow increasing w/ VCT level ATC decreasing.
BOP         Checks rad monitors, determines increasing trend on containment monitors SRO         Transitions to AOP-R.05, RCS Leak and Leak Source Identification
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:     2013-302         Scenario #     1       Event #               3       Page 11   of   65 Event


== Description:==
== Description:==
RCS Leak   Time Position Appl    ATC  ATC Places HIC-62-93A Charging Flow Control, in MANUAL and raises FCV-62-93 and while adjusting FCV-62-89 as necessary to maintain Pzr level on program. Examiner Note: Crew may implement RNO at this time to isolate letdown; Crew may return to perform RNO for Trip Rx and initiate SI later when Leak increases. Examiner Note: Since this is a step, the crew may continue in the procedure while developing a Pzr/RCS level trend. If so, steps 3, 4 or 5 could be the decision point and therefore initiate the reactor trip and E-0 implementation. If a loss of Pzr level is imminent, the crew may decide to trip the reactor and transition to E-0 based on this step.
RCS Leak Time           Position                               Applicants Actions or Behavior ATC Places HIC-62-93A Charging Flow Control, in MANUAL and raises FCV                     ATC        93 and while adjusting FCV-62-89 as necessary to maintain Pzr level on program.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 12 of 65           Event
Examiner Note: Crew may implement RNO at this time to isolate letdown; Crew may return to perform RNO for Trip Rx and initiate SI later when Leak increases.
Examiner Note: Since this is a MONITOR step, the crew may continue in the procedure while developing a Pzr/RCS level trend. If so, steps 3, 4 or 5 could be the decision point and therefore initiate the reactor trip and E-0 implementation. If a loss of Pzr level is imminent, the crew may decide to trip the reactor and transition to E-0 based on this step.
 
Appendix D                           Required Operator Actions                               Form ES-D-2 Op Test No.:     2013-302       Scenario #     1     Event #               3       Page 12   of 65 Event


== Description:==
== Description:==
RCS Leak   Time Position Appl  ATC  ATC Places HS-62-73A Letdown Orifice B Isol 75 gpm and HS-62-69A Letdown Isol Loop 3 and HS-62-70A Letdown Isol Loop 4 to CLOSE when Pressurizer Level cannot be maintained. ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 13 of 65           Event
RCS Leak Time           Position                             Applicants Actions or Behavior ATC Places HS-62-73A Letdown Orifice B Isol 75 gpm and HS-62-69A Letdown ATC        Isol Loop 3 and HS-62-70A Letdown Isol Loop 4 to CLOSE when Pressurizer Level cannot be maintained.
ATC ATC
 
Appendix D                         Required Operator Actions                                 Form ES-D-2 Op Test No.:     2013-302       Scenario #     1     Event #               3       Page 13   of 65 Event


== Description:==
== Description:==
RCS Leak     Time Position   ATC   SRO   SRO   SRO Enters LCO 3.4.6.2 Action b BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 14 of 65           Event
RCS Leak Time           Position                             Applicants Actions or Behavior ATC SRO SRO SRO         Enters LCO 3.4.6.2 Action b BOP
 
Appendix D                         Required Operator Actions                                 Form ES-D-2 Op Test No.:     2013-302       Scenario #     1     Event #               3       Page 14   of 65 Event


== Description:==
== Description:==
RCS Leak     Time Position   ATC  ATC   ATC   ATC   ATC   ATC Isolates Letdown by placing HS-62-73 Letdown Orifice Isolation to CLOSE places HS-62-69, 70 and 77 Letdown Isolation Valves to CLOSE SRO Proceeds to step 14.
RCS Leak Time           Position                             Applicants Actions or Behavior ATC ATC ATC ATC ATC Isolates Letdown by placing HS-62-73 Letdown Orifice Isolation to CLOSE ATC places HS-62-69, 70 and 77 Letdown Isolation Valves to CLOSE SRO         Proceeds to step 14.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 15 of 65           Event
 
Appendix D                       Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302     Scenario #   1       Event # 3 Page 15   of 65 Event


== Description:==
== Description:==
RCS Leak Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 16 of 65           Event
RCS Leak
 
Appendix D                         Required Operator Actions                                 Form ES-D-2 Op Test No.:     2013-302       Scenario #     1     Event #               3       Page 16   of 65 Event


== Description:==
== Description:==
RCS Leak   Time Position   ATC  ATC Isolates Charging by placing HS-62-90 & 91 Charging Flow Isolation to CLOSE places HS-62-86 Normal Charging to Loop 4 to CLOSE ATC Examiner Note: The following steps are from EA-62-5, ESTABLISHING NORMAL CHARGING AND LETDOWN. ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 17 of 65           Event
RCS Leak Time           Position                             Applicants Actions or Behavior ATC Isolates Charging by placing HS-62-90 & 91 Charging Flow Isolation to ATC CLOSE places HS-62-86 Normal Charging to Loop 4 to CLOSE ATC Examiner Note: The following steps are from EA-62-5, ESTABLISHING NORMAL CHARGING AND LETDOWN.
ATC ATC
 
Appendix D                         Required Operator Actions                                 Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event #               3       Page 17   of 65 Event


== Description:==
== Description:==
RCS Leak   Time Position   ATC   ATC Places HS-62-90 & 91 Charging Flow Isolation to OPEN. ATC   ATC Places HS-62-86 Normal Charging to Loop 4 to OPEN. ATC   ATC  ATC Adjusts HIC-62-89 and HIC-62-93 to attain at least 55 gpm Charging flow and RCP Seal Injection flow of 6 to 13 gpm. ATC Examiner Note: The following steps are from AOP-R.05 RCS LEAK AND LEAK SOURCE IDENTIFICATION.
RCS Leak Time           Position                             Applicants Actions or Behavior ATC ATC         Places HS-62-90 & 91 Charging Flow Isolation to OPEN.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 18 of 65           Event
ATC ATC         Places HS-62-86 Normal Charging to Loop 4 to OPEN.
ATC ATC Adjusts HIC-62-89 and HIC-62-93 to attain at least 55 gpm Charging flow ATC and RCP Seal Injection flow of 6 to 13 gpm.
ATC Examiner Note: The following steps are from AOP-R.05 RCS LEAK AND LEAK SOURCE IDENTIFICATION.
 
Appendix D                       Required Operator Actions                               Form ES-D-2 Op Test No.:     2013-302     Scenario #   1       Event #               3       Page 18   of 65 Event


== Description:==
== Description:==
RCS Leak   Time Position     ATC   BOP   ATC   ATC   ATC   ATC   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 19 of 65           Event
RCS Leak Time           Position                           Applicants Actions or Behavior ATC BOP ATC ATC ATC ATC ATC ATC
 
Appendix D                           Required Operator Actions                               Form ES-D-2 Op Test No.:     2013-302       Scenario #     1     Event #               3       Page 19   of 65 Event


== Description:==
== Description:==
Power Reduction     Time Position   SRO Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION. SRO Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION. SRO Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 20 of 65           Event
Power Reduction Time           Position                             Applicants Actions or Behavior SRO         Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION.
Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.
SRO
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #     1     Event #             3       Page 20   of   65 Event


== Description:==
== Description:==
Power Reduction     Time Position   SRO Chooses a power reduction rate of 1% final power level of <80% and BAT as the boration source. (1% to 3% acceptable.) CREW   CREW Examiner note: Appendix B reactor and turbine trip criteria see page 25   CREW   CREW Makes notifications as required. ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 21 of 65           Event
Power Reduction Time           Position                             Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of <80% and BAT as SRO the boration source. (1% to 3% acceptable.)
CREW CREW Examiner note: Appendix B reactor and turbine trip criteria see page 25 CREW CREW       Makes notifications as required.
ATC
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #   1       Event #             3       Page 21   of 65 Event


== Description:==
== Description:==
Power Reduction     Time Position   ATC   SRO   SRO Determines ~800 gal as required to reduce power from 100% to 20%. SRO   SRO Chooses a 1% load reduction rate. ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 22 of 65           Event
Power Reduction Time           Position                             Applicants Actions or Behavior ATC SRO SRO       Determines ~800 gal as required to reduce power from 100% to 20%.
SRO SRO         Chooses a 1% load reduction rate.
ATC ATC
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #   1       Event #             3       Page 22   of 65 Event


== Description:==
== Description:==
Power Reduction   Time Position   ATC   ATC Examiner note: Appendix H Actions are listed in the following steps. ATC   ATC Records 800 gal as required at 15 to 45 gpm ATC   ATC Places HS-62-140A to STOP. ATC   ATC Places HS-62-140B to BORATE   ATC   ATC Places FIC-62-139 to 15 to 45 gpm. ATC   ATC Places FQ-62-139 to 800 gal.
Power Reduction Time           Position                             Applicants Actions or Behavior ATC ATC Examiner note: Appendix H Actions are listed in the following steps.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 23 of 65           Event
ATC ATC       Records 800 gal as required at 15 to 45 gpm ATC ATC       Places HS-62-140A to STOP.
ATC ATC       Places HS-62-140B to BORATE ATC ATC       Places FIC-62-139 to 15 to 45 gpm.
ATC ATC       Places FQ-62-139 to 800 gal.
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #   1       Event #             3       Page 23   of 65 Event


== Description:==
== Description:==
Power Reduction   Time Position   ATC   ATC Places HS-62-140A to START ATC   ATC   ATC Adjusts FIC-62-139 as required. ATC   ATC   ATC Records time boration initiated. ATC   ATC Places HS-62-140A to STOP. ATC   ATC   ATC Places FIC-62-139 to 17.
Power Reduction Time           Position                             Applicants Actions or Behavior ATC ATC       Places HS-62-140A to START ATC ATC ATC       Adjusts FIC-62-139 as required.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 24 of 65           Event
ATC ATC ATC       Records time boration initiated.
ATC ATC       Places HS-62-140A to STOP.
ATC ATC ATC       Places FIC-62-139 to 17.
 
Appendix D                             Required Operator Actions                           Form ES-D-2 Op Test No.:       2013-302       Scenario #     1     Event #           3       Page 24   of 65 Event


== Description:==
== Description:==
Power Reduction     Time Position   ATC   ATC Places HS-62-140B to AUTO. ATC   ATC Places HS-62-140A to START. ATC  ATC Places HS-62-230A BA Transfer Pump 1A to STOP Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START. ATC Places HS-62-232A to BA Transfer Pump 1B to STOP Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START.     BOP   BOP Adjusts load rate approx 1% per minute Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 25 of 65           Event
Power Reduction Time           Position                           Applicants Actions or Behavior ATC ATC       Places HS-62-140B to AUTO.
ATC ATC       Places HS-62-140A to START.
ATC Places HS-62-230A BA Transfer Pump 1A to STOP ATC        Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START.
Places HS-62-232A to BA Transfer Pump 1B to STOP ATC        Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START.
BOP BOP       Adjusts load rate approx 1% per minute
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #     1     Event #           3       Page 25   of 65 Event


== Description:==
== Description:==
Power Reduction     Time Position   BOP   BOP Adjusts setter to approx. 15 BOP   BOP Depresses GO pushbutton. BOP   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 26 of 65           Event
Power Reduction Time           Position                             Applicants Actions or Behavior BOP BOP       Adjusts setter to approx. 15 BOP BOP         Depresses GO pushbutton.
BOP ATC
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #     1     Event #           3       Page 26   of 65 Event


== Description:==
== Description:==
Power Reduction     Time Position     ATC Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than 3&deg;F using the TI-28 figure 3 or ICS. BOP   BOP Examiner Note: Appendix C, Secondary Plant Equipment starts at page 26. Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step. Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 36.
Power Reduction Time           Position                             Applicants Actions or Behavior Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than ATC 3&deg;F using the TI-28 figure 3 or ICS.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 27 of 65           Event
BOP BOP Examiner Note: Appendix C, Secondary Plant Equipment starts at page 26.
Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step.
Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 36.
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 27   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 28 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 28   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 29 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 29   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 30 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 30   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 31 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 31   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 32 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 32   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 33 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 33   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 34 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 34   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 35 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 35   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 36 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 36   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 37 of 65           Event
Power Reduction
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302       Scenario #   1       Event # 3 Page 37   of 65 Event


== Description:==
== Description:==
Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 5 Page 38 of 65           Event
Power Reduction
 
Appendix D                           Required Operator Actions                             Form ES-D-2 Op Test No.:     2013-302       Scenario #       2       Event #       5         Page 38   of   65 Event


== Description:==
== Description:==
FCV-3-103 Fails To Respond While In AUTO   Time Position vior Direct the Simulator Operator to initiate Event 5, FRV 3-103 Fails to respond in AUTO. Indications/Alarms Indications: 1-M-4 S/G #4 Level above the other three S/G S/G #4 Feed Flow above the other three S/G Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction. SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1   SRO Directs actions from AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1   BOP   BOP Places FIC-3-103D in MANUAL and LOWER BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 5 Page 39 of 65           Event
FCV-3-103 Fails To Respond While In AUTO Time           Position                             Applicants Actions or behavior Direct the Simulator Operator to initiate Event 5, FRV 3-103 Fails to respond in AUTO.
Indications/Alarms Indications:
1-M-4 S/G #4 Level above the other three S/G S/G #4 Feed Flow above the other three S/G Evaluator Note:       For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.
SRO       Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1 Directs actions from AOP-S.01, MAIN FEEDWATER MALFUNCTIONS SRO section 2.1 BOP BOP       Places FIC-3-103D in MANUAL and LOWER BOP
 
Appendix D                           Required Operator Actions                               Form ES-D-2 Op Test No.:     2013-302       Scenario #       2       Event #       5         Page   39     of 65 Event


== Description:==
== Description:==
FCV-3-103 Fails To Respond While In AUTO   Time Position vior  BOP   BOP   BOP CONTROLS #4 S/G Level with FIC-3-103D in MANUAL CREW   BOP   CREW   Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). Lead Examiner may cue the next event when plant is stable with #4 S/G control in manual.
FCV-3-103 Fails To Respond While In AUTO Time           Position                             Applicants Actions or behavior BOP BOP BOP       CONTROLS #4 S/G Level with FIC-3-103D in MANUAL CREW BOP CREW Crew       Performs a Crew Brief as time allows.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 40 of 65           Event
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew      Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
Lead Examiner may cue the next event when plant is stable with #4 S/G control in manual.
 
Appendix D                           Required Operator Actions                                     Form ES-D-2 Op Test No.:     2013-301       Scenario #         2       Event #             6, 7       Page 40   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position tions or Behavior Direct the Simulator Operator to initiate Event 6, SBLOCA with Failure of AUTO SI and Containment Spray. Indications/Alarms: Indications 1-M-4: RCS PZR LVL, decreasing level value 1-M-5: RCS PR PRESS (Chs 1-4), 1-PI-68-340A, 334, 323, 322: RCS (Pzr) pressure decreasing RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; Annunciators 1-M-5A: D-4: PS-68-340G/F PRESSURIZER PRESSURE LOW BACKUP HTRS ON 1-M-5C: B-1: TS-30-31 LOWER COMPT TEMP HIGH B-3: TS-30-241 LOWER COMPT MOISTURE HI B-4: TS-30-240 LOWER COMPT MOISTURE HI 1-M-6E: C- SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions) Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). CREW Performs the first four steps of E-0 unprompted. SRO Directs performance of E-0 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 41 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                   Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 6, SBLOCA with Failure of AUTO SI and Containment Spray.
Indications/Alarms:
Indications 1-M-4:
RCS PZR LVL, decreasing level value 1-M-5:
RCS PR PRESS (Chs 1-4), 1-PI-68-340A, 334, 323, 322: RCS (Pzr) pressure decreasing RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; Annunciators 1-M-5A:
D-4: PS-68-340G/F PRESSURIZER PRESSURE LOW BACKUP HTRS ON 1-M-5C:
B-1: TS-30-31 LOWER COMPT TEMP HIGH B-3: TS-30-241 LOWER COMPT MOISTURE HI B-4: TS-30-240 LOWER COMPT MOISTURE HI 1-M-6E:
C-6: ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN SRO       Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)
Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
CREW       Performs the first four steps of E-0 unprompted.
SRO       Directs performance of E-0
 
Appendix D                           Required Operator Actions                                     Form ES-D-2 Op Test No.:     2013-301       Scenario #         2       Event #             6, 7       Page 41   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position tions or Behavior ATC   BOP   BOP   ATC CRITICAL TASK ATC Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE based on prudent operator actions. CRITICAL TASK ATC Places HS-72-27A and or 10A, Containment Spray Pump A and B to START based on prudent operator actions. BOP   SRO/ATC Continue with the performance of E-0 REACTOR TRIP OR SAFETY INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 55 for details SRO Addresses foldout page, see next page for details. CRITICAL TASK ATC Manually places HS 68-8A, 31A, 50A, a Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 42 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                   Applicants Actions or Behavior ATC BOP BOP ATC CRITICAL                     Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE based ATC TASK                          on prudent operator actions.
CRITICAL                     Places HS-72-27A and or 10A, Containment Spray Pump A and B to START ATC TASK                          based on prudent operator actions.
BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP       Performs ES-0.5, Equipment Verifications go to page 55 for details SRO       Addresses foldout page, see next page for details.
CRITICAL ATC       Manually places HS 68-8A, 31A, 50A, and 73A RCPs to STOP.
TASK
 
Appendix D                         Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-301     Scenario #         2       Event #         6, 7 Page 42   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray.
SBLOCA with Failure of Auto SI and Containment Spray.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 43 of 65           Event
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301       Scenario #         2       Event #           6, 7     Page 43   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC    ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm until S/G are greater than 10% NR. ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 44 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR.
ATC
 
Appendix D                           Required Operator Actions                                   Form ES-D-2 Op Test No.:       2013-301       Scenario #         2       Event #           6, 7       Page 44   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position Behavior ATC CRITICAL TASK ATC Manually places HS 68-y performed.) ATC/BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 45 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                   Applicants Actions or Behavior ATC CRITICAL                     Manually places HS 68-8A, 31A, 50A, and 73A RCPs to STOP. (If not already ATC TASK                        performed.)
ATC/BOP
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 45   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and less than 600 gpm until S/G are greater than 10% NR. ATC   ATC   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 46 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until S/G are greater than 10% NR.
ATC ATC ATC ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301       Scenario #         2       Event #           6, 7     Page 46   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via ICS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). When a RED Path for Containment is evident on ICS, the SRO will transition to FR-Z.1, go to page 52 for details. SRO Transitions to E-1 Loss of Reactor or Secondary Coolant. SRO Directs actions from E-1 Loss of Reactor or Secondary Coolant. E-1, LOSS OF REACTOR OR SECONDARY COOLANT See next page for details ATC   ATC/BOP   ATC/BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 47 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via ICS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
When a RED Path for Containment is evident on ICS, the SRO will transition to FR-Z.1, go to page 52 for details.
SRO       Transitions to E-1 Loss of Reactor or Secondary Coolant.
SRO       Directs actions from E-1 Loss of Reactor or Secondary Coolant.
E-1, LOSS OF REACTOR OR SECONDARY COOLANT See next page for details ATC ATC/BOP ATC/BOP
 
Appendix D                         Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-301     Scenario #         2       Event #         6, 7 Page 47   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray.
SBLOCA with Failure of Auto SI and Containment Spray.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 48 of 65           Event
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 48   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 49 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior ATC ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 49   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC  ATC   ATC   ATC     ATC Manually places 1-HS-63-134A and 134B SI Reset to RESET, places 1-HS-74-10A and 20A RHR Pumps A & B to STOP.
SBLOCA with Failure of Auto SI and Containment Spray.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 50 of 65           Event
Time       Position                                   Applicants Actions or Behavior ATC ATC ATC ATC Manually places 1-HS-63-134A and 134B SI Reset to RESET, places 1-HS-74-10A ATC and 20A RHR Pumps A & B to STOP.
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 50   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 51 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior ATC ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 51   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 52 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior ATC ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 52   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 53 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time       Position                                   Applicants Actions or Behavior ATC
 
Appendix D                           Required Operator Actions                                 Form ES-D-2 Op Test No.:       2013-301     Scenario #         2       Event #           6, 7     Page 53   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   SRO Scenario may be terminated when the SRO transitions to ES-1.2 or earlier, at discretion of Lead Examiner.
SBLOCA with Failure of Auto SI and Containment Spray.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 54 of 65           Event
Time       Position                                   Applicants Actions or Behavior SRO Scenario may be terminated when the SRO transitions to ES-1.2 or earlier, at discretion of Lead Examiner.
 
