ML13297A338: 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)
 
(4 intermediate revisions by the same user not shown)
Line 2: Line 2:
| number = ML13297A338
| number = ML13297A338
| issue date = 10/18/2013
| issue date = 10/18/2013
| title = Sequoyah 2013-301 Final Simulator Scenarios
| title = 301 Final Simulator Scenarios
| author name =  
| author name =  
| author affiliation = NRC/RGN-II
| author affiliation = NRC/RGN-II
Line 13: Line 13:
| page count = 116
| page count = 116
}}
}}
=Text=
{{#Wiki_filter:Appendix D                                      Scenario Outline                                Form ES-D-1 Facility:              Sequoyah                        Scenario No.:        1      Op Test No.:    2013-301 Examiners:                                                        Operators:
Initial Conditions:          Unit 1 is in MODE 1 76%, BOL Turnover:          Unit 1 is in MODE 1 76%, BOL raise power to 100%.
D RCW pump is OOS for maintenance.
PT-3-1A is in Maintenance Bypass Target CTs:        Manually trip the main turbine prior to the completion of E-0.
Isolate AFW flow into the ruptured (#1) SG by closing FCV-3-164 and 3-174 before a transition to ECA-3.1 occurs.
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. (As required.)
Event No.      Malf. No.      Event Type*                                    Event Description
: 1.          RX05A          I-ATC/SRO      The controlling pressurizer level channel LT 68-339 will fail high TS-SRO        resulting in charging flow decreasing and energizing Pressurizer backup 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.
: 2.          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.
: 3.          TH05A        C- ATC/SRO      A small Steam Generator Tube Leak develops, the crew will TS-SRO        respond using AOP-R.01. The ATC will raise Charging flow to maintain Pressurizer Level on program. The SRO will enter LCO 3.4.6.2.c, Action a.
: 4.                            R ATC        The crew will reduce power using AOP-C.03, Rapid Power N SRO/BOP        Reduction in response to the SGTL.
: 5.          FW11A        C-SRO/BOP        At approximately 70% power, Main Feed Pump 1A develops an oil leak. The BOP trips the A MFWPT using ARP 1-AR-M3-B MAIN FEEDWATER PUMPS.
: 6.          TH05A              M-All      The tube leak will degrade to a SGTR, the crew will trip the reactor enter E-0.
: 7.      TC11ALL              C-BOP        The Main Turbine will fail to trip when the Reactor Trips, the BOP TC12ALL                        will manually trip the Main Turbine.
: 8.          MS12A              M-All      When the reactor trips, the ruptured SG Atmospheric Dump will open, the crew will transition through E-2, E-3, and eventually to ECA-3.1.
(N)ormal,  (R)eactivity,  (I)nstrument, (C)omponent,    (M)ajor Appendix D                                  NUREG 1021 Revision 9
2013-301 NRC Scenario 1 Summary EVENT 1 - When directed by the lead examiner, the controlling pressurizer level channel LT 68-339 will fail high resulting in charging flow decreasing and energizing Pressurizer backup 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 and enters LCO 3.3.1.1 Action 6; and LCO 3.3.3.7 Action 2a.
EVENT 2 - When directed by the lead examiner, 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.
EVENT 3 - When directed by the lead examiner, a 15 gpm SG Tube Leak develops on the
#1 S/G. The ATC will manually increase charging flow and subsequently isolate letdown using AOP-R.01 STEAM GENERATOR TUBE LEAK. The SRO addresses Tech Specs and determines entry into LCO 3.4.6.2.c Action a is required.
EVENT 4 - The crew initiates a power reduction using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION due to the SGTL.
EVENT 5 - When directed by the lead examiner, at approximately 70% power, Main Feed Pump 1A develops an oil leak. The BOP trips the A MFWPT using ARP 1-AR-M3-B MAIN FEEDWATER PUMPS.
EVENT 6 - The tube leak will degrade to a SGTR, the crew will trip the reactor enter E-0 REACTOR TRIP OR SAFETY INJECTION.
EVENT 7 -. The Main Turbine will fail to trip when the Reactor Trips, the BOP will manually trip the Main Turbine.
EVENT 8 - When the reactor trips, the ruptured SG Atmospheric Dump will open, the crew will transition through E-2 FAULTED STEAM GENERATOR ISOLATION, E-3 STEAM GENERATOR TUBE RUPTURE, and eventually to ECA-3.1, SGTR AND LOCA -
SUBCOOLED RECOVERY.
The scenario may be terminated when the crew transitions to ECA-3.1.
EOP flow: E-0, E-2, E-3, ECA-3.1.
Appendix D                                    Required Operator Actions                        Form ES-D-2 Op Test No.:      2013-301          Scenario #        1        Event #        1        Page 1  of  64 Event
== Description:==
Controlling Pzr Lvl Transmitter Fails High (LT 68-339)
Time        Position                                    Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 1 Controlling Pzr Lvl Transmitter Fails High (LT 68-339)
Indications/Alarms Annunciator:
1-M-5 5B C-3, FS-62-1 REAC COOL PMPS SEAL WATER FLOW LO 6A A-5, LS-68-339A PRESSURIZER HIGH WATER LEVEL Indications:
1-M-4 1-LI-68-339 RCS PZR LEVEL indicates increasing level Pressurizer Backup Heaters ON BOP        Responds to ARP 1-AR-M5B C-3.
May adjust HIC-62-89A, Charging Seal Water Flow Controller to maintain seal ATC injection flow alarms clear.
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.:      2013-301          Scenario #        1        Event #        1        Page 2  of  64 Event
== Description:==
Controlling Pzr Lvl Transmitter Fails High (LT 68-339)
Time          Position                                  Applicants Actions or Behavior BOP        Responds to ARP 1-AR-M6A A-5.
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 SRO
Appendix D                                    Required Operator Actions                        Form ES-D-2 Op Test No.:      2013-301          Scenario #        1        Event #        1        Page 3  of  64 Event
== Description:==
Controlling Pzr Lvl Transmitter Fails High (LT 68-339)
Time          Position                                  Applicants Actions or Behavior
Appendix D                                    Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301          Scenario #        1        Event #        1        Page  4  of    64 Event
== Description:==
Controlling Pzr Lvl Transmitter Fails High (LT 68-339)
Time        Position                                    Applicants Actions or Behavior SRO      Enters LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2 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 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 Tech Specs have been addressed.
Appendix D                              Required Operator Actions                        Form ES-D-2 Op Test No.:      2013-301      Scenario #    1        Event #          2    Page  5  of  64 Event
== Description:==
CCS Leak Direct the Simulator Operator to initiate Event 2 Indications/Alarms Annunciator:
0-M-27B-B 27B-B C-2, UNIT 1 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 0-M-27B-D 27B-D C-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:
1-1-M-27B-B 1-LI-70-99A and 63A CCS Surge Tank level decreasing BOP      Responds to ARP 1-AR-M27BB C-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                      Required Operator Actions                      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event #          3        Page  6  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, #1 SG Tube Leakage of ~15 gpm Indications available:
Annunciators:
0-M-12 0-XA-55-12A Window D-3, 1-RA-90-99A, CNDS VAC PMP LO RNG AIR EXH MON HIGH RAD 0-XA-55-12A Window B-6, 1-RA-120A/121A, STM GEN BLDN LIQ SAMP MON HI RAD (20 minutes later)
Indications available:
Appendix D                        Required Operator Actions                    Form ES-D-2 Op Test No.:        NRC 2013-301    Scenario #  1    Event #          3        Page 7  of    64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior 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 R.01 Examiner note if the crew implements section 2.2 go to page 12.
SRO ATC Places FCV-62-93 in manual and controls charging flow, may adjust ATC HIC-62-89A to maintain RCP Seal Flow
Appendix D                        Required Operator Actions                      Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #  1      Event #          3        Page  8  of    64 Event
== Description:==
Steam Generator Tube Leak Time          Position                            Applicants Actions or Behavior ATC If pressurizer level is still dropping, places HS-FCV-62-72, FCV-62-73 ATC CLOSED, and FCV-62-74 to CLOSE.
Examiner Note: As the leak degrades, the ATC may take the RNO actions listed above, go to page 37 for additional details..
Examiner note; Appendix F starts on page 16 SRO ATC CREW CREW
Appendix D                      Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #  1    Event #          3        Page  9  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior CREW CREW        Identifies SGTL on S/G # 1.
Examiner Note: SRO may refer to Operations Chemistry Information Sheet in turnover package.
SRO SRO        Enters 3.4.6.2.c, Operational Leakage action a.
Appendix D                      Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #  1    Event #          3        Page  10  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior CREW SRO        Transitions to AOP-C.03 Examiner note AOP-C.03 actions start on page 18.
CRO        Continues with performance of AOP-R.01 BOP Manually closes FCV-1-15 TDAFWP steam supply from S/G #1 and BOP opens FCV-1-16 TDAFWP steam supply from S/G #4
Appendix D                      Required Operator Actions                      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event #          3        Page  11  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior BOP
Appendix D                      Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #  1    Event #          3        Page  12  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior BOP Examiner note Section 2.2 starts here.
ATC SRO SRO        Directs SM to evaluate EPIP-1.
Appendix D                      Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event #          3        Page  13  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior ATC SRO        Enters 3.4.6.2.c, Operational Leakage action a.
CREW
Appendix D                      Required Operator Actions                      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event #          3        Page  14  of 64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior SRO BOP
Appendix D                      Required Operator Actions                      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event #          3        Page  15  of      64 Event
== Description:==
Steam Generator Tube Leak Time          Position                        Applicants Actions or Behavior BOP Examiner Note: crew should realize leak is sufficient and transitions to section 2.1, page 7 Step 6 RNO
Appendix D                      Required Operator Actions      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event # 3 Page  16  of 64 Event
== Description:==
Steam Generator Tube Leak
Appendix D                      Required Operator Actions      Form ES-D-2 Op Test No.:      NRC 2013-301  Scenario #    1    Event # 3 Page  17  of 64 Event
== Description:==
Steam Generator Tube Leak
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #            4          Page  18  of  64 Event
== Description:==
Rapid Power Reduction Time            Position                            Applicants Actions or Behavior No action required for Event 4, Rapid Power reduction Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.
SRO
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #              4          Page  19  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                              Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of 20% and BAT as the SRO boration source. (1% to 3% acceptable.)
CREW CREW Examiner note: Appendix B reactor and turbine trip criteria see page 31 CREW CREW        Makes notifications as required.
ATC
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #            4          Page  20  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                            Applicants Actions or Behavior ATC Examiner Note: The SRO addresses step 5b as no, but does not implement the RNO since a Turbine Runback has not occurred.
SRO SRO        Determines ~550 gal as required to reduce power from 76% to 20%.
SRO SRO        Chooses a 1% load reduction rate. (1% to 3% acceptable.)
ATC
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #            4          Page  21  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                            Applicants Actions or Behavior ATC Examiner Note: If the SRO addresses step 5g RNO as required, Emergency Boration using Appendix I will be implemented, and the crew will go to step 5J go to page 24 for details.
ATC ATC Examiner note: Appendix H Actions are listed in the following steps.
ATC ATC        Records 550 gal as required at 15 to 45 gpm ATC ATC        Places HS-62-140A to STOP.
ATC ATC        Places HS-62-140B to BORATE
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1      Event #            4          Page  22  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                              Applicants Actions or Behavior ATC ATC        Places FIC-62-139 to 15 to 45 gpm.
ATC ATC        Places FQ-62-139 to 550 gal.
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.
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #            4          Page  23  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                            Applicants Actions or Behavior ATC ATC ATC        Places FIC-62-139 to 27.
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-62-230A BA Transfer Pump 1A to START.
Places HS-62-232A to BA Transfer Pump 1B to STOP ATC Places HS-62-232A to BA Transfer Pump 1B to START.
ATC ATC        Records 550 gal as required at 15 to 45 gpm ATC Places HS-62-230D BA Transfer Pump 1A Speed Sel and or HS-62-232D BA Transfer Pump 1B Speed Sel to FAST ATC        AND Places HS-62-230A BA Transfer Pump 1A and or HS-62-232A BA Transfer Pump 1A
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #              4          Page  24  of  64 Event
== Description:==
Rapid Power Reduction Time          Position                              Applicants Actions or Behavior ATC ATC        Adjusts FCV-62-138 to between 30 to 45 gpm.
ATC ATC        Records the flow and time boration initiated.
ATC ATC Examiner Note: The crew continues actions to lower plant power using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION here.
BOP BOP        Adjusts load rate approx 1% to 3% per minute
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1      Event #          4          Page  25  of  64 Event
== Description:==
Rapid Power Reduction Time            Position                            Applicants Actions or Behavior BOP BOP        Adjusts setter to approx. 15 BOP BOP        Depresses GO pushbutton.
BOP ATC
