Latest revision as of 05:39, 6 February 2020

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P-2013-04 Draft Operating Test
	ML13108A248
Person / Time
Site:	Comanche Peak
Issue date:	04/08/2013
From:	Kelly Clayton; Operations Branch IV
To:	; Luminant Generation Co, Luminant Power
	laura hurley
References
	Download: ML13108A248 (277)
	v • d • e

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC RA1 Task # RO1307 K/A # 2.1.25 3.9 / 4.2

Title:

Restore Refueling Water Storage Tank Level Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is in MODE 1.

Volume Control Tank level is stable at 60%.

Current Refueling Water Storage Tank (RWST) Boron concentration is 2525 ppm.

RWST level is 90%.

Boric Acid Tank X-01 is at 97% and Boric Acid Tank X-02 is at 98%.

Both Boric Acid Tanks have a concentration of 7450 ppm.

OPERABLE boration flowpaths exist.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

CALCULATE the blended makeup to the Unit 1 Refueling Water Storage Tank to raise level from 90% to 97% per SOP-104A, Reactor Make-Up and Chemical Control System, Section 5.2.7, Makeup to RWST.

DETERMINE the gallons of makeup required to raise RWST level from 90% to 97%.

DETERMINE the required Boric Acid flowrate and Reactor Makeup Water flowrate for a makeup concentration of 2575 ppm at a total blended flowrate of 20 gpm.

RECORD the following information:

RWST Makeup Required ________ gallons Boric Acid Flowrate ________ gpm Total Gallons of Boric Acid ________ gallons POT Setting for 1-FK-110 ________

POT Setting for 1-FK-111 ________

Task Standard: Utilizing SOP-104A, TDM-201A, TDM-203A, and TDM-804A, calculated makeup required to the Refueling Water Storage Tank, including boric acid flowrate, reactor makeup water flowrate, total gallons of boric acid, and potentiometer settings for the Boric Acid and Reactor Makeup Water Flow Control Valves.

Page 1 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Required Materials: SOP-104A, Reactor Make-Up and Chemical Control System, Rev. 14-4.

TDM-201A, CVCS Calculations/ Blended Flow, Rev. 6.

TDM-203A, CVCS Controller Data. Rev. 3.

TDM-804A, Equipment Data Tank Height vs. Volume, Rev. 3.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

SOP-104A, Reactor Make-Up and Chemical Control System.

TDM-201A, CVCS Calculations/ Blended Flow.

TDM-203A, CVCS Controller Data.

TDM-804A, Equipment Data Tank Height vs. Volume.

Calculator and Ruler.

Page 3 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following step is from SOP-104A, Section 5.2.7.

Examiner Note: RWST volumes found in TDM-804A, Page 16 of 56.

Perform Step: 1 DETERMINE volume (VT) required to fill RWST to desired level using 5.2.7.A TDM-804A.

Standard: REFERENCED Page 16 of TDM-804A and DETERMINED the following to raise RWST level from 90% to 97%:

508220.9 - 472618.3 = 35602.6 +/- 1000 gallons.

Comment: SAT UNSAT Examiner Note: Formula found in TDM-201A, Page 8 of 14.

Perform Step: 2 Determine required boric acid flowrate.

Standard: CALCULATED Boric Acid Flowrate per TDM-201A as follows:

Fb = C x FT / Cbat = 2575 x 20 / 7450 = 6.91 +/- 0.5 gpm.

Comment: SAT UNSAT Perform Step: 3 Determine total gallons of boric acid required.

Standard: CALCULATED total gallons of boric acid as follows:

35603 gallons x 6.91 / 20 = 12300.8 +/- 500 gallons.

Comment: SAT UNSAT Examiner Note: Formula found in TDM-203A, Page 11 of 12.

Perform Step: 4 Determine potentiometer setting for 1-FK-110, Boric Acid Blender Flow Control Valve.

Standard: CALCULATED potentiometer setting for 1-FK-110, Boric Acid Blender Flow Control Valve, per TDM-203A as follows:

6.91 gpm = 1.73 +/- 0.2.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Formula found in TDM-203A, Page 12 of 12.

Perform Step: 5 Determine potentiometer setting for 1-FK-111, Reactor Makeup Water Blender Flow Control Valve.

Standard: CALCULATED potentiometer setting for 1-FK-111, Reactor Makeup Water Blender Flow Control Valve, per TDM-203A as follows:

20 gpm = 1.25 +/- 0.2.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is in MODE 1.

Volume Control Tank level is stable at 60%.

Current Refueling Water Storage Tank (RWST) Boron concentration is 2525 ppm.

RWST level is 90%.

Boric Acid Tank X-01 is at 97% and Boric Acid Tank X-02 is at 98%.

Both Boric Acid Tanks have a concentration of 7450 ppm.

OPERABLE boration flowpaths exist.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

CALCULATE the blended makeup to the Unit 1 Refueling Water Storage Tank to raise level from 90% to 97% per SOP-104A, Reactor Make-Up and Chemical Control System, Section 5.2.7, Makeup to RWST.

DETERMINE the gallons of makeup required to raise RWST level from 90% to 97%.

DETERMINE the required Boric Acid flowrate and Reactor Makeup Water flowrate for a makeup concentration of 2575 ppm at a total blended flowrate of 20 gpm.

RECORD the following information:

RWST Makeup Required ________ gallons Boric Acid Flowrate ________ gpm Total Gallons of Boric Acid ________ gallons POT Setting for 1-FK-110 ________

POT Setting for 1-FK-111 ________

Page 6 of 6 CPNPP NRC 2013 JPM RA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC RA2 Task # RO5115 K/A # 2.1.23 4.3 / 4.4

Title:

Perform Reactor Coolant System Pressure / Temperature Verification Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

ABN-905A, Loss of Control Room Habitability, Attachment 7, RCS Pressure / Temperature Verification, is in progress.

Reactor Coolant System cooldown is in progress.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

UTILIZING the data provided, CALCULATE the identified parameters (shown with arrows) on Attachment 7, RCS Pressure/Temperature Verification, per ABN-905A, Loss of Control Room Habitability.

Task Standard: Utilizing ABN-905A, calculated saturation temperatures, Reactor Coolant System subcooling margin, and Reactor Coolant System cooldown rate during a Loss of Control Room Habitability.

Required Materials: ABN-905A, Loss of Control Room Habitability, Rev. 9-10.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 CPNPP NRC 2013 JPM RA2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

ABN-905A, Loss of Control Room Habitability.

Attachment 7, RCS Pressure / Temperature Verification with data inserted where appropriate.

Page 2 of 5 CPNPP NRC 2013 JPM RA2 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following is from ABN-905A, Attachment 7.

Perform Step: 1 Calculate saturation temperature for Pressurizer pressure using Steam Tables at 0900 and 0930.

Standard: CALCULATED saturation temperature for Pressurizer pressure using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Perform Step: 2 Calculate subcooling for Reactor Coolant System using Steam Tables at 0900 and 0930.

Standard: CALCULATED subcooling for Reactor Coolant System using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Perform Step: 3 Calculate saturation temperature for Steam Generator 1 pressure using Steam Tables at 0900 and 0930.

Standard: CALCULATED saturation temperature for Steam Generator 1 pressure using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Perform Step: 4 Calculate saturation temperature for Steam Generator 2 pressure using Steam Tables at 0900 and 0930.

Standard: CALCULATED saturation temperature for Steam Generator 2 pressure using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Perform Step: 5 Calculate saturation temperature for Steam Generator 3 pressure using Steam Tables at 0900 and 0930.

Standard: CALCULATED saturation temperature for Steam Generator 3 pressure using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Page 3 of 5 CPNPP NRC 2013 JPM RA2 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Calculate saturation temperature for Steam Generator 4 pressure using Steam Tables at 0900 and 0930.

Standard: CALCULATED saturation temperature for Steam Generator 4 pressure using Steam Tables and ENTERED data at 0900 and 0930.

Comment: SAT UNSAT Perform Step: 7 Calculate Reactor Coolant System cooldown rate from the Steam Generator with the largest pressure drop at 0930.

Standard: CALCULATED Reactor Coolant System cooldown rate from Steam Generator 1 and ENTERED data at 0930.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 CPNPP NRC 2013 JPM RA2 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

ABN-905A, Loss of Control Room Habitability, Attachment 7, RCS Pressure / Temperature Verification, is in progress.

Reactor Coolant System cooldown is in progress.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

UTILIZING the data provided, CALCULATE the identified parameters (shown with arrows) on Attachment 7, RCS Pressure/Temperature Verification, per ABN-905A, Loss of Control Room Habitability.

Page 5 of 5 CPNPP NRC 2013 JPM RA2 Rev c

CPNPP NRC 2013 JPM RA2 Answer Key CPNPP PROCEDURE NO.

ABNORMAL CONDITIONS PROCEDURES MANUAL UNIT 1 ABN-905A LOSS OF CONTROL ROOM HABITABILITY REVISION NO. 9 PAGE 46 OF 74 ATTACHMENT 7 PAGE 1 OF 2 RCS PRESSURE/TEMPERATURE VERIFICATION Time 0900 0930 PRZR PRESS 1-PI-455B 2085 1785 Tsat from Steam Table (2) 643+/-3 621+/-3 PRZR LVL 1-LI-459B 49% 46%

NEUT FLUX SR 1-NI-50A-3 450 400 RCS LOOP (4) CL1 545 540 1 & 2 TEMP CL2 545 540 1-TR-410F HL1 550 545 HL2 550 545 Calculated Subcooling /F 93+/-5 76+/-5 SG 1 PRESS (2) 1-PI-514B 1010 960 Tsat from Steam Table (2) 547+/-3 541+/-3 SG 1 LVL (WR) (1) 1-LI-501A 79 78 SG 2 LVL (WR) (1) 1-LI-502A 77 79 SG 2 PRESS (2) 1-PI-524B 1020 970 Tsat from Steam Table (2) 549+/-3 543+/-3 RCS LOOP (4) CL3 550 550 3 & 4 TEMP CL4 550 550 1-TR-430F HL3 555 555 HL4 555 555 SG 3 PRESS (2) 1-PI-534B 1020 960 Tsat from Steam Table (2) 549+/-3 541+/-3 SG 3 LVL (WR) (1) 1-LI-503A 78 78 SG 4 LVL (WR) (1) 1-LI-504A 76 76 SG 4 PRESS (2) 1-PI-544B 1010 970 Tsat from ST 547+/-3 543+/-3 COOLDOWN RATE (3) N/A 16+/-3 (1) SG Level (WR) Cold Cal of approximately 74% corresponds to an AFW Pump Low Level Auto Start signal.

(2) Steam pressure converted to Tsat/Tcold is the best indication of temperature and temperature changes.

(3) Cooldown rate should be calculated based on most conservative SG Press reading. Calculate cooldown using Tsat values and steam tables, with SG Press reading that has dropped the largest amount from last reading.

(4) RCS indicated temperature response will be slow due to slow response time of strap on RTDs.

NOTE: When completed, this attachment shall be dispositioned by attaching it to the SMART Form generated as a result of this abnormal condition.

Attachment 7 CPNPP NRC 2013 JPM RA2 Answer Key Rev c

Appendix C JPM STEPS Form ES-C-1 Facility: CPNPP JPM # NRC RA3 Task # RO1003 K/A # 2.2.1 4.5 / 4.4

Title:

Perform a 1/M Plot and Predict Critical Conditions Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is performing a Reactor Startup per IPO-002A, Plant Startup from Hot Standby.

Boron is at the Estimated Critical Boron Concentration of 1220 ppm.

Shutdown Control Rod Banks are fully withdrawn.

Critical Rod Height is predicted to be CBD at 78 steps.

The +500 PCM Rod position is CBD at 210 steps.

The -500 PCM Rod position is CBC at 123 or CBD at 8 steps.

The Full Out Position (FOP) is 225 steps.

CBA Rods have been withdrawn three times in increments of 50 steps.

The Unit Supervisor wants to re-perform the Inverse Count Rate Ratio Calculation and re-plot the points on a 1/M Data Sheet to re-verify Predicted Critical Rod Height.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

DETERMINE the Inverse Count Rate Ratio Calculation (ICRR) for the readings shown on IPO-002A, Plant Startup from Hot Standby, Attachment 2, Inverse Count Rate Ratio Calculation.

LOG the ICRR on IPO-002A, Attachment 2, and PLOT the points on the 1/M Data Sheet.

LOG the Predicted Critical Rod Height for each 50 step Control Bank A withdrawal up to 150 steps on the 1/M Data Sheet.

RECORD any required action based on 1/M Data obtained:

Page 1 of 6 CPNPP NRC 2013 JPM RA3 Rev c

Appendix C JPM STEPS Form ES-C-1 Task Standard: Utilizing IPO-002A, calculated the Inverse Count Rate, performed a 1/M Plot using provided data, and determined criticality predicted below Rod Insertion Limit.

Required Materials: IPO-002A, Plant Startup from Hot Standby, Rev. 20-17.

ERX-11-002, COLR for CPNPP Unit 1 Cycle 16, Figure 2, Rod Bank Insertion Limits Versus Thermal Power, Rev. 0.

Straight edge or ruler.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 6 CPNPP NRC 2013 JPM RA3 Rev c

Appendix C JPM STEPS Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

IPO-002A, Plant Startup from Hot Standby.

COMPLETE Attachment 2 though three sets of data.

Straight edge or ruler.

Page 3 of 6 CPNPP NRC 2013 JPM RA3 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from IPO-002A, Attachment 2.

Perform Step: 1 Calculate Inverse Count Rate Ratio calculation for Control Bank A at 50 steps and plot on 1/M Data Sheet.

Standard: CALCULATED Inverse Count Rate Ratio for Control Bank A at 50 steps, PLOTTED on 1/M Data Sheet, and RECORDED Data:

RECORD an average Count Rate of 55.

CALCULATE ICRR = 1/M = 50/55 = 0.91 +/- 0.01.

RECORD ICRR = 0.91 +/- 0.01.

PLOT points for CBA @ 0 steps and CBA @ 50 steps.

DRAW a line from 1.00 to 0.91 that INTERSECTS with CBD at 190 +/- 100 steps.

LOG an Estimated Critical Condition with CBD at 190 +/- 100 steps.

Comment: SAT UNSAT Perform Step: 2 Calculate Inverse Count Rate Ratio calculation for Control Bank A at 100 steps and plot on 1/M Data Sheet.

Standard: CALCULATED Inverse Count Rate Ratio for Control Bank A at 100 steps, PLOTTED on 1/M Data Sheet, and RECORDED Data:

RECORD an average Count Rate of 65.

CALCULATE ICRR = 1/M = 50/65 = 0.77 +/- 0.01.

RECORD ICRR = 0.77 +/- 0.01.

PLOT points for CBA @ 50 steps and CBA @ 100 steps.

DRAW a line from 0.91 to 0.77 that INTERSECTS with CBD at 20 +/- 50 steps.

LOG an Estimated Critical Condition with CBD at 20 +/- 50 steps.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM RA3 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 3 Calculate Inverse Count Rate Ratio calculation for Control Bank A at 150 steps and plot on 1/M Data Sheet.

Standard: CALCULATED Inverse Count Rate Ratio for Control Bank A at 100 steps, PLOTTED on 1/M Data Sheet, and RECORDED Data:

RECORD an average Count Rate of 104.

CALCULATE ICRR = 1/M = 50/104 = 0.48 +/- 0.01.

RECORD ICRR = 0.48 +/- 0.01.

PLOT points for CBA @ 100 steps and CBA @ 150 steps.

DRAW a line from 0.77 to 0.48 that INTERSECTS with CBC at 5 +/- 30 steps.

LOG an Estimated Critical Condition with CBC at 5 +/- 30 steps.

Comment: SAT UNSAT Examiner Note: The following Standard is from IPO-002A, Step 5.2.10, 4th bullet.

Perform Step: 4 RECORD any required action based on 1/M Data obtained on Attachment 2, Page 3 of 4.

Standard: DETERMINED Estimated Critical Condition occurs below the Rod Insertion Limit within the next reactivity addition and RECORDED the following on Attachment 2, Page 3 of 4:

INSERT all Control Bank Rods to the CBO position (critical).

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM RA3 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is performing a Reactor Startup per IPO-002A, Plant Startup from Hot Standby.

Boron is at the Estimated Critical Boron Concentration of 1220 ppm.

Shutdown Control Rod Banks are fully withdrawn.

Critical Rod Height is predicted to be CBD at 78 steps.

The +500 PCM Rod position is CBD at 210 steps.

The -500 PCM Rod position is CBC at 123 or CBD at 8 steps.

The Full Out Position (FOP) is 225 steps.

CBA Rods have been withdrawn three times in increments of 50 steps.

The Unit Supervisor wants to re-perform the Inverse Count Rate Ratio Calculation and re-plot the points on a 1/M Data Sheet to re-verify Predicted Critical Rod Height.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

DETERMINE the Inverse Count Rate Ratio Calculation (ICRR) for the readings shown on IPO-002A, Plant Startup from Hot Standby, Attachment 2, Inverse Count Rate Ratio Calculation.

LOG the ICRR on IPO-002A, Attachment 2, and PLOT the points on the 1/M Data Sheet.

LOG the Predicted Critical Rod Height for each 50 step Control Bank A withdrawal up to 150 steps on the 1/M Data Sheet.

RECORD any required action based on 1/M Data obtained:

Page 6 of 6 CPNPP NRC 2013 JPM RA3 Rev c

CPNPP NRC 2013 JPM RA3 Answer Key CPNPP NRC 2013 JPM RA3 Answer Key Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC RA4 Task # RO4504 K/A # 2.3.13 3.4 / 3.8

Title:

Perform Actions for Fuel Handling Accident in the Spent Fuel Pool Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Spent fuel re-racking is in progress in Spent Fuel Pool X-01.

The following alarms were just received on PC-11, Digital Radiation Monitoring System:

X-RE-6274, SFP-003 LRAM SFP 1 E. WALL.

X-RE-5700, FBV-088 FB VENT EXH.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

IMPLEMENT the actions of ABN-908, Fuel Handling Accident.

The Shift Manager has been NOTIFIED.

Task Standard: Utilizing ABN-908, initiated evacuation of the Fuel Building and placed Spent Fuel Pool Exhaust ventilation in service.

Required Materials: ABN-908, Fuel Handling Accident, Rev. 4-4.

Validation Time: 5 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to any MODE 1 Initial Condition and then ENSURE the following:

INSERT malfunction RM02D3 at 1E6, Area Radiation Monitor failure X-RE-6274/SFP003 into high alarm.

INSERT malfunction RM03V at 1E6, Process Radiation Monitor failure X-RE-5700/FBV088 into high alarm.

ENSURE both Unit 1 Spent Fuel Pool Exhaust Fans 33 and 34 are OFF.

BOOTH OPERATOR NOTE:

After each JPM, VERIFY both Unit 1 Spent Fuel Pool Exhaust Fans 33 and 34 are OFF.

EXAMINER:

PROVIDE the examinee with a copy of:

ABN-908, Fuel Handling Accident.

Page 2 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: Wording of the announcement does NOT need to be verbatim.

Examiner Note: The following steps are from ABN-908, Section 3.0.

Perform Step: 1 Notify the Shift Manager of the incident and location.

3.3.1 Standard

DETERMINED Shift Manager was notified per the Initial Conditions.

Comment: SAT UNSAT Examiner Note: Performing either Step 2 or Step 4 is critical, not both.

Perform Step: 2 Evacuate the Fuel Building as follows:

3.3.2 & 3.3.2.a Announce the Fuel Building evacuation over the Gai-tronics.

Standard: ANNOUNCED the following using the GAI-TRONICS:

THIS IS NOT A DRILL. ATTENTION ALL PERSONNEL IN THE FUEL BUILDING. EVACUATE THE FUEL BUILDING. PROCEED INTO THE AUXILIARY BUILDING CORRIDOR. THIS IS NOT A DRILL.

Comment: SAT UNSAT Examiner Note: The Control Room credenza is located behind the Unit Supervisors desk and the Communication Control Station is located adjacent to the Main Fire Panel.

Perform Step: 3 Evacuate the Fuel Building as follows:

3.3.2 & 3.3.2.b Sound the Radiological Emergency Alarm.

Standard: DEPRESSED either of the RADIOLOGICAL EMERGENCY ALARM pushbuttons:

Yellow RADIATION ALARM pushbutton on the Control Room credenza.

Yellow RADIATION ALERT pushbutton at the Communication Control Station.

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Evacuate the Fuel Building as follows:

3.3.2 & 3.3.2.c Repeat the announcement.

Standard: ANNOUNCED the following using the GAI-TRONICS:

THIS IS NOT A DRILL. ATTENTION ALL PERSONNEL IN THE FUEL BUILDING. EVACUATE THE FUEL BUILDING. PROCEED INTO THE AUXILIARY BUILDING CORRIDOR. THIS IS NOT A DRILL.

Comment: SAT UNSAT Examiner Note: Starting either Spent Fuel Pool Exhaust Fan meets the requirement.

Perform Step: 5 Ensure one spent fuel pool exhaust fan is running for the affected spent st 3.3.3 & 1 bullet fuel pool.

SFP No. 1 X-HS-5731, SFP EXH FAN 33 Standard: DETERMINED a Fan is NOT running and PERFORMED the following:

PLACED X-HS-5731, SFP EXH FAN 33 in START (critical)

OBSERVED red START light LIT (NOT critical)

Comment: SAT UNSAT Perform Step: 6 Ensure one spent fuel pool exhaust fan is running for the affected spent nd 3.3.3 & 2 bullet fuel pool.

SFP No. 1 X-HS-5733, SFP EXH FAN 34 Standard: DETERMINED a Fan is NOT running and PERFORMED the following:

PLACED X-HS-5733, SFP EXH FAN 34 in START (critical)

OBSERVED red START light LIT (NOT critical)

Comment: SAT UNSAT Perform Step: 7 Refer to EPP-201.

3.3.4 Standard

REPORTED to the Unit Supervisor that EPP-201 must be referenced.

Examiner Cue: The Unit Supervisor is referring to EPP-201.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 Notify Radiation Protection of the incident AND ensure all personnel 3.3.1 who were in Fuel Building are being surveyed for possible contamination.

Standard: CONTACTED Radiation Protection and NOTIFIED them of the fuel handling accident.

Terminating Cue: Radiation Protection has been contacted. This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Spent fuel re-racking is in progress in Spent Fuel Pool X-01.

The following alarms were just received on PC-11, Digital Radiation Monitoring System:

X-RE-6274, SFP-003 LRAM SFP 1 E. WALL.

X-RE-5700, FBV-088 FB VENT EXH.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

IMPLEMENT the actions of ABN-908, Fuel Handling Accident.

The Shift Manager has been NOTIFIED.

Page 6 of 6 CPNPP NRC 2013 JPM RA4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC SA1 Task # SO1211 K/A # 2.1.25 3.9 / 4.2

Title:

Restore Refueling Water Storage Tank Level and Evaluate Technical Specifications Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is in MODE 1.

Volume Control Tank level is stable at 60%.

Current Refueling Water Storage Tank (RWST) Boron concentration is 2525 ppm.

RWST level is 90%.

Boric Acid Tank X-01 is at 97% and Boric Acid Tank X-02 is at 98%.

Both Boric Acid Tanks have a concentration of 7450 ppm.

OPERABLE boration flowpaths exist.

Page 1 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Initiating Cue: The Shift Manager directs you to PERFORM the following:

CALCULATE the blended makeup to the Unit 1 Refueling Water Storage Tank to raise level from 90% to 97% per SOP-104A, Reactor Make-Up and Chemical Control System, Section 5.2.7, Makeup to RWST.

DETERMINE the gallons of makeup required to raise RWST level from 90% to 97%.

DETERMINE the required Boric Acid flowrate and Reactor Makeup Water flowrate for a makeup concentration of 2575 ppm at a total blended flowrate of 20 gpm.

RECORD the following information:

RWST Makeup Required ________ gallons Boric Acid Flowrate ________ gpm Total Gallons of Boric Acid ________ gallons POT Setting for 1-FK-110 ________

POT Setting for 1-FK-111 ________

EVALUATE Technical Specification LCO impacted when Chemistry reports current RWST temperature is 122°F.

LCO Impacted ____________________

REQUIRED ACTION ____________________

COMPLETION TIME ____________________

Task Standard: Utilizing SOP-104A, TDM-201A, TDM-203A, and TDM-804A, calculated makeup required to the Refueling Water Storage Tank, including boric acid flowrate, reactor makeup water flowrate, total gallons of boric acid, and potentiometer settings for the Boric Acid and Reactor Makeup Water Flow Control Valves.