Appendix D                         Required Operator Actions                                       Form ES-D-2 Op Test No.:     2013-301     Scenario #         2       Event #             6, 7         Page 54   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position FR-Z.1 Actions   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 55 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                 Applicants Actions or Behavior FR-Z.1 Actions BOP BOP BOP BOP BOP
 
Appendix D                         Required Operator Actions                                       Form ES-D-2 Op Test No.:     2013-301     Scenario #         2       Event #             6, 7         Page 55   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 56 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                 Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP
 
Appendix D                         Required Operator Actions                                       Form ES-D-2 Op Test No.:     2013-301     Scenario #         2       Event #             6, 7         Page 56   of   65 Event


== Description:==
== Description:==
SBLOCA with Failure of Auto SI and Containment Spray. Time Position   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 57 of 65           Event
SBLOCA with Failure of Auto SI and Containment Spray.
Time           Position                                 Applicants Actions or Behavior BOP BOP BOP BOP BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 57 of   65 Event


== Description:==
== Description:==
Equipment Verifications     Time Position r Behavior ES-0.5 Actions BOP   BOP   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 58 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 58 of   65 Event


== Description:==
== Description:==
Equipment Verifications   Time Position r Behavior BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 59 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior BOP BOP BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 59 of   65 Event


== Description:==
== Description:==
Equipment Verifications   Time Position r Behavior     BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 60 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 60 of   65 Event


== Description:==
== Description:==
Equipment Verifications   Time Position r Behavior BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 61 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 61   of   65 Event


== Description:==
== Description:==
Equipment Verifications     Time Position CRITICAL TASK BOP Places HS-72-27A and or 10A, Containment Spray Pump A and B to START based on prudent operator actions (if not already performed). BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 62 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior CRITICAL                         Places HS-72-27A and or 10A, Containment Spray Pump A and B to BOP TASK                              START based on prudent operator actions (if not already performed).
BOP BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 62 of   65 Event


== Description:==
== Description:==
Equipment Verifications   Time Position   BOP   BOP See next page BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 63 of 65           Event
Equipment Verifications Time           Position                               Applicants Actions or Behavior BOP BOP See next page BOP BOP BOP BOP
 
Appendix D                             Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event #       ES-0.5     Page 63 of   65 Event


== Description:==
== Description:==
Equipment Verifications     Time Position   BOP Places HS-43-200A and 210A Cntmt H2 Analyzer Fan A & B to ANALYZE.
Equipment Verifications Time           Position                               Applicants Actions or Behavior BOP         Places HS-43-200A and 210A Cntmt H2 Analyzer Fan A & B to ANALYZE.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 64 of 65           Event
 
Appendix D                             Required Operator Actions                 Form ES-D-2 Op Test No.:     NRC 2013-301     Scenario #       2     Event # ES-0.5 Page 64 of   65 Event


== Description:==
== Description:==
Equipment Verifications Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 65 of 65           Event
Equipment Verifications
 
Appendix D                               Required Operator Actions                             Form ES-D-2 Op Test No.:     NRC 2013-301       Scenario #       2       Event #     ES-0.5   Page 65 of   65 Event


== Description:==
== Description:==
Equipment Verifications     Critical Tasks: Critical Task Statement 1 2 Manually initiate safety Injection prior to the discharge of Cold Leg Accumulators. 3 Manually start at least one Containment Spray pump prior to a Red Path Developing on Containment Pressure (Z).
Equipment Verifications Critical                                         Critical Task Statement Tasks:
Appendix D Scenario Outline Attachment 1 Facility: Sequoyah Scenario No.: 4 Op Test No.: 2013-302 Examiners:   Operators:           Initial Conditions: Unit 1 is in MODE 1, 96% power, BOL FT-1-3A is in Maintenance Bypass Turnover: Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions. Target CTs: Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1: Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3. Manually close Mreaching 140 psig in S/G #3. Event Malf. No. Type* Event Description 1. CC01 C-BOP/SRO A small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve. 2. RX19 I-ATC/SRO A gradual Auto Rod Motion withdrawal occurs due to a Tref Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01. 3. RX06A I-ATC/SRO TS-SRO The controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the channel from service and restore Pressurizer heaters using AOP-I.04. The SRO will address Tech Specs and determines the instrument is INOPERABLE. The ATC will restore letdown. 4. RD07M2 TS-SRO A control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01.The SRO will address Tech Specs and determines entry into LCO 3.1.3.1 Action c is required. 5. R-ATC N-BOP/SRO The crew will reduce power in response to the dropped rod using AOP-C.03 6. RX09 C-BOP/SRO A failure will occur on #1 S/G Steam Flow Instrumentation. The BOP will place the Feed Reg Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS. 7. RC02C RP01C [pre-insert] M-All C-ATC C-BOP The #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control room using E-0 and transition to FR-S.1 where the ATC manually inserts control rods and the BOP manually trips the main turbine and initiates emergency boration. 8. MS06A M-All Following the reactor trip an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew transitions to E-2. 9. RP16K616A/B C-BOP --2. * (N)ormal,   (R)eactivity,   (I)nstrument,   (C)omponent,    (M)ajor Appendix D Scenario Outline Attachment 1   2012-301 Scenario 4 Summary EVENT 1 - Following turnover, a small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve using the ARP. EVENT 2 - When directed by the lead examiner, gradual Auto Rod Motion insertion occurs due to a Tave Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS. EVENT 3 - When directed by the lead examiner, the controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the channel from service and restore Pressurizer heaters using AOP-I.04, PRESSURIZER INSTRUMENT AND CONTROL MALFUNCTIONS. The SRO will enter LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2. EVENT 4 - When directed by the lead examiner, a control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS. The SRO will enter LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A. EVENT 5 - The crew will reduce power in response to the dropped rod using AOP-C.03, RAPID SHUTDOWN OR LOAD REDUCTION. EVENT 6 When directed by the lead examiner a failure will occur on #1 S/G Steam Flow Instrumentation. The BOP will place the Feed Regulating Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS. EVENT 7 - When directed by the lead examiner, the #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control room using E-0, REACTOR TRIP OR SAFETY INJECTION and transitions to FR-S.1, NUCLEAR POWER GENERATION / ATWS where the ATC and manually inserts control rods and the BOP manually trips the main turbine and initiates emergency boration. The crew will direct operators to locally trip the reactor trip breakers. EVENT 7 - When the reactor is tripped and at Lead Examiner direction, an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION and subsequently E-2, FAULTED STEAM GENERATOR ISOLATION to isolate the #3 Steam Generator. EVENT 8 --2, FAULTED STEAM GENERATOR ISOLATION. E- Procedure Path: E-0, FR-S.1, E-0, E-2 The scenario terminates as directed by the Lead Examiner when the crew has isolated the #3 S/G using E-2.
1           Manually trip all Reactor Coolant Pumps so that CETs do not become superheated when RCPs are turned off during a Small Break LOCA.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 1 Page 1 of 65 Event
2           Manually initiate safety Injection prior to the discharge of Cold Leg Accumulators.
3           Manually start at least one Containment Spray pump prior to a Red Path Developing on Containment Pressure (Z).
 
Appendix D                                               Scenario Outline                                             Attachment 1 Facility:             Sequoyah                             Scenario No.:               4     Op Test No.:           2013-302 Examiners:                                                                 Operators:
Initial Conditions:           Unit 1 is in MODE 1, 96% power, BOL FT-1-3A is in Maintenance Bypass Turnover:           Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions.
Target CTs:         Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1:
Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3.
Manually close MSIVs prior to reaching 140 psig in S/G #3.
Event           Malf. No.         Type*                                             Event Description
: 1.     CC01                   C-BOP/SRO       A small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve.
: 2.     RX19                   I-ATC/SRO       A gradual Auto Rod Motion withdrawal occurs due to a Tref Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01.
: 3.     RX06A                   I-ATC/SRO       The controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the TS-SRO          channel from service and restore Pressurizer heaters using AOP-I.04. The SRO will address Tech Specs and determines the instrument is INOPERABLE. The ATC will restore letdown.
: 4.     RD07M2                 TS-SRO         A control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01.The SRO will address Tech Specs and determines entry into LCO 3.1.3.1 Action c is required.
: 5.                             R-ATC           The crew will reduce power in response to the dropped rod using AOP-C.03 N-BOP/SRO
: 6.     RX09                   C-BOP/SRO       A failure will occur on #1 S/G Steam Flow Instrumentation. The BOP will place the Feed Reg Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS.
: 7.     RC02C                   M-All           The #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control RP01C                  C-ATC          room using E-0 and transition to FR-S.1 where the ATC manually inserts control
[pre-insert]            C-BOP          rods and the BOP manually trips the main turbine and initiates emergency boration.
: 8.     MS06A                   M-All           Following the reactor trip an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew transitions to E-2.
: 9.     RP16K616A/B             C-BOP           All MSIVs fail to AUTO-CLOSE, the BOP manually closes the MSIVs using E-2.
    *   (N)ormal,   (R)eactivity, (I)nstrument, (C)omponent,    (M)ajor
 
Appendix D                                 Scenario Outline                                   Attachment 1 2012-301 Scenario 4 Summary EVENT 1 - Following turnover, a small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve using the ARP.
EVENT 2 - When directed by the lead examiner, gradual Auto Rod Motion insertion occurs due to a Tave Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS.
EVENT 3 - When directed by the lead examiner, the controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the channel from service and restore Pressurizer heaters using AOP-I.04, PRESSURIZER INSTRUMENT AND CONTROL MALFUNCTIONS. The SRO will enter LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2.
EVENT 4 - When directed by the lead examiner, a control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS. The SRO will enter LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A.
EVENT 5 - The crew will reduce power in response to the dropped rod using AOP-C.03, RAPID SHUTDOWN OR LOAD REDUCTION.
EVENT 6 - When directed by the lead examiner a failure will occur on #1 S/G Steam Flow Instrumentation.
The BOP will place the Feed Regulating Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS.
EVENT 7 - When directed by the lead examiner, the #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control room using E-0, REACTOR TRIP OR SAFETY INJECTION and transitions to FR-S.1, NUCLEAR POWER GENERATION / ATWS where the ATC and manually inserts control rods and the BOP manually trips the main turbine and initiates emergency boration. The crew will direct operators to locally trip the reactor trip breakers.
EVENT 7 - When the reactor is tripped and at Lead Examiner direction, an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION and subsequently E-2, FAULTED STEAM GENERATOR ISOLATION to isolate the #3 Steam Generator.
EVENT 8 - All MSIVs fail to AUTO-CLOSE, the BOP manually closes the MSIVs using E-2, FAULTED STEAM GENERATOR ISOLATION.
E- Procedure Path: E-0, FR-S.1, E-0, E-2 The scenario terminates as directed by the Lead Examiner when the crew has isolated the #3 S/G using E-2.
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #   4       Event #           1       Page   1   of   65 Event


== Description:==
== Description:==
CCS Leak     Direct the Simulator Operator to initiate Event 1, CCS Leak. Indications/Alarms Alarms: 0-M-27B-B 27B-B D-1   0-M-27B-D 27B-D D-2   1-M-15B 15B -LS-59-180A/B DEM WTR ANDCASK DECON SYS ABN CONDITION Indications: 0-1-M-27B-B 1-LI-70-99A and 63A CCS Surge Tank level decreasing     BOP Responds using ARP 1-AR-M27B-B, D-2. ATC Places 1-HS-70-63A CCS Surge Tank A Inlet Isolation to OPEN. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. Lead Examiner may cue the next event when level in the CCS Surge Tank makeup valve has been opened.
CCS Leak Direct the Simulator Operator to initiate Event 1, CCS Leak.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 2 of 65 Event
Indications/Alarms Alarms:
0-M-27B-B 27B-B D-2, UNIT 1 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 0-M-27B-D 27B-D D-2, UNIT 2 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 1-M-15B 15B -E3, LS-59-180A/B DEM WTR ANDCASK DECON SYS ABN CONDITION Indications:
0-1-M-27B-B 1-LI-70-99A and 63A CCS Surge Tank level decreasing BOP       Responds using ARP 1-AR-M27B-B, D-2.
ATC       Places 1-HS-70-63A CCS Surge Tank A Inlet Isolation to OPEN.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Lead Examiner may cue the next event when level in the CCS Surge Tank makeup valve has been opened.
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4     Event #           2     Page   2   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal     Time Position Direct the Simulator Operator to initiate Event 2, Auto Control Rod Withdrawal. Indications available: Alarms: 1-M-5C C-6, TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW Indications: 1-M-5   TR-68-2B, TREF increasing ramp Control Rods Automatically Withdrawing   BOP Responds using ARP 1-AR-M5A. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. ATC Takes Immediate action to place HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL. SRO Transitions to AOP-C.01 Rod Control System Malfunctions Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 3 of 65 Event
Auto Rod Withdrawal Time           Position                           Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 2, Auto Control Rod Withdrawal.
Indications available:
Alarms:
1-M-5C C-6, TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW Indications:
1-M-5 TR-68-2B, TREF increasing ramp Control Rods Automatically Withdrawing BOP         Responds using ARP 1-AR-M5A.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Takes Immediate action to place HS-85-5110 ROD CONTROL MODE ATC SELECTOR in MANUAL.
SRO         Transitions to AOP-C.01 Rod Control System Malfunctions
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302     Scenario #   4     Event #         2         Page 3   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal   Time Position     ATC  ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not already done. ATC Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 4 of 65 Event
Auto Rod Withdrawal Time             Position                           Applicants Actions or Behavior ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not ATC already done.
ATC
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4     Event #         2         Page   4   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal   Time Position   ATC   ATC   BOP Transitions to 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2, CREW continues with AOP-C.01 Rod Control System Malfunctions.
Auto Rod Withdrawal Time             Position                           Applicants Actions or Behavior ATC ATC Transitions to 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2, CREW BOP continues with AOP-C.01 Rod Control System Malfunctions.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 5 of 65 Event
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302     Scenario #   4     Event #         2         Page 5   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal     Time Position 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2   BOP   BOP   BOP Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 6 of 65 Event
Auto Rod Withdrawal Time             Position                         Applicants Actions or Behavior 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2 BOP BOP BOP
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302     Scenario #   4     Event #       2         Page 6   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal     Time Position   ATC   ATC   ATC   ATC Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 7 of 65 Event
Auto Rod Withdrawal Time           Position                         Applicants Actions or Behavior ATC ATC ATC ATC
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #   4     Event #         2         Page   7   of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal     Time Position   ATC Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore RCS temperature within 1.5 deg F of TREF. SRO   CREW Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 8 of 65 Event
Auto Rod Withdrawal Time           Position                         Applicants Actions or Behavior Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore ATC RCS temperature within 1.5 deg F of TREF.
SRO CREW
 
Appendix D                                     Scenario Outline                                 Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4     Event #         2           Page     8     of   65 Event


== Description:==
== Description:==
Auto Rod Withdrawal     Time Position   ATC   Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). Lead Examiner may cue next event when ready.
Auto Rod Withdrawal Time           Position                           Applicants Actions or Behavior ATC Crew             Performs a Crew Brief as time allows.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 9 of 65 Event
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew            Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
Lead Examiner may cue next event when ready.
 
Appendix D                                       Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page 9   of   65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low     Time Position Direct the Simulator Operator to initiate Event 3, PLCS Transmitter Fails Low. Indications/Alarms Alarms: 1-M-5A C--   Indications: 1-M-4 1-LI Significant Resultant Alarms/Indications: 1-M-6 1-FI 0-M-27B-B A-   BOP Responds to ARP 1-AR-M5A C-3. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Pressurizer Level Channel Fails Low Time         Position                               Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, PLCS Transmitter Fails Low.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 10 of 65 Event
Indications/Alarms Alarms:
1-M-5A C-3, PRESSURIZER LEVEL HIGH-LOW E3, PRZR LVL LOW HEATER OFF & LETDOWN SECURED Indications:
1-M-4 1-LI-68-339 RCS PZR LEVEL indicates 0 level Significant Resultant Alarms/Indications:
1-M-6 1-FI-62-82, LETDOWN HX OUTLET FLOW indicates 0 flow 0-M-27B-B A-5, LETDOWN HX OUTLET FLOW/TEMP ABNORMAL BOP       Responds to ARP 1-AR-M5A C-3.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
 
Appendix D                                       Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page 10   of   65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low     Time Position s or Behavior SRO Transitions to AOP I.04, PRESSURIZER INSTRUMENT AND CONTROL MALFUNCTIONS     ATC  ATC Places LEVEL CONTROL CHANNEL SELECTOR switch XS-68-339E in LT-68-335 & 320. ATC  ATC May place HIC-62-93A, Charging Flow Control in MANUAL to control charging flow ATC May adjust HIC-62-89A, Charging Seal Water Flow Controller to maintain seal injection flow alarms clear. Examiner note: The following are from EA-62-5, go to page 13 for AOP-I.-4 actions.
Pressurizer Level Channel Fails Low Time           Position                               Applicants Actions or Behavior Transitions to AOP I.04, PRESSURIZER INSTRUMENT AND CONTROL SRO MALFUNCTIONS ATC Places LEVEL CONTROL CHANNEL SELECTOR switch XS-68-339E in LT                     ATC 335 & 320.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 11 of 65 Event
ATC May place HIC-62-93A, Charging Flow Control in MANUAL to control charging ATC flow May adjust HIC-62-89A, Charging Seal Water Flow Controller to maintain seal ATC injection flow alarms clear.
Examiner note: The following are from EA-62-5, go to page 13 for AOP-I.-4 actions.
 
