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| number = ML14234A008
| number = ML14234A008
| issue date = 08/21/2014
| issue date = 08/21/2014
| title = North Anna Initial Exam 2014-301 Draft Simulator and in Plant JPMs
| title = Initial Exam 2014-301 Draft Simulator and in Plant JPMs
| author name =  
| author name =  
| author affiliation = NRC/RGN-II/DRS
| author affiliation = NRC/RGN-II/DRS
Line 14: Line 14:
| page count = 173
| page count = 173
}}
}}
=Text=
{{#Wiki_filter:Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Reactor has tripped.
Transition from 1-E-O to 1-ES-O.1 has been completed.
INITIATING CUE You are requested to transfer the steam dumps to the steam pressure mode in accordance with 1-ES-O.1.
SIM JPM A                                                                              Page: 1 of 8 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R743 M TASK Transfer the steam dumps to the steam pressure mode following a reactor trip (1-ES-0.1).
TASK STANDARDS Steam dumps are transferred to the steam pressure mode and then manually closed when a subsequent failure of the main steam pressure transmitter causes the steam dumps to fully open.
KIA
==REFERENCE:==
041-A4.04 (2.7/2.7)
ALTERNATE PATH:
1-MS-PT-1464 fails high causing steam dumps to fully open in steam pressure mode.
TASK COMPLETION TIMES Validation Time    =  10 minutes          Start Time =
Actual Time              minutes          Stop Time  =
PERFORMANCE EVALUATION Rating                    [1 SATISFACTORY                    UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS SIM JPM A                                                                                Page: 2 of 8 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R743 M READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Reactor has tripped.
Transition from 1-E-O to 1-ES-O.1 has been completed.
INITIATING CUE You are requested to transfer the steam dumps to the steam pressure mode in accordance with 1-ES-O. 1.
SIM JPMA                                                                                          Page: 3of8 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-ES-D.1 signed off to the point of transferring the steam dumps to steam pressure mode.
PERFORMANCE STEPS START TIME SIMJPMA                                                                                    Page:4of8 NAPS 2014 NRC EXAM
Ii    I Verify condenser steam dumps are available.                        I Procedure Step 13.a SAT[] UNSAT[J              I                      I Standards            Operator verifies steam dumps available (annunciator A-G1 not lit, MSIVs open).
Notes/Comments 2    I Verify condenser steam dumps closed.      NO                        Procedure Step 13.b  I SAT[] UNSAT[]
Standards            Operator notes steam dumps are NOT closed and goes to Step 13.b RNO (Transfer steam dumps to steam pressure mode in manual).
Notes/Comments 3      Put steam dump controller to MANUAL.                                Procedure Step 13.b.1 RNO Critical Step                                                      SAT[] UNSAT[]
I Standards            I Steam dump controller is placed in MANUAL.
Notes/Comments SIM JPM A                                                                                  Page: 5 of 8 NAPS 2014 NRC EXAM
4    Match steam dump controller output to demand indicated on TI-      Procedure Step 13.b.2 1408.                                                              RNO ICritical Step                                                        SAT[] UNSAT[]
Standards            Steam dump controller output is matched to 1-MS-TI-1408 indication. I Notes/Comments 5    Put mode selector switch to STEAM PRESS.                            Procedure Step 13.b.3 RNO CriticaiStep                                                      I5T[1 UNSAT[]
I Standards          I Mode selector switch is placed in STEAM PRESS.
Notes/Comments SIMJPMA                                                                                Page:6of8 NAPS 2014 NRC EXAM
16  I If desired, then return steam dump controller to AUTO.                    Procedure Step 13.b.4 Critical Step                                                            SAT  [] UNSAT  [1 Note to Evaluator    When the steam dump controller is placed in AUTO, a malfunction will cause 1-MS-PT-1464 to fail high and fully open all steam dumps.
Standards            Steam dump controller is placed in AUTO.
Steam dumps are noted to be fully open.
Steam dump interlock switch placed in OFF/Reset,      Q Steam dump controller placed in manual and demand lowered to close steam dumps.
Performance          It is desired to return the steam dump controller to auto.
Cue(s Performance          (After steam dumps are closed)
Cue(s)
Assume another operator will complete this task.
Notes/Comments
                                >>>>>    END OF EVALUATION        <<<<<
STOP TIME SIM JPM A                                                                                    Page: 7 of 8 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Transfer the steam dumps to the steam-pressure mode following a reactor trip (1-ES-0.1).
CHECKLIST Recall IC 111.
Enter the following malfunctions:
* MS16, severity 1, ramp 30 seconds
* MSO5O1
* MS0502
* MS0503
* S10701
* S10702 Perform steps of 1-ES-0.1 up to transferring the steam dumps to the steam pressure mode (step 13).
Place the simulator in FREEZE.
SIM JPM A                                                                                Page: 8 of 8 NAPS 2014 NRC EXAM
NUMBER                            PROCEDURE TITLE                              REVISION 31 1-ES-O.1                        REACTOR TRIP RESPONSE PAGE 16 of 23 ACTION/EXPECTED RESPONSE                    RESPONSE NOT OBTAINED
-j_STEP_[I i3. TRANSFER CONDENSER STEAM DUMP TO STEAM PRESSURE MODE:
D a) Verify Condenser Steam Dumps are      D a) Use SG PORVs.
available D    GOTOStepl4.
D b) Verify Condenser Steam Dumps -            b) Transfer Steam Dumps to Steam CLOSED                                      Pressure mode in manual:
D    1) Put Steam Dump controller to MANUAL.
D    2) Match Steam Dump controller output to demand indicated on TI-i 408.
D    3) Put Mode Selector switch to STEAM PRESS.
D    4) IF desired, THEN return Steam Dump Controller to AUTO.
D    5) GOTO Step 14.
(STEP 13 CONTINUED ON NEXT PAGE)
NUMBER                                  PROCEDURE TITLE                        REVISION 31 1-ES-O.1                            REACTOR TRIP RESPONSE PAGE 17 of 23 ACTION/EXPECTED RESPONSE                      RESPONSE NOT OBTAINED f_STEP
: 13. TRANSFER CONDENSER STEAM DUMP TO STEAM PRESSURE MODE:
(Continued) c) Place Condenser Steam Dumps in Steam Pressure mode:
Q    1) Put both Steam Dump Interlock switches to OFF/RESET D    2) Put Steam Dump Controller to MANUAL Q    3) Put Mode Selector switch to STEAM PRESS D    4) Verify or reduce Steam Dump demand to zero D    5) Return Steam Dump Controller to AUTO D    6) Verify Steam Dump demand      -
ZERO D    7) Put both Interlock switches to ON
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS A faulty relay in breaker 15H11 (1H bus normal feeder) requires replacement.
The Generator Output breaker (G-12) is operable.
Breaker 1-EP-BKR-1 5B1 1 (1 H bus alternate feeder) and B RSST transformer are operable.
Lake level is 250.
An operator is standing by at the RSSTs with procedure to adjust tap changers, if needed.
INITIATING CUE You are requested to transfer 1 H emergency bus from C reserve station service transformer to 1 B station service bus in accordance with 1-OP-26.1. Control operations will NOT defeat the directional overcurrent relays on 15H11 (one of these relays is faulty).
SIM JPM B                                                                                Page: 1 of 13 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N522 TASK Transfer an emergency bus from a reserve station service transformer to a station service bus (1-OP-26.1).
TASK STANDARDS Breakers 15B11 and 15H1 are closed and breakers 15H11 and 15F3 are opened.
Task was performed as directed by the procedure referenced in the task statement within parentheses (one of the underlined procedures if several are cited).
KIA
==REFERENCE:==
062A4.07 (3.1/3.1)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time  =  10 minutes          Start Time =
Actual Time =            minutes          Stop Time =
PERFORMANCE EVALUATION Rating                    [ j SATISFACTORY                [ ] UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS SIM JPM B                                                                                  Page: 2 of 13 NAPS 2014 NRC EXAM
SIMJPM B          Page: 3of13 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N522 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Since the objectives for the task have been trained and evaluated in a previous step, no prerequisites are required.
INITIAL CONDITIONS A faulty relay in breaker 15H1 1 (1 H bus normal feeder) requires replacement.
The Generator Output breaker (G-12) is operable.
Breaker 1-EP-BKR-1 5B1 1 (1 H bus alternate feeder) and B RSST transformer are operable.
Lake level is 250.
An operator is standing by at the RSSTs with procedure to adjust tap changers, if needed.
INITIATING CUE SIM JPM B                                                                                          Page: 4 of 13 NAPS 2014 NRC EXAM
You are requested to transfer 1 H emergency bus from C reserve station service transformer to 1 B station service bus in accordance with 1-OP-26.1. Control operations will NOT defeat the directional overcurrent relays on 15H11 (one of these relays is faulty).
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Sync key PERFORMANCE STEPS START TIME Ii      I Verify the initial conditions are satisfied.                            Procedure Step 5.5.1 I ISATFI UNSAT[J I Standards              Initial conditions are verified to be satisfied.
Notes/Comments SIMJPM B                                                                                        Page;5of13 NAPS 2014 NRC EXAM
12      I Review precautions and limitations.                                I Procedure Step 55.2 I ISAT{] UNSAT[]
I Standards          I Precautions and limitations are reviewed.
Notes/Comments 13    I If 1-FW-P-1B is not running, then place in pull-to-lock.            I Procedure Step 5.5.3 I ISAT[] UNSAT[]          I Standards
* Checks 1-FW-P-1B is not running.
* Places pump switches in PTL.
Notes/Comments 4      Check G-12 operable (to ensure power maintained to 1H bus).        IProcedure Step 5.5.4  I ISAT[1 UNSAT[]        I I Standards          I G-12 verified operable per initial conditions.
Notes/Corn ments SIMJPM B                                                                                  Page:6of13 NAPS 2014 NRC EXAM
5    Check B SS is on normal feed (to ensure power maintained to 1 H        Procedure Step 5.5.4 bus).
ISAT[] UNSAT[1            I Standards            I Checks 1-EP-BKR-15B2 is closed Notes/Comments 6    If Control Ops is available, then defeat the directional overcurrent    Procedure Step 5.5.5 relays on breaker 15H11.
LsAT[] UNSAT[]          I Standards              Operator NAs step (per initiating cue) and proceeds to the next applicable step.
Notes/Comments I7  I Close the station service supply breaker to the emergency bus.        I Procedure Step 5.5.6 I Critical Step                                                          ISAT[1    UNSAT[}
Standards              I 5B1 1 control switch is placed in CLOSE.
Notes/Comments SIM JPM B                                                                                    Page: 7 of 13 NAPS 2014 NRC EXAM
8    Check the applicable attachment to determine the incoming voltage Procedure Step 5.5.7 and running voltage sources.
ISATI] UNSAT[]
Standards            Bus 1H is determined to be incoming and bus lB is determined to be running.
Notes/Comments 19    Place the sync key for 15H1 in ON.                                  Procedure Step 5.5.8  I ICriticaiStep                                                        SAT[] UNSAT[]
Standards          I 15H1  sync key is placed in ON.
Notes/Corn ments SIM JPM B                                                                              Page: 8 of 13 NAPS 2014 NRC EXAM
10    Request the OATC to have the 1 B station service transformer tap          Procedure Step 5.5.9 changer or the C RSST tap changer adjusted so that the running voltage is 0 2 volts higher than incoming voltage.
SAT[] UNSAT[j Standards            Running voltage is verified 0-2 volts higher than incoming voltage.
If not, either the 1 B station service transformer tap changer or the C reserve station service tap changer has been adjusted until running voltage is 0 2 volts higher than incoming voltage.
Notes/Comments Voltage will be within 0-2 volts. No tap changer adjustment will be necessary.
Iii  Close breaker 15H1.                                                        Procedure Step 5.5.10 I Critical Step                                                              SAT[]  UNSAT[]
Standards          I 15H1  control switch is placed in CLOSE.
Notes/Comments SIM JPM B                                                                                    Page: 9 of 13 NAPS 2014 NRC EXAM
12    Verify current increases on the 4160v bus lB Alt Feed AC Amps          Procedure Step 5.5.11 ammeter.
SAT[] UNSAT[]          I Standards            Current is verified to increase on the 4160v bus lB Alt Feed AC Amps ammeter.
Notes/Comments 13  Place the sync key for the emergency bus alternate feeder breaker        Procedure Step 5.5.12 to OFF.
ISAT[] UNSAT[]        I Standards            I 15H1 sync key is placed in OFF.
Notes/Comments SIMJPMB                                                                                  Page:lOofl3 NAPS 2014 NRC EXAM
14    Open the emergency bus normal feeder breaker.                Procedure Step 5.5.13.a riticaI Step                                                  SAT[] UNSAT[]
fandards            I 15H11 control switch is placed in OPEN.
Notes/Comments 15    Open the transfer bus supply breaker to the emergency bus. Procedure Step 5.5.13.b Critical Step                                                SAT[] UNSAT[]
I Standards          I 15F3 control switch is placed in OPEN.
Notes/Comments SIMJPMB                                                                        Page:llofl3 NAPS 2014 NRC EXAM
jJ    Verify 1 H voltage is between 4200 and 4400 volts                        Procedure Step 5.5.13.c ISATI] UNSATF1 Standards            I Verifies 1 H voltage between 4200 and 4400 volts.
Notes/Corn ments 17  Request Control Operations to restore the directional overcurrent        Procedure Step 5.5.14 relay on breaker 15H1 1 to normal.
SAT[} UNSAT[]
Standards            I Operator N/As step and states that the task is complete                I
                                    >>>>>  END OF EVALUATION      <<<<<
STOP TIME O SIMJPMB NAPS 2014 NRC EXAM Page: 12 of 13
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE N522 TASK Transfer an emergency bus from a reserve station service transformer to a station service bus (1-OP-26.1).
CHECKLIST Recall IC 112.
Place the simulator in RUN.
Close breaker 15B11.
Place sync key for 15H1 in ON.
Adjust 1 B station service tap changer or C RSST tap changer so RUNNING voltage is 1 volt higher than INCOMING voltage using PNID screen.
NOTE: May need to leave tap changer in MANUAL.
Place sync key for 15H1 in OFF.
Open breaker 15B11.
Place the simulator in FREEZE.
MOVE SYNC KEY TO J EDG BREAKER BETWEEN RUNS SIM JPM B                                                                              Page: 13 of 13 NAPS 2014 NRC EXAM
DOMINION                                                                                              1-OP-26.1 North Anna Power Station                                                                              Revision 32 Page 21 of37 5.5  Transferring 1H Emergency Bus from F Transfer Bus (C Reserve Station Service Transformer) to lB Station Service Bus NOTE: When Emergency Bus IH is cross-tied to Station Service Bus IB, the Unit I Main Generator MVAR MUST be limited to +300 MVAR Out (lagging) to ensure adequate Bus IH voltage in accordance with GDC-17. No additional restrictions exist for Unit 1 Generator voltage other than 21.4 KV to 23.1 KV (machine rating). (References 2.3.13 and 2.4.12) 5.5.1  Check the Initial Conditions are satisfied.
5.5.2  Review the Precautions and Limitations.
5.5.3  iF 1-FW-P-1B, lB Main Feedwater Pump, is NOT running, THEN place 1-FW-P-IB in PULL-TO-LOCK. (Reference 2.4.9)
NOTE: The offsite circuit to Bus IH cannot be considered operable if Bus IH is being supplied from lB Station Service Bus when lB Station Service bus is being fed from B RSST, regardless of which 34.5 KV bus is supplying B RSST. (Reference 2.4.10) 5.5.4  To ensure power is maintained to 1H Emergency Bus in accordance with Tech Spec 3.8.1 or 3.8.2 as applicable and prevent the possibility of the 1H Bus and the 1J Bus having the same off-site power source, check BOTH of the following are satisfied, Q. enter the appropriate Action of Tech Spec 3.8.1 or 3.8.2 as applicable for one offsite circuit inoperable:
(References 2.4.2 and 2.4.10)
* Generator Output Breaker G-12 is operable OR open
* B Station Service is on NORMAL feed (breaker l-EP-BKR-15B2 is closed)
DOMINION                                                                                              1-OP.-26.1 North Anna Power Station                                                                            Revision 32 Page 22 of 37 CAUTION IF the Directional Overcurrent relays are operable, THEN the possibility exists that l-EE-BKR-15H1 I may be tripped by the Directional Overcurrent relays when transferring the 1H Emergency Bus from F Transfer Bus (C Reserve Station Service Transformer) to lB Station Service Bus.
5.5.5  IF Control Operations is available, THEN defeat the Directional Overcurrent relays on Breaker 1-EE-BKR-I5H1 I as follows:
: a. Have the SRO approve defeating the 1-EE-BKR-15H1 1 Directional SRO Overcurrent relays.
: b. Have Control Operations perform Attachment 1, Jumper Installation To Defeat 1-EE-BKR-15H1 I Directional Overcurrent Trip.
: c. Notif the SRO that the l-EE-BKR-15H1I Directional Overcurrent C  SRO relays have been defeated.
5.5.6  Close breaker 15B11.
5.5.7  Check Attachment 5, 4160V Synchronization Incoming and Running Volts, to determine the Incoming Voltage and the Running Voltage Sources.
5.5.8  Place the sync key for 15H1 in ON.
5.5.9  Adjust Unit I B Station Service Tap Changer using 1-GOP-26.12, Operation Of B Station Service Transformer Tap Changer, OR C RSS Transformer Tap Changer using O-GOP-26. 1, Operation Of Reserve Station Service Transformer Tap Changer, so that the RUNNING Voltage is 0-2 volts higher than the INCOMING voltages.
5.5.10  Close breaker 15H1.
DOMINION                                                                                            1-OP-26.1 North Anna Power Station                                                                          Revision 32 Page 23 of 37 5.5.11    Check current increases on the 4160 V Bus lB Alt Feed AC Amps indicator on 1-EI-CB-08A.
5.5.12    Place the sync key for 15H1 in OFF.
5.5.13    Do the following:
: a. Open breaker 15H11.
: b. Open breaker 15F3.
: c. Check IH bus voltage is between 4200 and 4400 Volts.
5.5.14  IF Control Operations defeated the 1-EE-BKR-15H1 I Directional Overcurrent relays, THEN enable the Directional Overcurrent relays on Breaker 1-EE-BKR-15H1 1 as follows:
: a. Have the SRO approve enabling the 1 -EE-BKR- 1 5H 11 Directional SRO Overcurrent relays.
: b. Have Control Operations perform Attachment 2, Jumper Removal To Enable 1-EE-BKR-15H1 1 Directional Overcurrent Trip.
: c. Notify the SRO that the 1-EE-BKR-15H1 I Directional Overcurrent SRO relays have been enabled.
Completed by:
Date:
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS i-F-i, Loss of Reactor or Secondary Coolant, has directed the transition to i-ES-i .4, Transfer to Hot Leg Recirculation.
Safety Injection System is in the cold-leg recirculation mode.
Charging pump i-CH-P-iB is flowing through the boron injection tank.
Charging pumps 1-CH-P-1A and iC are not available.
INITIATING CUE You are requested to transfer the Safety Injection System to the hot-leg recirculation mode in accordance with i-ES-i .4, Transfer to Hot Leg Recirculation.
SIM JPM C                                                                                  Page: 1 of 10 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R198 A TASK Transfer the Safety Injection System to the hot-leg recirculation mode (1-ES-1.4).
TASK STANDARDS Safety Injection System is transferred to the hot-leg injection mode.
KIA
==REFERENCE:==
006A4.07 (4.4/4.4)
ALTERNATE PATH:
Only one charging pump is in service.
TASK COMPLETION TIMES Validation Time    =  13 minutes              Start Time =
Actual Time =            minutes            Stop Time =
PERFORMANCE EVALUATION Rating                      [ ] SATISFACTORY                  [1 UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS SIM JPM C                                                                              Page: 2 of 10 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R198 A READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS 1-E-1, Loss of Reactor or Secondary Coolant, has directed the transition to 1-ES-i .4, Transfer to Hot Leg Recirculation.
Safety Injection System is in the cold-leg recirculation mode.
Charging pump 1-CH-P-1B is flowing through the boron injection tank.
Charging pumps i-CH-P-1A and 1C are not available.
SIMJPM C                                                                                        Page:3ofiO NAPS 2014 NRC EXAM
INITIATING CUE You are requested to transfer the Safety Injection System to the hot-leg recirculation mode in accordance with 1-ES-1.4, Transfer to Hot Leg Recirculation.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1    I Close the low-head safety injection pump discharge valves.            I Procedure Step 1.a.1 -j Critical Step                                                          SAT{] UNSAT[]        1 NOTE TO THE        This step is not critical if 1890C and 1890D are closed.
EVALUATOR I Standards          I 1-Sl-MOV-1864A and 1-Sl-MOV-1864B are closed.                              I Notes/Comments SIM JPM C                                                                                    Page: 4 of 10 NAPS 2014 NRC EXAM
I2  I Close the low-head safety injection pump cold-leg injection valves. Procedure Step 1 .a.2 Critical Step                                                          SAT[] UNSAT[]
NOTE TO THE          This step is not critical if 1864A and 1864B are closed.
EVALUATOR I Standards          I 1-Sl-MOV-1890C and 1-Sl-MOV-1890D are closed.
Notes/Comments 3    Open the following low-head safety injection pump hot-leg injection    Procedure Step 1.b valves:
          . 1-Sl-MOV-1890A
          . 1-Sl-MOV-1890B Critical Step                                                          SAT[] UNSAT[]
Standards            1-Sl-MOV-1890A and 1-Sl-MOV-1890B are energized by depressing the ON push-buttons.
Standards            Key switches for 1-Sl-MOV-1890A and 1-Sl-MOV-1890B are placed in OPEN.
Notes/Comments SIM JPM C                                                                                  Page: 5 of 10 NAPS 2014 NRC EXAM
14    I Verify two charging  pumps in service. NO (Alternate Path)                  Procedure Step 2      I ISAT[] UNSAT[]
Standards            Operator notes only one charging pump is in-service (may also refer to Initial Conditions).
Operator applies procedure step 2 RNO.
Notes/Comments 5      Verify 1-CH-HCV-1 311, Auxiliary Spray Valve, is closed.                  I Procedure Step 5.a SAT[] UNSAT[J I Standards            I 1-CH-HCV-1311      is verified closed (green light on, red light off)
Notes/Comments I6  I Open normal charging line isolation valves.                                I Procedure Step 5.b Critical Step                                                                SAT[i  UNSAT[]
Standards            1-CH-HCV-1310, 1-CH-MOV-1289A & B are opened or verified open.            I Notes/Comments SIMJPMC                                                                                          Page:6oflO NAPS 2014 NRC EXAM
7    Open 1-CH-FCV-1 122.                                                Procedure Step 5.c Critical Step                                                      SAT[] UNSAT[]
Standards            1-CH-FCV-1122 is placed in manual and opened to establish 60 gpm charging flow.
Notes/Comments I8  I Verify 1 -Sl-MOV-1 836 and  1 869A closed.                        I Procedure Step 5.d    I SAT[] UNSAT[]
I Standards            1-Sl-MOV-1836 and 1869A verified closed by checking light indication.
Notes/Comments SIMJPM c                                                                              Page:7oflO NAPS 2014 NRC EXAM
I9  I Close BIT inlet isolation valves.                                            I Procedure Step 5.e Critical Step                                                                  SAT[] UNSAT[J          1 NOTE TO THE            Closing BIT inlets is not critical as long as outlets are closed.
EVALUATOR I Standards              I 1-SI-MOV-1867A and 1867B are closed.                                          I Notes/Comments 110 I Close BIT outlet isolation valves.                                          I Procedure Step 5.f  -  ]
Critical Step                                                                  SAT[] UNSAT[]          1 NOTE TO THE            Closing BIT outlets is not critical as long as inlets are closed.
EVALUATOR I Standards                1-SI-MOV-1867C and 1867D are closed.
Notes/Corn ments Ill lOpen 1-SI-MOV-1869B.                                                          I Procedure Step 5.g    J Critical Step                                                                  SAT[J UNSAT[]        1 Standards            I Key switch for 1-SI-MOV-1869B is placed in OPEN.
Notes/Comments SIM JPM C                                                                                        Page: 8 of 10 NAPS 2014 NRC EXAM
112  IVerify hot leq injection flow.                                            I Procedure Step 5.h 1 jSAT[] UNSAT[]          1 Standards              Operator verifies flow indicated on 1-SI-Fl-i 943, 1943-1, 1933, 1960, and 1932.
Notes/Comments 13  Close normal charging isolation valves.                                    Procedure Step 5.i    1 Critical Step                                                              SAT[] UNSAT[]        1 Standards            I 1-CH-MOV-1289A and 1289B are closed.
Notes/Comments
                                  >>>>>  END OF EVALUATION        <<<<<
STOP TIME SIM JPM C                                                                                    Page: 9 of 10 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R198A TASK Transfer the Safety Injection System to the hot-leg recirculation mode (1-ES-i .4).
CHECKLIST Recall IC 113.
Enter the following malfunctions:
* RCO2O1
* CH16O1
* CH1603 Go to run and perform 1-E-O to i-E-1.
Place the simulator in FREEZE.
Put keys in i-Sl-MOV-i89OA, 1890B, 1869A, and 1869B.
SIM JPM C                                                                              Page: 10 of 10 NAPS 2014 NRC EXAM
0 ct n ion NORTH ANNA POWER STATION EMERGENCY PROCEDURE NUMBER                                  PROCEDURE TITLE                                REVISION 10 1-ES-i .4                  TRANSFER TO HOT LEG RECIRCULATION PAGE (WITH NO ATTACHMENTS)                                1 of 7 PURPOSE To provide instructions for transferring the Safety Injection System to the Hot Leg Recirculation Mode.
ENTRY CONDITIONS This procedure is entered from:
* 1-E-1, LOSS OF REACTOR OR SECONDARY COOLANT, or
* When conditions are met with TSC or Plant Staff concurrence, that transfer to Hot Leg Recirculation Mode is required. This may be eventually required, after transferring to Cold Leg Recirculation during implementation of any of the following:
* 1-ES-1.2, POST-LOCA COOLDOWN AND DEPRESSURIZATION
* 1-ECA-3.1, SGTR WITH LOSS OF REACTOR COOLANT                  - SUBCOOLED RECOVERY DESIRED
* 1-ECA-3.2, SGTR WITH LOSS OF REACTOR COOLANT                  - SATURATED RECOVERY DESIRED CONTINUOUS USE
NUMBER                                    PROCEDURE TITLE                                    REVISION 10 1-ES-I 4                      TRANSFER TO HOT LEG RECIRCULATION PAGE 2 of 7 ACTION! EXPECTED RESPONSE                            RESPONSE NOT OBTAINED
-j_STEP_[j NOTE: If any hot leg injection MOV will not open, the TSC should be consulted to determine the optimal SI alignment.
: 1. ALIGN LOW-HEAD SI PUMPS FOR HOT LEG RECIRCULATION:
a) Close the following valves:
: 1) Low-Head SI Pump Discharge Valves:
D            1-SI-MOV-1864A D
* 1-Sl-MOV-1864B
: 2) Low-Head SI Pump Cold Leg Injection Valves:
D
* 1-Sl-MOV-1890C 0
* 1-SI-MOV-1890D b) Open the Low-Head SI Pump Hot Leg Injection Valves:
0        1-SI-MOV-1890A 0
* 1-SI-MOV-1890B 2._ VERIFY TWO CHARGING PUMPS              -            0  GO TO StepS.
IN SERVICE
NUMBER                                  PROCEDURE TITLE                    REVISION 10 1-ES-I 4                    TRANSFER TO HOT LEG RECIRCULATION PAGE 3 of 7
-j_STEP_[j      ACTION/EXPECTED RESPONSE                    RESPONSE NOTOBTAINED
: 3. ALIGN CHARGING PUMP FLOWING THE BIT FOR HOT LEG RECIRCULATION:
a) Put the Standby Charging Pump in PTL:
* 1-CH-P-1A
* 1-CH-P-IB
* 1-CH-P-1C b) Put the Charging Pump that is flowing the BIT in PTL:
* 1-CH-P-1A
* 1-CH-P-1B
* 1-CH-P-1C c) Isolate the BIT by closing the following valves:
LI
* 1-SI-MOV-1867A LI
* 1-SI-MOV-1867B LI
* 1-Sl-MOV-1867C LI
* 1-SI-MOV-1867D LI d) Open 1-Sl-MOV-1869B LI e) Start the Charging Pump stopped in Step 3b (STEP 3 CONTINUED ON NEXT PAGE)
NUMBER                                  PROCEDURE TITLE                              REVISION 10 1-ES-i 4                    TRANSFER TO HOT LEG RECIRCULATION
          .                                                                                PAGE 4 of 7 H_STEP ACTION/EXPECTEDRESPONSE I            RESPONSENOTOBTAINED
: 3. ALIGN CHARGING PUMP FLOWING THE BIT FOR HOT LEG RECIRCULATION:
(Continued) f) Verify Hot Leg injection flow before            f) Open the Normal Header Discharge continuing:                                        Valve for the Charging Pump started in Step 3e:
D
* 1-SI-FI-1943 D
* 1-CH-MOV-1286A (1-CH-P-1A)
D
* 1-SI-FI-1943-1 D
* 1-CH-MOV-1286B (1-CH-P-1B)
D
* 1-Sl-FI-1933 (NQ)
D
* 1-CH-MOV-1286C (1-CH-P-1C)
D
* 1-SI-Fl-1960 (NQ)
D
* 1-SI-FI-1932 (NQ) 4._ ALIGN CHARGING PUMP FLOWING THE ALTERNATE PATH FOR HOT LEG REC I RC U LATION:
a) Put the Charging Pump that is flowing the alternate path in PTL:
* 1-CH-P-1A
* 1-CH-P-1B
* 1-CH-P-1C D b) Close 1-SI-MOV-1836 D c) Open 1-SI-MOV-1869A D d) Start the Charging Pump stopped in Step 4a (STEP 4 CONTINUED ON NEXT PAGE)
NUMBER                                  PROCEDURE TITLE                              REVISION 10 1-ES-i 4                    TRANSFER TO HOT LEG RECIRCULATION
            .                                                                              PAGE 5 of 7 ACTION/EXPECTEDRESPONSE                        RESPONSENOTOBTAINED
-j_STEP_jj
: 4. ALIGN CHARGING PUMP FLOWING THE ALTERNATE PATH FOR HOT LEG RECIRCULATION: (Continued) e) Verify Alternate Header flow:                e) Open the Alternate Header Discharge Valve for the Charging Pump started in D      1-SI-Fl-1940                                  Step4d:
El      1-Sl-FI-1940-1                          El
* 1-CH-MOV-1287A (1-CH-P-1A)
El
* 1-CH-MOV-1287B (1 -CH-P-1 B)
El      1-CH-MOV-1287C (1-CH-P-1C) f) Put the Standby Charging Pump in AFTER-STOP:
* 1-CH-P-IA
* 1-CH-P-1B
* 1-CH-P-IC El g) GOTOStep6.
NUMBER                                    PROCEDURE TITLE                              REVISION 10 1-ES-i 4                    TRANSFER TO HOT LEG RECIRCULATION
          .                                                                                  PAGE 6 of 7 ACTION/EXPECTEDRESPONSE                        RESPONSENOTOBTAINED
-_STEP CAUTION: To provide adequate Charging Pump cooling, Charging flow must be maintained at least 60 gpm during transfer to Hot Leg recirculation.
: 5. BIT ISOLATION WITH ONE OPERATING CHARGING PUMP:
D a) Verify 1-CH-HCV-1311, Auxiliary Spray Valve is closed.
b) Open Normal Charging Line Isolation Valves:
D
* 1-CH-HCV-1310 D
* 1-CH-MOV-1289A D
* 1-CH-MOV-1289B D c) Open 1-CH-FCV-1122 in Manual to establish 60 gpm Charging flow.
d) Verify the following valves  - CLOSED:      D d) Place control power on AND close valves.
E1
* 1-SI-MOV-1836 D
* 1-Sl-MOV-1869A e) Close BIT Inlet Isolation Valves:
D
* 1-SI-MOV-1867A D
* 1-Sl-MOV-1867B (STEP 5 CONTINUED ON NEXT PAGE)
NUMBER                                  PROCEDURE TITLE                                REVISION 10 1-ES-i 4                    TRANSFER TO HOT LEG RECIRCULATION
          .                                                                                  PAGE 7 of 7 ACTION/EXPECTED RESPONSE                        RESPONSE NOT OBTAINED
-_STEP_[j
: 5. BIT ISOLATION WITH ONE OPERATING CHARGING PUMP: (Continued) f) Close BIT Outlet Isolation Valves:
D
* 1-SI-MOV-1867C D
* 1-SI-MOV-1867D D g) Open 1-Sl-MOV-1869B.
h) Verify Hot Leg Injection flow:                h) Do the following:
D
* 1-SI-Fl-1943                              0    1) Verify 1-Sl-MOV-1869B closed.
D
* 1-Sl-FI-1943-1                            0      NOT, THEN close 1-Sl-MOV-1869B.
D
* 1-SI-Fl-1933 (NQ) 0    2) Open I-SI-MOV-1869A.
D
* 1-Sl-Fl-1960 (NQ)
: 3) Verify Alternate Header flow:
D        1-SI-Fl-I 932 (NQ) 0
* 1-Sl-FI-1940 0
* 1-Sl-Fl-1940-l 0      IF no Alternate Header flow, THEN consult TSC or Plant Staff.
i) Close Normal Charging Line Isolation Valves:
E1      1-CH-MOV-1289A D
* 1-CH-MOV-1289B
: 6. RETURN TO PROCEDURE AND STEP IN EFFECT
                                                  - END -
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit is in mode 5.
One of the pressurizer safety valves has been removed.
Residual Heat Removal System is unavailable for decay-heat removal.
Al! high-head safety injection pumps are unavailable.
The B low-head safety injection pump is unavailable.
INITIATING CUE You are requested to initiate forced feed-and-spill using the A low-head safety injection pump cold leg injection flow path in accordance with the applicable attachment to 1-AP-li.
SIM JPM D                                                                                    Page: 1 of 10 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RXXX TASK Initiate forced feed-and-spill cooling in response to a loss of residual heat removal (1-AP-li).
TASK STANDARDS A LHSI pump is aligned and flowing to the cold legs.
Reactor Coolant System temperature is stable or decreasing.
KIA
==REFERENCE:==
025AA1.22 (2.9/2.8)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time    =  10 minutes            Start Time Actual Time =            minutes            Stop Time  =
PERFORMANCE EVALUATION Rating                      [ ]SATISFACTORY                    [ ]UNSATISFACTORY Candidate    (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS SIMJPM D                                                                                      Page:2oflO NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM RXXX READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS Unit is in mode 5.
One of the pressurizer safety valves has been removed.
Residual Heat Removal System is unavailable for decay-heat removal.
All high-head safety injection pumps are unavailable.
The B low-head safety injection pump is unavailable.
INITIATING CUE You are requested to initiate forced feed-and-spill using the A low-head safety injection pump cold leg injection flow path in accordance with the applicable attachment to 1-AP-1 1.
SIM JPM D                                                                                        Page: 3 of 10 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT 1 -AP-1 1 Attachment 6 PERFORMANCE STEPS START TIME Ii    I Stop the containment sumo    rumrs, if desired.                    Procedure Step 1      -j SAT[] UNSAT[]        1 Standards          I 1-DA-P-4A and 4B control switches are placed in OFF.