Appendix D                                    Scenario Outline                              Attachment 1 Op Test No.:        2013-301        Scenario #    1      Event #          4          Page  26  of  64 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 Examiner Note: Appendix C, Secondary Plant Equipment starts at page 32.
Appendix D                                    Scenario Outline                            Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #          4          Page  27  of  64 Event
== Description:==
Rapid Power Reduction Time            Position                            Applicants Actions or Behavior CREW CREW CREW ATC ATC        Places Pressurizer Backup Heaters to ON, as required.
Appendix D                                    Scenario Outline                            Attachment 1 Op Test No.:        2013-301        Scenario #    1    Event #          4          Page  28  of  64 Event
== Description:==
Rapid Power Reduction Time            Position                            Applicants Actions or Behavior CREW
Appendix D                                    Scenario Outline        Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event # 4 Page  29  of  64 Event
== Description:==
Rapid Power Reduction
Appendix D                                    Scenario Outline                      Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event #    4        Page    30    of  64 Event
== Description:==
Rapid Power Reduction Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 35.
Appendix D                                    Scenario Outline        Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event # 4 Page  31  of  64 Event
== Description:==
Rapid Power Reduction
Appendix D                                    Scenario Outline        Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event # 4 Page  32  of  64 Event
== Description:==
Rapid Power Reduction
Appendix D                                    Scenario Outline        Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event # 4 Page  33  of  64 Event
== Description:==
Rapid Power Reduction
Appendix D                                    Scenario Outline        Attachment 1 Op Test No.:      2013-301        Scenario #    1    Event # 4 Page  34  of  64 Event
== Description:==
Rapid Power Reduction
Appendix D                                Required Operator Actions                      Form ES-D-2 Op Test No.:      2013-301        Scenario #    1        Event #            5    Page  35  of  64 Event
== Description:==
1A MFW Pump Oil Leak Time        Position                            Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 5, 1A MFW Pump Oil Leak Indications/Alarms Annunciator:
1-M-5 3B A-1, MAIN FEEDWATER PUMP TURBINE 1A ABNORMAL 3B A-3, TURBINE OR PMP BEARING OIL PRESSURE LOW Indications:
1-M-5 PI-46-12 Bearing Oil Pressure.
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.
BOP        Responds to ARP 1-AR-M3B A-3.
BOP        Places HS-46-9A 1A MFP RESET/TRIP to TRIP.
SRO        Transitions to AOP-S.01, Section 2.4
Appendix D                                Required Operator Actions                              Form ES-D-2 Op Test No.:        2013-301        Scenario #    1      Event #          5            Page    36  of  64 Event
== Description:==
1A MFW Pump Oil Leak Time          Position                              Applicants Actions or Behavior SRO        Directs actions of AOP-S.01, Section 2.4 BOP BOP BOP BOP 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.:      2013-301      Scenario #      1        Event #            6, 7, 8        Page 37  of  64 Event
== Description:==
    #1 S/G SGTR/#1 S/G ADV Fail Open Time          Position                                  Applicants Actions or Behavior Simulator Operator: When directed, initiate Event 6 Indications available:
RCS pressure lowering rapidly Numerous radiation monitor alarms RCS pressure lowering.
      #1 SG Level increasing Examiner Note: The following steps come from AOP-R.01, STEAM GENERATOR TUBE LEAK and may be performed as the SGTL degrades.
ATC If pressurizer level is still dropping, places HS-FCV-62-72, FCV-62-73 ATC CLOSED, and FCV-62-74 to CLOSE. (If not already performed.)
ATC        May place HS-62-108A 1A Charging Pump to START.
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)
Appendix D                              Required Operator Actions                                Form ES-D-2 Op Test No.:      2013-301      Scenario #      1      Event #            6, 7, 8        Page 38  of  64 Event
== Description:==
    #1 S/G SGTR/#1 S/G ADV Fail Open 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).
CREW        Performs the first four steps of E-0 unprompted.
ATC        Manually trips the Reactor ATC        Manually initiates Safety Injection.
SRO        Directs performance of E-0, Reactor Trip Or Safety Injection.
ATC BOP CRITICAL BOP        Places HS-47-24 Turbine Trip to TRIP.
TASK BOP ATC BOP
Appendix D                              Required Operator Actions                              Form ES-D-2 Op Test No.:      2013-301      Scenario #      1    Event #            6, 7, 8        Page 39  of  64 Event
== Description:==
    #1 S/G SGTR/#1 S/G ADV Fail Open Time            Position                              Applicants Actions or Behavior Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP        Performs ES-0.5, Equipment Verifications go to page 49 for details SRO        Addresses foldout page.
Appendix D                                Required Operator Actions                            Form ES-D-2 Op Test No.:      2013-301        Scenario #      1      Event #          6, 7, 8    Page 40  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                  Applicants Actions or Behavior ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm until ATC/BOP S/G are greater than 10% NR in at least 1 S/G.
ATC Examiner Note: The crew may take action using the Foldout Page (FOP) to isolate the #1 Steam Generator now.
ATC/BOP      Places HS-1-4A, 1-11A, 1-22A and 1-29A MSIVs to CLOSE.
Critical                    Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve ATC/BOP Task                        indicates closed.
Critical ATC/BOP      Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL.
Task
Appendix D                                Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301      Scenario #        1    Event #          6, 7, 8    Page 41  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                Applicants Actions or Behavior ATC ATC/BOP
Appendix D                                Required Operator Actions                            Form ES-D-2 Op Test No.:      2013-301      Scenario #      1    Event #          6, 7, 8    Page  42  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and ATC/BOP less than 600 gpm until at least one S/G level is greater than 10% NR.
ATC ATC 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      Transitions to E-2 FAULTED STEAM GENERATOR ISOLATION SRO      Directs actions from E-2 FAULTED STEAM GENERATOR ISOLATION Critical                  Places HS-1-4A, 1-11A, 1-22A and 1-29A MSIVs to CLOSE. (If not already ATC/BOP Task                      performed.)
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301        Scenario #      1      Event #          6, 7, 8    Page 43  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                  Applicants Actions or Behavior CREW        Identifies #1 S/G is faulted.
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301        Scenario #      1      Event #          6, 7, 8    Page 44  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                  Applicants Actions or Behavior Critical                  Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve indicates ATC/BOP Task                      closed. (If not already performed.)
Critical                  Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL. (If not already ATC/BOP Task                      performed.)
ATC/BOP Places HS-1-15A TDAFWP steam supply from S/G #1 to CLOSE and HS-1-16A ATC/BOP TDAFWP steam supply from S/G #4 to OPEN. (If not already performed.)
SRO determines S/G #1 is ruptured and transitions to E-3, Steam Generator Tube SRO Rupture.
SRO        Direct performance of E-3, Steam Generator Tube Rupture SRO        Addresses foldout page, see next page for details.
Appendix D                              Required Operator Actions              Form ES-D-2 Op Test No.:      2013-301      Scenario #        1    Event #    6, 7, 8 Page 45  of  64 Event
== Description:==
    #1 S/G SGTR/#1 S/G ADV Fail Open
Appendix D                                Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301      Scenario #        1    Event #            6, 7, 8  Page 46  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                Applicants Actions or Behavior ATC ATC Crew CREW          Determines SG 1 IS RUPTURED
Appendix D                                Required Operator Actions                          Form ES-D-2 Op Test No.:      2013-301      Scenario #      1    Event #            6, 7, 8  Page 47  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                Applicants Actions or Behavior ATC/BOP ATC/BOP          Places PIC-1-6A setpoint to 87%
ATC/BOP SRO      Determines SG 1 IS RUPTURED Places HS-1-15A TDAFWP steam supply from S/G #1 to CLOSE and HS-1-16A ATC/BOP TDAFWP steam supply from S/G #4 to OPEN. (If not already performed.)
ATC/BOP ATC/BOP Critical ATC/BOP        Places HS-1-4A MSIV to CLOSE (If not already performed.)
Task
Appendix D                                Required Operator Actions                        Form ES-D-2 Op Test No.:      2013-301      Scenario #      1    Event #            6, 7, 8  Page 48  of  64 Event
== Description:==
      #1 S/G SGTR/#1 S/G ADV Fail Open Time        Position                                Applicants Actions or Behavior ATC/BOP Critical                  Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve indicates ATC/BOP Task                      closed. (If not already performed.)
Critical                  Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL. (If not already ATC/BOP Task                      performed.)
ATC/BOP SRO Examiner Note: If #1 S/G is NOT 550 psig or below go to page 55 for additional E-3 steps.
Scenario may be terminated when the SRO transitions to ECA-3.1or earlier, at discretion of Lead Examiner
Appendix D                        Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #    1      Event #        ES-0.5    Page  49 of 64 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 #    1      Event #        ES-0.5    Page  50 of 64 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 #    1      Event #        ES-0.5    Page  51 of 64 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 #    1      Event #        ES-0.5    Page  52 of 64 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 #    1      Event #        ES-0.5    Page  53 of 64 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 2013-301      Scenario #    1      Event #        ES-0.5    Page  54 of 64 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.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  55 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior E-3 Actions if ECA-3.1 is NOT entered.
ATC/BOP SRO/ATC            Determine target cooldown temperature of approx 420 to 430 deg F.
Places HS-63-135A and 135B LO STM LINE PRESS SIS BLOCK to BLOCK, BOP as required.
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  56 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior Raises output on PIC-1-13A, 24A, and 31A ATM Relief Control to open three BOP ATM Relief Valves.
CRITICAL                            Reduces output on PIC-1-13A, 24A, and 31A ATM Relief Control to 0 when BOP TASK                                target temperature is reached.
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  57 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
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.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  58 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
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.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  59 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior BOP CRITICAL                            Reduces output on PIC-1-13A, 24A, and 31A ATM Relief Control to 0 when BOP TASK                                target temperature is reached.
BOP ATC
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  60 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  61 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior Places PIC-68-340A PZR PRESSURE CONTROL to MANUAL and raises ATC output.
Reduces PIC-68-340A PZR PRESSURE CONTROL output when ATC depressurization criteria is met.
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  62 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior ATC ATC ATC            Places HS-63-10A and 15A SI Pump 1A and 1B to STOP
Appendix D                            Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #        1      Event #    Critical Task Page  63 of 64 Event
== Description:==
E-3 Steps if #1 S/G Pressure is Above 550 psig.
Time            Position                                    Applicants Actions or Behavior 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 2013-301        Scenario #        1        Event #    Critical Task Page  64  of    64 Event
== Description:==
Critical Tasks Critical Tasks:                                              Critical Task Statement 1          Manually trip the main turbine prior to the completion of E-0.
2          Isolate AFW flow into the ruptured (#1) SG by closing FCV-3-164 and 3-174 before a transition to ECA-3.1 occurs.
As required.      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. (As required.)
Appendix D                                            Scenario Outline                                            Form ES-D-1 Facility:            Sequoyah                            Scenario No.:              3    Op Test No.:          2013-301 Examiners:                                                              Operators:
Initial Conditions:        Unit 1 is in MODE 2, ~4% Reactor Power, A Main Feedwater Pump I/S Turnover:          Continue Plant Startup. Currently at 0-GO-4, Section 5.1 Step 4. Place Feed Regulating valves in AUTO, then increase power to 13-15%.
D RCW pump is OOS for maintenance.
PT-3-1A is in Maintenance Bypass Target CTs:        Manually initiate a Phase B isolation prior to completing ES-0.5 step 13.
Isolate AFW Flow to #4 Steam Generator Prior to completing E-2 step 4.
Event No.        Malf. No.      Event Type*                                        Event Description
: 1.            N/A        R-ATC              Continue Power Increase from ~4%.
1.a            N/A        N-BOP/SRO          Place feed Reg Valves in AUTO using 0-GO-4.Section 5.1 Step 4.
: 2.        IMF NI04B      I-ATC/SRO          IR Channel N-36 fails higher than normal, the crew will place N36 Level Trip switch in BYPASS using AOP-I.01. The SRO will address Tech Specs and enter TS-SRO            LCO 3.3.1.1 Action 3b and 3.3.3.7, Action 1a.
: 3.      IMF CC11A      C-BOP/SRO          The 1A Thermal Barrier Booster Pump breaker trips and the 1B Thermal Barrier Pre-insert                      Booster Pump fails to AUTO Start. The BOP manually starts the 1B Thermal Barrier Booster Pump using the ARP and AOP M.03, LOSS OF COMPONENT IMF CC21B                          COOLING WATER.