Appendix D                                       Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page 11   of   65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low   Time Position s or Behavior   EA-62-5 ESTABLISHING NORMAL CHARGING AND LETDOWN actions ATC     ATC   ATC   ATC   ATC NOTE Placing cooling water on the Letdown Heat Exchanger prior to restoring letdown flow should prevent TIS-62-79B/A from actuating and fully opening TCV-70-192.
Pressurizer Level Channel Fails Low Time           Position                               Applicants Actions or Behavior EA-62-5 ESTABLISHING NORMAL CHARGING AND LETDOWN actions ATC ATC ATC ATC ATC NOTE Placing cooling water on the Letdown Heat Exchanger prior to restoring letdown flow should prevent TIS-62-79B/A from actuating and fully opening TCV-70-192.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 12 of 65 Event
 
Appendix D                                       Scenario Outline                             Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page   12   of 65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low   Time Position s or Behavior ATC  ATC Places HIC-62-78 LD HX Outlet Temp to MANUAL, and adjusts output to open TCV-70-192 to ~ 50%. ATC Places letdown pressure controller PCV-62-81 to MANUAL and ADJUST output between 40 and 50%, (50%-60% open). ATC   ATC   ATC Places HS-62-73 (or 74) Letdown Orifice B (or C) Isol 75 gpm to OPEN.     ATC Adjusts letdown pressure controller PCV-62-81 output to obtain desired pressure. ATC Adjusts letdown pressure controller PCV-62-81 setpoint to match existing pressure. ATC Places letdown pressure controller PCV-62-81 in AUTO. ATC  ATC Adjusts HIC-62-78A Letdown Controller to obtain desired letdown temperature, as indicated on TI-62-78.
Pressurizer Level Channel Fails Low Time           Position                               Applicants Actions or Behavior ATC Places HIC-62-78 LD HX Outlet Temp to MANUAL, and adjusts output to open ATC TCV-70-192 to ~ 50%.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 13 of 65 Event
Places letdown pressure controller PCV-62-81 to MANUAL and ADJUST output ATC between 40 and 50%, (50%-60% open).
ATC ATC ATC       Places HS-62-73 (or 74) Letdown Orifice B (or C) Isol 75 gpm to OPEN.
Adjusts letdown pressure controller PCV-62-81 output to obtain desired ATC pressure.
Adjusts letdown pressure controller PCV-62-81 setpoint to match existing ATC pressure.
ATC       Places letdown pressure controller PCV-62-81 in AUTO.
ATC Adjusts HIC-62-78A Letdown Controller to obtain desired letdown temperature, ATC as indicated on TI-62-78.
 
Appendix D                                       Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page 13   of   65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low   Time Position s or Behavior ATC   ATC Places Letdown Controller HIC-62-78A in AUTO. Examiner Note: Several steps, notes, and cautions in the procedure do not apply to this failure. Only those that are applicable are listed in this event guide. Examiner Note: Letdown temperature may swing due to repeated actuation of TIS-62-79B/A, which causes letdown temperature control valve TCV-70-192 to fully open. Examiner note: AOP-I.04 actions recommence here. SRO           SRO Enters LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2 Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 14 of 65 Event
Pressurizer Level Channel Fails Low Time           Position                               Applicants Actions or Behavior ATC ATC       Places Letdown Controller HIC-62-78A in AUTO.
Examiner Note: Several steps, notes, and cautions in the procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Examiner Note: Letdown temperature may swing due to repeated actuation of TIS-62-79B/A, which causes letdown temperature control valve TCV-70-192 to fully open.
Examiner note: AOP-I.04 actions recommence here.
SRO SRO       Enters LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2
 
Appendix D                                       Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4         Event #       3         Page 14   of     65 Event


== Description:==
== Description:==
Pressurizer Level Channel Fails Low   Time Position s or Behavior ATC     NOTE: If performing AOP in conjunction with AOP-I.11 for an Eagle LCP failure, then actions to hard trip bistables should be delayed until Eagle system reset is attempted. Actions to hard trip bistables must be completed within 6 hours UNLESS affected loop is restored to operable status by resetting Eagle rack. L-68-339   Appendix I Lead Examiner may cue the next event when Letdown is restored and Technical Specifications are addressed.
Pressurizer Level Channel Fails Low Time         Position                               Applicants Actions or Behavior ATC NOTE:
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 15 of 65 Event
If performing AOP in conjunction with AOP-I.11 for an Eagle LCP failure, then actions to hard trip bistables should be delayed until Eagle system reset is attempted. Actions to hard trip bistables must be completed within 6 hours UNLESS affected loop is restored to operable status by resetting Eagle rack.
L-68-339 Appendix I Lead Examiner may cue the next event when Letdown is restored and Technical Specifications are addressed.
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302   Scenario #     4     Event #           4     Page 15   of   65 Event


== Description:==
== Description:==
Dropped Shutdown Bank Rod M2     Time Position Direct the Simulator Operator to initiate Event 4, Dropped Control Rod. Indications/Alarms Annunciator: 1-M-4B D4, COMPUTER ALARM ROD DEV & SEQ PWR RANGE TILTS D7, FULL LENGTH RODS AT BOTTOM E3, NIS POWER RANGE CHANNEL DEVIATION B3, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later) C3, NIS POWER RANGE LOWER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later) Indications available: 1-M-4 Rod Bottom Light illuminated on M-4 IRPI Display for SD Bank A Rod M-2   BOP Responds to ARP 1-AR-M4-B D-7. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. SRO Transitions to AOP-C.01 Rod Control System Malfunctions Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 16 of 65 Event
Dropped Shutdown Bank Rod M2 Time         Position                           Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4, Dropped Control Rod.
Indications/Alarms Annunciator:
1-M-4B D4, COMPUTER ALARM ROD DEV & SEQ PWR RANGE TILTS D7, FULL LENGTH RODS AT BOTTOM E3, NIS POWER RANGE CHANNEL DEVIATION B3, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later)
C3, NIS POWER RANGE LOWER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later)
Indications available:
1-M-4 Rod Bottom Light illuminated on M-4 IRPI Display for SD Bank A Rod M-2 BOP       Responds to ARP 1-AR-M4-B D-7.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
SRO       Transitions to AOP-C.01 Rod Control System Malfunctions
 
Appendix D                                     Scenario Outline                               Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4     Event #         4           Page     16   of     65 Event


== Description:==
== Description:==
Dropped Shutdown Bank Rod M2   Time Position     ATC   ATC Places HS-85-5110 to MANUAL. ATC   ATC   BOP   BOP Lowers Main Turbine load to restore TAVE within 3 deg F of TREF as required.
Dropped Shutdown Bank Rod M2 Time           Position                           Applicants Actions or Behavior ATC ATC       Places HS-85-5110 to MANUAL.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 17 of 65 Event
ATC ATC BOP BOP       Lowers Main Turbine load to restore TAVE within 3 deg F of TREF as required.
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302   Scenario #     4     Event #         4         Page 17   of   65 Event


== Description:==
== Description:==
Dropped Shutdown Bank Rod M2   Time Position   ATC   SRO   SRO Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 18 of 65 Event
Dropped Shutdown Bank Rod M2 Time           Position                           Applicants Actions or Behavior ATC SRO SRO
 
Appendix D                                     Scenario Outline                               Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4     Event #         4           Page   18   of   65 Event


== Description:==
== Description:==
Dropped Shutdown Bank Rod M2   Time Position     SRO Enters LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A.
Dropped Shutdown Bank Rod M2 Time           Position                           Applicants Actions or Behavior SRO       Enters LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 19 of 65 Event
 
Appendix D                                     Scenario Outline                         Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4       Event #       4         Page 19   of   65 Event


== Description:==
== Description:==
Dropped Shutdown Bank Rod M2     Time Position   SRO  SRO Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION, go to next page for details.
Dropped Shutdown Bank Rod M2 Time             Position                           Applicants Actions or Behavior SRO Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION, go SRO to next page for details.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 20 of 65           Event
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #   4     Event #             5       Page 20   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position   SRO Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION. SRO Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 21 of 65           Event
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.
SRO
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #     4     Event #             5       Page 21   of   65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position vior  SRO Chooses a power reduction rate of 1% final power level of <75% and BAT as the boration source. (1% to 3% acceptable.) CREW   CREW Makes notifications as required. CREW Examiner note: Appendix B reactor and turbine trip criteria see page 29. CREW   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 22 of 65           Event
Rapid Power Reduction Time           Position                               Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of <75% and BAT as SRO the boration source. (1% to 3% acceptable.)
CREW CREW         Makes notifications as required.
CREW Examiner note: Appendix B reactor and turbine trip criteria see page 29.
CREW ATC
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #   4     Event #             5       Page 22   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction   Time Position vior  ATC   SRO   SRO Determines approx 200 gal as required to reduce power from 96% to <75%. SRO   SRO Chooses a 1% load reduction rate. (1% to 3% acceptable.) ATC   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 23 of 65           Event
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior ATC SRO SRO         Determines approx 200 gal as required to reduce power from 96% to <75%.
SRO SRO         Chooses a 1% load reduction rate. (1% to 3% acceptable.)
ATC ATC ATC
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #   4       Event #             5       Page 23   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction   Time Position vior  ATC Examiner note: Appendix H Actions are listed in the following steps. ATC   ATC Records approx 200 gal as required at 15 to 45 gpm ATC   ATC Places HS-62-140A to STOP. ATC   ATC Places HS-62-140B to BORATE   ATC   ATC Places FIC-62-139 to 15 to 45 gpm. ATC   ATC Places FQ-62-139 to 260 gal. ATC   ATC Places HS-62-140A to START Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 24 of 65           Event
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior ATC Examiner note: Appendix H Actions are listed in the following steps.
ATC ATC         Records approx 200 gal as required at 15 to 45 gpm ATC ATC         Places HS-62-140A to STOP.
ATC ATC         Places HS-62-140B to BORATE ATC ATC         Places FIC-62-139 to 15 to 45 gpm.
ATC ATC         Places FQ-62-139 to 260 gal.
ATC ATC         Places HS-62-140A to START
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #   4       Event #           5       Page 24   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position   ATC   ATC   ATC Adjusts FIC-62-139 as required. ATC   ATC   ATC Records time boration initiated. ATC   ATC Places HS-62-140A to STOP. ATC   ATC   ATC Places FIC-62-139 to 1. ATC   ATC Places HS-62-140B to AUTO.
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior ATC ATC ATC         Adjusts FIC-62-139 as required.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 25 of 65           Event
ATC ATC ATC         Records time boration initiated.
ATC ATC         Places HS-62-140A to STOP.
ATC ATC ATC         Places FIC-62-139 to 1.
ATC ATC         Places HS-62-140B to AUTO.
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #     4     Event #           5       Page 25   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position   ATC   ATC Places HS-62-140A to START. ATC  ATC Places HS-62-230A BA Transfer Pump 1A to STOP Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START. ATC Places HS-62-232A to BA Transfer Pump 1B to STOP Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START. BOP   BOP Adjusts load rate approx 1% to 3% per minute BOP   BOP Adjusts setter to approx. 51 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 26 of 65           Event
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior ATC ATC         Places HS-62-140A to START.
ATC Places HS-62-230A BA Transfer Pump 1A to STOP ATC        Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START.
Places HS-62-232A to BA Transfer Pump 1B to STOP ATC        Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START.
BOP BOP         Adjusts load rate approx 1% to 3% per minute BOP BOP         Adjusts setter to approx. 51
 
Appendix D                                 Required Operator Actions                       Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #   4     Event #           5       Page 26   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position   BOP   BOP Depresses GO pushbutton. ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 27 of 65           Event
Rapid Power Reduction Time           Position                           Applicants Actions or Behavior BOP BOP         Depresses GO pushbutton.
ATC
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:     NRC 2013-302       Scenario #     4     Event #           5       Page 27   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction     Time Position Applicant    ATC Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than 3&deg;F using the TI-28 figure 3 or ICS. BOP   BOP   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 28 of 65           Event
Rapid Power Reduction Time           Position                             Applicants Actions or Behavior Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than ATC 3&deg;F using the TI-28 figure 3 or ICS.
BOP BOP ATC
 
Appendix D                               Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #     5           Page   28   of   65 Event


== Description:==
== Description:==
Rapid Power Reduction     SRO   SRO   ATC   ATC Energizes backup heaters as required. CREW Examiner Note: Appendix C, Secondary Plant Equipment starts at page 30. Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step. Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 40.
Rapid Power Reduction SRO SRO ATC ATC       Energizes backup heaters as required.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 29 of 65           Event
CREW Examiner Note: Appendix C, Secondary Plant Equipment starts at page 30.
Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step.
Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 40.
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 29   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 30 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 30   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 31 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 31   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 32 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 32   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 33 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 33   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 34 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 34   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 35 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 35   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 36 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 36   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 37 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 37   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 38 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 38   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 39 of 65           Event
Rapid Power Reduction
 
Appendix D                               Required Operator Actions       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #   4     Event #   5 Page 39   of 65 Event


== Description:==
== Description:==
Rapid Power Reduction Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 40 of 65           Event
Rapid Power Reduction
 
Appendix D                                 Required Operator Actions                       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     4     Event #           6       Page 40   of   65 Event


== Description:==
== Description:==
Steam Flow Instrument Common Mode Failure   Time Position Direct the Simulator Operator to initiate Event 6 Indications/Alarms Alarms: 1-M-3B C-1: MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL 1-M-5A B-7: LS-3-42D STEAM GEN LVL HIGH-LOW DEVIATION   Indications: 1-M-4 SG-1 FW FLOW decreasing SG-1 STEAM FLOW decreasing SG-1 LEVEL decreasing   BOP Responds to ARP 1-AR-M5A-B-7. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction. BOP Manually lowers output MFP (Master) Speed Control to maintain S/G levels. SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 41 of 65           Event
Steam Flow Instrument Common Mode Failure Time           Position                           Applicants Actions or behavior Direct the Simulator Operator to initiate Event 6 Indications/Alarms Alarms:
1-M-3B C-1: MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL 1-M-5A B-7: LS-3-42D STEAM GEN LVL HIGH-LOW DEVIATION Indications:
1-M-4 SG-1 FW FLOW decreasing SG-1 STEAM FLOW decreasing SG-1 LEVEL decreasing BOP         Responds to ARP 1-AR-M5A-B-7.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Evaluator Note:       For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.
BOP       Manually lowers output MFP (Master) Speed Control to maintain S/G levels.
SRO       Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1
 
Appendix D                                 Required Operator Actions                       Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     4     Event #         6         Page 41   of   65 Event


== Description:==
== Description:==
Steam Flow Instrument Common Mode Failure     Time Position     BOP  BOP Places FIC-3-35, #1 S/G Feed Regulating Valve to MANUAL and controls output to maintain S/G levels on program level. BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 42 of 65           Event
Steam Flow Instrument Common Mode Failure Time           Position                           Applicants Actions or behavior BOP Places FIC-3-35, #1 S/G Feed Regulating Valve to MANUAL and controls BOP output to maintain S/G levels on program level.
BOP
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     4     Event #         6           Page     42     of 65 Event


== Description:==
== Description:==
Steam Flow Instrument Common Mode Failure   Time Position   BOP   CREW   SRO   Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). END OF SECTION Lead Examiner may cue the next event when plant is stable with MFP speed control in manual.
Steam Flow Instrument Common Mode Failure Time           Position                           Applicants Actions or behavior BOP CREW SRO Crew       Performs a Crew Brief as time allows.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 43 of 65 Event
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew        Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
END OF SECTION Lead Examiner may cue the next event when plant is stable with MFP speed control in manual.
 
Appendix D                                     Scenario Outline                             Attachment 1 Op Test No.:     NRC 2013-301     Scenario #     4       Event #           7         Page 43   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position Direct the Simulator Operator to initiate Event 7 Indications/Alarms Alarms: 1-M-4D D-3 One Loop Low Flow Reactor Trip 1-M-6A FS-68-48A REACTOR COOLANT LOOP 3 LOW FLOW RCP BUS UNDERFREQUENCY/ UNDERVOLTAGE 1-M-6A Reactor Trip Bistable RCP Loop 3 Indications: 1-M-4 #3 RCP Tripped Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions) Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). CREW Performs the first four steps of E-0 unprompted. SRO Directs performance of E-0 Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 44 of 65 Event
RCP Trip/ATWS Time           Position                           Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 7 Indications/Alarms Alarms:
1-M-4D D-3 One Loop Low Flow Reactor Trip 1-M-6A FS-68-48A REACTOR COOLANT LOOP 3 LOW FLOW RCP BUS UNDERFREQUENCY/ UNDERVOLTAGE 1-M-6A Reactor Trip Bistable RCP Loop 3 Indications:
1-M-4
                  #3 RCP Tripped Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
SRO       Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)
Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
CREW       Performs the first four steps of E-0 unprompted.
SRO       Directs performance of E-0
 
Appendix D                                   Scenario Outline                         Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #         7         Page 44   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   ATC   SRO Transitions to FR-S.1, Nuclear Power Generation/ATWS   ATC CRITICAL TASK ATC Places HS-85-5111 Rod Control to IN. BOP   BOP Places HS-47-24, TURBINE TRIP to TRIP.
RCP Trip/ATWS Time           Position                         Applicants Actions or Behavior ATC SRO       Transitions to FR-S.1, Nuclear Power Generation/ATWS ATC CRITICAL ATC       Places HS-85-5111 Rod Control to IN.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 45 of 65 Event
TASK BOP BOP       Places HS-47-24, TURBINE TRIP to TRIP.
 
Appendix D                                   Scenario Outline                         Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #       7         Page 45   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   BOP/ATC     BOP/ATC AFW flow. BOP  BOP From EA-68-4 Emergency Boration Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 46 of 65 Event
RCP Trip/ATWS Time           Position                         Applicants Actions or Behavior BOP/ATC Operates AFW pump handswitches and TD LCVs as required to establish BOP/ATC AFW flow.
BOP From EA-68-4 Emergency Boration BOP
 
Appendix D                                   Scenario Outline                                 Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #           7           Page     46   of     65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   BOP Places HS-62-230A BA Transfer Pump 1A to STOP Places HS-62-230D BA Transfer Pump 1A Speed Sel to FAST Places HS-62-230A BA Transfer Pump 1A to START. Places HS-62-232A to BA Transfer Pump 1B to STOP Places HS-62-232D BA Transfer Pump 1B Speed Sel to FAST Places HS-62-232A to BA Transfer Pump 1B to START. CRITICAL TASK BOP Places HS-62-138A Emergency Boration Flow Control valve to OPEN. Examiner Note: When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to alpen Rx Trip Bkrs in sequence.
RCP Trip/ATWS Time           Position                         Applicants Actions or Behavior Places HS-62-230A BA Transfer Pump 1A to STOP BOP      Places HS-62-230D BA Transfer Pump 1A Speed Sel to FAST Places HS-62-230A BA Transfer Pump 1A to START.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 47 of 65 Event
Places HS-62-232A to BA Transfer Pump 1B to STOP Places HS-62-232D BA Transfer Pump 1B Speed Sel to FAST Places HS-62-232A to BA Transfer Pump 1B to START.
CRITICAL BOP       Places HS-62-138A Emergency Boration Flow Control valve to OPEN.
TASK Examiner Note:       When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to allow the AUOs to open Rx Trip Bkrs in sequence.
 
Appendix D                                   Scenario Outline                               Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #           7           Page     47   of 65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position Examiner Note: When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to insert Event 8, #3 S/G Fault Outside Containment. Examiner Note: WHEN REACTOR IS TRIPPED during performance of FR-S.1. When attempting to isolate AFW, level control valve will not close and crew may elect to stop 1B AFW Pump at that time. CRITICAL TASK ATC/BOP Places HS-1-22A Main Steam Isol S/G-3 to CLOSE. Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE ATC   ATC   BOP Performs E-0, Reactor Trip or Safety Injection, Steps 1 through 4 and ES-0.5, Equipment Verifications as required go to page 50 for details.
RCP Trip/ATWS Time           Position                         Applicants Actions or Behavior Examiner Note:       When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to insert Event 8, #3 S/G Fault Outside Containment.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 48 of 65 Event
Examiner Note:       Crew may close MSIVs and attempt to isolate AFW to faulted S/.G WHEN REACTOR IS TRIPPED during performance of FR-S.1. When attempting to isolate AFW, level control valve will not close and crew may elect to stop 1B AFW Pump at that time.
CRITICAL                       Places HS-1-22A Main Steam Isol S/G-3 to CLOSE.
TASK              ATC/BOP Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE ATC ATC Performs E-0, Reactor Trip or Safety Injection, Steps 1 through 4 and ES-BOP 0.5, Equipment Verifications as required go to page 50 for details.
 