Utilizing Technical Specifications identified LCO 3.5.4.A REQUIRED ACTION and COMPLETION TIME.

Required Materials: SOP-104A, Reactor Make-Up and Chemical Control System, Rev. 14-4.

TDM-201A, CVCS Calculations/ Blended Flow, Rev. 6.

TDM-203A, CVCS Controller Data. Rev. 3.

TDM-804A, Equipment Data Tank Height vs. Volume, Rev. 3.

Unit 1 Technical Specifications, Amendment 158.

Validation Time: 20 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

SOP-104A, Reactor Make-Up and Chemical Control System.

TDM-201A, CVCS Calculations/ Blended Flow.

TDM-203A, CVCS Controller Data.

TDM-804A, Equipment Data Tank Height vs. Volume.

Calculator and Ruler.

Page 3 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following step is from SOP-104A, Section 5.2.7.

Examiner Note: RWST volumes found in TDM-804A, Page 16 of 56.

Perform Step: 1 DETERMINE volume (VT) required to fill RWST to desired level using 5.2.7.A TDM-804A.

Standard: REFERENCED Page 16 of TDM-804A and DETERMINED the following to raise RWST level from 90% to 97%:

508220.9 - 472618.3 = 35602.6 +/- 1000 gallons.

Comment: SAT UNSAT Examiner Note: Formula found in TDM-201A, Page 8 of 14.

Perform Step: 2 Determine required boric acid flowrate.

Standard: CALCULATED Boric Acid Flowrate per TDM-201A as follows:

Fb = C x FT / Cbat = 2575 x 20 / 7450 = 6.91 +/- 0.5 gpm.

Comment: SAT UNSAT Perform Step: 3 Determine total gallons of boric acid required.

Standard: CALCULATED total gallons of boric acid as follows:

35603 gallons x 6.91 / 20 = 12300.8 +/- 500 gallons.

Comment: SAT UNSAT Examiner Note: Formula found in TDM-203A, Page 11 of 12.

Perform Step: 4 Determine potentiometer setting for 1-FK-110, Boric Acid Blender Flow Control Valve.

Standard: CALCULATED potentiometer setting for 1-FK-110, Boric Acid Blender Flow Control Valve, per TDM-203A as follows:

6.91 gpm = 1.73 +/- 0.2.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Formula found in TDM-203A, Page 12 of 12.

Perform Step: 5 Determine potentiometer setting for 1-FK-111, Reactor Makeup Water Blender Flow Control Valve.

Standard: CALCULATED potentiometer setting for 1-FK-111, Reactor Makeup Water Blender Flow Control Valve, per TDM-203A as follows:

20 gpm = 1.25 +/- 0.2.

Comment: SAT UNSAT Perform Step: 6 EVALUATE Technical Specification LCO impacted.

Standard: DETERMINE Technical Specification LCO 3.5.4, Refueling Water Storage Tank is applicable:

CONDITION A: RWST borated water temperature not within limits per SR 3.5.4.1.

REQUIRED ACTION: Restore RWST to OPERABLE status within 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months .

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is in MODE 1.

Volume Control Tank level is stable at 60%.

Current Refueling Water Storage Tank (RWST) Boron concentration is 2525 ppm.

RWST level is 90%.

Boric Acid Tank X-01 is at 97% and Boric Acid Tank X-02 is at 98%.

Both Boric Acid Tanks have a concentration of 7450 ppm.

OPERABLE boration flowpaths exist.

INITIATING CUE: The Shift Manager directs you to PERFORM the following:

CALCULATE the blended makeup to the Unit 1 Refueling Water Storage Tank to raise level from 90% to 97% per SOP-104A, Reactor Make-Up and Chemical Control System, Section 5.2.7, Makeup to RWST.

DETERMINE the gallons of makeup required to raise RWST level from 90% to 97%.

DETERMINE the required Boric Acid flowrate and Reactor Makeup Water flowrate for a makeup concentration of 2575 ppm at a total blended flowrate of 20 gpm.

RECORD the following information:

RWST Makeup Required ________ gallons Boric Acid Flowrate ________ gpm Total Gallons of Boric Acid ________ gallons POT Setting for 1-FK-110 ________

POT Setting for 1-FK-111 ________

EVALUATE Technical Specification LCO impacted when Chemistry reports current RWST temperature is 122°F.

LCO Impacted ____________________

REQUIRED ACTION ____________________

COMPLETION TIME ____________________

Page 6 of 6 CPNPP NRC 2013 JPM SA1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC SA2 Task # SO1005 K/A # 2.1.23 4.3 / 4.4

Title:

Perform RCS Pressure / Temperature Verification and Evaluate Technical Specifications Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

ABN-905A, Loss of Control Room Habitability, Attachment 7, RCS Pressure / Temperature Verification, is in progress.

Reactor Coolant System cooldown is in progress.

Initiating Cue: The Shift Manager directs you to PERFORM the following:

UTILIZING the data provided, CALCULATE the identified parameters (shown with arrows) on Attachment 7, RCS Pressure/Temperature Verification, per ABN-905A, Loss of Control Room Habitability.

When complete, IDENTIFY any Technical Specification CONDITION, REQUIRED ACTION, and COMPLETION TIME.

Task Standard: Utilizing ABN-905A, calculated saturation temperatures, Reactor Coolant System subcooling margin, and Reactor Coolant System cooldown rate during a Loss of Control Room Habitability.

Utilizing Unit 1 Technical Specifications, identified LCO 3.4.3 CONDITION A, REQUIRED ACTIONS, and COMPLETION TIME.

Required Materials: ABN-905A, Loss of Control Room Habitability, Rev. 9-10.

Unit 1 Technical Specifications, Amendment 158.

Pressure and Temperature Limits Report, ERX-07-003, Rev. 2.

Validation Time: 17 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 CPNPP NRC 2013 JPM SA2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

ABN-905A, Loss of Control Room Habitability.

Attachment 7, RCS Pressure / Temperature Verification with data inserted where appropriate.

MAKE the following available in the classroom:

Unit 1 Technical Specifications.

Page 2 of 5 CPNPP NRC 2013 JPM SA2 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following is from ABN-905A, Attachment 7.

Perform Step: 1 Calculate saturation temperature for Pressurizer pressure using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED saturation temperature for Pressurizer pressure using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Perform Step: 2 Calculate subcooling for Reactor Coolant System using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED subcooling for Reactor Coolant System using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Perform Step: 3 Calculate saturation temperature for Steam Generator 1 pressure using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED saturation temperature for Steam Generator 1 pressure using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Perform Step: 4 Calculate saturation temperature for Steam Generator 2 pressure using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED saturation temperature for Steam Generator 2 pressure using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Perform Step: 5 Calculate saturation temperature for Steam Generator 3 pressure using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED saturation temperature for Steam Generator 3 pressure using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Page 3 of 5 CPNPP NRC 2013 JPM SA2 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Calculate saturation temperature for Steam Generator 4 pressure using Steam Tables at 0900, 0930, and 1000.

Standard: CALCULATED saturation temperature for Steam Generator 4 pressure using Steam Tables and ENTERED data at 0900, 0930, and 1000.

Comment: SAT UNSAT Perform Step: 7 Calculate Reactor Coolant System cooldown rate from the Steam Generator with the largest pressure drop at 0930 and 1000.

Standard: CALCULATED Reactor Coolant System cooldown rate from Steam Generator 1 and ENTERED data at 0930 and 1000.

Comment: SAT UNSAT Perform Step: 8 Identify any Technical Specification CONDITION, REQUIRED ACTION, and COMPLETION TIME.

Standard: DETERMINED Technical Specification LCO 3.4.3, RCS Pressure and Temperature Limits is applicable:

CONDITION A: Requirements of the LCO not met in MODE 1, 2, 3, or 4.

REQUIRED ACTION and COMPLETION TIME:

A.1 - Restore parameter(s) to within limits in 30 minutes.

AND A.2 - Determine RCS is acceptable for continued operation within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 CPNPP NRC 2013 JPM SA2 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

ABN-905A, Loss of Control Room Habitability, Attachment 7, RCS Pressure / Temperature Verification, is in progress.

Reactor Coolant System cooldown is in progress.

INITIATING CUE: The Shift Manager directs you to PERFORM the following:

UTILIZING the data provided, CALCULATE the identified parameters (shown with arrows) on Attachment 7, RCS Pressure/Temperature Verification, per ABN-905A, Loss of Control Room Habitability.

When complete, IDENTIFY any Technical Specification CONDITION, REQUIRED ACTION, and COMPLETION TIME.

Page 5 of 5 CPNPP NRC 2013 JPM SA2 Rev c

CPNPP NRC 2013 JPM SA2 Answer Key 1 CPNPP PROCEDURE NO.

ABNORMAL CONDITIONS PROCEDURES MANUAL UNIT 1 ABN-905A LOSS OF CONTROL ROOM HABITABILITY REVISION NO. 9 PAGE 46 OF 74 ATTACHMENT 7 PAGE 1 OF 2 RCS PRESSURE/TEMPERATURE VERIFICATION Time 0900 0930 1000 PRZR PRESS 1-PI-455B 2085 1785 885 Tsat from Steam Table (2) 643+/-3 621+/-3 532+/-3 PRZR LVL 1-LI-459B 49% 46% 39%

NEUT FLUX SR 1-NI-50A-3 450 400 330 RCS LOOP (4) CL1 545 540 430 1 & 2 TEMP CL2 545 540 430 1-TR-410F HL1 550 545 445 HL2 550 545 445 Calculated Subcooling /F 93+/-5 76+/-5 87+/-5 SG 1 PRESS (2) 1-PI-514B 1010 960 335 Tsat from Steam Table (2) 547+/-3 541+/-3 432+/-3 SG 1 LVL (WR) (1) 1-LI-501A 79 78 79 SG 2 LVL (WR) (1) 1-LI-502A 77 79 77 SG 2 PRESS (2) 1-PI-524B 1020 970 345 Tsat from Steam Table (2) 549+/-3 543+/-3 435+/-3 RCS LOOP (4) CL3 550 550 430 3 & 4 TEMP CL4 550 550 430 1-TR-430F HL3 555 555 445 HL4 555 555 445 SG 3 PRESS (2) 1-PI-534B 1020 960 335 Tsat from Steam Table (2) 549+/-3 541+/-3 432+/-3 SG 3 LVL (WR) (1) 1-LI-503A 78 78 78 SG 4 LVL (WR) (1) 1-LI-504A 76 76 78 SG 4 PRESS (2) 1-PI-544B 1010 970 345 Tsat from ST 547+/-3 543+/-3 435+/-3 COOLDOWN RATE (3) N/A 16+/-3 117+/-3 (1) SG Level (WR) Cold Cal of approximately 74% corresponds to an AFW Pump Low Level Auto Start signal.

(2) Steam pressure converted to Tsat/Tcold is the best indication of temperature and temperature changes.

(3) Cooldown rate should be calculated based on most conservative SG Press reading. Calculate cooldown using Tsat values and steam tables, with SG Press reading that has dropped the largest amount from last reading.

(4) RCS indicated temperature response will be slow due to slow response time of strap on RTDs.

NOTE: When completed, this attachment shall be dispositioned by attaching it to the SMART Form generated as a result of this abnormal condition.

Attachment 7 CPNPP NRC 2013 JPM SA2 Answer Key 1 Rev c

CPNPP NRC 2013 JPM SA2 Answer Key 2 RCS P/T Limits 3.4.3 3.4 REACTOR COOLANT SYSTEM (RCS) 3.4.3 RCS Pressure and Temperature (P/T) Limits LCO 3.4.3 RCS pressure, RCS temperature, and RCS heatup and cooldown rates shall be maintained within the limits specified in the PTLR.

APPLICABILITY: At all times ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. --------------NOTE--------------

Required Action A.2 shall be completed whenever this Condition is entered.

Requirements of LCO not A.1 Restore parameter(s) to within limits. 30 minutes met in MODE 1, 2, 3, or 4.

AND A.2 Determine RCS is acceptable for 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months continued operation.

B. Required Action and B.1 Be in MODE 3. 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months associated Completion Time of Condition A not AND met.

B.2 Be in MODE 5 with RCS pressure 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months

< 500 psig.

COMANCHE PEAK - UNITS 1 AND 2 3.4-5 Amendment No. 150, 156 CPNPP NRC 2013 JPM SA2 Answer Key 2 Rev c

CPNPP NRC 2013 JPM SA2 Answer Key 3 2.1 RCS Temperature Rate-of-Change Limits (LCO 3.4.3) 2.1.1 Maximum Heatup Rate The RCS heatup rate limit is 100F in any 1-hour period.

2.1.2 Maximum Cooldown Rate The RCS cooldown rate limit is 100F in any 1-hour period.

2.1.3 Maximum Temperature Change During Inservice Leak and Hydrostatic Testing During inservice leak and hydrostatic testing operations above the heatup and cooldown limit curves, the RCS temperature change limit is 10F in any 1-hour period.

2.2 P/T Limits for Heatup, Cooldown, Inservice Leak & Hydrostatic Testing, and Criticality (LCO 3.4.3)

The limiting materials and adjusted reference temperatures at the 1/4t and 3/4t locations for each units reactor vessel are extracted from Reference 4 and are presented in Table 2-1. These values are based on the evaluation of two surveillance capsule specimens for each unit which include evaluations of the credibility of data per Regulatory Guide 1.99, Revision 2. All surveillance data for Unit 1 is credible. For Unit 2, the surveillance plate data (for the intermediate shell plate R3807-1) is not credible, while the surveillance weld data is credible.

The limiting reference temperatures for pressurized thermal shock (RTPTS) values for each units reactor vessel were previously docketed in accordance with 10CFR50.61 and are extracted from References 8 and 9 for presentation in Table 2-1. Analyses of the withdrawn surveillance capsules from the Unit 1 and Unit 2 reactor vessels have confirmed the similarity between the two vessels in irradiated and non-irradiated material properties. The results of these surveillance capsule evaluations have confirmed that the early projections for CPNPP vessel materials were conservative. In addition, the majority of the irradiation-induced shift in vessel material properties occurs early in life.

Therefore, with substantial margin to the RTPTS screening criteria, the conservative fluence projections for the CPNPP vessel materials, and the 4

ERX-07-003, Rev. 2 CPNPP NRC 2013 JPM SA2 Answer Key 3 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC SA3 Task # SO1048 K/A # 2.2.14 3.9 / 4.3

Title:

Determine Fire Compensatory Measures for an Emergent Condition Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

A Fire Protection Impairment has been identified and submitted by the Fire Protection Group using STA-738-2, Fire Protection System/Equipment Impairment Form.

Initiating Cue: The Shift Manager directs you to PERFORM the following:

COMPLETE the **Compensatory Measure Review / Authorization**

Section of STA-738-2, Fire Protection System/Equipment Impairment Form per STA-738, Fire Protection Systems/Equipment Impairments.

Task Standard: Utilizing STA-738, determined Fire Compensatory Measures for a disabled Spray/Sprinkler System in a Zone V Radiation Area.

Required Materials: STA-738, Fire Protection Systems / Equipment Impairments, Rev. 6-6.

STA-738-2, Fire Protection System / Equipment Impairment Form, Rev. 6.

Validation Time: 25 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 4 CPNPP NRC 2013 JPM SA3 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

STA-738, Fire Protection Systems/Equipment Impairments.

Partially COMPLETED STA-738-2, Fire Protection System / Equipment Impairment Form.

Page 2 of 4 CPNPP NRC 2013 JPM SA3 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following information is from STA-783-2.

Perform Step: 1 Enter information for SCHEDULED IMPAIRED DATE.

Standard: ENTERED date of 04/01/2013.

Comment: SAT UNSAT Perform Step: 2 Enter information for SCHEDULED COMPLETION DATE.

Standard: ENTERED date of 04/03/2013.

Comment: SAT UNSAT Perform Step: 3 Determine if CONTINUOUS FIRE WATCH is required.

Standard: DETERMINED the affected area is Unit 1 Cable Spreading Room North Half and a CONTINUOUS FIRE WATCH is required within one hour per STA-738, Attachment 8.A, Page 3 of 6, Step 4).

Comment: SAT UNSAT Perform Step: 4 Determine if OTHER Compensatory Measures are required.

Standard: DETERMINED that backup fire suppression equipment must be established within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months and ENTER this information in the OTHER or INSTRUCTIONS / ADDITIONAL INFORMATION box per STA-738, Attachment 8.A, Page 3 of 6, Step 4).

Comment: SAT UNSAT Perform Step: 5 Sign and date Compensatory Measure Review/Authorization form.

Standard: SIGNED and DATED Compensatory Measure Review/Authorization form.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 3 of 4 CPNPP NRC 2013 JPM SA3 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

A Fire Protection Impairment has been identified and submitted by the Fire Protection Group using STA-738-2, Fire Protection System/Equipment Impairment Form.

INITIATING CUE: The Shift Manager directs you to PERFORM the following:

COMPLETE the **Compensatory Measure Review /

Authorization** Section of STA-738-2, Fire Protection System/Equipment Impairment Form per STA-738, Fire Protection Systems/Equipment Impairments.

Page 4 of 4 CPNPP NRC 2013 JPM SA3 Rev c

CPNPP NRC 2013 JPM SA3 Answer Key FIRE PROTECTION SYSTEM/EQUIPMENT IMPAIRMENT FORM IMPAIRMENT # ____________________________ WORK DOCUMENT NUMBER (S)

CLEARANCE/MTO#

Completed by Fire Protection

- IMPAIRED FIRE PROTECTION SYSTEM/EQUIPMENT**

SUPPRESSION SYSTEM ID Number (i.e., affected valves, system no., etc.) Unit 1 Cable Spreading Room ISOLATION POINT(S): N/A DETECTION SYSTEM ID Number ( i.e., panel no., zone, detector) Fire Zone 63 FIRE PUMP: Electric, G Diesel G ID Number N/A FIRE PROTECTION WATER SUPPLY G ID Number (i.e. tank, loop piv) N/A FIRE RATED ASSEMBLY G Description/ID Number N/A (i.e. walls, floors, ceilings, penetrations seals, fire doors, fire dampers, radiant energy shield, thermolag, etc.)

OTHER SPECIFY: Reserve Halon Bottles AFFECTED LOCATION: BLDG.Electric Control ELEV. ______________

______________ 807 ROOM/OTHER North Half GENERAL ACTIVITY DESCRIPTION: Reserve Halon Bottles at less than required pressure on 04/01/13 @ 0600.

Detection Systems remain OPERABLE.Expected Return-to-Service on 04/03/13.

J. Jones REQUESTED BY: ________________________________________ 2121 RWO ______________ EXT.: ___________ DATE: 04/01/13 Completed by Fire Protection/Shift Operations (normally performed during the impact review process)

- COMPENSATORY MEASURE REVIEW/AUTHORIZATION**

SCHEDULED IMPAIRED DATE: 04/01/13 SCHEDULED COMPLETION DATE: 04/03/13 X CONTINUOUS FIRE WATCH POST NO.: ___________________________

____ ROVING FIRE WATCH (route change required) YES NO ROUTE NO. ______________

____ ROVING FIRE WATCH(with operable detection) (route change required) YES NO ROUTE NO.____________

____ NONE REQUIRED X OTHER Establish continuous fire watch and backup fire suppression equipment within one (1) hour.

INSTRUCTIONS/ADDITIONAL INFORMATION AUTHORIZED BY: Applicant Signature DATE: Date Completed by Fire Protection/Shift Operations (This section should be completed just prior to impairing any fire protection systems/equipment)

- IMPAIRMENT/COMPENSATORY MEASURES INITIATION**

- - - - COMPENSATORY MEASURES INITIATED/VERIFIED: YES NO N/A (circle one) *****

BY: DATE: TIME:

Completed by FP/Shift Ops. **RESTORATION**

FIRE PROTECTION SYSTEM/EQUIPMENT BACK IN-SERVICE YES NO (circle one)

BY: ______________________________________ DATE: ____________ TIME: _______________ STA-738-2 PAGE 1 of 1 R. 6 CPNPP NRC 2013 JPM SA3 Answer Key Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC SA4 Task # SO1039 K/A # 2.3.6 2.0 / 3.8

Title:

Approve a Liquid Waste Release Permit Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Unit 1 is shutdown for REFUELING and the following conditions exist:

Circulating Water Pumps 1-01 and 1-03 are operating and the Waterboxes are open on the other two Circulating Water Pumps.

Waste Water Holdup Tank (WWHT) #1 is being released.

Unit 2 is operating at 5% with all systems in normal alignments.

The permit has just been received in the Control Room to release WWHT

1 and the Unit 1 Circulating Water System has been selected as the discharge path.

Initiating Cue: The Shift Manager directs you to PERFORM the following:

REVIEW the Liquid Release Permit and Plant Conditions and CIRCLE the results:

STA-603-13 REQUIRED? YES / NO Recirculation time SATISFACTORY? YES / NO Unit #1 Discharge flowpath ALLOWED? YES / NO Sample times SATISFACTORY? YES / NO Sample ID data SATISFACTORY? YES / NO Sample pH SATISFACTORY? YES / NO Task Standard: Utilizing STA-603 and STA-603-10, reviewed the Liquid Release Permit and evaluated required parameters.

Page 1 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Required Materials: STA-603, Control of Station Radioactive Effluents, Rev. 21-1.

STA-603-10, Batch Liquid Radioactive Effluent Release Data Sheet, Rev. 18.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

STA-603, Control of Station Radioactive Effluents.

COMPLETE STA-603-10, Batch Liquid Radioactive Effluent Release Data Sheet up to the Shift Manager review.

Page 3 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Perform Step: 1 Review Release Permit, STA-603-10, Batch Liquid Radioactive Effluent Release Data Sheet.

Standard: REVIEWED STA-603-10, Release Permit and DETERMINED the following:

STA-603-13 is NOT required and CIRCLED NO.

Comment: SAT UNSAT Perform Step: 2 Review Release Permit, STA-603-10, Batch Liquid Radioactive Effluent Release Data Sheet.

Standard: REVIEWED STA-603-10, Release Permit and DETERMINED the following:

Recirculation time is > 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months and CIRCLED YES.

Comment: SAT UNSAT Perform Step: 3 Based on the initial conditions determine the required minimum dilution requirements are met for a release via Unit 1.

Standard: DETERMINED that a minimum of two Circulating Water Pumps (CWP) are required for a release:

Unit #1 Discharge flowpath has 2 CWPs and CIRCLED YES.

Comment: SAT UNSAT Perform Step: 4 Determine if Sample times are satisfactory.

Standard: DETERMINED Sample times are > 15 minutes apart and CIRCLED YES.

Comment: SAT UNSAT Perform Step: 5 Determine if Sample ID Data are satisfactory.

Standard: DETERMINED Sample ID Data are NOT +/- 25% and CIRCLED NO.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Determine if Sample pH is satisfactory.

Standard: DETERMINED Sample pH is less than 6.0 and CIRCLED NO.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Unit 1 is shutdown for REFUELING and the following conditions exist:

Circulating Water Pumps 1-01 and 1-03 are operating and the Waterboxes are open on the other two Circulating Water Pumps.

Waste Water Holdup Tank (WWHT) #1 is being released.

Unit 2 is operating at 5% with all systems in normal alignments.

The permit has just been received in the Control Room to release WWHT #1 and the Unit 1 Circulating Water System has been selected as the discharge path.

INITIATING CUE: The Shift Manager directs you to PERFORM the following:

REVIEW the Liquid Release Permit and Plant Conditions and CIRCLE the results:

STA-603-13 REQUIRED? YES / NO Recirculation time SATISFACTORY? YES / NO Unit #1 Discharge flowpath ALLOWED? YES / NO Sample times SATISFACTORY? YES / NO Sample ID data SATISFACTORY? YES / NO Sample pH SATISFACTORY? YES / NO Page 6 of 6 CPNPP NRC 2013 JPM SA4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC SA5 Task # SO1140 K/A # 2.4.44 2.4 / 4.4

Title:

Determine Protective Action Recommendations Examinee (Print):

Testing Method:

Simulated Performance: Classroom: X Actual Performance: X Simulator:

Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Comanche Peak Unit 2 has experienced a Large Break Loss of Coolant Accident with multiple failures of Safeguards equipment and a breach of Containment.

The Site is in a GENERAL EMERGENCY, a radiological release is in progress, and the following information is provided:

Core Exit Thermocouple highest reading is 1300ºF.

Containment pressure is 2 psig.

Meteorological Tower Data:

Wind Speed 5 mph.

Wind Direction from 180º.