Performance          The shift manager desires to conserve containment sump inventory.
Cue(s)
Notes/Comments SIM JPM D                                                                                Page: 4 of 10 NAPS 2014 NRC EXAM
12    Verify a charging (HHSI) pump available. NO                        I Procedure Step 2      .1 SAT[] UNSAT[]        1 Standards            Answers No and goes to Step 5 because all HHSI pumps unavailable as per JPM initial conditions.
Notes/Comments 3  lAlign a LHSI pump to makeup to the RCS.                            I Procedure Step 5.a    j Critical Step                                                        SAT[] UNSAT[]        1 IStandards              Opens 1-Sl-MOV-1862A.
Notes/Comments 4  I Close both  LHSI pump discharge isolation valves to the hot legs. Procedure Step 5.b    I SAT[] UNSAT[]          I I Standards          I Closes 1 -Sl-MOV-1 890A&B or ensures closed.
Notes/Comments SIM JPM D                                                                              Page: 5 of 10 NAPS 2014 NRC EXAM
I5    Open the desired LHSI pump discharge iscation valve. Procedure Step 5.c    I Critical Step                                        SAT[] UNSAT[]
I Standards          Opens 1-SI-MOV-1864A.                                    I Notes/Comments Start the desired LHSI pump.                        IProcedureStep5.d    7 Critical Step                                        SAT[] UNSAT[]
IStandards          Starts A LHSI pump.
[otes/Comments SIM JPM D                                                                Page: 6 of 10 NAPS 2014 NRC EXAM
7    Open the desired LHSI pump discharge isolation valve to the cold      Procedure Step 5.e legs.
Critical Step                                                        SAT[J UNSAT[]
I Standards        I Opens either 1-SI-MOV-1890C or D.
Notes/Comments I8  I Establish RCS bleed path using one of the following methods:        I Procedure Step 6      J SAT[] UNSAT(1          1 Standards          Verifies one pressurizer safety valve is removed per JPM initial conditions.
Notes/Comments SIM JPM D                                                                                Page: 7 of 10 NAPS 2014 NRC EXAM
9  I Maintain RCS makeup and heat removal.                                  I Procedure Step 7  I SAT[] UNSAT[]
Standards              Checks LHSI flow.
Checks pressurizer safety valve removed.
Checks RWST level greater than 15%.
Notes/Comments 10    When RHR    ... is established, then consult with TSC or Plant Staff    Procedure Step 8 to determine if SI flow can be stopped. When SI flow can be stopped, then continue with Step 9.
SAT[] UNSAT{]
Standards            I Task is complete.
Performance            Assume another operator will complete this task.
Cue(s)
Notes/Comments
                                >>>>>  END OF EVALUATION      <<<<<
SIMJPM D                                                                                  Page:8oflO NAPS 2014 NRC EXAM
STOP TIME SIMJPMD            Page:9oflO NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Initiate forced feed and spill cooling in response to a loss of residual heat removal (1-AP-li).
CHECKLIST Recall IC 114.
Place all charging pumps and LHSI pumps in PULL-TO-LOCK.
Depressurize the RCS to atmospheric.
Ensure PRZR PORVs are closed and block valves are open.
Ensure PRZR level is 20% to 30%.
Ensure the following valves are closed:
* Sl-MOV-1890C and D
* Sl-MOV-1864A and B Ensure containment sump pump 1-DA-P-4A is in AUTO and 1-DA-P-4B is in OFF.
Enter malfunctions RH0501 and RH0502, delay time      = 0.
Place the simulator in FREEZE.
SIM JPM D                                                                                    Page: 10 of 10 NAPS 2014 NRC EXAM
NUMBER                                      ATTACHMENT TITLE                              ATTACHMENT 1-AP-il                                                                                          6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                        PAGE 29                                                                                          loflO CAUTION:
* If the RCS is vented to the PRT, then PRT pressure indication should be monitored as an indication of RCS pressure. Changes in RCS pressure can result in Reactor Vessel water level changes that may not show on RCS standpipe level indicator 1-RC-LI-103.
* Depending on equipment and RCS conditions, boiling in the core may lead to PRZR surge line flooding and cause RVLIS and RCS Standpipe level indications to read higher than actual.
* If RWST level decreases to 15%, then the SI System should be aligned for recirculation using ATTACHMENT 7, ALIGNING THE SI SYSTEM FOR RECIRC, to provide long-term cooling.
* Charging and Low-Head Pumps taking suction from the RWST must be stopped when RWST level decreases to 8%. An alternate water source will be necessary in order to prevent loss of pump suction.
NOTE:
* IF Cold leg injection is NOT available, THEN Hot leg injection using ATTACHMENT 5, HOT LEG INJECTION FORCED FEED AND SPILL, should be used.
* IF a maintenance breech OR leakage has been identified on a Cold leg, THEN Hot leg injection using ATTACHMENT 5, HOT LEG INJECTION FORCED FEED AND SPILL, should be used.
* IF a maintenance breech OR leakage has been identified on a Hot leg, THEN Cold leg injection using this Attachment, should be used.
* IF leak location has NOT been identified, THEN Cold leg injection using this Attachment, is the preferred flowpath.
: 1. IF desired to conserve Containment Sump inventory for RCS recirculation, THEN place the following Containment Sump Pumps in OFF:
* 1-DA-P-4A
* 1-DA-P-4B
: 2. Verify a Charging (HHSI) Pump available AND is specified by the Alternate Core Cooling Method Assessment. U NOT, THEN GO TO Step 5.
: 3. Verify a Charging (HHSI) Pump flow path to the RCS cold legs is available. IF NOT, THEN GO TO Step 5.
NUMBER                                ATTACHMENT TITLE                        ATTACHMENT 1-AP-il                                                                            6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                          PAGE 29                                                                            2oflO
: 4.      Align a Charging Pump to make up to the RCS as follows:
: a. Open Charging Pump Suction from RWST Isolation Valves:
1-CH-MOV-1115B 1-CH-MOV-1115D
: b. Close Charging Pump Suction from VCT Isolation Valves:
* 1-CH-MOV-1115C 1-CH-MOV-1115E
: c. Open 1-CH-MOV-1 373, Charging Pump Recirc Header Isolation Valve.
: d. Open the Charging Pump Recirc Valves:
* 1-CH-MOV-1275A for 1-CH-P-IA 1-CH-MOV-1275B for 1-CH-P-1B 1-CH-MOV-1275C for 1-CH-P-1C
: e. Start one Charging Pump.
: f. Close the Normal Charging Isolation Valves:
1-CH-MOV-1289A 1-CH-MOV-1289B (STEP 4 CONTINUED ON NEXT PAGE)
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-il                                                                                        6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                      PAGE 29                                                                                        3oflO
: g. Align one of the following cold leg injection flow paths as desired:
* BIT injection flow path:
: a. Close BIT Recirc Valves:
* 1-SI-TV-1884A
* 1-Sl-TV-1884B
* 1-SI-TV-1884C
: b. Open BIT Outlet Valves:
* 1-SI-MOV-1867C
* 1-Sl-MOV-1867D
: c. Open BIT Inlet Valves:
* 1-SI-MOV-1867A
* 1-SI-MOV-1867B OR
* Open 1-SI-MOV-1 836, BIT Bypass Valve.
: h. Verify Cold Leg SI flow indicated. IF NOT, THEN GO TO Step 5.
Close the Charging Pump Recirc Valves:
* 1-CH-MOV-1275A for 1-CH-P-1A
* 1-CH-MOV-1275B for 1-CH-P-1B
* 1-CH-MOV-1275C for 1-CH-P-1C
: j. Check the following to determine if charging flow is adequate:
* RCS level is stable or increasing
* RCS temperature is stable or decreasing
: k. IF charging flow is adequate, THEN GO TO Step 6. IF charging flow is NOT adequate, THEN GO TO Step 5 to align a Low-Head SI Pump.
NUMBER                                  ATTACHMENT TITLE                                ATTACHMENT 1-AP-lI                                                                                      6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                    PAGE 29                                                                                      4oflO
: 5.      Align a Low-Head SI Pump to make up to the RCS as follows:
: a. Open the desired Low-Head SI Pump Suction From RWST Suction Valve:
* 1-SI-MOV-1862A OR
* 1-SI-MOV-1862B
: b. Close both of the Low-Head SI Pump Discharge Isolation Valves to the Hot Legs:
* 1-SI-MOV-1890A
* 1-SI-MOV-1890B
: c. Open the desired Low-Head SI Pump Discharge Isolation Valve:
* 1-SI-MOV-1864A OR
* 1-Sl-MOV-1864B
: d. Start the desired Low-Head SI Pump:
* 1-SI-P-lA OR
* 1-SI-P-lB
: e. Open the desired Low-Head SI Pump Discharge Isolation Valve to the Cold Legs:
* 1-Sl-MOV-1890C OR
* l-SI-MOV-1890D
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-li                                                                                        6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                      PAGE 29                                                                                        SoflO
: 6.      Establish RCS bleed path using one of the following methods:
* Verify at least one PRZR Safety Valve is removed OR UsePRZRPORVs:
: 1) Verify power is available or restore power to PRZR PORV Block Valves.
: 2) Open both PRZR PORV Block Valves.
: 3) Open both PRZR PORVs.
: 7.      Maintain RCS makeup and heat removal:
: a. Maintain Charging or Low-Head SI flow.
: b. Maintain RCS bleed path.
: c. WHEN RWST level decreases to 15%, THEN initiate ATTACHMENT 7, ALIGNING THE SI SYSTEM FOR RECIRC.
*8      WHEN RHR OR other means of decay heat removal is established, THEN consult TSC or Plant Staff to determine if SI flow can be stopped. WHEN SI flow can be stopped, THEN continue with Step 9.
: 9.      IF both of the following Low-Head SI Containment Suction Valves are closed, THEN GO TO Step 11. IF either valve is open, THEN GO TO Step 10:
* 1-Sl-MOV-1860A
* 1-Sl-MOV-1860B
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-li                                                                                        6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                      PAGE 29                                                                                        6oflO CAUTION: To provide adequate Charging Pump cooling, Charging flow must be maintained at least 60 gpm. During SI Recirculation Mode the Charging Pump recircs must remain closed to prevent lifting the Seal Water return relief valve.
: 10.      IF a Low Head SI Pump is aligned to supply Charging Pump suction in the SI Recirculation Mode, THEN have TSC or plant staff ensure the following is the desired Recovery method.
IF NOT the desired Recovery method, THEN GO TO Step 14:
: a. Verify 1-CH-HCV-1311,Auxiliary Spray Valve is closed.
: b. Open Normal Charging Line Isolation Valves:
1-CH-HCV-1310 1-CH-MOV-1289A 1-CH-MOV-1289B
: c. Open 1-CH-FCV-1122 in Manual to establish 60 gpm Charging flow.
: d. Close BIT Inlet Isolation Valves:
* 1-SI-MOV-1867A
* 1-SI-MOV-1867B
: e. Close BIT Outlet Isolation Valves:
* 1-SI-MOV-1867C
* 1-Sl-MOV-1867D
: f. IF 1-SI-MOV-1 836 is open, THEN place control power on AND close.
: g. Establish and maintain greater than 60 gpm Charging flow using 1-CH-FCV-1122 in MANUAL.
: h. Have TSC or plant staff provide guidance on realigning systems for recovery.
: i. GOTOStepI4.
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-il                                                                                        6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                    PAGE 29                                                                                      7oflO
: 11.      ISOLATE BIT:
: a. Do the following:
: 1) Open 1-CH-MOV-1373, Charging Pump Recirc Header Isolation Valve.
: 2) Open Charging Pump Recirc Valves:
1-CH-MOV-1275A for 1-CH-P-1A
* 1-CH-MOV-l275Bforl-CH-P-1B
* 1-CH-MOV-1275C for 1-CH-P-IC
: b. Close BIT Inlet Isolation Valves:
* 1-SI-MOV-1867A
* 1-Sl-MOV-1867B
: c. Close BIT Outlet Isolation Valves:
1-Sl-MOV-1867C
* 1-Sl-MOV-1867D
: d. IF 1-SI-MOV-1 836 is open, THEN place control power on AND close.
: 12.      Establish normal Charging and Letdown:
: a. Put controller for 1-CH-FCV-1122, Normal Charging Flow Control Valve, in MANUAL and close.
: b. Verify 1-CH-HCV-1 311, Auxiliary Spray Valve, is closed.
: c. Open Normal Charging Line Isolation Valves:
1-CH-HCV-1310 1-CH-MOV-1289A 1-CH-MOV-1289B
: d. Open 1-CH-FCV-1122, Normal Charging Flow Control Valve, to establish desired flow.
(STEP 12 CONTINUED ON NEXT PAGE)
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-il                                                                                      6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                    PAGE 29                                                                                        8of10
: e. Establish Letdown:
: 1) Verify at least one CC Pump is running. IF NOT, THEN start at least one CC Pump using 1-OP-51.1, COMPONENT COOLING SYSTEM OR 1-AP-15, LOSS OF COMPONENT COOLING.
: 2) Put 1-CH-PCV-1145 in MANUAL and open to 100%.
: 3) Open the following:
1-CH-TV-1204A
* 1-CH-TV-1204B
: 4) Place desired Letdown path in service:
* Open 1-CH-HCV-1142, RHR TO LETDOWN ISOL VALVE, to establish Letdown from RHR.
OR Do the following to establish Letdown from RCS:
: a. Open the following:
* 1-CH-LCV-1460A
* 1-CH-LCV-1460B
: b. Open at least one of the following Letdown Orifice Valves:
* 1-CH-HCV-1200A
* 1-CH-HCV-1200B
* 1-CH-HCV-1200C
: 5) Adjust 1-CH-PCV-1145 in MANUAL or AUTO to establish desired letdown pressure.
(STEP 12 CONTINUED ON NEXT PAGE)
NUMBER                                  ATTACHMENT TITLE                                ATTACHMENT 1-AP-Il                                                                                          6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                      PAGE 29                                                                                        9oflO
: f. Check VCT makeup control system, as follows:
: 1) Verify one Boric Acid Transfer Pump is aligned to Unit 1 blender. IF NOT, THEN align one Boric Acid Transfer Pump using the applicable 0-OP-8 series procedure.
: 2) Verify at least one PG Pump is running. IF NOT, THEN start one PG Pump.
: 3) Set makeup concentration at greater than 2600 ppm, as follows:
: a. Set Boric Acid Controller to 8.25 (16.5 gpm)
: b. Set PG Controller to 4.25 (65 gpm)
: 4) Place Blender control in AUTOMATIC.
: g. Align Charging Pump suction to VCT, as follows:
: 1) Verify VCT level is greater than 22%. IF NOT, THEN, WHEN VCT level is greater than 42%, THEN do Step 12.g.2 below:
: 2) Do the following:
: a. Open Charging Pump Suction From VCT Isolation Valves:
* 1-CH-MOV-1115C
* 1-CH-MOV-1115E
: b. Close Charging Pump Suction From RWST Isolation Valves:
* 1-CH-MOV-1115B 1-CH-MOV-1115D
: 13. SECURING LOW-HEAD SI PUMP:
: a. Close Low-Head SI Pump Discharge to Cold Legs Valves:
1-Sl-MOV-1864A 1-Sl-MOV-1864B
: b. Stop Low-Head SI Pump.
NUMBER                                  ATTACHMENT TITLE                              ATTACHMENT 1-AP-il                                                                                      6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION                                                                                    PAGE 29                                                                                    lOoflO
: 14.      Do the following:
: a. Continue alignment of Charging and Low-Head SI Systems as directed by the Station Emergency Manager.
: b. RETURN TO 1-AP-il, LOSS OF RHR, step in effect.
                                              - END -
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Large-break loss of reactor coolant has occurred Containment depressurization actuation has been manually actuated Containment pressure is 45 psia and slowly decreasing All steam generator pressures are stable Hydrogen analyzer is in service Containment hydrogen concentration is 1.5%
1-FR-Z.1 has been completed through verifying proper Service Water System operation INITIATING CUE You are requested to align the containment spray systems in accordance with 1-FR-Z.1.
SIMJPME                                                                                Page:lof9 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R21 6 TASK Align the containment spray systems in response to high containment pressure (1-FR-Z.1).
TASK STANDARDS J containment spray system components were aligned and all SW sample pumps were started KIA
==REFERENCE:==
026A4.01 (4.5/4.3)
ALTERNATE PATH:
J containment spray system components do not automatically start or open.
TASK COMPLETION TIMES Validation Time  =  10 minutes          Start Time =
Actual Time =          minutes          Stop Time =
PERFORMANCE EVALUATION Rating                    [ ]SATISFACTORY              { ]UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS SIM JPM E                                                                              Page: 2 of 9 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R21 6 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS Large-break loss of reactor coolant has occurred Containment depressurization actuation has been manually actuated Containment pressure is 45 psia and slowly decreasing All steam generator pressures are stable Hydrogen analyzer is in service Containment hydrogen concentration is 1.5%
1-FR-Z.1 has been completed through verifying proper Service Water System operation SIM JPM E                                                                                          Page: 3 of9 NAPS 2014 NRC EXAM
INITIATING CUE You are requested to align the containment spray systems in accordance with 1-FR-Z.1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-FR-Z.1 signed off through verifying proper Service Water System operation PERFORMANCE STEPS START TIME Ii      Verify casing coolinq pump isolation valves are open NO              Procedure Step 5.a    J Critical Step                                                        SAT[] UNSAT[]          1 Standards            Notes 1-RS-MOV-100B is not open.
Opens 1-RS-MOV-100B lAW procedure step 5.a RNO.
Notes/Comments SIM JPM E                                                                                  Page: 4 of 9 NAPS 2014 NRC EXAM
12    I Verify both casing cooling pumps are running.      NO                      Procedure Step 5.b Critical Step                                                                SAT[] UNSAT[]        1 Standards              Notes 1-RS-P-3B is not running.
Starts 1-RS-P-3B lAW procedure step 5.b RNO.
Notes/Comments 3      Verify that the recirculation spray sump level is  > 4 ft 10 in.          I Procedure Step 5.c    I
[I[] UNSAT[]
Standards            I Verifies recirc spray sump level is > 4 ft 10 in.
Notes/Comments 14  I Verify that the recirculation spray pump isolation valves are open.        I Procedure Step 5.d SAT[] UNSAT[]
Standards              Verifies 1-RS-MOV-155A,B, and 156A,B are open.
Notes/Comments SIM JPM E                                                                                        Page: 5 of 9 NAPS 2014 NRC EXAM
I5    Verify that all recirculation spray pumps are running. NO            Procedure Step 5.e Critical Step                                                          SAT[] UNSAT[]
Standards              Notes 1-RS-P-1B and 2B are not running.
Starts 1-RS-P-1B(following 2 minute time delay) and 1-RS-P-2B lAW procedure step 5.e RNO.
Notes/Comments 6    Start the recirculation spray heat exchangers radiation monitor        Procedure Step 5.f sample pumps.
CriticaiStep                                                            SAT[] UNSAT[]
Standards              Control switches for the following pumps are placed in START
                                . 1-SW-P-5
                                . 1 -SW-P-6
                                . I -SW-P-7
                                . 1-SW-P-8 Notes/Comments SIM JPM E                                                                                  Page: 6 of 9 NAPS 2014 NRC EXAM
I7    I Verify all main steam trio valves closed.                      Procedure Step 6.aj LAT[] UNSAT[]
I Standards            Verifies 1-MS-TV-1O1AB,C are closed.
Notes/Comments 8  I Verify all  main steam trip valve bypass valves closed.      I Procedure Step 6.b SAT[] UNSAT[]        1 Standards            Verifies 1-MS-TV-1113A,B,C, are closed.
Notes/Comments SIM JPM E                                                                          Page: 7 of 9 NAPS 2014 NRC EXAM
9    Check if feed flow should be isolated to any steam generator. NO    Procedure Step 7.a    I SAT{] UNSAT[]
Standards            Verifies no steam generator pressure decreasing in an uncontrolled manner.
Verifies no steam generator completely depressurized.
Applies procedure&#xe7;p7.a RNO (Go to step 8).
Notes/Comments 10  I Return to procedure and step in effect.                            I Procedure Step 8 jSAT[] UNSAT[]
I Standards            Task is complete.
Notes/Comments
                                >>>>>  END OF EVALUATION      <<<<<
STOP TIME SIM JPM E                                                                                Page: 8 of 9 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Align the containment spray systems in response to high containment pressure (1-FR-Z.1).
CHECKLIST Recall IC 115 Block automatic CDA Block manual CDA Allow simulator to run until > 4ft. 1 Din, in recirc spray sump SIM JPM E                                                                              Page: 9of9 NAPS 2014 NRC EXAM
Dominion NORTH ANNA POWER STATION FUNCTION RESTORATION PROCEDURE NUMBER                                PROCEDURE TITLE                REVISION 10 1-FR-Z.1                RESPONSE TO HIGH CONTAINMENT PRESSURE (WITH NO ATTACHMENTS)                PAGE 1 of 7 PURPOSE To provide instructions to respond to a high Containment pressure.
ENTRY CONDITIONS This procedure is entered from:
* Red, Orange, or Yellow terminus of the CONTAINMENT CSF STATUS TREE.
CONTINUOUS USE
NUMBER                                  PROCEDURE TITLE                                  REVISION 10 1-FR-Z 1                RESPONSE TO HIGH CONTAINMENT PRESSURE
          .                                                                                      PAGE 2 of 7 ACTION/EXPECTED RESPONSE                            RESPONSE NOT OBTAINED
-j_STEP_FI 1 .VERIFY PHASE A ISOLATION VALVES            -        D    U flow path is NOT necessary, THEN close CLOSED                                                valves.
CAUTION: If 1-ECA-1.1, LOSS OF EMERGENCY COOLANT RECIRCULATION, is in effect, then, to preserve RWST inventory, Step 2 through Step 5 of this procedure should not be performed.
CHECK IF CDA IS REQUIRED:
Containment pressure  - HAS EXCEEDED        C a) RETURN TO procedure and step in 28 PSIA                                              effect.
b) Do the following:
: 1) Manually actuate CDA
: 2) Verify CC Pumps TRIPPED
                                  -                                2) Stop CC Pumps:
C
* 1-CC-P-lA C
* 1-CC-P-lB
: 3) Stop all RCP5
: 4) Verify Phase B Isolation Valves -          C      4) Manually close valves.
C LOS ED
NUMBER                                  PROCEDURE TITLE                            REVISION 10 1 -FR-Z 1                  RESPONSE TO HIGH CONTAINMENT PRESSURE
              .                                                                            PAGE 3 of 7 ACTION! EXPECTED RESPONSE                      RESPONSE NOT OBTAINED
-j_STEP_[I
: 3.      VERIFY PROPER OPERATION OF CONTAINMENT QUENCH SPRAY SYSTEMS:
a)/Verify QS Pump Discharge MOVs OPEN_-J2a) Manually open valves.
D
* 1-QS-MOV-1O1A D
* 1-QS-MOV-1O1B b,,,Verify QS Pumps  - RUNNING:                D b) Manually start pumps.
* 1-QS-P-1A El
* 1-QS-P-1B
: 4. VERIFY PROPER SERVICE WATER SYSTEM OPERATION:
          .&#xd8;a) At least four Service Water Pumps  -          a) Manually start pumps.
RUNNING b),4rify Service Water Supply to CC Heat i... El  ) Manually close valves.
Exchangers CLOSED:
        ,E1
* 1-SW-MOV-108A
* 1-SW-MOV-108B (STEP 4 CONTINUED ON NEXT PAGE)
NUMBER                            PROCEDURE TITLE                            REVISION 10 1-FR-Z.1              RESPONSE TO HIGH CONTAINMENT PRESSURE PAGE 4 of 7 ACTION/EXPECTED RESPONSE                      RESPONSE NOT OBTAINED
-_STEP_[I
: 4. VERIFY PROPER SERVICE WATER SYSTEM OPERATION: (Continued) c)Verify Recirc Spray Hfer                    c) Manually open valves:
Service Water flow INDICATED:
TRAIN H TRAIN 1-SW-MOV-103A D
* 1-SW-Fl-bOA, RECIR SP HX A SW FLOW              E1Z. 1-SW-MOV-1O1A D
* 1-SW-FI-100D,                      gI,/-. 1-SW-MOV-103D RECIR SP HX D SW FLOW 1-SW-MOV-1O1C J TRAIN                                        1-SW-MOV-104A D
* 1-SW-Fl-bOB,                        f:21,/
* 1-SW-MOV-105A RECIR SP HX B SW FLOW
* 1-SW-MOV-104D D
* 1-SW-FI-100C, RECIR SP HX C SW FLOW
* 1-SW-MOV-105C
                                                      / J TRAIN L21/* 1-SW-MOV-103B 0
* 1-SW-MOV-1O1B
                                                      /
* 1-SW-MOV-103C
* 1-SW-MOV-1O1D 1-SW-MOV-104B El
* 1-SW-MOV-105B
                                                      /
* 1-SW-MOV-104C 1
Z
* 1-SW-MOV-105D
NUMBER                                  PROCEDURE TITLE                                REVISION 10 1-FR-Z 1                  RESPONSE TO HIGH CONTAINMENT PRESSURE
            .                                                                                PAGE 5 of 7 ACTION/EXPECTED RESPONSE                        RESPONSE NOTOBTAINED H_STEP_[j
: 5. VERIFY PROPER OPERATION OF CONTAINMENT RECIRC SPRAY SYSTEMS:
a) Verify Casing Cooling Pump Isolation      El a) Manually open valves.
Valves OPEN:
H TRAIN El
* 1-RS-MOV-100A El
* 1-RS-MOV-1O1B J TRAIN El
* 1-RS-MOV-100B El
* 1-RS-MOV-1O1A b) Verify the following pumps - RUNNING:      El b) Manually start pumps.
H TRAIN El
* 1-RS-P-3A J TRAIN El
* 1-RS-P-3B El c) Verify Recirc Spray Sump level -          El c) WHEN Recirc Spray Sump is greater GREATER THAN 4 FT 10 IN                          than 4 ft 10 in, THEN perform Step s.d through Step 5.f.
El    Continue with Step 6.
(STEP 5 CONTINUED ON NEXT PAGE)
NUMBER                                    PROCEDURE TITLE                              REVISION 10 1 -FR-Z 1                  RESPONSE TO HIGH CONTAINMENT PRESSURE
            .                                                                                PAGE 6 of 7
-j_STEP_[I        ACTION/EXPECTED RESPONSE                        RESPONSE NOTOBTAINED I
: 5. VERIFY PROPER OPERATION OF CONTAINMENT RECIRC SPRAY SYSTEMS: (Continued) d) Verify Recirc Spray Pump Isolation Valves - D d) Manually open valves.
OPEN:
H TRAIN D
* 1-RS-MOV-155A D
* 1-RS-MOV-156A J TRAIN D
* 1-RS-MOV-155B D
* 1-RS-MOV-156B e) Verify the following pumps  - RUNNING:        e) Do the following:
H TRAIN
* Manually start ORS pumps:
D
* 1-RS-P-1A (2 minute time delay)          0
* 1-RS-P-2A 0
* 1-RS-P-2A                                0
* 1-RS-P-2B J TRAIN
* Manually start IRS pumps following time delay:
0
* 1 -RS-P-1 B (2 minute time delay) 0
* 1-RS-P-1A 0
* 1-RS-P-2B 0
* 1-RS-P-1B f) Start the following sample pumps on the Unit 1 Radiation Monitoring Panel:
0
* 1-SW-P-s 0
* 1-SW-P-8 0
* 1-SW-P-6 0
* 1-SW-P-7
NUMBER                                        PROCEDURE TITLE                                    REVISION 10 1 -FR-Z 1                    RESPONSE TO HIGH CONTAINMENT PRESSURE
            .                                                                                          PAGE 7 of 7 ACTION/EXPECTED RESPONSE                                RESPONSE NOTOBTAINED
-j_STEP_[j 6._ VERIFY MAIN STEAMLINE ISOLATION:                          D    Manually close valves.
D a) ALL MSTVs          - CLOSED                          D    IF valves cannot be closed, THEN manually close SG Non-Return Valves and SG NRV D b) ALL MSTV Bypass Valves          - CLOSED Bypass Valves.
CAUTION:
* At least one SG should be kept available for RCS cooldown to maintain secondary heat sink.
If all SGs are faulted, then at least 100 gpm feed flow should be maintained to each SG.
: 7. CHECK IF FEED FLOW SHOULD BE ISOLATED TO ANY SG:
a) Check pressures in all SGs:                          D a) GO TO Step 8.
D
* Any SG pressure decreasing in an uncontrolled manner OR D
* Any SG completely depressurized b) Isolate feed flow to affected SGs, unless required to maintain secondary heat sink:
D
* Main Feedwater D      *AFW
: 8. RETURN TO PROCEDURE AND STEP IN EFFECT
                                                        - END -
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The unit is at 100% power.
INITIATING CUE You are requested to respond to plant conditions and perform any applicable immediate operator actions.
SIMJPMF                                                                                  Page:lof7 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R517 M TASK Perform the immediate operator actions in response to a loss of one or more circulating water pumps (1-AP-13, 1-E-O).
TASK STANDARDS Reactor and turbine were tripped.
KIA
==REFERENCE:==
075A2.02 (2.5/2.7)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time    = 2 minutes            Start Time =
Actual Time =          minutes            Stop Time PERFORMANCE EVALUATION Rating                    [ ]SATISFACTORY                [ jUNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS SIMJPMF                                                                                    Page:2of7 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R517 M READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS The unit is at 100% power.
INITIATING CUE You are requested to respond to plant conditions and perform any applicable immediate operator actions.
SIM JPM F                                                                                        Page: 3 of7 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1    Verify that at least two circulating water pumps are running. NO.      I Procedure Step 1      -j Critical Step                                                            SAT[j UNSAT[]        1 Standards              Operator checks circ water pump indicating lights and notes less than 2 CW pumps are running.
Operator applies procedure step 1 RNO (Go to 1-E-O).
Notes/Comments SIM JPM F                                                                                    Page: 4of7 NAPS 2014 NRC EXAM
2    I (l-E-O) Manually trip reactor.                                                I Procedure Step l.a I CriticaiStep                                                                    SAT[]  UNSAT[]
Standards              Reactor trip switches on benchboard 1-1 and/or 1-2 are placed in the TRIP position.
Notes/Comments Reactor will not trip automatically.
Turbine will not trip until the reactor is tripped.
3      Check reactor trip and bypass breakers, rod bottom lights, and                  Procedure Step l.b neutron flux.
SAT[] UNSAT[]
Standards            Operator notes reactor trip and bypass breakers green lights are lit and red lights are not lit, all rod bottom lights are lit, and neutron flux is decreasing.
Notes/Corn ments SIMJPMF                                                                                            Page:5of7 NAPS 2014 NRC EXAM
4    Manually trip turbine                                                Procedure Step 2.a    ]
SAT[}  UNSAT[]
I Standards            Turbine pushbuttons are depressed.
Simulation Cue(s)    Assume another operator is continuing with 1-E-O, you have completed your task.
Notes/Comments
                                >>>>>  END OF EVALUATION    <<<<<
STOP TIME SIM JPM F                                                                                  Page: 6 of 7 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R51 7 TASK Perform the immediate operator actions in response to a loss of one or more circulating water pumps (1-AP-13, 1-E-O).
CHECKLIST Recall IC 116 Enter the following malfunctions
* MCWO1O1; Trigger= 1
* MCWO1O2; Trigger= 1
* MCWO1O3; Trigger  =  1
* TUO3
* RD32
* AMSAC_DEFEAT DMF TUO3 trigger 2 Set up trigger 2 to actuate on reactor trip as follows: RKF200 <60.0 SIMJPMF                                                                                    Page:7of7 NAPS 2014 NRC EXAM
/            .  .
Dominion NORTH ANNA POWER STATION ABNORMAL PROCEDURE NUMBER                                  PROCEDURE TITLE                              REVISION 17 1-AP-13            LOSS OF ONE OR MORE CIRCULATING WATER PUMPS (WITH TWO ATTACHMENTS)                              PAGE I of 10 PURPOSE To provide instructions to follow in the event that one or more Circulating Water Pumps are lost.
ENTRY CONDITIONS This procedure is entered when any of the following conditions exist:
* TRIP indication on breaker control switches on the Circulating Water Control Panel, or
* One or more Circulating Water Pump Motors read zero amps, or
* One or more Circulating Water Pump Motors degraded as indicated by low amps, or
* Annunciator Panel B A-5, CW PP lA-lB--iC-iD AUTO TRIP, is LIT CONTINUOUS USE
NUMBER                              PROCEDURE TITLE                                    REVISION 17 1-AP-13          LOSS OF ONE OR MORE CIRCULATING WATER PUMPS PAGE 2 of 10
-_STEP ACTION/EXPECTED RESPONSE f    RESPONSE NOT OBTAINED 1  ]  VERIFY AT LEAST TWO                      D  GO TO 1-E-0, REACTOR TRIP OR WATER CIRCULATING WATER PUMPS      -              SAFETY INJECTION, while continuing with this RUNNING                                      procedure.
  *2. VERIFY CONDENSER VACUUM:                D  Initiate 1-AP-14, LOW CONDENSER VACUUM, while continuing with this procedure.
D      3.5 INCHES HG ABS OR LESS AND D
* STABLE 3._ CHECK CIRCULATING WATER                      Manually or locally close affected MOV:
PUMP DISCHARGE MOV ONALL NON-RUNNING PUMPS-                D
* 1-CW-MOV-100A CLOSED D        1-CW-MOV-100B D
* 1-CW-MOV-100C D
* 1-CW-MOV-100D CAUTION: IF 2 CW pumps are aligned to 4 waterboxes, THEN the discharge MOVs should be throttled to 72.5 77.5% open by meter indication to prevent runout.
4._ CHECK CIRCULATING WATER                      Open or throttle open affected CW Pump PUMP DISCHARGE MOVs ON ALL                  Discharge MOV, while continuing with this RUNNING PUMPS    -                          procedure:
OPEN OR THROTTLED OPEN TO MAXIMUM ALLOWED BY PLANT                D
* 1-CW-MOV-100A CONDITIONS D
* 1-CW-MOV-100B D
* 1-CW-MOV-100C D        1-CW-MOV-100D
C Domhiio.i NORTH ANNA POWER STATION EMERGENCY PROCEDURE NUMBER                                    PROCEDURE TITLE                              REVISION 46 1-E-O                      REACTOR TRIP OR SAFETY INJECTION PAGE (WITH ELEVEN ATTACHMENTS)                            1 of 21 PURPOSE This procedure provides actions to verify proper response of the automatic protection systems following manual or automatic actuation of a Reactor trip or Safety Injection, to assess plant conditions, and to identify the appropriate recovery procedure.
ENTRY CONDITIONS
: 1) The following are symptoms that require a Reactor trip, if one has not occurred:
* A Reactor protection system setpoint has been exceeded
* A Turbine protection system setpoint with power greater than P-8 setpoint
: 2) The following are symptoms of a Reactor trip:
* Any Reactor trip first out Annunciator LIT
* Reactor Trip and Bypass Breakers OPEN -
* Rod Bottom Lights  - LIT
* Neutron flux - DECREASING
: 3) The following are symptoms that require a Reactor trip and Safety Injection, if one has not occurred:
* Low PRZR pressure
* High Containment pressure
* Steamline differential pressure
* High steamflow with b-b Tave
* High steamfiow with low steam pressure
: 4) The following are symptoms of a Reactor trip and Safety Injection:
* Any Sb first out Annunciator LIT-
* Any Low-Head SI Pumps        -  RUNNING
: 5) Transition from another plant procedure.
CONTINUOUS USE
4 NUMBER                                  PROCEDURE TITLE                                REVISION 46 1-E-O                      REACTOR TRIP OR SAFETY INJECTION PAGE 2 of 21 j_STEP_[j    ACTION/EXPECTED RESPONSE                          RESPONSE NOTOBTAINED 1  J_  VERIFYREACTORTRIP:                            D  HReactorwillNOTtrip,THENGOTO 1-FR-Si, RESPONSE TO NUCLEAR D a) Manually Trip Reactor POWER GENERATION/ATWS, STEP 1.
b) Check the following:
D      Reactor Trip and Bypass Breakers -
OPEN D
* Rod Bottom Lights  - LIT D
* Neutron flux DECREASING 21_VERIFY TURBINE TRIP:
D a) Manually Trip Turbine D b) Verify all Turbine Stop Valves - CLOSED      D b) Put both EHC Pumps in PTL.
D    IF Turbine is still NOT tripped, THEN manually run back Turbine.
IF Turbine cannot be run back, THEN close Main Steamline Valves:
D
* ALL MSTVs D
* ALL MSTV Bypass Valves EJ  C) Reset Reheaters D d) Verify MSR FCVs    - CLOSED                D d) Reduce Reheater Control Manual valve positioner to Zero.
D e) Verify Generator Output Breaker OPEN
                                                -        D e) IF Generator Output Breaker does NOT open after 30 seconds, THEN manually open G-12 AND Exciter Field Breaker.
Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS The unit is in mode 1 and will be ramped from 100% to 75% at .3%/minute using rods and boron.
A boration was performed per the approved ramp plan, but was stopped early.
An additional 50 gallons of boric acid must be added to the RCS to ensure rods are in the desired band after the ramp.
INITIATING CUE You are requested to establish a 3 gpm boration flow rate and add 50 gallons of boric acid to the RCS.
A blender flush will NOT be required after the boration.
SIM JPM G                                                                                    Page: 1 of8 NAPS 2014 NRC EXAM
Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE R706 115779 TASK Borate the Reactor Coolant System using the blender (1-GO P-8.3.4).
TASK STANDARDS The boration is started lAW 1-GOP-8.34.
The boration is stopped when the malfunction (1-CH-FCV-114 open) is noted.
KIA
==REFERENCE:==
004-A4.07 (3.9/3.7)
ALTERNATE-PATH TOPIC 1 -CH-FCV-1 1 14A opens in borate mode.
TASK COMPLETION TIMES Validation Time  =  12 minutes          Start Time =
Actual Time =            minutes          Stop Time PERFORMANCE EVALUATION Rating                      [ ]SATISFACTORY                [ ]UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS SIMJPMG                                                                            Page:2of8 NAPS 2014 NRC EXAM
Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE R706 115779 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS The unit is in mode 1 and will be ramped from 100% to 75% at .3%/minute using rods and boron.
A boration was performed per the approved ramp plan, but was stopped early.
An additional 50 gallons of boric acid must be added to the RCS to ensure rods are in the desired band after the ramp.
INITIATING CUE You are requested to establish a 3 gpm boration flow rate and add 50 gallons of boric acid to the RCS.
A blender flush will NOT be required after the boration.
EVALUATION METHOD Perform if conducted in the simulator or in the electrical laboratory (use Performance Cue(s)
Simulate if conducted in the station (use Simulation Cue(s)
TOOLS AND EQUIPMENT 1 -GOP-8.3.4 SIM JPM G                                                                                          Page: 3of8 NAPS 2014 NRC EXAM
PERFORMANCE STEPS START TIME I1    I Verify initial conditions are satisfied.                                  I Procedure Step          I SAT[] UNSAT[]
Standards                Operator notes 1-LOG-2A, RCS Makeup Log does QI need to be initiated based on plant conditions (Unit in Mode 1).
Notes/Comments 12    I Review precautions and limitations.                                          Procedure Step        I SAT[] UNSAT[]
I Standards              I Precautions and limitations are reviewed.
Notes/Comments I3  I Determine the rate and magnitude of boric acid makeup.                        Procedure Step      I SAT[] UNSAT[]
I Standards              I 3 gpm and 50 gallons are determined as per the initiating cue.
Notes/Comments SIM JPM G                                                                                          Page:4of8 NAPS 2014 NRC EXAM
4    Obtain unit SRO concurrence makeup is proper.                          Procedure Step SAT[] UNSAT[J Standards          I Asks for concurrence on rate and magnitude of boration.
Performance          I concur.
Cue(s)
Notes/Comments 5  I Place the blender control switch to STOP.                            I Procedure Step      I SAT[1 UNSAT{]
Standards            Blender control switch is placed in STOP.
Notes/Comments I6    Place the blender mode switch in BORATE.                                Procedure Step CRITICAL STEP                                                          SAT[} UNSAT[]
Standards          I Blender mode selector switch    is placed in BORATE.
Notes/Comments SIM JPM G                                                                                    Page: 5of8 NAPS 2014 NRC EXAM
7    Ensure the boric acid supply valve, 1-CH-FCV-1113A, is in AUTO      Procedure Step and open.
SAT[] UNSAT[]
Standards            1-CH-FCV-1113A is verified to be open (RED light LIT, Green light OFF) with control switch in auto.
Notes/Comments I8    Place the BLENDER CONTROL switch to START.                        I Procedure Step      I CRITICAL STEP                                                      SAT [] UNSAT []
I Standards          I BLENDER CONTROL selector switch is in START.
Notes/Comments TIME BORATION STARTED SIMJPMG                                                                                Page:6of8 NAPS 2014 NRC EXAM
19  I Respond to  1-CH-FCV-1 1 14A failure (alternate path step)            Procedure Step CRITICAL STEP                                                        SAT[} UNSAT[]
Note To The        The operator may not notice PG flow until after the next two steps Evaluator          (Adjust 1-CH-LCV-1 1 12C and 1 -CH-FC-1 11 3A as required).
Per OP-AP-300, Reactivity Management, if unexpected conditions/indications are encountered during reactivity manipulations, stop the evolution and resolve prior to proceeding.
If the operator does not notice PG flow, he will continue with the procedure, stop the boration, and find 1-CH-FCV-1 1 14A open when directed to ensure it is in AUTO and CLOSED. The valve will not close if the operator attempts to close it manually.
Standards          Operator identifies the unexpected PG flow and places the blender control switch in STOP Performance        If the operator notices the PG flow and stops the boration:
Cue(s)
Acknowledge report and state that the JPM is complete.
Performance        If the operator does not notice PG flow during the boration, but finds Cue(s)            1-CH-FCV-1114A open when directed by procedure to ensure it is in AUTO and CLOSED:
Acknowledge report, then state that l&C will be notified and the JPM is complete.
Notes/Comments TIME BORATION STOPPED 1-CH-FCV-1114A will not close if operator attempts to close manually.
                              >>>>>    END OF EVALUATION      <<<<<
STOP TIME SIM JPM G                                                                                  Page: 7of8 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R706 115779 NORMAL TASK Borate the Reactor Coolant System using the blender (1-GOP-8.3.4).
ALTERNATE-PATH TOPIC 1-CH-FCV-1 1 14A opens in borate mode.
CHECKLIST Recall IC for 100% power, MOL (180)
Enter Switch Override: FCV1 14A_O      = ON, Delay  =  0, Trigger  = 1 Set up trigger 1 to actuate on boric acid flow as follows: yicl 1 3a flow .ge. 0.2 Do simspray, then rod banks Set up BA pot to keep alarm out when 3 gpm is established After each operator is finished:
Check PCS program, RCS Boron Adjustment, and adjust values as required Check calculators zeroed and curve book returned to shelf Check blender flows on screen are reset to zero when IC recalled Replace GOP/procedure that was used SIM JPM G                                                                                    Page: 8 of8 NAPS 2014 NRC EXAM
PLACING THE BLENDER IN THE BORATE MODE OF OPERATION                                                                      1 -GOP-8.3.4 Revision3 Domnilon                                                                                                                                                                Page 1 of 1 North Anna Power Station PURPOSE To provide instructions for placing the blender in the Borate mode of operation.
INITIAL CONDITIONSIF Unit 1 is in Mode 3, 4, 5, or 6, THEN 1-LOG-2A, RCS Makeup Log, has been initiated.
PRECAUTIONS AND LIMITATIONS              To minimize the risk of an unexpected RCS boron dilution, closely monitor blender Boric Acid andJor PG flows to ensure that the desired flows are maintained.
Peer checking is required for the performance of this procedure.
Initial Conditions                          Obtain Unit SRO Verified /                                Concurrence      Place BLENDER                                              Place BLENDER Precautions &      Determine Rate        Makeup Is Proper      CONTROL          Place BLENDER              Ensure        CONTROL                Adjust Limitations    And Magnitude Of        For Current Plant    SWITCH To          MODE SWITCH        1 -CH-FCV- Ill 3A    SWITCH To        1 -CH-LC V-Il l2C Reviewed          BA Makeup              Conditions mit                mit          I        mit Place controller for    Perform Ensure              Ensure                Ensure                                              Place BLENDER l-CH-FCV-I I I4A    l-CH-FCV-I I 13B  Place BLENDER            Ensure            CONTROL In AUTO &            In AUTO &    MODE SWITCH        l-CH-FCV- 11 13A        SWITCH To In AUTO        In AUTO & OPEN              START IT Undesirable Downward Trend,                                      Corn ptrnIBy:                                            Date:
VCT Level Trend unchanged. (N/A      THEN evaluate l-AP-16 entry                                      PrChkBy:                                                1 fr if changedt mit                mit RwBy:
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The unit is at 100% power.
INITIATING CUE You are requested to respond to plant conditions as required.
SIM JPM H                                                      Page: 1 of 15 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R633 Modified TASK Respond to a failure of the controlling pressurizer level channel (1-RC-LT-1459) lAW 1-AP-3.
TASK STANDARDS Pressurizer level channel 46 1/460 was selected and affected systems were restored.
KIA
==REFERENCE:==
016A2.01 (3.0/3.1)
ALTERNATE PATH:
1-RC-LT-1459 fails low and letdown isolates.
TASK COMPLETION TIMES Validation Time    =  10 minutes              Start Time  =
Actual Time =            minutes            Stop Time PERFORMANCE EVALUATION Rating                      [ ] SATISFACTORY                  [1 UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS SIMJPM H                                                                                  Page:2of15 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R633 Modified READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS The unit is at 100% power.
INITIATING CUE You are requested to respond to plant conditions as required.
SIM JPM H                                                                                        Page: 3 of 15 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-AP-3 PERFORMANCE STEPS START TIME I1      Verify redundant instrument channel indication normal.                Procedure Step 1 SAT[] UNSAT[]
Standards            1-RC-LT-1460 and 1461 are verified to be normal.
Notes/Comments Operator may place 1-CH-FCV-1122 in manual and lower charging flow.
I2    I Verify steam generator level controlling channels normal.          I Procedure Step 2 SAT[] UNSAT[]
Standards          Steam flow, feed flow, steam generator level, and steam pressure are verified to be normal for each steam generator.
Notes/Corn ments SIM JPM H                                                                                  Page: 4 of 15 NAPS 2014 NRC EXAM
I3  I Verify turbine first stage pressure indications normal.                I Procedure Step 3 SAT[] UNSAT[]
Standards              Turbine first stage pressure indications (1-MS-PT-1446 and 1447) are verified to be normal.
Notes/Comments 4    Verify pressurizer level indications normal.      NO                    Procedure Step 4 (Alternate Path)
CriticaStep                                                              SAT[] UNSAT[]
Standards              Notes 1-RC-LT-1 459 is failed low.
Applies procedure step 4 RNO.
Notes/Comments 5    Place 1-CH-FCV-1122, charging flow control valve, in manual and          Procedure Step 4 control pressurizer level at program.                                    RNO Critical Step                                                            SAT[] UNSAT[]
Standards              1-CH-FCV-1122 placed in manual and charging flow is lowered to restore pressurizer level to program.
Performance            (If operator stops after completing Immediate Operator Actions)
Cue(s)                You are requested to continue in 1-AP-3.
Notes/Comments SIM JPM H                                                                                  Page: 5 of 15 NAPS 2014 NRC EXAM
I6    Verify operab pressurizer level channel selected      NO              I Procedure Step 5 a Critical Step                                                            SAT[] UNSAT[]
Standards              Checks indication for selected pressurizer level channels.
Notes 1-RC-LT-1459 is failed low and the Pressurizer Level Channel Defeat Switch is in the 459/460 position.
Applies_procedure_step_5.a_RNO Notes/Comments 7    Select operable pressurizer level channels for control.                  Procedure Step 5.a.1 RNO Critical Step                                                          ISAT[] LJNSAT[]
Standards              PZR LEVEL CHANNEL DEFEAT switch is selected to 461/460.
Notes/Comments 8    Verify the following annunciators are proper for plant conditions:        Procedure Step 5.a.2 RNO ISAT[1 UNSAT[1 I Standards            I Verifies annunciators B-F8, B-G6, B-G7, and B-G8 are not lit.
Notes/Comments SIMJPM H                                                                                    Page:6of15 NAPS 2014 NRC EXAM
I9    Verify the emergency bus backup heaters are restored.                I Procedure Step 5.b    I SAT[] UNSAT[]        I I Standards            I Verifies emergency bus backup heaters are not tripped.
Notes/Comments 10    Verify letdown in service. NO                                      Procedure Step 5.c (Alternate Path)
ISAT[1 UNSAT[]
Standards              Notes letdown flow not indicated Applies procedure step 5.c RNO (Restore letdown using Attachment 2)
Notes/Corn ments 11    Restore letdown using Attachment 2, LETDOWN RESTORATION.              Procedure Step 5.c RNO ISATF1 UNSAT[]
I Standards            I Goes to Attachment 2 Notes/Corn ments SIM JPM H                                                                                Page: 7 of 15 NAPS 2014 NRC EXAM
112  I Ensure charging flow is at least 25 gprn.                            I Procedure Step I Att.2  I ISAT[] UNSAT[]            I I Standards          I Adjusts charging flow to 25 40 gpm.
Notes/Corn ments 113  I Ensure letdown  isolation valves are open.                          I Procedure Step 2 Att.2J Critical Step                                                          SAT[] UNSAT[]          1 Standards            Control switch for 1-CH-LCV-1460A is placed in OPEN Notes 1-CH-LCV-1460B, 1-CH-TV-1204A, and 1-CH-TV-1204B are open.
Notes/Comments SIM JPM H                                                                                  Page: 8 of 15 NAPS 2014 NRC EXAM
14    Place 1-CH-PCV-1 145, Letdown Pressure Control Valve, in            Procedure Step 3 Att.2 MANUAL.
Critical Step                                                      SAT[] UNSAT[]
Standards          Letdown pressure control valve 1-CH-PCV-1 145 MANUAL push-button is depressed.
Notes/Comments 15  I Fully open 1-CH-PCV-1 145.                                        I Procedure Step 4 Att.2 I Critical Step                                                      SAT[1 UNSAT[]
Standards        Raise push-button on the controller for 1-CH-PCV-1 145 is depressed until controller output is 100% and the RAISE push-button back light is illuminated.
Notes/Comments SIM JPM H                                                                              Page: 9 of 15 NAPS 2014 NRC EXAM
16  Open the desired letdown orifice isolation valve.                I Procedure Step 5 Att.2 I CriticaiStep                                                        SAT[] UNSAT[]
Standards          Control switch for 1-CH-HCV-1200A, 1200B, or 1200C is placed in OPEN.
Performance        If asked: The US desires to use 1-CH-HCV-1200B.
Cue(s)
Notes/Comments 17  Adjust 1-CH-PCV-1 145 to obtain 300-psig letdown pressure as        Procedure Step 6 Att.2 indicated on 1-CH-Pl-1145, Non-regenerative Heat Exchanger Outlet Pressure.
Critical Step                                                      SAT[] UNSAT[]
Standards          1-CH-PCV-1145 is manually closed until 300 psig is indicated on 1-CH-P1-1145.
Notes/Comments SIM JPM H                                                                            Page: 10 of 15 NAPS 2014 NRC EXAM
118  Place 1-CH-PCV-1 145 in AUTO.                                        I Procedure Step 7 Att.2 I ISAT[] UNSAT[]
NOTE TO THE        IF 1-CH-PCV-1 145 WAS NOT ADJUSTED TO 300 PSIG, THEN THIS EVALUATOR          STEP IS CRITICAL.
Standards          Letdown pressure control valve 1-CH-PCV-1145 AUTO push-button is depressed.
Notes/Comments 19  Adjust charging and letdown to maintain program pressurizer level. I Procedure Step 8 Att.2 I lsATii UNSAT[]          1 Standards          Ensures pressurizer level is lowering to program level and adjusts 1-CH-FCV-1122 as necessary.
Returns to procedure step 5.d.
Notes/Comments SIMJPMH                                                                                Page:llofl5 NAPS 2014 NRC EXAM
20  I Verify oressurizer level control in AUTO. NO                          Procedure Step 5.d      I ISAT[] UNSAT[]            I Standards            Notes 1-CH-FCV-1122 is in manual.
Applies procedure step 5.d RNO Notes/Corn ments 21    Verify pressurizer level restored to program.                        Procedure Step 5.d.1 RNO ISAT[j UNSAT[]          1 Standards            Checks pressurizer level at program level on recorder.
When level returns to program, continues with steps for placing level control in AUTO.
Notes/Comments SIM JPM H                                                                                Page: 12 of 15 NAPS 2014 NRC EXAM
22  Check output of 1-RC-LCV-1459G, Pressurizer Level Control, and        Procedure Step 5.d.2 adjust as required.                                                    RNO ISAT[] UNSAT[]            I Standards          (Applicable only if pressurizer level is on program and controller output is other than expected)
Pressurizer Level Control Valve, 1-RC-LCV-1459G, is placed in MANUAL and controller output is adjusted to the expected value. The controller is then returned to AUTO.
Notes/Comments 123  Place 1-CH-FCV-1 122, Charging FLow Control Valve, in AUTO.            Procedure Step 5.d.3  I ISAT[] UNSAT[1 Standards          Charging flow control valve, 1-CH-FCV-1122, AUTO push-button is depressed.
Notes/Comments SIM JPM H                                                                              Page: 13 of 15 NAPS 2014 NRC EXAM
124  I Verify pressurizer control group heaters not tripped. NO            I Procedure Step 5.e SAT[]  UNSAT[]      I Standards            Checks status pressurizer control group heaters and associated alarms.
Notes PRZ HTR CYC LOSS OF CONT PWR OR AUTO TRIP annunciator has alarmed.
Applies_procedure_step_5.e_RNO.
Notes/Comments 25    Reset the pressurizer control group heaters.                            Procedure Step 5.e RNO SAT[] UNSAT[]
Standards            Control switch for the pressurizer control group heaters is placed in START then returned to AUTO-AFTER-START.
Performance          Assume another operator will complete the procedure.
Cue(s)
Notes/Comments
                                >>>>>  END OF EVALUATION        <<<<<
STOP TIME SIM JPM H                                                                                  Page: 14 of 15 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R633 TASK Respond to a failure of the controlling pressurizer level channel (1-RC-LT-1459) lAW 1-AP-3.
CHECKLIST Recall IC 118 Ensure that 459/460 is selected Enter malfunction MRCO8O1, Ramp          =  1, Severity = -1 Place simulator in RUN Place the simulator in FREEZE SIM JPM H                                                                                Page: 15 of 15 NAPS 2014 NRC EXAM
ri
/
Doiiinion NORTH ANNA POWER STATION ABNORMAL PROCEDURE NUMBER                                  PROCEDURE TITLE                                REVISION 26 1-AP-3                        LOSS OF VITAL INSTRUMENTATION (WITH TWO ATTACHMENTS)                                PAGE 1 of 19 PURPOSE To provide instructions to follow in the event of a loss of vital instrumentation.
ENTRY CONDITIONS This procedure is entered when a faulty indication occurs on any of the following vital instrumentation channels:
* Reactor Coolant Flow, or
* Pressurizer Level, or
* Pressurizer Pressure Protection, or
* DELTA TITAVE Protection, or
* Containment Pressure Protection, or
* RWST Level, or
* Steam Generator Level, or
* Turbine Stop Valves Indication, or
* Turbine First Stage Impulse Pressure, or
* Turbine Auto Stop Oil Low Pressure Trip Signal, or
* Steam Flow, or
* Feed Flow, or
* Steam Pressure, or
* Station Service Bus Undervoltage, or
* Station Service Bus Underfrequency.
CONTINUOUS USE
NUMBER                            PROCEDURE TITLE                                    REVISION 26 1-AP-3                      LOSS OF VITAL INSTRUMENTATION PAGE 2 of 19 H_STEP  FI    ACTION/EXPECTEDRESPONSE I            I    RESPONSENOTOBTAINED 1]_ VERIFY REDUNDANT                          D  IF unable to determine Reactor is in a safe INSTRUMENT CHANNEL                      operating condition, THEN GO TO 1-E-O, INDICATION NORMAL REACTOR TRIP OR SAFETY INJECTION.
2  ]_  VERIFY STEAM GENERATOR                  Do the following:
LEVEL CONTROLLING CHANNELS NORMAL:
a) Place the associated valves in MANUAL:
D
* Steam Flow                          D
* Main Feed Reg Valves D
* Feed Flow                          D
* Main Feed Reg Bypass Valves D
* Steam Generator Level              D b) Control Steam Generator level.
D    Steam Pressure 3  ]  VERIFY TURBINE FIRST STAGE              IF the controlling channel failed, THEN do the PRESSURE INDICATIONS    -                following:
NORMAL D
* Place Control Rod Mode Selector switch in MANUAL.
D
* Manually control SG level on program, as desired.
4  ]_  VERIFY PRESSURIZER LEVEL                  IF any selected channel failed, THEN do the INDICATIONS NORMAL following:
D a) Place 1-CH-FCV-1122, Charging Flow Control Valve, in MANUAL.
D b) Control Pressurizer level at program.
NUMBER                                PROCEDURE TITLE                                REVISION 26 1-AP-3                      LOSS OF VITAL INSTRUMENTATION PAGE 3 of 19
-_STEP_[I ACTIONIEXPECTEDRESPONSE I    RESPONSENOTOBTAINED I
5._ VERIFY SYSTEMS AFFECTED BY PRESSURIZER LEVEL CHANNELS        -
NORMAL D a) Verify operable Pressurizer level      a)  Do the following:
channels SELECTED D    1) Select operable Pressurizer level channels for control.
: 2) Verify the following Annunciators are proper for plant conditions:
U
* Panel B-F8, PRZ LO LEVEL O
* Panel B-G6, PRZ HI LEVEL  -
BU HTRS ON O            Panel B-G7, PRZ LO LEV HTRS OFF      -
LETDWN ISOL 0
* Panel B-G8, PRZ HI LEVEL 0 b) Verify Emergency Bus backup          0 b) IF Emergency Bus backup Heaters will NOT Heaters RESTORED
                    -                                restore, THEN enter Tech Spec 3.4.9.
0 c) Verify Letdown - IN SERVICE          0 c) Restore letdown using Attachment 2, LETDOWN RESTORATION.
(STEP 5 CONTINUED ON NEXT PAGE)
NUMBER                                  PROCEDURE TITLE                                  REVISION 26 1-AP-3                        LOSS OF VITAL INSTRUMENTATION PAGE 4 of 19
-_STEP_[I      ACTION/EXPECTED RESPONSE                          RESPONSE NOTOBTAINED I
: 5. VERIFY SYSTEMS AFFECTED BY PRESSURIZER LEVEL CHANNELS
          - NORMAL (Continued)
El d) Verify Pressurizer Level Control -      d) Do the following:
IN AUTO 0    1) Verify level restored to program.
El    2) Check output of 1-RC-LCV-1459G, Pressurizer Level Control and adjust as required.
El    3) Place 1-CH-FCV-1122, Charging Flow Control Valve in AUTO.
El e) Verify Pressurizer Control Group    El e) Reset Pressurizer Control Group Heaters by Heaters NOT TRIPPED
                      -                                placing control switch to START position.
NUMBER                        PROCEDURE TITLE                                REVISION 26 1-AP-3                  LOSS OF VITAL INSTRUMENTATION PAGE 5 of 19
-_STEP_[-H  ACTION/EXPECTED RESPONSE                      RESPONSE NOT OBTAINED 6._ VERIFY BOTH TURBINE FIRST                Condenser Steam Dumps are available, THEN STAGE PRESSURE CHANNELS  -          transfer to Steam Pressure Mode by doing the NORMAL                              following:
U a) Place both STEAM DUMP INTLK switches to OFF/RESET.
U b) Place STEAM DUMP CONTROLLER to MANUAL.
U c) Place MODE SELECTOR switch to STEAM PRESS.
U d) Ensure Steam Dump demand is ZERO.
U e) Return STEAM DUMP CONTROLLER to AUTO.
U  f) Verify Steam Dump demand is ZERO.
U g) Place both STEAM DUMP INTLK switches to ON.
NUMBER                              PROCEDURE TITLE                                  REVISION 26 1-AP-3                      LOSS OF VITAL INSTRUMENTATION PAGE 6 of 19 ACTION! EXPECTED RESPONSE                      RESPONSE NOT OBTAINED
-j_STEP_j 7._ VERIFY OPERABLE CHANNELS                    Do one of the following as directed by the Unit 1 SELECTED FOR ALL OF THE                  SRO:
FOLLOWING SGWLC INSTRUMENTS:
D
* Turbine First Stage Pressure        D    IF desired to swap ONLY the failed channel, THEN GO TO Step 9.
D
* A SG Steam Flow OR D    B SG Steam Flow D    IF desired to swap ALL SGWLC channels to the D    C SG Steam Flow                        same channel, THEN GO TO Step 10.
D
* A SG Feed Flow D
* B SG Feed Flow El  C SG Feed Flow
: 8. GOTOSTEP11
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LI  a) Swap of Turbine First Stage          LI a) GO TO Step 9b.
Pressure channel DESIRED LI    1) Verify Rod Control Mode            LI    1) Place Rod Control Mode Selector Switch is Selector Switch in MANUAL                  in MANUAL.
: 2) Verify Steam Dumps in one                2) Do one of the following with Unit SRO of the following conditions:                concurrence:
LI          Steam Pressure Mode            LI          Place Steam Dumps in  - OFF OR                                                  OR LI        *OFF                                          IF Condenser Steam Dumps are available, THEN transfer to Steam Pressure Mode by doing the following:
LI          1. Place both STEAM DUMP INTLK switches to OFF/RESET.
LI          2. Place STEAM DUMP CONTROLLER to MANUAL.
LI          3. Place MODE SELECTOR switch to STEAM PRESS.
LI          4. Ensure Steam Dump demand is ZERO.
LI          5. Place STEAM DUMP CONTROLLER to AUTO.
LI          6. Verify Steam Dump demand is ZERO.
LI          7. Place both STEAM DUMP INTLK switches to ON.
(STEP 9 CONTINUED ON NEXT PAGE)
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: 9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:
(Continued)
El    3) Check ALL Bypass Feed              El  3) Place ALL Bypass Feed Reg valves are in Reg valves in MANUAL                      MANUAL.
El    4) Place ALL Main Feed Reg valves in MANUAL El    5) Select the operable Turbine First Stage Pressure channel for control El    6) Verify ALL Steam Generator          El  6) GO TO Step 9a7.
Level Median Controlling channels OPERABLE El        a. Verify Steam Generator Levels are on program El        b. Return the Main or Bypass Feed Reg Valves to AUTO, as required El    7) Verify Condenser Steam              El  7) GO TO Step 9a9.
Dumps AVAILABLE (STEP 9 CONTINUED ON NEXT PAGE)
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-j_STEP
: 9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:
(Continued)
: 8) Place Steam Dumps in Steam Pressure Mode by doing the following with Unit SRO concurrence:
El        a. Place both STEAM DUMP INTLK switches to OFF/RESET El        b. Place STEAM DUMP CONTROLLER to MANUAL El        c. Place MODE SELECTOR switch to STEAM PRESS El        d. Ensure Steam Dump demand is ZERO El        e. Place STEAM DUMP CONTROLLER to AUTO El        f. Verify Steam Dump demand is ZERO El        g. Place both STEAM DUMP INTLK switches to ON (STEP 9 CONTINUED ON NEXT PAGE)
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-j_STEP ACTION/EXPECTEDRESPONSE I          I    RESPONSENOTOBTAINED I
: 9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:
(Continued)
LI    9) Auto Rod Control  - DESIRED        LI    9) GO TO Step 9b.
LI        a. Verify Tave and Tref  -                  a. Adjust Tave and Tref, as required:
MATCHED WITHIN 1.5&deg;F                    LI            Manually adjust Control Rods.
LI
* Manually adjust Turbine load.
LI        b. Return Rod Control Mode Selector switch to AUTO LI b) Swap of Steam Flow channel    -        LI b) GO TO Step 9c.
DESIRED LI    1) Verify affected Main Feed            LI    1) Place affected Main Feed Reg valve in Reg valve in MANUAL                          MANUAL.
LI    2) Select the operable Steam Flow channel for control LI    3) Verify affected Steam                LI    3) GO TO Step 9c.
Generator Level Median Controlling channel  -
OPERABLE LI      a. Verify affected Steam Generator Level is on program LI      b. Return affected Main Feed Reg Valve to AUTO, as required (STEP 9 CONTINUED ON NEXT PAGE)
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: 9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:
(Continued) 0 c) Swap of Feed Flow channel    -      0  c) GO TO Step 11.
DESIRED 0    1) Verify affected Main Feed        0    1) Place affected Main Feed Reg valve in Reg valve in MANUAL                      MANUAL.
0    2) Select the operable Feed Flow channel for control 0    3) Verify affected Steam            0    3) GO TO Step 11.
Generator Level Median Controlling channel -
OPERABLE 0      a. Verify affected Steam Generator Level is on program 0      b. Return affected Main Feed Reg Valve to AUTO, as required 0 d) GO TO Step 11
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-_STEP 1O._ SWAP ALL SGWLC CHANNELS AS FOLLOWS:
El a) Verify Rod Control Mode Selector      El a) Place Rod Control Mode Selector Switch in Switch in MANUAL                          MANUAL.
b) Verify Steam Dumps in one of the        b) Do one of the following with Unit SRO following conditions:                      concurrence:
El
* Steam Pressure Mode              El      Place Steam Dumps in    - OFF El
* OFF                                      IF Condenser Steam Dumps are available, THEN transfer to Steam Pressure Mode by doing the following:
El      a. Place both STEAM DUMP INTLK switches to OFF/RESET.
El      b. Place STEAM DUMP CONTROLLER to MANUAL.
El      c. Place MODE SELECTOR switch to STEAM PRESS.
El      d. Ensure Steam Dump demand is ZERO.
El      e. Place STEAM DUMP CONTROLLER to AUTO.
El        f. Verify Steam Dump demand is ZERO.
El      g. Place both STEAM DUMP INTLK switches to ON.
(STEP 10 CONTINUED ON NEXT PAGE)
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-j_STEP_[j
: 10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)
D c) Check ALL Bypass Feed Reg              0  c) Place ALL Bypass Feed Reg valves are in valves in MANUAL                            MANUAL.
0 d) Place ALL Main Feed Reg valves in MANUAL e) Select ALL of the following channels to the same channel:
C
* Steam Flow C        Feed Flow C
* First Stage Pressure C f) Verify ALL Steam Generator Level      C  f) GO TO Step 10g.
Median Controlling channels -
OPERABLE EJ    1) Verify Steam Generator Levels are on program EJ    2) Return the Main or Bypass Feed Reg Valves to AUTO, as required O g) Verify Condenser Steam Dumps    -      0 g) GO TO Step 1 Oi.
AVAILABLE (STEP 10 CONTINUED ON NEXT PAGE)
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-_STEP_[-H ACTION/EXPECTED RESPONSE                      RESPONSE NOTOBTAINED I
: 10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued) h) Do one of the following with Unit SRO concurrence:
Place Steam Dumps in Steam Pressure Mode by doing the following:
El      1) Place both STEAM DUMP INTLK switches to OFF/RESET El      2) Place STEAM DUMP CONTROLLER to MANUAL El      3) Place MODE SELECTOR switch to STEAM PRESS El      4) Ensure Steam Dump demand is ZERO El      5) Place STEAM DUMP CONTROLLER to AUTO El      6) Verify Steam Dump demand is ZERO El    7) Place both STEAM DUMP INTLK switches to ON OR (STEP 10 CONTINUED ON NEXT PAGE)
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-j  STEP  fj    ACTION/EXPECTEDRESPONSE I        I    RESPONSENOTOBTAINED
: 10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)
Place Steam Dumps in Tave Mode by doing the following:
D      1. Verify BOTH channels of Turbine First Stage Pressure are operable D      2. Place both STEAM DUMP INTLK switches to OFF/RESET 0      3. VERIFY ANNUNCIATOR              0  3) Place Steam Dump Mode Selector switch to PANEL P E-4, C-7                    RESET.
PERM STM DUMP ARMED FROM LOSS OF LOAD NOT LIT 0      4. Place MODE SELECTOR switch to TAVE 0      5. Ensure Steam Dump demand is ZERO 0      6. Place both STEAM DUMP INTLK switches to ON (STEP 10 CONTINUED ON NEXT PAGE)
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-j_STEP_[I
: 10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)
El I) Auto Rod Control    - DESIRED            El  I) GO TO Step 11.
El    1) Verify Tave and Tref  -                      1) Adjust Tave and Tref, as required:
MATCHED WITHIN 1.5&deg;F El
* Manually adjust Control Rods.
El            Manually adjust Turbine load.
El    2) Return Rod Control Mode Selector switch to AUTO NOTE: With one instrument channel lost, operations may continue only if the channel is placed in trip condition within the specified time period and the conditions of the applicable Technical Specification are met.
11._ VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:
El a) Reactor Coolant Flow                      El a) IF unit is in Mode 1, THEN complete Instrumentation indication -                    1-MOP-55.71, REACTOR COOLANT FLOW NORMAL                                            INSTRUMENTATION within 72 hours.
El b) Pressurizer Level Instrumentation        El b) IF unit is in Mode 1 or 2, THEN complete indication NORMAL
                        -                                      1-MOP-55.72, PRESSURIZER LEVEL INSTRUMENTATION within 72 hours.
El c) Pressurizer Pressure Protection          El c) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication  -                    1-MOP-55.73, PRESSURIZER PRESSURE NORMAL                                            PROTECTION INSTRUMENTATION, Section 5.1 within one hour.
(STEP 11 CONTINUED ON NEXT PAGE)
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-j_STEP ACTION/EXPECTEDRESPONSE I      RESPONSENOTOBTAINED
: 11. VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:
(Continued)