: 4.      RX31AUTO        C-ATC/SRO          PIC-68-340A Pressurizer Master Controller fails with maximum output. The ATC will take manual control of PIC-68-340 to close the Pressurizer Spray valves and TS-SRO            energize Pressurizer heaters. The SRO will address Tech Specs and enter LCO 3.2.5 action.
: 5.        IMF SI11D      TS-SRO            RWST level indicator LT-63-53 fails low, the crew will respond using AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION. The SRO will address Tech Specs and enter LCO 3.3.1.1 Action 18.
: 6.          FW23A        M-All              A Feed line break will develop on the #4 Steam Generator inside containment, the crew will initiate a Reactor Trip and Safety Injection and transitions to E-0.
: 7.        Pre-insert    C-ATC              During the performance of E-0, the Hi-Hi Containment pressure logic to initiate Phase B containment isolation fails. The ATC will manually initiate a Phase B RP07                          using prudent operator actions.
: 8.        Pre-insert    C-BOP              The EGTS fans fail to AUTO-START, the BOP will manually start the EGTS fans using Prudent Operator Actions or guidance from ES-0.5.
ZDIHS6523A
    *    (N)ormal,    (R)eactivity,  (I)nstrument,    (C)omponent,      (M)ajor
Appendix D                                                          Scenario Outline 2013-301 Scenario 3 Summary EVENT 1 - The crew will assume the shift, place the feed reg valves in AUTO using 0-GO-4.Section 5.1 Step 4 and continue the power increase.
EVENT 2 - When directed by the lead examiner, IR Channel N-36 fails higher than normal, the crew will place N36 Level Trip switch in BYPASS using AOP-I.01 NUCLEAR INSTRUMENT MALFUNCTION. The SRO will enter LCO 3.3.1.1 Action 3b and LCO 3.3.3.7, Action 1a.
EVENT 3 - When directed by the lead examiner, the 1A Thermal Barrier Booster Pump breaker trips and the 1B Thermal Barrier Booster Pump fails to AUTO Start. The BOP manually starts the 1B Thermal Barrier Booster Pump using the ARP and AOP M.03, LOSS OF COMPONENT COOLING WATER.
EVENT 4 - When directed by the lead examiner, PIC-68-340A Pressurizer Master Controller fails with maximum output. The ATC will take manual control of PIC-68-340 to close the Pressurizer Spray valves and energize Pressurizer heaters. The SRO will address Tech Specs and enter LCO 3.2.5 action.
EVENT 5 - When directed by the lead examiner, RWST level indicator LT-63-53 fails low, the crew will respond using AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION. The SRO will address Tech Specs and enter LCO 3.3.1.1 Action 18.
EVENT 6 - When directed by the lead examiner, a Feed line break will develop on the #4 Steam Generator inside containment, the crew will initiate a Reactor Trip and Safety Injection and transitions to E-0 REACTOR TRIP OR SAFETY INJECTION. The crew will transition to E-2, FAULTED STEAM GENERATOR ISOLATION and ultimately ES-1.1, SI TERMINATION. When status tree monitoring commences, the crew will identify an orange path condition and implement FR-Z.1 for High Containment Pressure.
EVENT 7 - During the performance of E-0, the Hi-Hi Containment pressure logic to initiate Phase B containment isolation fails. The ATC will manually initiate a Phase B using prudent operator actions.
EVENT 8 - During performance of the EOPs, the EGTS fans fail to AUTO-START, the BOP will manually start the EGTS fans using Prudent Operator Actions or guidance in ES-0.5, EQUIPMENT VERIFICATIONS.
The scenario terminates as directed by the Lead Examiner upon transition to ES-1.1, SI TERMINATION.
EOP flow: E-0, FR-Z.1, E-2, ES-1.1
Appendix D                                  Required Operator Actions                        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #              1      Page  1    of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time          Position                                  Applicants Actions or Behavior Booth Operator: No action required for event 1 Examiner Note: The crew will shift Feed Reg Valves to AUTO using 0-GO-4, Section 5.1 Actions To Be Performed Prior To Raising Reactor Power.
BOP BOP      Depresses AUTO pushbutton for FIC-3-35, 48, 90 and 103.
Direct a load increase in accordance with 0-GO-4, Reactor Power Ascension To SRO        Between 13% And 15% RTP, Section 5.2, and 0-SO-62-7 Boron Concentration Control, Section 6.1 or Section 6.2.
Appendix D                                  Required Operator Actions                        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #              1      Page  2    of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time          Position                                Applicants Actions or Behavior CREW 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; based on 0-GO-4 Notes, recommended dilution rate is 50 to 75 gallon batches every 12 to 15 minutes for a steady power increase. During subsequent power escalation, large volume dilutions will be divided evenly over each hour as determined by the crew [i.e.: one-third, one-quarter of the volume over each hours period (e.g.: ~60 gallons, 4 times per hour for 240 gallons for the first hour)].
ATC      [1] ENSURE unit is NOT in a Tech Spec or TRM action that prohibits positive reactivity additions. [C.1]
NOTE:      HUT level increase of 1% is equal to 1380 gallons (TI-28 fig. 34).
Appendix D                                  Required Operator Actions                            Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #      3    Event #              1        Page  3    of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time          Position                                Applicants Actions or Behavior ATC      [2] ENSURE sufficient capacity available in the HUT selected to receive expected amounts of CVCS letdown: (N/A if not used)
HUT            LEVEL                INITIALS A          ___________ %        ___________
B          ___________ %        ___________
ATC      [3] ENSURE makeup system is aligned for AUTO operation in accordance with Section 5.1.
ATC      [4] RECORD the quantity of dilution water required to achieve desired boron concentration using Appendix D. (N/A for minor power changes)
NOTE        Due to eyeball interpolation the verified calculation may slightly differ from the initial calculation. The following signoff indicates that any differences in the two results have been discussed and are close enough to be considered validated.
ATC      [5] PERFORM Appendix I Independent Verification of Calculation for Amount of Boric Acid or Primary Water. (N/A if App. D was performed by SRO to verify data from Rx Engineering)
(Step not required provided in shift turnover package)
ATC      [6] PLACE [HS-62-140A], Boric Acid Supply to Blender Flow Control Switch to the STOP position.
ATC      [7] PLACE [HS-62-140B], CVCS Makeup Selector Switch to the DILUTE position.
ATC      [8] ENSURE [HS-62-140D], Boric Acid Valve to the Blender is CLOSED (Green light is LIT).
ATC      [9] SET [FQ-62-142], Batch Integrator for the desired quantity NOTE4      Primary Water Flow Controller [FC-62-142] receives its reference signal (70 gpm) from setpoint potentiometer (dial indicator) located on panel M-6. A setpoint of 35% corresponds to a 70 gpm primary water flow rate ATC      [10] ADJUST [FC-62-142], Primary Makeup Water Flow Controller for the desired flow rate ATC      [11] PLACE [HS-62-140A], Boric Acid Supply to Blender Flow Control Switch to the START position.
ATC      [12]    VERIFY the following;
[a] Inlet to top of VCT [FCV-62-128] is OPEN.
[b] Primary Water flow by [FI-62-142A] OR [FQ-62-142].
Appendix D                                  Required Operator Actions                            Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #      3    Event #              1      Page      4    of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time          Position                                Applicants Actions or Behavior NOTE        Alternate dilution in small amounts is acceptable on a regular basis, provided no significant changes in seal water temperature or seal leakoff are indicated.
Batches of 5 to 10 gallons may be added through FCV-62-144 on a frequency not to exceed once per 30 minutes. ICS points for No. 1 seal leakoffs and seal water temperatures on the RCPs should be monitored during and after dilution.
ATC      [13] IF primary water addition to the bottom of the VCT [FCV-62-144] is desired, THEN ATC          [a] CLOSE [FCV-62-128] with [HS-62-128].
ATC          [b] OPEN [FCV-62-144] with [HS-62-144].
ATC          [c] VERIFY Primary Water flow by [FI-62-142A] OR [FQ-62-142].
NOTE5      It may take approximately 15 minutes before any changes to reactivity are indicated on nuclear instrumentation or RCS temperature indication.
ATC      [14] MONITOR nuclear instrumentation and reactor coolant temperature to ensure the proper response from dilution.
ATC      [15] IF [LI-62-129], Volume Control Tank Level, increases to 63 percent, THEN ENSURE [LCV-62-118], Volume Control Tank Divert Valve OPENS to divert excess water to the Holdup Tanks.
ATC      [16]    WHEN dilution is complete, THEN ATC          [a] PLACE [HS-62-140A], Boric Acid to Blender Flow Control Switch to the STOP position.
ATC          [b] IF [FCV-62-144] was previously OPENED, THEN CLOSE [FCV-62-144]
with [HS-62-144].
ATC          [c] VERIFY no primary water flow on either [FI-62-142A] OR [FQ-62-142].
ATC          [d] ENSURE [FCV-62-128] is CLOSED ATC      [17] IF power increase in progress and additional dilutions will be required, THEN use this table to re-perform steps [4] through [18] (next page)
Appendix D                                  Required Operator Actions        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #  1 Page  5    of  48 Event
== Description:==
Raise plant power to 13-15% RTP
Appendix D                                  Required Operator Actions                        Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #      3    Event #              1      Page  6    of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time          Position                                Applicants Actions or Behavior ATC      [19] REALIGN the blender controls for AUTO makeup to the CVCS in accordance with Section 5.1.
ATC      [20]    ENSURE dilution(s) is logged in Unit Narrative Log.
NOTE6      Sample may be obtained at normal RCS sample intervals provided the unit is at power and the unit response following the dilution is as expected.
ATC      [21] IF RCS boron sample is required, THEN NOTIFY Chem Lab to obtain RCS boron sample.
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301        Scenario #      3      Event #            1    Page    7  of  48 Event
== Description:==
Raise plant power to 13-15% RTP Time      Position                                    Applicants Actions or Behavior 0-GO-4, Section 5.2 Reactor Power Ascension To Between 13% And 15% RTP Examiner Note: Crew will coordinate control rod withdrawal and dilutions based on the Reactor Engineering provided Reactivity Spreadsheet and would coordinate rod withdrawal and dilutions observing the guidance of Step 3 NOTES above on page 2.
Examiner Note: Mode change call is made using Loop T indications on the MCB and ICS, not NIs; NIs may be referred to during the MODE change determination Refer to 0-GO-4 Section 3.1, Precaution C, specifically bullets 2 & 3 (below):
[4] WHEN reactor power is above 5%,
ATC THEN LOG Mode 1 entry in the Unit Narrative Log.
ATC would be monitoring the mode change; any crew member may make the initial identification however the SRO should announce transition to MODE 1 based on Loop SRO      T indication. Normally, both MCB and ICS indications are reviewed for MODE transition verification.
Crew member replaces the MODE 2 sign with MODE 1 sign on 1-M-4 under the clock.
BOP Examiner Note: According to turnover information, the crew will not prepare for nor perform MT roll; Step 6 is N/A for this exam.
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3      Event #            1    Page    8    of 48 Event
== Description:==
Raise plant power to 13-15% RTP Time      Position                                    Applicants Actions or Behavior
[6] IF Turbine Roll in parallel with power increase is desired, N/A THEN PERFORM Section 5.3 in parallel with the remainder of this section.
[7] IF the intermediate range rod stop setpoint is reached before P-10 energizes, ATC THEN
[7.1] STOP the power escalation.
[7.2] CONTACT Reactor Engineering to evaluate power range calibration. [C.3]
When the crew has sufficiently raised power the Lead examiner may proceed to Event 2.
Appendix D                                  Required Operator Actions                Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #      3    Event #  1      Page    9    of 48 Event
== Description:==
Raise plant power to 13-15% RTP Examiner note: The following 4 pages are the guidance for maintaining S/G levels using the DCS (Digital Feed Control) and may or may not be used.
Appendix D                                  Required Operator Actions        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #  1 Page  10  of  48 Event
== Description:==
Raise plant power to 13-15% RTP
Appendix D                                  Required Operator Actions        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #  1 Page  11  of  48 Event
== Description:==
Raise plant power to 13-15% RTP
Appendix D                                  Required Operator Actions        Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #      3    Event #  1 Page  12  of  48 Event
== Description:==
Raise plant power to 13-15% RTP
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #        3    Event #            2          Page  13  of  48 Event
== Description:==
IR Channel B Instrument N-36 Fails Time            Position                              Applicants Actions or Behavior At 6% NI power during a control rod withdrawal, direct the Simulator Operator to initiate Event 2 IR Channel N-36 Fails.
Indications available:
4B B2 IPRS NIS Intermediate Range HI FLUX LVL ROD WITHDRAWAL STOP Control Rod motion stops, if in progress.
Intermediate Range Instrument N-36 is greater than N-35 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        Responds to alarm using ARP 1-AR-M4B, B2 SRO        Transitions to AOP-I.01, Nuclear Instrument Malfunction.
SRO        Directs actions using AOP-I.01, Nuclear Instrument Malfunction.
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #        3    Event #            2          Page  14  of  48 Event
== Description:==
IR Channel B Instrument N-36 Fails Time            Position                              Applicants Actions or Behavior SRO SRO
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #        3    Event #            2          Page  15  of  48 Event
== Description:==
IR Channel B Instrument N-36 Fails Time            Position                              Applicants Actions or Behavior
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #        3    Event #            2          Page  16  of  48 Event
== Description:==
IR Channel B Instrument N-36 Fails Time            Position                              Applicants Actions or Behavior SRO        Enters LCO 3.3.1.1 Action 3 and 3.3.3.7, Action 1.