Pasquill Stability Class is D.

Field Dose results are:

TEDE 1200 mrem at 5 miles and 400 mrem at 10 miles.

CDE Thyroid is 6250 mrem at 5 miles and 1500 mrem at 10 miles.

Weather conditions include freezing rain and a temperature of 30°F throughout Somervell and Hood counties.

The duration of the release cannot be determined at this time.

Initiating Cue: The Shift Manager directs you to PERFORM the following:

COMPLETE an Initial PAR per EPP-304, Protective Action Recommendations.

HIGHLIGHT the Decision Path on Attachment 1.

COMPLETE Attachment 2, Minimum Affected Area - Three (3) Sectors or Attachment 2A, Minimum Affected Area - Five (5) Sectors, as appropriate.

Task Standard: Utilizing EPP-304, determined Protective Action Recommendations during an accident.

Required Materials: EPP-304, Protective Action Recommendations, Rev. 21.

Page 1 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Validation Time: 20 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 2 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 CLASSROOM SETUP EXAMINER:

PROVIDE the examinee with a copy of:

EPP-304, Protective Action Recommendations.

Highlight pen.

Page 3 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from EPP-304, Attachment 1.

Perform Step: 1 Enter Attachment 1 at GENERAL EMERGENCY declared:

Is this the Initial PAR?

Standard: ENTERED Attachment 1 at GENERAL EMERGENCY declared and DETERMINED that this is the Initial PAR and CHOSE YES path.

Comment: SAT UNSAT Perform Step: 2 SEVERE FUEL DAMAGE Indicators:

1000 R/hr CTE / CTW Or 1200° auctioneered High CET Standard: DETERMINED SEVERE FUEL DAMAGE Indicator due to 1300°F Core Exit Thermocouple temperature and CHOSE "YES" path.

Comment: SAT UNSAT Examiner Note: Reference Inset Table1 on Attachment 1.

1 Perform Step: 3 SHELTER OR EVACUATE?

Standard: REFERRED to Inset Table1.

Comment: SAT UNSAT Perform Step: 4 Has there been severe core damage AND is a Rad release in progress?

Standard: DETERMINED severe core damage exists due to Core Exit Thermocouple temperature with a radiation release in progress and CHOSE "YES" path.

Comment: SAT UNSAT Perform Step: 5 Can release duration be accurately determined AND will the release be of short duration?

Standard: DETERMINED release duration can NOT be accurately determined and will NOT be of short duration based on breach of Containment and CHOSE "NO" path.

Comment: SAT UNSAT Page 4 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Impediments? (ice, roads, hostile threat)

Standard: DETERMINED impediments exist from the Initial Conditions due to weather conditions and CHOSE YES path to SHELTER.

Comment: SAT UNSAT 1

Perform Step: 7 SHELTER OR EVACUATE?

Standard: CHOSE SHELTER path to Box D and SHELTERED 2 mile radius and Downwind Sectors to 10 miles AND ADVISED remainder of EPZ to go indoors and LISTEN to EAS.

Comment: SAT UNSAT Examiner Note: The following steps are from EPP-304, Attachment 2.

Examiner Note: The first sequence of steps on either Attachment is used to determine if Attachment 2 or 2A is appropriate.

Perform Step: 8 To identify Minimum Affected Area, use instruction below to determine Step 1 appropriate Attachment (Attachment 2 or Attachment 2A).

Standard: REFERRED to Attachment 2 or 2A.

Comment: SAT UNSAT Perform Step: 9 IF conditions are:

Step 1 ON-SITE Pasquill Stability Class C, D, E, F, or G and ON-SITE Wind Direction (From) is available THEN use Attachment 2 Standard: DETERMINED that Stability Class D allows Attachment 2 use.

Comment: SAT UNSAT Perform Step: 10 Circle ON-SITE Pasquill Stability Class C D E F G Step 2 Standard: CIRCLED Pasquill Stability Class D.

Comment: SAT UNSAT Page 5 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 11 Enter Wind Direction (From): ___________ degrees Step 3 Standard: ENTERED Wind Direction from 180 degrees.

Comment: SAT UNSAT Perform Step: 12 Circle applicable Centerline Sector in the Table below Step 4 Standard: CIRCLED Centerline Sector A.

Comment: SAT UNSAT Perform Step: 13 Knowing Centerline Sector, GO TO applicable subsequent page to Step 5 identify affected sectors and Emergency Response Zones (ERZ).

Standard: Knowing Centerline Sector is A, CIRCLED or HIGHLIGHTED the following:

AFFECTED SECTORS are RAB.

EMERGENCY RESPONSE ZONES from 0 to < 5 miles are 2A, 4B, 4C, 4A, 1B.

EMERGENCY RESPONSE ZONES from > 5 to < 10 miles are 1D, 4E, 4F, 1C.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Comanche Peak Unit 2 has experienced a Large Break Loss of Coolant Accident with multiple failures of Safeguards equipment and a breach of Containment.

The Site is in a GENERAL EMERGENCY, a radiological release is in progress, and the following information is provided:

Core Exit Thermocouple highest reading is 1300ºF.

Containment pressure is 2 psig.

Meteorological Tower Data:

Wind Speed 5 mph.

Wind Direction from 180º.

Pasquill Stability Class is D.

Field Dose results are:

TEDE 1200 mrem at 5 miles and 400 mrem at 10 miles.

CDE Thyroid is 6250 mrem at 5 miles and 1500 mrem at 10 miles.

Weather conditions include freezing rain and a temperature of 30°F throughout Somervell and Hood counties.

The duration of the release cannot be determined at this time.

INITIATING CUE: The Shift Manager directs you to PERFORM the following:

COMPLETE an Initial PAR per EPP-304, Protective Action Recommendations.

HIGHLIGHT the Decision Path on Attachment 1.

COMPLETE Attachment 2, Minimum Affected Area -

Three (3) Sectors or Attachment 2A, Minimum Affected Area - Five (5) Sectors, as appropriate.

Page 7 of 7 CPNPP NRC 2013 JPM SA5 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-1 Task # RO1335 K/A # 004.A2.14 3.8 / 3.9 SF-1

Title:

Emergency Boration from the Refueling Water Storage Tank Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Current RCS boron concentration is 908 ppm.

1/1-APBA2, BA XFER PMP 2, is tagged out.

A Reactor trip has just occurred and two (2) Control Rods B10 and H14 have failed to fully insert.

Immediate actions of EOP-0.0A, Reactor Trip or Safety Injection, have been verified.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

Emergency Borate in accordance with ABN-107, Emergency Boration, for two Control Rods not fully inserted.

Task Standard: Utilizing ABN-107, determined normal Boration flowpath not available and referred to ABN-107, Attachment 4, and initiated an Emergency Boration via the Refueling Water Storage Tank.

Required Materials: ABN-107, Emergency Boration, Rev. 9-1.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-18 and LOAD scenario file LC-21 NRC JPM S1 or PERFORM the following:

ENSURE Centrifugal Charging Pump 1-01 is running.

INSERT malfunction CV23, Boric Acid Filter clogging at 100%.

INSERT malfunctions for Control Rods CBB B-10 and CBC H-14 stuck at 20 steps.

IMF RD04B10 f:20 AND IMF RD04H14 f:20.

OVERRIDE and HANG clearance tag on 1/2-APBA2, Boric Acid Transfer Pump 1-02.

IOR DICVAPBA2 f:0.

Manually TRIP the Reactor.

ACKNOWLEDGE all annunciators.

SET out EOP-0.0A, Reactor Trip or Safety Injection, Attachment 1.A, Foldout Page.

FREEZE the simulator.

When examinee is ready, PLACE simulator in RUN.

BOOTH OPERATOR NOTE:

After each JPM, REPLACE ABN-107 inside the Control Board Job Aid orange folder and ENSURE the Emergency Boration Hard Card and EOP-0.0A Foldout Page are clean.

EXAMINER:

PROVIDE the examinee with a copy of:

ABN-107, Emergency Boration.

Page 2 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: This JPM is designed to demonstrate Operating Experience from Comanche Peak wherein the Boric Acid Filter was isolated for maintenance without opening its associated bypass valve.

Examiner Note: The first attempt to emergency borate should be via ABN-107, Emergency Boration, Attachment 1, Emergency Boration through Emergency Borate Valve u-8104. This flowpath is unsuccessful.

Examiner Note: During validation, it was shown that Attachment 2, Normal Boration and Attachment 3, Manual Emergency Boration Valve may be attempted. These flowpaths are also unsuccessful.

Examiner Note: The following steps are from ABN-107, Section 2.0.

Perform Step: 1 Check RWST TO CHRG PMP SUCT VLVs, 1/u-LCV-112D AND 2.3.1 1/u-LCV-112E - CLOSED.

Standard: VERIFIED RWST TO CHRG PMP SUCT VLVs, 1/1-LCV-112D AND 1/1-LCV-112E are both CLOSED.

Comment: SAT UNSAT Examiner Note: The applicant may determine at this point that the Boric Acid Pump, while available, is not providing flow and RNO to Step 2.3.6.

Perform Step: 2 Verify BA pump - AT LEAST ONE AVAILABLE.

2.3.2 Standard

DETERMINED the following:

PLACED 1/1-APBA1, Boric Acid Pump 1, in START and OBSERVED red START light LIT.

OBSERVED 1/1-APBA2, Boric Acid Pump 2 is TAGGED OUT.

Comment: SAT UNSAT Page 3 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Attempts to establish Emergency Boration flow using Attachments 1, 2, or 3 will be unsuccessful.

Perform Step: 3 Initiate and Continue EMERGENCY BORATION using one of the 2.3.3 & 1st 3 bullets following methods:

Attachment 1 - 1/u-8104

Attachment 2 - Normal Boration

Attachment 3 - Manual Emergency Boration Valve (uCS-8439)

Standard: REFERRED to Attachment 1, Emergency Boration through Emergency Borate Valve u-8104.

Comment: SAT UNSAT Examiner Note: The following steps are from ABN-107, Attachment 1.

Perform Step: 4 Ensure a charging pump is running:

1

1/u-APCH1, CCP 1

1/u-APCH2, CCP 2

1/u-APPD, PDP Standard: DETERMINED Centrifugal Charging Pump 1-01 is running.

Comment: SAT UNSAT Perform Step: 5 Start a boric acid transfer pump:

2

1/u-APBA1, BA XFER PMP 1 - AUTO (AFTER START)

1/u-APBA2, BA XFER PMP 2 - AUTO (AFTER START)

Standard: PLACED 1/1- APBA1, BA XFER PMP 1 in START and OBSERVED red START light LIT.

Comment: SAT UNSAT Page 4 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Open 1/u-8104, EMER BORATE VLV.

3 Standard: PLACED 1/1-8104, EMER BORATE VLV in OPEN and OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 7 Verify flow on u-FI-183A, EMER BORATE FLO.

4 Standard: DETERMINED 1-FI-183A, EMER BORATE FLO indicates zero flow.

Comment: SAT UNSAT Perform Step: 8 Verify flow on u-FI-121A, CHRG FLO.

5 Standard: DETERMINED 1-FI-121A, CHRG FLO indicates ~ 140 gpm flow.

Comment: SAT UNSAT Examiner Note: During validation, it was shown that Attachment 2, Normal Boration and Attachment 3, Manual Emergency Boration Valve may be attempted. These flowpaths are also unsuccessful. Applicable steps from these Attachments are included at the back of this JPM for reference (if performed).

Perform Step: 9 IF EMER BORATE FLOW OR CHRG FLOW can NOT be verified, 6 THEN initiate Emergency Boration Flow per another method of ABN-107.

Standard:

Comment: SAT UNSAT Examiner Note: The following steps are continued from ABN-107, Section 2.0.

Examiner Note: The following steps represent the Alternate Path for this JPM.

Perform Step: 10 Verify EMERGENCY BORATION flow 2.3.4 & 2.3.4 RNO

GO TO Step 6.

Standard: DETERMINED no Boric Acid flow available and TRANSITIONED to Step 6 per the RNO column.

Comment: SAT UNSAT Page 5 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 11 Verify RWST - AVAILABLE

2.3.6 Standard

VERIFIED RWST available by level indications on CB-04:

1-LI-930, RWST LVL CHAN I

1-LI-931, RWST LVL CHAN II

1-LI-932, RWST LVL CHAN III

1-LI-933, RWST LVL CHAN IV Comment: SAT UNSAT Perform Step: 12 Initiate and Continue EMERGENCY BORATION using one of the 2.3.7 & 1st bullet following methods:

From the RWST via 1/u-LCV-112D OR 1/u-LCV-112E per Attachment 4.

Standard: INITIATED Attachment 4, Transfer of Charging Pump Suction to the RWST.

Comment: SAT UNSAT Examiner Note: The following steps are from ABN-107, Attachment 4.

Perform Step: 13 IF Safety Injection actuated (1/u-LCV-112D OR 1/u-LCV-112E OPEN),

1 THEN perform the following steps:

Standard: DETERMINED Safety Injection NOT actuated and N/Ad Step 1.

Comment: SAT UNSAT Perform Step: 14 IF Safety Injection NOT actuated (1/u-LCV-112D AND 1/u-LCV-112E 2 CLOSED), THEN perform the following steps:

Standard: DETERMINED Safety Injection NOT actuated.

Comment: SAT UNSAT Page 6 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Either 1/1-LCV-112D OR 1/1-LCV-112E can be opened.

Perform Step: 15 OPEN ONE of the following:

2.a & bullets

1/u-LCV-112D, RWST TO CHRG PMP SUCT VLV.

OR

1/u-LCV-112E, RWST TO CHRG PMP SUCT VLV.

Standard: PERFORMED ONE of the following:

PLACED 1/1-LCV-112D, RWST TO CHRG PMP SUCT VLV in OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

OR

PLACED 1/1-LCV-112E, RWST TO CHRG PMP SUCT VLV in OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Examiner Note: Both 1/1-LCV-112B AND 1/1-LCV-112C must be closed.

Perform Step: 16 CLOSE BOTH of the following:

2.b & bullets

1/u-LCV-112B, VCT TO CHRG PMP SUCT VLV.

AND

1/u-LCV-112C, VCT TO CHRG PMP SUCT VLV Standard: PERFORMED BOTH of the following:

PLACED 1/1-LCV-112B, VCT TO CHRG PMP SUCT VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

AND

PLACED 1/1-LCV-112C, VCT TO CHRG PMP SUCT VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Page 7 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Either 1/1/1-8110 OR 1/1-8111 can be closed.

Perform Step: 17 CLOSE ONE of the following:

2.c & bullets

1/u-8110, CCP 1 & 2 MINIFLOW VLV.

OR

1/u-8111, CCP 1 & 2 MINIFLOW VLV.

Standard: PERFORMED ONE of the following:

PLACED 1/1-8110, CCP 1 & 2 MINIFLOW VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

OR

PLACED 1/1-8111, CCP 1 & 2 MINIFLOW VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Examiner Note: If 1-LCV-112B (112C) is NOT closed then Vent Valve 8220 (8221) will also not close and 1-ZL-8220 (8221) will indicate OPEN.

Perform Step: 18 Verify CLOSED BOTH of the following:

2.d & bullets

u-ZL-8220, CHRG PMP SUCT HI POINT VENT VLV.

AND

u-ZL-8221, CHRG PMP SUCT HI POINT VENT VLV.

Standard: VERIFIED BOTH of the following:

OBSERVED 1-ZL-8220, CHRG PMP SUCT HI POINT VENT VLV green CLOSE light LIT.

AND

OBSERVED 1-ZL-8221, CHRG PMP SUCT HI POINT VENT VLV green CLOSE light LIT.

Comment: SAT UNSAT Page 8 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 19 CLOSE BOTH of the following:

2.e & bullets

1/u-8202A, VENT VLV.

AND

1/u-8202B, VENT VLV.

Standard: VERIFIED BOTH of the following:

OBSERVED 1/1-8202A, VENT VLV green CLOSE light LIT.

AND

OBSERVED 1/1-8202B, VENT VLV green CLOSE light LIT Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 9 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: If performed, the following steps are from ABN-107, Attachment 2.

Perform Step: 1 Place 1/u-MU, RCS MU MAN ACT switch in - STOP.

1 Standard: PLACED 1/1-MU, RCS MU MAN ACT switch in STOP.

Comment: SAT UNSAT Perform Step: 2 Open 1/u-FCV-110B, RCS MU TO CHRG PMP SUCT ISOL VLV.

2 Standard: OPENED 1/1-FCV-110B, RCS MU TO CHRG PMP SUCT ISOL VLV and OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 3 Start a boric acid transfer pump:

3

1/u-APBA1, BA XFER PMP 1 - AUTO (AFTER START)

1/u-APBA2, BA XFER PMP 2 - AUTO (AFTER START)

Standard: PLACED 1/1- APBA1, BA XFER PMP 1 in START and OBSERVED red START light LIT.

Comment: SAT UNSAT Perform Step: 4 Open 1/u-FCV-110A, BA BLNDR FLO CTRL VLV.

4 Standard: OPENED 1/1-FCV-110A, BA BLNDR FLO CTRL VLV and OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 5 Verify flow on u-FR-110 (RED PEN), BA FLOW TO BLNDR.

5 Standard: DETERMINED 1-FR-110, BA FLOW TO BLNDR indicates zero gpm flow and TRANSITIONED to the next applicable Attachment.

Comment: SAT UNSAT Page 10 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: If performed, the following steps are from ABN-107, Attachment 3.

Perform Step: 1 Locally open affected unit emergency borate manual valve.

1

uCS-8439-RO, Uu CVCS CHRG PMP EMER BORATE MAN VLV RMT OPER [AB 822 Blndr Rm X-209(X-208)]

Standard: DETERMINED Centrifugal Charging Pump 1-01 is running.

Comment: SAT UNSAT Perform Step: 2 Verify a charging pump is running:

2

1/u-APCH1, CCP 1

1/u-APCH2, CCP 2

1/u-APPD, PDP Standard: DETERMINED Centrifugal Charging Pump 1-01 is running.

Comment: SAT UNSAT Perform Step: 3 Place 1/u-MU, RCS MU MAN ACT switch in - STOP.

3 Standard: PLACED 1/1-MU, RCS MU MAN ACT switch in STOP.

Comment: SAT UNSAT Perform Step: 4 Place 1/u-MU, RCS MU MAN ACT switch in - STOP.

4 Standard: PLACED 1/1-MU, RCS MU MAN ACT switch in STOP.

Comment: SAT UNSAT Perform Step: 5 Open 1/u-FCV-110B, RCS MU TO CHRG PMP SUCT ISOL VLV.

5 Standard: OPENED 1/1-FCV-110B, RCS MU TO CHRG PMP SUCT ISOL VLV and OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Page 11 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Start a boric acid transfer pump:

6

1/u-APBA1, BA XFER PMP 1 - AUTO (AFTER START)

1/u-APBA2, BA XFER PMP 2 - AUTO (AFTER START)

Standard: PLACED 1/1- APBA1, BA XFER PMP 1 in START and OBSERVED red START light LIT.

Comment: SAT UNSAT Perform Step: 7 Open 1/u-FCV-110A, BA BLNDR FLO CTRL VLV.

7 Standard: OPENED 1/1-FCV-110A, BA BLNDR FLO CTRL VLV and OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 8 Verify flow on u-FR-110 (RED PEN), BA FLOW TO BLNDR.

8 Standard: DETERMINED 1-FR-110, BA FLOW TO BLNDR indicates zero gpm flow and TRANSITIONED to the next applicable Attachment.

Comment: SAT UNSAT Page 12 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Current RCS boron concentration is 908 ppm.

1/1-APBA2, BA XFER PMP 2, is tagged out.

A Reactor trip has just occurred and two (2) Control Rods B10 and H14 have failed to fully insert.

Immediate actions of EOP-0.0A, Reactor Trip or Safety Injection, have been verified.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

Emergency Borate in accordance with ABN-107, Emergency Boration, for two Control Rods not fully inserted.

Page 13 of 13 CPNPP NRC 2013 JPM S-1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-2 Task # RO1824 K/A # 010.A4.03 4.0 / 3.8 SF-3

Title:

Wide Range Pressure Transmitter Failure in MODE 5 Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is in MODE 5.

The Residual Heat Removal System is being controlled by another operator.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Primary Side alarms.

Task Standard: Utilizing ALM-0053A or ABN-715, responded to a Wide Range Pressure Transmitter failure while in MODE 5, attempted to close the PORV and then closed the associated Block Valve.

Required Materials: ALM-0053A, 1-ALB-5C, Window 1.4 - PORV 455A/456 NOT CLOSE, Rev. 7-1.

ABN-715, Wide Range RCS Pressure Instrument Malfunction, Rev. 5-2.

TDM-301A, RCS Temperature and Pressure Limits, Rev. 9-3.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-4 or any MODE 5 Initial Condition and LOAD scenario file LC-21 NRC JPM S2 or PERFORM the following:

When directed, EXECUTE malfunction RX13B, RCS Loop 1 Pressure Transmitter (PT-405) failure to 3000 PSIG.

EXECUTE malfunction RX16A, PCV-455A to 100% OPEN.

HANG Control Board Tags on the following components:

1/1-APPD, PDP handswitch.

PLACE CB07 Computer Screen to MODE 5.

BOOTH OPERATOR NOTE:

After each JPM, VERIFY 1-ALB-5C, Window 1.4 - PORV 455A/456 NOT CLOSE pages are clean.

EXAMINER:

When referenced, PROVIDE the examinee with a copy of:

ALM-0053A, 1-ALB-5C, Window 1.4 - PORV 455A/456 NOT CLOSE.

If referenced, PROVIDE the examinee with a copy of:

ABN-715, Wide Range RCS Pressure Instrument Malfunction, or

TDM-301A, RCS Temperature and Pressure Limits.

Page 2 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: This JPM may be performed using steps from ALM-0053A or ABN-715. Locate the applicable steps within this JPM.

Examiner Note: The following steps are from ALM-0053A, 1-ALB-5C, Window 1.4.

Perform Step: 1 DETERMINE affected PORV.

1 Standard: DETERMINED 1/1-PCV-455A, PRZR PORV is the affected PORV.

Comment: SAT UNSAT Perform Step: 2 MONITOR pressurizer pressure.

2 & 2.A

IF one channel is indicating >60 psig difference between the remaining operable channels, THEN GO to ABN-705.

Standard: DETERMINED ABN-705 is not applicable and REMAINED in ALM-0053A.

Comment: SAT UNSAT Perform Step: 3 Monitor pressurizer pressure.

2 & 2.B

IF reactor is in Mode 1, 2 or 3 with pressurizer pressure <2335 psig, THEN CLOSE affected PORV.

1/1-PCV-455A, PRZR PORV Standard: DETERMINED Unit 1 is in MODE 5.

Comment: SAT UNSAT Examiner Note: Provide TDM-301A, RCS Temperature and Pressure Limits, if referenced.

Perform Step: 4 WITH reactor in Mode 4, 5 OR 6, THEN REFER to TDM-301A to 3 determine RCS pressure AND temperature limits.

1-PI-405, HL 4 PRESS (WR)

Standard: REFERRED to TDM-301A, PRESSURIZER PORV LTOP SETPOINTS and DETERMINED 1-PI-405, HL 4 PRESS (WR) has failed HIGH.

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following steps represent the Alternate Path of this JPM.

Perform Step: 5 IF RCS pressure is within the limits based on current RCS temperature, 3.A & 1st bullet THEN CLOSE affected PORV.

1/1-PCV-455A, PRZR PORV Standard: PERFORMED the following:

PLACED 1/1-PCV-455A, PRZR PORV in CLOSE.

OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 6 VERIFY pressurizer OR RCS wide range pressure stabilizes.

st 4, 4.A, & 1 bullet

IF pressure continues to decrease due to PORV leakage, THEN CLOSE both PORV block valves and determine affected PORV.

1/1-8000A, PRZR PORV BLK VLV Standard: PERFORMED the following:

PLACED 1/1-8000A, PRZR PORV Block Valve in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Terminating Cue: This JPM is complete (if ALM-0053A is referenced).

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following steps are from ABN-715, Section 2.0.

Perform Step: 7 Verify LTOP not actuated - PORVs NOT OPEN.

1 & 1st bullet

1/u-PCV-455A, PRZR PORV Standard: DETERMINED 1/1-PCV-455A, PRZR PORV is OPEN.

Comment: SAT UNSAT Examiner Note: The following steps represent the Alternate Path of this JPM.

Perform Step: 8 Manually close the affected PORV.

1 RNO Standard: PERFORMED the following:

PLACED 1/1-PCV-455A, PRZR PORV in CLOSE.