Appendix D                                   Scenario Outline                           Attachment 1 Op Test No.:     NRC 2013-301     Scenario #     4     Event #         7       Page 48   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   BOP   ATC   SRO Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
RCP Trip/ATWS Time         Position                           Applicants Actions or Behavior BOP ATC SRO Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 49 of 65 Event
 
Appendix D                                   Scenario Outline                             Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4       Event #           7       Page   49   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   BOP  BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm until S/G are greater than 10% NR. ATC   SRO   SRO Transitions to E-0, Reactor Trip or Safety Injection Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 50 of 65 Event
RCP Trip/ATWS Time           Position                           Applicants Actions or Behavior BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm BOP until S/G are greater than 10% NR.
ATC SRO SRO       Transitions to E-0, Reactor Trip or Safety Injection
 
Appendix D                                   Scenario Outline                             Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #         7         Page     50     of 65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   SRO Directs performance of E-0   ATC   BOP   BOP   ATC   BOP   SRO/ATC Continue with the performance of E-0 REACTOR TRIP OR SAFETY INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 59 for details SRO Addresses foldout page, see next page for details.
RCP Trip/ATWS Time           Position                         Applicants Actions or Behavior SRO       Directs performance of E-0 ATC BOP BOP ATC BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP       Performs ES-0.5, Equipment Verifications go to page 59 for details SRO       Addresses foldout page, see next page for details.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 51 of 65 Event
 
Appendix D                                   Scenario Outline         Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event # 7 Page 51   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 52 of 65 Event
RCP Trip/ATWS
 
Appendix D                                   Scenario Outline                             Attachment 1 Op Test No.:     NRC 2013-301     Scenario #     4     Event #             7         Page 52   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   ATC    ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm until S/G are greater than 10% NR. ATC   CRITICAL TASK ATC/BOP Places HS-1-4A, HS-1-11A ,HS-1-22A ,& HS-1-29A Main Steam Isol to CLOSE. (If not already performed)
RCP Trip/ATWS Time           Position                             Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 53 of 65 Event
ATC CRITICAL TASK                       Places HS-1-4A, HS-1-11A ,HS-1-22A ,& HS-1-29A Main Steam Isol to CLOSE.
ATC/BOP (If not already performed)
 
Appendix D                                   Scenario Outline                               Attachment 1 Op Test No.:     NRC 2013-301     Scenario #   4     Event #             7         Page   53   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   ATC  ATC/BOP  ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and less than 600 gpm until S/G are greater than 10% NR. ATC Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 54 of 65 Event
RCP Trip/ATWS Time           Position                           Applicants Actions or Behavior ATC ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until S/G are greater than 10% NR.
ATC
 
Appendix D                                   Scenario Outline                               Attachment 1 Op Test No.:     NRC 2013-301     Scenario #     4     Event #             7         Page 54   of   65 Event


== Description:==
== Description:==
RCP Trip/ATWS     Time Position   ATC   SRO Transitions to E-2, Faulted Steam Generator Isolation.
RCP Trip/ATWS Time           Position                             Applicants Actions or Behavior ATC SRO     Transitions to E-2, Faulted Steam Generator Isolation.
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 55 of 65 Event
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4       Event #             8,9 Page 55   of   65 Event


== Description:==
== Description:==
Steam Leak to Break O/S Containment/MSIV Fail to Close     Time Position Indications available: Alarms 1-M-4-D F- Indications: 1-M-4 All S/G Pressures Dropping uncontrolled Time Position     CRITICAL TASK BOP Places HS-1-4A, HS-1-11A, HS-1-22A, and HS-1-29A Main Steam Isol to CLOSE if not already performed. BOP   SRO   SRO Identifies #3 S/G as faulted.
Steam Leak to Break O/S Containment/MSIV Fail to Close Time             Position                           Applicants Actions or Behavior Indications available:
Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 56 of 65 Event
Alarms 1-M-4-D F-1 STEAM LINE LO PRESS SI REACTOR TRIP Indications:
1-M-4 All S/G Pressures Dropping uncontrolled Time             Position                             Applicants Actions or Behavior CRITICAL                         Places HS-1-4A, HS-1-11A, HS-1-22A, and HS-1-29A Main Steam Isol to BOP TASK                            CLOSE if not already performed.
BOP SRO SRO       Identifies #3 S/G as faulted.
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4       Event #             8,9 Page 56   of   65 Event


== Description:==
== Description:==
Steam Leak to Break O/S Containment/MSIV Fail to Close     Time Position   BOP   BOP CRITICAL TASK BOP Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE, if not already performed. BOP   BOP   BOP Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 57 of 65 Event
Steam Leak to Break O/S Containment/MSIV Fail to Close Time             Position                           Applicants Actions or Behavior BOP BOP CRITICAL                         Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE, if not already BOP TASK                            performed.
BOP BOP BOP
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4       Event #             8,9 Page 57   of   65 Event


== Description:==
== Description:==
Steam Leak to Break O/S Containment/MSIV Fail to Close     Time Position   BOP Appendix D Scenario Outline Attachment 1           Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 58 of 65 Event
Steam Leak to Break O/S Containment/MSIV Fail to Close Time             Position                           Applicants Actions or Behavior BOP
 
Appendix D                                     Scenario Outline                           Attachment 1 Op Test No.:       NRC 2013-302     Scenario #     4       Event #             8,9 Page 58   of   65 Event


== Description:==
== Description:==
Steam Leak to Break O/S Containment/MSIV Fail to Close     Time Position   BOP Lead Examiner may terminate the scenario at E-2 Step 7.e, SI Termination criteria determination.
Steam Leak to Break O/S Containment/MSIV Fail to Close Time             Position                           Applicants Actions or Behavior BOP Lead Examiner may terminate the scenario at E-2 Step 7.e, SI Termination criteria determination.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 59 of 65 Event
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 59   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior ES-0.5 Actions BOP   BOP   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 60 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 60   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 61 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior BOP BOP BOP
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 61   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 62 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior BOP
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 62   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 63 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior BOP
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 63   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 64 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior BOP BOP
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2013-302     Scenario #       4   Event #           ES-0.5         Page 64   of   65 Event


== Description:==
== Description:==
Equipment verifications     Time Position or Behavior BOP   BOP   BOP   BOP   BOP   BOP END OF TEXT Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2010302 Scenario # 4 Event # Critical Task(s) Page 65 of 65 Event
Equipment verifications Time             Position                               Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP END OF TEXT
 
Appendix D                                   Required Operator Actions                           Form ES-D-2 Op Test No.:       NRC 2010302       Scenario #     4     Event #     Critical Task(s) Page   65   of   65 Event


== Description:==
== Description:==
Critical Task Listing     Critical Tasks: Critical Task Statement 1. Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1. 2. Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3. 3. Manually close Appendix D Scenario Outline Form ES-D-1   Facility: Sequoyah Scenario No.: 5 Op Test No.: 2013-302 Examiners:   Operators:             Initial Conditions: Unit 1 is in MODE 1 42%, MOL PT-3-1A is in Maintenance Bypass Turnover: Raise plant power to 49% using 0-GO-5 NORMAL POWER OPERATION section 5.1. Target CTs: Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%. Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature. Establish cooldown and maintain RCS temperature so that transition from E3 does not occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF Event No. Malf. No. Event Type* Event Description 1. R-ATC N-BOP/SRO The crew raises plant power using 0-GO-5 section 5.1 2. RX02D1 I-ATC/SRO TS-SRO The Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions and AOP-I.02. The SRO will address Tech Spec and determines the instrument is INOPERABLE. 3. RX24 C-BOP/SRO Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01. 4. TU02E TU02F C-BOP/SRO A high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). 5. RD09 C-ATC/SRO TS-SRO Control Rods fail to AUTO INSERT following a Main Turbine trip. The ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). Additionally, the ATC will initiate boration when the control rods are below the lower insertion limit. 6. ED12A 125 VDC Vital Battery Board I will trip . The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION. 7. TH05B M-All Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3. 8. MS12B C-BOP The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions. * (N)ormal,   (R)eactivity,   (I)nstrument,   (C)omponent,    (M)ajor Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 2 of 59           Event
Critical Task Listing Critical Tasks:                                         Critical Task Statement
: 1.           Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1.
: 2.           Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3.
: 3.           Manually close MSIVs prior to reaching 140 psig in S/G #3.
 
Appendix D                                             Scenario Outline                                     Form ES-D-1 Facility:                   Sequoyah                           Scenario No.:         5   Op Test No.:       2013-302 Examiners:                                                                 Operators:
Initial Conditions:             Unit 1 is in MODE 1 42%, MOL PT-3-1A is in Maintenance Bypass Turnover:         Raise plant power to 49% using 0-GO-5 NORMAL POWER OPERATION section 5.1.
Target CTs:       Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%.
Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature.
Establish cooldown and maintain RCS temperature so that transition from E3 does not occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF Event No.       Malf. No.       Event Type*                                   Event Description
: 1.                             R-ATC         The crew raises plant power using 0-GO-5 section 5.1 N-BOP/SRO
: 2.         RX02D1         I-ATC/SRO       The Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions and AOP-I.02. The TS-SRO SRO will address Tech Spec and determines the instrument is INOPERABLE.
: 3.             RX24         C-BOP/SRO       Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01.
: 4.           TU02E         C-BOP/SRO       A high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to TU02F AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).
: 5.             RD09         C-ATC/SRO       Control Rods fail to AUTO INSERT following a Main Turbine trip. The TS-SRO        ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). Additionally, the ATC will initiate boration when the control rods are below the lower insertion limit.
: 6.           ED12A                           125 VDC Vital Battery Board I will trip closing all MSIVs. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION.
: 7.           TH05B             M-All       Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3.
: 8.           MS12B             C-BOP         The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions.
      *   (N)ormal, (R)eactivity, (I)nstrument,   (C)omponent,    (M)ajor
 
Appendix D                               Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-302       Scenario #     5     Event #           1           Page   2   of   59 Event


== Description:==
== Description:==
Power Ascension   2013-302 NRC SCN 5 Summary   EVENT 1 - The crew raises plant power using GO-5 section 5.1 from 42% to 49% power. EVENT 2 - When directed by the lead examiner, the Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions. Additionally, the ATC will remove the affected instrument from service using AOP-I.02, RCS Loop RTD Instrument Malfunction. The crew may enter AOP-C.01, for the unexpected rod motion. The SRO will enter LCO 3.3.1.1 Action 6, and Action 10, and LCO 3.3.2.1, Action 37. EVENT 3 -. When directed by the lead examiner, Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01, MAIN FEEDWATER MALFUNCTIONS. EVENT 4 - When directed by the lead examiner, a high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). EVENT 5 -. Control Rods fail to AUTO INSERT following a Main Turbine trip. The ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). The SRO will enter LCO 3.1.3.6 action a. The ATC will initiate an emergency boration when the Control Rods are below the transient insertion limits. EVENT 6 When directed by the lead examiner, 125 VDC Vital Battery Board I will trip with both Reactor Trip breakers failing to open automatically. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION. EVENT 7 Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3. EVENT 8 The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions. EOP flow: E-0, E-3 The scenario terminates as directed by the Lead Examiner upon completion of E-3 Step 24, CCPIT isolation.
Power Ascension 2013-302 NRC SCN 5 Summary EVENT 1 - The crew raises plant power using GO-5 section 5.1 from 42% to 49% power.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 3 of 59           Event
EVENT 2 - When directed by the lead examiner, the Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions. Additionally, the ATC will remove the affected instrument from service using AOP-I.02, RCS Loop RTD Instrument Malfunction. The crew may enter AOP-C.01, for the unexpected rod motion. The SRO will enter LCO 3.3.1.1 Action 6, and Action 10, and LCO 3.3.2.1, Action 37.
EVENT 3 -. When directed by the lead examiner, Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01, MAIN FEEDWATER MALFUNCTIONS.
EVENT 4 - When directed by the lead examiner, a high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).
EVENT 5 -. Control Rods fail to AUTO INSERT following a Main Turbine trip. The ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). The SRO will enter LCO 3.1.3.6 action a. The ATC will initiate an emergency boration when the Control Rods are below the transient insertion limits.
EVENT 6 - When directed by the lead examiner, 125 VDC Vital Battery Board I will trip with both Reactor Trip breakers failing to open automatically. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION.
EVENT 7 - Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3.
EVENT 8 - The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions.
EOP flow: E-0, E-3 The scenario terminates as directed by the Lead Examiner upon completion of E-3 Step 24, CCPIT isolation.
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #   5     Event #             1           Page 3   of   59 Event


== Description:==
== Description:==
Power Ascension     Time Position No actions required for Event 1 Examiner Note: The following Steps are from 0-SO-62-7 Boron Concentration Control, Section 6.2, Dilute Examiner Note: Dilutions will be performed based on the Reactor Engineering provided Reactivity Spreadsheet SRO   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 4 of 59           Event
Power Ascension Time           Position                           Applicants Actions or Behavior No actions required for Event 1 Examiner Note: The following Steps are from 0-SO-62-7 Boron Concentration Control, Section 6.2, Dilute Examiner Note: Dilutions will be performed based on the Reactor Engineering provided Reactivity Spreadsheet SRO ATC ATC
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #   5     Event #             1           Page 4   of   59 Event


== Description:==
== Description:==
Power Ascension   Time Position   ATC   SRO   ATC   ATC   ATC   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 5 of 59           Event
Power Ascension Time           Position                           Applicants Actions or Behavior ATC SRO ATC ATC ATC ATC ATC
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #     5   Event #             1           Page 5   of   59 Event


== Description:==
== Description:==
Power Ascension   Time Position   ATC   ATC   ATC   ATC Addresses step 13 as N/A   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 6 of 59           Event
Power Ascension Time           Position                           Applicants Actions or Behavior ATC ATC ATC ATC       Addresses step 13 as N/A ATC ATC
 
Appendix D                               Required Operator Actions                     Form ES-D-2 Op Test No.:       2013-302       Scenario #   5     Event #         1         Page 6   of   59 Event


== Description:==
== Description:==
Power Ascension     Time Position Behavior ATC Lead Examiner may cue the next event when power has been sufficiently raised Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 7 of 59 Event
Power Ascension Time         Position                           Applicants Actions or Behavior ATC Lead Examiner may cue the next event when power has been sufficiently raised
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 7   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High     Time Position Direct the Simulator Operator to initiate Event 2, Cold Leg Temp Inst Fail High. Indications available: Alarms: M-5A A--68-2M/N RC LOOPS T AVG /AUCT T AVG DEVN HIGH- B--68-2A/B REACTOR COOLANT LOOPSDEVN HIGH-LOW C-6 TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW E- Indications: Control Rods inserting. RCS Loop 4 Indicator, 1-TI-68-67E higher than normal. 1-XX-55-. ATC Responds to ARP 1-AR-M-5A A-6. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. ATC Takes Immediate action to place HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL. SRO Transitions to AOP-C.01 Rod Control System Malfunctions Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 8 of 59 Event
Loop #4 Cold Leg Instrument Fails High Time         Position                                   Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 2, Cold Leg Temp Inst Fail High.
Indications available:
Alarms:
M-5A A-6 TS-68-2M/N RC LOOPS T AVG /AUCT T AVG DEVN HIGH-LOW B-6 TS-68-2A/B REACTOR COOLANT LOOPST DEVN HIGH-LOW C-6 TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW E-7 NARROW RANGE RTD FAILURE LOOP 4 Indications:
Control Rods inserting.
RCS Loop 4 Indicator, 1-TI-68-67E higher than normal.
1-XX-55-5, Reactor Trip Status Panel PROT. SET 4 TROUBLE Status light.
ATC         Responds to ARP 1-AR-M-5A A-6.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Takes Immediate action to place HS-85-5110 ROD CONTROL MODE ATC SELECTOR in MANUAL.
SRO       Transitions to AOP-C.01 Rod Control System Malfunctions
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 8   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High   Time Position     ATC  ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not already done. ATC   ATC Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 9 of 59 Event
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not ATC already done.
ATC ATC
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 9   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High   Time Position   ATC   SRO Transitions to AOP-I.02 RCS LOOP RTD INSTRUMENT MALFUNCTION ATC  ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL, if not already done. ATC  ATC Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore RCS temperature within 1.5 deg F of TREF. ATC   ATC   ATC   ATC Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 10 of 59 Event
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior ATC SRO         Transitions to AOP-I.02 RCS LOOP RTD INSTRUMENT MALFUNCTION ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL, if not ATC already done.
ATC Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore ATC RCS temperature within 1.5 deg F of TREF.
ATC ATC ATC ATC
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 10   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High   Time Position   ATC Places switch XS-68-2M in LOOP 4 and PULL-TO-DEFEAT TAVG CHANNEL DEFEAT Places switch XS-68-2D to LOOP 4 and PULL-TO- CHANNEL DEFEAT SRO Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 11 of 59 Event
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior Places switch XS-68-2M in LOOP 4 and PULL-TO-DEFEAT TAVG CHANNEL DEFEAT ATC Places switch XS-68-2D to LOOP 4 and PULL-TO-DEFEAT T CHANNEL DEFEAT SRO
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 11   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High     Time Position   SRO         SRO Enters LCO 3.3.1.1 Action 6 and Action 10 and enters LCO 3.3.2.1 Action 37 Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 12 of 59 Event
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior SRO SRO         Enters LCO 3.3.1.1 Action 6 and Action 10 and enters LCO 3.3.2.1 Action 37
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 12   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High   Time Position       0-SO-85-1, Control Rod Drive System, Section 6.4, Transferring from Manual to Auto Rod Control   ATC [1] ENSURE turbine power is greater than 15 percent. ATC [2] ENSURE Window 31 (E-3), LOW TURB IMPULSE PRESS ROD WITHDRAWAL BLOCKED C-5, Permissive light on panel [XA-55-4A] is NOT LIT. ATC [3] ENSURE less than 1 degree Tavg/Tref mismatch. ATC [4] PLACE [HS-85-5110], Rod Control Mode Selector in the AUTO position. ATC [5] VERIFY Rod Speed Indicator [SI-412], indicates 8 Steps/minute. End of Section 6.4 ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in AUTO.
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior 0-SO-85-1, Control Rod Drive System, Section 6.4, Transferring from Manual to Auto Rod Control ATC         [1] ENSURE turbine power is greater than 15 percent.
Appendix D Scenario Outline Attachment 1           Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 13 of 59 Event
ATC         [2] ENSURE Window 31 (E-3), LOW TURB IMPULSE PRESS ROD WITHDRAWAL BLOCKED C-5, Permissive light on panel [XA-55-4A] is NOT LIT.
ATC         [3] ENSURE less than 1 degree Tavg/Tref mismatch.
ATC         [4] PLACE [HS-85-5110], Rod Control Mode Selector in the AUTO position.
ATC         [5] VERIFY Rod Speed Indicator [SI-412], indicates 8 Steps/minute.
End of Section 6.4 ATC         Places HS-85-5110 ROD CONTROL MODE SELECTOR in AUTO.
 