ATC ATC ATC ATC ATC        Places N-36 Trip Level Bypass switch to BYPASS.
Appendix D                                  Required Operator Actions                          Form ES-D-2 Op Test No.:      NRC 2013-301      Scenario #        3    Event #            2          Page  17  of  48 Event
== Description:==
IR Channel B Instrument N-36 Fails 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 N-36 Trip Level switch has been placed in bypass.
Appendix D                                Required Operator Actions                              Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3      Event #            3            Page 18  of 48 Event
== Description:==
1A Thermal Barrier Booster Pump Breaker Trips Time          Position                                Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, 1A Thermal Barrier Booster Pump Trip Indications available:
0-M-27-B-A Annunciators:
0-XA-27-B-A Window B-1: RC PUMPS THRM BARRIER RETURN HEADER FLOW LOW 0-XA-27-B-A Window B-2: RC PUMP 1 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-3: RC PUMP 2 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-4: RC PUMP 3 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-5: RC PUMP 4 BARRIER Outlet FLOW LOW BOP        Responds to ARP 0-AR-M27B-A B-1.
May place HS-70-130A Thermal Barrier Booster Pump 1B-B to START and BOP        HS-70-131A Thermal Barrier Booster Pump 1A-A to STOP based on prudent operator actions.
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-M.03 Loss Of Component Cooling Water section 2.2
Appendix D                                Required Operator Actions                              Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3      Event #            3            Page 19  of 48 Event
== Description:==
1A Thermal Barrier Booster Pump Breaker Trips Time            Position                                Applicants Actions or Behavior BOP BOP        Places HS-70-131A Thermal Barrier Booster Pump 1A-A to STOP PTL.
BOP BOP Places HS-70-130A Thermal Barrier Booster Pump 1B-B to START if not BOP already done.
BOP BOP
Appendix D                                Required Operator Actions                              Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3      Event #            3            Page 20  of  48 Event
== Description:==
1A Thermal Barrier Booster Pump Breaker Trips Time            Position                                Applicants Actions or Behavior BOP SRO BOP 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).
Evaluator Note: Proceed to the next event when ready
Appendix D                                  Required Operator Actions                                  Form ES-D-2 Op Test No.:  NRC 2013-301        Scenario #          3        Event #              4          Page  21  of  48 Event
== Description:==
Pressurizer Master Controller Fails With Maximum Output Time            Position                                    Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4 Pressurizer Master Controller Fails With Maximum Output Alarms 1-M-5 5A B-3 PS 68 340F/G PRESSURIZER PRESS ABOVE REF SET POINT Indications 1-M-4 RCS Pressurizer Main Spray Valves OPEN 1-PI-68-334, 323, 322 RCS PZR PRESS indicators decreasing Time            Position                                    Applicants Actions or Behavior 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          Responds to alarm using ARP 1-AR-M5A, B3 Places PIC-68-340A, Master Pressure Controller in MANUAL and lowers output.
OR ATC Places PZR Spray controllers PIC-68-340D (Loop 1) and PIC-68-340B (Loop 2) and lowers output.
Using immediate operator actions (IOAs)
Appendix D                                Required Operator Actions                                  Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #          3        Event #              4          Page  22  of  48 Event
== Description:==
Pressurizer Master Controller Fails With Maximum Output Time            Position                                    Applicants Actions or Behavior SRO        Transitions to AOP-I.04 Pressurizer Instrument And Control Malfunctions.
SRO Places Master Pressure Controller in MANUAL OR Spray controllers PIC-ATC        68-340D (Loop 1) and PIC-68-340B (Loop 2) in MANUAL if not already performed during IOAs.
ATC ATC        May energize additional Pressurizer heaters.
Appendix D                                Required Operator Actions                                  Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #          3        Event #              4          Page  23  of  48 Event
== Description:==
Pressurizer Master Controller Fails With Maximum Output Time            Position                                    Applicants Actions or Behavior ATC ATC ATC ATC ATC
Appendix D                                Required Operator Actions                                  Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #          3        Event #              4          Page  24  of  48 Event
== Description:==
Pressurizer Master Controller Fails With Maximum Output Time            Position                                    Applicants Actions or Behavior ATC SRO SRO
Appendix D                                Required Operator Actions                                  Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #          3        Event #              4          Page  25  of  48 Event
== Description:==
Pressurizer Master Controller Fails With Maximum Output Time            Position                                    Applicants Actions or Behavior If in MODE 1 enters LCO 3.2.5 Action if Pressurizer Pressure decreases to SRO less than 2220 psia.
ATC Maintains RCS Pressure control with PIC-68-340 or Pressurizer Spray ATC valves in MANUAL.
Lead Examiner may cue next event when Pressurizer Pressure control is established in MANUAL and Tech Specs are identified.
Appendix D                                Required Operator Actions                              Form ES-D-2 Op Test No.:  NRC 2013-301      Scenario #        3    Event #                5          Page  26  of  48 Event
== Description:==
RWST Level Indicator Fails Low Time            Position                              Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 5 RWST level indicator LT-63-53 fails low.
Alarms 6E, E-3 LS-63-50A RWST LVL LO 6E, E4 LS-63-50B RWST LVL LO-LO Indications 1-M-6 LI-63-53 indicates 0.
Time            Position                              Applicants Actions or Behavior 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        Responds to alarm using ARP 1-AR-M6E, E3 SRO        Transitions to AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION.
Appendix D                                Required Operator Actions                            Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3  Event #              5          Page  27  of  48 Event
== Description:==
RWST Level Indicator Fails Low Time            Position                            Applicants Actions or Behavior SRO        Enters LCO 3.3.2.1 Action 18.
Appendix D                                Required Operator Actions                            Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3  Event #              5          Page  28  of  48 Event
== Description:==
RWST Level Indicator Fails Low Time            Position                            Applicants Actions or Behavior SRO SRO Lead Examiner may cue next event when Tech Specs are identified.
Appendix D                              Required Operator Actions                                  Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #        6, 7, 8            Page 29    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time          Position                                  Applicants Actions or Behavior Simulator Operator: When directed, initiate Event 6 #4 Steam Generator Feed Line Break Inside Containment.
Indications available:
Annunicators:
1-M-6 6B, C-6, CONTAINMENT HI-HI PRESSURE SPRAY ACTUATION 6E, C-6 ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN Indicators:
1-M-4 SG-4 FW INLET FLOW increasing SG-4 NR LEVEL: decreasing level SRO        Transitions to E-0 and Direct Immediate Operator Actions (IOAs)
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)
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.:    NRC 2013-301    Scenario #          3      Event #        6, 7, 8            Page 30    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time            Position                                  Applicants Actions or Behavior BOP BOP ATC CRITICAL BOP      Places HS-30-64A and 64B Phase B and CNTMT Vent Isol to ACTUATE TASK 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 41 for details SRO        Addresses foldout page, see next page for details.
Places HS 68-8A, 31A, 50A, and 73A RCPs to STOP based on FOP ATC criteria.
Appendix D                              Required Operator Actions                          Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #      6, 7, 8      Page 31    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure
Appendix D                                  Required Operator Actions                            Form ES-D-2 Op Test No.:    NRC 2013-301        Scenario #        3      Event #        6, 7, 8        Page 32    of  48 Event
== Description:==
    #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time          Position                                  Applicants Actions or Behavior CRITICAL                      Places HS-3-161A, AFP 1B-B LCV to SG-4 to ACC RESET then CLOSE TASK            ATC/BOP Places HS-3-175A, SG-4 Turbine AFP LCV to CLOSE and PTL.
ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR in at least 1 S/G. (25% ADV) NR.
ATC
Appendix D                                  Required Operator Actions                            Form ES-D-2 Op Test No.:    NRC 2013-301      Scenario #        3      Event #        6, 7, 8      Page 33    of  48 Event
== Description:==
    #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time          Position                                Applicants Actions or Behavior ATC Places HS 68-8A, 31A, 50A, and 73A RCPs to STOP (If not already ATC performed.).
ATC/BOP
Appendix D                                Required Operator Actions                                Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #        3      Event #      6, 7, 8            Page 34    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time          Position                                Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 ATC/BOP      gpm and less than 600 gpm until at least one S/G level is greater than 10%
NR.
ATC ATC 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 41 for details.
SRO        Transitions to E-2, Faulted Steam Generator Isolation.
ATC
Appendix D                              Required Operator Actions                                Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #      6, 7, 8            Page 35    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time            Position                                Applicants Actions or Behavior BOP SRO SRO        Identifies #4 S/G as faulted.
BOP
Appendix D                              Required Operator Actions                                Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #      6, 7, 8            Page 36    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time            Position                                Applicants Actions or Behavior BOP CRITICAL                        Places HS-3-161A, AFP 1B-B LCV to SG-4 to ACC RESET then CLOSE TASK ATC/BOP      Places HS-3-175A, SG-4 Turbine AFP LCV to CLOSE and PTL.
If not already performed.
BOP BOP
Appendix D                              Required Operator Actions                                Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #      6, 7, 8            Page 37    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time            Position                                Applicants Actions or Behavior BOP
Appendix D                              Required Operator Actions                                Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #          3      Event #      6, 7, 8            Page 38    of  48 Event
== Description:==
  #4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time            Position                                Applicants Actions or Behavior ATC SRO            Transitions to ES-1.1, SI TERMINATION.
Scenario may be terminated when the SRO transitions to ES-1.1 or earlier, at discretion of Lead Examiner.
Appendix D                                Required Operator Actions                                    Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #      3        Event #            5, 6, 7        Page    39  of  48 Event
== Description:==
      #4 Steam Generator FWLB IS Cont/Failure of Phase B/Failure of EGTS Auto Start.
Time            Position                                  Applicants Actions or Behavior FR-Z.1 Actions ATC/BOP ATC/BOP ATC/BOP
Appendix D                                Required Operator Actions                                    Form ES-D-2 Op Test No.:    NRC 2013-301    Scenario #      3        Event #            5, 6, 7        Page    40  of  48 Event
== Description:==
      #4 Steam Generator FWLB IS Cont/Failure of Phase B/Failure of EGTS Auto Start.
Time            Position                                  Applicants Actions or Behavior ATC/BOP SRO          Transitions to E-2 (go to page 34).
Appendix D                                  Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #      3      Event #      ES-0.5      Page  41  of  48 Event
== Description:==
Equipment Verifications Time            Position                            Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP        Places 0-HS-65-23A EGTS Fan A and 0-HS-65-42A EGTS Fan B to START BOP BOP BOP
Appendix D                                  Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #      3      Event #      ES-0.5      Page  42  of  48 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 #      3      Event #      ES-0.5      Page  43  of  48 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 #      3      Event #      ES-0.5      Page  44  of  48 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 #      3      Event #      ES-0.5      Page  45  of  48 Event
== Description:==
Equipment Verifications Time            Position                            Applicants Actions or Behavior CRITICAL BOP        Places HS-30-64A and 64B Phase B and CNTMT Vent Isol to ACTUATE TASK BOP BOP
Appendix D                                  Required Operator Actions                    Form ES-D-2 Op Test No.:      NRC 2013-301    Scenario #      3      Event #      ES-0.5      Page  46  of  48 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 #      3      Event #      ES-0.5      Page  47  of  48 Event
== Description:==
Equipment Verifications 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 #    3      Event #      Critical Task  Page  48  of  48 Event
== Description:==
Critical Task Critical Tasks:                                        Critical Task Statement
: 1.        Manually initiate a Phase B isolation prior to completing ES-0.5 step 13.
: 2.        Isolate AFW Flow to #4 Steam Generator Prior to completing E-2 step 4.}}