OBSERVED red OPEN light LIT.

Comment: SAT UNSAT Perform Step: 9 Manually close the affected PORV.

1 RNO Standard: DETERMINED 1/1-PCV-455A, PRZR PORV will NOT close and PERFORMED the following:

PLACED 1/1-8000A, PRZR PORV Block Valve in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Terminating Cue: This JPM is complete (if ABN-715 is referenced).

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is in MODE 5.

The Residual Heat Removal System is being controlled by another operator.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Primary Side alarms.

Page 6 of 6 CPNPP NRC 2013 JPM S-2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-3 Task # RO1118 K/A # 015.AA1.22 4.0 / 4.2 SF-4P

Title:

Respond to a Reactor Coolant Pump Seal Failure Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is operating at 100% power with all controls in AUTOMATIC.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Primary Side alarms.

Task Standard: Utilizing ABN-101, evaluated RCP seal leakoff flow condition, tripped the Reactor and affected RCP, and isolated affected RCP seal water leakoff flow.

Required Materials: ABN-101, Reactor Coolant Pump Trip/Malfunction, Rev. 10-6.

ALM-0051A, 1-ALB-5A, Window 1.2 - ANY RCP SEAL 1 LKOFF FLO HI, Rev. 5-4.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-18 and LOAD scenario file LC-21 NRC JPM S3 or PERFORM the following:

When directed, INSERT malfunction CV27C, RCP 1-03 Seal #1 failure at 36%.

EXAMINER:

When referenced, PROVIDE the examinee with a copy of:

ABN-101, Reactor Coolant Pump Trip/Malfunction.

Page 2 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Booth Operator: When directed, EXECUTE malfunction CV27C at 36%.

Perform Step: 1 EVALUATE alarms and SELECT appropriate Alarm Procedure.

Standard: ACKNOWLEDGED alarm 1-ALB-5A, Window 1.2 - ANY RCP SEAL 1 LKOFF FLO HI and REFERRED to ABN-101, Reactor Coolant Pump Trip/Malfunction.

Examiner Note: When referenced, PROVIDE copy of ABN-101.

Comment: SAT UNSAT Examiner Note: The following steps are from ABN-101, Section 4.0.

Perform Step: 2 Determine appropriate action step.

4.3.1 Standard

OBSERVED 1-FR-0155, RCP 3 SEAL LKOFF FLO (NR) at 1.0 gpm and 1-FR-0159, RCP 3 SEAL LKOFF FLO (WR) at > 8 gpm.

Comment: SAT UNSAT Page 3 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 3 Determine appropriate action step.

4.3.1 Standard

DETERMINED Total #1 Seal Leak Off Flow greater than 8.0 gpm and IMMEDIATELY PERFORMED Step 2 of ABN-101.

Comment: SAT UNSAT Perform Step: 4 Trip the Reactor and GO TO EOP-0.0A/B while other operators continue 4.3.2.a this procedure.

Standard: PLACED 1/1-RTC, RX TRIP BKR Switch or 1/1-RT, RX TRIP Switch in TRIP position and VERIFIED the following:

Reactor Trip Breakers - at least one OPEN.

Neutron flux - DECREASING.

All Control Rod position rod bottom lights - ON.

Comment: SAT UNSAT Page 4 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following steps are from EOP-0.0A.

Perform Step: 4.a Verify Reactor Trip:

1 Standard: VERIFIED the following:

Reactor Trip Breakers - at least one OPEN.

Neutron flux - DECREASING.

All Control Rod position rod bottom lights - ON.

Comment: SAT UNSAT Perform Step: 4.b Verify Turbine Trip:

2 Standard: VERIFIED the following:

All HP Turbine Stop Valves - CLOSED.

Comment: SAT UNSAT Perform Step: 4.c Verify Power to AC Safeguards Busses:

3 Standard: VERIFIED the following:

Both AC Safeguards Buses - ENERGIZED.

Comment: SAT UNSAT Perform Step: 4.d Check SI Status:

4 Standard: VERIFIED the following:

DETERMINED SI is not actuated.

Comment: SAT UNSAT Page 5 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following steps are from ABN-101, Section 4.0.

Perform Step: 5 STOP affected RCP(s).

4.3.2.b Standard: PERFORMED the following:

PLACED 1/1-PCPX3, RCP 3 to STOP (critical).

OBSERVED green STOP light LIT (NOT critical).

OBSERVED 1-II-RCP 3, RCP MOT CURRENT at zero (0) amps (NOT critical).

OBSERVED 1-FI-434/435/436 RC LOOP 3 FLO CHAN I/II/III to zero (0) flow (NOT critical).

Comment: SAT UNSAT Examiner Cue: When applicant verbalizes time requirement, REPORT 4 minutes have passed.

Perform Step: 6 Between 3 to 5 minutes after RCP stopped, CLOSE No. 1 Seal Leakoff 4.3.2.c Valve for affected RCP(s).

Standard: PERFORMED the following:

PLACED 1/1-8141C, RCP 3 SEAL 1 LKOFF VLV to CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is operating at 100% power with all controls in AUTOMATIC.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Primary Side alarms.

Page 7 of 7 CPNPP NRC 2013 JPM S-3 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-4 Task # RO3516 K/A # 061.A2.04 3.4 / 3.8 SF-4S

Title:

Respond to a Motor Driven AFW Pump Trip Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is at approximately 2% power.

Preparations to start a Main Feedwater Pump are underway.

Both Motor Driven Auxiliary Feedwater Pumps are in service maintaining narrow range Steam Generator levels between 60% and 75%.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Secondary Side alarms.

Task Standard: Utilizing ABN-305, started the Turbine Driven Auxiliary Feedwater Pump and fed Steam Generators 1-01 and 1-02 upon loss of the Train A Motor Driven Auxiliary Feedwater Pump.

Required Materials: ALM-0082A, 1-ALB-8B, Window 4.3 - MD AFWP 1/2 OVRLOAD/TRIP, Rev. 8-10.

ABN-305, Auxiliary Feedwater System Malfunction, Rev. 7-4.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-9 or any at low power Initial Condition and PERFORM the following:

VERIFY both Motor Driven Auxiliary Feedwater (MDAFW) Pumps are in service.

ENSURE Steam Generator narrow range levels are between 60% and 75%.

When directed, EXECUTE malfunction FW24A, MDAFW Pump 1-01 trip.

EXAMINER:

PROVIDE the examinee with a copy of:

ABN-305, Auxiliary Feedwater System Malfunction.

Section 3.0, Motor Driven Auxiliary Feedwater Pump Malfunction.

Page 2 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: Applicant may take actions per ABN-305 without consulting the Alarm Procedure. In this case, actions will start at Perform Step 3.

Examiner Note: The following steps are from ALM-0082A, 1-ALB-8B, Window 4.3 -

MD AFWP 1/2 OVRLOAD/TRIP.

Perform Step: 1 Determine affected pump.

1

1-HS-2450A, MD AFWP 1

1-HS-2451A, MD AFWP 2 Standard: OBSERVED 1-HS-2450A, MD AFWP 1 white TRIP light LIT.

Comment: SAT UNSAT Perform Step: 2 If a pump is tripped, go to ABN-305 for Motor Driven Auxiliary 1.A Feedwater Pump Malfunction.

Standard: CONTINUED actions per ABN-305.

Comment: SAT UNSAT Examiner Note: The following steps are from ABN-305, Section 3.0.

Perform Step: 3 Determine which MD AFW Pump is malfunctioning AND verify affected 3.3.1 pump - TRIPPED.

Standard: OBSERVED 1-HS-2450A, MD AFWP 1 white TRIP light LIT.

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Verify at least one AFW pump RUNNING.

3.3.2 Standard

DETERMINED 1-HS-2451A, MD AFWP 2 is running supplying Steam Generators 1-03 and 1-04.

Comment: SAT UNSAT Perform Step: 5 Verify Steam Generator levels - NORMAL.

3.3.3 Standard

DETERMINED Steam Generator 1-01 and 1-02 narrow range levels are lowering.

Comment: SAT UNSAT Examiner Note: The following steps represent the Alternate Path of this JPM.

Examiner Note: Operating either switch meets the critical portion of this step.

Perform Step: 6 IF the TD AFW Pump is available, THEN start the TD AFW Pump AND 3.3.3 RNO feed the two steam generators NOT being supplied by the MD AFW Pump.

Standard: PERFORMED the following:

PLACED 1-HS-2452-1, AFWPT STM SPLY VLV MSL 4 from SG 1-04 to START (critical).

and/or

PLACED 1-HS-2452-2, AFWPT STM SPLY VLV MSL 1 from SG 1-01 to START (critical).

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: At this time the applicant may choose to feed all 4 SGs using the TDAFW Pump. A Precaution in SOP-304A, AFW System, states that damage to the TDAFW Pump may result from continuous operation (more than 20 minutes) at flows less than 130 gpm.

Perform Step: 7 IF the TD AFW Pump is available, THEN start the TD AFW Pump AND 3.3.3 RNO feed the two steam generators NOT being supplied by the MD AFW Pump.

Standard: PERFORMED the following:

ESTABLISHED flow to Steam Generator 1-01 by DEPRESSING the red RAISE () or green LOWER () pushbuttons on 1-FK-2459A, TD AFWP SG 1 FLO CTRL (critical).

OBSERVED 1-FI-2463A or 1-FI-2463C, SG 1 AFW FLO indication (NOT critical).

Comment: SAT UNSAT Perform Step: 8 IF the TD AFW Pump is available, THEN start the TD AFW Pump AND 3.3.3 RNO feed the two steam generators NOT being supplied by the MD AFW Pump.

Standard: PERFORMED the following:

ESTABLISHED flow to Steam Generator 1-02 by DEPRESSING the red RAISE () or green LOWER () pushbuttons on 1-FK-2460A, TD AFWP SG 2 FLO CTRL (critical).

OBSERVED 1-FI-2464A or 1-FI-2464C, SG 2 AFW FLO indication (NOT critical).

Comment: SAT UNSAT Perform Step: 9 Dispatch a Nuclear Equipment Operator to check breaker status of 3.3.4 & 1st bullet affected auxiliary feedwater pump.

1EA1/5/BKR, 1APMD1, AUXILIARY FEEDWATER PUMP 1-01 BKR (SFGD 810 Rm 1-83)

Standard: DISPATCHED a Nuclear Equipment Operator.

Terminating Cue: An operator has been dispatched to check the Train A Motor Driven Auxiliary Feedwater Pump Breaker. This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is at approximately 2% power.

Preparations to start a Main Feedwater Pump are underway.

Both Motor Driven Auxiliary Feedwater Pumps are in service maintaining narrow range Steam Generator levels between 60% and 75%.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESPOND to any Secondary Side alarms.

Page 6 of 6 CPNPP NRC 2013 JPM S-4 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-5 Task # RO2002C K/A # 026.A4.01 4.5 / 4.3 SF-5

Title:

Transfer Containment Spray From Injection to Recirculation Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

A Large Break LOCA has occurred and Containment Spray has actuated.

The Emergency Core Cooling System has been aligned for Cold Leg Recirculation per EOS-1.3A, Transfer to Cold Leg Recirculation.

Refueling Water Storage Tank (RWST) level is 10%.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

When RWST level reaches 6%, TRANSFER Containment Spray to the Containment Sumps per EOS-1.3A, Transfer to Cold Leg Recirculation, Attachment 1.H, Containment Spray Switchover Criterion.

Task Standard: Utilizing EOS-1.3A, transferred Containment Spray from the Injection Mode to the Recirculation Mode from the Containment Sumps. Stopped Train B Containment Spray Pumps when alignment to the Containment Sump could not be performed.

Required Materials: EOS-1.3A, Transfer to Cold Leg Recirculation, Rev. 8-3.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC #33 and LOAD scenario file LC21 NRC JPM S5, or any Post LOCA with RHR Swapover completed IC and PERFORM the following:

INSERT Remote Function to fail 1-HS-4783 in CLOSE position [DISCH4783.CB02 12.09 switch for HS-4783 CLS (current CLS) (final CLS)].

If IC #33 is not available, RESET to any at power IC and PERFORM the following:

INSERT malfunction RC08A2 (or equivalent Large Break LOCA).

PLACE Simulator in RUN.

REDUCE AFW Flow to all SGs.

RESET SI, SIS, Containment and Isolation Phases A & B and Containment Spray.

STOP both Emergency Diesel Generators.

STOP all Reactor Coolant Pumps.

When RWST level reaches LO-LO level, TRANSFER ECCS to Cold Leg Recirculation by performing Steps 1-3 of EOS-1.3A.

INSERT Remote Function to fail 1-HS-4783 in the CLOSE position.

FREEZE simulator when RWST level is 10%.

BOOTH OPERATOR NOTE:

After each JPM, VERIFY keys for the RWST Suction Valves are REMOVED and RETURNED to the top of the Key Locker.

EXAMINER:

PROVIDE the examinee with a copy of:

EOS-1.3A, Transfer to Cold Leg Recirculation.

Attachment 1.H, Containment Spray Switchover Criterion.

Page 2 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from EOS-1.3, Attachment 1.H.

Examiner Note: CUE the Booth Operator to PLACE the Simulator in RUN.

Perform Step: 1 Check RWST level - LESS THAN 6%.

4.a.

Standard: OBSERVED 1-LI-930, RWST LVL CHAN I or 1-LI-931, RWST LVL CHAN II and VERIFY level is less than 6%.

Comment: SAT UNSAT Examiner Note: Steps 2 and 3 may be performed in any order.

Perform Step: 2 Open CNTMT SMP TO CSP 1 & 3 AND 2 & 4 SUCT ISOL VLVs:

4.b.1) & 1st bullet

1-HS-4782 Standard: PERFORMED the following:

PLACED 1-HS-4782, CNTMT SMP TO CSP 1 & 3 SUCT ISOL VLV to OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 3 Realign Containment Spray System as follows:

4.b.1) & 2nd bullet

Open CNTMT SMP TO CSP 1 & 3 AND 2 & 4 SUCT ISOL VLVs:

1-HS-4783 Standard: PERFORMED the following:

PLACED 1-HS-4783, CNTMT SMP TO CSP 2 & 4 SUCT ISOL VLV to OPEN (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: The following three steps represent the Alternate Path of this JPM.

Perform Step: 4 IF CNTMT SMP TO CSP VLV(s) can NOT be open, THEN perform the 4.b.1) RNO & following:

4.b.1) A) RNO

Place affected CSPs in PULL-OUT.

Standard: PERFORMED the following prior to 1% RWST level:

PLACED 1-HS-4766, CSP 2 in STOP then PULLOUT (critical).

OBSERVED red FAN light LIT (NOT critical).

PLACED 1-HS-4767, CSP 4 in STOP then PULLOUT (critical).

OBSERVED red FAN light LIT (NOT critical).

Examiner Note: 1% RWST level is based on anti-vortexing calculation MEB 389.

Comment: SAT UNSAT Perform Step: 5 IF CNTMT SMP TO CSP VLV(s) can NOT be open, THEN perform the 4.b.1) RNO & following:

4.b.1).B) RNO

Place affected CS HX OUT VLV(s) in PULL-OUT.

Standard: PERFORMED the following:

PLACED 1-HS-4777, CS HX 2 OUT VLV to PULLOUT (critical).

OBSERVED all lights OFF (NOT critical).

Comment: SAT UNSAT Perform Step: 6 IF CNTMT SMP TO CSP VLV(s) can NOT be open, THEN perform the 4.b.1) RNO & following:

4.b.1).C RNO

Consult Plant Staff to determine contingency actions.

Standard: CONSULTED Plant Staff to determine contingency actions.

Examiner Cue: Another operator will consult with Plant Staff. The Unit Supervisor directs you to continue with the procedure.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Perform Steps 7 and 8 may be performed in any order.

Perform Step: 7 Close RWST TO CSP 1 & 3 AND 2 & 4 SUCT VLVs:

st 4.b.2) & 1 bullet

1-HS-4758 Standard: PERFORMED the following:

PLACED 1-HS-4758, RWST TO CSP 1 & 3 SUCT VLV to CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 8 Close RWST TO CSP 1 & 3 AND 2 & 4 SUCT VLVs:

4.b.2) & 2nd bullet

1-HS-4759 Standard: PERFORMED the following:

PLACED 1-HS-4759, RWST TO CSP 2 & 4 SUCT VLV to CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 9 IF containment spray pumps have been stopped due to RWST level, 4.b.3) THEN perform the following:

Standard: DETERMINED Containment Spray Pumps were NOT stopped due to low RWST Level.

Comment: SAT UNSAT Perform Step: 10 Verify containment spray flows.

4.b.4)

Standard: OBSERVED Containment Spray flows on:

1-FI-4772-1, CSP 1 DISCH FLO at ~3600 GPM.

1-FI-4772-2, CSP 3 DISCH FLO at ~3700 GPM.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

A Large Break LOCA has occurred and Containment Spray has actuated.

The Emergency Core Cooling System has been aligned for Cold Leg Recirculation per EOS-1.3A, Transfer to Cold Leg Recirculation.

Refueling Water Storage Tank (RWST) level is 10%.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

When RWST level reaches 6%, TRANSFER Containment Spray to the Containment Sumps per EOS-1.3A, Transfer to Cold Leg Recirculation, Attachment 1.H, Containment Spray Switchover Criterion.

Page 6 of 6 CPNPP NRC 2013 JPM S-5 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-6 Task # RO4302E K/A # 064.A4.06 3.9 / 3.9 SF-6

Title:

Loss of Both 6900 Volt Safeguard Buses Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 1 is in MODE 1.

ABN-601, Response to a 138/345 KV System Malfunction, is in progress.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESPOND to a loss of both 6900 Volt Safeguards Buses per ABN-601, Response to a 138/345 KV System Malfunction, Section 7.0, Loss of Both Safeguards Buses - MODE 1, 2, 3, or 4.

Task Standard: Utilizing ABN-601, tripped the Reactor, stopped Reactor Coolant Pumps, and paralleled Train A(B) Emergency Diesel Generator to Safeguard Bus 1EA1(1EA2).

Required Materials: ABN-601, Response to a 138/345 KV System Malfunction, Rev. 11-18.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-31 and LOAD scenario file LC-21 NRC JPM S6 or PERFORM the following:

INITIALIZE to IC-18 at 100% power.

EXECUTE malfunction EG16A, Disable DG-1 Breaker 1EG1 Auto Closure.

EXECUTE malfunction EG16B, Disable DG-2 Breaker 1EG2 Auto Closure.

EXECUTE malfunction ED02, Loss of 345 KV Transformer XST1 and RED tag.

CS-1EA1-1, INCOMING BKR 1EA1-1 handswitch in PULLOUT and RED tag.

CS-1EA2-1, INCOMING BKR 1EA2-1 handswitch in PULLOUT and RED tag.

PLACE Simulator in RUN then FREEZE until ready.

BOOTH OPERATOR NOTE:

After each JPM, VERIFY Synchroscope Switch is in any position other than for the 1EG1 Breaker.

EXAMINER:

PROVIDE the examinee with a copy of:

ABN-601, Response to a 138/345 KV System Malfunction.

Section 7.0, Loss of Both Safeguard Buses - MODE 1, 2, 3, or 4.

EXAMINER NOTE:

During JPM verification it was determined that the plant would continue to operate with both 1E Safeguards Buses deenergized in excess of 10 minutes.

Page 2 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from ABN-601, Section 7.0.

Booth Operator: When applicant is ready to begin, PLACE Simulator in RUN.

Perform Step: 1 Verify Reactor - TRIPPED.

7.3.1 Standard

DETERMINED Reactor is NOT tripped.

Comment: SAT UNSAT Examiner Note: The following steps represent the Alternate Path of this JPM.

Perform Step: 2 Manually trip the Reactor.

7.3.1 RNO Standard: PLACED 1/1-RTC, RX TRIP BKR Switch or 1/1-RT, RX TRIP Switch in TRIP position and VERIFIED the following:

Reactor Trip Breakers - at least one OPEN.

Neutron flux - DECREASING.

All Control Rod position rod bottom lights - ON.

Examiner Cue: Another operator will complete actions of EOP-0.0A.

Continue with actions in accordance with ABN-601, Section 7.0.

Comment: SAT UNSAT Perform Step: 3 Verify all RCPs - STOPPED.

7.3.2 Standard

DETERMINED all Reactor Coolant Pumps are RUNNING.

Comment: SAT UNSAT Page 3 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Manually stop all RCPs.

7.3.2 RNO Standard: PERFORMED the following:

PLACED 1/1-PCPX1, RCP 1 in STOP (critical).

OBSERVED green STOP light LIT (NOT critical).

PLACED 1/1-PCPX2, RCP 2 in STOP (critical).

OBSERVED green STOP light LIT (NOT critical).

PLACED 1/1-PCPX3, RCP 3 in STOP (critical).

OBSERVED green STOP light LIT (NOT critical).

PLACED 1/1-PCPX4, RCP 4 in STOP (critical).

OBSERVED green STOP light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 5 Check all Unit 6.9 KV Non-Safeguard Buses - ALL REMAINED 7.3.3 ENERGIZED WITH LOADS CONNECTED TO THE BUS Standard: PERFORMED the following and DETERMINED all Unit 6.9 KV Non-Safeguard Buses are ENERGIZED:

TURNED VS-1A, 6.9 KV BUS VOLT/FREQ SELECT to 1A1, 1A2, 1A3, and 1A4 positions and OBSERVED V-1A, 6.9 KV NON-SFGD BUS VOLT and F-1A, 6.9 KV NON-SFGD BUS FREQ normal.

Comment: SAT UNSAT Page 4 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 6 Restore power to any 6.9 KV Safeguard bus:

7.3.4.a

Verify DG - RUNNING Standard: OBSERVED Train A (B) Emergency Diesel Generator parameters:

V-1EG1(1EG2), DG 1(2) VOLT at 6900 Volts.

F-1EG1(1EG2), DG 1(2) FREQ at 60 Hertz.

CS-1DG1N(1DG2N), DG 1(2) NORM STOP/START red light LIT.

Comment: SAT UNSAT Perform Step: 7 Check DG supply breaker - CLOSED 7.3.4.b

CS-uEG1, DG 1 BKR uEG1

CS-uEG2, DG 2 BKR uEG2 Standard: DETERMINED CS-1EG1(1EG2), DG 1(2) BKR 1EG1(1EG2) is OPEN.

Comment: SAT UNSAT Perform Step: 8 Perform the following:

7.3.4.b RNO

Manually close the supply breaker.

Standard: PERFORMED the following:

INSERTED Sync Switch into SS-1EG1(1EG2), BKR EG1(EG2)

SYNCHROSCOPE and TURNED to ON position (critical).

PLACED CS-1EG1(1EG2), DG 1(2) BKR 1EG1(1EG2) in CLOSE (critical).

OBSERVED red CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Page 5 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 9 Check DG voltage - 6900 Volts (6500 - 7100 Volts) 7.3.4.c

V-uEG1, DG 1 VOLT Standard: VERIFIED V-1EG1(1EG2), DG 1(2) VOLT at approximately 6900 Volts.

Comment: SAT UNSAT Perform Step: 10 Check DG frequency - 60 Hz (59.9 - 60.1 Hz) 7.3.4.d

F-uEG1, DG 1 FREQ Standard: VERIFIED F-1EG1(1EG2), DG 1(2) FREQ at approximately 60 Hertz.

Comment: SAT UNSAT Perform Step: 11 Verify at least one 6.9 KV Safeguard Bus - ENERGIZED.

7.3.4.e Standard: DETERMINED Train A(B) Safeguard Bus 1EA1(1EA2) is ENERGIZED.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 6 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 1 is in MODE 1.

ABN-601, Response to a 138/345 KV System Malfunction, is in progress.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESPOND to a loss of both 6900 Volt Safeguards Buses per ABN-601, Response to a 138/345 KV System Malfunction, Section 7.0, Loss of Both Safeguards Buses - MODE 1, 2, 3, or 4.

Page 7 of 7 CPNPP NRC 2013 JPM S-6 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-7 Task # RO4405 K/A # 068.AA1.22 4.0 / 4.3 SF-8

Title:

Respond to a Fire in the Safeguards Building Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

ABN-804A, Response to a Fire in the Safeguards Building, is in progress.

Other operators are performing ABN-804A, Attachments 5 and 6, which include isolation of Letdown flow.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESPOND to a fire in the Safeguards Building per ABN-804A, Response to a Fire in the Safeguards Building, Section 5.0, Fire Affecting Safeguards Building Fire Area 1SD.

START at Step 5.3.6.