El d) Loop AT/TAVE Protection              El d) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication -                I -MOP-55.74, LOOP AT/TAVE PROTECTION NORMAL                                      INSTRUMENTATION, Section 5.1 within one hour.
El e) Containment Pressure Protection      El e) IF unit is in Mode 1, 2, 3, or 4, THEN complete Instrumentation indication NORMAL
                                          -                1-MOP-55.75, CONTAINMENT PRESSURE PROTECTION INSTRUMENTATION within 72 hours.
El f) Steam Generator Level                    f) Do the following:
Instrumentation indication -
El
* IF unit is in Mode 1 or 2, THEN enter NORMAL TRM 3.3.11, Condition A.
El
* IF unit is in Mode 1, 2, or 3, THEN complete 1-MOP-55.76, STEAM GENERATOR LEVEL INSTRUMENTATION within 72 hours.
El g) Steam Pressure Instrumentation        El g) IF unit is in Mode 1, 2, or 3, THEN complete indication NORMAL
                          -                                1-MOP-55.79, STEAM PRESSURE INSTRUMENTATION within 72 hours.
El h) Steam Flow Instrumentation            El h) IF unit is in Mode 1, 2, or 3, THEN complete indication NORMAL
                          -                                1-MOP-55.77, STEAM FLOW INSTRUMENTATION within 72 hours.
El i)  Feed Flow Instrumentation            El  I)      unit is in Mode 1 or 2, THEN complete indication NORMAL
                          -                                1-MOP-55.78, FEED FLOW INSTRUMENTATION within 72 hours.
(STEP 11 CONTINUED ON NEXT PAGE)
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-j_STEP_[j      ACTION/EXPECTED RESPONSE                              RESPONSE NOT OBTAINED
: 11. VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:
(Continued)
El j)  Turbine Stop Valve Closure Signal    El  j)  IF unit is in Mode 1, THEN complete Instrumentation annunciator                  1-MOP-55.80, TURBINE STOP VALVE indication NORMAL
                          -                                CLOSURE SIGNAL INSTRUMENTATION within 72 hours.
El k) Turbine First Stage Pressure          El  k) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication -                  1-MOP-55.81, TURBINE FIRST STAGE NORMAL                                      PRESSURE INSTRUMENTATION, Section 5.1 within one hour.
El I) Turbine Auto Stop Oil Pressure        El  I) IF unit is in Mode 1, THEN complete annunciator indication NORMAL
                                      -                    1-MOP-55.82, TURBINE AUTO STOP OIL LOW PRESSURE INSTRUMENTATION within 72 hours.
El m) RCP Bus Undervoltage                  El m) IF unit is in Mode 1, THEN complete annunciator indication NORMAL
                                      -                    1-MOP-55.83, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 2A, 2B, AND 2C UNDERVOLTAGE within 72 hours.
El n) RCP Bus Underfrequency                El n) IF unit is in Mode 1, THEN complete annunciator indication NORMAL
                                      -                    1-MOP-55.84, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 2A, 2B, AND 2C UNDERFREQUENCY within 72 hours.
El o) RWST Level Instrumentation            El 0)  IF unit is in Mode 1, 2, 3, or 4, THEN compIete indication NORMAL
                        -                                  1-MOP-55.85, RWST LEVEL INSTRUMENTATION within 72 hours.
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-j_STEP        ACTION/EXPECTEDRESPONSE I      RESPONSENOTOBTAINED 12._ VERIFY MAINTENANCE                        IF the failed instrument channel was not in the OPERATING PROCEDURE(S)    -              mode specified, THEN do the following:
INITIATED FOR ALL FAULTY INSTRUMENT CHANNELS D a) Continue operation.
D b) Enter Action Statement.
c) Do either of the following:
D
* Initiate the appropriate MOP specified in Step 11 for the failed channel(s).
OR 0
* Have the I&C department place the failed channel(s) in trip.
0 d) Refer to the applicable Technical Specifications as listed in the Reference Section of the associated MOP.
0 e) DO NOT enter mode specified in Technical Specification until all requirements of Technical Specifications for affected channel have been met.
0    f) Notify Instrument Department to repair faulty channel 13._ NOTIFY MANAGER NUCLEAR OPERATIONS OR OPERATIONS MANAGER ON CALL OF FAILURE 14._ RETURN TO PROCEDURE IN EFFECT
                                          - END -
NUMBER                              ATTACHMENT TITLE                              ATTACHMENT 1-AP-3                                                                                  1 REFERENCES REVISION                                                                                PAGE 26                                                                                  lof2
* Westinghouse SSP Tech Manual
* Westinghouse Process Instrumentation Manual and Prints
* Instrument Department PTs
* TechSpec3.3.1
* Tech Spec3.3.2
* Tech Spec 3.3.4
* Tech Spec 3.3.3
* TRM 3.3.11, Steam Generator Water Level Control System Median Signal Selector
* CTS 02-92-2506-001, from HPES 92-04
* 1-MOP-55.71, REACTOR COOLANT FLOW INSTRUMENTATION
* 1-MOP-55.72, PRESSURIZER LEVEL INSTRUMENTATION
* 1-MOP-55.73, PRESSURIZER PRESSURE PROTECTION INSTRUMENTATION
* 1-MOP-55.74, LOOP TITAVE PROTECTION INSTRUMENTATION
* 1-MOP-55.75, CONTAINMENT PRESSURE PROTECTION INSTRUMENTATION
* 1-MOP-55.76, STEAM GENERATOR LEVEL INSTRUMENTATION
* 1-MOP-55.77, STEAM FLOW INSTRUMENTATION
* 1 -MOP-55.78, FEED FLOW INSTRUMENTATION
* 1-MOP-55.79, STEAM PRESSURE INSTRUMENTATION
* 1-MOP-55.80, TURBINE STOP VALVE CLOSURE SIGNAL INSTRUMENTATION
* 1-MOP-55.81, TURBINE FIRST STAGE PRESSURE INSTRUMENTATION
* 1-MOP-55.82, AUTO STOP OIL LOW PRESSURE INSTRUMENTATION
* 1-MOP-55.83, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 1A, 1B, AND 1C UNDERVOLTAGE
* 1-MOP-55.84, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 1A, 1B, AND 1C UNDERFREQUENCY
* 1-MOP-55.85, RWST LEVEL INSTRUMENTATION
NUMBER                                  ATTACHMENT TITLE                          ATTACHMENT 1-AP-3                                                                                    1 REFERENCES REVISION                                                                                PAGE 26                                                                                    2of2
* CTS Assignment 02-99-1801-003, Tech Spec Change 290
* DCP 06-01 5, NRC GSI-191, RWST Level ESFAS Function to Support Containment Sump Modifications/North Anna/Unit 1 (Rev 22, Step 10.o)
* DC NA-il-Ol 097, Steam Flow/Feed Flow Coincident with Low Steam Generator Level Reactor Trip Elimination Unit 1 and TSCR N-078 and TRMCR 124, Elimination of the Steam Flow/Feed Flow Mismatch with Low Steam Generator Water Level Reactor Trip (Rev 26, Step 2, 9.a.6, 9.b.3, 9.c.3, 1 0.f and 11 .f RNO)
NUMBER                                    ATTACHMENT TITLE                              ATTACHMENT 1-AP-3                                                                                      2 LETDOWN RESTORATION REVISION                                                                                    PAGE 26                                                                                      lofi
: 1. Ensure Charging Flow is at least 25 gpm.
: 2.      Ensure the following valves are open:
1-CH-LCV-1460A, LETDOWN ISOLATION VALVE 1-CH-LCV-1460B, LETDOWN ISOLATION VALVE 1-CH-TV-1204A, LETDOWN ISOLATION VALVE
* 1-CH-TV-1204B, LETDOWN ISOLATION VALVE
: 3.      Place 1-CH-PCV-1145, LETDOWN PRESSURE CONTROL VALVE, in MAN.
: 4.      Fully open 1-CH-PCV-1145.
NOTE: To prevent potential overheating of Letdown, Charging flow may need to be increased immediately after establishing Letdown flow.
: 5.      Open the desired Letdown Orifice Isolation Valve(s):
* 1-CH-HCV-1200A, A LETDOWN ORIFICE ISOLATION VALVE
* 1-CH-HCV-1200B, B LETDOWN ORIFICE ISOLATION VALVE
* 1-CH-HCV-1200C, C LETDOWN ORIFICE ISOLATION VALVE
: 6. Adjust 1-CH-PCV-1145 to obtain 300 psig Letdown pressure as indicated on 1-CH-Pl-1145, NONREGENERATIVE HEAT EXCH OUTLET PRESS.
: 7.      Place 1-CH-PCV-1145 in AUTO.
: 8. Adjust Charging and Letdown to maintain program PRZR level.
                                                - END  -
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The control room has been evacuated and the OATC is at the Aux Shutdown Panel.
Turbine trip from the control room is not possible.
INITIATING CUE You are requested to trip the main turbine locally in accordance with the Remote Turbine Trip attachment in 1-AP-20.
IN-PLANT JPM I                                                                            Page: 1 of 7 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N867 TASK Trip the main turbine locally (1-AP-20, 1-FR-Si).
TASK STANDARDS The unit 1 main turbine was locally tripped.
KIA
==REFERENCE:==
045A3.04 (3.4/3.6)
ALTERNATE PATH:
Local trip lever does not trip the main turbine.
TASK COMPLETION TIMES Validation Time      10 minutes              Start Time =
Actual Time =            minutes            Stop Time =
PERFORMANCE EVALUATION Rating                      [ ] SATISFACTORY              [1 UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS IN-PLANT JPM I                                                                    Page: 2 of 7 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N867 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS The control room has been evacuated and the OATC is at the Aux Shutdown Panel.
Turbine trip from the control room is not possible.
INITIATING CUE You are requested to trip the main turbine locally in accordance with the Remote Turbine Trip attachment in 1-AP-20.
IN-PLANT JPM I                                                                                    Page: 3 of 7 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1      At the main turbine pedestal, place the local trip lever in TRIPPED    Procedure Step l.a position.
SAT[]    UNSAT[]
I Standards          I Simulates placing turbine trip lever in the TRIPPED position.
I Simulation Cue(s) If asked, state that there is no change in sound.
Notes/Comments IN-PLANT JPM I                                                                                Page: 4 of 7 NAPS 2014 NRC EXAM
2      Verify all eight turbine stop and control valves are closed in the      Procedure Step 1.b doghouse. NO (Alternate Path)
ISAT[] UNSAT[]
Note to Evaluator      If the operator was told there was no change in sound when the trip lever was placed in TRIPPED, he might answer No on this step without_entering_the_doghouse.
Standards              Enters doghouse and visually checks position of stop valves and control valves and notes they are not closed.
Applies procedure steo 1.b RNO.
I Sim
            - Cue(s 1                    lAll governor and throttle valves are as you see them.                    I Notes/Comments 3      Open both of the following breakers at turbine mezzanine east            Procedure Step 1.b.1 RNO ICriticaiStep                                                              SAT[] UNSAT[]
Standards              Simulates opening breakers 1A1-2D1 AND 1B1-3A2 (power supplies for EHC pumps, 1-TM-P-3 and 1-TM-P-4).
Notes/Comments IN-PLANT JPM I                                                                                Page: 5 of 7 NAPS 2014 NRC EXAM
4    Open EHC accumulator drain valves.                                    Procedure Step 1.b.2 RNO Critical Step                                                          SAT[] UNSAT[]
Standards          I Simulates opening  1-EH-15, 17, 19, and 21.
Simulation Cue(s)  I Pressure is decreasing on the accumulator indicators.
Notes/Comments 5    Notify the OATC of the status of the turbine stop valves and EHC      Procedure Step 2 system.
ISATII UNSAT[1 Standards            Visually checks turbine stop valve position and notes they are closed.
Simulates reporting stop valves are closed, EHC accumulators are drained, and EHC oumo breakers are ooen.
Simulation Cue(s    . Acknowledge report.
                              . You may return to normal duties.
Notes/Comments
                                >>>>>  END OF EVALUATION        <<<<<
STOP TIME IN-PLANT JPM I                                                                            Page: 6 of 7 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
IN-PLANT JPM I                                            Page: 7 of 7 NAPS 2014 NRC EXAM
NUMBER                                  ATTACHMENT TITLE                              ATTACHMENT 1-AP-20                                                                                      6 REMOTE TURBINE TRIP REVISION                                                                                    PAGE 26                                                                                      lof2 ACTION/EXPECTED RESPONSE                            RESPONSE NOT OBTAINED
-l_STEP CAUTION: EHC fluid is a health hazard and is under high pressure.
: 1. LOCALLY TRIP THE TURBINE FROM THE TURBINE PEDESTAL:
D a) Place the local Trip Lever in the TRIPPED position b) Verify all 8 Turbine Stop and            b) ) Perform the following:
Control Valves CLOSED in Doghouse:                                    I) Open both the following breakers at Turbine Mezzanine East:
C
* 1-MS-TV-lA                          C
* 1A1-2 Dl, Power to l-TM-P-3, EHC Pump C
* I-MS-TV-lB                          C
* IB1-3A2, Power to 1-TM-P-4, EHC Pump.
C
* I-MS-TV-iC C        1-MS-TV-ID C
* l-MS-GOV-1A                                2) Open EHC Accumulator Drain Valves:
C
* 1-MS-GOV-1B                        C            1-EH-15, A EHC Accumulator Drain C        1-MS-GOV-IC                        C
* l-EH-17, B EHC Accumulator Drain C
* 1-MS-GOV-1D                        C
* 1-EH-19, C EHC Accumulator Drain C
* l-EH-21, D EHC Accumulator Drain
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Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Both units are in model.
Unit 2 accumulator makeup is required.
INITIATING CUE You are requested to align for makeup to the unit-2 SI accumulators from the unit-2 RWST in accordance with 2-OP-7.3.
IN-PLANT JPM J                                                                          Page: 1 of 11 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM NXXX TASK Align the hydro-test pump in order to fill the safety injection accumulators (2-OP-7.3).
TASK STANDARDS Task was performed as directed by the procedure referenced in the task statement within parentheses (one of the underlined procedures if several are cited).
Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied.
KIA
==REFERENCE:==
006A1.13 (3.5/3.7)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time  =  30 minutes              Start Time  =
Actual Time  =          minutes              Stop Time  =
PERFORMANCE EVALUATION Rating                    [1 SATISFACTORY                    { ] UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature /
Date IN-PLANT JPM J                                                                              Page: 2 of 11 NAPS 2014 NRC EXAM
EVALUATORS COMMENTS IN-PLANT JPM J      Page: 3 of 11 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM NXXX READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS Both units are in mode 1.
Unit 2 accumulator makeup is required.
INITIATING CUE You are requested to align for makeup to the unit-2 SI accumulators from the unit-2 RWST in accordance with 2-OP-7.3.
IN-PLANT JPM J                                                                                  Page: 4 of 11 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Administrative key PERFORMANCE STEPS START TIME 1      Check initial conditions and review precautions and limitations. Procedure Step 5.1.1 and 5.1.2 SAT[] UNSAT[]
I Standards            I Initial conditions checked and P&Ls reviewed.
Notes/Comments IN-PLANT JPM J                                                                            Page: 5 of 11 NAPS 2014 NRC EXAM
2    Ensure 1-Sl-48, RWST to Hydro Test Pump Suction Header Isol            Procedure Step Valve, is closed.                                                      5.1.3.a ISAT[1 UNSAT[]
Standards            Simulates attempting to operate 1-S1-48 in the closed direction to verify no stem movement.
I Simulation Cue(s)  IValve handwheel did not move.
Notes/Comments 3    Ensure 1-SI-58, Hydro Test PP to SI Accum Makeup Line Isol              Procedure Step Valve, is locked and closed.                                            5.1.3.b ISATF1 UNSATF1 Standards            Ensures 1-SI-58 locked closed by simulating pulling lock and chain to check for integrity, checking locking device hinders valve operation, and checking_valve_stem_position.
Simulation Cue(s)    (If the unit 1 penetration area is a High Rad Area with a locked gate)
Assume another operator has ensured 1-SI-58 is locked closed.
Notes/Comments IN-PLANT JPM J                                                                              Page: 6 of 11 NAPS 2014 NRC EXAM
4    Open 2-SI-iS, RWST to Hydro Test Pump Suction Header Isol                Procedure Step Valve.                                                                  5.1.3.c Critical Step                                                            SAT[] UNSAT[]
Standards          Opens 2-SI-16 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.
I Simulation Cue(s) I  Stem moved out and handwheel stopped.
Notes/Comments 5    Open 1-Sl-50, Hydro Test Pump Suction Header Isolation Valve.            Procedure Step 5.1.3.d Critical Step                                                            SAT[] UNSAT[]
Standards          Opens 1-SI-50 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.
Simulation Cue(s) I  Stem moved out and handwheel stopped.
Notes/Comments IN-PLANT JPM J                                                                            Page: 7 of 11 NAPS 2014 NRC EXAM
6  Open 1-Sl-52, Hydro Test Pump Discharge Header Isolation Valve.          Procedure Step 5.1.3.e Critical Step                                                            SAT[] UNSAT[]
Standards          Opens 1-Sl-52 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.
Simulation Cue(s) I Stem moved out and handwheel stopped.
Notes/Comments 7  Unlock and open 2-Sl-47, Hydro Test Pump Discharge Header                Procedure Step 5.1.3.f Isolation Valve.
Critical Step                                                            SAT[] UNSAT[]
Standards          Unlocks and opens 2-SI-47 by simulating the following:
                            . Use admin key to remove lock and chain.
                            . Turn valve handwheel in open direction until no more stem movement.
                            . Rotatate handwheel approximately one quarter turn to move off backseat.
Simulation Cue(s) I Stem  moved out and handwheel storoed.                                    I Simulation Cue(s  Inform the operator to remain in the area in order to close 1-Sl-58, if required.
Notes/Comments IN-PLANT JPM J                                                                            Page: 8 of 11 NAPS 2014 NRC EXAM
8    Independently verify the valve lineup.                                  Procedure Step 5.1.3.g SAT[] UNSAT[]              I Standards            Requests IV be performed by another operator and waits for IV completion.
Simulation Cue(s)  I Independent verification is complete.  (Evaluator initials IV steps.)        I Notes/Comments 9    Check hydro-test pump cooling tank level and oil level do not            Procedure Step indicate low level.                                                      5.1.4.a & b ISAT[] UNSAT[]            I Standards            Checks cooling tank sight glass and pump oil sight glass to verify low level not indicated.
I Simulation Cue(s)    Level is as you see it (in each sight glass).
Notes/Comments IN-PLANT JPM J                                                                                Page: 9 of 11 NAPS 2014 NRC EXAM
I 10  I Check Unit 1 panel 1G-G5 is not lit.                                  I Procedure Step 5.1.5 I SAT[] UNSAT[]
Standards            Notifies control room that alignment steps are complete and requests RO to perform remaining steps.
Simulation Cue(s)  I Assume another operator will complete this procedure.
Notes/Comments
                                >>>>>    END OF EVALUATION      <<<<<
STOP TIME IN-PLANT JPM J                                                                            Page: 10 of 11 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
IN-PLANT JPM J                                            Page: 11 of 11 NAPS 2014 NRC EXAM
DOMINION                                                                                            2-OP-7.3 North Anna Power Station                                                                        Revision 48 Page 13of65 5.0  INSTRUCTIONS 5.1  Filling Safety Injection Accumulators 5.1.1  Check Initial Conditions are satisfied.
5.1.2  Review Precautions and Limitations.
CAUTION WHEN 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve, is open in Mode 1, 2, 3, OR 4, THEN an Operator MUST remain in the immediate area in order to close 2-SI-47 quickly if containment isolation becomes necessary. (Reference 2.4.1) 5.1.3  Align 2-Q S-TK- 1, Refueling Water Storage Tank, as the water source for l-SI-P-2, Hydro Test Pump, as follows:
: a. Ensure l-S1-48, RWST To Hydro Test Pump Suction Header Isol Valve, is closed.
: b. Ensure 1-S1-58, Hydro Test PP To SI Accum Makeup Line Isol Valve, is locked closed.
: c. Open 2-S1-16, RWST To Hydro Test Pump Suction Header Isol Valve.
: d. Open 1-SI-SO, Hydro Test Pump Suction Header Isolation Valve.
: e. Open 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve.
: f. Unlock and open 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve.
DOMINION                                                                                                2-OP-7.3 North Anna Power Station                                                                              Revision 48 Page 14 of 65
: g. Independently verify the following lineup: (Reference 2.4.8)
* 1-SI-48, RWST To Hydro Test Pump Suction Header Isol Valve, is closed
* 1-SI-58, Hydro Test PP To SI Accum Makeup Line Isol Valve, is locked closed
* 2-SI-16, RWST To Hydro Test Pump Suction Header Isol Valve, is open 1-SI-50, Hydro Test Pump Suction Header Isolation Valve, is open
* 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve, is open
* 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve, is unlocked and open 5.1.4 Have local operator check 1-SI-P-2 Hydro Test Pump to check:
: a. Cooling tank sight glass does NOT indicate low level.
: b. Pump oil sight glass does NOT indicate low level. (Reference 2.3.4) 5.1.5 Check Unit 1 Panel G-G5, HYDRO TEST PP STUFFING BOX RESERVOIR LO LEVEL, is NOT LIT. (Reference 2.3.4) 5.1.6 IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN record the initial level(s) of the accumulator(s) to be filled in the table in Attachment 1, Accumulator Level Addition Data Tables, Section 1.
DOMINION                                                                                              2-OP-7.3 North Anna Power Station                                                                            Revision 48 Page 15 of 65 CAUTION DO NOT fill more than ONE SI Accumulator at a time. The cross-connection of the liquid space of SI Accumulator to the liquid space of another SI Accumulator is NOT allowed.
5.1.7  Do the following to align the accumulator(s) to be filled. Mark accumulator(s) not to be filled N/A.
* IF 2-SI-TK-1A, Safety Injection Accumulator 1A, is to be filled, THEN open 2-SI-HCV-2851A, A SI ACCUMULATOR MAKEUP LINE ISOL.
* IF 2-SI-TK-1B, Safety Injection Accumulator 1B, is to be filled, THEN open 2-SI-HCV-2851B, B SI ACCUMULATOR MAKEUP LINE ISOL.
* IF 2-SI-TK-1C, Safety Injection Accumulator 1C, is to be filled, THEN open 2-SI-HCV-2851C, C SI ACCUMULATOR MAKEUP LINE ISOL.
5.1.8  Set 1-SI-HIC-1947, HYDRO TEST PP SPEED CONT, to 0 percent output.
5.1.9  Start 1-SI-P-2, HYDRO TEST PUMP.
5.1.10  Operate 1-SI-HIC-1947 as desired to regulate pump capacity.
CAUTION IF accumulator pressure rises excessively during filling, THEN the accumulator must be vented to the Gaseous Waste System using Subsection 5.5, Venting Safety Injection Accumulators.
5.1.11  WHEN the accumulator being filled reaches the desired level(s), THEN do the following:
: a. Set 1-SI-HIC-1947 to 0 percent output.
DOMINION                                                                                                2-OP-7.3 North Anna Power Station                                                                              Revision 48 Page 16 of 65
: b. Wait 15 seconds for the Speed Changer Motor to reduce the speed.
: c. Stop 1-SI-P-2.
: d. Wait 60 seconds for 1-SI-P-2 to stop.
5.1.12  Do the following for the accumulator(s) just filled. Mark Accumulators not filled N/A:
* IF 2-SI-TK-1A was just filled, THEN close 2-SI-HCV-2851A, A SI Iv ACCUMULATOR MAKEUP LINE ISOL.
* IF 2-SI-TK-1B was just filled, THEN close 2-SI-HCV-2851B, B SI Iv ACCUMULATOR MAKEUP LINE ISOL.
* IF 2-SI-TK-1C was just filled, THEN close 2-SI-HCV-2851C, C SI Iv ACCUMULATOR MAKEUP LINE ISOL.
5.1.13 IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN record the final level(s) of the accumulator(s) just filled in the table in Attachment 1, Section 1.
5.1.14 IF desired to fill another SI Accumulator, THEN perform Steps 5.1.6 through 5.1.13.
5.1.15 Close and lock 2-SI-47, Hydro Test Pump Discharge Header Isolation I                    Valve. (Reference 2.4.1) 5.1.16 Close 2-S1-16, RWST To Hydro Test Pump Suction Header Isol Valve.
Iv 5.1.17 Close 1-SI-SO, Hydro Test Pump Suction Header Isolation Valve.
Iv 5.1.18 Close 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve.
Iv
DOMINION                                                                                              2-OP-7.3 North Anna Power Station                                                                            Revision 48 Page 17 of 65 5.1.19  IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN do the following:
: a. Determine the accumulator addition by subtracting percentages recorded in the table in Attachment 1, Section 1.
: b. Complete 2-LOG-4B, Accumulator Log.
: c. Have an qualified individual independent verify the calculations in 2-LOG-4B, Accumulator Log.
CAUTION IF the Accumulator requires sampling in accordance with 2-LOG-4B, THEN sample results are required within 6 hours in accordance with Tech Spec SR 3.5.1.4. IF the Accumulator Boron concentration is NOT 2500 to 2800 ppm, THEN the Action Statement of Tech Spec 3.5.1 applies.
: d. IF 2-LOG-4B requires sampling an accumulator, THEN immediately notify Chemistry to sample the accumulator.
: e. IF samples were taken, THEN record sampling results below. Mark Accumulators not sampled N/A:
Accumulator Tank                        Sample ppm 2-SI-TK-lA, Safety Injection Accumulator 1A 2-SI-TK-1B, Safety Injection Accumulator lB 2-SI-TK-1C, Safety Injection Accumulator 1C Completed by:                                                          Date:
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Component cooling surge tank level is low (45%).
INITIATING CUE You are requested to makeup to the component cooling water head tank from either unit-i or unit 2 Condensate System in accordance with 1-AP-15, attachment 4, and raise level to 60%.
It is not desired to place 1-CC-LCV-100 in service.
After completing the makeup, assume the Condensate System WILL be needed for a makeup to the chemical feed head tank.
IN-PLANT JPM K                                                                        Page: 1 of 10 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N876 TASK Fill the component cooling water head tank (1-AP-15).
TASK STANDARDS The CC head tank has been filled.
Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied.
KIA
==REFERENCE:==
008A2.02 (3.2/3.5)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time  =  20 minutes            Start Time =
Actual Time            minutes            Stop Time  =
PERFORMANCE EVALUATION Rating                    [ ] SATISFACTORY              [1 UNSATISFACTORY Candidate  (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS IN-PLANT JPM K                                                                        Page: 2 of 10 NAPS 2014 NRC EXAM
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N 876 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS Component cooling surge tank level is low (45%).
INITIATING CUE You are requested to makeup to the component cooling water head tank from either unit-i or unit 2 Condensate System in accordance with 1-AP-i5, attachment 4, and raise level to 60%.
It is not desired to place 1-CC-LCV-100 in service.
After completing the makeup, assume the Condensate System WILL be needed for a makeup to the chemical feed head tank.
IN-PLANT JPM K                                                                                    Page: 3 of 10 NAPS 2014 NRC EXAM
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1      Open at least one of the following valves to supply makeup to the    Procedure Step 1 CC head tank:
Critical Step                                                        SAT[] UNSAT[]
Standards          1-CN-426 and/or 1-CN-441 is verified open by simulating turning the valve handwheel in the closed direction approximately one turn and then in the open direction until stem movement stops, then rotating closed arproximatelv one guarter turn to get off the backseat.
Standards          1-CN-426 and/or 1-CN-441 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.
I Simulation Cue(s) I Valve stem  moved out and handwheel stopped.                            I Notes/Comments 1-CN-441 (or 1-CN-426) is normally open.
IN-PLANT JPM K                                                                              Page: 4 of 10 NAPS 2014 NRC EXAM
12  I Open Condensate to CC Surge Tank isolation valve.                        I Procedure Step 2 CriticaiStep                                                              SAT[] UNSAT[]
Standards          1-CN-41 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.
I Simulation Cue(s) I Valve stem moved out and handwheel stopped.
Notes/Comments 13  I Open  1-CC-LCV-100 bypass valve.                                        I Procedure Step 3 Critical Step                                                              SAT[] UNSAT[]
I Note to Evaluator    Local level indication is on the side of the tank opposite from the room entrance.
Standards          1-CC-625 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.
SimIfinn Cue(s)    You hear flow through the valve.
Valve stem moved out and handwheel stopped.
(If operator checks level indication, report that level is 50% and going u o.)
Notes/Comments IN-PLANT JPM K                                                                                Page: 5 of 10 NAPS 2014 NRC EXAM
I4  I If desired to place 1-CC-LCV-1 00 in service, then do the following: I Procedure Step 4 SAT[j UNSAT[]      I I Standards            I Step is N/Ad per the initiating cue.
I Simulation Cue(s)    It is not desired to place 1-CC-LCV-100 in service.
Notes/Comments IN-PLANT JPM K                                                                          Page: 6 of 10 NAPS 2014 NRC EXAM
5    When the desired level is reached, then do the following: Close the Procedure Step 5.a following valves:
Critical Step                                                          SAT[] UNSAT[]
I Note to Evaluator  Local level indication is on the side of the tank opposite from the room entrance.
Standards          CC head tank level is monitored locally and makeup is isolated when desired level is obtained.
1-CC-625 is closed by simulating turning the handwheel in the closed direction until stem movement stops.
1-CC-624 and 623 are verified closed by simulating attempting to turn the handwheel in the closed direction.
Simulation Cue(s  CC head tank level is 60%.
(If operator does not check local indication, give cue that the control room has paged him and reports CC head tank level is 60%.)
Valve stem moved in and handwheel stopped. (1-CC-625)
Handwheel did not rotate. (1-CC-624 and 623)
Notes/Comments IN-PLANT JPM K                                                                              Page: 7 of 10 NAPS 2014 NRC EXAM
16  I Ensure 1-CC-LCV-100 is not in manual override.                      I Procedure Step 5.b    I SAT[J UNSAT[]        I I Standards        I Simulates checking handwheel in full clockwise position.
I Simulation Cue(s) I Handwheel did not move.                                                I Notes/Comments I7  I Close Condensate to CC Surge Tank isolation valve                    I Procedure Step 5.c SAT[] UNSAT[J Standards          1-CN-41 is closed by simulating turning the handwheel in the closed direction until stem movement stops.
I Simulation Cue(s) I Valve stem moved in and handwheel stopped.
Notes/Comments IN-PLANT JPM K                                                                          Page: 8 of 10 NAPS 2014 NRC EXAM
8      If condensate will not be needed for makeup to the Chemical Feed        Procedure Step 6 Head Tank, then close the following valves:
SAT[]    UNSAT[]
I Standards            I Step is N/Ad because initiating cue states condensate will be needed.
Simulation Cue(s)      (If the operator simulates closing 1-CN-426, then state that the valve stem moved in and the handwheel stopped.)
(If the operator simulates checking 1-CN-441 closed, then state that the handwheel did not rotate.)
Notes/Comments 9      Notify Chemistry department to sample CC system for chromates.          Procedure Step 7 SAT[]    UNSAT[]
I Standards            I Chemistry is notified (gaitronics, phone, in-person, control room...).
Simulation Cue(s)      Acknowledge notification.
Notes/Comments
                                  >>>>>    END OF EVALUATION        <<<<<
STOP TIME IN-PLANT JPM K                                                                                Page: 9 of 10 NAPS 2014 NRC EXAM
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
IN-PLANT JPM K                                            Page: lOaf 10 NAPS 2014 NRC EXAM
NUMBER                                  ATTACHMENT TITLE                                ATTACHMENT 1-AP-15                                                                                          4 CONDENSATE MAKEUP TO THE CC HEAD TANK REVISION                                                                                      PAGE 23                                                                                          lof2
: 1. Open at least one of the following valves to supply makeup to the CC Head Tank:
* 1-CN-426, Condensate to Auxiliary Building from Unit I Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
* 1-CN-441, Condensate to Auxiliary Building from Unit 2 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
: 2. Open 1-CN-41, Condensate To Component CIg Wtr Surge Tk Isol Vv, located on the Auxiliary Building second floor at the East end of the Auxiliary Steam Header.
3._ Open 1-CC-625, 1-CC-LCV-100 Bypass Valve.
: 4. IF desired to place 1-CC-LCV-100 in service, THEN do the following:
a) Open I-CC-623, 1-CC-LCV-100 Inlet Isolation Valve.
b) Open 1-CC-624, 1-CC-LCV-100 Outlet Isolation Valve.
c) Verify 1-CC-LCV-100 is open. IF NOT, THEN manually override 1-CC-LCV-100 by turning handwheel in counter-clockwise (open) direction.
: 5. WHEN the desired level is reached, THEN do the following:
a) Close the following valves:
* I-CC-625, 1-CC-LCV-100 Bypass Valve
* 1-CC-624, I-CC-LCV-100 Outlet Isolation Valve 1-CC-623, 1-CC-LCV-100 Inlet Isolation Valve b) Ensure 1-CC-LCV-100 is NOT in manual override by checking handwheel in full clockwise position.
c) Close 1-CN-41, Condensate To Component CIg Wtr Surge Tk Isol Vv.
: 6. IF Condensate will NOT be needed for makeup to the Chemical Feed Head Tank, THEN close the following valves:
* 1-CN-426, Condensate to Auxiliary Building from Unit 1 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchg ear Room
* 1-CN-441, Condensate to Auxiliary Building from Unit 2 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
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Latest revision as of 19:12, 5 February 2020