Appendix D                                     Scenario Outline                                   Attachment 1 Op Test No.:       2013-302       Scenario #       5       Event #             2           Page 13   of   59 Event


== Description:==
== Description:==
Loop #4 Cold Leg Instrument Fails High   Time Position     Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). Lead Examiner may cue next event when Technical Specifications are addressed.
Loop #4 Cold Leg Instrument Fails High Time           Position                                   Applicants Actions or Behavior Crew       Performs a Crew Brief as time allows.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 14 of 59           Event
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew        Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
Lead Examiner may cue next event when Technical Specifications are addressed.
 
Appendix D                                 Required Operator Actions                     Form ES-D-2 Op Test No.:     2013-302         Scenario #     5     Event #         3         Page 14   of   59 Event


== Description:==
== Description:==
PT-3-1 Fails Low   Time Position r Direct the Simulator Operator to initiate Event 3, PT-3-1 Fails Low Indications/Alarms Alarms: 1-M-3B C-MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL D-1 Main Feedwater Digital Control Sys Transfer To Manual Indications: 1-M-4 SG-1 thru 4 SG FW INLET FLOW increases. SG-1 thru 4 SG LEVEL increases. 1-M-3 FW MASTER CONTROLLER shifts to MANUAL (AMBER)
PT-3-1 Fails Low Time           Position                           Applicants Actions or behavior Direct the Simulator Operator to initiate Event 3, PT-3-1 Fails Low Indications/Alarms Alarms:
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 15 of 59           Event
1-M-3B C-1 MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL D-1 Main Feedwater Digital Control Sys Transfer To Manual Indications:
1-M-4 SG-1 thru 4 SG FW INLET FLOW increases.
SG-1 thru 4 SG LEVEL increases.
1-M-3 FW MASTER CONTROLLER shifts to MANUAL (AMBER)
 
Appendix D                                 Required Operator Actions                       Form ES-D-2 Op Test No.:     2013-302         Scenario #     5     Event #           3       Page 15   of   59 Event


== Description:==
== Description:==
PT-3-1 Fails Low   Time Position BOP Responds to ARP 1-AR-M3B D-1. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction. BOP Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain S/G levels. SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.2 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 16 of 59           Event
PT-3-1 Fails Low Time           Position                           Applicants Actions or behavior BOP         Responds to ARP 1-AR-M3B D-1.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Evaluator Note:       For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.
Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain BOP S/G levels.
SRO         Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.2
 
Appendix D                                 Required Operator Actions                       Form ES-D-2 Op Test No.:     2013-302         Scenario #     5     Event #         3         Page 16     of   59 Event


== Description:==
== Description:==
PT-3-1 Fails Low     Time Position   BOP  BOP Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain S/G levels. BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 17 of 59           Event
PT-3-1 Fails Low Time           Position                           Applicants Actions or behavior BOP Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain BOP S/G levels.
BOP BOP BOP BOP
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-302         Scenario #     5     Event #         3           Page     17     of 59 Event


== Description:==
== Description:==
PT-3-1 Fails Low   Time Position   CREW   SRO   Crew Performs a Crew Brief as time allows. Crew Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief. Operations Management - Typically Shift Manager. Maintenance Personnel Typically Maintenance Shift Supervisor (MSS). (Note: Maintenance notification may be delegated to the Shift Manager). END OF SECTION Lead Examiner may cue the next event when control of S/G levels is established.
PT-3-1 Fails Low Time           Position                           Applicants Actions or behavior CREW SRO Crew       Performs a Crew Brief as time allows.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 18 of 59           Event
Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.
Crew        Operations Management - Typically Shift Manager.
Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).
(Note: Maintenance notification may be delegated to the Shift Manager).
END OF SECTION Lead Examiner may cue the next event when control of S/G levels is established.
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-302         Scenario #         5         Event #     4, 5     Page     18   of   59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert     Time Position Direct the Simulator Operator to initiate Event 4, MT Trip, Control Rods Fail to AUTO Insert. Indications/Alarms Panel M2A D-4, VA-47-120 TURBINE HIGH VIBRATION indicates >14 mils ICS, Main Turbine Vibration Recorder indicates elevated vibration on #s 5 & 6 bearings (>14 mils). Panel M-2A   BOP Responds to ARP 1-AR-M2-A MAIN TURBINE Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4, MT Trip, Control Rods Fail to AUTO Insert.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 19 of 59           Event
Indications/Alarms Panel M2A D-4, VA-47-120 TURBINE HIGH VIBRATION indicates >14 mils ICS, Main Turbine Vibration Recorder indicates elevated vibration on #s 5 & 6 bearings (>14 mils).
Panel M-2A BOP       Responds to ARP 1-AR-M2-A MAIN TURBINE Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #         5         Event #     4, 5     Page 19   of 59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert   Time Position   BOP Places HS-47-24 MAIN TURBINE TRIP to Trip SRO Transitions to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER), go to next page for details. SRO Directs performance of AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior BOP     Places HS-47-24 MAIN TURBINE TRIP to Trip Transitions to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER), go to next SRO page for details.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 20 of 59           Event
SRO     Directs performance of AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #         5         Event #     4, 5     Page 20   of 59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert   Time Position   ATC   ATC  ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR to MANUAL and HS-85-5111 ROD CONTROL to IN to control reactor power to between 13 to 15%.
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior ATC ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR to MANUAL and HS-ATC 85-5111 ROD CONTROL to IN to control reactor power to between 13 to 15%.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 21 of 59           Event
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #         5         Event #     4, 5     Page 21   of   59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert   Time Position   BOP    BOP Manually adjusts output MFP (Master) Speed Control to maintain S/G levels on program level. Examiner note: Alarm M5B-B-7 ROD CONTROL BANKS LIMIT LOW-LOW will come in as the ATC reduces Reactor power to 15%. Alarms M5B ZB-412B ROD CONTROL BANKS LIMIT LOW-LOW Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 22 of 59           Event
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior BOP Manually adjusts output MFP (Master) Speed Control to maintain S/G levels on BOP program level.
Examiner note: Alarm M5B-B-7 ROD CONTROL BANKS LIMIT LOW-LOW will come in as the ATC reduces Reactor power to 15%.
Alarms M5B ZB-412B ROD CONTROL BANKS LIMIT LOW-LOW
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #         5         Event #     4, 5     Page 22   of 59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert   Time Position     ATC Continues to place HS-85-5111 ROD CONTROL to IN to control reactor power to between 13 to 15%. ATC PLACES HS-62-230D and HS-62-232D BA TRANSFER PUMP SPEED SEL to FAST. ATC PLACES HS-62-230A and HS-62-232A BA TRANSFER PUMP to STOP then START. ATC PLACES HS-62-138A to OPEN to establish boration flow greater than or equal to 35 gpm.
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior Continues to place HS-85-5111 ROD CONTROL to IN to control reactor power to ATC between 13 to 15%.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 23 of 59           Event
PLACES HS-62-230D and HS-62-232D BA TRANSFER PUMP SPEED SEL to ATC FAST.
PLACES HS-62-230A and HS-62-232A BA TRANSFER PUMP to STOP then ATC START.
PLACES HS-62-138A to OPEN to establish boration flow greater than or equal to ATC 35 gpm.
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #         5         Event #     4, 5     Page 23   of 59 Event


== Description:==
== Description:==
Main Turbine Trip/Control Rods fail to Insert   Time Position     SRO Enters LCO 3.1.3.6 action a. Examiner Note: Proceed to the next event when the SRO has addressed LCO 3.1.3.6 action a.
Main Turbine Trip/Control Rods fail to Insert Time         Position                                 Applicants Actions or Behavior SRO     Enters LCO 3.1.3.6 action a.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 24 of 59           Event
Examiner Note: Proceed to the next event when the SRO has addressed LCO 3.1.3.6 action a.
 
Appendix D                                 Required Operator Actions                             Form ES-D-2 Op Test No.:     2013-302         Scenario #       5   Event #             6           Page 24   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1     Time Position Direct the Simulator Operator to initiate Event 6, Loss of 125VDC Battery Board 1 Indications/Alarms Alarms: 1-M-1C 125 DC VITAL CHGR I FAILURE OR VITAL BAT I DISCHARGE Indications: 1-M-4 indicating lights out. All ATM Dumps CLOSED. Reactor Trip. 1-M-6 All A Train ECCS pumps loss of breaker indication. Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide. SRO Transitions to AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD SRO Directs performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD.
Loss of 125VDC battery Board 1 Time           Position                                 Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 6, Loss of 125VDC Battery Board 1 Indications/Alarms Alarms:
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 25 of 59           Event
1-M-1C 125 DC VITAL CHGR I FAILURE OR VITAL BAT I DISCHARGE Indications:
1-M-4 All MISVs indicating lights out.
All ATM Dumps CLOSED.
Reactor Trip.
1-M-6 All A Train ECCS pumps loss of breaker indication.
Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.
SRO         Transitions to AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD SRO         Directs performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD.
 
Appendix D                                 Required Operator Actions                               Form ES-D-2 Op Test No.:     2013-302         Scenario #       5     Event #             6           Page 25   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1   Time Position     SRO   SRO Transitions to E-0. Reactor Trip or Safety Injection. BOP Continues performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD , go to page 52 Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions) Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). CREW Performs the first four steps of E-0 unprompted.
Loss of 125VDC battery Board 1 Time           Position                                   Applicants Actions or Behavior SRO SRO           Transitions to E-0. Reactor Trip or Safety Injection.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 26 of 59           Event
Continues performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOP BOARD , go to page 52 Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)
Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
CREW         Performs the first four steps of E-0 unprompted.
 
Appendix D                                 Required Operator Actions                             Form ES-D-2 Op Test No.:     2013-302         Scenario #       5   Event #             6           Page 26   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1   Time Position   SRO Directs performance of E-0   ATC   BOP   BOP   ATC   SRO Transitions to ES-0.1 REACTOR TRIP RESPONSE. SRO Conducts a crew brief. SRO Directs actions from ES-0.1 REACTOR TRIP RESPONSE.
Loss of 125VDC battery Board 1 Time           Position                                 Applicants Actions or Behavior SRO         Directs performance of E-0 ATC BOP BOP ATC SRO         Transitions to ES-0.1 REACTOR TRIP RESPONSE.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 27 of 59           Event
SRO         Conducts a crew brief.
SRO         Directs actions from ES-0.1 REACTOR TRIP RESPONSE.
 
Appendix D                                 Required Operator Actions                             Form ES-D-2 Op Test No.:     2013-302         Scenario #       5   Event #             6           Page 27   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1   Time Position   SRO Addresses foldout page, see below for details. ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 28 of 59           Event
Loss of 125VDC battery Board 1 Time           Position                                 Applicants Actions or Behavior SRO           Addresses foldout page, see below for details.
ATC ATC
 
Appendix D                                   Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #               6       Page   28   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1     Time Position Appl  ATC  ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and less than 600 gpm until at least one S/G level is greater than 10% NR. ATC Places HS-46-57-S in MANUAL (PULL) as required Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 29 of 59           Event
Loss of 125VDC battery Board 1 Time           Position                               Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC and less than 600 gpm until at least one S/G level is greater than 10% NR.
ATC         Places HS-46-57-S in MANUAL (PULL) as required
 
Appendix D                                   Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #               6       Page 29   of   59 Event


== Description:==
== Description:==
Loss of 125VDC battery Board 1   Time Position Appl  ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 30 of 59           Event
Loss of 125VDC battery Board 1 Time           Position                               Applicants Actions or Behavior ATC ATC
 
Appendix D                               Required Operator Actions                             Form ES-D-2 Op Test No.:     2013-302       Scenario #       2     Event #             7         Page 30   of   59 Event


== Description:==
== Description:==
SGTR     Time Position Direct the Simulator Operator to initiate Event 7, SGTR. Indications/Alarms: Indications 1-M-4: RCS PZR LVL, decreasing. STEAM GENERATOR PRESSURE decreasing. #2 S/G ATM Dump OPENS 1-M-5: RCS PR PRESS (Chs 1-4), RCS (Pzr) pressure decreasing. RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions) Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). CREW Performs the first four steps of E-0 unprompted. SRO Directs performance of E-0   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 31 of 59           Event
SGTR Time           Position                               Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 7, SGTR.
Indications/Alarms:
Indications 1-M-4:
RCS PZR LVL, decreasing.
STEAM GENERATOR PRESSURE decreasing.
      #2 S/G ATM Dump OPENS 1-M-5:
RCS PR PRESS (Chs 1-4), RCS (Pzr) pressure decreasing.
RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; SRO     Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)
Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
CREW       Performs the first four steps of E-0 unprompted.
SRO       Directs performance of E-0 ATC
 
Appendix D                               Required Operator Actions                           Form ES-D-2 Op Test No.:     2013-302       Scenario #     2     Event #             7         Page 31   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   ATC Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE. BOP   BOP   ATC   BOP   SRO/ATC Continue with the performance of E-0 REACTOR TRIP OR SAFETY INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 46 for details SRO Addresses foldout page, see next page for details.
SGTR Time           Position                             Applicants Actions or Behavior ATC       Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 32 of 59           Event
BOP BOP ATC BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP       Performs ES-0.5, Equipment Verifications go to page 46 for details SRO       Addresses foldout page, see next page for details.
 
Appendix D                         Required Operator Actions         Form ES-D-2 Op Test No.:     2013-302 Scenario #     2     Event #     7 Page 32   of   59 Event


== Description:==
== Description:==
SGTR Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 33 of 59           Event
SGTR
 
Appendix D                                 Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302       Scenario #     2     Event #             7         Page 33   of   59 Event


== Description:==
== Description:==
SGTR     Time Position   ATC    ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm until S/G are greater than 10% NR in at least 1 S/G. ATC CRITICAL TASK BOP Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE.
SGTR Time           Position                             Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC until S/G are greater than 10% NR in at least 1 S/G.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 34 of 59           Event
ATC CRITICAL BOP       Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE.
TASK
 
Appendix D                           Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302 Scenario #     2     Event #             7         Page 34   of   59 Event


== Description:==
== Description:==
SGTR     Time Position   ATC   ATC/BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 35 of 59           Event
SGTR Time           Position                       Applicants Actions or Behavior ATC ATC/BOP
 
Appendix D                                 Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #     2   Event #             7         Page   35   of   59 Event


== Description:==
== Description:==
SGTR     Time Position   ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and less than 600 gpm until at least one S/G level is greater than 10% NR. (25% ADV) NR. ATC       ATC   ATC   SRO SRO determines S/G #2 is ruptured and directs monitoring status trees and transitions to E-3, Steam Generator Tube Rupture. Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s). SRO Direct performance of E-3, Steam Generator Tube Rupture Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 36 of 59           Event
SGTR Time         Position                             Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP      and less than 600 gpm until at least one S/G level is greater than 10% NR. (25%
ADV) NR.
ATC ATC ATC SRO determines S/G #2 is ruptured and directs monitoring status trees and SRO transitions to E-3, Steam Generator Tube Rupture.
Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).
SRO       Direct performance of E-3, Steam Generator Tube Rupture
 
Appendix D                         Required Operator Actions                         Form ES-D-2 Op Test No.:     2013-302 Scenario #     2     Event #             7       Page 36   of   59 Event


== Description:==
== Description:==
SGTR   Time Position Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 37 of 59           Event
SGTR Time         Position                       Applicants Actions or Behavior
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7       Page 37   of   59 Event


== Description:==
== Description:==
SGTR     Time Position avior  ATC   ATC   Crew   CREW Determines S/G #2 IS RUPTURED Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 38 of 59           Event
SGTR Time         Position                           Applicants Actions or Behavior ATC ATC Crew CREW         Determines S/G #2 IS RUPTURED
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7       Page 38   of   59 Event


== Description:==
== Description:==
SGTR   Time Position avior  ATC   ATC Places PIC-1-13A setpoint to 87% ATC   ATC   SRO Determines S/G #2 IS RUPTURED ATC   ATC   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 39 of 59           Event
SGTR Time         Position                           Applicants Actions or Behavior ATC ATC         Places PIC-1-13A setpoint to 87%
ATC ATC SRO       Determines S/G #2 IS RUPTURED ATC ATC ATC
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:     2013-302       Scenario #     2     Event #             7       Page 39   of   59 Event


== Description:==
== Description:==
SGTR   Time Position avior CRITICAL TASK ATC/BOP Places HS-3 173A S/G #2 TURBINE AFP LCV to CLOSE. ATC/BOP   ATC/BOP   ATC/BOP   SRO/ATC Determine target cooldown temperature of 486 deg F.
SGTR Time         Position                           Applicants Actions or Behavior CRITICAL ATC/BOP     Places HS-3 173A S/G #2 TURBINE AFP LCV to CLOSE.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 40 of 59           Event
TASK ATC/BOP ATC/BOP ATC/BOP SRO/ATC       Determine target cooldown temperature of 486 deg F.
 
Appendix D                             Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7       Page 40   of   59 Event


== Description:==
== Description:==
SGTR   Time Position avior    BOP Places HS-63-135A and 135B LO STM LINE PRESS SIS BLOCK to BLOCK. BOP Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then ON BOP Places HS-1-103D, STM DUMP MODE SEL to RESET then STEAM PRESS when TAVG is less than 540 deg F Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 41 of 59           Event
SGTR Time         Position                           Applicants Actions or Behavior BOP       Places HS-63-135A and 135B LO STM LINE PRESS SIS BLOCK to BLOCK.
BOP       Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then ON Places HS-1-103D, STM DUMP MODE SEL to RESET then STEAM PRESS BOP when TAVG is less than 540 deg F
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7         Page 41   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   BOP Raises output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to fully open three Steam Dump Valves. BOP Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then BYPASS INTLK when TAVG is less than 540 deg F   CRITICAL TASK BOP Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 when target temperature is reached.
SGTR Time           Position                           Applicants Actions or Behavior Raises output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to fully BOP open three Steam Dump Valves.
Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 42 of 59           Event
Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then BYPASS BOP INTLK when TAVG is less than 540 deg F CRITICAL                     Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 BOP TASK                          when target temperature is reached.
 