Task Standard: Utilizing ABN-804A, responded to a fire in the Safeguards Building, started the Train B Emergency Diesel Generator, transferred Charging Pump suction to the RWST, started the Train B Centrifugal Charging Pump, and secured Charging flow to the Reactor Coolant System.

Required Materials: ABN-804A, Respond to a Fire in the Safeguards Building, Rev. 5-11.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-18 and LOAD scenario file LC-21 NRC JPM S7 or PERFORM the following:

ALARM ON for these Safeguards Fire Protection Panel annunciators:

AFP09_16 for Window 4.2 - 810 SWGR RM TRN A.

AFP09_17 for Window 5.2 - 810 SWGR RM TRN A WTR FLO.

EXAMINER:

PROVIDE the examinee with a copy of:

ABN-804A, Response to a Fire in the Safeguards Building.

Section 5.0, Fire Affecting Safeguards Building Fire Area 1SD.

Page 2 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following is from ABN-804A, and Section 5.0, Step 5.3.6.

Perform Step: 1 Perform an emergency start on Trn B Diesel Generator:

5.3.6 & bullet

CS-1DG2E, DG 2 EMER STOP/ START - START Standard: PERFORMED the following:

PLACED CS-1DG2E, DG 2 EMER STOP/ START switch in START (critical).

OBSERVED V-1EG2, DG 2 VOLTS at ~6900 Volts (NOT critical).

OBSERVED F-1EG2, DG 2 FREQ at 60 Hertz (NOT critical).

Comment: SAT UNSAT Perform Step: 2 Place 1/1-APRH 1, RHRP 1 - PULL OUT

5.3.7 Standard

PERFORMED the following:

PLACED 1/1-APRH 1, RHRP 1 in PULLOUT (critical).

OBSERVED red FAN light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 3 CLOSE 1/1-8812A, RWST TO RHRP 1 SUCT VLV

5.3.8 Standard

PERFORMED the following:

PLACED 1/1-8812A, RWST TO RHRP 1 SUCT VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 4 CLOSE 1/1-8100, RCP SEAL WTR RET ISOL VLV

5.3.9 Standard

PERFORMED the following:

PLACED 1/1-8100, RCP SEAL WTR RET ISOL VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Either 1/1-LCV-112D OR 1/1-LCV-112E can be opened.

Perform Step: 5 Transfer Charging Pump suction to the RWST :

5.3.10 & 5.3.10.a

Ensure 1/1-LCV-112D OR 1/1-LCV-112E, RWST TO CHRG PMP SUCT VLV - OPEN.

Standard: PERFORMED ONE of the following:

PLACED 1/1-LCV-112D, RWST TO CHRG PMP SUCT VLV in OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

OR

PLACED 1/1-LCV-112E, RWST TO CHRG PMP SUCT VLV in OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Examiner Note: Both 1/1-LCV-112B AND 1/1-LCV-112C must be closed.

Perform Step: 6 Transfer Charging Pump suction to the RWST :

5.3.10 & 5.3.10.b

Ensure 1/1-LCV-112B AND 1/1-LCV-112C, VCT TO CHRG PMP SUCT VLV - CLOSED.

Standard: PERFORMED BOTH of the following:

PLACED 1/1-LCV-112B, VCT TO CHRG PMP SUCT VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

AND

PLACED 1/1-LCV-112C, VCT TO CHRG PMP SUCT VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 7 Transfer Charging Pump suction to the RWST :

5.3.10 & 5.3.10.c

Verify 1-ZL-8220 AND 1-ZL-8221, CHRG PMP SUCT HI POINT VENT VLV - CLOSED.

Standard: OBSERVED 1-ZL-8220 and 1-ZL-8221, CHRG PMP SUCT HI POINT VENT VLVs green CLOSE lights LIT.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 Transfer Charging Pump suction to the RWST :

5.3.10 & 5.3.10.d

Ensure 1/1-8202A AND 1/1-8202B, VENT VLV - CLOSED.

Standard: VERIFIED 1/1-8202A and 1/1-8202B, VENT VLVs in CLOSE and OBSERVED green CLOSE lights LIT.

Comment: SAT UNSAT Perform Step: 9 Ensure 1/1-APCH2, CCP 2 - RUNNING.

5.3.11 Standard: PERFORMED the following:

PLACED 1/1-APCH2, CCP 2 in START (critical).

OBSERVED red PUMP and FAN lights LIT (NOT critical).

Comment: SAT UNSAT Examiner Note: Applicant may be hesitant to isolate Charging flow with Letdown still in service, therefore, provide the following cue as stated in the Initial Conditions.

Examiner Cue: Another operator is locally isolating Letdown flow.

Perform Step: 10 CLOSE 1/1-8105, CHRG PMP TO RCS ISOL VLV.

5.3.12 Standard: PERFORMED the following:

PLACED 1/1-8105, CHRG PMP TO RCS ISOL VLV in CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

ABN-804A, Response to a Fire in the Safeguards Building, is in progress.

Other operators are performing ABN-804A, Attachments 5 and 6, which include isolation of Letdown flow.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESPOND to a fire in the Safeguards Building per ABN-804A, Response to a Fire in the Safeguards Building, Section 5.0, Fire Affecting Safeguards Building Fire Area 1SD.

START at Step 5.3.6.

Page 6 of 6 CPNPP NRC 2013 JPM S-7 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC S-8 Task # RO4006 K/A # 060.AA2.05 3.7 / 4.2 SF-9

Title:

Perform a Containment Pressure Reduction Examinee (Print):

Testing Method:

Simulated Performance: Classroom:

Actual Performance: X Simulator: X Alternate Path: X Plant:

Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

A Containment pressure reduction is required.

All applicable Containment Ventilation System permits have been processed and the Prerequisites of SOP-801A, Containment Ventilation System, Section 2.6, have been met.

The Unit Supervisor has completed all applicable steps associated with the Release Permit and the Permit is approved.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

PLACE the Containment Pressure Relief System in operation per SOP-801A, Containment Ventilation System.

START at Step 5.6.5.B Task Standard: Utilizing SOP-801A, commenced a Containment pressure reduction then isolated the release per ALM-0032A due to high radiation.

Required Materials: SOP-801A, Containment Ventilation System, Rev. 14.

ALM-0032A, 1-ALB-3B, Window 4.1, Rev. 7-10.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 SIMULATOR SETUP BOOTH OPERATOR:

INITIALIZE to IC-34 and LOAD scenario file LC-21 NRC JPM S8 or PERFORM the following:

OVERRIDE 1-PI-5470A & 1-PI-5470B, Containment Pressure Narrow Range indications to 1.1 psig on CB03 as follows:

SET CHR12A, Permissive to Change Containment Pressure to ON.

SET CHR12, Change Containment Pressure to 1.1 PSIG.

SET CHR12A, Permissive to Change Containment Pressure to OFF.

EXECUTE remote function RMR02 to OFF (maintains 1-HV-5548 & 5549 OPEN).

EXECUTE malfunction RM197, 1-RE-5503 / CAG-197, PRM Radiation Monitor Failure @ 1E6 30 seconds after 1-HV-5548 is OPEN.

EXECUTE remote function AN3B_4 to ALARM 1-ALB-03B-4.1, CNTMT AIR RAD HI when malfunction is activated with 45 second time delay.

EXECUTE malfunction RP18C, Manual Containment Ventilation Isolation failure.

ENSURE PC-11 is RESET and CAG-197 is green.

ALIGN PC-11, Digital Radiation Monitoring System to Grid #2.

HANG the CONTAINMENT VENT IN PROGRESS sign on CB02.

BOOTH OPERATOR NOTE:

After each JPM, ENSURE PC-11 is reset and CAG197 is green.

EXAMINER:

PROVIDE the examinee with a copy of:

SOP-801A, Containment Ventilation System.

INITIALS and N/As as appropriate up to Step 5.6.5.B.

Page 2 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from SOP-801A, Step 5.6.5.B.

Perform Step: 1 LOG the time the containment vent is started.

5.6.5.B Standard: RECORDED start time of Containment vent in SOP-801A or DIRECTED the Unit Supervisor to log the start time in the release package.

Examiner Cue: If contacted as the Unit Supervisor, REPORT that the start time has been recorded in the release package.

Comment: SAT UNSAT Perform Step: 2 OPEN 1-HS-5574, AIR PRG EXH DMPR.

5.6.5.C Standard: PERFORMED the following:

PLACED 1-HS-5574, AIR PRG EXH DMPR to OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 3 OPEN 1-HS-5549, CNTMT PRESS RLF ISOL VLV.

5.6.5.D Standard: PERFORMED the following:

PLACED 1-HS-5549, CNTMT PRESS RLF ISOL VLV to OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 4 OPEN 1-HS-5548, CNTMT PRESS RLF ISOL VLV.

5.6.5.E Standard: PERFORMED the following:

PLACED 1-HS-5548, CNTMT PRESS RLF ISOL VLV to OPEN (critical).

OBSERVED red OPEN light LIT (NOT critical).

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 5 Verify containment pressure has been reduced to within the limits 5.6.5.F specified in Section 4.0.

Standard: DETERMINED Containment pressure is lowering by OBSERVING the following Containment pressure indications:

1-PI-5470A, CNTMT PRESS (NR) on CB03.

1-PI-5470b, CNTMT PRESS (NR) on CB03.

Comment: SAT UNSAT Booth Operator: EXECUTE malfunction RM197, PRM Radiation Monitor failure.

Perform Step: 6 RECOGNIZE Annunciator in alarm.

Standard: ACKNOWLEDGED and RESPONDED to Annunciator 1-ALB-3B, Window 4.1 - CNTMT AIR RAD HI.

Comment: SAT UNSAT Examiner Note: Due to ESFAS automatic actions associated with this alarm, the applicant may immediately isolate valves listed in Perform Steps 9 and 10.

Examiner Note: The following steps are from ALM-0032A, 1-ALB-3B, Window 4.1 -

CNTMT AIR RAD HI.

Perform Step: 7 VERIFY the alarm on PC-11:

1 & 1st bullet

CAG-197, GASEOUS Standard: PERFORMED the following at PC-11:

DEPRESSED F7 then 197 then ENTER.

OBSERVED high radiation on 1-RE-5503, CNTMT AIR PIG GAS, CAG-197.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 8 Verify Containment Ventilation Isolation has occurred. (1-CB-02) 2 & bullets

1-MLB-45A, SI/CNTMT VENT ISOL

1-MLB-45B, SI/CNTMT VENT ISOL Standard: DETERMINED Containment Ventilation Isolation has NOT occurred on 1-MLB-45A, SI/CNTMT VENT ISOL or 1-MLB-45B, SI/CNTMT VENT ISOL and OBSERVED 1-HV-5548 and 1-HV-5549 green lights DARK and green lights for remaining CVI valves LIT.

Comment: SAT UNSAT Examiner Note: The following steps represent the Alternate Path of this JPM.

Examiner Note: At this point the applicant can reference either SOP-801A or 1-ALB-03B to perform Containment Ventilation Isolation actions.

Perform Step: 9 If Containment Ventilation Isolation is NOT complete, manually align 2.A components as necessary.

Standard: PERFORMED the following:

PLACED 1-HS-5548, CNTMT PRESS RLF ISOL VLV to CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Comment: SAT UNSAT Perform Step: 10 If Containment Ventilation Isolation is NOT complete, manually align 2.A components as necessary.

Standard: PERFORMED the following:

PLACED 1-HS-5549, CNTMT PRESS RLF ISOL VLV to CLOSE (critical).

OBSERVED green CLOSE light LIT (NOT critical).

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

A Containment pressure reduction is required.

All applicable Containment Ventilation System permits have been processed and the Prerequisites of SOP-801A, Containment Ventilation System, Section 2.6, have been met.

The Unit Supervisor has completed all applicable steps associated with the Release Permit and the Permit is approved.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

PLACE the Containment Pressure Relief System in operation per SOP-801A, Containment Ventilation System.

START at Step 5.6.5.B Page 6 of 6 CPNPP NRC 2013 JPM S-8 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-1 Task # RO5112 K/A # 004.A4.01 4.1/ 3.9 SF-2

Title:

Perform Actions to Restart Positive Displacement Pump Examinee (Print):

Testing Method:

Simulated Performance: X Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: X Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions on Unit 2:

ABN-301, Instrument Air System Malfunction, is in progress.

Restart of the Positive Displacement Charging Pump (PDP) is required to re-establish Charging flow.

Boron concentration and TAVE have not changed.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

RESET control air to the Unit 2 PDP Fluid Drive per ABN-301, Instrument Air System Malfunction, Step 3.3.4.n.

RESTORE the Unit 2 PDP to operation per SOP-103B, Chemical and Volume Control System, Section 5.3.1, Positive Displacement Pump Startup.

START at Step 5.3.1.E.

Task Standard: Utilizing SOP-103B, reset the PDP per ABN-301 and prepared PDP for restart per SOP-103B.

Required Materials: ABN-301, Instrument Air System Malfunction, Rev. 12.

SOP-103B, Chemical and Volume Control System, Rev. 12-26.

Validation Time: 20 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:

PROVIDE examinee with a copy of:

ABN-301, Instrument Air System Malfunction.

Step 3.3.4.n.

SOP-103B, Chemical and Volume Control System, Sections 2.5 and 5.3.1 for Unit 2.

INITIAL and N/A Steps as appropriate up to Step 5.3.1.E.

Flashlight for Charging Pump Remote Operator Room.

EXAMINER NOTE:

This JPM will be performed on Unit 2 due to access restrictions in Unit 1.

Page 2 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following step is from ABN-301, Step 3.3.4.n.

Perform Step: 1 Reset air to PDP hydraulic speed changer by pushing the brass button 3.3.4.n on the P/A Converter.

Standard: DEPRESSED brass control air RESET button on P/A Converter located atop Positive Displacement Pump Fluid Drive in PDP Room.

Examiner Cue: The button is recessed.

Comment: SAT UNSAT Examiner Note: The following steps are from SOP-103B, Step 5.3.1.E.

Perform Step: 2 IF Stuffing Box Coolant Tank is low, THEN fill per the following steps:

5.3.1.E Standard: OBSERVED Stuffing Box Coolant Tank sightglass level.

Examiner Cue: The sight glass is EMPTY. Another operator will monitor sight glass level as the tank is filled.

Comment: SAT UNSAT Examiner Note: Fill Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 3 Slowly crack OPEN 2CS-0119, PD PMP 2-01 STUFFING BOX 5.3.1.E.1) COOLANT TK MU ISOL VLV until desired fill rate is achieved.

Standard: Slowly CRACKED OPEN 2CS-0119, PD PMP 2-01 STUFFING BOX COOL TK MU ISOL VLV, until desired fill rate is achieved.

Examiner Cue: The PDP operator reports sight glass is half-full.

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 When the desired tank level has been established, CLOSE 2CS-0119.

5.3.1.E.2)

Standard: CLOSED 2-CS-0119, PD PMP 2-01 STUFFING BOX COOL TK MU ISOL VLV when level is OBSERVED in the Stuffing Box Coolant Tank.

Examiner Cue: The valve is rotated fully clockwise.

Comment: SAT UNSAT Examiner Note: The remote operator is located in the Charging Pump Remote Operator Room. Unit 2 covers are yellow.

Perform Step: 5 Ensure 2-8388-RO, PD CHRG PMP 2-01 DISCH VLV RMT OPER is 5.3.1.F OPEN.

Standard: PERFORMED the following in the Charging Pump Remote Operator Room:

REMOVED the yellow cover for 2-8388-RO, PD CHRG PMP 2-01 DISCH VLV RMT OPER.

LOCATED a Remote Operator hand tool for 2-8388-RO.

PLACED hand tool on 2-8388-RO and TURNED in clockwise direction a small amount.

TURNED 2-8388-RO in the counter clockwise direction until operator will not turn, indicating valve is fully opened.

TURNED 2-8388-RO in the clockwise direction at least 1/4 turn but no more than 1 turn to move off backseat.

Examiner Cue: When initially turned clockwise, REPORT valve is turning.

When returned to full-open position, REPORT valve will not move.

When taken off backseat, REPORT valve is turning.

Comment: SAT UNSAT Perform Step: 6 OPEN the following valves:

5.3.1.G

1/2-8202A, VENT VLV (MCB)

1/2-8202B, VENT VLV (MCB)

Standard: CONTACTED the Control Room to ENSURED 1/2-8202A and 1/2-8202B, VENT VLVs are OPEN.

Terminating Cue: The Control Room reports vent valves OPEN. This JPM is complete.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM STEPS Form ES-C-1 STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions on Unit 2:

ABN-301, Instrument Air System Malfunction, is in progress.

Restart of the Positive Displacement Charging Pump (PDP) is required to re-establish Charging flow.

Boron concentration and TAVE have not changed.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

RESET control air to the Unit 2 PDP Fluid Drive per ABN-301, Instrument Air System Malfunction, Step 3.3.4.n.

RESTORE the Unit 2 PDP to operation per SOP-103B, Chemical and Volume Control System, Section 5.3.1, Positive Displacement Pump Startup.

START at Step 5.3.1.E.

Page 6 of 6 CPNPP NRC 2013 JPM P-1 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-2 Task # RO1818 K/A # G 2.1.30 4.4 / 4.0 SF-7

Title:

Respond to Loss of Source Range Instrumentation Examinee (Print):

Testing Method:

Simulated Performance: X Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: X Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 is in MODE 3 with no Reactor Coolant Pumps running.

ABN-701, Source Range Instrument Malfunction, is in progress.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following on Unit 2:

PERFORM actions to isolate dilution flowpaths per ABN-701, Source Range Instrument Malfunction, Attachment 1, Actions Required When SR Instrumentation Cannot Be Restored.

START at Step 6.

Task Standard: Utilizing ABN-701, isolated potential dilution flow paths per Attachment 1.

Required Materials: ABN-701, Source Range Instrument Malfunction, Rev. 11-3.

Validation Time: 15 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:

PROVIDE the examinee with a copy of:

ABN-701, Source Range Instrument Malfunction.

Attachment 1, Actions Required When SR Instrumentation Cannot Be Restored.

Flashlight.

Page 2 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from ABN-701, Attachment 1, Step 6.

Perform Step: 1 IF NO RCP is running in MODE 3, MODE 4 or MODE 5, THEN perform 6 the following as required:

Standard: DETERMINED no Reactor Coolant Pumps are running per the Initial Conditions.

Examiner Cue: Another operator will independently verify position and hang tags.

Comment: SAT UNSAT Examiner Note: Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 2 CLOSE and TAG the following valves to prevent inadvertent dilution of 6.a & 1st bullet the RCS:

uCS-8455, RMUW TO CVCS BA BLNDR u-01 UPSTRM ISOL VLV Standard: PERFORMED the following:

ROTATED 2CS-8455, RMUW TO CVCS BA BLNDR 2-01 UPSTRM ISOL VLV handwheel in the clockwise direction.

Examiner Cue: Valve handle turns freely, valve stem will not move.

Comment: SAT UNSAT Examiner Note: Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 3 CLOSE and TAG the following valves to prevent inadvertent dilution of 6.a & 2nd bullet the RCS:

uCS-8560-RO, Uu CVCS CHRG PMP SUCT MU ISOL VLV RMT OPER Standard: PERFORMED the following:

ROTATED 2CS-8560-RO, U2 CVCS CHRG PMP SUCT MU ISOL VLV RMT OPER handwheel in the clockwise direction.

Examiner Cue: Remote operator has rotated fully clockwise and stopped.

Comment: SAT UNSAT Page 3 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 4 CLOSE and TAG the following valves to prevent inadvertent dilution of rd 6.a & 3 bullet the RCS:

uCS-8439-RO, Uu CVCS CHRG PMP EMER BORATE MAN VLV RMT OPER Standard: PERFORMED the following:

ROTATED 2CS-8439-RO, U2 CVCS CHRG PMP EMER BORATE MAN VLV RMT OPER handwheel in the clockwise direction.

Examiner Cue: Remote operator has rotated fully clockwise and stopped.

Comment: SAT UNSAT Examiner Note: Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 5 CLOSE and TAG the following valves to prevent inadvertent dilution of 6.a & 4th bullet the RCS:

uCS-8441, Uu RMUW TO EMER BORATE FLSH VLV Standard: PERFORMED the following:

ROTATED 2CS-8441, U2 RMUW TO EMER BORATE FLSH VLV handwheel in the clockwise direction.

Examiner Cue: Handwheel has rotated fully clockwise and stopped.

Comment: SAT UNSAT Examiner Note: Valve is located in the Charging Pump Remote Operator Room.

Perform Step: 6 CLOSE and TAG the following valves to prevent inadvertent dilution of 6.a & 5th bullet the RCS:

uCS-8453, CVCS CHEM MIX TK u-01 ISOL VLV Standard: PERFORMED the following:

ROTATED 2CS-8453, CVCS CHEM MIX TK 2-01 ISOL VLV handwheel in the clockwise direction.

Examiner Cue: Handwheel has rotated fully clockwise and stopped.

Comment: SAT UNSAT Page 4 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM STEPS Form ES-C-1 Examiner Note: Guidance for manually operating an air operated Flow Control Valve is contained in OWI-206, Guidelines for Operation of Manual and Power Operated Valves, Step 6.3.2.G.

Examiner Note: Valve is located in the VCT Valve Room 2-090, Elev. 832'.

Perform Step: 7 CLOSE and TAG the following valves to prevent inadvertent dilution of th 6.a & 6 bullet the RCS:

u-FCV-0111B, RCS MU TO VCT u-01 ISOL VLV Standard: PERFORMED the following:

CLOSED 2-FCV-0111B-AS1, RCS MU TO VCT 2-01 ISOL VLV AS in the clockwise direction.

OPENED Pressure Regulator Petcock Valve on bottom of 2-FCV-0111B-PRI, RCS MU TO VCT 2-01 ISOL VLV PRESS REG, in the counterclockwise direction.

OBSERVED pressure gauge on 2-FCV-0111B bleeds to 0 psig.

OBSERVED 2-FCV-0111B, RCS MU TO VCT 2-01 ISOL VLV moving to closed position.

Terminating Cue: Air supply valve handwheel has rotated fully clockwise and stopped. Petcock Valve rotated fully counterclockwise and stopped. Pressure gauge indicates 0 psig and Air Operated Valve is closed. This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 5 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 2 is in MODE 3 with no Reactor Coolant Pumps running.

ABN-701, Source Range Instrument Malfunction, is in progress.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following on Unit 2:

PERFORM actions to isolate dilution flowpaths per ABN-701, Source Range Instrument Malfunction, Attachment 1, Actions Required When SR Instrumentation Cannot Be Restored.

START at Step 6.

Page 6 of 6 CPNPP NRC 2013 JPM P-2 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 Facility: CPNPP JPM # NRC P-3 Task # RO5115 K/A # 068.AA1.01 4.3 / 4.5 SF-4P

Title:

Control Transfer of Steam Generator Atmospheric Relief Valves Examinee (Print):

Testing Method:

Simulated Performance: X Classroom:

Actual Performance: Simulator:

Alternate Path: Plant: X Time Critical:

READ TO THE EXAMINEE I will explain the Initial Conditions, which steps to simulate or discuss, and provide an Initiating Cue.

When you complete the task successfully, the objective for this JPM will be satisfied.

Initial Conditions: Given the following conditions:

Unit 2 Control Room has been evacuated due to a toxic gas.

Manual control of the Steam Generator Atmospheric Relief Valves is required at the Remote Shutdown Panel.

An operator has been dispatched to transfer connections in Unit 2 Junction Box JB2S-1053O.

Initiating Cue: The Unit Supervisor directs you to PERFORM the following:

ALIGN Steam Generator Atmospheric Relief Valves to the Remote Shutdown Panel per ABN-905B, Loss of Control Room Habitability, Attachment 9, Control Transfer of Steam Generator Atmospheric Relief Valves.

TRANSFER connections in Unit 2 Junction Box JB2S-1051G.

Task Standard: Utilizing ABN-905B, transferred control of the Steam Generator Atmospheric Relief Valves to the Remote Shutdown Panel.

Required Materials: ABN-905B, Loss of Control Room Habitability, Rev. 4-9.

Validation Time: 10 minutes Completion Time: ________ minutes Comments:

Result: SAT UNSAT Examiner (Print / Sign): Date:

Page 1 of 5 CPNPP NRC 2013 JPM P-3 Rev c

Appendix C JPM WORKSHEET Form ES-C-1 PLANT SETUP EXAMINER:

PROVIDE the examinee with a copy of:

ABN-905B, Loss of Control Room Habitability.

Attachment 9, Control Transfer of Steam Generator Atmospheric Relief Valves.