Initial Exam 2014-301 Draft Simulator and in Plant JPMs
ML14234A008
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 08/21/2014
From:
Division of Reactor Safety II
To:
Virginia Electric & Power Co (VEPCO)
References
50-338/14-301, 50-339/14-301
Download: ML14234A008 (173)
v • d • e


Text

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Reactor has tripped.

Transition from 1-E-O to 1-ES-O.1 has been completed.

INITIATING CUE You are requested to transfer the steam dumps to the steam pressure mode in accordance with 1-ES-O.1.

SIM JPM A Page: 1 of 8 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R743 M TASK Transfer the steam dumps to the steam pressure mode following a reactor trip (1-ES-0.1).

TASK STANDARDS Steam dumps are transferred to the steam pressure mode and then manually closed when a subsequent failure of the main steam pressure transmitter causes the steam dumps to fully open.

KIA

REFERENCE:

041-A4.04 (2.7/2.7)

ALTERNATE PATH:

1-MS-PT-1464 fails high causing steam dumps to fully open in steam pressure mode.

TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =

Actual Time minutes Stop Time =

PERFORMANCE EVALUATION Rating [1 SATISFACTORY UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature I Date EVALUATORS COMMENTS SIM JPM A Page: 2 of 8 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM R743 M READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.

INITIAL CONDITIONS Reactor has tripped.

Transition from 1-E-O to 1-ES-O.1 has been completed.

INITIATING CUE You are requested to transfer the steam dumps to the steam pressure mode in accordance with 1-ES-O. 1.

SIM JPMA Page: 3of8 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT Copy of 1-ES-D.1 signed off to the point of transferring the steam dumps to steam pressure mode.

PERFORMANCE STEPS START TIME SIMJPMA Page:4of8 NAPS 2014 NRC EXAM

Ii I Verify condenser steam dumps are available. I Procedure Step 13.a SAT[] UNSAT[J I I Standards Operator verifies steam dumps available (annunciator A-G1 not lit, MSIVs open).

Notes/Comments 2 I Verify condenser steam dumps closed. NO Procedure Step 13.b I SAT[] UNSAT[]

Standards Operator notes steam dumps are NOT closed and goes to Step 13.b RNO (Transfer steam dumps to steam pressure mode in manual).

Notes/Comments 3 Put steam dump controller to MANUAL. Procedure Step 13.b.1 RNO Critical Step SAT[] UNSAT[]

I Standards I Steam dump controller is placed in MANUAL.

Notes/Comments SIM JPM A Page: 5 of 8 NAPS 2014 NRC EXAM

4 Match steam dump controller output to demand indicated on TI- Procedure Step 13.b.2 1408. RNO ICritical Step SAT[] UNSAT[]

Standards Steam dump controller output is matched to 1-MS-TI-1408 indication. I Notes/Comments 5 Put mode selector switch to STEAM PRESS. Procedure Step 13.b.3 RNO CriticaiStep I5T[1 UNSAT[]

I Standards I Mode selector switch is placed in STEAM PRESS.

Notes/Comments SIMJPMA Page:6of8 NAPS 2014 NRC EXAM

16 I If desired, then return steam dump controller to AUTO. Procedure Step 13.b.4 Critical Step SAT [] UNSAT [1 Note to Evaluator When the steam dump controller is placed in AUTO, a malfunction will cause 1-MS-PT-1464 to fail high and fully open all steam dumps.

Standards Steam dump controller is placed in AUTO.

Steam dumps are noted to be fully open.

Steam dump interlock switch placed in OFF/Reset, Q Steam dump controller placed in manual and demand lowered to close steam dumps.

Performance It is desired to return the steam dump controller to auto.

Cue(s Performance (After steam dumps are closed)

Cue(s)

Assume another operator will complete this task.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM A Page: 7 of 8 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Transfer the steam dumps to the steam-pressure mode following a reactor trip (1-ES-0.1).

CHECKLIST Recall IC 111.

Enter the following malfunctions:

  • MS16, severity 1, ramp 30 seconds
  • MSO5O1
  • MS0502
  • MS0503
  • S10701
  • S10702 Perform steps of 1-ES-0.1 up to transferring the steam dumps to the steam pressure mode (step 13).

Place the simulator in FREEZE.

SIM JPM A Page: 8 of 8 NAPS 2014 NRC EXAM

NUMBER PROCEDURE TITLE REVISION 31 1-ES-O.1 REACTOR TRIP RESPONSE PAGE 16 of 23 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_[I i3. TRANSFER CONDENSER STEAM DUMP TO STEAM PRESSURE MODE:

D a) Verify Condenser Steam Dumps are D a) Use SG PORVs.

available D GOTOStepl4.

D b) Verify Condenser Steam Dumps - b) Transfer Steam Dumps to Steam CLOSED Pressure mode in manual:

D 1) Put Steam Dump controller to MANUAL.

D 2) Match Steam Dump controller output to demand indicated on TI-i 408.

D 3) Put Mode Selector switch to STEAM PRESS.

D 4) IF desired, THEN return Steam Dump Controller to AUTO.

D 5) GOTO Step 14.

(STEP 13 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 31 1-ES-O.1 REACTOR TRIP RESPONSE PAGE 17 of 23 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED f_STEP

13. TRANSFER CONDENSER STEAM DUMP TO STEAM PRESSURE MODE:

(Continued) c) Place Condenser Steam Dumps in Steam Pressure mode:

Q 1) Put both Steam Dump Interlock switches to OFF/RESET D 2) Put Steam Dump Controller to MANUAL Q 3) Put Mode Selector switch to STEAM PRESS D 4) Verify or reduce Steam Dump demand to zero D 5) Return Steam Dump Controller to AUTO D 6) Verify Steam Dump demand -

ZERO D 7) Put both Interlock switches to ON

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS A faulty relay in breaker 15H11 (1H bus normal feeder) requires replacement.

The Generator Output breaker (G-12) is operable.

Breaker 1-EP-BKR-1 5B1 1 (1 H bus alternate feeder) and B RSST transformer are operable.

Lake level is 250.

An operator is standing by at the RSSTs with procedure to adjust tap changers, if needed.

INITIATING CUE You are requested to transfer 1 H emergency bus from C reserve station service transformer to 1 B station service bus in accordance with 1-OP-26.1. Control operations will NOT defeat the directional overcurrent relays on 15H11 (one of these relays is faulty).

SIM JPM B Page: 1 of 13 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N522 TASK Transfer an emergency bus from a reserve station service transformer to a station service bus (1-OP-26.1).

TASK STANDARDS Breakers 15B11 and 15H1 are closed and breakers 15H11 and 15F3 are opened.

Task was performed as directed by the procedure referenced in the task statement within parentheses (one of the underlined procedures if several are cited).

KIA

REFERENCE:

062A4.07 (3.1/3.1)

ALTERNATE PATH:

N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [ j SATISFACTORY [ ] UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS SIM JPM B Page: 2 of 13 NAPS 2014 NRC EXAM

SIMJPM B Page: 3of13 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM N522 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES Since the objectives for the task have been trained and evaluated in a previous step, no prerequisites are required.

INITIAL CONDITIONS A faulty relay in breaker 15H1 1 (1 H bus normal feeder) requires replacement.

The Generator Output breaker (G-12) is operable.

Breaker 1-EP-BKR-1 5B1 1 (1 H bus alternate feeder) and B RSST transformer are operable.

Lake level is 250.

An operator is standing by at the RSSTs with procedure to adjust tap changers, if needed.

INITIATING CUE SIM JPM B Page: 4 of 13 NAPS 2014 NRC EXAM

You are requested to transfer 1 H emergency bus from C reserve station service transformer to 1 B station service bus in accordance with 1-OP-26.1. Control operations will NOT defeat the directional overcurrent relays on 15H11 (one of these relays is faulty).

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT Sync key PERFORMANCE STEPS START TIME Ii I Verify the initial conditions are satisfied. Procedure Step 5.5.1 I ISATFI UNSAT[J I Standards Initial conditions are verified to be satisfied.

Notes/Comments SIMJPM B Page;5of13 NAPS 2014 NRC EXAM

12 I Review precautions and limitations. I Procedure Step 55.2 I ISAT{] UNSAT[]

I Standards I Precautions and limitations are reviewed.

Notes/Comments 13 I If 1-FW-P-1B is not running, then place in pull-to-lock. I Procedure Step 5.5.3 I ISAT[] UNSAT[] I Standards

  • Checks 1-FW-P-1B is not running.
  • Places pump switches in PTL.

Notes/Comments 4 Check G-12 operable (to ensure power maintained to 1H bus). IProcedure Step 5.5.4 I ISAT[1 UNSAT[] I I Standards I G-12 verified operable per initial conditions.

Notes/Corn ments SIMJPM B Page:6of13 NAPS 2014 NRC EXAM

5 Check B SS is on normal feed (to ensure power maintained to 1 H Procedure Step 5.5.4 bus).

ISAT[] UNSAT[1 I Standards I Checks 1-EP-BKR-15B2 is closed Notes/Comments 6 If Control Ops is available, then defeat the directional overcurrent Procedure Step 5.5.5 relays on breaker 15H11.

LsAT[] UNSAT[] I Standards Operator NAs step (per initiating cue) and proceeds to the next applicable step.

Notes/Comments I7 I Close the station service supply breaker to the emergency bus. I Procedure Step 5.5.6 I Critical Step ISAT[1 UNSAT[}

Standards I 5B1 1 control switch is placed in CLOSE.

Notes/Comments SIM JPM B Page: 7 of 13 NAPS 2014 NRC EXAM

8 Check the applicable attachment to determine the incoming voltage Procedure Step 5.5.7 and running voltage sources.

ISATI] UNSAT[]

Standards Bus 1H is determined to be incoming and bus lB is determined to be running.

Notes/Comments 19 Place the sync key for 15H1 in ON. Procedure Step 5.5.8 I ICriticaiStep SAT[] UNSAT[]

Standards I 15H1 sync key is placed in ON.

Notes/Corn ments SIM JPM B Page: 8 of 13 NAPS 2014 NRC EXAM

10 Request the OATC to have the 1 B station service transformer tap Procedure Step 5.5.9 changer or the C RSST tap changer adjusted so that the running voltage is 0 2 volts higher than incoming voltage.

SAT[] UNSAT[j Standards Running voltage is verified 0-2 volts higher than incoming voltage.

If not, either the 1 B station service transformer tap changer or the C reserve station service tap changer has been adjusted until running voltage is 0 2 volts higher than incoming voltage.

Notes/Comments Voltage will be within 0-2 volts. No tap changer adjustment will be necessary.

Iii Close breaker 15H1. Procedure Step 5.5.10 I Critical Step SAT[] UNSAT[]

Standards I 15H1 control switch is placed in CLOSE.

Notes/Comments SIM JPM B Page: 9 of 13 NAPS 2014 NRC EXAM

12 Verify current increases on the 4160v bus lB Alt Feed AC Amps Procedure Step 5.5.11 ammeter.

SAT[] UNSAT[] I Standards Current is verified to increase on the 4160v bus lB Alt Feed AC Amps ammeter.

Notes/Comments 13 Place the sync key for the emergency bus alternate feeder breaker Procedure Step 5.5.12 to OFF.

ISAT[] UNSAT[] I Standards I 15H1 sync key is placed in OFF.

Notes/Comments SIMJPMB Page:lOofl3 NAPS 2014 NRC EXAM

14 Open the emergency bus normal feeder breaker. Procedure Step 5.5.13.a riticaI Step SAT[] UNSAT[]

fandards I 15H11 control switch is placed in OPEN.

Notes/Comments 15 Open the transfer bus supply breaker to the emergency bus. Procedure Step 5.5.13.b Critical Step SAT[] UNSAT[]

I Standards I 15F3 control switch is placed in OPEN.

Notes/Comments SIMJPMB Page:llofl3 NAPS 2014 NRC EXAM

jJ Verify 1 H voltage is between 4200 and 4400 volts Procedure Step 5.5.13.c ISATI] UNSATF1 Standards I Verifies 1 H voltage between 4200 and 4400 volts.

Notes/Corn ments 17 Request Control Operations to restore the directional overcurrent Procedure Step 5.5.14 relay on breaker 15H1 1 to normal.

SAT[} UNSAT[]

Standards I Operator N/As step and states that the task is complete I

>>>>> END OF EVALUATION <<<<<

STOP TIME O SIMJPMB NAPS 2014 NRC EXAM Page: 12 of 13

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE N522 TASK Transfer an emergency bus from a reserve station service transformer to a station service bus (1-OP-26.1).

CHECKLIST Recall IC 112.

Place the simulator in RUN.

Close breaker 15B11.

Place sync key for 15H1 in ON.

Adjust 1 B station service tap changer or C RSST tap changer so RUNNING voltage is 1 volt higher than INCOMING voltage using PNID screen.

NOTE: May need to leave tap changer in MANUAL.

Place sync key for 15H1 in OFF.

Open breaker 15B11.

Place the simulator in FREEZE.

MOVE SYNC KEY TO J EDG BREAKER BETWEEN RUNS SIM JPM B Page: 13 of 13 NAPS 2014 NRC EXAM

DOMINION 1-OP-26.1 North Anna Power Station Revision 32 Page 21 of37 5.5 Transferring 1H Emergency Bus from F Transfer Bus (C Reserve Station Service Transformer) to lB Station Service Bus NOTE: When Emergency Bus IH is cross-tied to Station Service Bus IB, the Unit I Main Generator MVAR MUST be limited to +300 MVAR Out (lagging) to ensure adequate Bus IH voltage in accordance with GDC-17. No additional restrictions exist for Unit 1 Generator voltage other than 21.4 KV to 23.1 KV (machine rating). (References 2.3.13 and 2.4.12) 5.5.1 Check the Initial Conditions are satisfied.

5.5.2 Review the Precautions and Limitations.

5.5.3 iF 1-FW-P-1B, lB Main Feedwater Pump, is NOT running, THEN place 1-FW-P-IB in PULL-TO-LOCK. (Reference 2.4.9)

NOTE: The offsite circuit to Bus IH cannot be considered operable if Bus IH is being supplied from lB Station Service Bus when lB Station Service bus is being fed from B RSST, regardless of which 34.5 KV bus is supplying B RSST. (Reference 2.4.10) 5.5.4 To ensure power is maintained to 1H Emergency Bus in accordance with Tech Spec 3.8.1 or 3.8.2 as applicable and prevent the possibility of the 1H Bus and the 1J Bus having the same off-site power source, check BOTH of the following are satisfied, Q. enter the appropriate Action of Tech Spec 3.8.1 or 3.8.2 as applicable for one offsite circuit inoperable:

(References 2.4.2 and 2.4.10)

  • B Station Service is on NORMAL feed (breaker l-EP-BKR-15B2 is closed)

DOMINION 1-OP.-26.1 North Anna Power Station Revision 32 Page 22 of 37 CAUTION IF the Directional Overcurrent relays are operable, THEN the possibility exists that l-EE-BKR-15H1 I may be tripped by the Directional Overcurrent relays when transferring the 1H Emergency Bus from F Transfer Bus (C Reserve Station Service Transformer) to lB Station Service Bus.

5.5.5 IF Control Operations is available, THEN defeat the Directional Overcurrent relays on Breaker 1-EE-BKR-I5H1 I as follows:

a. Have the SRO approve defeating the 1-EE-BKR-15H1 1 Directional SRO Overcurrent relays.
b. Have Control Operations perform Attachment 1, Jumper Installation To Defeat 1-EE-BKR-15H1 I Directional Overcurrent Trip.
c. Notif the SRO that the l-EE-BKR-15H1I Directional Overcurrent C SRO relays have been defeated.

5.5.6 Close breaker 15B11.

5.5.7 Check Attachment 5, 4160V Synchronization Incoming and Running Volts, to determine the Incoming Voltage and the Running Voltage Sources.

5.5.8 Place the sync key for 15H1 in ON.

5.5.9 Adjust Unit I B Station Service Tap Changer using 1-GOP-26.12, Operation Of B Station Service Transformer Tap Changer, OR C RSS Transformer Tap Changer using O-GOP-26. 1, Operation Of Reserve Station Service Transformer Tap Changer, so that the RUNNING Voltage is 0-2 volts higher than the INCOMING voltages.

5.5.10 Close breaker 15H1.

DOMINION 1-OP-26.1 North Anna Power Station Revision 32 Page 23 of 37 5.5.11 Check current increases on the 4160 V Bus lB Alt Feed AC Amps indicator on 1-EI-CB-08A.

5.5.12 Place the sync key for 15H1 in OFF.

5.5.13 Do the following:

a. Open breaker 15H11.
b. Open breaker 15F3.
c. Check IH bus voltage is between 4200 and 4400 Volts.

5.5.14 IF Control Operations defeated the 1-EE-BKR-15H1 I Directional Overcurrent relays, THEN enable the Directional Overcurrent relays on Breaker 1-EE-BKR-15H1 1 as follows:

a. Have the SRO approve enabling the 1 -EE-BKR- 1 5H 11 Directional SRO Overcurrent relays.
b. Have Control Operations perform Attachment 2, Jumper Removal To Enable 1-EE-BKR-15H1 1 Directional Overcurrent Trip.
c. Notify the SRO that the 1-EE-BKR-15H1 I Directional Overcurrent SRO relays have been enabled.

Completed by:

Date:

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS i-F-i, Loss of Reactor or Secondary Coolant, has directed the transition to i-ES-i .4, Transfer to Hot Leg Recirculation.

Safety Injection System is in the cold-leg recirculation mode.

Charging pump i-CH-P-iB is flowing through the boron injection tank.

Charging pumps 1-CH-P-1A and iC are not available.

INITIATING CUE You are requested to transfer the Safety Injection System to the hot-leg recirculation mode in accordance with i-ES-i .4, Transfer to Hot Leg Recirculation.

SIM JPM C Page: 1 of 10 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R198 A TASK Transfer the Safety Injection System to the hot-leg recirculation mode (1-ES-1.4).

TASK STANDARDS Safety Injection System is transferred to the hot-leg injection mode.

KIA

REFERENCE:

006A4.07 (4.4/4.4)

ALTERNATE PATH:

Only one charging pump is in service.

TASK COMPLETION TIMES Validation Time = 13 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS SIM JPM C Page: 2 of 10 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM R198 A READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.

INITIAL CONDITIONS 1-E-1, Loss of Reactor or Secondary Coolant, has directed the transition to 1-ES-i .4, Transfer to Hot Leg Recirculation.

Safety Injection System is in the cold-leg recirculation mode.

Charging pump 1-CH-P-1B is flowing through the boron injection tank.

Charging pumps i-CH-P-1A and 1C are not available.

SIMJPM C Page:3ofiO NAPS 2014 NRC EXAM

INITIATING CUE You are requested to transfer the Safety Injection System to the hot-leg recirculation mode in accordance with 1-ES-1.4, Transfer to Hot Leg Recirculation.

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1 I Close the low-head safety injection pump discharge valves. I Procedure Step 1.a.1 -j Critical Step SAT{] UNSAT[] 1 NOTE TO THE This step is not critical if 1890C and 1890D are closed.

EVALUATOR I Standards I 1-Sl-MOV-1864A and 1-Sl-MOV-1864B are closed. I Notes/Comments SIM JPM C Page: 4 of 10 NAPS 2014 NRC EXAM

I2 I Close the low-head safety injection pump cold-leg injection valves. Procedure Step 1 .a.2 Critical Step SAT[] UNSAT[]

NOTE TO THE This step is not critical if 1864A and 1864B are closed.

EVALUATOR I Standards I 1-Sl-MOV-1890C and 1-Sl-MOV-1890D are closed.

Notes/Comments 3 Open the following low-head safety injection pump hot-leg injection Procedure Step 1.b valves:

. 1-Sl-MOV-1890A

. 1-Sl-MOV-1890B Critical Step SAT[] UNSAT[]

Standards 1-Sl-MOV-1890A and 1-Sl-MOV-1890B are energized by depressing the ON push-buttons.

Standards Key switches for 1-Sl-MOV-1890A and 1-Sl-MOV-1890B are placed in OPEN.

Notes/Comments SIM JPM C Page: 5 of 10 NAPS 2014 NRC EXAM

14 I Verify two charging pumps in service. NO (Alternate Path) Procedure Step 2 I ISAT[] UNSAT[]

Standards Operator notes only one charging pump is in-service (may also refer to Initial Conditions).

Operator applies procedure step 2 RNO.

Notes/Comments 5 Verify 1-CH-HCV-1 311, Auxiliary Spray Valve, is closed. I Procedure Step 5.a SAT[] UNSAT[J I Standards I 1-CH-HCV-1311 is verified closed (green light on, red light off)

Notes/Comments I6 I Open normal charging line isolation valves. I Procedure Step 5.b Critical Step SAT[i UNSAT[]

Standards 1-CH-HCV-1310, 1-CH-MOV-1289A & B are opened or verified open. I Notes/Comments SIMJPMC Page:6oflO NAPS 2014 NRC EXAM

7 Open 1-CH-FCV-1 122. Procedure Step 5.c Critical Step SAT[] UNSAT[]

Standards 1-CH-FCV-1122 is placed in manual and opened to establish 60 gpm charging flow.

Notes/Comments I8 I Verify 1 -Sl-MOV-1 836 and 1 869A closed. I Procedure Step 5.d I SAT[] UNSAT[]

I Standards 1-Sl-MOV-1836 and 1869A verified closed by checking light indication.

Notes/Comments SIMJPM c Page:7oflO NAPS 2014 NRC EXAM

I9 I Close BIT inlet isolation valves. I Procedure Step 5.e Critical Step SAT[] UNSAT[J 1 NOTE TO THE Closing BIT inlets is not critical as long as outlets are closed.

EVALUATOR I Standards I 1-SI-MOV-1867A and 1867B are closed. I Notes/Comments 110 I Close BIT outlet isolation valves. I Procedure Step 5.f - ]

Critical Step SAT[] UNSAT[] 1 NOTE TO THE Closing BIT outlets is not critical as long as inlets are closed.

EVALUATOR I Standards 1-SI-MOV-1867C and 1867D are closed.

Notes/Corn ments Ill lOpen 1-SI-MOV-1869B. I Procedure Step 5.g J Critical Step SAT[J UNSAT[] 1 Standards I Key switch for 1-SI-MOV-1869B is placed in OPEN.

Notes/Comments SIM JPM C Page: 8 of 10 NAPS 2014 NRC EXAM

112 IVerify hot leq injection flow. I Procedure Step 5.h 1 jSAT[] UNSAT[] 1 Standards Operator verifies flow indicated on 1-SI-Fl-i 943, 1943-1, 1933, 1960, and 1932.

Notes/Comments 13 Close normal charging isolation valves. Procedure Step 5.i 1 Critical Step SAT[] UNSAT[] 1 Standards I 1-CH-MOV-1289A and 1289B are closed.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM C Page: 9 of 10 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE R198A TASK Transfer the Safety Injection System to the hot-leg recirculation mode (1-ES-i .4).

CHECKLIST Recall IC 113.

Enter the following malfunctions:

  • RCO2O1
  • CH16O1
  • CH1603 Go to run and perform 1-E-O to i-E-1.

Place the simulator in FREEZE.

Put keys in i-Sl-MOV-i89OA, 1890B, 1869A, and 1869B.

SIM JPM C Page: 10 of 10 NAPS 2014 NRC EXAM

0 ct n ion NORTH ANNA POWER STATION EMERGENCY PROCEDURE NUMBER PROCEDURE TITLE REVISION 10 1-ES-i .4 TRANSFER TO HOT LEG RECIRCULATION PAGE (WITH NO ATTACHMENTS) 1 of 7 PURPOSE To provide instructions for transferring the Safety Injection System to the Hot Leg Recirculation Mode.

ENTRY CONDITIONS This procedure is entered from:

  • 1-E-1, LOSS OF REACTOR OR SECONDARY COOLANT, or
  • When conditions are met with TSC or Plant Staff concurrence, that transfer to Hot Leg Recirculation Mode is required. This may be eventually required, after transferring to Cold Leg Recirculation during implementation of any of the following:
  • 1-ES-1.2, POST-LOCA COOLDOWN AND DEPRESSURIZATION

NUMBER PROCEDURE TITLE REVISION 10 1-ES-I 4 TRANSFER TO HOT LEG RECIRCULATION PAGE 2 of 7 ACTION! EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_[j NOTE: If any hot leg injection MOV will not open, the TSC should be consulted to determine the optimal SI alignment.

1. ALIGN LOW-HEAD SI PUMPS FOR HOT LEG RECIRCULATION:

a) Close the following valves:

1) Low-Head SI Pump Discharge Valves:

D 1-SI-MOV-1864A D

  • 1-Sl-MOV-1864B
2) Low-Head SI Pump Cold Leg Injection Valves:

D

  • 1-Sl-MOV-1890C 0
  • 1-SI-MOV-1890D b) Open the Low-Head SI Pump Hot Leg Injection Valves:

0 1-SI-MOV-1890A 0

  • 1-SI-MOV-1890B 2._ VERIFY TWO CHARGING PUMPS - 0 GO TO StepS.

IN SERVICE

NUMBER PROCEDURE TITLE REVISION 10 1-ES-I 4 TRANSFER TO HOT LEG RECIRCULATION PAGE 3 of 7

-j_STEP_[j ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

3. ALIGN CHARGING PUMP FLOWING THE BIT FOR HOT LEG RECIRCULATION:

a) Put the Standby Charging Pump in PTL:

  • 1-CH-P-1A
  • 1-CH-P-IB
  • 1-CH-P-1C b) Put the Charging Pump that is flowing the BIT in PTL:
  • 1-CH-P-1A
  • 1-CH-P-1B
  • 1-CH-P-1C c) Isolate the BIT by closing the following valves:

LI

  • 1-SI-MOV-1867A LI
  • 1-SI-MOV-1867B LI
  • 1-Sl-MOV-1867C LI
  • 1-SI-MOV-1867D LI d) Open 1-Sl-MOV-1869B LI e) Start the Charging Pump stopped in Step 3b (STEP 3 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 10 1-ES-i 4 TRANSFER TO HOT LEG RECIRCULATION

. PAGE 4 of 7 H_STEP ACTION/EXPECTEDRESPONSE I RESPONSENOTOBTAINED

3. ALIGN CHARGING PUMP FLOWING THE BIT FOR HOT LEG RECIRCULATION:

(Continued) f) Verify Hot Leg injection flow before f) Open the Normal Header Discharge continuing: Valve for the Charging Pump started in Step 3e:

D

  • 1-SI-FI-1943 D
  • 1-CH-MOV-1286A (1-CH-P-1A)

D

  • 1-SI-FI-1943-1 D
  • 1-CH-MOV-1286B (1-CH-P-1B)

D

  • 1-Sl-FI-1933 (NQ)

D

  • 1-CH-MOV-1286C (1-CH-P-1C)

D

  • 1-SI-Fl-1960 (NQ)

D

  • 1-SI-FI-1932 (NQ) 4._ ALIGN CHARGING PUMP FLOWING THE ALTERNATE PATH FOR HOT LEG REC I RC U LATION:

a) Put the Charging Pump that is flowing the alternate path in PTL:

  • 1-CH-P-1A
  • 1-CH-P-1B
  • 1-CH-P-1C D b) Close 1-SI-MOV-1836 D c) Open 1-SI-MOV-1869A D d) Start the Charging Pump stopped in Step 4a (STEP 4 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 10 1-ES-i 4 TRANSFER TO HOT LEG RECIRCULATION

. PAGE 5 of 7 ACTION/EXPECTEDRESPONSE RESPONSENOTOBTAINED

-j_STEP_jj

4. ALIGN CHARGING PUMP FLOWING THE ALTERNATE PATH FOR HOT LEG RECIRCULATION: (Continued) e) Verify Alternate Header flow: e) Open the Alternate Header Discharge Valve for the Charging Pump started in D 1-SI-Fl-1940 Step4d:

El 1-Sl-FI-1940-1 El

  • 1-CH-MOV-1287A (1-CH-P-1A)

El

  • 1-CH-MOV-1287B (1 -CH-P-1 B)

El 1-CH-MOV-1287C (1-CH-P-1C) f) Put the Standby Charging Pump in AFTER-STOP:

  • 1-CH-P-IA
  • 1-CH-P-1B
  • 1-CH-P-IC El g) GOTOStep6.