Latest revision as of 13:09, 4 November 2019

301 Final Simulator Scenarios
ML13297A338
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 10/18/2013
From:
NRC/RGN-II
To:
Tennessee Valley Authority
References
Download: ML13297A338 (116)


Text

Appendix D Scenario Outline Form ES-D-1 Facility: Sequoyah Scenario No.: 1 Op Test No.: 2013-301 Examiners: Operators:

Initial Conditions: Unit 1 is in MODE 1 76%, BOL Turnover: Unit 1 is in MODE 1 76%, BOL raise power to 100%.

D RCW pump is OOS for maintenance.

PT-3-1A is in Maintenance Bypass Target CTs: Manually trip the main turbine prior to the completion of E-0.

Isolate AFW flow into the ruptured (#1) SG by closing FCV-3-164 and 3-174 before a transition to ECA-3.1 occurs.

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. (As required.)

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

1. RX05A I-ATC/SRO The controlling pressurizer level channel LT 68-339 will fail high TS-SRO resulting in charging flow decreasing and energizing Pressurizer backup 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.
2. 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.
3. TH05A C- ATC/SRO A small Steam Generator Tube Leak develops, the crew will TS-SRO respond using AOP-R.01. The ATC will raise Charging flow to maintain Pressurizer Level on program. The SRO will enter LCO 3.4.6.2.c, Action a.
4. R ATC The crew will reduce power using AOP-C.03, Rapid Power N SRO/BOP Reduction in response to the SGTL.
5. FW11A C-SRO/BOP At approximately 70% power, Main Feed Pump 1A develops an oil leak. The BOP trips the A MFWPT using ARP 1-AR-M3-B MAIN FEEDWATER PUMPS.
6. TH05A M-All The tube leak will degrade to a SGTR, the crew will trip the reactor enter E-0.
7. TC11ALL C-BOP The Main Turbine will fail to trip when the Reactor Trips, the BOP TC12ALL will manually trip the Main Turbine.
8. MS12A M-All When the reactor trips, the ruptured SG Atmospheric Dump will open, the crew will transition through E-2, E-3, and eventually to ECA-3.1.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor Appendix D NUREG 1021 Revision 9

2013-301 NRC Scenario 1 Summary EVENT 1 - When directed by the lead examiner, the controlling pressurizer level channel LT 68-339 will fail high resulting in charging flow decreasing and energizing Pressurizer backup 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 and enters LCO 3.3.1.1 Action 6; and LCO 3.3.3.7 Action 2a.

EVENT 2 - When directed by the lead examiner, 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.

EVENT 3 - When directed by the lead examiner, a 15 gpm SG Tube Leak develops on the

  1. 1 S/G. The ATC will manually increase charging flow and subsequently isolate letdown using AOP-R.01 STEAM GENERATOR TUBE LEAK. The SRO addresses Tech Specs and determines entry into LCO 3.4.6.2.c Action a is required.

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

EVENT 5 - When directed by the lead examiner, at approximately 70% power, Main Feed Pump 1A develops an oil leak. The BOP trips the A MFWPT using ARP 1-AR-M3-B MAIN FEEDWATER PUMPS.

EVENT 6 - The tube leak will degrade to a SGTR, the crew will trip the reactor enter E-0 REACTOR TRIP OR SAFETY INJECTION.

EVENT 7 -. The Main Turbine will fail to trip when the Reactor Trips, the BOP will manually trip the Main Turbine.

EVENT 8 - When the reactor trips, the ruptured SG Atmospheric Dump will open, the crew will transition through E-2 FAULTED STEAM GENERATOR ISOLATION, E-3 STEAM GENERATOR TUBE RUPTURE, and eventually to ECA-3.1, SGTR AND LOCA -

SUBCOOLED RECOVERY.

The scenario may be terminated when the crew transitions to ECA-3.1.

EOP flow: E-0, E-2, E-3, ECA-3.1.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 1 Page 1 of 64 Event

Description:

Controlling Pzr Lvl Transmitter Fails High (LT 68-339)

Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 1 Controlling Pzr Lvl Transmitter Fails High (LT 68-339)

Indications/Alarms Annunciator:

1-M-5 5B C-3, FS-62-1 REAC COOL PMPS SEAL WATER FLOW LO 6A A-5, LS-68-339A PRESSURIZER HIGH WATER LEVEL Indications:

1-M-4 1-LI-68-339 RCS PZR LEVEL indicates increasing level Pressurizer Backup Heaters ON BOP Responds to ARP 1-AR-M5B C-3.

May adjust HIC-62-89A, Charging Seal Water Flow Controller to maintain seal ATC injection flow alarms clear.

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.: 2013-301 Scenario # 1 Event # 1 Page 2 of 64 Event

Description:

Controlling Pzr Lvl Transmitter Fails High (LT 68-339)

Time Position Applicants Actions or Behavior BOP Responds to ARP 1-AR-M6A A-5.

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 SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 1 Page 3 of 64 Event

Description:

Controlling Pzr Lvl Transmitter Fails High (LT 68-339)

Time Position Applicants Actions or Behavior

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 1 Page 4 of 64 Event

Description:

Controlling Pzr Lvl Transmitter Fails High (LT 68-339)

Time Position Applicants Actions or Behavior SRO Enters LCO 3.3.1.1 Action 6 and LCO 3.3.3.7 Action 2 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 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 Tech Specs have been addressed.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 2 Page 5 of 64 Event

Description:

CCS Leak Direct the Simulator Operator to initiate Event 2 Indications/Alarms Annunciator:

0-M-27B-B 27B-B C-2, UNIT 1 CCS SURGE TK LVL LO AUTO MAKEUP INITIATED 0-M-27B-D 27B-D C-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:

1-1-M-27B-B 1-LI-70-99A and 63A CCS Surge Tank level decreasing BOP Responds to ARP 1-AR-M27BB C-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 Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 6 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, #1 SG Tube Leakage of ~15 gpm Indications available:

Annunciators:

0-M-12 0-XA-55-12A Window D-3, 1-RA-90-99A, CNDS VAC PMP LO RNG AIR EXH MON HIGH RAD 0-XA-55-12A Window B-6, 1-RA-120A/121A, STM GEN BLDN LIQ SAMP MON HI RAD (20 minutes later)

Indications available:

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 7 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior 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 R.01 Examiner note if the crew implements section 2.2 go to page 12.