Page 2 of 5 CPNPP NRC 2013 JPM P-3 Rev c

Appendix C JPM STEPS Form ES-C-1

- Check Mark Denotes Critical Step START TIME:

Examiner Note: The following steps are from ABN-905B, Attachment 9.

Perform Step: 1 Obtain RSP manual control of SG Atmos Rlf valves as follows:

1 Standard: TRANSITED to SFGD 852, SG High Pressure Feed Area and LOCATED junction boxes JB2S-1051G and JB2S-1276 on the wall.

Comment: SAT UNSAT Examiner Note: Junction boxes should be opened to allow applicant to describe their actions.

Examiner Note: Junction box JB2S-1051G is located above JB2S-1276.

Perform Step: 2 Open appropriate junction boxes:

nd 1.a, & 2 bullet

JB2S-1276 JB2S-1051G SFGD 852 SG High Pressure Chemical Feed Area (W. wall)

Standard: PERFORMED the following:

Using crescent wrench or similar tool, LOOSENED junction box cover hold down tabs.

OPENED JB2S-1051G and JB2S-1276.

Comment: SAT UNSAT Examiner Note: The disconnect switches are toggled between ON (red on top) and OFF (red on bottom). There is no other labeling.

Perform Step: 3 Place disconnect switches in OFF.

1.b Standard: PLACED both disconnect switches inside JB2S-1051G in OFF position.

Examiner Cue: The disconnect switches are toggled such that red is showing on the bottom.

Comment: SAT UNSAT Page 3 of 5 CPNPP NRC 2013 JPM P-3 Rev c

Appendix C JPM STEPS Form ES-C-1 Perform Step: 4 Route cable through conduit from junction box listed under 1.c CONNECTOR to junction box listed under SWITCHES.

Standard: ROUTED connector cable from the lower junction box (JB2S-1276) through conduit to the upper junction box (JB2S-1051G).

Examiner Cue: The cable is routed to the upper junction box.

Comment: SAT UNSAT Perform Step: 5 Connect prefabricated connector.

1.d Standard: ALIGNED the male and female ends of the connector and SECURED.

Examiner Cue: The cable ends are aligned and secured.

Comment: SAT UNSAT Perform Step: 6 Close junction boxes.

1.e Standard: PERFORMED the following:

CLOSED the junction box doors JB2S-1051G and JB2S-1276.

SLID the junction box cover hold down tabs.

TIGHTENED tabs using crescent wrench or similar tool.

Terminating Cue: This JPM is complete.

Comment: SAT UNSAT STOP TIME:

Page 4 of 5 CPNPP NRC 2013 JPM P-3 Rev c

Appendix C JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS: Given the following conditions:

Unit 2 Control Room has been evacuated due to a toxic gas.

Manual control of the Steam Generator Atmospheric Relief Valves is required at the Remote Shutdown Panel.

An operator has been dispatched to transfer connections in Unit 2 Junction Box JB2S-1053O.

INITIATING CUE: The Unit Supervisor directs you to PERFORM the following:

ALIGN Steam Generator Atmospheric Relief Valves to the Remote Shutdown Panel per ABN-905B, Loss of Control Room Habitability, Attachment 9, Control Transfer of Steam Generator Atmospheric Relief Valves.

TRANSFER connections in Unit 2 Junction Box JB2S-1051G.

Page 5 of 5 CPNPP NRC 2013 JPM P-3 Rev c

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 1 Op Test No.: April 2013 NRC Examiners: Operators:

Initial Conditions: 100% power MOL - RCS Boron is 908 ppm (by sample).

Turnover: Maintain steady-state power conditions.

Critical Tasks: Control Pressurizer Pressure to Avoid RPS or ESFAS Actuation per ABN-705, Pressurizer Pressure Malfunction.

Control Steam Generator Level to Avoid RPS or ESFAS Actuation per ABN-708, Feedwater Flow Instrument Malfunction.

Identify and Isolate the Faulted Steam Generator Prior to Exiting EOP-2.0A, Faulted Steam Generator Isolation.

Event No. Malf. No. Event Type* Event Description 1 RX08A I (RO, SRO) Pressurizer Pressure Channel (PT-455) Fails Low.

+10 min TS (SRO) 2 RX02A I (BOP, SRO) Steam Generator (1-01) Steam Flow Instrument (FT-512) Fails

+20 min High.

3 CV31A C (RO, SRO) Centrifugal Charging Pump (1-01) Sheared Shaft.

+25 min TS (SRO) 4 FW22 R (RO) Low Pressure Feedwater Heater Bypass Valve (PV-2286) Fails

+40 min N (BOP, SRO) Open.

TS (SRO) 5 FW25A M (RO, BOP, SRO) Feedwater Line Leak to Steam Generator (1-01) Outside

+45 min Containment After Feedwater Isolation Valve (600 second ramp).

6 CS02F C (RO) Train B Containment Spray Pumps 1-02 & 1-04 Safety Injection

+50 min CS02H Sequencer Start Failure.

7 FW38A I (BOP) Steam Generator 1-01 Feedwater Isolation Valve (HS-2134)

+50 min OVRDE Actuation Failure.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications Actual Target Quantitative Attributes 7 Total malfunctions (5-8) 2 Malfunctions after EOP entry (1-2) 4 Abnormal events (2-4) 1 Major transients (1-2) 2 EOPs entered/requiring substantive actions (1-2) 0 EOP contingencies requiring substantive actions (0-2) 3 Critical tasks (2-3)

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Scenario Event Description NRC Scenario #1 SCENARIO

SUMMARY

NRC #1 The crew will assume the watch at 100% power with no scheduled activities per IPO-003A, Power Operations. The first event is a Pressurizer Pressure Channel (PT-455) that fails low. The crew will enter ABN-705, Pressurizer Pressure Malfunction, Section 2.0, place the Pressurizer Master Pressure Controller in MANUAL, transfer to an Alternate Channel, and restore Pressurizer Pressure Control to AUTO. The SRO will refer to Technical Specifications.

The next event is a high failure of Steam Generator (1-01) Steam Flow Instrument, FT-512. Operator actions are per ABN-707, Steam Flow Instrument Malfunction, Section 2.0. The crew must manually control Steam Generator level, transfer to an Alternate Channel, and restore Steam Generator (SG)

Feedwater Flow Control to AUTO.

The next event is a sheared shaft of the running Centrifugal Charging Pump (CCP). When low flow alarms are received, the initial operator actions of ABN-105, Chemical and Volume Control System Malfunction, Section 3.0, will be performed (start the standby CCP). Any delay in determining the cause of the low Charging flow will result in the isolation of Letdown which will be restored prior to proceeding.

The SRO will refer to Technical Specifications.

When Technical Specifications have been referenced, the Low Pressure Heater Bypass Valve fails open. Entry into ABN-302, Feedwater, Condensate, Heater Drain System Malfunction, Section 7.0, is required and Rod Control is returned to AUTO and a Manual Turbine Runback to 900 MWe is performed. During this event, Control Rod position may drop below the Rod Insertion Limit (RIL) and when informed, the SRO will refer to Technical Specifications.

When plant conditions are stable, a Feed Line Break will commence on a 600 second ramp outside Containment downstream of Steam Generator (SG) 1-01 Feed Line Isolation Valve HS-2134. The crew will observe lowering Pressurizer pressure and level and manually initiate a Reactor Trip and Safety Injection. EOP-0.0A, Reactor Trip or Safety Injection, is entered and actions implemented until it is determined that SG 1-01 pressure is lower than the other Steam Generators and a transition into EOP-2.0A, Faulted Steam Generator Isolation, is performed.

The scenario includes a Feedwater Isolation Signal actuation failure on HS-2134, Main Feedwater Line Isolation Valve which fails to close when the P-4 interlock is satisfied. Additionally, the Train B Containment Spray Pumps must be manually started due to a Safety Injection Sequencer failure.

This scenario is terminated when the Faulted Steam Generator is identified and isolated per EOP-2.0A and Letdown flow is established per EOS-1.1A, Safety Injection Termination.

Risk Significance:

Failure of risk important system prior to trip: Centrifugal Charging Pump Trip Risk significant core damage sequence: Feed Line Break Outside Containment Risk significant operator actions: Manually Initiate Turbine Runback Start Train B Containment Spray Pumps Isolate Faulted Steam Generator Terminate Safety Injection Flow CPNPP NRC 2013 Simulator Scenario #1 Rev c

Scenario Event Description NRC Scenario #1 BOOTH OPERATOR INSTRUCTIONS for SIMULATOR SETUP Initialize to IC #18 and LC21 NRC Scenario 1.

EVENT TYPE MALF # DESCRIPTION DEMAND INITIATING VALUE PARAMETER SETUP CS02F Train B Containment Spray Pumps 1-02 & 1-04 FAIL K0 CS02H SI Sequencer Start Failure Reactor Trip FW38A Main Feedwater Line Isolation Valve (HV-2134) OPEN K0 Failure Reactor Trip 1 RX08A PRZR Pressure Transmitter (PT-455) Failure 1700 PSIG K1 2 RX02A SG (1-01) Steam Flow (FT-512) Failure 5E6 lbm/hr K2 3 CV31A Centrifugal Charging Pump (1-01) Sheared Shaft FAIL K3 3 CVR05 CCP (1-01) Auxiliary Lube Oil Pump OFF K11 3 CVR06 CCP (1-02) Auxiliary Lube Oil Pump AUTO K11 4 FW22 LP Feedwater Heater Bypass Valve Failure OPEN K4 5 FW25A Feed Line Break Outside Containment 1E7 lbm/hr K5 (600 sec. ramp) 6 CS02F Train B Containment Spray Pumps 1-02 & 1-04 FAIL K0 CS02H SI Sequencer Start Failure Reactor Trip 7 FW38A Main Feedwater Line Isolation Valve (HV-2134) OPEN K0 Failure Reactor Trip 7 HV-2134 Closes with Handswitch CLOSE -

{DIFWHS2134 Value=1} DMF FW38A f:1 CPNPP NRC 2013 Simulator Scenario #1 Rev c

Scenario Event Description NRC Scenario #1 Booth Operator: INITIALIZE to IC #18 and LC21 NRC Scenario 1.

ENSURE all Simulator Annunciator Alarms are ACTIVE.

ENSURE all Control Board Tags are removed.

ENSURE Operator Aid Tags reflect current boron conditions.

ENSURE Rod Bank Update (RBU) is performed.

ENSURE Turbine Load Rate set at 10 MWe/minute.

ENSURE 60/90 buttons DEPRESSED on ASD.

ENSURE ASD speakers are ON to half volume.

ENSURE Reactivity Briefing Sheet printout provided with Turnover.

ENSURE procedures in progress are on SRO desk:

- COPY of IPO-003A, Power Operations, Section 5.5, Operating at Constant Turbine Load.

ENSURE Control Rods are in AUTO with Bank D at 215 steps.

Control Room Annunciators in Alarm:

PCIP-1.1 - SR TRN A RX TRIP BLK PCIP-1.2 - IR TRN A RX TRIP BLK PCIP-1.4 - CNDSR AVAIL STM DMP ARMED C-9 PCIP-1.6 - RX 10% PWR P-10 PCIP-2.1 - SR TRN B RX TRIP BLK PCIP-2.2 - IR TRN B RX TRIP BLK PCIP-2.5 - SR RX TRIP BLK PERM P-6 PCIP-3.2 - PR TRN A LO SETPT RX TRIP BLK PCIP-4.2 - PR TRN B LO SETPT RX TRIP BLK CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 1 Page 5 of 31 Event

Description:

Pressurizer Pressure Channel Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 1 (Key 1).

- RX08A, Pressurizer Pressure Channel (PT-455) fails low.

Indications Available:

5B-3.4 - PRZR 1 OF 4 PRESS LO 5B-4.4 - PRZR 1 OF 4 SI PRESS LO 5C-3.3 - PRZR PRESS LO BACKUP HTRS ON 5C-2.5 - 1 of 4 OT N16 HI 1-PI-455A,PRZR PRESS CHAN I indication failed high

+1 min RO RESPOND to Annunciator Alarm Procedures.

RO RECOGNIZE PRZR pressure channel PI-455A has failed low.

DIRECT performance of ABN-705, Pressurizer Pressure Malfunction, US Section 2.0.

Examiner Note: Diamond steps () are Initial Operator Actions.

RO VERIFY PORV - CLOSED. [Step 2.3.1 - YES]

CRITICAL TASK Control Pressurizer Pressure to Avoid RPS or ESFAS Actuation per ABN-705, STATEMENT Pressurizer Pressure Malfunction.

CRITICAL PLACE 1-PK-455A, PRZR MASTER PRESS CTRL in MANUAL.

TASK RO

[Step 2.3.2 - YES]

RO ADJUST 1-PK-455A for current RCS pressure. [Step 2.3.3 - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 1 Page 6 of 31 Event

Description:

Pressurizer Pressure Channel Failure Time Position Applicants Actions or Behavior TRANSFER 1/1-PS-455F, PRZR PRESS CTRL CHAN SELECT to an RO Alternate Controlling Channel. [Step 2.3.4 - YES]

PLACE 1-PK-455A, PRZR MASTER PRESS CTRL in AUTO.

RO

[Step 2.3.5 - YES]

VERIFY automatic control restoring Pressurizer pressure to 2235 psig.

RO

[Step 2.3.6 - YES]

ENSURE valid channel to recorder 1/1-PS-455G, 1-PR-455 PRZR PRESS RO SELECT. [Step 2.3.7 - YES]

RO ENSURE 1/1-PCV-455A, PRZR PORV in AUTO. [Step 2.3.8 - YES]

ENSURE 1/1-8000A, PRZR PORV BLK VLV in OPEN position.

RO

[Step 2.3.9 - YES]

Within one hour, VERIFY PCIP Window 2.6 - PRZR PRESS SI BLK PERM US/RO P DARK. [Step 2.3.10 - YES]

VERIFY other instruments on common instrument line - NORMAL.

US/RO

[Step 2.3.11 - YES]

VERIFY Loop 1 Instruments LT-459 responding normally per Attachment 1.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 1 Page 7 of 31 Event

Description:

Pressurizer Pressure Channel Failure Time Position Applicants Actions or Behavior Examiner Note: The next two (2) steps are only performed following I&C maintenance.

Within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , PERFORM the following: [Step 2.3.12 - YES]

PLACE 1/1-RBSS, CONTROL ROD BANK SELECT in MANUAL.

[Step 2.3.12.a - YES]

SELECT the failed channel on following switches: [Step 2.3.12.b - YES]

1-TS-412T, TAVE CHAN DEFEAT 1/1-JS-411E, N16 PWR CHAN DEFEAT ENSURE valid N16 channel is supplying recorder: [Step 2.3.12.c - YES]

1/1-TS-411E, 1-TR-411 CHAN SELECT CONTACT I&C to place bistable test switches for PT-455 in CLOSE.

[Step 2.3.12.d - YES]

VERIFY appropriate alarms and trip status lights ON per Attachment 4.

[Step 2.3.13 - YES]

OBSERVE TSLB-1, Window 1.7 - PRZR PRESS LO PB-455D is LIT.

OBSERVE TSLB-5, Window 1.2 - PRZR PRESS LO PB-455C is LIT.

OBSERVE TSLB-5, Window 1.8 - RC LOOP 1 OT N16 TB-411C is LIT.

OBSERVE TSLB-9, Window 1.4 - OT N16 ROD STOP & TURB RUNBACK TB-411D is LIT.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 1 Page 8 of 31 Event

Description:

Pressurizer Pressure Channel Failure Time Position Applicants Actions or Behavior US EVALUATE Technical Specifications. [Step 2.3.14 - YES]

LCO 3.3.1.E, Reactor Trip System Instrumentation (Function 6, Overtemperature N-16 & 8.b, Pressurizer Pressure High).

CONDITION E - One channel inoperable.

ACTION E.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION E.2 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months .

LCO 3.3.1.M, Reactor Trip System Instrumentation (Function 8.a, Pressurizer Pressure Low).

CONDITION M - One channel inoperable.

ACTION M.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION M.2 - Reduce THERMAL POWER to < P-7 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months .

LCO 3.3.2.D, ESFAS Instrumentation (Function 1.d, Safety Injection, Pressurizer Pressure - Low).

CONDITION D - One channel inoperable.

ACTION D.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION D.2.1 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months , AND ACTION D.2.2 - Be in MODE 4 within 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months .

LCO 3.3.2.L, ESFAS Instrumentation (Function 8.b, ESFAS Interlocks, Pressurizer Pressure - P-11).

CONDITION L - One or more required channel(s) inoperable.

ACTION L.1 - Verify interlock is in required state for existing unit condition within one hour, OR ACTION L.2.1 - Be in MODE 3 within 7 hours8.101852e-5 days 0.00194 hours 1.157407e-5 weeks 2.6635e-6 months , AND ACTION L.2.2 - Be in MODE 4 within 13 hours1.50463e-4 days 0.00361 hours 2.149471e-5 weeks 4.9465e-6 months .

US INITIATE a work request per STA-606. [Step 2.3.15 - YES]

+10 min US INITIATE a Condition Report per STA-421. [Step 2.3.16 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Event 2.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 2 Page 9 of 31 Event

Description:

Steam Generator Steam Flow Transmitter Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 2 (Key 2).

- RX02A, SG 1-01 Steam Flow Transmitter (FT-512) fails high.

Indications Available:

8A-1.8 - SG 1 STM & FW FLO MISMATCH 1-FI-512A, SG 1 STM FLO indication fails high

+30 sec BOP REFER to Annunciator Alarm Procedures.

BOP RECOGNIZE SG 1-01 Steam Flow Transmitter (FT-512) failed high.

Examiner Note: A Steam Flow Channel failing HIGH will cause feedwater flow and Feedwater Pump speed to rise due to a larger programmed differential pressure between feedwater pressure and steam pressure. Without operator action, the Turbine will trip at 84% Steam Generator level.

DIRECT implementation of ABN-707, Steam Flow Instrument Malfunction, US Section 2.0.

DETERMINE controlling Steam Flow Channel FT-512 has failed.

BOP

[Step 2.3.1 - YES]

CRITICAL TASK Control Steam Generator Level to Avoid RPS or ESFAS Actuation per STATEMENT ABN-707, Steam Flow Instrument Malfunction.

CRITICAL PLACE 1-FK-510, SG 1 FW FLO CTRL in MANUAL and CONTROL TASK BOP level. [Step 2.3.1.a RNO - YES]

If necessary, PLACE 1-SK-509A, FWPT MASTER SPD CTRL FLO CTRL in MANUAL and CONTROL level. [Step 2.3.1.b RNO - N/A]

VERIFY 1-FI-513A, SG 1 STM FLO channel indicating - NORMAL:

BOP

[Step 2.3.2 - YES]

VERIFY 1-LI-517, SG 1 LVL (NR) CHAN IV channel indicating - NORMAL:

BOP

[Step 2.3.3 - YES]

VERIFY 1-FI-512A, SG 1 STM FLO channel indicating - NORMAL:

BOP

[Step 2.3.4 - NO]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 2 Page 10 of 31 Event

Description:

Steam Generator Steam Flow Transmitter Failure Time Position Applicants Actions or Behavior SELECT alternate channel and PLACE 1-FS-512C, SG 1 STM FLO BOP CHAN SELECT to FY-513B. [Step 2.3.4 RNO - YES]

BOP VERIFY SG 1-01 level control restored to - NORMAL: [Step 2.3.5 - YES]

VERIFY Feedwater and Steam Flows matched. [Step 2.3.5.a - YES]

VERIFY Steam Generator level stable at program. [Step 2.3.5.a - YES]

PLACE 1-FK-510, SG 1 FW FLO CTRL in AUTO and MONITOR BOP operation. [Step 2.3.5.b - YES]

VERIFY SG 1-01 level control channel responding normally.

BOP

[Step 2.3.5.b - YES]

ENSURE 1-SK-509A, FWPT MASTER SPD CTRL FLO CTRL in AUTO and controlling normally: [Step 2.3.5.c - YES]

US INITIATE a Condition Report per STA-421. [Step 2.3.6 - YES]

+10 min US INITIATE repairs per STA-606. [Step 2.3.7 - YES]

When Feedwater Control is restored, or at Lead Evaluators discretion, PROCEED to Event 3.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 3 Page 11 of 31 Event

Description:

Centrifugal Charging Pump Sheared Shaft Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 3 (Key 3).

- CV31A, Centrifugal Charging Pump 1-01 sheared shaft.

Indications Available:

5A-1.6 - ANY RCP SEAL WTR INJ FLO LO 6A-1.4 - REGEN HX LTDN OUT TEMP HI 6A-3.4 - CHG FLO HI / LO 1-FI-121A, CHRG FLO lowers to zero (0) GPM

+1 min RO RESPOND to Annunciator Procedure Alarms.

RECOGNIZE Charging Pump 1-01 sheared shaft due to loss of Charging RO flow.

DIRECT performance of ABN-105, Chemical and Volume Control System US Malfunction, Section 3.0.

Examiner Note: Diamond steps () are Initial Operator Actions.

RO START Centrifugal Charging Pump 1-02. [Step 3.3.1 - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 3 Page 12 of 31 Event

Description:

Centrifugal Charging Pump Sheared Shaft Time Position Applicants Actions or Behavior RO VERIFY one Centrifugal Charging Pump - RUNNING. [Step 3.3.2 - YES]

VERIFY Seal Injection Flow to each RCP - BETWEEN 6 GPM AND 13 RO GPM. [Step 3.3.3 - YES]

Booth Operator: When contacted, REPORT shaft of CCP 1-01 is sheared between the motor and speed increaser.

Booth Operator: When contacted, EXECUTE remote functions CVR05 and CVR06 for the Centrifugal Charging Pump (1-01 & 1-02) Auxiliary Lube Oil Pumps (Key 11).

VERIFY RCP parameters in - NORMAL OPERATING RANGE.

RO

[Step 3.3.4 - YES]

VERIFY PRZR level - GREATER THAN 17% AND RISING.

RO

[Step 3.3.5 - YES]

Examiner Note: ABN-706, Attachment 6 is used in the event Letdown is isolated in Step 1.

Letdown flow is re-established using the Letdown Restoration Job Aid.

When Pressurizer level is greater than 17%, RESTORE Letdown per RO Attachment 6. [Step 3.3.6 RNO - YES/NO]

OPEN or VERIFY OPEN Letdown Isolation Valves 1/1-LCV-460 &

1/1-LCV 459. [Step 1 - YES]

Manually OPEN 1-PK-131, LTDN HX OUT PRESS CTRL to 30% (75 GPM) or 50% (120 GPM) DEMAND. [Step 2 - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 3 Page 13 of 31 Event

Description:

Centrifugal Charging Pump Sheared Shaft Time Position Applicants Actions or Behavior Manually OPEN 1-TK-130, LTDN HX OUT TEMP CTRL to 50%

DEMAND. [Step 3 - YES]

ADJUST Charging to desired flow and MAINTAIN Seal Injection flow between 6 and 13 GPM. [Step 4 - YES]

OPEN selected Orifice Isolation Valves. [Step 5 - YES]

1/1-8149A, LTDWN ORIFICE ISOL VLV (45 GPM) 1/1-8149B, LTDWN ORIFICE ISOL VLV (75 GPM) 1/1-8149C, LTDWN ORIFICE ISOL VLV (75 GPM)

ADJUST 1-PK-131, LTDN HX OUT PRESS CTRL to ~310 psig on 1-PI-131, LTDN HX OUT PRESS then PLACE in AUTO. [Step 6 - YES]

ADJUST 1-TK-130, LTDN HX OUT TEMP CTRL to obtain ~95ºF on 1-TI-130, LTDN HX OUT TEMP, then PLACE in AUTO. [Step 7 - YES]

RO VERIFY RCS leakage - NORMAL: [Step 3.3.7 - YES]

VERIFY PRZR level stable at or trending to program. [Step 3.3.7.a - YES]

VERIFY Charging flow less than 15 GPM above Letdown flow.

[Step 3.3.7.b - YES]

Examiner Note: Technical Requirements Manual (TRM) TR LCO 13.1.31, Borating Injection System - Operating, may also be referenced.

US EVALUATE Technical Specifications. [Step 3.3.8 - YES]

LCO 3.5.2.A, ECCS - Operating.

CONDITION A - One train inoperable because of the inoperability of a centrifugal charging pump.

ACTION A.1 - Restore pump to OPERABLE status within 7 days.