NUMBER PROCEDURE TITLE REVISION 10 1-ES-i 4 TRANSFER TO HOT LEG RECIRCULATION

. PAGE 6 of 7 ACTION/EXPECTEDRESPONSE RESPONSENOTOBTAINED

-_STEP CAUTION: To provide adequate Charging Pump cooling, Charging flow must be maintained at least 60 gpm during transfer to Hot Leg recirculation.

5. BIT ISOLATION WITH ONE OPERATING CHARGING PUMP:

D a) Verify 1-CH-HCV-1311, Auxiliary Spray Valve is closed.

b) Open Normal Charging Line Isolation Valves:

D

  • 1-CH-HCV-1310 D
  • 1-CH-MOV-1289A D
  • 1-CH-MOV-1289B D c) Open 1-CH-FCV-1122 in Manual to establish 60 gpm Charging flow.

d) Verify the following valves - CLOSED: D d) Place control power on AND close valves.

E1

  • 1-SI-MOV-1836 D
  • 1-Sl-MOV-1869A e) Close BIT Inlet Isolation Valves:

D

  • 1-SI-MOV-1867A D
  • 1-Sl-MOV-1867B (STEP 5 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 10 1-ES-i 4 TRANSFER TO HOT LEG RECIRCULATION

. PAGE 7 of 7 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-_STEP_[j

5. BIT ISOLATION WITH ONE OPERATING CHARGING PUMP: (Continued) f) Close BIT Outlet Isolation Valves:

D

  • 1-SI-MOV-1867C D
  • 1-SI-MOV-1867D D g) Open 1-Sl-MOV-1869B.

h) Verify Hot Leg Injection flow: h) Do the following:

D

  • 1-SI-Fl-1943 0 1) Verify 1-Sl-MOV-1869B closed.

D

  • 1-Sl-FI-1943-1 0 NOT, THEN close 1-Sl-MOV-1869B.

D

  • 1-SI-Fl-1933 (NQ) 0 2) Open I-SI-MOV-1869A.

D

  • 1-Sl-Fl-1960 (NQ)
3) Verify Alternate Header flow:

D 1-SI-Fl-I 932 (NQ) 0

  • 1-Sl-FI-1940 0
  • 1-Sl-Fl-1940-l 0 IF no Alternate Header flow, THEN consult TSC or Plant Staff.

i) Close Normal Charging Line Isolation Valves:

E1 1-CH-MOV-1289A D

  • 1-CH-MOV-1289B
6. RETURN TO PROCEDURE AND STEP IN EFFECT

- END -

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit is in mode 5.

One of the pressurizer safety valves has been removed.

Residual Heat Removal System is unavailable for decay-heat removal.

Al! high-head safety injection pumps are unavailable.

The B low-head safety injection pump is unavailable.

INITIATING CUE You are requested to initiate forced feed-and-spill using the A low-head safety injection pump cold leg injection flow path in accordance with the applicable attachment to 1-AP-li.

SIM JPM D Page: 1 of 10 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RXXX TASK Initiate forced feed-and-spill cooling in response to a loss of residual heat removal (1-AP-li).

TASK STANDARDS A LHSI pump is aligned and flowing to the cold legs.

Reactor Coolant System temperature is stable or decreasing.

KIA

REFERENCE:

025AA1.22 (2.9/2.8)

ALTERNATE PATH:

N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature I Date EVALUATORS COMMENTS SIMJPM D Page:2oflO NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM RXXX READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Unit is in mode 5.

One of the pressurizer safety valves has been removed.

Residual Heat Removal System is unavailable for decay-heat removal.

All high-head safety injection pumps are unavailable.

The B low-head safety injection pump is unavailable.

INITIATING CUE You are requested to initiate forced feed-and-spill using the A low-head safety injection pump cold leg injection flow path in accordance with the applicable attachment to 1-AP-1 1.

SIM JPM D Page: 3 of 10 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT 1 -AP-1 1 Attachment 6 PERFORMANCE STEPS START TIME Ii I Stop the containment sumo rumrs, if desired. Procedure Step 1 -j SAT[] UNSAT[] 1 Standards I 1-DA-P-4A and 4B control switches are placed in OFF.

Performance The shift manager desires to conserve containment sump inventory.

Cue(s)

Notes/Comments SIM JPM D Page: 4 of 10 NAPS 2014 NRC EXAM

12 Verify a charging (HHSI) pump available. NO I Procedure Step 2 .1 SAT[] UNSAT[] 1 Standards Answers No and goes to Step 5 because all HHSI pumps unavailable as per JPM initial conditions.

Notes/Comments 3 lAlign a LHSI pump to makeup to the RCS. I Procedure Step 5.a j Critical Step SAT[] UNSAT[] 1 IStandards Opens 1-Sl-MOV-1862A.

Notes/Comments 4 I Close both LHSI pump discharge isolation valves to the hot legs. Procedure Step 5.b I SAT[] UNSAT[] I I Standards I Closes 1 -Sl-MOV-1 890A&B or ensures closed.

Notes/Comments SIM JPM D Page: 5 of 10 NAPS 2014 NRC EXAM

I5 Open the desired LHSI pump discharge iscation valve. Procedure Step 5.c I Critical Step SAT[] UNSAT[]

I Standards Opens 1-SI-MOV-1864A. I Notes/Comments Start the desired LHSI pump. IProcedureStep5.d 7 Critical Step SAT[] UNSAT[]

IStandards Starts A LHSI pump.

[otes/Comments SIM JPM D Page: 6 of 10 NAPS 2014 NRC EXAM

7 Open the desired LHSI pump discharge isolation valve to the cold Procedure Step 5.e legs.

Critical Step SAT[J UNSAT[]

I Standards I Opens either 1-SI-MOV-1890C or D.

Notes/Comments I8 I Establish RCS bleed path using one of the following methods: I Procedure Step 6 J SAT[] UNSAT(1 1 Standards Verifies one pressurizer safety valve is removed per JPM initial conditions.

Notes/Comments SIM JPM D Page: 7 of 10 NAPS 2014 NRC EXAM

9 I Maintain RCS makeup and heat removal. I Procedure Step 7 I SAT[] UNSAT[]

Standards Checks LHSI flow.

Checks pressurizer safety valve removed.

Checks RWST level greater than 15%.

Notes/Comments 10 When RHR ... is established, then consult with TSC or Plant Staff Procedure Step 8 to determine if SI flow can be stopped. When SI flow can be stopped, then continue with Step 9.

SAT[] UNSAT{]

Standards I Task is complete.

Performance Assume another operator will complete this task.

Cue(s)

Notes/Comments

>>>>> END OF EVALUATION <<<<<

SIMJPM D Page:8oflO NAPS 2014 NRC EXAM

STOP TIME SIMJPMD Page:9oflO NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Initiate forced feed and spill cooling in response to a loss of residual heat removal (1-AP-li).

CHECKLIST Recall IC 114.

Place all charging pumps and LHSI pumps in PULL-TO-LOCK.

Depressurize the RCS to atmospheric.

Ensure PRZR PORVs are closed and block valves are open.

Ensure PRZR level is 20% to 30%.

Ensure the following valves are closed:

  • Sl-MOV-1890C and D
  • Sl-MOV-1864A and B Ensure containment sump pump 1-DA-P-4A is in AUTO and 1-DA-P-4B is in OFF.

Enter malfunctions RH0501 and RH0502, delay time = 0.

Place the simulator in FREEZE.

SIM JPM D Page: 10 of 10 NAPS 2014 NRC EXAM

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 loflO CAUTION:

  • If the RCS is vented to the PRT, then PRT pressure indication should be monitored as an indication of RCS pressure. Changes in RCS pressure can result in Reactor Vessel water level changes that may not show on RCS standpipe level indicator 1-RC-LI-103.
  • Depending on equipment and RCS conditions, boiling in the core may lead to PRZR surge line flooding and cause RVLIS and RCS Standpipe level indications to read higher than actual.
  • If RWST level decreases to 15%, then the SI System should be aligned for recirculation using ATTACHMENT 7, ALIGNING THE SI SYSTEM FOR RECIRC, to provide long-term cooling.
  • Charging and Low-Head Pumps taking suction from the RWST must be stopped when RWST level decreases to 8%. An alternate water source will be necessary in order to prevent loss of pump suction.

NOTE:

  • IF Cold leg injection is NOT available, THEN Hot leg injection using ATTACHMENT 5, HOT LEG INJECTION FORCED FEED AND SPILL, should be used.
  • IF a maintenance breech OR leakage has been identified on a Cold leg, THEN Hot leg injection using ATTACHMENT 5, HOT LEG INJECTION FORCED FEED AND SPILL, should be used.
  • IF a maintenance breech OR leakage has been identified on a Hot leg, THEN Cold leg injection using this Attachment, should be used.
  • IF leak location has NOT been identified, THEN Cold leg injection using this Attachment, is the preferred flowpath.
1. IF desired to conserve Containment Sump inventory for RCS recirculation, THEN place the following Containment Sump Pumps in OFF:
  • 1-DA-P-4A
  • 1-DA-P-4B
2. Verify a Charging (HHSI) Pump available AND is specified by the Alternate Core Cooling Method Assessment. U NOT, THEN GO TO Step 5.
3. Verify a Charging (HHSI) Pump flow path to the RCS cold legs is available. IF NOT, THEN GO TO Step 5.

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 2oflO

4. Align a Charging Pump to make up to the RCS as follows:
a. Open Charging Pump Suction from RWST Isolation Valves:

1-CH-MOV-1115B 1-CH-MOV-1115D

b. Close Charging Pump Suction from VCT Isolation Valves:
  • 1-CH-MOV-1115C 1-CH-MOV-1115E
c. Open 1-CH-MOV-1 373, Charging Pump Recirc Header Isolation Valve.
d. Open the Charging Pump Recirc Valves:
  • 1-CH-MOV-1275A for 1-CH-P-IA 1-CH-MOV-1275B for 1-CH-P-1B 1-CH-MOV-1275C for 1-CH-P-1C
e. Start one Charging Pump.
f. Close the Normal Charging Isolation Valves:

1-CH-MOV-1289A 1-CH-MOV-1289B (STEP 4 CONTINUED ON NEXT PAGE)

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 3oflO

g. Align one of the following cold leg injection flow paths as desired:
  • BIT injection flow path:
a. Close BIT Recirc Valves:
  • 1-SI-TV-1884A
  • 1-Sl-TV-1884B
  • 1-SI-TV-1884C
b. Open BIT Outlet Valves:
  • 1-SI-MOV-1867C
  • 1-Sl-MOV-1867D
c. Open BIT Inlet Valves:
  • 1-SI-MOV-1867A
  • 1-SI-MOV-1867B OR
  • Open 1-SI-MOV-1 836, BIT Bypass Valve.
h. Verify Cold Leg SI flow indicated. IF NOT, THEN GO TO Step 5.

Close the Charging Pump Recirc Valves:

  • 1-CH-MOV-1275A for 1-CH-P-1A
  • 1-CH-MOV-1275B for 1-CH-P-1B
  • 1-CH-MOV-1275C for 1-CH-P-1C
j. Check the following to determine if charging flow is adequate:
  • RCS level is stable or increasing
  • RCS temperature is stable or decreasing
k. IF charging flow is adequate, THEN GO TO Step 6. IF charging flow is NOT adequate, THEN GO TO Step 5 to align a Low-Head SI Pump.

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-lI 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 4oflO

5. Align a Low-Head SI Pump to make up to the RCS as follows:
a. Open the desired Low-Head SI Pump Suction From RWST Suction Valve:
  • 1-SI-MOV-1862A OR
  • 1-SI-MOV-1862B
b. Close both of the Low-Head SI Pump Discharge Isolation Valves to the Hot Legs:
  • 1-SI-MOV-1890A
  • 1-SI-MOV-1890B
c. Open the desired Low-Head SI Pump Discharge Isolation Valve:
  • 1-SI-MOV-1864A OR
  • 1-Sl-MOV-1864B
d. Start the desired Low-Head SI Pump:
  • 1-SI-P-lA OR
  • 1-SI-P-lB
e. Open the desired Low-Head SI Pump Discharge Isolation Valve to the Cold Legs:
  • 1-Sl-MOV-1890C OR
  • l-SI-MOV-1890D

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-li 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 SoflO

6. Establish RCS bleed path using one of the following methods:
  • Verify at least one PRZR Safety Valve is removed OR UsePRZRPORVs:
1) Verify power is available or restore power to PRZR PORV Block Valves.
2) Open both PRZR PORV Block Valves.
3) Open both PRZR PORVs.
7. Maintain RCS makeup and heat removal:
a. Maintain Charging or Low-Head SI flow.
b. Maintain RCS bleed path.
c. WHEN RWST level decreases to 15%, THEN initiate ATTACHMENT 7, ALIGNING THE SI SYSTEM FOR RECIRC.
  • 8 WHEN RHR OR other means of decay heat removal is established, THEN consult TSC or Plant Staff to determine if SI flow can be stopped. WHEN SI flow can be stopped, THEN continue with Step 9.
9. IF both of the following Low-Head SI Containment Suction Valves are closed, THEN GO TO Step 11. IF either valve is open, THEN GO TO Step 10:
  • 1-Sl-MOV-1860A
  • 1-Sl-MOV-1860B

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-li 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 6oflO CAUTION: To provide adequate Charging Pump cooling, Charging flow must be maintained at least 60 gpm. During SI Recirculation Mode the Charging Pump recircs must remain closed to prevent lifting the Seal Water return relief valve.

10. IF a Low Head SI Pump is aligned to supply Charging Pump suction in the SI Recirculation Mode, THEN have TSC or plant staff ensure the following is the desired Recovery method.

IF NOT the desired Recovery method, THEN GO TO Step 14:

a. Verify 1-CH-HCV-1311,Auxiliary Spray Valve is closed.
b. Open Normal Charging Line Isolation Valves:

1-CH-HCV-1310 1-CH-MOV-1289A 1-CH-MOV-1289B

c. Open 1-CH-FCV-1122 in Manual to establish 60 gpm Charging flow.
d. Close BIT Inlet Isolation Valves:
  • 1-SI-MOV-1867A
  • 1-SI-MOV-1867B
e. Close BIT Outlet Isolation Valves:
  • 1-SI-MOV-1867C
  • 1-Sl-MOV-1867D
f. IF 1-SI-MOV-1 836 is open, THEN place control power on AND close.
g. Establish and maintain greater than 60 gpm Charging flow using 1-CH-FCV-1122 in MANUAL.
h. Have TSC or plant staff provide guidance on realigning systems for recovery.
i. GOTOStepI4.

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 7oflO

11. ISOLATE BIT:
a. Do the following:
1) Open 1-CH-MOV-1373, Charging Pump Recirc Header Isolation Valve.
2) Open Charging Pump Recirc Valves:

1-CH-MOV-1275A for 1-CH-P-1A

  • 1-CH-MOV-l275Bforl-CH-P-1B
  • 1-CH-MOV-1275C for 1-CH-P-IC
b. Close BIT Inlet Isolation Valves:
  • 1-SI-MOV-1867A
  • 1-Sl-MOV-1867B
c. Close BIT Outlet Isolation Valves:

1-Sl-MOV-1867C

  • 1-Sl-MOV-1867D
d. IF 1-SI-MOV-1 836 is open, THEN place control power on AND close.
12. Establish normal Charging and Letdown:
a. Put controller for 1-CH-FCV-1122, Normal Charging Flow Control Valve, in MANUAL and close.
b. Verify 1-CH-HCV-1 311, Auxiliary Spray Valve, is closed.
c. Open Normal Charging Line Isolation Valves:

1-CH-HCV-1310 1-CH-MOV-1289A 1-CH-MOV-1289B

d. Open 1-CH-FCV-1122, Normal Charging Flow Control Valve, to establish desired flow.

(STEP 12 CONTINUED ON NEXT PAGE)

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 8of10

e. Establish Letdown:
1) Verify at least one CC Pump is running. IF NOT, THEN start at least one CC Pump using 1-OP-51.1, COMPONENT COOLING SYSTEM OR 1-AP-15, LOSS OF COMPONENT COOLING.
2) Put 1-CH-PCV-1145 in MANUAL and open to 100%.
3) Open the following:

1-CH-TV-1204A

  • 1-CH-TV-1204B
4) Place desired Letdown path in service:
  • Open 1-CH-HCV-1142, RHR TO LETDOWN ISOL VALVE, to establish Letdown from RHR.

OR Do the following to establish Letdown from RCS:

a. Open the following:
  • 1-CH-LCV-1460A
  • 1-CH-LCV-1460B
b. Open at least one of the following Letdown Orifice Valves:
  • 1-CH-HCV-1200A
  • 1-CH-HCV-1200B
  • 1-CH-HCV-1200C
5) Adjust 1-CH-PCV-1145 in MANUAL or AUTO to establish desired letdown pressure.

(STEP 12 CONTINUED ON NEXT PAGE)

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-Il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 9oflO

f. Check VCT makeup control system, as follows:
1) Verify one Boric Acid Transfer Pump is aligned to Unit 1 blender. IF NOT, THEN align one Boric Acid Transfer Pump using the applicable 0-OP-8 series procedure.
2) Verify at least one PG Pump is running. IF NOT, THEN start one PG Pump.
3) Set makeup concentration at greater than 2600 ppm, as follows:
a. Set Boric Acid Controller to 8.25 (16.5 gpm)
b. Set PG Controller to 4.25 (65 gpm)
4) Place Blender control in AUTOMATIC.
g. Align Charging Pump suction to VCT, as follows:
1) Verify VCT level is greater than 22%. IF NOT, THEN, WHEN VCT level is greater than 42%, THEN do Step 12.g.2 below:
2) Do the following:
a. Open Charging Pump Suction From VCT Isolation Valves:
  • 1-CH-MOV-1115C
  • 1-CH-MOV-1115E
b. Close Charging Pump Suction From RWST Isolation Valves:
  • 1-CH-MOV-1115B 1-CH-MOV-1115D
13. SECURING LOW-HEAD SI PUMP:
a. Close Low-Head SI Pump Discharge to Cold Legs Valves:

1-Sl-MOV-1864A 1-Sl-MOV-1864B

b. Stop Low-Head SI Pump.

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-il 6 COLD LEG INJECTION FORCED FEED AND SPILL REVISION PAGE 29 lOoflO

14. Do the following:
a. Continue alignment of Charging and Low-Head SI Systems as directed by the Station Emergency Manager.
b. RETURN TO 1-AP-il, LOSS OF RHR, step in effect.

- END -

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Large-break loss of reactor coolant has occurred Containment depressurization actuation has been manually actuated Containment pressure is 45 psia and slowly decreasing All steam generator pressures are stable Hydrogen analyzer is in service Containment hydrogen concentration is 1.5%

1-FR-Z.1 has been completed through verifying proper Service Water System operation INITIATING CUE You are requested to align the containment spray systems in accordance with 1-FR-Z.1.

SIMJPME Page:lof9 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R21 6 TASK Align the containment spray systems in response to high containment pressure (1-FR-Z.1).

TASK STANDARDS J containment spray system components were aligned and all SW sample pumps were started KIA

REFERENCE:

026A4.01 (4.5/4.3)

ALTERNATE PATH:

J containment spray system components do not automatically start or open.

TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [ ]SATISFACTORY { ]UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS SIM JPM E Page: 2 of 9 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM R21 6 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Large-break loss of reactor coolant has occurred Containment depressurization actuation has been manually actuated Containment pressure is 45 psia and slowly decreasing All steam generator pressures are stable Hydrogen analyzer is in service Containment hydrogen concentration is 1.5%

1-FR-Z.1 has been completed through verifying proper Service Water System operation SIM JPM E Page: 3 of9 NAPS 2014 NRC EXAM

INITIATING CUE You are requested to align the containment spray systems in accordance with 1-FR-Z.1.

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT Copy of 1-FR-Z.1 signed off through verifying proper Service Water System operation PERFORMANCE STEPS START TIME Ii Verify casing coolinq pump isolation valves are open NO Procedure Step 5.a J Critical Step SAT[] UNSAT[] 1 Standards Notes 1-RS-MOV-100B is not open.

Opens 1-RS-MOV-100B lAW procedure step 5.a RNO.

Notes/Comments SIM JPM E Page: 4 of 9 NAPS 2014 NRC EXAM

12 I Verify both casing cooling pumps are running. NO Procedure Step 5.b Critical Step SAT[] UNSAT[] 1 Standards Notes 1-RS-P-3B is not running.

Starts 1-RS-P-3B lAW procedure step 5.b RNO.

Notes/Comments 3 Verify that the recirculation spray sump level is > 4 ft 10 in. I Procedure Step 5.c I

[I[] UNSAT[]

Standards I Verifies recirc spray sump level is > 4 ft 10 in.

Notes/Comments 14 I Verify that the recirculation spray pump isolation valves are open. I Procedure Step 5.d SAT[] UNSAT[]

Standards Verifies 1-RS-MOV-155A,B, and 156A,B are open.

Notes/Comments SIM JPM E Page: 5 of 9 NAPS 2014 NRC EXAM

I5 Verify that all recirculation spray pumps are running. NO Procedure Step 5.e Critical Step SAT[] UNSAT[]

Standards Notes 1-RS-P-1B and 2B are not running.

Starts 1-RS-P-1B(following 2 minute time delay) and 1-RS-P-2B lAW procedure step 5.e RNO.

Notes/Comments 6 Start the recirculation spray heat exchangers radiation monitor Procedure Step 5.f sample pumps.

CriticaiStep SAT[] UNSAT[]

Standards Control switches for the following pumps are placed in START

. 1-SW-P-5

. 1 -SW-P-6

. I -SW-P-7

. 1-SW-P-8 Notes/Comments SIM JPM E Page: 6 of 9 NAPS 2014 NRC EXAM

I7 I Verify all main steam trio valves closed. Procedure Step 6.aj LAT[] UNSAT[]

I Standards Verifies 1-MS-TV-1O1AB,C are closed.

Notes/Comments 8 I Verify all main steam trip valve bypass valves closed. I Procedure Step 6.b SAT[] UNSAT[] 1 Standards Verifies 1-MS-TV-1113A,B,C, are closed.

Notes/Comments SIM JPM E Page: 7 of 9 NAPS 2014 NRC EXAM

9 Check if feed flow should be isolated to any steam generator. NO Procedure Step 7.a I SAT{] UNSAT[]

Standards Verifies no steam generator pressure decreasing in an uncontrolled manner.

Verifies no steam generator completely depressurized.

Applies procedureçp7.a RNO (Go to step 8).

Notes/Comments 10 I Return to procedure and step in effect. I Procedure Step 8 jSAT[] UNSAT[]

I Standards Task is complete.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM E Page: 8 of 9 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE RXXX TASK Align the containment spray systems in response to high containment pressure (1-FR-Z.1).

CHECKLIST Recall IC 115 Block automatic CDA Block manual CDA Allow simulator to run until > 4ft. 1 Din, in recirc spray sump SIM JPM E Page: 9of9 NAPS 2014 NRC EXAM

Dominion NORTH ANNA POWER STATION FUNCTION RESTORATION PROCEDURE NUMBER PROCEDURE TITLE REVISION 10 1-FR-Z.1 RESPONSE TO HIGH CONTAINMENT PRESSURE (WITH NO ATTACHMENTS) PAGE 1 of 7 PURPOSE To provide instructions to respond to a high Containment pressure.

ENTRY CONDITIONS This procedure is entered from:

  • Red, Orange, or Yellow terminus of the CONTAINMENT CSF STATUS TREE.

CONTINUOUS USE

NUMBER PROCEDURE TITLE REVISION 10 1-FR-Z 1 RESPONSE TO HIGH CONTAINMENT PRESSURE

. PAGE 2 of 7 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_FI 1 .VERIFY PHASE A ISOLATION VALVES - D U flow path is NOT necessary, THEN close CLOSED valves.

CAUTION: If 1-ECA-1.1, LOSS OF EMERGENCY COOLANT RECIRCULATION, is in effect, then, to preserve RWST inventory, Step 2 through Step 5 of this procedure should not be performed.

CHECK IF CDA IS REQUIRED:

Containment pressure - HAS EXCEEDED C a) RETURN TO procedure and step in 28 PSIA effect.

b) Do the following:

1) Manually actuate CDA
2) Verify CC Pumps TRIPPED

- 2) Stop CC Pumps:

C

  • 1-CC-P-lA C
  • 1-CC-P-lB
3) Stop all RCP5
4) Verify Phase B Isolation Valves - C 4) Manually close valves.

C LOS ED

NUMBER PROCEDURE TITLE REVISION 10 1 -FR-Z 1 RESPONSE TO HIGH CONTAINMENT PRESSURE

. PAGE 3 of 7 ACTION! EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_[I

3. VERIFY PROPER OPERATION OF CONTAINMENT QUENCH SPRAY SYSTEMS:

a)/Verify QS Pump Discharge MOVs OPEN_-J2a) Manually open valves.

D

  • 1-QS-MOV-1O1A D
  • 1-QS-MOV-1O1B b,,,Verify QS Pumps - RUNNING: D b) Manually start pumps.
  • 1-QS-P-1A El
  • 1-QS-P-1B
4. VERIFY PROPER SERVICE WATER SYSTEM OPERATION:

.Øa) At least four Service Water Pumps - a) Manually start pumps.

RUNNING b),4rify Service Water Supply to CC Heat i... El ) Manually close valves.

Exchangers CLOSED:

,E1

  • 1-SW-MOV-108A
  • 1-SW-MOV-108B (STEP 4 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 10 1-FR-Z.1 RESPONSE TO HIGH CONTAINMENT PRESSURE PAGE 4 of 7 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-_STEP_[I

4. VERIFY PROPER SERVICE WATER SYSTEM OPERATION: (Continued) c)Verify Recirc Spray Hfer c) Manually open valves:

Service Water flow INDICATED:

TRAIN H TRAIN 1-SW-MOV-103A D

  • 1-SW-Fl-bOA, RECIR SP HX A SW FLOW E1Z. 1-SW-MOV-1O1A D
  • 1-SW-FI-100D, gI,/-. 1-SW-MOV-103D RECIR SP HX D SW FLOW 1-SW-MOV-1O1C J TRAIN 1-SW-MOV-104A D
  • 1-SW-Fl-bOB, f:21,/
  • 1-SW-MOV-105A RECIR SP HX B SW FLOW
  • 1-SW-MOV-104D D
  • 1-SW-FI-100C, RECIR SP HX C SW FLOW
  • 1-SW-MOV-105C

/ J TRAIN L21/* 1-SW-MOV-103B 0

  • 1-SW-MOV-1O1B

/

  • 1-SW-MOV-103C
  • 1-SW-MOV-1O1D 1-SW-MOV-104B El
  • 1-SW-MOV-105B

/

  • 1-SW-MOV-104C 1

Z

  • 1-SW-MOV-105D

NUMBER PROCEDURE TITLE REVISION 10 1-FR-Z 1 RESPONSE TO HIGH CONTAINMENT PRESSURE

. PAGE 5 of 7 ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED H_STEP_[j

5. VERIFY PROPER OPERATION OF CONTAINMENT RECIRC SPRAY SYSTEMS:

a) Verify Casing Cooling Pump Isolation El a) Manually open valves.

Valves OPEN:

H TRAIN El

  • 1-RS-MOV-100A El
  • 1-RS-MOV-1O1B J TRAIN El
  • 1-RS-MOV-100B El
  • 1-RS-MOV-1O1A b) Verify the following pumps - RUNNING: El b) Manually start pumps.

H TRAIN El

  • 1-RS-P-3A J TRAIN El
  • 1-RS-P-3B El c) Verify Recirc Spray Sump level - El c) WHEN Recirc Spray Sump is greater GREATER THAN 4 FT 10 IN than 4 ft 10 in, THEN perform Step s.d through Step 5.f.

El Continue with Step 6.

(STEP 5 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 10 1 -FR-Z 1 RESPONSE TO HIGH CONTAINMENT PRESSURE

. PAGE 6 of 7

-j_STEP_[I ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED I

5. VERIFY PROPER OPERATION OF CONTAINMENT RECIRC SPRAY SYSTEMS: (Continued) d) Verify Recirc Spray Pump Isolation Valves - D d) Manually open valves.

OPEN:

H TRAIN D

  • 1-RS-MOV-155A D
  • 1-RS-MOV-156A J TRAIN D
  • 1-RS-MOV-155B D
  • 1-RS-MOV-156B e) Verify the following pumps - RUNNING: e) Do the following:

H TRAIN

  • Manually start ORS pumps:

D

  • 1-RS-P-1A (2 minute time delay) 0
  • 1-RS-P-2A 0
  • 1-RS-P-2A 0
  • 1-RS-P-2B J TRAIN
  • Manually start IRS pumps following time delay:

0

  • 1 -RS-P-1 B (2 minute time delay) 0
  • 1-RS-P-1A 0
  • 1-RS-P-2B 0
  • 1-RS-P-1B f) Start the following sample pumps on the Unit 1 Radiation Monitoring Panel:

0

  • 1-SW-P-s 0
  • 1-SW-P-8 0
  • 1-SW-P-6 0
  • 1-SW-P-7

NUMBER PROCEDURE TITLE REVISION 10 1 -FR-Z 1 RESPONSE TO HIGH CONTAINMENT PRESSURE

. PAGE 7 of 7 ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

-j_STEP_[j 6._ VERIFY MAIN STEAMLINE ISOLATION: D Manually close valves.

D a) ALL MSTVs - CLOSED D IF valves cannot be closed, THEN manually close SG Non-Return Valves and SG NRV D b) ALL MSTV Bypass Valves - CLOSED Bypass Valves.

CAUTION:

  • At least one SG should be kept available for RCS cooldown to maintain secondary heat sink.

If all SGs are faulted, then at least 100 gpm feed flow should be maintained to each SG.

7. CHECK IF FEED FLOW SHOULD BE ISOLATED TO ANY SG:

a) Check pressures in all SGs: D a) GO TO Step 8.

D

  • Any SG pressure decreasing in an uncontrolled manner OR D
  • Any SG completely depressurized b) Isolate feed flow to affected SGs, unless required to maintain secondary heat sink:

D

8. RETURN TO PROCEDURE AND STEP IN EFFECT

- END -

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The unit is at 100% power.

INITIATING CUE You are requested to respond to plant conditions and perform any applicable immediate operator actions.

SIMJPMF Page:lof7 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R517 M TASK Perform the immediate operator actions in response to a loss of one or more circulating water pumps (1-AP-13, 1-E-O).

TASK STANDARDS Reactor and turbine were tripped.

KIA

REFERENCE:

075A2.02 (2.5/2.7)

ALTERNATE PATH:

N/A TASK COMPLETION TIMES Validation Time = 2 minutes Start Time =

Actual Time = minutes Stop Time PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ jUNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature I Date EVALUATORS COMMENTS SIMJPMF Page:2of7 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM R517 M READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.

INITIAL CONDITIONS The unit is at 100% power.

INITIATING CUE You are requested to respond to plant conditions and perform any applicable immediate operator actions.

SIM JPM F Page: 3 of7 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1 Verify that at least two circulating water pumps are running. NO. I Procedure Step 1 -j Critical Step SAT[j UNSAT[] 1 Standards Operator checks circ water pump indicating lights and notes less than 2 CW pumps are running.

Operator applies procedure step 1 RNO (Go to 1-E-O).

Notes/Comments SIM JPM F Page: 4of7 NAPS 2014 NRC EXAM

2 I (l-E-O) Manually trip reactor. I Procedure Step l.a I CriticaiStep SAT[] UNSAT[]

Standards Reactor trip switches on benchboard 1-1 and/or 1-2 are placed in the TRIP position.

Notes/Comments Reactor will not trip automatically.

Turbine will not trip until the reactor is tripped.

3 Check reactor trip and bypass breakers, rod bottom lights, and Procedure Step l.b neutron flux.

SAT[] UNSAT[]

Standards Operator notes reactor trip and bypass breakers green lights are lit and red lights are not lit, all rod bottom lights are lit, and neutron flux is decreasing.

Notes/Corn ments SIMJPMF Page:5of7 NAPS 2014 NRC EXAM

4 Manually trip turbine Procedure Step 2.a ]

SAT[} UNSAT[]

I Standards Turbine pushbuttons are depressed.

Simulation Cue(s) Assume another operator is continuing with 1-E-O, you have completed your task.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM F Page: 6 of 7 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE R51 7 TASK Perform the immediate operator actions in response to a loss of one or more circulating water pumps (1-AP-13, 1-E-O).

CHECKLIST Recall IC 116 Enter the following malfunctions

  • MCWO1O1; Trigger= 1
  • MCWO1O2; Trigger= 1
  • MCWO1O3; Trigger = 1
  • TUO3
  • RD32
  • AMSAC_DEFEAT DMF TUO3 trigger 2 Set up trigger 2 to actuate on reactor trip as follows: RKF200 <60.0 SIMJPMF Page:7of7 NAPS 2014 NRC EXAM

/ . .