SRO ATC Places FCV-62-93 in manual and controls charging flow, may adjust ATC HIC-62-89A to maintain RCP Seal Flow

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 8 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior ATC If pressurizer level is still dropping, places HS-FCV-62-72, FCV-62-73 ATC CLOSED, and FCV-62-74 to CLOSE.

Examiner Note: As the leak degrades, the ATC may take the RNO actions listed above, go to page 37 for additional details..

Examiner note; Appendix F starts on page 16 SRO ATC CREW CREW

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 9 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior CREW CREW Identifies SGTL on S/G # 1.

Examiner Note: SRO may refer to Operations Chemistry Information Sheet in turnover package.

SRO SRO Enters 3.4.6.2.c, Operational Leakage action a.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 10 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior CREW SRO Transitions to AOP-C.03 Examiner note AOP-C.03 actions start on page 18.

CRO Continues with performance of AOP-R.01 BOP Manually closes FCV-1-15 TDAFWP steam supply from S/G #1 and BOP opens FCV-1-16 TDAFWP steam supply from S/G #4

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 11 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 12 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior BOP Examiner note Section 2.2 starts here.

ATC SRO SRO Directs SM to evaluate EPIP-1.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 13 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior ATC SRO Enters 3.4.6.2.c, Operational Leakage action a.

CREW

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 14 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior SRO BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 15 of 64 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior BOP Examiner Note: crew should realize leak is sufficient and transitions to section 2.1, page 7 Step 6 RNO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 16 of 64 Event

Description:

Steam Generator Tube Leak

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # 3 Page 17 of 64 Event

Description:

Steam Generator Tube Leak

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 18 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior No action required for Event 4, Rapid Power reduction Directs performance of AOP-C.03 RAPID SHUTDOWN OR LOAD SRO REDUCTION.

SRO

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 19 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior Chooses a power reduction rate of 1% final power level of 20% and BAT as the SRO boration source. (1% to 3% acceptable.)

CREW CREW Examiner note: Appendix B reactor and turbine trip criteria see page 31 CREW CREW Makes notifications as required.

ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 20 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC Examiner Note: The SRO addresses step 5b as no, but does not implement the RNO since a Turbine Runback has not occurred.

SRO SRO Determines ~550 gal as required to reduce power from 76% to 20%.

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

ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 21 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC Examiner Note: If the SRO addresses step 5g RNO as required, Emergency Boration using Appendix I will be implemented, and the crew will go to step 5J go to page 24 for details.

ATC ATC Examiner note: Appendix H Actions are listed in the following steps.

ATC ATC Records 550 gal as required at 15 to 45 gpm ATC ATC Places HS-62-140A to STOP.

ATC ATC Places HS-62-140B to BORATE

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 22 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC ATC Places FIC-62-139 to 15 to 45 gpm.

ATC ATC Places FQ-62-139 to 550 gal.

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.

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 23 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC ATC ATC Places FIC-62-139 to 27.

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-62-230A BA Transfer Pump 1A to START.

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

ATC ATC Records 550 gal as required at 15 to 45 gpm ATC Places HS-62-230D BA Transfer Pump 1A Speed Sel and or HS-62-232D BA Transfer Pump 1B Speed Sel to FAST ATC AND Places HS-62-230A BA Transfer Pump 1A and or HS-62-232A BA Transfer Pump 1A

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 24 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior ATC ATC Adjusts FCV-62-138 to between 30 to 45 gpm.

ATC ATC Records the flow and time boration initiated.

ATC ATC Examiner Note: The crew continues actions to lower plant power using AOP-C.03 RAPID SHUTDOWN OR LOAD REDUCTION here.

BOP BOP Adjusts load rate approx 1% to 3% per minute

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 25 of 64 Event

Description:

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

BOP ATC

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 26 of 64 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 Examiner Note: Appendix C, Secondary Plant Equipment starts at page 32.

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 27 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior CREW CREW CREW ATC ATC Places Pressurizer Backup Heaters to ON, as required.

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 28 of 64 Event

Description:

Rapid Power Reduction Time Position Applicants Actions or Behavior CREW

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 29 of 64 Event

Description:

Rapid Power Reduction

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 30 of 64 Event

Description:

Rapid Power Reduction Examiner Note: When the crew has sufficiently reduced power the Lead Examiner may go to the next event starting at page 35.

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 31 of 64 Event

Description:

Rapid Power Reduction

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 32 of 64 Event

Description:

Rapid Power Reduction

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 33 of 64 Event

Description:

Rapid Power Reduction

Appendix D Scenario Outline Attachment 1 Op Test No.: 2013-301 Scenario # 1 Event # 4 Page 34 of 64 Event

Description:

Rapid Power Reduction

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 5 Page 35 of 64 Event

Description:

1A MFW Pump Oil Leak Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 5, 1A MFW Pump Oil Leak Indications/Alarms Annunciator:

1-M-5 3B A-1, MAIN FEEDWATER PUMP TURBINE 1A ABNORMAL 3B A-3, TURBINE OR PMP BEARING OIL PRESSURE LOW Indications:

1-M-5 PI-46-12 Bearing Oil Pressure.

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.

BOP Responds to ARP 1-AR-M3B A-3.

BOP Places HS-46-9A 1A MFP RESET/TRIP to TRIP.

SRO Transitions to AOP-S.01, Section 2.4

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 5 Page 36 of 64 Event

Description:

1A MFW Pump Oil Leak Time Position Applicants Actions or Behavior SRO Directs actions of AOP-S.01, Section 2.4 BOP BOP BOP BOP 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.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 37 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior Simulator Operator: When directed, initiate Event 6 Indications available:

RCS pressure lowering rapidly Numerous radiation monitor alarms RCS pressure lowering.

  1. 1 SG Level increasing Examiner Note: The following steps come from AOP-R.01, STEAM GENERATOR TUBE LEAK and may be performed as the SGTL degrades.

ATC If pressurizer level is still dropping, places HS-FCV-62-72, FCV-62-73 ATC CLOSED, and FCV-62-74 to CLOSE. (If not already performed.)

ATC May place HS-62-108A 1A Charging Pump to START.

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)

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 38 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open 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).

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

ATC Manually trips the Reactor ATC Manually initiates Safety Injection.

SRO Directs performance of E-0, Reactor Trip Or Safety Injection.

ATC BOP CRITICAL BOP Places HS-47-24 Turbine Trip to TRIP.

TASK BOP ATC BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 39 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior Continue with the performance of E-0 REACTOR TRIP OR SAFETY SRO/ATC INJECTION BOP Performs ES-0.5, Equipment Verifications go to page 49 for details SRO Addresses foldout page.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 40 of 64 Event

Description:

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

ATC Examiner Note: The crew may take action using the Foldout Page (FOP) to isolate the #1 Steam Generator now.

ATC/BOP Places HS-1-4A, 1-11A, 1-22A and 1-29A MSIVs to CLOSE.

Critical Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve ATC/BOP Task indicates closed.

Critical ATC/BOP Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL.

Task

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 41 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior ATC ATC/BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 42 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 gpm and ATC/BOP less than 600 gpm until at least one S/G level is greater than 10% NR.

ATC ATC 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 Transitions to E-2 FAULTED STEAM GENERATOR ISOLATION SRO Directs actions from E-2 FAULTED STEAM GENERATOR ISOLATION Critical Places HS-1-4A, 1-11A, 1-22A and 1-29A MSIVs to CLOSE. (If not already ATC/BOP Task performed.)

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 43 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior CREW Identifies #1 S/G is faulted.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 44 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior Critical Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve indicates ATC/BOP Task closed. (If not already performed.)

Critical Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL. (If not already ATC/BOP Task performed.)

ATC/BOP Places HS-1-15A TDAFWP steam supply from S/G #1 to CLOSE and HS-1-16A ATC/BOP TDAFWP steam supply from S/G #4 to OPEN. (If not already performed.)

SRO determines S/G #1 is ruptured and transitions to E-3, Steam Generator Tube SRO Rupture.

SRO Direct performance of E-3, Steam Generator Tube Rupture SRO Addresses foldout page, see next page for details.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 45 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 46 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior ATC ATC Crew CREW Determines SG 1 IS RUPTURED

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 47 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior ATC/BOP ATC/BOP Places PIC-1-6A setpoint to 87%

ATC/BOP SRO Determines SG 1 IS RUPTURED Places HS-1-15A TDAFWP steam supply from S/G #1 to CLOSE and HS-1-16A ATC/BOP TDAFWP steam supply from S/G #4 to OPEN. (If not already performed.)

ATC/BOP ATC/BOP Critical ATC/BOP Places HS-1-4A MSIV to CLOSE (If not already performed.)

Task

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: 2013-301 Scenario # 1 Event # 6, 7, 8 Page 48 of 64 Event

Description:

  1. 1 S/G SGTR/#1 S/G ADV Fail Open Time Position Applicants Actions or Behavior ATC/BOP Critical Places HS-3 164A 1A-A AFP LCV to S/G #1 to RAMP CLOSE until valve indicates ATC/BOP Task closed. (If not already performed.)

Critical Places HS-3 174A S/G 1 Turbine AFP LCV to CLOSE and PTL. (If not already ATC/BOP Task performed.)

ATC/BOP SRO Examiner Note: If #1 S/G is NOT 550 psig or below go to page 55 for additional E-3 steps.

Scenario may be terminated when the SRO transitions to ECA-3.1or earlier, at discretion of Lead Examiner

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # ES-0.5 Page 49 of 64 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 # 1 Event # ES-0.5 Page 50 of 64 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 # 1 Event # ES-0.5 Page 51 of 64 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 # 1 Event # ES-0.5 Page 52 of 64 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 # 1 Event # ES-0.5 Page 53 of 64 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 2013-301 Scenario # 1 Event # ES-0.5 Page 54 of 64 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.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 55 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior E-3 Actions if ECA-3.1 is NOT entered.

ATC/BOP SRO/ATC Determine target cooldown temperature of approx 420 to 430 deg F.

Places HS-63-135A and 135B LO STM LINE PRESS SIS BLOCK to BLOCK, BOP as required.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 56 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior Raises output on PIC-1-13A, 24A, and 31A ATM Relief Control to open three BOP ATM Relief Valves.

CRITICAL Reduces output on PIC-1-13A, 24A, and 31A ATM Relief Control to 0 when BOP TASK target temperature is reached.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 57 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

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.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 58 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

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.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 59 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior BOP CRITICAL Reduces output on PIC-1-13A, 24A, and 31A ATM Relief Control to 0 when BOP TASK target temperature is reached.

BOP ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 60 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 61 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior Places PIC-68-340A PZR PRESSURE CONTROL to MANUAL and raises ATC output.

Reduces PIC-68-340A PZR PRESSURE CONTROL output when ATC depressurization criteria is met.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 62 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior ATC ATC ATC Places HS-63-10A and 15A SI Pump 1A and 1B to STOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 1 Event # Critical Task Page 63 of 64 Event

Description:

E-3 Steps if #1 S/G Pressure is Above 550 psig.

Time Position Applicants Actions or Behavior 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 2013-301 Scenario # 1 Event # Critical Task Page 64 of 64 Event

Description:

Critical Tasks Critical Tasks: Critical Task Statement 1 Manually trip the main turbine prior to the completion of E-0.

2 Isolate AFW flow into the ruptured (#1) SG by closing FCV-3-164 and 3-174 before a transition to ECA-3.1 occurs.

As required. 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. (As required.)