US INITIATE a work request per STA-606. [Step 3.3.9 - YES]

+5 min US INITIATE a Condition Report per STA-421. [Step 3.3.10 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Event 4.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 4 Page 14 of 31 Event

Description:

Low Pressure Feedwater Heater Bypass Valve Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 4 (Key 4).

- FW22, Low Pressure Feedwater Heater Bypass Valve fails open.

Indications Available:

8B-3.8 - CNDS LP HTR BYP VLV OPEN PV-2286 Reactor Power rising and Main Feedwater temperature lowering

+1 min BOP RESPOND to Annunciator Alarm Procedures.

RO/BOP OBSERVE rising Reactor Power and lowering Main Feedwater temperatures.

DIRECT performance of ABN-302, Feedwater, Condensate, Heater Drain US System Malfunction, Section 7.0.

Examiner Note: Diamond steps () are Initial Operator Actions.

ENSURE Turbine Power - LESS THAN OR EQUAL TO 900 MWe.

US

[Step 7.3.1 - YES]

RO PLACE 1/1-RBSS, CONTROL ROD BANK SELECT Switch in AUTO.

BOP MANUALLY RUNBACK Turbine Power to 900 MWe.

DEPRESS 900 MWe Manual Runback button.

CLICK on 0/1 button.

CLICK on EXECUTE then VERIFY Runback in progress.

Booth Operator: If contacted to inspect 1-PV-2286 for cause of failure, REPORT that Instrument Air piping to 1-PV-2286 has been severed and the valve has FAILED OPEN.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 4 Page 15 of 31 Event

Description:

Low Pressure Feedwater Heater Bypass Valve Failure Time Position Applicants Actions or Behavior Booth Operator: After 3 minutes, REPORT no indication of piping or hanger damage.

Locally INSPECT Heater Drain System for signs of water hammer induced US damage. [Step 7.3.2 - YES]

BOP ENSURE Feedwater Pump suction pressure > 250 PSIG. [Step 7.3.3 - YES]

1-PI-2295, FWP A SUCT PRESS 1-PI-2297, FWP B SUCT PRESS US/BOP If required, RESET Turbine Runback per ABN-401. [Step 7.3.4 - YES]

Examiner Note: The following steps are from ABN-401, Main Turbine Malfunction, Section 8.0, Turbine Reloading after Runback.

VERIFY alarm 6D-1.9, ANY TURB RUNBACK EFFECTIVE - DARK.

[Step 8.3.1 - YES]

In the Load Control Section, ENSURE Load Rate Setpoint Controller is SET to support reload or current plant conditions. [Step 8.3.2 - YES]

In the Load Control Section, ENSURE Load Target Setpoint Controller is set for actual MWe. [Step 8.3.3 - YES]

If Manual Runback was used, TURN OFF the appropriate Subloop Controller on the TG Control Display in the MANUAL RUNBACKS Section. [Step 8.3.4 - YES]

VERIFY Runback is RESET. [Step 8.3.5 - YES]

VERIFY Runback - GREATER THAN 15% WITHIN ONE HOUR and CONTACT Chemistry. [Step 8.3.6 - YES]

CONTROL Turbine Load as required per IPO-003A. [Step 8.3.7 - YES]

Examiner Note: Combination of events prior to / during this scenario will result in exceeding the Rod Insertion Limits (RIL). The RO should inform the SRO when ALB-6D, Window 2.7 - ANY CONTROL ROD BANK AT LO-LO LIMIT is LIT. Technical Specifications must be referenced.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 4 Page 16 of 31 Event

Description:

Low Pressure Feedwater Heater Bypass Valve Failure Time Position Applicants Actions or Behavior US EVALUATE Technical Specifications.

LCO 3.1.6.A, Control Bank Insertion Limits.

CONDITION A - Control bank insertion limits not met.

ACTION A.1.1 - Verify SDM to be within the limits provided in the COLR within one (1) hour, OR ACTION A.1.2 - Initiate Boration to restore SDM to within limit within one (1) hour, AND ACTION A.2 - Restore control bank(s) to within limits within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

BOP When Steam Dumps have closed - RESET C-7. [Step 7.3.5 - YES]

Momentarily PLACE 43/1-SD, STM DMP MODE SELECT in RESET.

VERIFY PCIP, Window 3.4 - TURB LOAD REJ STM DMP ARMED C-7 is DARK.

Locally SLOWLY CLOSE one manual isolation valve for 1-CV-2286, while

+15 min BOP adjusting Turbine Load to maintain Reactor Power stable. [Step 7.3.6 - YES]

1CO-0148, U1 CNDS LP HTR BYP VLV 2286 UPSTRM ISOL VLV.

1CO-0149, U1 CNDS LP HTR BYP VLV 2286 DNSTRM ISOL VLV.

Examiner Note: The Shift Manager must be contacted and a Crew Brief conducted prior to isolating PV-2286. This evolution takes significant time and is performed locally, therefore, it is desirable to proceed with the next scenario event.

When Technical Specifications have been referenced, or at Lead Examiner discretion, PROCEED to Events 5, 6, and 7.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 17 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Events 5, 6, and 7 (Key 5).

- MS03C, SG 1-03 Feed Line Break outside Containment at 1E7 lbm/hr on 600 second ramp.

- FW38A, Main Feedwater Line Isolation Valve (HV-2134) fails to close.

- CS02F, Containment Spray Pump 1-02 SI Sequencer start failure.

- CS02H, Containment Spray Pump 1-04 SI Sequencer start failure.

Indications Available:

8A-1.8 - SG 1 STM & FW FLO MISMATCH 5C-3.3 - PRZR PRESS LO BACKUP HTRS ON

+30 sec RO/BOP RECOGNIZE lowering RCS temperature and pressure.

Booth Operator: If asked, REPORT water in the Turbine Building.

RO/BOP DETERMINE Reactor Trip required and manually TRIP Reactor.

US DIRECT performance of EOP-0.0A, Reactor Trip or Safety Injection.

Examiner Note: The following steps are from EOP-0.0A, Reactor Trip or Safety Injection.

RO VERIFY Reactor Trip: [Step 1 - YES]

VERIFY Reactor Trip Breakers - OPEN. [Step 1.a - YES]

VERIFY Neutron flux - DECREASING. [Step 1.a - YES]

VERIFY all Control Rod Position Rod Bottom Lights - ON.

[Step 1.b - YES]

BOP VERIFY Turbine Trip: [Step 2 - YES]

VERIFY all HP Turbine Stop Valves - CLOSED. [Step 2 - YES]

BOP VERIFY Power to AC Safeguards Buses: [Step 3 - YES]

VERIFY AC Safeguards Buses - AT LEAST ONE ENERGIZED.

[Step 3.a - YES]

VERIFY both AC Safeguards Buses - ENERGIZED. [Step 3.b - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 18 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior RO CHECK SI status: [Step 4 - YES]

RO CHECK if SI is actuated. [Step 4.a - NO]

RO CHECK if SI is required. [Step 4.a RNO - YES]

VERIFY Steam Line Pressure < 610 PSIG. [Step 4.a RNO - NO]

VERIFY Pressurizer Pressure < 1820 PSIG. [Step 4.a RNO - NO]

VERIFY Containment Pressure > 3.0 PSIG. [Step 4.a RNO - NO]

PLACE 1/1-SIA2, SI MAN ACT Switch to ACT position at CB-07 and RO DETERMINE SI has actuated. [Step 4.a RNO - YES]

RO VERIFY Both Trains SI Actuated: [Step 4.b - YES]

SI Actuated blue status light - ON NOT FLASHING.

Examiner Note: EOP-0.0A, Attachment 2 steps performed by BOP are identified later in the scenario. The RCPs may be tripped if subcooling is observed to be < 25ºF.

INITIATE Proper Safeguards Equipment Operation Per Attachment 2.

US/BOP

[Step 5 - YES]

RO VERIFY AFW Alignment: [Step 6 - YES]

VERIFY both MDAFW Pumps - RUNNING. [Step 6.a - YES]

PLACE TDAFW Pump in PULLOUT per Foldout Page. [Step 6.b - YES]

VERIFY AFW total flow - GREATER THAN 460 GPM. [Step 6.c - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 19 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior VERIFY AFW valve alignment - PROPER ALIGNMENT. [Step 6.d - YES]

RO VERIFY Containment Spray NOT Required: [Step 7 - YES]

VERIFY 1-ALB-2B, Window 1-8, CS ACT - NOT ILLUMINATED.

[Step 7.a - YES]

VERIFY 1-ALB-2B, Window 4-11, CNTMT ISOL PHASE B ACT - NOT ILLUMINATED. [Step 7.a - YES]

VERIFY Containment pressure - LESS THAN 18.0 PSIG.

[Step 7.a - YES]

VERIFY Containment Spray Heat Exchanger Outlet Valves - CLOSED.

[Step 7.b - YES]

VERIFY Containment Spray Pumps - RUNNING. [Step 7.c - NO]

RO START Containment Spray Pumps 1-02 & 1-04.

[Step 7.a RNO - YES]

Examiner Note: During validation, criteria for isolating the Main Steam Lines was NOT met, however, a Main Steam Isolation Signal may be initiated by the applicant.

RO CHECK if Main Steam lines should be ISOLATED: [Step 8 - YES]

VERIFY Containment pressure - GREATER THAN 6.0 PSIG.

[Step 8.a - NO]

VERIFY Steam Line pressure - LESS THAN 610 PSIG. [Step 8.a - NO]

VERIFY Main Steam Line Isolation - COMPLETE. [Step 8.b - NO]

RO CHECK RCS Temperature: [Step 9 - no]

VERIFY RCS Average Temperature - STABLE AT OR TRENDING TO 557°F. [Step 9 - NO]

STOP dumping steam. [Step 9.a RNO - YES]

REDUCE AFW flow as necessary to minimize cooldown.

[Step 9.b RNO - YES]

CLOSE Main Steam Isolation Valves. [Step 9.c RNO - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 20 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior RO Manually INITIATE a Main Steam Line Isolation. [Step 9.c RNO - YES]

PLACE 1-HS-2337A, MSL ISOL MAN ACT / RESET in CLOSE position and VERIFY Main Steam Line Isolation Actuation.

PLACE 1-HS-2337B, MSL ISOL MAN ACT / RESET in CLOSE position and VERIFY Main Steam Line Isolation Actuation.

RO CHECK PRZR Valve Status: [Step 10 - YES]

VERIFY PRZR Safeties - CLOSED. [Step 10.a - YES]

VERIFY Normal PRZR Spray Valves - CLOSED. [Step 10.b - YES]

VERIFY PORVs - CLOSED. [Step 10.c - YES]

VERIFY Power to at least 1 Block Valve - AVAILABLE. [Step 10.d - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 10.e - YES]

RO CHECK if RCPs Should Be Stopped: [Step 11 - NO]

VERIFY RCS subcooling - LESS THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 11.a - NO]

GO to Step 12. [Step 11.a RNO - YES]

US/RO CHECK if any SG is Faulted: [Step 12 - YES]

VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 12.a - YES]

VERIFY Steam Generator 1-01 pressure - COMPLETELY DEPRESSURIZED. [Step 12.a - NO]

GO to EOP-2.0A, Faulted Steam Generator Isolation, Step 1.

[Step 12.b - YES]

Examiner Note: EOP-2.0A, Faulted Steam Generator Isolation, steps begin here.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 21 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior

+15 min US/RO CHECK Main Steam Line Isolation Valves - CLOSED. [Step 1 - YES]

CHECK at Least One Steam Generator Pressure - STABLE OR US/RO INCREASING. [Step 2 - YES]

US/RO IDENTIFY Faulted Steam Generator 1-01. [Step 3 - YES]

CRITICAL TASK Identify and Isolate Faulted Steam Generator Prior to Exiting EOP-2.0A, Faulted STATEMENT Steam Generator Isolation.

CRITICAL TASK RO/BOP ISOLATE Faulted Steam Generator 1-01. [Step 4 - YES]

ISOLATE Main Feed Line to Steam Generator 1-01. [Step 4 - YES]

ISOLATE AFW flow to Steam Generator 1-01. [Step 4 - YES]

CLOSE 1-HS-2491, AFWIV 1.

PLACE 1-HS-2452-2, AFWPT STM SPLY VLV MSL 1 in PULLOUT.

[Step 4 - DONE]

ISOLATE Blowdown and Sample Lines to Steam Generator 1-01.

[Step 4 - DONE]

ENSURE Steam Generator 1-01 Atmospheric Relief Valve - CLOSED.

[Step 4 - DONE]

ENSURE Main Steam Line Drip Pot Isolation Valve - CLOSED.

[Step 4 - DONE]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 22 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior RO CHECK CST Level - GREATER THAN 10%. [Step 5 - YES]

US/BOP VERIFY Faulted Steam Generator 1-01 Break Inside Containment.

[Step 6 - NO]

PERFORM Attachment 2. [Step 6 RNO - YES]

Examiner Note: EOP-2.0A, Attachment 2, MSIV Electrical Requirement Verification, is NOT performed in the Simulator.

US/RO CHECK Secondary Radiation: [Step 7 - YES]

REQUEST periodic activity samples of all Steam Generators.

[Step 7.a - YES]

CHECK available secondary radiation monitors - NORMAL.

[Step 7.b - YES]

US/RO CHECK if ECCS Flow to Should Be Reduced: [Step 8 - YES]

VERIFY Secondary heat sink: [Step 8.a - YES]

DETERMINE Total AFW Flow to intact SGs > 460 GPM.

DETERMINE Narrow Range Level in SGs 1-02, 1-03, & 1-04 > 50%.

DETERMINE RCS subcooling - GREATER THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 8.b - YES]

VERIFY RCS pressure - STABLE OR INCREASING. [Step 8.c - YES]

VERIFY PRZR level - GREATER THAN 13% (34% FOR ADVERSE CONTAINMENT). [Step 8.d - YES]

GO to EOS-1.1A, Safety Injection Termination, Step 1. [Step 8.e - YES]

Examiner Note: EOS-1.1A, Safety Injection Termination steps begin here.

Examiner Note: The following six (6) steps are performed per EOS-1.1A, Attachment 1.D.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 23 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior BOP [1.D] PLACE both Diesel EMER START/STOP handswitches in START.

[Step 1 - YES]

Examiner Note: When Safety Injection is properly RESET, Annunciator 1-ALB-2B, Window 2.8, SFGD SEQR TRN A/B AUTO TEST TRBL, will RESET.

BOP [1.D] RESET SI. [Step 2 - YES]

DEPRESS 1/1-SIRA, TRAIN A SI RESET pushbutton.

DEPRESS 1/1-SIRB, TRAIN A SI RESET pushbutton.

BOP [1.D] RESET SI Sequencers. [Step 3 - YES]

At SI Sequencer Train A Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

At SI Sequencer Train B Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

BOP [1.D] RESET Containment Isolation Phase A and B. [Step 4 - YES]

DEPRESS 1/1-C1PARA, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PARB, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PBRA, CNTMT ISOL - PHASE B RESET pushbutton.

DEPRESS 1/1-C1PBRB, CNTMT ISOL - PHASE B RESET pushbutton.

BOP [1.D] RESET Containment Spray Signal. [Step 5 - YES]

DEPRESS 1/1-CSRA, TRAIN A CS RESET pushbutton.

DEPRESS 1/1-CSRB, TRAIN B CS RESET pushbutton.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 24 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior

[1.D] ESTABLISH Instrument Air and Nitrogen to Containment.

RO/BOP

[Step 6 - YES]

ESTABLISH instrument air. [Step 6.a - YES]

VERIFY air compressor running. [Step 6.a.1) - YES]

OPEN 1-HS-3487, Containment Instrument Air Isolation Valve.

[Step 6.a.2) - YES]

ESTABLISH Nitrogen: [Step 6.b - YES]

VERIFY 1-HC-3943, ACCUM 14 VENT CTRL Valve - CLOSED.

[Step 6.b.1) - YES]

OPEN 1/1-8880, SI/PORV ACCUM N2 ISOL VLV. [Step 6.b.2) - YES]

RO STOP all but one CCP and PLACE in Standby. [Step 7 - NO]

US/RO CHECK RCS Pressure - STABLE OR INCREASING. [Step 8 - YES]

Examiner Note: The following two (2) steps are performed per EOS-1.1A, Attachment 1.J.

RO [1.J] ISOLATE CCP Injection Line Flow Path: [Step 9 - YES]

VERIFY CCP - SUCTION ALIGNED TO RWST. [Step 9.a - YES]

ALIGN CCP Miniflow Valves: [Step 9.b - YES]

OPEN 1/1-8110 and 1/1-8111, CCP Miniflow Valves.

[Step 9.b.1) - YES]

CLOSE 1/1-8511A and 1/1-8511B, CCP Alternate Miniflow Isolation Valves. [Step 9.b.2) - YES]

PLACE Charging Flow Control Valve in MANUAL and 35% demand.

[Step 9.c - YES]

CLOSE 1/1-8801A and 1/1-8801B, CCP Injection Line Isolation Valves.

[Step 9.d - YES]

RO [1.J] ESTABLISH Charging Flow Path: [Step 10 - YES]

OPEN 1/1-8105 and 1/1-8106, Charging Line Isolation Valves.

[Step 10.a - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 25 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior ADJUST Charging Flow Control Valve to establish Charging flow.

[Step 10.b - YES]

ADJUST RCP seal flow to maintain between 6 gpm and 13 gpm.

[Step 10.c - YES]

RO CONTROL Charging Flow to maintain PRZR Level. [Step 11 - YES]

RO CHECK IF SI Pumps Should Be Stopped: [Step 12 - YES]

CHECK RCS pressure: [Step 12.a - YES]

Pressure - STABLE OR INCREASING. [Step 12.a - YES]

Pressure - GREATER THAN 1700 PSIG. [Step 12.a - YES]

STOP SI pumps and PLACE in standby. [Step 12.b - YES]

RO CHECK If RHR Pumps Should Be Stopped: [Step 13 - YES]

RHR pumps - RUNNING with suction aligned to RWST.

[Step 13.a - YES]

STOP RHR pumps and place in standby. [Step 13.b - YES]

RESET RHR auto switchover. [Step 13.c - YES]

RO VERIFY ECCS Flow Not Required: [Step 14 - YES]

RCS subcooling - GREATER THAN 25°F. [Step 14.a - YES]

PRZR level - GREATER THAN 13%.[Step 14.b - YES]

RO CHECK If Letdown Can Be Established: [Step 15 - YES]

PRZR level - GREATER THAN 30%. [Step 15.a - YES]

ESTABLISH Letdown: [Step 15.b - YES]

NOTIFY Plant Staff Letdown is being established.

[Step 15.b.1) - YES]

ENSURE Letdown Orifice Isolation Valves - CLOSED.

[Step 15.b.2) - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 26 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior 1/1-8149A, LTDWN ORIFICE ISOL VLV (45 GPM) 1/1-8149B, LTDWN ORIFICE ISOL VLV (75 GPM) 1/1-8149C, LTDWN ORIFICE ISOL VLV (75 GPM)

ENSURE 1-ALB-3B, Window 1.16, SEAL WTR HX CCW RET FLO LO - DARK. [Step 15.b.3) - YES]

OPEN Letdown Containment Isolation Valves. [Step 15.b.4) - YES]

1/1-8152, LTDWN CNTMT ISOL VLV 1/1-8160, LTDWN CNTMT ISOL VLV OPEN Letdown Isolation Valves. [Step 15.b.5) - YES]

1/1-LCV-460, LTDWN ISOL VLV 1/1-LCV-459, LTDWN ISOL VLV PLACE 1-PK-131, LTDN HX OUT PRESS CTRL in MANUAL to 30%

(75 GPM) or 50% (120 GPM) DEMAND. [Step 15.b.6) - YES]

PLACE 1-TK-130, LTDN HX OUT TEMP CTRL to 50% DEMAND.

[Step 15.b.7) - YES]

ESTABLISH Charging flow and MAINTAIN Seal Injection flow to Reactor Coolant Pumps between 6 and 13 GPM. [Step 15.b.8) -

YES]

OPEN desired Orifice Isolation Valves. [Step 15.b.9) - YES]

1/1-8149A, LTDWN ORIFICE ISOL VLV (45 GPM) 1/1-8149B, LTDWN ORIFICE ISOL VLV (75 GPM) 1/1-8149C, LTDWN ORIFICE ISOL VLV (75 GPM)

ADJUST 1-PK-131, LTDN HX OUT PRESS CTRL to ~310 psig on 1-PI-131, LTDN HX OUT PRESS then PLACE in AUTO.

[Step 15.b.10) - YES]

ADJUST 1-TK-130, LTDN HX OUT TEMP CTRL to obtain ~95ºF on 1-TI-130, LTDN HX OUT TEMP, then PLACE in AUTO.

[Step 15.b.11) - YES]

When Letdown flow is established, TERMINATE the scenario.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 27 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior Examiner Note: These steps are performed by the BOP per EOP-0.0A, Attachment 2.

BOP VERIFY SSW Alignment: [Step 1 - YES]

VERIFY SSW Pumps - RUNNING. [Step 1.a - YES]

VERIFY EDG Cooler SSW return flow. [Step 1.b - YES]

BOP VERIFY Safety Injection Pumps - RUNNING. [Step 2 - YES]

BOP VERIFY Containment Isolation Phase A - APPROPRIATE MLB LIGHT INDICATION (RED WINDOWS). [Step 3 - YES]

BOP VERIFY Containment Ventilation Isolation - APPROPRIATE MLB LIGHT INDICATION (GREEN WINDOWS). [Step 4 - YES]

BOP VERIFY CCW Pumps - RUNNING. [Step 5 - YES]

BOP VERIFY RHR Pumps - RUNNING. [Step 6 - YES]

BOP VERIFY Proper CVCS Alignment: [Step 7 - YES]

VERIFY Train B CCP - RUNNING. [Step 7.a - YES]

VERIFY Letdown Relief Valve Isolation: [Step 7.b - YES]

Letdown Orifice Isolation Valves - CLOSED. [Step 7.b.1) - YES]

Letdown Isolation Valves 1/1-LCV-459 & 1/1-LCV-460 - CLOSED.

[Step 7.b.2) - YES]

BOP VERIFY ECCS flow: [Step 8 - YES]

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 28 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior CCP SI flow indicator - CHECK FOR FLOW. [Step 8.a - NO]

RCS pressure - LESS THAN 1700 PSIG (1800 PSIG FOR ADVERSE CONTAINMENT). [Step 8.b - NO]

SIP discharge flow indicator - CHECK FOR FLOW. [Step 8.c - NO]

RCS pressure - LESS THAN 325 PSIG (425 PSIG FOR ADVERSE CONTAINMENT). [Step 8.d - NO]

GO to Step 9. [Step 8.d RNO - YES]

BOP VERIFY Feedwater Isolation Complete: [Step 9 - NO]

Feedwater Isolation Valves - CLOSED.

BOP PLACE 1-HS-2134, FWIV 1 in CLOSE. [Step 9 RNO - YES]

Feedwater Isolation Bypass Valves - CLOSED.

Feedwater Bypass Control Valves - CLOSED.

Feedwater Control Valves - CLOSED.

BOP VERIFY Diesel Generators - RUNNING. [Step 10 - YES]

BOP VERIFY Monitor Lights for SI Load Shedding on 1-MLB-9 and 1-MLB LIT. [Step 11 - YES]

BOP VERIFY Proper SI alignment - PROPER MLB LIGHT INDICATION.

[Step 12 - YES]

BOP INITIATE periodic monitoring of Spent Fuel Cooling. [Step 13 - YES]

Spent Fuel Pool temperature (T2900A, T2901A).

Spent Fuel Pool level (L4800A, L4801A, L4802A, L4803A).