Dominion NORTH ANNA POWER STATION ABNORMAL PROCEDURE NUMBER PROCEDURE TITLE REVISION 17 1-AP-13 LOSS OF ONE OR MORE CIRCULATING WATER PUMPS (WITH TWO ATTACHMENTS) PAGE I of 10 PURPOSE To provide instructions to follow in the event that one or more Circulating Water Pumps are lost.

ENTRY CONDITIONS This procedure is entered when any of the following conditions exist:

  • TRIP indication on breaker control switches on the Circulating Water Control Panel, or
  • One or more Circulating Water Pump Motors read zero amps, or
  • One or more Circulating Water Pump Motors degraded as indicated by low amps, or
  • Annunciator Panel B A-5, CW PP lA-lB--iC-iD AUTO TRIP, is LIT CONTINUOUS USE

NUMBER PROCEDURE TITLE REVISION 17 1-AP-13 LOSS OF ONE OR MORE CIRCULATING WATER PUMPS PAGE 2 of 10

-_STEP ACTION/EXPECTED RESPONSE f RESPONSE NOT OBTAINED 1 ] VERIFY AT LEAST TWO D GO TO 1-E-0, REACTOR TRIP OR WATER CIRCULATING WATER PUMPS - SAFETY INJECTION, while continuing with this RUNNING procedure.

  • 2. VERIFY CONDENSER VACUUM: D Initiate 1-AP-14, LOW CONDENSER VACUUM, while continuing with this procedure.

D 3.5 INCHES HG ABS OR LESS AND D

  • STABLE 3._ CHECK CIRCULATING WATER Manually or locally close affected MOV:

PUMP DISCHARGE MOV ONALL NON-RUNNING PUMPS- D

  • 1-CW-MOV-100A CLOSED D 1-CW-MOV-100B D
  • 1-CW-MOV-100C D
  • 1-CW-MOV-100D CAUTION: IF 2 CW pumps are aligned to 4 waterboxes, THEN the discharge MOVs should be throttled to 72.5 77.5% open by meter indication to prevent runout.

4._ CHECK CIRCULATING WATER Open or throttle open affected CW Pump PUMP DISCHARGE MOVs ON ALL Discharge MOV, while continuing with this RUNNING PUMPS - procedure:

OPEN OR THROTTLED OPEN TO MAXIMUM ALLOWED BY PLANT D

  • 1-CW-MOV-100A CONDITIONS D
  • 1-CW-MOV-100B D
  • 1-CW-MOV-100C D 1-CW-MOV-100D

C Domhiio.i NORTH ANNA POWER STATION EMERGENCY PROCEDURE NUMBER PROCEDURE TITLE REVISION 46 1-E-O REACTOR TRIP OR SAFETY INJECTION PAGE (WITH ELEVEN ATTACHMENTS) 1 of 21 PURPOSE This procedure provides actions to verify proper response of the automatic protection systems following manual or automatic actuation of a Reactor trip or Safety Injection, to assess plant conditions, and to identify the appropriate recovery procedure.

ENTRY CONDITIONS

1) The following are symptoms that require a Reactor trip, if one has not occurred:
  • A Turbine protection system setpoint with power greater than P-8 setpoint
2) The following are symptoms of a Reactor trip:
  • Rod Bottom Lights - LIT
  • Neutron flux - DECREASING
3) The following are symptoms that require a Reactor trip and Safety Injection, if one has not occurred:
  • Low PRZR pressure
  • High Containment pressure
  • Steamline differential pressure
  • High steamflow with b-b Tave
  • High steamfiow with low steam pressure
4) The following are symptoms of a Reactor trip and Safety Injection:
  • Any Low-Head SI Pumps - RUNNING
5) Transition from another plant procedure.

CONTINUOUS USE

4 NUMBER PROCEDURE TITLE REVISION 46 1-E-O REACTOR TRIP OR SAFETY INJECTION PAGE 2 of 21 j_STEP_[j ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED 1 J_ VERIFYREACTORTRIP: D HReactorwillNOTtrip,THENGOTO 1-FR-Si, RESPONSE TO NUCLEAR D a) Manually Trip Reactor POWER GENERATION/ATWS, STEP 1.

b) Check the following:

D Reactor Trip and Bypass Breakers -

OPEN D

  • Rod Bottom Lights - LIT D
  • Neutron flux DECREASING 21_VERIFY TURBINE TRIP:

D a) Manually Trip Turbine D b) Verify all Turbine Stop Valves - CLOSED D b) Put both EHC Pumps in PTL.

D IF Turbine is still NOT tripped, THEN manually run back Turbine.

IF Turbine cannot be run back, THEN close Main Steamline Valves:

D

  • ALL MSTVs D
  • ALL MSTV Bypass Valves EJ C) Reset Reheaters D d) Verify MSR FCVs - CLOSED D d) Reduce Reheater Control Manual valve positioner to Zero.

D e) Verify Generator Output Breaker OPEN

- D e) IF Generator Output Breaker does NOT open after 30 seconds, THEN manually open G-12 AND Exciter Field Breaker.

Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS The unit is in mode 1 and will be ramped from 100% to 75% at .3%/minute using rods and boron.

A boration was performed per the approved ramp plan, but was stopped early.

An additional 50 gallons of boric acid must be added to the RCS to ensure rods are in the desired band after the ramp.

INITIATING CUE You are requested to establish a 3 gpm boration flow rate and add 50 gallons of boric acid to the RCS.

A blender flush will NOT be required after the boration.

SIM JPM G Page: 1 of8 NAPS 2014 NRC EXAM

Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE R706 115779 TASK Borate the Reactor Coolant System using the blender (1-GO P-8.3.4).

TASK STANDARDS The boration is started lAW 1-GOP-8.34.

The boration is stopped when the malfunction (1-CH-FCV-114 open) is noted.

KIA

REFERENCE:

004-A4.07 (3.9/3.7)

ALTERNATE-PATH TOPIC 1 -CH-FCV-1 1 14A opens in borate mode.

TASK COMPLETION TIMES Validation Time = 12 minutes Start Time =

Actual Time = minutes Stop Time PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS SIMJPMG Page:2of8 NAPS 2014 NRC EXAM

Dominion North Anna Power Station LICENSED OPERATOR REQUALIFICATION PROGRAM JOB PERFORMANCE MEASURE R706 115779 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS The unit is in mode 1 and will be ramped from 100% to 75% at .3%/minute using rods and boron.

A boration was performed per the approved ramp plan, but was stopped early.

An additional 50 gallons of boric acid must be added to the RCS to ensure rods are in the desired band after the ramp.

INITIATING CUE You are requested to establish a 3 gpm boration flow rate and add 50 gallons of boric acid to the RCS.

A blender flush will NOT be required after the boration.

EVALUATION METHOD Perform if conducted in the simulator or in the electrical laboratory (use Performance Cue(s)

Simulate if conducted in the station (use Simulation Cue(s)

TOOLS AND EQUIPMENT 1 -GOP-8.3.4 SIM JPM G Page: 3of8 NAPS 2014 NRC EXAM

PERFORMANCE STEPS START TIME I1 I Verify initial conditions are satisfied. I Procedure Step I SAT[] UNSAT[]

Standards Operator notes 1-LOG-2A, RCS Makeup Log does QI need to be initiated based on plant conditions (Unit in Mode 1).

Notes/Comments 12 I Review precautions and limitations. Procedure Step I SAT[] UNSAT[]

I Standards I Precautions and limitations are reviewed.

Notes/Comments I3 I Determine the rate and magnitude of boric acid makeup. Procedure Step I SAT[] UNSAT[]

I Standards I 3 gpm and 50 gallons are determined as per the initiating cue.

Notes/Comments SIM JPM G Page:4of8 NAPS 2014 NRC EXAM

4 Obtain unit SRO concurrence makeup is proper. Procedure Step SAT[] UNSAT[J Standards I Asks for concurrence on rate and magnitude of boration.

Performance I concur.

Cue(s)

Notes/Comments 5 I Place the blender control switch to STOP. I Procedure Step I SAT[1 UNSAT{]

Standards Blender control switch is placed in STOP.

Notes/Comments I6 Place the blender mode switch in BORATE. Procedure Step CRITICAL STEP SAT[} UNSAT[]

Standards I Blender mode selector switch is placed in BORATE.

Notes/Comments SIM JPM G Page: 5of8 NAPS 2014 NRC EXAM

7 Ensure the boric acid supply valve, 1-CH-FCV-1113A, is in AUTO Procedure Step and open.

SAT[] UNSAT[]

Standards 1-CH-FCV-1113A is verified to be open (RED light LIT, Green light OFF) with control switch in auto.

Notes/Comments I8 Place the BLENDER CONTROL switch to START. I Procedure Step I CRITICAL STEP SAT [] UNSAT []

I Standards I BLENDER CONTROL selector switch is in START.

Notes/Comments TIME BORATION STARTED SIMJPMG Page:6of8 NAPS 2014 NRC EXAM

19 I Respond to 1-CH-FCV-1 1 14A failure (alternate path step) Procedure Step CRITICAL STEP SAT[} UNSAT[]

Note To The The operator may not notice PG flow until after the next two steps Evaluator (Adjust 1-CH-LCV-1 1 12C and 1 -CH-FC-1 11 3A as required).

Per OP-AP-300, Reactivity Management, if unexpected conditions/indications are encountered during reactivity manipulations, stop the evolution and resolve prior to proceeding.

If the operator does not notice PG flow, he will continue with the procedure, stop the boration, and find 1-CH-FCV-1 1 14A open when directed to ensure it is in AUTO and CLOSED. The valve will not close if the operator attempts to close it manually.

Standards Operator identifies the unexpected PG flow and places the blender control switch in STOP Performance If the operator notices the PG flow and stops the boration:

Cue(s)

Acknowledge report and state that the JPM is complete.

Performance If the operator does not notice PG flow during the boration, but finds Cue(s) 1-CH-FCV-1114A open when directed by procedure to ensure it is in AUTO and CLOSED:

Acknowledge report, then state that l&C will be notified and the JPM is complete.

Notes/Comments TIME BORATION STOPPED 1-CH-FCV-1114A will not close if operator attempts to close manually.

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM G Page: 7of8 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE R706 115779 NORMAL TASK Borate the Reactor Coolant System using the blender (1-GOP-8.3.4).

ALTERNATE-PATH TOPIC 1-CH-FCV-1 1 14A opens in borate mode.

CHECKLIST Recall IC for 100% power, MOL (180)

Enter Switch Override: FCV1 14A_O = ON, Delay = 0, Trigger = 1 Set up trigger 1 to actuate on boric acid flow as follows: yicl 1 3a flow .ge. 0.2 Do simspray, then rod banks Set up BA pot to keep alarm out when 3 gpm is established After each operator is finished:

Check PCS program, RCS Boron Adjustment, and adjust values as required Check calculators zeroed and curve book returned to shelf Check blender flows on screen are reset to zero when IC recalled Replace GOP/procedure that was used SIM JPM G Page: 8 of8 NAPS 2014 NRC EXAM

PLACING THE BLENDER IN THE BORATE MODE OF OPERATION 1 -GOP-8.3.4 Revision3 Domnilon Page 1 of 1 North Anna Power Station PURPOSE To provide instructions for placing the blender in the Borate mode of operation.

INITIAL CONDITIONSIF Unit 1 is in Mode 3, 4, 5, or 6, THEN 1-LOG-2A, RCS Makeup Log, has been initiated.

PRECAUTIONS AND LIMITATIONS To minimize the risk of an unexpected RCS boron dilution, closely monitor blender Boric Acid andJor PG flows to ensure that the desired flows are maintained.

Peer checking is required for the performance of this procedure.

Initial Conditions Obtain Unit SRO Verified / Concurrence Place BLENDER Place BLENDER Precautions & Determine Rate Makeup Is Proper CONTROL Place BLENDER Ensure CONTROL Adjust Limitations And Magnitude Of For Current Plant SWITCH To MODE SWITCH 1 -CH-FCV- Ill 3A SWITCH To 1 -CH-LC V-Il l2C Reviewed BA Makeup Conditions mit mit I mit Place controller for Perform Ensure Ensure Ensure Place BLENDER l-CH-FCV-I I I4A l-CH-FCV-I I 13B Place BLENDER Ensure CONTROL In AUTO & In AUTO & MODE SWITCH l-CH-FCV- 11 13A SWITCH To In AUTO In AUTO & OPEN START IT Undesirable Downward Trend, Corn ptrnIBy: Date:

VCT Level Trend unchanged. (N/A THEN evaluate l-AP-16 entry PrChkBy: 1 fr if changedt mit mit RwBy:

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The unit is at 100% power.

INITIATING CUE You are requested to respond to plant conditions as required.

SIM JPM H Page: 1 of 15 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R633 Modified TASK Respond to a failure of the controlling pressurizer level channel (1-RC-LT-1459) lAW 1-AP-3.

TASK STANDARDS Pressurizer level channel 46 1/460 was selected and affected systems were restored.

KIA

REFERENCE:

016A2.01 (3.0/3.1)

ALTERNATE PATH:

1-RC-LT-1459 fails low and letdown isolates.

TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =

Actual Time = minutes Stop Time PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS SIMJPM H Page:2of15 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM R633 Modified READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.

INITIAL CONDITIONS The unit is at 100% power.

INITIATING CUE You are requested to respond to plant conditions as required.

SIM JPM H Page: 3 of 15 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT Copy of 1-AP-3 PERFORMANCE STEPS START TIME I1 Verify redundant instrument channel indication normal. Procedure Step 1 SAT[] UNSAT[]

Standards 1-RC-LT-1460 and 1461 are verified to be normal.

Notes/Comments Operator may place 1-CH-FCV-1122 in manual and lower charging flow.

I2 I Verify steam generator level controlling channels normal. I Procedure Step 2 SAT[] UNSAT[]

Standards Steam flow, feed flow, steam generator level, and steam pressure are verified to be normal for each steam generator.

Notes/Corn ments SIM JPM H Page: 4 of 15 NAPS 2014 NRC EXAM

I3 I Verify turbine first stage pressure indications normal. I Procedure Step 3 SAT[] UNSAT[]

Standards Turbine first stage pressure indications (1-MS-PT-1446 and 1447) are verified to be normal.

Notes/Comments 4 Verify pressurizer level indications normal. NO Procedure Step 4 (Alternate Path)

CriticaStep SAT[] UNSAT[]

Standards Notes 1-RC-LT-1 459 is failed low.

Applies procedure step 4 RNO.

Notes/Comments 5 Place 1-CH-FCV-1122, charging flow control valve, in manual and Procedure Step 4 control pressurizer level at program. RNO Critical Step SAT[] UNSAT[]

Standards 1-CH-FCV-1122 placed in manual and charging flow is lowered to restore pressurizer level to program.

Performance (If operator stops after completing Immediate Operator Actions)

Cue(s) You are requested to continue in 1-AP-3.

Notes/Comments SIM JPM H Page: 5 of 15 NAPS 2014 NRC EXAM

I6 Verify operab pressurizer level channel selected NO I Procedure Step 5 a Critical Step SAT[] UNSAT[]

Standards Checks indication for selected pressurizer level channels.

Notes 1-RC-LT-1459 is failed low and the Pressurizer Level Channel Defeat Switch is in the 459/460 position.

Applies_procedure_step_5.a_RNO Notes/Comments 7 Select operable pressurizer level channels for control. Procedure Step 5.a.1 RNO Critical Step ISAT[] LJNSAT[]

Standards PZR LEVEL CHANNEL DEFEAT switch is selected to 461/460.

Notes/Comments 8 Verify the following annunciators are proper for plant conditions: Procedure Step 5.a.2 RNO ISAT[1 UNSAT[1 I Standards I Verifies annunciators B-F8, B-G6, B-G7, and B-G8 are not lit.

Notes/Comments SIMJPM H Page:6of15 NAPS 2014 NRC EXAM

I9 Verify the emergency bus backup heaters are restored. I Procedure Step 5.b I SAT[] UNSAT[] I I Standards I Verifies emergency bus backup heaters are not tripped.

Notes/Comments 10 Verify letdown in service. NO Procedure Step 5.c (Alternate Path)

ISAT[1 UNSAT[]

Standards Notes letdown flow not indicated Applies procedure step 5.c RNO (Restore letdown using Attachment 2)

Notes/Corn ments 11 Restore letdown using Attachment 2, LETDOWN RESTORATION. Procedure Step 5.c RNO ISATF1 UNSAT[]

I Standards I Goes to Attachment 2 Notes/Corn ments SIM JPM H Page: 7 of 15 NAPS 2014 NRC EXAM

112 I Ensure charging flow is at least 25 gprn. I Procedure Step I Att.2 I ISAT[] UNSAT[] I I Standards I Adjusts charging flow to 25 40 gpm.

Notes/Corn ments 113 I Ensure letdown isolation valves are open. I Procedure Step 2 Att.2J Critical Step SAT[] UNSAT[] 1 Standards Control switch for 1-CH-LCV-1460A is placed in OPEN Notes 1-CH-LCV-1460B, 1-CH-TV-1204A, and 1-CH-TV-1204B are open.

Notes/Comments SIM JPM H Page: 8 of 15 NAPS 2014 NRC EXAM

14 Place 1-CH-PCV-1 145, Letdown Pressure Control Valve, in Procedure Step 3 Att.2 MANUAL.

Critical Step SAT[] UNSAT[]

Standards Letdown pressure control valve 1-CH-PCV-1 145 MANUAL push-button is depressed.

Notes/Comments 15 I Fully open 1-CH-PCV-1 145. I Procedure Step 4 Att.2 I Critical Step SAT[1 UNSAT[]

Standards Raise push-button on the controller for 1-CH-PCV-1 145 is depressed until controller output is 100% and the RAISE push-button back light is illuminated.

Notes/Comments SIM JPM H Page: 9 of 15 NAPS 2014 NRC EXAM

16 Open the desired letdown orifice isolation valve. I Procedure Step 5 Att.2 I CriticaiStep SAT[] UNSAT[]

Standards Control switch for 1-CH-HCV-1200A, 1200B, or 1200C is placed in OPEN.

Performance If asked: The US desires to use 1-CH-HCV-1200B.

Cue(s)

Notes/Comments 17 Adjust 1-CH-PCV-1 145 to obtain 300-psig letdown pressure as Procedure Step 6 Att.2 indicated on 1-CH-Pl-1145, Non-regenerative Heat Exchanger Outlet Pressure.

Critical Step SAT[] UNSAT[]

Standards 1-CH-PCV-1145 is manually closed until 300 psig is indicated on 1-CH-P1-1145.

Notes/Comments SIM JPM H Page: 10 of 15 NAPS 2014 NRC EXAM

118 Place 1-CH-PCV-1 145 in AUTO. I Procedure Step 7 Att.2 I ISAT[] UNSAT[]

NOTE TO THE IF 1-CH-PCV-1 145 WAS NOT ADJUSTED TO 300 PSIG, THEN THIS EVALUATOR STEP IS CRITICAL.

Standards Letdown pressure control valve 1-CH-PCV-1145 AUTO push-button is depressed.

Notes/Comments 19 Adjust charging and letdown to maintain program pressurizer level. I Procedure Step 8 Att.2 I lsATii UNSAT[] 1 Standards Ensures pressurizer level is lowering to program level and adjusts 1-CH-FCV-1122 as necessary.

Returns to procedure step 5.d.

Notes/Comments SIMJPMH Page:llofl5 NAPS 2014 NRC EXAM

20 I Verify oressurizer level control in AUTO. NO Procedure Step 5.d I ISAT[] UNSAT[] I Standards Notes 1-CH-FCV-1122 is in manual.

Applies procedure step 5.d RNO Notes/Corn ments 21 Verify pressurizer level restored to program. Procedure Step 5.d.1 RNO ISAT[j UNSAT[] 1 Standards Checks pressurizer level at program level on recorder.

When level returns to program, continues with steps for placing level control in AUTO.

Notes/Comments SIM JPM H Page: 12 of 15 NAPS 2014 NRC EXAM

22 Check output of 1-RC-LCV-1459G, Pressurizer Level Control, and Procedure Step 5.d.2 adjust as required. RNO ISAT[] UNSAT[] I Standards (Applicable only if pressurizer level is on program and controller output is other than expected)

Pressurizer Level Control Valve, 1-RC-LCV-1459G, is placed in MANUAL and controller output is adjusted to the expected value. The controller is then returned to AUTO.

Notes/Comments 123 Place 1-CH-FCV-1 122, Charging FLow Control Valve, in AUTO. Procedure Step 5.d.3 I ISAT[] UNSAT[1 Standards Charging flow control valve, 1-CH-FCV-1122, AUTO push-button is depressed.

Notes/Comments SIM JPM H Page: 13 of 15 NAPS 2014 NRC EXAM

124 I Verify pressurizer control group heaters not tripped. NO I Procedure Step 5.e SAT[] UNSAT[] I Standards Checks status pressurizer control group heaters and associated alarms.

Notes PRZ HTR CYC LOSS OF CONT PWR OR AUTO TRIP annunciator has alarmed.

Applies_procedure_step_5.e_RNO.

Notes/Comments 25 Reset the pressurizer control group heaters. Procedure Step 5.e RNO SAT[] UNSAT[]

Standards Control switch for the pressurizer control group heaters is placed in START then returned to AUTO-AFTER-START.

Performance Assume another operator will complete the procedure.

Cue(s)

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME SIM JPM H Page: 14 of 15 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

SIMULATOR SETUP JOB PERFORMANCE MEASURE R633 TASK Respond to a failure of the controlling pressurizer level channel (1-RC-LT-1459) lAW 1-AP-3.

CHECKLIST Recall IC 118 Ensure that 459/460 is selected Enter malfunction MRCO8O1, Ramp = 1, Severity = -1 Place simulator in RUN Place the simulator in FREEZE SIM JPM H Page: 15 of 15 NAPS 2014 NRC EXAM

ri

/

Doiiinion NORTH ANNA POWER STATION ABNORMAL PROCEDURE NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION (WITH TWO ATTACHMENTS) PAGE 1 of 19 PURPOSE To provide instructions to follow in the event of a loss of vital instrumentation.

ENTRY CONDITIONS This procedure is entered when a faulty indication occurs on any of the following vital instrumentation channels:

  • Pressurizer Level, or
  • Pressurizer Pressure Protection, or
  • DELTA TITAVE Protection, or
  • Containment Pressure Protection, or
  • Turbine Stop Valves Indication, or
  • Turbine First Stage Impulse Pressure, or
  • Turbine Auto Stop Oil Low Pressure Trip Signal, or
  • Steam Flow, or
  • Feed Flow, or
  • Steam Pressure, or
  • Station Service Bus Undervoltage, or
  • Station Service Bus Underfrequency.

CONTINUOUS USE

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 2 of 19 H_STEP FI ACTION/EXPECTEDRESPONSE I I RESPONSENOTOBTAINED 1]_ VERIFY REDUNDANT D IF unable to determine Reactor is in a safe INSTRUMENT CHANNEL operating condition, THEN GO TO 1-E-O, INDICATION NORMAL REACTOR TRIP OR SAFETY INJECTION.

2 ]_ VERIFY STEAM GENERATOR Do the following:

LEVEL CONTROLLING CHANNELS NORMAL:

a) Place the associated valves in MANUAL:

D

  • Steam Flow D
  • Main Feed Reg Valves D
  • Feed Flow D
  • Main Feed Reg Bypass Valves D

D Steam Pressure 3 ] VERIFY TURBINE FIRST STAGE IF the controlling channel failed, THEN do the PRESSURE INDICATIONS - following:

NORMAL D

D

  • Manually control SG level on program, as desired.

4 ]_ VERIFY PRESSURIZER LEVEL IF any selected channel failed, THEN do the INDICATIONS NORMAL following:

D a) Place 1-CH-FCV-1122, Charging Flow Control Valve, in MANUAL.

D b) Control Pressurizer level at program.

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 3 of 19

-_STEP_[I ACTIONIEXPECTEDRESPONSE I RESPONSENOTOBTAINED I

5._ VERIFY SYSTEMS AFFECTED BY PRESSURIZER LEVEL CHANNELS -

NORMAL D a) Verify operable Pressurizer level a) Do the following:

channels SELECTED D 1) Select operable Pressurizer level channels for control.

2) Verify the following Annunciators are proper for plant conditions:

U

  • Panel B-F8, PRZ LO LEVEL O
  • Panel B-G6, PRZ HI LEVEL -

BU HTRS ON O Panel B-G7, PRZ LO LEV HTRS OFF -

LETDWN ISOL 0

  • Panel B-G8, PRZ HI LEVEL 0 b) Verify Emergency Bus backup 0 b) IF Emergency Bus backup Heaters will NOT Heaters RESTORED

- restore, THEN enter Tech Spec 3.4.9.

0 c) Verify Letdown - IN SERVICE 0 c) Restore letdown using Attachment 2, LETDOWN RESTORATION.

(STEP 5 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 4 of 19

-_STEP_[I ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED I

5. VERIFY SYSTEMS AFFECTED BY PRESSURIZER LEVEL CHANNELS

- NORMAL (Continued)

El d) Verify Pressurizer Level Control - d) Do the following:

IN AUTO 0 1) Verify level restored to program.

El 2) Check output of 1-RC-LCV-1459G, Pressurizer Level Control and adjust as required.

El 3) Place 1-CH-FCV-1122, Charging Flow Control Valve in AUTO.

El e) Verify Pressurizer Control Group El e) Reset Pressurizer Control Group Heaters by Heaters NOT TRIPPED

- placing control switch to START position.

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 5 of 19

-_STEP_[-H ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6._ VERIFY BOTH TURBINE FIRST Condenser Steam Dumps are available, THEN STAGE PRESSURE CHANNELS - transfer to Steam Pressure Mode by doing the NORMAL following:

U a) Place both STEAM DUMP INTLK switches to OFF/RESET.

U b) Place STEAM DUMP CONTROLLER to MANUAL.

U c) Place MODE SELECTOR switch to STEAM PRESS.

U d) Ensure Steam Dump demand is ZERO.

U e) Return STEAM DUMP CONTROLLER to AUTO.

U f) Verify Steam Dump demand is ZERO.

U g) Place both STEAM DUMP INTLK switches to ON.

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 6 of 19 ACTION! EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_j 7._ VERIFY OPERABLE CHANNELS Do one of the following as directed by the Unit 1 SELECTED FOR ALL OF THE SRO:

FOLLOWING SGWLC INSTRUMENTS:

D

  • Turbine First Stage Pressure D IF desired to swap ONLY the failed channel, THEN GO TO Step 9.

D

  • A SG Steam Flow OR D B SG Steam Flow D IF desired to swap ALL SGWLC channels to the D C SG Steam Flow same channel, THEN GO TO Step 10.

D

  • A SG Feed Flow D
  • B SG Feed Flow El C SG Feed Flow
8. GOTOSTEP11

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 7 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED H_STEP_[f 9._ SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:

LI a) Swap of Turbine First Stage LI a) GO TO Step 9b.

Pressure channel DESIRED LI 1) Verify Rod Control Mode LI 1) Place Rod Control Mode Selector Switch is Selector Switch in MANUAL in MANUAL.

2) Verify Steam Dumps in one 2) Do one of the following with Unit SRO of the following conditions: concurrence:

LI Steam Pressure Mode LI Place Steam Dumps in - OFF OR OR LI *OFF IF Condenser Steam Dumps are available, THEN transfer to Steam Pressure Mode by doing the following:

LI 1. Place both STEAM DUMP INTLK switches to OFF/RESET.

LI 2. Place STEAM DUMP CONTROLLER to MANUAL.

LI 3. Place MODE SELECTOR switch to STEAM PRESS.

LI 4. Ensure Steam Dump demand is ZERO.

LI 5. Place STEAM DUMP CONTROLLER to AUTO.

LI 6. Verify Steam Dump demand is ZERO.

LI 7. Place both STEAM DUMP INTLK switches to ON.

(STEP 9 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 8 of 19 H_STEP ACTION/EXPECTEDRESPONSE I RESPONSENOTOBTAINED

9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:

(Continued)

El 3) Check ALL Bypass Feed El 3) Place ALL Bypass Feed Reg valves are in Reg valves in MANUAL MANUAL.

El 4) Place ALL Main Feed Reg valves in MANUAL El 5) Select the operable Turbine First Stage Pressure channel for control El 6) Verify ALL Steam Generator El 6) GO TO Step 9a7.

Level Median Controlling channels OPERABLE El a. Verify Steam Generator Levels are on program El b. Return the Main or Bypass Feed Reg Valves to AUTO, as required El 7) Verify Condenser Steam El 7) GO TO Step 9a9.

Dumps AVAILABLE (STEP 9 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 9 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

-j_STEP

9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:

(Continued)

8) Place Steam Dumps in Steam Pressure Mode by doing the following with Unit SRO concurrence:

El a. Place both STEAM DUMP INTLK switches to OFF/RESET El b. Place STEAM DUMP CONTROLLER to MANUAL El c. Place MODE SELECTOR switch to STEAM PRESS El d. Ensure Steam Dump demand is ZERO El e. Place STEAM DUMP CONTROLLER to AUTO El f. Verify Steam Dump demand is ZERO El g. Place both STEAM DUMP INTLK switches to ON (STEP 9 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 10 of 19

-j_STEP ACTION/EXPECTEDRESPONSE I I RESPONSENOTOBTAINED I

9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:

(Continued)

LI 9) Auto Rod Control - DESIRED LI 9) GO TO Step 9b.

LI a. Verify Tave and Tref - a. Adjust Tave and Tref, as required:

MATCHED WITHIN 1.5°F LI Manually adjust Control Rods.

LI

  • Manually adjust Turbine load.

LI b. Return Rod Control Mode Selector switch to AUTO LI b) Swap of Steam Flow channel - LI b) GO TO Step 9c.

DESIRED LI 1) Verify affected Main Feed LI 1) Place affected Main Feed Reg valve in Reg valve in MANUAL MANUAL.

LI 2) Select the operable Steam Flow channel for control LI 3) Verify affected Steam LI 3) GO TO Step 9c.

Generator Level Median Controlling channel -

OPERABLE LI a. Verify affected Steam Generator Level is on program LI b. Return affected Main Feed Reg Valve to AUTO, as required (STEP 9 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 11 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED H_STEP

9. SWAP ONLY THE FAILED SGWLC CHANNEL AS FOLLOWS:

(Continued) 0 c) Swap of Feed Flow channel - 0 c) GO TO Step 11.

DESIRED 0 1) Verify affected Main Feed 0 1) Place affected Main Feed Reg valve in Reg valve in MANUAL MANUAL.

0 2) Select the operable Feed Flow channel for control 0 3) Verify affected Steam 0 3) GO TO Step 11.

Generator Level Median Controlling channel -

OPERABLE 0 a. Verify affected Steam Generator Level is on program 0 b. Return affected Main Feed Reg Valve to AUTO, as required 0 d) GO TO Step 11

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 12 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-_STEP 1O._ SWAP ALL SGWLC CHANNELS AS FOLLOWS:

El a) Verify Rod Control Mode Selector El a) Place Rod Control Mode Selector Switch in Switch in MANUAL MANUAL.

b) Verify Steam Dumps in one of the b) Do one of the following with Unit SRO following conditions: concurrence:

El

  • Steam Pressure Mode El Place Steam Dumps in - OFF El
  • OFF IF Condenser Steam Dumps are available, THEN transfer to Steam Pressure Mode by doing the following:

El a. Place both STEAM DUMP INTLK switches to OFF/RESET.

El b. Place STEAM DUMP CONTROLLER to MANUAL.

El c. Place MODE SELECTOR switch to STEAM PRESS.

El d. Ensure Steam Dump demand is ZERO.

El e. Place STEAM DUMP CONTROLLER to AUTO.

El f. Verify Steam Dump demand is ZERO.

El g. Place both STEAM DUMP INTLK switches to ON.

(STEP 10 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 13 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

-j_STEP_[j

10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)

D c) Check ALL Bypass Feed Reg 0 c) Place ALL Bypass Feed Reg valves are in valves in MANUAL MANUAL.

0 d) Place ALL Main Feed Reg valves in MANUAL e) Select ALL of the following channels to the same channel:

C

  • Steam Flow C Feed Flow C
  • First Stage Pressure C f) Verify ALL Steam Generator Level C f) GO TO Step 10g.

Median Controlling channels -

OPERABLE EJ 1) Verify Steam Generator Levels are on program EJ 2) Return the Main or Bypass Feed Reg Valves to AUTO, as required O g) Verify Condenser Steam Dumps - 0 g) GO TO Step 1 Oi.

AVAILABLE (STEP 10 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 14 of 1 9

-_STEP_[-H ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED I

10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued) h) Do one of the following with Unit SRO concurrence:

Place Steam Dumps in Steam Pressure Mode by doing the following:

El 1) Place both STEAM DUMP INTLK switches to OFF/RESET El 2) Place STEAM DUMP CONTROLLER to MANUAL El 3) Place MODE SELECTOR switch to STEAM PRESS El 4) Ensure Steam Dump demand is ZERO El 5) Place STEAM DUMP CONTROLLER to AUTO El 6) Verify Steam Dump demand is ZERO El 7) Place both STEAM DUMP INTLK switches to ON OR (STEP 10 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 15 of 19

-j STEP fj ACTION/EXPECTEDRESPONSE I I RESPONSENOTOBTAINED

10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)

Place Steam Dumps in Tave Mode by doing the following:

D 1. Verify BOTH channels of Turbine First Stage Pressure are operable D 2. Place both STEAM DUMP INTLK switches to OFF/RESET 0 3. VERIFY ANNUNCIATOR 0 3) Place Steam Dump Mode Selector switch to PANEL P E-4, C-7 RESET.