Appendix D Scenario Outline Form ES-D-1 Facility: Sequoyah Scenario No.: 3 Op Test No.: 2013-301 Examiners: Operators:

Initial Conditions: Unit 1 is in MODE 2, ~4% Reactor Power, A Main Feedwater Pump I/S Turnover: Continue Plant Startup. Currently at 0-GO-4, Section 5.1 Step 4. Place Feed Regulating valves in AUTO, then increase power to 13-15%.

D RCW pump is OOS for maintenance.

PT-3-1A is in Maintenance Bypass Target CTs: Manually initiate a Phase B isolation prior to completing ES-0.5 step 13.

Isolate AFW Flow to #4 Steam Generator Prior to completing E-2 step 4.

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

1. N/A R-ATC Continue Power Increase from ~4%.

1.a N/A N-BOP/SRO Place feed Reg Valves in AUTO using 0-GO-4.Section 5.1 Step 4.

2. IMF NI04B I-ATC/SRO IR Channel N-36 fails higher than normal, the crew will place N36 Level Trip switch in BYPASS using AOP-I.01. The SRO will address Tech Specs and enter TS-SRO LCO 3.3.1.1 Action 3b and 3.3.3.7, Action 1a.
3. IMF CC11A C-BOP/SRO The 1A Thermal Barrier Booster Pump breaker trips and the 1B Thermal Barrier Pre-insert Booster Pump fails to AUTO Start. The BOP manually starts the 1B Thermal Barrier Booster Pump using the ARP and AOP M.03, LOSS OF COMPONENT IMF CC21B COOLING WATER.
4. RX31AUTO C-ATC/SRO PIC-68-340A Pressurizer Master Controller fails with maximum output. The ATC will take manual control of PIC-68-340 to close the Pressurizer Spray valves and TS-SRO energize Pressurizer heaters. The SRO will address Tech Specs and enter LCO 3.2.5 action.
5. IMF SI11D TS-SRO RWST level indicator LT-63-53 fails low, the crew will respond using AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION. The SRO will address Tech Specs and enter LCO 3.3.1.1 Action 18.
6. FW23A M-All A Feed line break will develop on the #4 Steam Generator inside containment, the crew will initiate a Reactor Trip and Safety Injection and transitions to E-0.
7. Pre-insert C-ATC During the performance of E-0, the Hi-Hi Containment pressure logic to initiate Phase B containment isolation fails. The ATC will manually initiate a Phase B RP07 using prudent operator actions.
8. Pre-insert C-BOP The EGTS fans fail to AUTO-START, the BOP will manually start the EGTS fans using Prudent Operator Actions or guidance from ES-0.5.

ZDIHS6523A

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline 2013-301 Scenario 3 Summary EVENT 1 - The crew will assume the shift, place the feed reg valves in AUTO using 0-GO-4.Section 5.1 Step 4 and continue the power increase.

EVENT 2 - When directed by the lead examiner, IR Channel N-36 fails higher than normal, the crew will place N36 Level Trip switch in BYPASS using AOP-I.01 NUCLEAR INSTRUMENT MALFUNCTION. The SRO will enter LCO 3.3.1.1 Action 3b and LCO 3.3.3.7, Action 1a.

EVENT 3 - When directed by the lead examiner, the 1A Thermal Barrier Booster Pump breaker trips and the 1B Thermal Barrier Booster Pump fails to AUTO Start. The BOP manually starts the 1B Thermal Barrier Booster Pump using the ARP and AOP M.03, LOSS OF COMPONENT COOLING WATER.

EVENT 4 - When directed by the lead examiner, PIC-68-340A Pressurizer Master Controller fails with maximum output. The ATC will take manual control of PIC-68-340 to close the Pressurizer Spray valves and energize Pressurizer heaters. The SRO will address Tech Specs and enter LCO 3.2.5 action.

EVENT 5 - When directed by the lead examiner, RWST level indicator LT-63-53 fails low, the crew will respond using AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION. The SRO will address Tech Specs and enter LCO 3.3.1.1 Action 18.

EVENT 6 - When directed by the lead examiner, a Feed line break will develop on the #4 Steam Generator inside containment, the crew will initiate a Reactor Trip and Safety Injection and transitions to E-0 REACTOR TRIP OR SAFETY INJECTION. The crew will transition to E-2, FAULTED STEAM GENERATOR ISOLATION and ultimately ES-1.1, SI TERMINATION. When status tree monitoring commences, the crew will identify an orange path condition and implement FR-Z.1 for High Containment Pressure.

EVENT 7 - During the performance of E-0, the Hi-Hi Containment pressure logic to initiate Phase B containment isolation fails. The ATC will manually initiate a Phase B using prudent operator actions.

EVENT 8 - During performance of the EOPs, the EGTS fans fail to AUTO-START, the BOP will manually start the EGTS fans using Prudent Operator Actions or guidance in ES-0.5, EQUIPMENT VERIFICATIONS.

The scenario terminates as directed by the Lead Examiner upon transition to ES-1.1, SI TERMINATION.

EOP flow: E-0, FR-Z.1, E-2, ES-1.1

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 1 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior Booth Operator: No action required for event 1 Examiner Note: The crew will shift Feed Reg Valves to AUTO using 0-GO-4, Section 5.1 Actions To Be Performed Prior To Raising Reactor Power.

BOP BOP Depresses AUTO pushbutton for FIC-3-35, 48, 90 and 103.

Direct a load increase in accordance with 0-GO-4, Reactor Power Ascension To SRO Between 13% And 15% RTP, Section 5.2, and 0-SO-62-7 Boron Concentration Control, Section 6.1 or Section 6.2.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 2 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior CREW 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; based on 0-GO-4 Notes, recommended dilution rate is 50 to 75 gallon batches every 12 to 15 minutes for a steady power increase. During subsequent power escalation, large volume dilutions will be divided evenly over each hour as determined by the crew [i.e.: one-third, one-quarter of the volume over each hours period (e.g.: ~60 gallons, 4 times per hour for 240 gallons for the first hour)].

ATC [1] ENSURE unit is NOT in a Tech Spec or TRM action that prohibits positive reactivity additions. [C.1]

NOTE: HUT level increase of 1% is equal to 1380 gallons (TI-28 fig. 34).

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 3 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior ATC [2] ENSURE sufficient capacity available in the HUT selected to receive expected amounts of CVCS letdown: (N/A if not used)

HUT LEVEL INITIALS A ___________ % ___________

B ___________ % ___________

ATC [3] ENSURE makeup system is aligned for AUTO operation in accordance with Section 5.1.

ATC [4] RECORD the quantity of dilution water required to achieve desired boron concentration using Appendix D. (N/A for minor power changes)

NOTE Due to eyeball interpolation the verified calculation may slightly differ from the initial calculation. The following signoff indicates that any differences in the two results have been discussed and are close enough to be considered validated.

ATC [5] PERFORM Appendix I Independent Verification of Calculation for Amount of Boric Acid or Primary Water. (N/A if App. D was performed by SRO to verify data from Rx Engineering)

(Step not required provided in shift turnover package)

ATC [6] PLACE [HS-62-140A], Boric Acid Supply to Blender Flow Control Switch to the STOP position.

ATC [7] PLACE [HS-62-140B], CVCS Makeup Selector Switch to the DILUTE position.

ATC [8] ENSURE [HS-62-140D], Boric Acid Valve to the Blender is CLOSED (Green light is LIT).

ATC [9] SET [FQ-62-142], Batch Integrator for the desired quantity NOTE4 Primary Water Flow Controller [FC-62-142] receives its reference signal (70 gpm) from setpoint potentiometer (dial indicator) located on panel M-6. A setpoint of 35% corresponds to a 70 gpm primary water flow rate ATC [10] ADJUST [FC-62-142], Primary Makeup Water Flow Controller for the desired flow rate ATC [11] PLACE [HS-62-140A], Boric Acid Supply to Blender Flow Control Switch to the START position.

ATC [12] VERIFY the following;

[a] Inlet to top of VCT [FCV-62-128] is OPEN.

[b] Primary Water flow by [FI-62-142A] OR [FQ-62-142].

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 4 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior NOTE Alternate dilution in small amounts is acceptable on a regular basis, provided no significant changes in seal water temperature or seal leakoff are indicated.

Batches of 5 to 10 gallons may be added through FCV-62-144 on a frequency not to exceed once per 30 minutes. ICS points for No. 1 seal leakoffs and seal water temperatures on the RCPs should be monitored during and after dilution.

ATC [13] IF primary water addition to the bottom of the VCT [FCV-62-144] is desired, THEN ATC [a] CLOSE [FCV-62-128] with [HS-62-128].

ATC [b] OPEN [FCV-62-144] with [HS-62-144].

ATC [c] VERIFY Primary Water flow by [FI-62-142A] OR [FQ-62-142].

NOTE5 It may take approximately 15 minutes before any changes to reactivity are indicated on nuclear instrumentation or RCS temperature indication.

ATC [14] MONITOR nuclear instrumentation and reactor coolant temperature to ensure the proper response from dilution.

ATC [15] IF [LI-62-129], Volume Control Tank Level, increases to 63 percent, THEN ENSURE [LCV-62-118], Volume Control Tank Divert Valve OPENS to divert excess water to the Holdup Tanks.

ATC [16] WHEN dilution is complete, THEN ATC [a] PLACE [HS-62-140A], Boric Acid to Blender Flow Control Switch to the STOP position.

ATC [b] IF [FCV-62-144] was previously OPENED, THEN CLOSE [FCV-62-144]

with [HS-62-144].

ATC [c] VERIFY no primary water flow on either [FI-62-142A] OR [FQ-62-142].

ATC [d] ENSURE [FCV-62-128] is CLOSED ATC [17] IF power increase in progress and additional dilutions will be required, THEN use this table to re-perform steps [4] through [18] (next page)

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 5 of 48 Event

Description:

Raise plant power to 13-15% RTP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 6 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior ATC [19] REALIGN the blender controls for AUTO makeup to the CVCS in accordance with Section 5.1.

ATC [20] ENSURE dilution(s) is logged in Unit Narrative Log.

NOTE6 Sample may be obtained at normal RCS sample intervals provided the unit is at power and the unit response following the dilution is as expected.

ATC [21] IF RCS boron sample is required, THEN NOTIFY Chem Lab to obtain RCS boron sample.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 7 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior 0-GO-4, Section 5.2 Reactor Power Ascension To Between 13% And 15% RTP Examiner Note: Crew will coordinate control rod withdrawal and dilutions based on the Reactor Engineering provided Reactivity Spreadsheet and would coordinate rod withdrawal and dilutions observing the guidance of Step 3 NOTES above on page 2.

Examiner Note: Mode change call is made using Loop T indications on the MCB and ICS, not NIs; NIs may be referred to during the MODE change determination Refer to 0-GO-4 Section 3.1, Precaution C, specifically bullets 2 & 3 (below):

[4] WHEN reactor power is above 5%,

ATC THEN LOG Mode 1 entry in the Unit Narrative Log.

ATC would be monitoring the mode change; any crew member may make the initial identification however the SRO should announce transition to MODE 1 based on Loop SRO T indication. Normally, both MCB and ICS indications are reviewed for MODE transition verification.

Crew member replaces the MODE 2 sign with MODE 1 sign on 1-M-4 under the clock.