Appendix D                             Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7         Page 42   of 59 Event


== Description:==
== Description:==
SGTR   Time Position     ATC   ATC   ATC Depresses HS-63-134A and 134B SIS RESET TRAIN A & B BOP   ATC   ATC Depresses HS-30-63D and 63E Phase A Isol Reset Train A & Train B Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 43 of 59           Event
SGTR Time           Position                         Applicants Actions or Behavior ATC ATC ATC       Depresses HS-63-134A and 134B SIS RESET TRAIN A & B BOP ATC ATC       Depresses HS-30-63D and 63E Phase A Isol Reset Train A & Train B
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7         Page 43   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   ATC     ATC Places HS-74-10A and 20A RHR Pumps 1A and 1B to STOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 44 of 59           Event
SGTR Time           Position                           Applicants Actions or Behavior ATC ATC       Places HS-74-10A and 20A RHR Pumps 1A and 1B to STOP
 
Appendix D                             Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7         Page 44   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   BOP CRITICAL TASK BOP Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 BOP   ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 45 of 59           Event
SGTR Time           Position                           Applicants Actions or Behavior BOP CRITICAL BOP       Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 TASK BOP ATC
 
Appendix D                           Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302 Scenario #     2     Event #             7         Page 45   of   59 Event


== Description:==
== Description:==
SGTR   Time Position Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 46 of 59           Event
SGTR Time           Position                       Applicants Actions or Behavior
 
Appendix D                               Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302     Scenario #     2       Event #             7         Page 46   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   ATC Places PIC-68-340A PZR PRESSURE CONTROL to MANUAL and raises output CRITICAL TASK ATC Reduces PIC-68-340A PZR PRESSURE CONTROL output when depressurization criteria is met. ATC Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 47 of 59           Event
SGTR Time           Position                               Applicants Actions or Behavior Places PIC-68-340A PZR PRESSURE CONTROL to MANUAL and raises ATC output CRITICAL                     Reduces PIC-68-340A PZR PRESSURE CONTROL output when ATC TASK                          depressurization criteria is met.
ATC
 
Appendix D                               Required Operator Actions                         Form ES-D-2 Op Test No.:       2013-302     Scenario #     2     Event #             7         Page 47   of   59 Event


== Description:==
== Description:==
SGTR   Time Position   ATC   ATC Places HS-63-10A and 15A SI Pump 1A and 1B to STOP ATC   ATC Places HS-63-39A and 40A CCPIT inlet isolation valves to CLOSE ATC Places HS-63-25A and 26A CCPIT outlet isolation valves to CLOSE Scenario may be terminated when the CCPIT is isolated or earlier, at discretion of Lead Examiner Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 48 of 59           Event
SGTR Time           Position                           Applicants Actions or Behavior ATC ATC       Places HS-63-10A and 15A SI Pump 1A and 1B to STOP ATC ATC       Places HS-63-39A and 40A CCPIT inlet isolation valves to CLOSE ATC       Places HS-63-25A and 26A CCPIT outlet isolation valves to CLOSE Scenario may be terminated when the CCPIT is isolated or earlier, at discretion of Lead Examiner
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 48 of 59 Event


== Description:==
== Description:==
Equipment Verifications     Time Position ES-0.5 Actions BOP   BOP   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 49 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 49 of 59 Event


== Description:==
== Description:==
Equipment Verifications   Time Position   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 50 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior BOP BOP BOP
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 50 of 59 Event


== Description:==
== Description:==
Equipment Verifications   Time Position       BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 51 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior BOP
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 51 of 59 Event


== Description:==
== Description:==
Equipment Verifications   Time Position   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 52 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior BOP
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 52 of 59 Event


== Description:==
== Description:==
Equipment Verifications   Time Position   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 53 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior BOP BOP
 
Appendix D                       Required Operator Actions                     Form ES-D-2 Op Test No.:     NRC 2013-302     Scenario #     2       Event #       ES-0.5     Page 53 of 59 Event


== Description:==
== Description:==
Equipment Verifications   Time Position   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 54 of 59           Event
Equipment Verifications Time       Position                               Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #             6       Page 54   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1     Time Position   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 55 of 59           Event
Loss of 125VDC Battery Board 1 Time           Position                               Applicants Actions or Behavior BOP BOP BOP
 
Appendix D                                   Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #             6         Page     55   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1   Time Position   BOP  ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and less than 600 gpm until at least one S/G level is greater than 10% NR. BOP CRITICAL TASK BOP Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE. BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 56 of 59           Event
Loss of 125VDC Battery Board 1 Time           Position                               Applicants Actions or Behavior BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until at least one S/G level is greater than 10% NR.
BOP CRITICAL BOP           Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE.
TASK BOP
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #             6       Page 56   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1   Time Position           SRO   BOP   SRO Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 57 of 59           Event
Loss of 125VDC Battery Board 1 Time           Position                               Applicants Actions or Behavior SRO BOP SRO
 
Appendix D                                 Required Operator Actions                           Form ES-D-2 Op Test No.:       2013-302         Scenario #       5   Event #             6       Page 57   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1   Time Position   BOP   BOP   BOP   BOP   BOP   BOP Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 58 of 59           Event
Loss of 125VDC Battery Board 1 Time           Position                               Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP
 
Appendix D                             Required Operator Actions       Form ES-D-2 Op Test No.:     2013-302       Scenario #       5 Event #   6 Page 58   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1 Appendix D Required Operator Actions Form ES-D-2           Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 59 of 59           Event
Loss of 125VDC Battery Board 1
 
Appendix D                               Required Operator Actions                             Form ES-D-2 Op Test No.:       2013-302       Scenario #       5       Event #         6       Page   59   of   59 Event


== Description:==
== Description:==
Loss of 125VDC Battery Board 1     Critical Tasks: Critical Task Statement 1. Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%. 2. Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature. 3. Establish cooldown and maintain RCS temperature so that transition from E3 does not occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF}}
Loss of 125VDC Battery Board 1 Critical Tasks:                                         Critical Task Statement
: 1.       Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%.
: 2.       Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature.
Establish cooldown and maintain RCS temperature so that transition from E3 does not
: 3.        occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF}}

Latest revision as of 07:40, 4 November 2019

Initial Exam 2013-302 Final Simulator Scenarios
ML14080A044
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 03/21/2014
From:
NRC/RGN-II
To:
Tennessee Valley Authority
Shared Package
ML14080A058 List:
References
50-327/13-302, 50-328/13-302
Download: ML14080A044 (191)


Text

Appendix D Scenario Outline Attachment 1 Attachment 1 Facility: Sequoyah Scenario No.: 1 Op Test No.: 2013-302 Examiners: Operators:

Initial Conditions: Unit 1 is in MODE 1 at ~100% BOL PT-3-1A is in Maintenance Bypass Turnover: Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions.

Target CTs: Manually trip all Reactor Coolant Pumps so that CETs do not become superheated when RCPs are turned off during a Small Break LOCA.

Manually initiate Safety Injection prior to the discharge of Cold Leg Accumulators Manually start at least one Containment Spray pump prior to a Red Path Developing on Containment Pressure (Z).

Event Malf. No. Event Type* Event Description No.

1. CV11 I-ATC/SRO VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP.
2. CC10A C-BOP/SRO The 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump CC09B TS-SRO to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE.
3. TH01B C-ATC/SRO A Small RCS Leak (~21 gpm) in Loop 2 Hot leg will develop. The ATC TS-SRO will raise Charging flow using AOP-R.05. The SRO will address Tech Specs and determine that RCS Leakage is in excess of LCO requirements.
4. R ATC The crew initiates a power reduction using AOP-C.03.

N BOP/SRO

5. FW19D C-BOP/SRO Feed Regulating valve FCV-3-103 fails to respond while in AUTO. The BOP will place FCV-3-103 to MANUAL to control #4 Steam Generator level using AOP-S.-1.
6. TH02B M-All A SBLOCA will develop. The crew will respond using E-0 to trip the reactor and initiate Safety Injection and ultimately transition to E-1.
7. RP02 C-ATC Safety Injection fails to automatically initiate, the ATC manually initiates Safety Injection.
8. RP16K643&4 C-ATC Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions.
  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 2 of 65 Event

Description:

Volume Control Tank Level Transmitter LT-62-129 Fails High 2013-302 Scenario 1 Summary EVENT 1 - Following turnover when directed by the lead examiner, VCT Level Channel 129 fails high. The ATC will manually control VCT level by placing 1-LCV-62-118 in VCT position using the ARP.

EVENT 2 - When directed by the lead examiner, the 1A-A CCS Pump trip coupled with a failure of the 1B-B CCS pump to auto start. The BOP will manually start the 1B-B CCS pump using AOP-M.03. The SRO will address Tech Specs and determines the 1A-A CCS pump is INOPERABLE and enters LCO 3.7.3.

EVENT 3 - When directed by the lead examiner, a small unisolable RCS leak (~20-25 gpm) will occur. The crew will respond using AOP-R.05, RCS Leak and Leak Source Identification to attempt actions to isolate leak. The SRO will enter LCO 3.4.6.2 action b.

EVENT 4 - The crew initiates a power reduction using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION due to the RCS Leak.

EVENT 5 - During the power reduction MAIN REG VALVE FCV-3-103 fails to respond to automatic control, the CRO places FIC-3-103 to MANUAL to control S/G level using AOP-S.02 MAIN FEEDWATER MALFUNCTIONS.

EVENT 6 - When directed by the lead examiner, a SBLOCA will develop. The crew will respond using E-0, REACTOR TRIP OR SAFETY INJECTION to trip the reactor and initiate Safety Injection and ultimately transition to E-1 LOSS OF REACTOR OR SECONDARY COOLANT.

EVENT 7 - Both Containment Spray pumps fail to Auto Start, the ATC manually starts the Containment Spray pumps using Prudent Operator Actions.

The scenario terminates as directed by the Lead Examiner upon completion of FR-Z.1, HIGH CONTAINMENT PRESSURE.

EOP flow: E-0, FR-Z.1, E-1

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 3 of 65 Event

Description:

Volume Control Tank Level Transmitter LT-62-129 Fails High Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 1, VCT Level Transmitter LT-62-129 Fails High.

Indications/Alarms Annunciator:

1-M-6C A-3, LS-62-129A/B VOLUME CONTATOL TANK LEVEL HI-LOW (If actual VCT level gets to the low level alarm setpoint.

Indications:

1-M-6 1-LT-62-129 Indication failing high (ICS or M-6 Trend Recorder)

ICS VCT Low Pressure alarm LT-62-130 decreasing ATC Responds to ARP 1-AR-M6-C A-3.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 1 Event # 1 Page 4 of 65 Event

Description:

Volume Control Tank Level Transmitter LT-62-129 Fails High Time Position Applicants Actions or Behavior ATC ATC Places HS-62-118A in VCT position and manually operates to control VCT level Examiner Note: SRO may discuss effect of failure as per Notes 1 and 2 above.

Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS). (Note:

Maintenance notification may be delegated to the Shift Manager).

Lead Examiner may cue the next event when desired.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 5 of 65 Event

Description:

1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time Position Applicants Action or Behaviors Direct the Simulator Operator to initiate Event 2, 1A CCS Pump Trip.

Alarms:

1-M-27B-A 0-AR-M27-B-A, A1, CCS REAC BLDG SUPPLY HEADER FLOW LOW 0-AR-M27-B-A, E4, ERCW/CCS PUMP MOTOR TRIP Trip indication on 1A-A CCS Pump (Red light off, Green and white lights ON)

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 6 of 65 Event

Description:

1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time Position Applicants Action or Behaviors BOP Responds to ARP 0-AR-M27-B-A, A1 or E4.

BOP May place 1A-A CCS pump HS in PTL BOP May place the 1B-B pump HS to START based on prudent operator actions.

SRO Transitions to AOP-M.03, Loss of Component Cooling Water SRO Enter AOP-M.03, Loss of Component Cooling Water SRO Determine section 2.1 applies (CCS Pump Trip or Failure)

BOP BOP Places HS-70-46A CCS pump 1A-A in PTL BOP SRO BOP Place the HS-70-38A CCS pump 1B-B to START.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 7 of 65 Event

Description:

1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time Position Applicants Action or Behaviors SRO SRO Enters the LCO 3.7.3 Action for CCS Loop A SRO May momentarily enter LCO 3.6.2.1.a action and 3.5.2. Action a.

BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 8 of 65 Event

Description:

1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time Position Applicants Action or Behaviors BOP Manually stops one Thermal Barrier Booster Pump and places HS in A-P BOP AUTO, if required.

CREW

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2012-302 Scenario # 1 Event # 2 Page 9 of 65 Event

Description:

1A-A CCS Pump trip, the BOP will manually start the 1B-B CCS pump Time Position Applicants Action or Behaviors CREW ATC Manually places 1-HS-62-79A to VCT, if required.

Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

Lead Examiner may cue next event when Technical Specifications are identified.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 10 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, RCS Leak.

Alarms:

1-M6E ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN Indications:

1-M-5 1-LR-68-339, RCS PZR LEVEL actual level deviating low from program level indication 1-FI-62-93A, CHARGING HDR FLOW increasing flow 1-M-6 1-LI-62-129, VCT LEVEL decreasing 1-PDIR-30-133, CNTMT increasing trend 0-M-12 1-RR-90-106A, CNTMT LOWER COMPT PARTICULATE RADMON recorder shows increasing trend 1-RI-90-106B, CNTMT LOWER COMPT RADMON-TOTAL GAS increasing counts 1-RM-90-112B, CNTMT UPPER COMPT RADMON- TOTAL GAS increasing counts Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Identifies Pzr below program, Charging flow increasing w/ VCT level ATC decreasing.

BOP Checks rad monitors, determines increasing trend on containment monitors SRO Transitions to AOP-R.05, RCS Leak and Leak Source Identification

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 11 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC Places HIC-62-93A Charging Flow Control, in MANUAL and raises FCV ATC 93 and while adjusting FCV-62-89 as necessary to maintain Pzr level on program.

Examiner Note: Crew may implement RNO at this time to isolate letdown; Crew may return to perform RNO for Trip Rx and initiate SI later when Leak increases.

Examiner Note: Since this is a MONITOR step, the crew may continue in the procedure while developing a Pzr/RCS level trend. If so, steps 3, 4 or 5 could be the decision point and therefore initiate the reactor trip and E-0 implementation. If a loss of Pzr level is imminent, the crew may decide to trip the reactor and transition to E-0 based on this step.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 12 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC Places HS-62-73A Letdown Orifice B Isol 75 gpm and HS-62-69A Letdown ATC Isol Loop 3 and HS-62-70A Letdown Isol Loop 4 to CLOSE when Pressurizer Level cannot be maintained.

ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 13 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC SRO SRO SRO Enters LCO 3.4.6.2 Action b BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 14 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC ATC ATC ATC ATC Isolates Letdown by placing HS-62-73 Letdown Orifice Isolation to CLOSE ATC places HS-62-69, 70 and 77 Letdown Isolation Valves to CLOSE SRO Proceeds to step 14.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 15 of 65 Event

Description:

RCS Leak

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 16 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC Isolates Charging by placing HS-62-90 & 91 Charging Flow Isolation to ATC CLOSE places HS-62-86 Normal Charging to Loop 4 to CLOSE ATC Examiner Note: The following steps are from EA-62-5, ESTABLISHING NORMAL CHARGING AND LETDOWN.

ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 17 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC ATC Places HS-62-90 & 91 Charging Flow Isolation to OPEN.

ATC ATC Places HS-62-86 Normal Charging to Loop 4 to OPEN.

ATC ATC Adjusts HIC-62-89 and HIC-62-93 to attain at least 55 gpm Charging flow ATC and RCP Seal Injection flow of 6 to 13 gpm.

ATC Examiner Note: The following steps are from AOP-R.05 RCS LEAK AND LEAK SOURCE IDENTIFICATION.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 18 of 65 Event

Description:

RCS Leak Time Position Applicants Actions or Behavior ATC BOP ATC ATC ATC ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 19 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior SRO Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION.

Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.

SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 20 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of <80% and BAT as SRO the boration source. (1% to 3% acceptable.)

CREW CREW Examiner note: Appendix B reactor and turbine trip criteria see page 25 CREW CREW Makes notifications as required.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 21 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior ATC SRO SRO Determines ~800 gal as required to reduce power from 100% to 20%.

SRO SRO Chooses a 1% load reduction rate.

ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 22 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior ATC ATC Examiner note: Appendix H Actions are listed in the following steps.

ATC ATC Records 800 gal as required at 15 to 45 gpm ATC ATC Places HS-62-140A to STOP.

ATC ATC Places HS-62-140B to BORATE ATC ATC Places FIC-62-139 to 15 to 45 gpm.

ATC ATC Places FQ-62-139 to 800 gal.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 23 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior ATC ATC Places HS-62-140A to START ATC ATC ATC Adjusts FIC-62-139 as required.

ATC ATC ATC Records time boration initiated.

ATC ATC Places HS-62-140A to STOP.

ATC ATC ATC Places FIC-62-139 to 17.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 24 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior ATC ATC Places HS-62-140B to AUTO.

ATC ATC Places HS-62-140A to START.

ATC Places HS-62-230A BA Transfer Pump 1A to STOP ATC Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START.

Places HS-62-232A to BA Transfer Pump 1B to STOP ATC Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START.

BOP BOP Adjusts load rate approx 1% per minute

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 25 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior BOP BOP Adjusts setter to approx. 15 BOP BOP Depresses GO pushbutton.

BOP ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 26 of 65 Event

Description:

Power Reduction Time Position Applicants Actions or Behavior Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than ATC 3°F using the TI-28 figure 3 or ICS.

BOP BOP Examiner Note: Appendix C, Secondary Plant Equipment starts at page 26.

Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step.

Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 36.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 27 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 28 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 29 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 30 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 31 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 32 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 33 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 34 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 35 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 36 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 1 Event # 3 Page 37 of 65 Event

Description:

Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 5 Page 38 of 65 Event

Description:

FCV-3-103 Fails To Respond While In AUTO Time Position Applicants Actions or behavior Direct the Simulator Operator to initiate Event 5, FRV 3-103 Fails to respond in AUTO.

Indications/Alarms Indications:

1-M-4 S/G #4 Level above the other three S/G S/G #4 Feed Flow above the other three S/G Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.

SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1 Directs actions from AOP-S.01, MAIN FEEDWATER MALFUNCTIONS SRO section 2.1 BOP BOP Places FIC-3-103D in MANUAL and LOWER BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 5 Page 39 of 65 Event

Description:

FCV-3-103 Fails To Respond While In AUTO Time Position Applicants Actions or behavior BOP BOP BOP CONTROLS #4 S/G Level with FIC-3-103D in MANUAL CREW BOP CREW Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

Lead Examiner may cue the next event when plant is stable with #4 S/G control in manual.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 40 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 6, SBLOCA with Failure of AUTO SI and Containment Spray.

Indications/Alarms:

Indications 1-M-4:

RCS PZR LVL, decreasing level value 1-M-5:

RCS PR PRESS (Chs 1-4), 1-PI-68-340A, 334, 323, 322: RCS (Pzr) pressure decreasing RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; Annunciators 1-M-5A:

D-4: PS-68-340G/F PRESSURIZER PRESSURE LOW BACKUP HTRS ON 1-M-5C:

B-1: TS-30-31 LOWER COMPT TEMP HIGH B-3: TS-30-241 LOWER COMPT MOISTURE HI B-4: TS-30-240 LOWER COMPT MOISTURE HI 1-M-6E:

C-6: ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)

Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

CREW Performs the first four steps of E-0 unprompted.

SRO Directs performance of E-0

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 41 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC BOP BOP ATC CRITICAL Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE based ATC TASK on prudent operator actions.

CRITICAL Places HS-72-27A and or 10A, Containment Spray Pump A and B to START ATC TASK based on prudent operator actions.

BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 55 for details SRO Addresses foldout page, see next page for details.

CRITICAL ATC Manually places HS 68-8A, 31A, 50A, and 73A RCPs to STOP.

TASK

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 42 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 43 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 44 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC CRITICAL Manually places HS 68-8A, 31A, 50A, and 73A RCPs to STOP. (If not already ATC TASK performed.)

ATC/BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 45 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until S/G are greater than 10% NR.

ATC ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 46 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via ICS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

When a RED Path for Containment is evident on ICS, the SRO will transition to FR-Z.1, go to page 52 for details.

SRO Transitions to E-1 Loss of Reactor or Secondary Coolant.

SRO Directs actions from E-1 Loss of Reactor or Secondary Coolant.