PERM STM DUMP ARMED FROM LOSS OF LOAD NOT LIT 0 4. Place MODE SELECTOR switch to TAVE 0 5. Ensure Steam Dump demand is ZERO 0 6. Place both STEAM DUMP INTLK switches to ON (STEP 10 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 16 of 19 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-j_STEP_[I

10. SWAP ALL SGWLC CHANNELS AS FOLLOWS: (Continued)

El I) Auto Rod Control - DESIRED El I) GO TO Step 11.

El 1) Verify Tave and Tref - 1) Adjust Tave and Tref, as required:

MATCHED WITHIN 1.5°F El

El Manually adjust Turbine load.

El 2) Return Rod Control Mode Selector switch to AUTO NOTE: With one instrument channel lost, operations may continue only if the channel is placed in trip condition within the specified time period and the conditions of the applicable Technical Specification are met.

11._ VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:

El a) Reactor Coolant Flow El a) IF unit is in Mode 1, THEN complete Instrumentation indication - 1-MOP-55.71, REACTOR COOLANT FLOW NORMAL INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El b) Pressurizer Level Instrumentation El b) IF unit is in Mode 1 or 2, THEN complete indication NORMAL

- 1-MOP-55.72, PRESSURIZER LEVEL INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El c) Pressurizer Pressure Protection El c) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication - 1-MOP-55.73, PRESSURIZER PRESSURE NORMAL PROTECTION INSTRUMENTATION, Section 5.1 within one hour.

(STEP 11 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 17 of 1 9

-j_STEP ACTION/EXPECTEDRESPONSE I RESPONSENOTOBTAINED

11. VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:

(Continued)

El d) Loop AT/TAVE Protection El d) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication - I -MOP-55.74, LOOP AT/TAVE PROTECTION NORMAL INSTRUMENTATION, Section 5.1 within one hour.

El e) Containment Pressure Protection El e) IF unit is in Mode 1, 2, 3, or 4, THEN complete Instrumentation indication NORMAL

- 1-MOP-55.75, CONTAINMENT PRESSURE PROTECTION INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El f) Steam Generator Level f) Do the following:

Instrumentation indication -

El

  • IF unit is in Mode 1 or 2, THEN enter NORMAL TRM 3.3.11, Condition A.

El

  • IF unit is in Mode 1, 2, or 3, THEN complete 1-MOP-55.76, STEAM GENERATOR LEVEL INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El g) Steam Pressure Instrumentation El g) IF unit is in Mode 1, 2, or 3, THEN complete indication NORMAL

- 1-MOP-55.79, STEAM PRESSURE INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El h) Steam Flow Instrumentation El h) IF unit is in Mode 1, 2, or 3, THEN complete indication NORMAL

- 1-MOP-55.77, STEAM FLOW INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El i) Feed Flow Instrumentation El I) unit is in Mode 1 or 2, THEN complete indication NORMAL

- 1-MOP-55.78, FEED FLOW INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

(STEP 11 CONTINUED ON NEXT PAGE)

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 18 of 19

-j_STEP_[j ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

11. VERIFY OPERATION OF THE FOLLOWING INSTRUMENTS:

(Continued)

El j) Turbine Stop Valve Closure Signal El j) IF unit is in Mode 1, THEN complete Instrumentation annunciator 1-MOP-55.80, TURBINE STOP VALVE indication NORMAL

- CLOSURE SIGNAL INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El k) Turbine First Stage Pressure El k) IF unit is in Mode 1, 2, or 3, THEN complete Instrumentation indication - 1-MOP-55.81, TURBINE FIRST STAGE NORMAL PRESSURE INSTRUMENTATION, Section 5.1 within one hour.

El I) Turbine Auto Stop Oil Pressure El I) IF unit is in Mode 1, THEN complete annunciator indication NORMAL

- 1-MOP-55.82, TURBINE AUTO STOP OIL LOW PRESSURE INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El m) RCP Bus Undervoltage El m) IF unit is in Mode 1, THEN complete annunciator indication NORMAL

- 1-MOP-55.83, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 2A, 2B, AND 2C UNDERVOLTAGE within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El n) RCP Bus Underfrequency El n) IF unit is in Mode 1, THEN complete annunciator indication NORMAL

- 1-MOP-55.84, REACTOR PROTECTION SYSTEM INPUT FROM STATION SERVICE BUSES 2A, 2B, AND 2C UNDERFREQUENCY within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

El o) RWST Level Instrumentation El 0) IF unit is in Mode 1, 2, 3, or 4, THEN compIete indication NORMAL

- 1-MOP-55.85, RWST LEVEL INSTRUMENTATION within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

NUMBER PROCEDURE TITLE REVISION 26 1-AP-3 LOSS OF VITAL INSTRUMENTATION PAGE 19 of 19

-j_STEP ACTION/EXPECTEDRESPONSE I RESPONSENOTOBTAINED 12._ VERIFY MAINTENANCE IF the failed instrument channel was not in the OPERATING PROCEDURE(S) - mode specified, THEN do the following:

INITIATED FOR ALL FAULTY INSTRUMENT CHANNELS D a) Continue operation.

D b) Enter Action Statement.

c) Do either of the following:

D

  • Initiate the appropriate MOP specified in Step 11 for the failed channel(s).

OR 0

  • Have the I&C department place the failed channel(s) in trip.

0 d) Refer to the applicable Technical Specifications as listed in the Reference Section of the associated MOP.

0 e) DO NOT enter mode specified in Technical Specification until all requirements of Technical Specifications for affected channel have been met.

0 f) Notify Instrument Department to repair faulty channel 13._ NOTIFY MANAGER NUCLEAR OPERATIONS OR OPERATIONS MANAGER ON CALL OF FAILURE 14._ RETURN TO PROCEDURE IN EFFECT

- END -

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-3 1 REFERENCES REVISION PAGE 26 lof2

  • Westinghouse SSP Tech Manual
  • Westinghouse Process Instrumentation Manual and Prints
  • Instrument Department PTs
  • TechSpec3.3.1
  • CTS 02-92-2506-001, from HPES 92-04
  • 1-MOP-55.72, PRESSURIZER LEVEL INSTRUMENTATION
  • 1-MOP-55.73, PRESSURIZER PRESSURE PROTECTION INSTRUMENTATION
  • 1-MOP-55.74, LOOP TITAVE PROTECTION INSTRUMENTATION
  • 1-MOP-55.75, CONTAINMENT PRESSURE PROTECTION INSTRUMENTATION
  • 1-MOP-55.77, STEAM FLOW INSTRUMENTATION
  • 1 -MOP-55.78, FEED FLOW INSTRUMENTATION
  • 1-MOP-55.79, STEAM PRESSURE INSTRUMENTATION
  • 1-MOP-55.80, TURBINE STOP VALVE CLOSURE SIGNAL INSTRUMENTATION
  • 1-MOP-55.81, TURBINE FIRST STAGE PRESSURE INSTRUMENTATION
  • 1-MOP-55.82, AUTO STOP OIL LOW PRESSURE INSTRUMENTATION
  • 1-MOP-55.85, RWST LEVEL INSTRUMENTATION

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-3 1 REFERENCES REVISION PAGE 26 2of2

  • CTS Assignment 02-99-1801-003, Tech Spec Change 290
  • DCP 06-01 5, NRC GSI-191, RWST Level ESFAS Function to Support Containment Sump Modifications/North Anna/Unit 1 (Rev 22, Step 10.o)
  • DC NA-il-Ol 097, Steam Flow/Feed Flow Coincident with Low Steam Generator Level Reactor Trip Elimination Unit 1 and TSCR N-078 and TRMCR 124, Elimination of the Steam Flow/Feed Flow Mismatch with Low Steam Generator Water Level Reactor Trip (Rev 26, Step 2, 9.a.6, 9.b.3, 9.c.3, 1 0.f and 11 .f RNO)

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-3 2 LETDOWN RESTORATION REVISION PAGE 26 lofi

1. Ensure Charging Flow is at least 25 gpm.
2. Ensure the following valves are open:

1-CH-LCV-1460A, LETDOWN ISOLATION VALVE 1-CH-LCV-1460B, LETDOWN ISOLATION VALVE 1-CH-TV-1204A, LETDOWN ISOLATION VALVE

  • 1-CH-TV-1204B, LETDOWN ISOLATION VALVE
3. Place 1-CH-PCV-1145, LETDOWN PRESSURE CONTROL VALVE, in MAN.
4. Fully open 1-CH-PCV-1145.

NOTE: To prevent potential overheating of Letdown, Charging flow may need to be increased immediately after establishing Letdown flow.

5. Open the desired Letdown Orifice Isolation Valve(s):
  • 1-CH-HCV-1200A, A LETDOWN ORIFICE ISOLATION VALVE
  • 1-CH-HCV-1200B, B LETDOWN ORIFICE ISOLATION VALVE
  • 1-CH-HCV-1200C, C LETDOWN ORIFICE ISOLATION VALVE
6. Adjust 1-CH-PCV-1145 to obtain 300 psig Letdown pressure as indicated on 1-CH-Pl-1145, NONREGENERATIVE HEAT EXCH OUTLET PRESS.
7. Place 1-CH-PCV-1145 in AUTO.
8. Adjust Charging and Letdown to maintain program PRZR level.

- END -

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS The control room has been evacuated and the OATC is at the Aux Shutdown Panel.

Turbine trip from the control room is not possible.

INITIATING CUE You are requested to trip the main turbine locally in accordance with the Remote Turbine Trip attachment in 1-AP-20.

IN-PLANT JPM I Page: 1 of 7 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N867 TASK Trip the main turbine locally (1-AP-20, 1-FR-Si).

TASK STANDARDS The unit 1 main turbine was locally tripped.

KIA

REFERENCE:

045A3.04 (3.4/3.6)

ALTERNATE PATH:

Local trip lever does not trip the main turbine.

TASK COMPLETION TIMES Validation Time 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date EVALUATORS COMMENTS IN-PLANT JPM I Page: 2 of 7 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM N867 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.

INITIAL CONDITIONS The control room has been evacuated and the OATC is at the Aux Shutdown Panel.

Turbine trip from the control room is not possible.

INITIATING CUE You are requested to trip the main turbine locally in accordance with the Remote Turbine Trip attachment in 1-AP-20.

IN-PLANT JPM I Page: 3 of 7 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1 At the main turbine pedestal, place the local trip lever in TRIPPED Procedure Step l.a position.

SAT[] UNSAT[]

I Standards I Simulates placing turbine trip lever in the TRIPPED position.

I Simulation Cue(s) If asked, state that there is no change in sound.

Notes/Comments IN-PLANT JPM I Page: 4 of 7 NAPS 2014 NRC EXAM

2 Verify all eight turbine stop and control valves are closed in the Procedure Step 1.b doghouse. NO (Alternate Path)

ISAT[] UNSAT[]

Note to Evaluator If the operator was told there was no change in sound when the trip lever was placed in TRIPPED, he might answer No on this step without_entering_the_doghouse.

Standards Enters doghouse and visually checks position of stop valves and control valves and notes they are not closed.

Applies procedure steo 1.b RNO.

I Sim

- Cue(s 1 lAll governor and throttle valves are as you see them. I Notes/Comments 3 Open both of the following breakers at turbine mezzanine east Procedure Step 1.b.1 RNO ICriticaiStep SAT[] UNSAT[]

Standards Simulates opening breakers 1A1-2D1 AND 1B1-3A2 (power supplies for EHC pumps, 1-TM-P-3 and 1-TM-P-4).

Notes/Comments IN-PLANT JPM I Page: 5 of 7 NAPS 2014 NRC EXAM

4 Open EHC accumulator drain valves. Procedure Step 1.b.2 RNO Critical Step SAT[] UNSAT[]

Standards I Simulates opening 1-EH-15, 17, 19, and 21.

Simulation Cue(s) I Pressure is decreasing on the accumulator indicators.

Notes/Comments 5 Notify the OATC of the status of the turbine stop valves and EHC Procedure Step 2 system.

ISATII UNSAT[1 Standards Visually checks turbine stop valve position and notes they are closed.

Simulates reporting stop valves are closed, EHC accumulators are drained, and EHC oumo breakers are ooen.

Simulation Cue(s . Acknowledge report.

. You may return to normal duties.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME IN-PLANT JPM I Page: 6 of 7 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

IN-PLANT JPM I Page: 7 of 7 NAPS 2014 NRC EXAM

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-20 6 REMOTE TURBINE TRIP REVISION PAGE 26 lof2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

-l_STEP CAUTION: EHC fluid is a health hazard and is under high pressure.

1. LOCALLY TRIP THE TURBINE FROM THE TURBINE PEDESTAL:

D a) Place the local Trip Lever in the TRIPPED position b) Verify all 8 Turbine Stop and b) ) Perform the following:

Control Valves CLOSED in Doghouse: I) Open both the following breakers at Turbine Mezzanine East:

C

  • 1-MS-TV-lA C
  • I-MS-TV-lB C
  • IB1-3A2, Power to 1-TM-P-4, EHC Pump.

C

  • I-MS-TV-iC C 1-MS-TV-ID C

C

  • 1-MS-GOV-1D C

0 o 0 m C I) >

c3) (I) w Cl) HC/)Z 0 C 3 z 6-c a >

CCD -.

0 m

D z (l)j CD C,,

0 a o -1

  • oø> -n

< 1 0

CD _..

-h Cj)

C 0

3- z CD a_C> Cl) m°
rgx 0

m >

-1 0 H H >

m 0 m H z C m

z H

z H m -I

-1 I m

-U 0> a) hG)

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Both units are in model.

Unit 2 accumulator makeup is required.

INITIATING CUE You are requested to align for makeup to the unit-2 SI accumulators from the unit-2 RWST in accordance with 2-OP-7.3.

IN-PLANT JPM J Page: 1 of 11 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM NXXX TASK Align the hydro-test pump in order to fill the safety injection accumulators (2-OP-7.3).

TASK STANDARDS Task was performed as directed by the procedure referenced in the task statement within parentheses (one of the underlined procedures if several are cited).

Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied.

KIA

REFERENCE:

006A1.13 (3.5/3.7)

ALTERNATE PATH:

N/A TASK COMPLETION TIMES Validation Time = 30 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION Rating [1 SATISFACTORY { ] UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature /

Date IN-PLANT JPM J Page: 2 of 11 NAPS 2014 NRC EXAM

EVALUATORS COMMENTS IN-PLANT JPM J Page: 3 of 11 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM NXXX READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.

INITIAL CONDITIONS Both units are in mode 1.

Unit 2 accumulator makeup is required.

INITIATING CUE You are requested to align for makeup to the unit-2 SI accumulators from the unit-2 RWST in accordance with 2-OP-7.3.

IN-PLANT JPM J Page: 4 of 11 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT Administrative key PERFORMANCE STEPS START TIME 1 Check initial conditions and review precautions and limitations. Procedure Step 5.1.1 and 5.1.2 SAT[] UNSAT[]

I Standards I Initial conditions checked and P&Ls reviewed.

Notes/Comments IN-PLANT JPM J Page: 5 of 11 NAPS 2014 NRC EXAM

2 Ensure 1-Sl-48, RWST to Hydro Test Pump Suction Header Isol Procedure Step Valve, is closed. 5.1.3.a ISAT[1 UNSAT[]

Standards Simulates attempting to operate 1-S1-48 in the closed direction to verify no stem movement.

I Simulation Cue(s) IValve handwheel did not move.

Notes/Comments 3 Ensure 1-SI-58, Hydro Test PP to SI Accum Makeup Line Isol Procedure Step Valve, is locked and closed. 5.1.3.b ISATF1 UNSATF1 Standards Ensures 1-SI-58 locked closed by simulating pulling lock and chain to check for integrity, checking locking device hinders valve operation, and checking_valve_stem_position.

Simulation Cue(s) (If the unit 1 penetration area is a High Rad Area with a locked gate)

Assume another operator has ensured 1-SI-58 is locked closed.

Notes/Comments IN-PLANT JPM J Page: 6 of 11 NAPS 2014 NRC EXAM

4 Open 2-SI-iS, RWST to Hydro Test Pump Suction Header Isol Procedure Step Valve. 5.1.3.c Critical Step SAT[] UNSAT[]

Standards Opens 2-SI-16 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.

I Simulation Cue(s) I Stem moved out and handwheel stopped.

Notes/Comments 5 Open 1-Sl-50, Hydro Test Pump Suction Header Isolation Valve. Procedure Step 5.1.3.d Critical Step SAT[] UNSAT[]

Standards Opens 1-SI-50 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.

Simulation Cue(s) I Stem moved out and handwheel stopped.

Notes/Comments IN-PLANT JPM J Page: 7 of 11 NAPS 2014 NRC EXAM

6 Open 1-Sl-52, Hydro Test Pump Discharge Header Isolation Valve. Procedure Step 5.1.3.e Critical Step SAT[] UNSAT[]

Standards Opens 1-Sl-52 by simulating turning the valve handwheel in the open direction until the valve is fully open as indicated by no more stem movement, then rotating handwheel approximately one quarter turn to move off the backseat.

Simulation Cue(s) I Stem moved out and handwheel stopped.

Notes/Comments 7 Unlock and open 2-Sl-47, Hydro Test Pump Discharge Header Procedure Step 5.1.3.f Isolation Valve.

Critical Step SAT[] UNSAT[]

Standards Unlocks and opens 2-SI-47 by simulating the following:

. Use admin key to remove lock and chain.

. Turn valve handwheel in open direction until no more stem movement.

. Rotatate handwheel approximately one quarter turn to move off backseat.

Simulation Cue(s) I Stem moved out and handwheel storoed. I Simulation Cue(s Inform the operator to remain in the area in order to close 1-Sl-58, if required.

Notes/Comments IN-PLANT JPM J Page: 8 of 11 NAPS 2014 NRC EXAM

8 Independently verify the valve lineup. Procedure Step 5.1.3.g SAT[] UNSAT[] I Standards Requests IV be performed by another operator and waits for IV completion.

Simulation Cue(s) I Independent verification is complete. (Evaluator initials IV steps.) I Notes/Comments 9 Check hydro-test pump cooling tank level and oil level do not Procedure Step indicate low level. 5.1.4.a & b ISAT[] UNSAT[] I Standards Checks cooling tank sight glass and pump oil sight glass to verify low level not indicated.

I Simulation Cue(s) Level is as you see it (in each sight glass).

Notes/Comments IN-PLANT JPM J Page: 9 of 11 NAPS 2014 NRC EXAM

I 10 I Check Unit 1 panel 1G-G5 is not lit. I Procedure Step 5.1.5 I SAT[] UNSAT[]

Standards Notifies control room that alignment steps are complete and requests RO to perform remaining steps.

Simulation Cue(s) I Assume another operator will complete this procedure.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME IN-PLANT JPM J Page: 10 of 11 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

IN-PLANT JPM J Page: 11 of 11 NAPS 2014 NRC EXAM

DOMINION 2-OP-7.3 North Anna Power Station Revision 48 Page 13of65 5.0 INSTRUCTIONS 5.1 Filling Safety Injection Accumulators 5.1.1 Check Initial Conditions are satisfied.

5.1.2 Review Precautions and Limitations.

CAUTION WHEN 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve, is open in Mode 1, 2, 3, OR 4, THEN an Operator MUST remain in the immediate area in order to close 2-SI-47 quickly if containment isolation becomes necessary. (Reference 2.4.1) 5.1.3 Align 2-Q S-TK- 1, Refueling Water Storage Tank, as the water source for l-SI-P-2, Hydro Test Pump, as follows:

a. Ensure l-S1-48, RWST To Hydro Test Pump Suction Header Isol Valve, is closed.
b. Ensure 1-S1-58, Hydro Test PP To SI Accum Makeup Line Isol Valve, is locked closed.
c. Open 2-S1-16, RWST To Hydro Test Pump Suction Header Isol Valve.
d. Open 1-SI-SO, Hydro Test Pump Suction Header Isolation Valve.
e. Open 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve.
f. Unlock and open 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve.

DOMINION 2-OP-7.3 North Anna Power Station Revision 48 Page 14 of 65

g. Independently verify the following lineup: (Reference 2.4.8)
  • 1-SI-48, RWST To Hydro Test Pump Suction Header Isol Valve, is closed
  • 1-SI-58, Hydro Test PP To SI Accum Makeup Line Isol Valve, is locked closed
  • 2-SI-16, RWST To Hydro Test Pump Suction Header Isol Valve, is open 1-SI-50, Hydro Test Pump Suction Header Isolation Valve, is open
  • 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve, is open
  • 2-SI-47, Hydro Test Pump Discharge Header Isolation Valve, is unlocked and open 5.1.4 Have local operator check 1-SI-P-2 Hydro Test Pump to check:
a. Cooling tank sight glass does NOT indicate low level.
b. Pump oil sight glass does NOT indicate low level. (Reference 2.3.4) 5.1.5 Check Unit 1 Panel G-G5, HYDRO TEST PP STUFFING BOX RESERVOIR LO LEVEL, is NOT LIT. (Reference 2.3.4) 5.1.6 IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN record the initial level(s) of the accumulator(s) to be filled in the table in Attachment 1, Accumulator Level Addition Data Tables, Section 1.

DOMINION 2-OP-7.3 North Anna Power Station Revision 48 Page 15 of 65 CAUTION DO NOT fill more than ONE SI Accumulator at a time. The cross-connection of the liquid space of SI Accumulator to the liquid space of another SI Accumulator is NOT allowed.

5.1.7 Do the following to align the accumulator(s) to be filled. Mark accumulator(s) not to be filled N/A.

  • IF 2-SI-TK-1A, Safety Injection Accumulator 1A, is to be filled, THEN open 2-SI-HCV-2851A, A SI ACCUMULATOR MAKEUP LINE ISOL.
  • IF 2-SI-TK-1B, Safety Injection Accumulator 1B, is to be filled, THEN open 2-SI-HCV-2851B, B SI ACCUMULATOR MAKEUP LINE ISOL.
  • IF 2-SI-TK-1C, Safety Injection Accumulator 1C, is to be filled, THEN open 2-SI-HCV-2851C, C SI ACCUMULATOR MAKEUP LINE ISOL.

5.1.8 Set 1-SI-HIC-1947, HYDRO TEST PP SPEED CONT, to 0 percent output.

5.1.9 Start 1-SI-P-2, HYDRO TEST PUMP.

5.1.10 Operate 1-SI-HIC-1947 as desired to regulate pump capacity.

CAUTION IF accumulator pressure rises excessively during filling, THEN the accumulator must be vented to the Gaseous Waste System using Subsection 5.5, Venting Safety Injection Accumulators.

5.1.11 WHEN the accumulator being filled reaches the desired level(s), THEN do the following:

a. Set 1-SI-HIC-1947 to 0 percent output.

DOMINION 2-OP-7.3 North Anna Power Station Revision 48 Page 16 of 65

b. Wait 15 seconds for the Speed Changer Motor to reduce the speed.
c. Stop 1-SI-P-2.
d. Wait 60 seconds for 1-SI-P-2 to stop.

5.1.12 Do the following for the accumulator(s) just filled. Mark Accumulators not filled N/A:

  • IF 2-SI-TK-1A was just filled, THEN close 2-SI-HCV-2851A, A SI Iv ACCUMULATOR MAKEUP LINE ISOL.
  • IF 2-SI-TK-1B was just filled, THEN close 2-SI-HCV-2851B, B SI Iv ACCUMULATOR MAKEUP LINE ISOL.
  • IF 2-SI-TK-1C was just filled, THEN close 2-SI-HCV-2851C, C SI Iv ACCUMULATOR MAKEUP LINE ISOL.

5.1.13 IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN record the final level(s) of the accumulator(s) just filled in the table in Attachment 1, Section 1.

5.1.14 IF desired to fill another SI Accumulator, THEN perform Steps 5.1.6 through 5.1.13.

5.1.15 Close and lock 2-SI-47, Hydro Test Pump Discharge Header Isolation I Valve. (Reference 2.4.1) 5.1.16 Close 2-S1-16, RWST To Hydro Test Pump Suction Header Isol Valve.

Iv 5.1.17 Close 1-SI-SO, Hydro Test Pump Suction Header Isolation Valve.

Iv 5.1.18 Close 1-SI-52, Hydro Test Pump Discharge Header Isolation Valve.

Iv

DOMINION 2-OP-7.3 North Anna Power Station Revision 48 Page 17 of 65 5.1.19 IF in Mode 1 or 2, or Mode 3 with RCS pressure> 1000 psig, THEN do the following:

a. Determine the accumulator addition by subtracting percentages recorded in the table in Attachment 1, Section 1.
b. Complete 2-LOG-4B, Accumulator Log.
c. Have an qualified individual independent verify the calculations in 2-LOG-4B, Accumulator Log.

CAUTION IF the Accumulator requires sampling in accordance with 2-LOG-4B, THEN sample results are required within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> in accordance with Tech Spec SR 3.5.1.4. IF the Accumulator Boron concentration is NOT 2500 to 2800 ppm, THEN the Action Statement of Tech Spec 3.5.1 applies.

d. IF 2-LOG-4B requires sampling an accumulator, THEN immediately notify Chemistry to sample the accumulator.
e. IF samples were taken, THEN record sampling results below. Mark Accumulators not sampled N/A:

Accumulator Tank Sample ppm 2-SI-TK-lA, Safety Injection Accumulator 1A 2-SI-TK-1B, Safety Injection Accumulator lB 2-SI-TK-1C, Safety Injection Accumulator 1C Completed by: Date:

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Component cooling surge tank level is low (45%).

INITIATING CUE You are requested to makeup to the component cooling water head tank from either unit-i or unit 2 Condensate System in accordance with 1-AP-15, attachment 4, and raise level to 60%.

It is not desired to place 1-CC-LCV-100 in service.

After completing the makeup, assume the Condensate System WILL be needed for a makeup to the chemical feed head tank.

IN-PLANT JPM K Page: 1 of 10 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N876 TASK Fill the component cooling water head tank (1-AP-15).

TASK STANDARDS The CC head tank has been filled.

Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied.

KIA

REFERENCE:

008A2.02 (3.2/3.5)

ALTERNATE PATH:

N/A TASK COMPLETION TIMES Validation Time = 20 minutes Start Time =

Actual Time minutes Stop Time =

PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)

Evaluator (Print)

Evaluators Signature I Date EVALUATORS COMMENTS IN-PLANT JPM K Page: 2 of 10 NAPS 2014 NRC EXAM

Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)

OPERATOR PROGRAM N 876 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Component cooling surge tank level is low (45%).

INITIATING CUE You are requested to makeup to the component cooling water head tank from either unit-i or unit 2 Condensate System in accordance with 1-AP-i5, attachment 4, and raise level to 60%.

It is not desired to place 1-CC-LCV-100 in service.

After completing the makeup, assume the Condensate System WILL be needed for a makeup to the chemical feed head tank.

IN-PLANT JPM K Page: 3 of 10 NAPS 2014 NRC EXAM

EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))

Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))

TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1 Open at least one of the following valves to supply makeup to the Procedure Step 1 CC head tank:

Critical Step SAT[] UNSAT[]

Standards 1-CN-426 and/or 1-CN-441 is verified open by simulating turning the valve handwheel in the closed direction approximately one turn and then in the open direction until stem movement stops, then rotating closed arproximatelv one guarter turn to get off the backseat.

Standards 1-CN-426 and/or 1-CN-441 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.

I Simulation Cue(s) I Valve stem moved out and handwheel stopped. I Notes/Comments 1-CN-441 (or 1-CN-426) is normally open.

IN-PLANT JPM K Page: 4 of 10 NAPS 2014 NRC EXAM

12 I Open Condensate to CC Surge Tank isolation valve. I Procedure Step 2 CriticaiStep SAT[] UNSAT[]

Standards 1-CN-41 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.

I Simulation Cue(s) I Valve stem moved out and handwheel stopped.

Notes/Comments 13 I Open 1-CC-LCV-100 bypass valve. I Procedure Step 3 Critical Step SAT[] UNSAT[]

I Note to Evaluator Local level indication is on the side of the tank opposite from the room entrance.

Standards 1-CC-625 is opened by simulating turning the valve handwheel in the open direction until stem movement stops, then rotating closed approximately one quarter turn to get off the backseat.

SimIfinn Cue(s) You hear flow through the valve.

Valve stem moved out and handwheel stopped.

(If operator checks level indication, report that level is 50% and going u o.)

Notes/Comments IN-PLANT JPM K Page: 5 of 10 NAPS 2014 NRC EXAM

I4 I If desired to place 1-CC-LCV-1 00 in service, then do the following: I Procedure Step 4 SAT[j UNSAT[] I I Standards I Step is N/Ad per the initiating cue.

I Simulation Cue(s) It is not desired to place 1-CC-LCV-100 in service.

Notes/Comments IN-PLANT JPM K Page: 6 of 10 NAPS 2014 NRC EXAM

5 When the desired level is reached, then do the following: Close the Procedure Step 5.a following valves:

Critical Step SAT[] UNSAT[]

I Note to Evaluator Local level indication is on the side of the tank opposite from the room entrance.

Standards CC head tank level is monitored locally and makeup is isolated when desired level is obtained.

1-CC-625 is closed by simulating turning the handwheel in the closed direction until stem movement stops.

1-CC-624 and 623 are verified closed by simulating attempting to turn the handwheel in the closed direction.

Simulation Cue(s CC head tank level is 60%.

(If operator does not check local indication, give cue that the control room has paged him and reports CC head tank level is 60%.)

Valve stem moved in and handwheel stopped. (1-CC-625)

Handwheel did not rotate. (1-CC-624 and 623)

Notes/Comments IN-PLANT JPM K Page: 7 of 10 NAPS 2014 NRC EXAM

16 I Ensure 1-CC-LCV-100 is not in manual override. I Procedure Step 5.b I SAT[J UNSAT[] I I Standards I Simulates checking handwheel in full clockwise position.

I Simulation Cue(s) I Handwheel did not move. I Notes/Comments I7 I Close Condensate to CC Surge Tank isolation valve I Procedure Step 5.c SAT[] UNSAT[J Standards 1-CN-41 is closed by simulating turning the handwheel in the closed direction until stem movement stops.

I Simulation Cue(s) I Valve stem moved in and handwheel stopped.

Notes/Comments IN-PLANT JPM K Page: 8 of 10 NAPS 2014 NRC EXAM

8 If condensate will not be needed for makeup to the Chemical Feed Procedure Step 6 Head Tank, then close the following valves:

SAT[] UNSAT[]

I Standards I Step is N/Ad because initiating cue states condensate will be needed.

Simulation Cue(s) (If the operator simulates closing 1-CN-426, then state that the valve stem moved in and the handwheel stopped.)

(If the operator simulates checking 1-CN-441 closed, then state that the handwheel did not rotate.)

Notes/Comments 9 Notify Chemistry department to sample CC system for chromates. Procedure Step 7 SAT[] UNSAT[]

I Standards I Chemistry is notified (gaitronics, phone, in-person, control room...).

Simulation Cue(s) Acknowledge notification.

Notes/Comments

>>>>> END OF EVALUATION <<<<<

STOP TIME IN-PLANT JPM K Page: 9 of 10 NAPS 2014 NRC EXAM

SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)

IN-PLANT JPM K Page: lOaf 10 NAPS 2014 NRC EXAM

NUMBER ATTACHMENT TITLE ATTACHMENT 1-AP-15 4 CONDENSATE MAKEUP TO THE CC HEAD TANK REVISION PAGE 23 lof2

1. Open at least one of the following valves to supply makeup to the CC Head Tank:
  • 1-CN-426, Condensate to Auxiliary Building from Unit I Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
  • 1-CN-441, Condensate to Auxiliary Building from Unit 2 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
2. Open 1-CN-41, Condensate To Component CIg Wtr Surge Tk Isol Vv, located on the Auxiliary Building second floor at the East end of the Auxiliary Steam Header.

3._ Open 1-CC-625, 1-CC-LCV-100 Bypass Valve.

4. IF desired to place 1-CC-LCV-100 in service, THEN do the following:

a) Open I-CC-623, 1-CC-LCV-100 Inlet Isolation Valve.

b) Open 1-CC-624, 1-CC-LCV-100 Outlet Isolation Valve.

c) Verify 1-CC-LCV-100 is open. IF NOT, THEN manually override 1-CC-LCV-100 by turning handwheel in counter-clockwise (open) direction.

5. WHEN the desired level is reached, THEN do the following:

a) Close the following valves:

  • I-CC-625, 1-CC-LCV-100 Bypass Valve
  • 1-CC-624, I-CC-LCV-100 Outlet Isolation Valve 1-CC-623, 1-CC-LCV-100 Inlet Isolation Valve b) Ensure 1-CC-LCV-100 is NOT in manual override by checking handwheel in full clockwise position.

c) Close 1-CN-41, Condensate To Component CIg Wtr Surge Tk Isol Vv.

6. IF Condensate will NOT be needed for makeup to the Chemical Feed Head Tank, THEN close the following valves:
  • 1-CN-426, Condensate to Auxiliary Building from Unit 1 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchg ear Room
  • 1-CN-441, Condensate to Auxiliary Building from Unit 2 Isolation Valve, located in the Turbine Building Basement at the entrance to the Emergency Switchgear Room
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