BOP Examiner Note: According to turnover information, the crew will not prepare for nor perform MT roll; Step 6 is N/A for this exam.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 8 of 48 Event

Description:

Raise plant power to 13-15% RTP Time Position Applicants Actions or Behavior

[6] IF Turbine Roll in parallel with power increase is desired, N/A THEN PERFORM Section 5.3 in parallel with the remainder of this section.

[7] IF the intermediate range rod stop setpoint is reached before P-10 energizes, ATC THEN

[7.1] STOP the power escalation.

[7.2] CONTACT Reactor Engineering to evaluate power range calibration. [C.3]

When the crew has sufficiently raised power the Lead examiner may proceed to Event 2.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 9 of 48 Event

Description:

Raise plant power to 13-15% RTP Examiner note: The following 4 pages are the guidance for maintaining S/G levels using the DCS (Digital Feed Control) and may or may not be used.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 10 of 48 Event

Description:

Raise plant power to 13-15% RTP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 11 of 48 Event

Description:

Raise plant power to 13-15% RTP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 1 Page 12 of 48 Event

Description:

Raise plant power to 13-15% RTP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 2 Page 13 of 48 Event

Description:

IR Channel B Instrument N-36 Fails Time Position Applicants Actions or Behavior At 6% NI power during a control rod withdrawal, direct the Simulator Operator to initiate Event 2 IR Channel N-36 Fails.

Indications available:

4B B2 IPRS NIS Intermediate Range HI FLUX LVL ROD WITHDRAWAL STOP Control Rod motion stops, if in progress.

Intermediate Range Instrument N-36 is greater than N-35 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 Responds to alarm using ARP 1-AR-M4B, B2 SRO Transitions to AOP-I.01, Nuclear Instrument Malfunction.

SRO Directs actions using AOP-I.01, Nuclear Instrument Malfunction.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 2 Page 14 of 48 Event

Description:

IR Channel B Instrument N-36 Fails Time Position Applicants Actions or Behavior SRO SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 2 Page 15 of 48 Event

Description:

IR Channel B Instrument N-36 Fails Time Position Applicants Actions or Behavior

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 2 Page 16 of 48 Event

Description:

IR Channel B Instrument N-36 Fails Time Position Applicants Actions or Behavior SRO Enters LCO 3.3.1.1 Action 3 and 3.3.3.7, Action 1.

ATC ATC ATC ATC ATC Places N-36 Trip Level Bypass switch to BYPASS.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 2 Page 17 of 48 Event

Description:

IR Channel B Instrument N-36 Fails 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 N-36 Trip Level switch has been placed in bypass.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 3 Page 18 of 48 Event

Description:

1A Thermal Barrier Booster Pump Breaker Trips Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 3, 1A Thermal Barrier Booster Pump Trip Indications available:

0-M-27-B-A Annunciators:

0-XA-27-B-A Window B-1: RC PUMPS THRM BARRIER RETURN HEADER FLOW LOW 0-XA-27-B-A Window B-2: RC PUMP 1 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-3: RC PUMP 2 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-4: RC PUMP 3 BARRIER Outlet FLOW LOW 0-XA-27-B-A Window B-5: RC PUMP 4 BARRIER Outlet FLOW LOW BOP Responds to ARP 0-AR-M27B-A B-1.

May place HS-70-130A Thermal Barrier Booster Pump 1B-B to START and BOP HS-70-131A Thermal Barrier Booster Pump 1A-A to STOP based on prudent operator actions.

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-M.03 Loss Of Component Cooling Water section 2.2

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 3 Page 19 of 48 Event

Description:

1A Thermal Barrier Booster Pump Breaker Trips Time Position Applicants Actions or Behavior BOP BOP Places HS-70-131A Thermal Barrier Booster Pump 1A-A to STOP PTL.

BOP BOP Places HS-70-130A Thermal Barrier Booster Pump 1B-B to START if not BOP already done.

BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 3 Page 20 of 48 Event

Description:

1A Thermal Barrier Booster Pump Breaker Trips Time Position Applicants Actions or Behavior BOP SRO BOP 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).

Evaluator Note: Proceed to the next event when ready

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 4 Page 21 of 48 Event

Description:

Pressurizer Master Controller Fails With Maximum Output Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 4 Pressurizer Master Controller Fails With Maximum Output Alarms 1-M-5 5A B-3 PS 68 340F/G PRESSURIZER PRESS ABOVE REF SET POINT Indications 1-M-4 RCS Pressurizer Main Spray Valves OPEN 1-PI-68-334, 323, 322 RCS PZR PRESS indicators decreasing Time Position Applicants Actions or Behavior 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 Responds to alarm using ARP 1-AR-M5A, B3 Places PIC-68-340A, Master Pressure Controller in MANUAL and lowers output.

OR ATC Places PZR Spray controllers PIC-68-340D (Loop 1) and PIC-68-340B (Loop 2) and lowers output.

Using immediate operator actions (IOAs)

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 4 Page 22 of 48 Event

Description:

Pressurizer Master Controller Fails With Maximum Output Time Position Applicants Actions or Behavior SRO Transitions to AOP-I.04 Pressurizer Instrument And Control Malfunctions.

SRO Places Master Pressure Controller in MANUAL OR Spray controllers PIC-ATC 68-340D (Loop 1) and PIC-68-340B (Loop 2) in MANUAL if not already performed during IOAs.

ATC ATC May energize additional Pressurizer heaters.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 4 Page 23 of 48 Event

Description:

Pressurizer Master Controller Fails With Maximum Output Time Position Applicants Actions or Behavior ATC ATC ATC ATC ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 4 Page 24 of 48 Event

Description:

Pressurizer Master Controller Fails With Maximum Output Time Position Applicants Actions or Behavior ATC SRO SRO

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 4 Page 25 of 48 Event

Description:

Pressurizer Master Controller Fails With Maximum Output Time Position Applicants Actions or Behavior If in MODE 1 enters LCO 3.2.5 Action if Pressurizer Pressure decreases to SRO less than 2220 psia.

ATC Maintains RCS Pressure control with PIC-68-340 or Pressurizer Spray ATC valves in MANUAL.

Lead Examiner may cue next event when Pressurizer Pressure control is established in MANUAL and Tech Specs are identified.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 5 Page 26 of 48 Event

Description:

RWST Level Indicator Fails Low Time Position Applicants Actions or Behavior Direct the Simulator Operator to initiate Event 5 RWST level indicator LT-63-53 fails low.

Alarms 6E, E-3 LS-63-50A RWST LVL LO 6E, E4 LS-63-50B RWST LVL LO-LO Indications 1-M-6 LI-63-53 indicates 0.

Time Position Applicants Actions or Behavior 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 Responds to alarm using ARP 1-AR-M6E, E3 SRO Transitions to AOP-I.09 RWST LEVEL INSTRUMENT MALFUNCTION.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 5 Page 27 of 48 Event

Description:

RWST Level Indicator Fails Low Time Position Applicants Actions or Behavior SRO Enters LCO 3.3.2.1 Action 18.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 5 Page 28 of 48 Event

Description:

RWST Level Indicator Fails Low Time Position Applicants Actions or Behavior SRO SRO Lead Examiner may cue next event when Tech Specs are identified.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 29 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior Simulator Operator: When directed, initiate Event 6 #4 Steam Generator Feed Line Break Inside Containment.

Indications available:

Annunicators:

1-M-6 6B, C-6, CONTAINMENT HI-HI PRESSURE SPRAY ACTUATION 6E, C-6 ZS-61-186 ICE CONDENSER LOWER INLET DOOR OPEN Indicators:

1-M-4 SG-4 FW INLET FLOW increasing SG-4 NR LEVEL: decreasing level SRO Transitions to E-0 and Direct Immediate Operator Actions (IOAs)

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)

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.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 30 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior BOP BOP ATC CRITICAL BOP Places HS-30-64A and 64B Phase B and CNTMT Vent Isol to ACTUATE TASK 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 41 for details SRO Addresses foldout page, see next page for details.

Places HS 68-8A, 31A, 50A, and 73A RCPs to STOP based on FOP ATC criteria.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 31 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 32 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior CRITICAL Places HS-3-161A, AFP 1B-B LCV to SG-4 to ACC RESET then CLOSE TASK ATC/BOP Places HS-3-175A, SG-4 Turbine AFP LCV to CLOSE and PTL.

ATC Manually controls AFW flow to maintain total AFW flow greater than 440 gpm ATC/BOP until S/G are greater than 10% NR in at least 1 S/G. (25% ADV) NR.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 33 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior ATC Places HS 68-8A, 31A, 50A, and 73A RCPs to STOP (If not already ATC performed.).

ATC/BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 34 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior Manually controls AFW flow to maintain total AFW flow greater than 440 ATC/BOP gpm and less than 600 gpm until at least one S/G level is greater than 10%

NR.

ATC ATC 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 41 for details.

SRO Transitions to E-2, Faulted Steam Generator Isolation.

ATC

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 35 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior BOP SRO SRO Identifies #4 S/G as faulted.

BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 36 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior BOP CRITICAL Places HS-3-161A, AFP 1B-B LCV to SG-4 to ACC RESET then CLOSE TASK ATC/BOP Places HS-3-175A, SG-4 Turbine AFP LCV to CLOSE and PTL.

If not already performed.

BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 37 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 6, 7, 8 Page 38 of 48 Event

Description:

  1. 4 SG FWLB Inside Cont/Failure of Phase B/EGTS Auto Start Failure Time Position Applicants Actions or Behavior ATC SRO Transitions to ES-1.1, SI TERMINATION.

Scenario may be terminated when the SRO transitions to ES-1.1 or earlier, at discretion of Lead Examiner.

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 5, 6, 7 Page 39 of 48 Event

Description:

  1. 4 Steam Generator FWLB IS Cont/Failure of Phase B/Failure of EGTS Auto Start.

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

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # 5, 6, 7 Page 40 of 48 Event

Description:

  1. 4 Steam Generator FWLB IS Cont/Failure of Phase B/Failure of EGTS Auto Start.

Time Position Applicants Actions or Behavior ATC/BOP SRO Transitions to E-2 (go to page 34).

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # ES-0.5 Page 41 of 48 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior ES-0.5 Actions BOP BOP BOP BOP BOP BOP Places 0-HS-65-23A EGTS Fan A and 0-HS-65-42A EGTS Fan B to START BOP BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # ES-0.5 Page 42 of 48 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 # 3 Event # ES-0.5 Page 43 of 48 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 # 3 Event # ES-0.5 Page 44 of 48 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 # 3 Event # ES-0.5 Page 45 of 48 Event

Description:

Equipment Verifications Time Position Applicants Actions or Behavior CRITICAL BOP Places HS-30-64A and 64B Phase B and CNTMT Vent Isol to ACTUATE TASK BOP BOP

Appendix D Required Operator Actions Form ES-D-2 Op Test No.: NRC 2013-301 Scenario # 3 Event # ES-0.5 Page 46 of 48 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 # 3 Event # ES-0.5 Page 47 of 48 Event

Description:

Equipment Verifications 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 # 3 Event # Critical Task Page 48 of 48 Event

Description:

Critical Task Critical Tasks: Critical Task Statement

1. Manually initiate a Phase B isolation prior to completing ES-0.5 step 13.
2. Isolate AFW Flow to #4 Steam Generator Prior to completing E-2 step 4.