E-1, LOSS OF REACTOR OR SECONDARY COOLANT See next page for details ATC ATC/BOP ATC/BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 47 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 48 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 49 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC ATC ATC ATC Manually places 1-HS-63-134A and 134B SI Reset to RESET, places 1-HS-74-10A ATC and 20A RHR Pumps A & B to STOP.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 50 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 51 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 52 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 53 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior SRO Scenario may be terminated when the SRO transitions to ES-1.2 or earlier, at discretion of Lead Examiner.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 54 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior FR-Z.1 Actions BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 55 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 2 Event # 6, 7 Page 56 of 65 Event

Description:

SBLOCA with Failure of Auto SI and Containment Spray.

Time Position Applicants Actions or Behavior BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 57 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 58 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 59 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 60 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 61 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior CRITICAL Places HS-72-27A and or 10A, Containment Spray Pump A and B to BOP TASK START based on prudent operator actions (if not already performed).

BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 62 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP BOP See next page BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 63 of 65 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP Places HS-43-200A and 210A Cntmt H2 Analyzer Fan A & B to ANALYZE.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 64 of 65 Event

Description:

Equipment Verifications

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 2 Event # ES-0.5 Page 65 of 65 Event

Description:

Equipment Verifications Critical Critical Task Statement Tasks:

1 Manually trip all Reactor Coolant Pumps so that CETs do not become superheated when RCPs are turned off during a Small Break LOCA.

2 Manually initiate safety Injection prior to the discharge of Cold Leg Accumulators.

3 Manually start at least one Containment Spray pump prior to a Red Path Developing on Containment Pressure (Z).

Appendix D Scenario Outline Attachment 1 Facility: Sequoyah Scenario No.: 4 Op Test No.: 2013-302 Examiners: Operators:

Initial Conditions: Unit 1 is in MODE 1, 96% power, BOL FT-1-3A is in Maintenance Bypass Turnover: Maintain current conditions; currently in 0-GO-5 Section 5.2, At Power Conditions.

Target CTs: Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1:

Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3.

Manually close MSIVs prior to reaching 140 psig in S/G #3.

Event Malf. No. Type* Event Description

1. CC01 C-BOP/SRO A small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve.
2. RX19 I-ATC/SRO A gradual Auto Rod Motion withdrawal occurs due to a Tref Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01.
3. RX06A I-ATC/SRO The controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the TS-SRO channel from service and restore Pressurizer heaters using AOP-I.04. The SRO will address Tech Specs and determines the instrument is INOPERABLE. The ATC will restore letdown.
4. RD07M2 TS-SRO A control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01.The SRO will address Tech Specs and determines entry into LCO 3.1.3.1 Action c is required.
5. R-ATC The crew will reduce power in response to the dropped rod using AOP-C.03 N-BOP/SRO
6. RX09 C-BOP/SRO A failure will occur on #1 S/G Steam Flow Instrumentation. The BOP will place the Feed Reg Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS.
7. RC02C M-All The #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control RP01C C-ATC room using E-0 and transition to FR-S.1 where the ATC manually inserts control

[pre-insert] C-BOP rods and the BOP manually trips the main turbine and initiates emergency boration.

8. MS06A M-All Following the reactor trip an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew transitions to E-2.
9. RP16K616A/B C-BOP All MSIVs fail to AUTO-CLOSE, the BOP manually closes the MSIVs using E-2.
  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Attachment 1 2012-301 Scenario 4 Summary EVENT 1 - Following turnover, a small leak develops on the Component Cooling Water system (CCS) with a failure of the CCS Surge Tank Makeup valve to AUTO open. The BOP manually opens the CCS Surge Tank Makeup valve using the ARP.

EVENT 2 - When directed by the lead examiner, gradual Auto Rod Motion insertion occurs due to a Tave Computer failure. The ATC will place control rods to manual to stop rod motion using Immediate Operator Actions and AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS.

EVENT 3 - When directed by the lead examiner, the controlling pressurizer level channel LT 68-339 will fail low resulting in letdown isolation and de-energizing Pressurizer heaters. The ATC will remove the channel from service and restore Pressurizer heaters using AOP-I.04, PRESSURIZER INSTRUMENT AND CONTROL MALFUNCTIONS. The SRO will enter LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2.

EVENT 4 - When directed by the lead examiner, a control rod will drop into the core, the crew will take action to stabilize the power using AOP-C.01, ROD CONTROL SYSTEM MALFUNCTIONS. The SRO will enter LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A.

EVENT 5 - The crew will reduce power in response to the dropped rod using AOP-C.03, RAPID SHUTDOWN OR LOAD REDUCTION.

EVENT 6 - When directed by the lead examiner a failure will occur on #1 S/G Steam Flow Instrumentation.

The BOP will place the Feed Regulating Valve to #1 S/G and control S/G level using AOP-S.01 MAIN FEEDWATER MALFUNCTIONS.

EVENT 7 - When directed by the lead examiner, the #3 RCP motor trips with a failure of the RPS to initiate a Reactor Trip resulting in an ATWS. The crew will attempt to trip the Reactor from the control room using E-0, REACTOR TRIP OR SAFETY INJECTION and transitions to FR-S.1, NUCLEAR POWER GENERATION / ATWS where the ATC and manually inserts control rods and the BOP manually trips the main turbine and initiates emergency boration. The crew will direct operators to locally trip the reactor trip breakers.

EVENT 7 - When the reactor is tripped and at Lead Examiner direction, an unisolable steam leak will occur on Steam Generator Loop 3 outside containment upstream of the Main Steam Isolation Valve. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION and subsequently E-2, FAULTED STEAM GENERATOR ISOLATION to isolate the #3 Steam Generator.

EVENT 8 - All MSIVs fail to AUTO-CLOSE, the BOP manually closes the MSIVs using E-2, FAULTED STEAM GENERATOR ISOLATION.

E- Procedure Path: E-0, FR-S.1, E-0, E-2 The scenario terminates as directed by the Lead Examiner when the crew has isolated the #3 S/G using E-2.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 1 Page 1 of 65 Event

Description:

CCS Leak Direct the Simulator Operator to initiate Event 1, CCS Leak.

Indications/Alarms Alarms:

0-M-27B-B 27B-B D-2, UNIT 1 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 0-M-27B-D 27B-D D-2, UNIT 2 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 1-M-15B 15B -E3, LS-59-180A/B DEM WTR ANDCASK DECON SYS ABN CONDITION Indications:

0-1-M-27B-B 1-LI-70-99A and 63A CCS Surge Tank level decreasing BOP Responds using ARP 1-AR-M27B-B, D-2.

ATC Places 1-HS-70-63A CCS Surge Tank A Inlet Isolation to OPEN.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Lead Examiner may cue the next event when level in the CCS Surge Tank makeup valve has been opened.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 2 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 2, Auto Control Rod Withdrawal.

Indications available:

Alarms:

1-M-5C C-6, TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW Indications:

1-M-5 TR-68-2B, TREF increasing ramp Control Rods Automatically Withdrawing BOP Responds using ARP 1-AR-M5A.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Takes Immediate action to place HS-85-5110 ROD CONTROL MODE ATC SELECTOR in MANUAL.

SRO Transitions to AOP-C.01 Rod Control System Malfunctions

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 3 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not ATC already done.

ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 4 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior ATC ATC Transitions to 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2, CREW BOP continues with AOP-C.01 Rod Control System Malfunctions.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 5 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior 0-SO-1-2, STEAM DUMP SYSTEM, section 8.2 BOP BOP BOP

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 6 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior ATC ATC ATC ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 7 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore ATC RCS temperature within 1.5 deg F of TREF.

SRO CREW

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 2 Page 8 of 65 Event

Description:

Auto Rod Withdrawal Time Position Applicants Actions or Behavior ATC Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

Lead Examiner may cue next event when ready.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 9 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, PLCS Transmitter Fails Low.

Indications/Alarms Alarms:

1-M-5A C-3, PRESSURIZER LEVEL HIGH-LOW E3, PRZR LVL LOW HEATER OFF & LETDOWN SECURED Indications:

1-M-4 1-LI-68-339 RCS PZR LEVEL indicates 0 level Significant Resultant Alarms/Indications:

1-M-6 1-FI-62-82, LETDOWN HX OUTLET FLOW indicates 0 flow 0-M-27B-B A-5, LETDOWN HX OUTLET FLOW/TEMP ABNORMAL BOP Responds to ARP 1-AR-M5A C-3.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 10 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior Transitions to AOP I.04, PRESSURIZER INSTRUMENT AND CONTROL SRO MALFUNCTIONS ATC Places LEVEL CONTROL CHANNEL SELECTOR switch XS-68-339E in LT ATC 335 & 320.

ATC May place HIC-62-93A, Charging Flow Control in MANUAL to control charging ATC flow May adjust HIC-62-89A, Charging Seal Water Flow Controller to maintain seal ATC injection flow alarms clear.

Examiner note: The following are from EA-62-5, go to page 13 for AOP-I.-4 actions.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 11 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior EA-62-5 ESTABLISHING NORMAL CHARGING AND LETDOWN actions ATC ATC ATC ATC ATC NOTE Placing cooling water on the Letdown Heat Exchanger prior to restoring letdown flow should prevent TIS-62-79B/A from actuating and fully opening TCV-70-192.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 12 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior ATC Places HIC-62-78 LD HX Outlet Temp to MANUAL, and adjusts output to open ATC TCV-70-192 to ~ 50%.

Places letdown pressure controller PCV-62-81 to MANUAL and ADJUST output ATC between 40 and 50%, (50%-60% open).

ATC ATC ATC Places HS-62-73 (or 74) Letdown Orifice B (or C) Isol 75 gpm to OPEN.

Adjusts letdown pressure controller PCV-62-81 output to obtain desired ATC pressure.

Adjusts letdown pressure controller PCV-62-81 setpoint to match existing ATC pressure.

ATC Places letdown pressure controller PCV-62-81 in AUTO.

ATC Adjusts HIC-62-78A Letdown Controller to obtain desired letdown temperature, ATC as indicated on TI-62-78.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 13 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior ATC ATC Places Letdown Controller HIC-62-78A in AUTO.

Examiner Note: Several steps, notes, and cautions in the procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Examiner Note: Letdown temperature may swing due to repeated actuation of TIS-62-79B/A, which causes letdown temperature control valve TCV-70-192 to fully open.

Examiner note: AOP-I.04 actions recommence here.

SRO SRO Enters LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 3 Page 14 of 65 Event

Description:

Pressurizer Level Channel Fails Low Time Position Applicants Actions or Behavior ATC NOTE:

If performing AOP in conjunction with AOP-I.11 for an Eagle LCP failure, then actions to hard trip bistables should be delayed until Eagle system reset is attempted. Actions to hard trip bistables must be completed within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> UNLESS affected loop is restored to operable status by resetting Eagle rack.

L-68-339 Appendix I Lead Examiner may cue the next event when Letdown is restored and Technical Specifications are addressed.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 15 of 65 Event

Description:

Dropped Shutdown Bank Rod M2 Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4, Dropped Control Rod.

Indications/Alarms Annunciator:

1-M-4B D4, COMPUTER ALARM ROD DEV & SEQ PWR RANGE TILTS D7, FULL LENGTH RODS AT BOTTOM E3, NIS POWER RANGE CHANNEL DEVIATION B3, NIS POWER RANGE UPPER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later)

C3, NIS POWER RANGE LOWER DETECTOR HI FLUX DEVN OR AUTO DEFEAT (Later)

Indications available:

1-M-4 Rod Bottom Light illuminated on M-4 IRPI Display for SD Bank A Rod M-2 BOP Responds to ARP 1-AR-M4-B D-7.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

SRO Transitions to AOP-C.01 Rod Control System Malfunctions

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 16 of 65 Event

Description:

Dropped Shutdown Bank Rod M2 Time Position Applicants Actions or Behavior ATC ATC Places HS-85-5110 to MANUAL.

ATC ATC BOP BOP Lowers Main Turbine load to restore TAVE within 3 deg F of TREF as required.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 17 of 65 Event

Description:

Dropped Shutdown Bank Rod M2 Time Position Applicants Actions or Behavior ATC SRO SRO

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 18 of 65 Event

Description:

Dropped Shutdown Bank Rod M2 Time Position Applicants Actions or Behavior SRO Enters LCO 3.1.3.1 Action C, 3.1.3.5 Action A and 3.2.4 Action A.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 4 Page 19 of 65 Event

Description:

Dropped Shutdown Bank Rod M2 Time Position Applicants Actions or Behavior SRO Transitions to AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION, go SRO to next page for details.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 20 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.

SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 21 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of <75% and BAT as SRO the boration source. (1% to 3% acceptable.)

CREW CREW Makes notifications as required.

CREW Examiner note: Appendix B reactor and turbine trip criteria see page 29.

CREW ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 22 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC SRO SRO Determines approx 200 gal as required to reduce power from 96% to <75%.

SRO SRO Chooses a 1% load reduction rate. (1% to 3% acceptable.)

ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 23 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC Examiner note: Appendix H Actions are listed in the following steps.

ATC ATC Records approx 200 gal as required at 15 to 45 gpm ATC ATC Places HS-62-140A to STOP.

ATC ATC Places HS-62-140B to BORATE ATC ATC Places FIC-62-139 to 15 to 45 gpm.

ATC ATC Places FQ-62-139 to 260 gal.

ATC ATC Places HS-62-140A to START

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 24 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC ATC ATC Adjusts FIC-62-139 as required.

ATC ATC ATC Records time boration initiated.

ATC ATC Places HS-62-140A to STOP.

ATC ATC ATC Places FIC-62-139 to 1.

ATC ATC Places HS-62-140B to AUTO.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 25 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC ATC Places HS-62-140A to START.

ATC Places HS-62-230A BA Transfer Pump 1A to STOP ATC Places HS-62-230D BA Transfer Pump 1A Speed Sel to SLOW Places HS-62-230A BA Transfer Pump 1A to START.

Places HS-62-232A to BA Transfer Pump 1B to STOP ATC Places HS-62-232D BA Transfer Pump 1B Speed Sel to SLOW Places HS-62-232A to BA Transfer Pump 1B to START.

BOP BOP Adjusts load rate approx 1% to 3% per minute BOP BOP Adjusts setter to approx. 51

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 26 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior BOP BOP Depresses GO pushbutton.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 27 of 65 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior Coordinates with the BOP to maintain T-avg/Program T-ref mismatch less than ATC 3°F using the TI-28 figure 3 or ICS.

BOP BOP ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 28 of 65 Event

Description:

Rapid Power Reduction SRO SRO ATC ATC Energizes backup heaters as required.

CREW Examiner Note: Appendix C, Secondary Plant Equipment starts at page 30.

Examiner Note: Additional AOP-C.03 steps not included as required power reduction should be complete at or around this step.

Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 40.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 29 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 30 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 31 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 32 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 33 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 34 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 35 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 36 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 37 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 38 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 5 Page 39 of 65 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 40 of 65 Event

Description:

Steam Flow Instrument Common Mode Failure Time Position Applicants Actions or behavior Direct the Simulator Operator to initiate Event 6 Indications/Alarms Alarms:

1-M-3B C-1: MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL 1-M-5A B-7: LS-3-42D STEAM GEN LVL HIGH-LOW DEVIATION Indications:

1-M-4 SG-1 FW FLOW decreasing SG-1 STEAM FLOW decreasing SG-1 LEVEL decreasing BOP Responds to ARP 1-AR-M5A-B-7.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.

BOP Manually lowers output MFP (Master) Speed Control to maintain S/G levels.

SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.1

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 41 of 65 Event

Description:

Steam Flow Instrument Common Mode Failure Time Position Applicants Actions or behavior BOP Places FIC-3-35, #1 S/G Feed Regulating Valve to MANUAL and controls BOP output to maintain S/G levels on program level.

BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # 6 Page 42 of 65 Event

Description:

Steam Flow Instrument Common Mode Failure Time Position Applicants Actions or behavior BOP CREW SRO Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

END OF SECTION Lead Examiner may cue the next event when plant is stable with MFP speed control in manual.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 43 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 7 Indications/Alarms Alarms:

1-M-4D D-3 One Loop Low Flow Reactor Trip 1-M-6A FS-68-48A REACTOR COOLANT LOOP 3 LOW FLOW RCP BUS UNDERFREQUENCY/ UNDERVOLTAGE 1-M-6A Reactor Trip Bistable RCP Loop 3 Indications:

1-M-4

  1. 3 RCP Tripped Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)

Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

CREW Performs the first four steps of E-0 unprompted.

SRO Directs performance of E-0

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 44 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior ATC SRO Transitions to FR-S.1, Nuclear Power Generation/ATWS ATC CRITICAL ATC Places HS-85-5111 Rod Control to IN.

TASK BOP BOP Places HS-47-24, TURBINE TRIP to TRIP.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 45 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior BOP/ATC Operates AFW pump handswitches and TD LCVs as required to establish BOP/ATC AFW flow.

BOP From EA-68-4 Emergency Boration BOP

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 46 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior Places HS-62-230A BA Transfer Pump 1A to STOP BOP Places HS-62-230D BA Transfer Pump 1A Speed Sel to FAST Places HS-62-230A BA Transfer Pump 1A to START.

Places HS-62-232A to BA Transfer Pump 1B to STOP Places HS-62-232D BA Transfer Pump 1B Speed Sel to FAST Places HS-62-232A to BA Transfer Pump 1B to START.

CRITICAL BOP Places HS-62-138A Emergency Boration Flow Control valve to OPEN.

TASK Examiner Note: When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to allow the AUOs to open Rx Trip Bkrs in sequence.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 47 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior Examiner Note: When the crew has sufficiently taken the actions to meet the critical task for reactivity control for the ATWS direct the booth operator to insert Event 8, #3 S/G Fault Outside Containment.

Examiner Note: Crew may close MSIVs and attempt to isolate AFW to faulted S/.G WHEN REACTOR IS TRIPPED during performance of FR-S.1. When attempting to isolate AFW, level control valve will not close and crew may elect to stop 1B AFW Pump at that time.

CRITICAL Places HS-1-22A Main Steam Isol S/G-3 to CLOSE.

TASK ATC/BOP Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE ATC ATC Performs E-0, Reactor Trip or Safety Injection, Steps 1 through 4 and ES-BOP 0.5, Equipment Verifications as required go to page 50 for details.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 48 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior BOP ATC SRO Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 49 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm BOP until S/G are greater than 10% NR.

ATC SRO SRO Transitions to E-0, Reactor Trip or Safety Injection

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 50 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior SRO Directs performance of E-0 ATC BOP BOP ATC BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 59 for details SRO Addresses foldout page, see next page for details.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 51 of 65 Event

Description:

RCP Trip/ATWS

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 52 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR.

ATC CRITICAL TASK Places HS-1-4A, HS-1-11A ,HS-1-22A ,& HS-1-29A Main Steam Isol to CLOSE.

ATC/BOP (If not already performed)

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 53 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior ATC ATC/BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until S/G are greater than 10% NR.

ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-301 Scenario # 4 Event # 7 Page 54 of 65 Event

Description:

RCP Trip/ATWS Time Position Applicants Actions or Behavior ATC SRO Transitions to E-2, Faulted Steam Generator Isolation.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 55 of 65 Event

Description:

Steam Leak to Break O/S Containment/MSIV Fail to Close Time Position Applicants Actions or Behavior Indications available:

Alarms 1-M-4-D F-1 STEAM LINE LO PRESS SI REACTOR TRIP Indications:

1-M-4 All S/G Pressures Dropping uncontrolled Time Position Applicants Actions or Behavior CRITICAL Places HS-1-4A, HS-1-11A, HS-1-22A, and HS-1-29A Main Steam Isol to BOP TASK CLOSE if not already performed.

BOP SRO SRO Identifies #3 S/G as faulted.

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 56 of 65 Event

Description:

Steam Leak to Break O/S Containment/MSIV Fail to Close Time Position Applicants Actions or Behavior BOP BOP CRITICAL Places HS-3-172A, SG-3 Turbine AFP LCV to CLOSE, if not already BOP TASK performed.

BOP BOP BOP

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 57 of 65 Event

Description:

Steam Leak to Break O/S Containment/MSIV Fail to Close Time Position Applicants Actions or Behavior BOP

Appendix D Scenario Outline Attachment 1 Op Test No.: NRC 2013-302 Scenario # 4 Event # 8,9 Page 58 of 65 Event

Description:

Steam Leak to Break O/S Containment/MSIV Fail to Close Time Position Applicants Actions or Behavior BOP Lead Examiner may terminate the scenario at E-2 Step 7.e, SI Termination criteria determination.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 59 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 60 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 61 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 62 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 63 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 4 Event # ES-0.5 Page 64 of 65 Event

Description:

Equipment verifications Time Position Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP END OF TEXT

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2010302 Scenario # 4 Event # Critical Task(s) Page 65 of 65 Event

Description:

Critical Task Listing Critical Tasks: Critical Task Statement

1. Insert negative reactivity into the core by manually inserting control rods before completing the immediate-action steps of FR-S.1.
2. Isolate AFW flow to the Faulted SG prior to reaching 84% NR in S/G #3.
3. Manually close MSIVs prior to reaching 140 psig in S/G #3.

Appendix D Scenario Outline Form ES-D-1 Facility: Sequoyah Scenario No.: 5 Op Test No.: 2013-302 Examiners: Operators:

Initial Conditions: Unit 1 is in MODE 1 42%, MOL PT-3-1A is in Maintenance Bypass Turnover: Raise plant power to 49% using 0-GO-5 NORMAL POWER OPERATION section 5.1.

Target CTs: Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%.

Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature.

Establish cooldown and maintain RCS temperature so that transition from E3 does not occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF Event No. Malf. No. Event Type* Event Description

1. R-ATC The crew raises plant power using 0-GO-5 section 5.1 N-BOP/SRO
2. RX02D1 I-ATC/SRO The Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions and AOP-I.02. The TS-SRO SRO will address Tech Spec and determines the instrument is INOPERABLE.
3. RX24 C-BOP/SRO Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01.
4. TU02E C-BOP/SRO A high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to TU02F AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).
5. RD09 C-ATC/SRO Control Rods fail to AUTO INSERT following a Main Turbine trip. The TS-SRO ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). Additionally, the ATC will initiate boration when the control rods are below the lower insertion limit.
6. ED12A 125 VDC Vital Battery Board I will trip closing all MSIVs. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION.
7. TH05B M-All Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3.
8. MS12B C-BOP The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions.
  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 2 of 59 Event

Description:

Power Ascension 2013-302 NRC SCN 5 Summary EVENT 1 - The crew raises plant power using GO-5 section 5.1 from 42% to 49% power.

EVENT 2 - When directed by the lead examiner, the Loop #4 T-cold instrument will fail high. The ATC will place rod control in manual using Immediate Operator Actions. Additionally, the ATC will remove the affected instrument from service using AOP-I.02, RCS Loop RTD Instrument Malfunction. The crew may enter AOP-C.01, for the unexpected rod motion. The SRO will enter LCO 3.3.1.1 Action 6, and Action 10, and LCO 3.3.2.1, Action 37.

EVENT 3 -. When directed by the lead examiner, Feed water header pressure transmitter PT-3-1B fails low. The MFP Master Controller shifts to MANUAL resulting in lowering feed flow to all SGs. The BOP maintains S/G levels with the MFP Master Controller in MANUAL using AOP-S.01, MAIN FEEDWATER MALFUNCTIONS.

EVENT 4 - When directed by the lead examiner, a high vibration condition develops on the Main Turbine. The BOP will respond using the ARP and trip the Main Turbine then transition to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).

EVENT 5 -. Control Rods fail to AUTO INSERT following a Main Turbine trip. The ATC will manually insert the control rods using AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER). The SRO will enter LCO 3.1.3.6 action a. The ATC will initiate an emergency boration when the Control Rods are below the transient insertion limits.

EVENT 6 - When directed by the lead examiner, 125 VDC Vital Battery Board I will trip with both Reactor Trip breakers failing to open automatically. The crew will transition to E-0, REACTOR TRIP OR SAFETY INJECTION.

EVENT 7 - Following the transition to ES-0.1, Reactor Trip Response, the #2 SG will develop a SGTR 300 gpm over five minutes. The crew will respond by initiating a Reactor Trip and Safety Injection using E-0 and ultimately isolate #2 S/G and depressurize the RCS using E-3.

EVENT 8 - The #2 S/G Atmospheric Dump fails open when the reactor trips. The BOP manually closes the Atmospheric Dump using prudent operator actions.

EOP flow: E-0, E-3 The scenario terminates as directed by the Lead Examiner upon completion of E-3 Step 24, CCPIT isolation.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 3 of 59 Event

Description:

Power Ascension Time Position Applicants Actions or Behavior No actions required for Event 1 Examiner Note: The following Steps are from 0-SO-62-7 Boron Concentration Control, Section 6.2, Dilute Examiner Note: Dilutions will be performed based on the Reactor Engineering provided Reactivity Spreadsheet SRO ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 4 of 59 Event

Description:

Power Ascension Time Position Applicants Actions or Behavior ATC SRO ATC ATC ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 5 of 59 Event

Description:

Power Ascension Time Position Applicants Actions or Behavior ATC ATC ATC ATC Addresses step 13 as N/A ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 1 Page 6 of 59 Event

Description:

Power Ascension Time Position Applicants Actions or Behavior ATC Lead Examiner may cue the next event when power has been sufficiently raised

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 7 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 2, Cold Leg Temp Inst Fail High.

Indications available:

Alarms:

M-5A A-6 TS-68-2M/N RC LOOPS T AVG /AUCT T AVG DEVN HIGH-LOW B-6 TS-68-2A/B REACTOR COOLANT LOOPST DEVN HIGH-LOW C-6 TS-68-2P/Q REAC COOL LOOPS T REF T AUCT HIGH-LOW E-7 NARROW RANGE RTD FAILURE LOOP 4 Indications:

Control Rods inserting.

RCS Loop 4 Indicator, 1-TI-68-67E higher than normal.

1-XX-55-5, Reactor Trip Status Panel PROT. SET 4 TROUBLE Status light.

ATC Responds to ARP 1-AR-M-5A A-6.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Takes Immediate action to place HS-85-5110 ROD CONTROL MODE ATC SELECTOR in MANUAL.

SRO Transitions to AOP-C.01 Rod Control System Malfunctions

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 8 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL if not ATC already done.

ATC ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 9 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior ATC SRO Transitions to AOP-I.02 RCS LOOP RTD INSTRUMENT MALFUNCTION ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in MANUAL, if not ATC already done.

ATC Places HS-85-5111 Rod Control to OUT as directed by the SRO to restore ATC RCS temperature within 1.5 deg F of TREF.

ATC ATC ATC ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 10 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior Places switch XS-68-2M in LOOP 4 and PULL-TO-DEFEAT TAVG CHANNEL DEFEAT ATC Places switch XS-68-2D to LOOP 4 and PULL-TO-DEFEAT T CHANNEL DEFEAT SRO

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 11 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior SRO SRO Enters LCO 3.3.1.1 Action 6 and Action 10 and enters LCO 3.3.2.1 Action 37

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 12 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior 0-SO-85-1, Control Rod Drive System, Section 6.4, Transferring from Manual to Auto Rod Control ATC [1] ENSURE turbine power is greater than 15 percent.

ATC [2] ENSURE Window 31 (E-3), LOW TURB IMPULSE PRESS ROD WITHDRAWAL BLOCKED C-5, Permissive light on panel [XA-55-4A] is NOT LIT.

ATC [3] ENSURE less than 1 degree Tavg/Tref mismatch.

ATC [4] PLACE [HS-85-5110], Rod Control Mode Selector in the AUTO position.

ATC [5] VERIFY Rod Speed Indicator [SI-412], indicates 8 Steps/minute.

End of Section 6.4 ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR in AUTO.

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-302 Scenario # 5 Event # 2 Page 13 of 59 Event

Description:

Loop #4 Cold Leg Instrument Fails High Time Position Applicants Actions or Behavior Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

Lead Examiner may cue next event when Technical Specifications are addressed.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 14 of 59 Event

Description:

PT-3-1 Fails Low Time Position Applicants Actions or behavior Direct the Simulator Operator to initiate Event 3, PT-3-1 Fails Low Indications/Alarms Alarms:

1-M-3B C-1 MAIN FEEDWATER DIGITAL CONTROL SYSTEM ABNORMAL D-1 Main Feedwater Digital Control Sys Transfer To Manual Indications:

1-M-4 SG-1 thru 4 SG FW INLET FLOW increases.

SG-1 thru 4 SG LEVEL increases.

1-M-3 FW MASTER CONTROLLER shifts to MANUAL (AMBER)

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 15 of 59 Event

Description:

PT-3-1 Fails Low Time Position Applicants Actions or behavior BOP Responds to ARP 1-AR-M3B D-1.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Evaluator Note: For this event, crew may respond per the Annunciator Response Procedure directly enter AOP-S.01 Section 2.2. Section 2.2 Step 1 is an IMMEDIATE ACTION step; the BOP may perform the action(s) associated with Step 1 from memory without direction.

Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain BOP S/G levels.

SRO Transitions to AOP-S.01, MAIN FEEDWATER MALFUNCTIONS section 2.2

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 16 of 59 Event

Description:

PT-3-1 Fails Low Time Position Applicants Actions or behavior BOP Manually adjusts PC-46-20 output MFP (Master) Speed Control to maintain BOP S/G levels.

BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 3 Page 17 of 59 Event

Description:

PT-3-1 Fails Low Time Position Applicants Actions or behavior CREW SRO Crew Performs a Crew Brief as time allows.

Notifications should be addressed as applicable if not specifically addressed by the procedure or in the crew brief.

Crew Operations Management - Typically Shift Manager.

Maintenance Personnel - Typically Maintenance Shift Supervisor (MSS).

(Note: Maintenance notification may be delegated to the Shift Manager).

END OF SECTION Lead Examiner may cue the next event when control of S/G levels is established.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 18 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4, MT Trip, Control Rods Fail to AUTO Insert.

Indications/Alarms Panel M2A D-4, VA-47-120 TURBINE HIGH VIBRATION indicates >14 mils ICS, Main Turbine Vibration Recorder indicates elevated vibration on #s 5 & 6 bearings (>14 mils).

Panel M-2A BOP Responds to ARP 1-AR-M2-A MAIN TURBINE Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 19 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior BOP Places HS-47-24 MAIN TURBINE TRIP to Trip Transitions to AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER), go to next SRO page for details.

SRO Directs performance of AOP-S.06 TURBINE TRIP BELOW P-9 (50% POWER).

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 20 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior ATC ATC Places HS-85-5110 ROD CONTROL MODE SELECTOR to MANUAL and HS-ATC 85-5111 ROD CONTROL to IN to control reactor power to between 13 to 15%.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 21 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior BOP Manually adjusts output MFP (Master) Speed Control to maintain S/G levels on BOP program level.

Examiner note: Alarm M5B-B-7 ROD CONTROL BANKS LIMIT LOW-LOW will come in as the ATC reduces Reactor power to 15%.

Alarms M5B ZB-412B ROD CONTROL BANKS LIMIT LOW-LOW

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 22 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior Continues to place HS-85-5111 ROD CONTROL to IN to control reactor power to ATC between 13 to 15%.

PLACES HS-62-230D and HS-62-232D BA TRANSFER PUMP SPEED SEL to ATC FAST.

PLACES HS-62-230A and HS-62-232A BA TRANSFER PUMP to STOP then ATC START.

PLACES HS-62-138A to OPEN to establish boration flow greater than or equal to ATC 35 gpm.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 4, 5 Page 23 of 59 Event

Description:

Main Turbine Trip/Control Rods fail to Insert Time Position Applicants Actions or Behavior SRO Enters LCO 3.1.3.6 action a.

Examiner Note: Proceed to the next event when the SRO has addressed LCO 3.1.3.6 action a.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 24 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 6, Loss of 125VDC Battery Board 1 Indications/Alarms Alarms:

1-M-1C 125 DC VITAL CHGR I FAILURE OR VITAL BAT I DISCHARGE Indications:

1-M-4 All MISVs indicating lights out.

All ATM Dumps CLOSED.

Reactor Trip.

1-M-6 All A Train ECCS pumps loss of breaker indication.

Examiner Note: Several steps, notes, and cautions in the Annunciator response procedure do not apply to this failure. Only those that are applicable are listed in this event guide.

SRO Transitions to AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD SRO Directs performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOARD.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 25 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior SRO SRO Transitions to E-0. Reactor Trip or Safety Injection.

Continues performance of AOP-P.02, LOSS OF 125V DC VITAL BATTERY BOP BOARD , go to page 52 Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)

Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

CREW Performs the first four steps of E-0 unprompted.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 26 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior SRO Directs performance of E-0 ATC BOP BOP ATC SRO Transitions to ES-0.1 REACTOR TRIP RESPONSE.

SRO Conducts a crew brief.

SRO Directs actions from ES-0.1 REACTOR TRIP RESPONSE.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 27 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior SRO Addresses foldout page, see below for details.

ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 28 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC and less than 600 gpm until at least one S/G level is greater than 10% NR.

ATC Places HS-46-57-S in MANUAL (PULL) as required

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 29 of 59 Event

Description:

Loss of 125VDC battery Board 1 Time Position Applicants Actions or Behavior ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 30 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 7, SGTR.

Indications/Alarms:

Indications 1-M-4:

RCS PZR LVL, decreasing.

STEAM GENERATOR PRESSURE decreasing.

  1. 2 S/G ATM Dump OPENS 1-M-5:

RCS PR PRESS (Chs 1-4), RCS (Pzr) pressure decreasing.

RCS PZR PRESS Recorder 1-PR-68-340 shows a decreasing pressure trend; SRO Transitions to E-0. Reactor Trip or Safety Injection Examiner Note: following IOA performance, prior to Steps 1-4 immediate action verification, ATC/BOP surveys MCBs for any expected automatic system response that failed to occur. Upon discovery, they may take manual action(s) to align plant systems as expected for the event in progress. (Ref. EPM-4, Prudent Operator Actions)

Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

CREW Performs the first four steps of E-0 unprompted.

SRO Directs performance of E-0 ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 31 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC Places HS-63-133A or 133B, SIS ACTUATE TRAIN A&B to ACTUATE.

BOP BOP ATC BOP Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 46 for details SRO Addresses foldout page, see next page for details.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 32 of 59 Event

Description:

SGTR

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 33 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC until S/G are greater than 10% NR in at least 1 S/G.

ATC CRITICAL BOP Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE.

TASK

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 34 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC/BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 35 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until at least one S/G level is greater than 10% NR. (25%

ADV) NR.

ATC ATC ATC SRO determines S/G #2 is ruptured and directs monitoring status trees and SRO transitions to E-3, Steam Generator Tube Rupture.

Examiner Note: MONITOR status trees, the crew will implement status tree monitoring via SPDS. When a RED or ORANGE path status tree is observed, the SRO will designate one of the Board operators (typically the BOP) to verify status tree conditions using 1-FR-0, UNIT 1 STATUS TREES. Once verified, the SRO should direct the crew to transition to the appropriate RED and/or ORANGE path procedure(s).

SRO Direct performance of E-3, Steam Generator Tube Rupture

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 36 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 37 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC Crew CREW Determines S/G #2 IS RUPTURED

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 38 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC Places PIC-1-13A setpoint to 87%

ATC ATC SRO Determines S/G #2 IS RUPTURED ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 39 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior CRITICAL ATC/BOP Places HS-3 173A S/G #2 TURBINE AFP LCV to CLOSE.

TASK ATC/BOP ATC/BOP ATC/BOP SRO/ATC Determine target cooldown temperature of 486 deg F.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 40 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior BOP Places HS-63-135A and 135B LO STM LINE PRESS SIS BLOCK to BLOCK.

BOP Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then ON Places HS-1-103D, STM DUMP MODE SEL to RESET then STEAM PRESS BOP when TAVG is less than 540 deg F

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 41 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior Raises output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to fully BOP open three Steam Dump Valves.

Places HS-1-103A and 103B, STEAM DUMP A/B FSV to OFF then BYPASS BOP INTLK when TAVG is less than 540 deg F CRITICAL Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 BOP TASK when target temperature is reached.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 42 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC ATC Depresses HS-63-134A and 134B SIS RESET TRAIN A & B BOP ATC ATC Depresses HS-30-63D and 63E Phase A Isol Reset Train A & Train B

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 43 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC Places HS-74-10A and 20A RHR Pumps 1A and 1B to STOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 44 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior BOP CRITICAL BOP Reduces output on PIC-1-33, STEAM DUMP PRESSURE CONTROL to 0 TASK BOP ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 45 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 46 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior Places PIC-68-340A PZR PRESSURE CONTROL to MANUAL and raises ATC output CRITICAL Reduces PIC-68-340A PZR PRESSURE CONTROL output when ATC TASK depressurization criteria is met.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 2 Event # 7 Page 47 of 59 Event

Description:

SGTR Time Position Applicants Actions or Behavior ATC ATC Places HS-63-10A and 15A SI Pump 1A and 1B to STOP ATC ATC Places HS-63-39A and 40A CCPIT inlet isolation valves to CLOSE ATC Places HS-63-25A and 26A CCPIT outlet isolation valves to CLOSE Scenario may be terminated when the CCPIT is isolated or earlier, at discretion of Lead Examiner

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 48 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 49 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 50 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 51 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 52 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-302 Scenario # 2 Event # ES-0.5 Page 53 of 59 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 54 of 59 Event

Description:

Loss of 125VDC Battery Board 1 Time Position Applicants Actions or Behavior BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 55 of 59 Event

Description:

Loss of 125VDC Battery Board 1 Time Position Applicants Actions or Behavior BOP Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP and less than 600 gpm until at least one S/G level is greater than 10% NR.

BOP CRITICAL BOP Places HS-1-13 #2 S/G ATM RELIEF TO CLOSE.

TASK BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 56 of 59 Event

Description:

Loss of 125VDC Battery Board 1 Time Position Applicants Actions or Behavior SRO BOP SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 57 of 59 Event

Description:

Loss of 125VDC Battery Board 1 Time Position Applicants Actions or Behavior BOP BOP BOP BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 58 of 59 Event

Description:

Loss of 125VDC Battery Board 1

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-302 Scenario # 5 Event # 6 Page 59 of 59 Event

Description:

Loss of 125VDC Battery Board 1 Critical Tasks: Critical Task Statement

1. Depressurize RCS to meet SI termination criteria prior to the ruptured SG dome level exceeding 100%.
2. Isolate steam flow from and feed flow to ruptured SG prior to initiation of RCS Cooldown to target temperature.

Establish cooldown and maintain RCS temperature so that transition from E3 does not

3. occur because the RCS temperature causes an extreme (red-path) or a severe (orange-path) challenge to the subcriticality and/or the integrity CSF