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 29 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior BOP VERIFY Components on Table 1 are Properly Aligned. [Step 14 - YES]

Location Equipment Description Condition CB-03 X-HS-5534 H2 PRG SPLY FN 4 STOPPED CB-03 X-HS-5532 H2 PRG SPLY FN 3 STOPPED CB-04 1/1-8716A RHRP 1 XTIE VLV OPEN CB-04 1/1-8716B RHRP 2 XTIE VLV OPEN CB-06 1/1-8153 XS LTDN ISOL VLV CLOSED CB-06 1/1-8154 XS LTDN ISOL VLV CLOSED CB-07 1/1-RTBAL RX TRIP BKR OPEN CB-07 1/1-RTBBL RX TRIP BKR OPEN CB-07 1/1-BBAL RX TRIP BYP BKR OPEN/DEENERGIZED CB-07 1/1-BBBL RX TRIP BYP BKR OPEN/DEENERGIZED CB-08 1-HS-2397A SG 1 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2398A SG 2 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2399A SG 3 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2400A SG 4 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2111C FWPT A TRIP TRIPPED CB-08 1-HS-2112C FWPT B TRIP TRIPPED CB-09 1-HS-2490 CNDS XFER PUMP STOPPED (MCC deenergized on SI)

CV-01 X-HS-6181 PRI PLT SPLY FN 17 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6188 PRI PLT SPLY FN 18 & INTK STOPPED/DEENERGIZED DMPR CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 30 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior CV-01 X-HS-6195 PRI PLT SPLY FN 19 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6202 PRI PLT SPLY FN 20 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6209 PRI PLT SPLY FN 21 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6216 PRI PLT SPLY FN 22 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6223 PRI PLT SPLY FN 23 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6230 PRI PLT SPLY FN 24 & INTK STOPPED/DEENERGIZED DMPR {NO}

CV-01 X-HS-3631 UPS & DISTR RM A/C FN 1 & STARTED BSTR FN 42 CV-01 X-HS-3632 UPS & DISTR RM A/C FN 2 & STARTED BSTR FN 43 CV-01 1-HS-5600 ELEC AREA EXH FN 1 STOPPED/DEENERGIZED CV-01 1-HS-5601 ELEC AREA EXH FN 2 STOPPED/DEENERGIZED CV-01 1-HS-5602 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 3 & EXH DMPR CV-01 1-HS-5603 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 4 & EXH DMPR CV-01 1-HS-5618 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 17 CV-01 1-HS-5620 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 18 CV-03 X-HS-5855 CR EXH FN 1 STOPPED/DEENERGIZED CV-03 X-HS-5856 CR EXH FN 2 STOPPED/DEENERGIZED CV-03 X-HS-5731 SFP EXH FN 33 STOPPED/DEENERGIZED CV-03 X-HS-5733 SFP EXH FN 34 STOPPED/DEENERGIZED CV-03 X-HS-5727 SFP EXH FN 35 STOPPED/DEENERGIZED CV-03 X-HS-5729 SFP EXH FN 36 STOPPED/DEENERGIZED Examiner Note: The next four (4) steps would be performed on Unit 2.

CB-03 2-HS-5538 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5539 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5537 AIR PRG SPLY ISOL DMPR CLOSED CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 1 Event # 5, 6, & 7 Page 31 of 31 Event

Description:

Feed Line Break Outside Containment / Main Feedwater Isolation Failure / Train B Containment Spray Pumps SI Sequencer Start Failure Time Position Applicants Actions or Behavior CB-03 2-HS-5536 AIR PRG SPLY ISOL DMPR CLOSED BOP NOTIFY Unit Supervisor attachment instructions complete AND to IMPLEMENT FRGs as required. [Step 14 - YES]

EOP-0.0A, Attachment 2 steps are now complete.

CPNPP NRC 2013 Simulator Scenario #1 Rev c

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 2 Op Test No.: April 2013 NRC Examiners: Operators:

Initial Conditions: 100% power MOL - RCS Boron is 908 ppm (by sample).

Turnover: Maintain steady-state power conditions. Positive Displacement Charging Pump and 75 GPM Letdown Orifice in service per Radiation Protection request for maintenance.

Critical Tasks: Control Steam Generator Level to Avoid RPS or ESFAS Actuation per ABN-709, Feed Header Pressure Instrument Malfunction.

Identify and Isolate the Faulted Steam Generator Prior to Exiting EOP-2.0A, Faulted Steam Generator Isolation.

Trip Reactor Coolant Pumps within 10 minutes upon a Loss of Subcooling per EOP-0.0A, Reactor Trip or Safety Injection, Foldout Page.

Initiate Cooldown of Reactor Coolant System Prior to Exiting ECA-3.1A, SGTR With Loss of Reactor Coolant - Subcooled Recovery Desired.

Event No. Malf. No. Event Type* Event Description 1 N (RO) Start Centrifugal Charging Pump 1-01, Raise Letdown Flow to 120

+25 min GPM, and Secure Positive Displacement Charging Pump.

2 RX18 I (BOP, SRO) Feed Header Pressure Transmitter (PT-508) Fails High.

+30 min 3 RP05D I (RO, SRO) Reactor Coolant System Loop (1-04) Narrow Range Cold Leg

+40 min TS (SRO) Temperature Instrument (TI-441A) Fails High.

4 SG01A R (RO) Steam Generator (1-01) Tube Leak at 10 GPM.

+60 min N (BOP, SRO) Rapid Down Power Required.

TS (SRO) 5 SG01A M (RO, BOP, SRO) Steam Generator (1-01) Tube Rupture at 400 GPM (300 second

+65 min ramp).

6 MS10A1 M (RO, BOP, SRO) Main Steam Safety Valves (MS-021 & MS-022) on Steam Generator

+65 min MS10A2 (1-01) Fail Open Upon Reactor Trip.

7 RX16A C (RO) Power Operated Relief Valve (PCV-455A) Fails Open Upon

+65 min Reactor Trip.

8 RH01C C (BOP) Residual Heat Removal Pump (1-01) Safety Injection Sequencer

+65 min Start Failure.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications Actual Target Quantitative Attributes 6 Total malfunctions (5-8) 3 Malfunctions after EOP entry (1-2) 3 Abnormal events (2-4) 2 Major transients (1-2) 2 EOPs entered/requiring substantive actions (1-2) 1 EOP contingencies requiring substantive actions (0-2) 4 Critical tasks (2-3)

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Scenario Event Description NRC Scenario #2 SCENARIO

SUMMARY

NRC #2 The crew will assume the watch at 100% power with no scheduled activities per IPO-003A, Power Operations. The Positive Displacement Charging Pump (PDP) is in service and Letdown flow is 75 GPM per Radiation Protection while maintenance is performed. The scenario begins by placing Centrifugal Charging Pump 1-01 in service, raising Letdown flow to 120 GPM, and securing the Positive Displacement Charging Pump (PDP) per SOP-103A, Chemical and Volume Control System.

When the PDP is secured, a Main Feedwater (MFW) Header Pressure Transmitter will fail high. Entry into ABN-709, Feedwater Header Pressure Instrument Malfunction, Section 5.0, is required and the MFW Pump Turbine Master Speed Controller is placed in MANUAL. This controller will remain in MANUAL for the duration of the scenario and require monitoring/adjustment during the subsequent down power.

When plant parameters are restored to normal, a Reactor Coolant System (RCS) Loop 4 TCOLD Instrument will fail high. The crew enters ABN-704, TC/N-16 Instrumentation Malfunction, Section 2.0, places Rod Control in MANUAL and defeats the affected channel. The SRO will refer to Technical Specifications.

When Technical Specifications have been referenced, a 10 GPM Steam Generator (SG) Tube Leak will ensue. The crew will enter ABN-106, High Secondary Activity, Section 3.0, and determine that a Rapid Downpower is required. The SRO will refer to Technical Specifications. When power has been reduced 3% to 5%, a 400 GPM Steam Generator Tube Rupture will commence on a 300 second ramp.

When control of the power reduction is no longer feasible, the crew will trip the Reactor, initiate a Safety Injection, and enter EOP-0.0A, Reactor Trip or Safety Injection. Two Main Steam Safety Valves and a Power Operated Relief Valve (PORV) will fail open upon Reactor Trip. The PORV should be closed once identified at Step 10 of EOP-0.0A if not already recognized. When SG 1-01 is identified as faulted, the crew will transition from EOP-0.0A to EOP-2.0A, Faulted Steam Generator Isolation. When SG 1-01 is isolated in EOP-2.0A, a transition to EOP-3.0A, Steam Generator Tube Rupture, will be made.

When it is determined that Ruptured Steam Generator 1-01 pressure is less than 420 psig in EOP-3.0A, a transition to ECA-3.1A, SGTR with Loss of Reactor Coolant - Subcooled Recovery Desired, will be made. The scenario includes Train A Residual Heat Removal Pump that fails to start upon initiation of the Safety Injection Sequencer.

This scenario is terminated when a cooldown is commenced via the Atmospheric Relief Valves in ECA-3.1A.

Risk Significance:

Risk significant core damage sequence: Steam Generator Tube Rupture Failed Open Main Steam Safety Valves Risk significant operator actions: Restore Steam Generator Level Control Close Pressurizer PORV Start Residual Heat Removal Pump Identify & Isolate Faulted/ Ruptured SG Initiate RCS Cooldown CPNPP NRC 2013 Simulator Scenario #2 Rev c

Scenario Event Description NRC Scenario #2 BOOTH OPERATOR INSTRUCTIONS for SIMULATOR SETUP Initialize to IC #41 and LC21 NRC Scenario 2.

EVENT TYPE MALF # DESCRIPTION DEMAND INITIATING VALUE PARAMETER SETUP MS10A1 MS-021, Main Steam Safety Valve Failure 100% RX TRIP MS10A2 MS-022, Main Steam Safety Valve Failure 100% RX TRIP RX16A PORV (PCV-455A) Fails Open 100% RX TRIP RH01C RHR Pump (1-01) Auto Start Failure on SI Signal - K0 1 Centrifugal Charging Pump (1-01) Start - -

1 CVR05 CCP (1-01) Auxiliary Lube Oil Pump ON K1 2 RX18 MFW Header Pressure (PT-508) Failure 1500 PSIG K2 3 RP05D RCS Loop 4 TCOLD Instrument (TI-441A) Failure 630°F K3 4 SG01A Steam Generator (1-01) Tube Leak 10 GPM K4 5 SG01A Steam Generator (1-01) Tube Rupture 400 GPM K5 (300 sec. ramp) 6 MS10A1 MS-021, Main Steam Safety Valve Failure 100% RX TRIP 6 MS10A2 MS-022, Main Steam Safety Valve Failure 100% RX TRIP 7 RX16A PORV (PCV-455A) Fails Open 100% RX TRIP 8 RH01C RHR Pump (1-01) Auto Start Failure on SI Signal - K0 CPNPP NRC 2013 Simulator Scenario #2 Rev c

Scenario Event Description NRC Scenario #2 Booth Operator: INITIALIZE to IC #18 and LC21 NRC Scenario 2.

ENSURE all Simulator Annunciator Alarms are ACTIVE.

ENSURE all Control Board Tags are removed.

ENSURE Operator Aid Tags reflect current boron conditions.

ENSURE Rod Bank Update (RBU) is performed.

ENSURE Turbine Load Rate set at 10 MWe/minute.

ENSURE 60/90 buttons DEPRESSED on ASD.

ENSURE ASD speakers are ON at half volume.

ENSURE Reactivity Briefing Sheet printout provided with Turnover.

ENSURE procedures in progress are on SRO desk:

- COPY of IPO-003A, Power Operations, Section 5.5, Operating at Constant Turbine Load.

- COPY of SOP-103A, Chemical and Volume Control System, Sections 5.2.2, 5.2.3, 5.3.2, and 5.3.3.

ENSURE Control Rods are in AUTO with Bank D at 215 steps.

Control Room Annunciators in Alarm:

PCIP-1.1 - SR TRN A RX TRIP BLK PCIP-1.2 - IR TRN A RX TRIP BLK PCIP-1.4 - CNDSR AVAIL STM DMP ARMED C-9 PCIP-1.6 - RX 10% PWR P-10 PCIP-2.1 - SR TRN B RX TRIP BLK PCIP-2.2 - IR TRN B RX TRIP BLK PCIP-2.5 - SR RX TRIP BLK PERM P-6 PCIP-3.2 - PR TRN A LO SETPT RX TRIP BLK PCIP-4.2 - PR TRN B LO SETPT RX TRIP BLK CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 1 Page 5 of 38 Event

Description:

Start Centrifugal Charging Pump / Raise Letdown Flow / Secure Positive Displacement Charging Pump Time Position Applicants Actions or Behavior Booth Operator: When crew has the watch, PLACE Simulator in RUN.

Examiner Note: The procedural flow path for performing this evolution is as follows:

- SOP-103A, Section 5.3.3, Start a Centrifugal Charging Pump (CCP) 1-01.

- SOP-103A, Section 5.3.2, Secure Positive Displacement Charging Pump.

- SOP-103A, Section 5.3.3, Place Charging Flow Control Valve in AUTO.

- SOP-103A, Section 5.2.2, Raise Charging Flow with CCP.

- SOP-103A, Section 5.2.3, Raising/Lowering Letdown Flow.

Examiner Note: The following steps are from SOP-103A, Chemical and Volume Control System, Section 5.3.3, Centrifugal Charging Pump Startup.

DIRECT performance of SOP-103A, Chemical and Volume Control System, US Section 5.3.3, Centrifugal Charging Pump Startup.

RO ENSURE Prerequisites in Section 2.6 are met. [Step 5.3.3.A - YES]

ENSURE selected CCP breaker is racked in to the CONNECT position.

RO

[Step 5.3.3.B - YES]

1APCH1, CENTRIFUGAL CHARGING PUMP 1-01 MOTOR BREAKER (1EA1 CUB 11).

IF NO CCPs are in operation, PLACE 1-FK-121, CCP CHRG FLO CTRL, in RO MANUAL with 0% DEMAND. [Step 5.3.3.C - DONE]

RO ENSURE following valves are OPEN. [Step 5.3.3.D - YES]

1/1-8110, CCP 1 & 2 MINIFLO VLV 1/1-8111, CCP 1 & 2 MINIFLO VLV IF CCP suction is desired from the VCT, THEN PERFORM the following:

RO

[Step 5.3.3.E - YES]

RO ENSURE following valves are OPEN. [Step 5.3.3.E.1) - YES]

1/1-LCV-112B, VCT TO CHRG PMP SUCT VLV 1/1-LCV-112C, VCT TO CHRG PMP SUCT VLV CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 1 Page 6 of 38 Event

Description:

Start Centrifugal Charging Pump / Raise Letdown Flow / Secure Positive Displacement Charging Pump Time Position Applicants Actions or Behavior RO ENSURE following valves are CLOSED. [Step 5.3.3.E.2) - YES]

1/1-LCV-112D, RWST TO CHRG PMP SUCT VLV 1/1-LCV-112E, RWST TO CHRG PMP SUCT VLV RO ENSURE following valves are OPEN. [Step 5.3.3.E.3) - YES]

1-ZL-8220, CHRG PMP SUCT HI POINT VENT VLV 1-ZL-8221, CHRG PMP SUCT HI POINT VENT VLV IF CCP suction is desired from the RWST, THEN PERFORM the following:

RO

[Step 5.3.3.F - NO]

Booth Operator: When contacted, EXECUTE remote function CVR05 (Key 1), CCP 1-01 Auxiliary Lube Oil Pump to ON and REPORT pump is operating properly.

PLACE handswitch for Aux Lube Oil Pump for CCP 1-01 in AUTO and RO VERIFY it starts (locally at Pump Room). [Step 5.3.3.G - YES]

1/1 APCH1-LP, CCP 1-01 AUX LUBE OIL PUMP RO PLACE 1/1-APCH1, CCP 1 in START. [Step 5.3.3.H - YES]

If CCP was started without operating aux lube oil pump, RECORD RO emergency start in Unit Log [Step 5.3.3.I - N/A]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 1 Page 7 of 38 Event

Description:

Start Centrifugal Charging Pump / Raise Letdown Flow / Secure Positive Displacement Charging Pump Time Position Applicants Actions or Behavior PERFORM the following to place Positive Displacement Pump in STANDBY:

RO

[Step 5.3.3.J - YES]

Alternately SLOWLY RAISE 1-FK-121, CCP CHRG FLO CTRL, and LOWER 1-SK-459A, PDP SPD CTRL, until 1-SK-459A is approximately 55% demand. [Step 5.3.3.J.1) - YES]

SHUT DOWN PDP per Section 5.3.2. [Step 5.3.3.J.2) - YES]

Examiner Note: The following steps are from SOP-103A, Chemical and Volume Control System, Section 5.3.2, Positive Displacement Pump Shutdown.

PLACE 1-LK-459, PRZR LVL CTRL, in MANUAL and REDUCE demand to RO less than or equal to 55%. [Step 5.3.2.A - DONE]

RO PLACE 1/1-APPD, PDP in STOP. [Step 5.3.2.B - YES]

If RCS pressure < 150 psig, CLOSE 1-8388-RO, PD CHRG PMP 1-01 RO DISCH VLV RMT OPER. [Step 5.3.2.C - NO]

RO CLOSE the following valves: [Step 5.3.2.D - YES]

1/1-8210A, H2/N2 SPLY VLV (MCB) [Step 5.3.2.D - DONE]

1/1-8210B, H2/N2 SPLY VLV (MCB) [Step 5.3.2.D - DONE]

1/1-8202A, VENT VLV (MCB) [Step 5.3.2.D - YES]

1/1-8202B, VENT VLV (MCB) [Step 5.3.2.D - YES]

Booth Operator: If asked, REPORT that the PDP will not be removed from service.

Examiner Note: The following steps are from SOP-103A, Chemical and Volume Control System, Section 5.3.3, Centrifugal Charging Pump Startup.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 1 Page 8 of 38 Event

Description:

Start Centrifugal Charging Pump / Raise Letdown Flow / Secure Positive Displacement Charging Pump Time Position Applicants Actions or Behavior OPERATE 1-FK-121, CCP CHRG FLO CTRL for current plant conditions:

RO

[Step 5.3.3.K - YES]

Slowly ADJUST 1-FK-121, CCP CHRG FLO CTRL, in MANUAL to desired flow rate. [Step 5.3.3.K.1) - YES]

WHEN PRZR level is approximately equal to program level, PLACE 1-FK-121, CCP CHRG FLO CTRL, in AUTO. [Step 5.3.3.K.2) - YES]

Examiner Note: The following steps are from SOP-103A, Chemical and Volume Control System, Section 5.2.2, Raising/Lowering Charging with a CCP in Operation.

PLACE 1-LK-121, CCP CHRG FLO CTRL in MANUAL and RAISE flow in RO preparation for placing the 45 GPM Letdown Orifice in service.

[Step 5.2.2.A - YES]

ADJUST 1-HC-182, RCP SEAL WTR PRESS CTRL, to maintain 8 gpm seal RO injection flow to each RCP No. 1 seal as Charging flow is changed.

[Step 5.2.2.B - YES]

When 120 GPM of flow is established, PLACE 1-FK-121, CCP CHRG FLO RO CTRL in AUTO. [Step 5.2.2.C - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 1 Page 9 of 38 Event

Description:

Start Centrifugal Charging Pump / Raise Letdown Flow / Secure Positive Displacement Charging Pump Time Position Applicants Actions or Behavior Examiner Note: The following steps are from SOP-103A, Chemical and Volume Control System, Section 5.2.3, Raising/Lowering Letdown Flow.

RO NOTIFY Radiation Protection of Letdown flow change. [Step 5.2.3.1.A - YES]

RO NOTIFY Chemistry of Letdown flow change. [Step 5.2.3.1.B - YES]

RO RAISE Charging flow. [Step 5.2.3.1.C - DONE]

ENSURE 1-PK-131, LTDN HX OUT PRESS CTRL in AUTO.

RO

[Step 5.2.3.1.D - YES]

CYCLE Pressurizer Heaters as needed to maintain RCS pressure.

RO

[Step 5.2.3.1.E - YES]

OPEN 1/1-8149A, LTDN ORIFICE ISOL VLV (45 GPM) to RAISE Letdown RO flow to 120 GPM. [Step 5.2.3.1.F - YES]

ENSURE 1-PK-131, LTDN HX OUT PRESS CTRL maintaining ~310 psig on RO 1-PI-131, LTDN HX OUT PRESS. [Step 5.2.3.1.G - YES]

ENSURE 1-TK-130, LTDN HX OUT TEMP CTRL maintaining ~95ºF on RO 1-TI-130, LTDN HX OUT TEMP. [Step 5.2.3.1.H - YES]

+25 min RO COMPLETE adjustment of Charging flow as required. [Step 5.2.3.1.I - YES]

When the Charging and Letdown flows are stable, or at Lead Examiner discretion, PROCEED to Event 2.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 2 Page 10 of 38 Event

Description:

Feed Header Pressure Transmitter Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 2 (Key 2).

- RX18, Feed Header Pressure Transmitter (PT-508) fails high.

Indications Available:

Plant Computer Alarm for low Feed Header pressure 1-PI-508, FWP DISCH HDR PRESS indication fails high

+1 min BOP RESPOND to Annunciator Alarm Procedures.

BOP RECOGNIZE Feed Header Pressure 1-PT-508 transmitter failure.

Examiner Note: Feed header pressure failing high will cause Feedwater Pump speed to lower.

The Main Feedwater Pump Master Speed Controller will remain in MANUAL for the subsequent down power during Event 4.

DIRECT performance of ABN-709, Steam Line Pressure, Steam Header US Pressure, Turbine 1st Stage Pressure, and Feed Header Pressure Instrument Malfunction, Section 5.0.

CRITICAL TASK Control Steam Generator Level to Avoid RPS or ESFAS Actuation per STATEMENT ABN-709, Feed Header Pressure Instrument Malfunction.

CRITICAL PLACE 1-SK-509A, FWPT Master Speed Controller in MANUAL.

TASK BOP

[Step 5.3.1 - YES]

ADJUST 1-SK-509A, FWPT Master Speed Controller to MAINTAIN P CRITICAL BOP between FWP Discharge Pressure and Steam Line Pressure.

TASK [Step 5.3.2 - YES]

From 20% to 100% power, RAMP P from 80 PSIG to 170 PSIG.

US INITIATE a Condition Report per STA-421. [Step 5.3.3 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 2 Page 11 of 38 Event

Description:

Feed Header Pressure Transmitter Failure Time Position Applicants Actions or Behavior

+5 min US INITIATE a work request per STA-606. [Step 5.3.4. - YES]

When control of Feedwater is restored, or at Lead Examiner discretion, PROCEED to Event 3.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 3 Page 12 of 38 Event

Description:

Reactor Coolant Loop Cold Leg Temperature Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 3 (Key 3).

- RP05D, Loop 4 TCOLD NR temperature instrument (TI-441A) fails high.

Indications Available:

5C-1.5 - ANY N16 DEV HI / LO 5C-2.5 - 1 OF 4 OT N16 HI 5C-3.5 - ANY TAVE DEV HI / LO 6D-1.10 - AVE TAVE TREF DEV 6D-2.10 - AVE TAVE HI 6D-2.13 - 1 OF 4 OP N16 ROD STOP & TURB RUNBACK 6D-3.14 - 1 OF 4 OT N16 ROD STOP & TURB RUNBACK 1-TI-441A, CL 4 TEMP (NR) CHAN IV indication failed high 1-TI-442, RC LOOP 4 TAVE CHAN IV indication failed high

+10 secs RO RESPOND to Annunciator Alarm Procedures.

RO RECOGNIZE Control Rods inserting due to TCOLD failed high.

DIRECT performance of ABN-704, Tc / N-16 Instrumentation Malfunction, US Section 2.0.

PLACE 1/1-RBSS, CONTROL ROD BANK SELECT Switch in MANUAL.

RO

[Step 2.3.1 - YES]

RO SELECT LOOP 4 on 1-TS-412T, TAVE Channel Defeat. [Step 2.3.2 - YES]

VERIFY Steam Dump System is NOT actuated and NOT armed.

RO/BOP

[Step 2.3.3 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 3 Page 13 of 38 Event

Description:

Reactor Coolant Loop Cold Leg Temperature Failure Time Position Applicants Actions or Behavior Examiner Note: Crew will withdraw rods to 215 steps in 5 step increments to restore TAVE.

RO RESTORE TAVE to within 1ºF of TREF. [Step 2.3.4 - YES]

WITHDRAW Control Rods in 5 step increments until Control Bank D is at 215 steps.

SELECT LOOP 4 on 1/1-JS-411E, N16 Power Channel Defeat.

RO/BOP

[Step 2.3.5 - YES]

ENSURE a valid N16 channel supplying recorder on 1/1-TS-411E, 1-TR-411 RO CHAN SELECT. [Step 2.3.6 - YES]

VERIFY PCIP, Window 3.4 - TURB LOAD REJ STM DMP ARMED C-7, not RO/BOP ARMED (DARK). [Step 2.3.7 - N/A]

US/BOP VERIFY Steam Dumps were NOT blocked. [Step 2.3.8 - YES]

Examiner Note: The next two (2) steps are only performed following I&C maintenance.

Within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , CONTACT I&C to place Bistable Test Switches for TT-421 in CLOSE. [Step 2.3.9 - YES]

VERIFY appropriate alarms and trip status lights ON per Attachment 3 and NOTE verification in Unit Log. [Step 2.3.10 - YES]

OBSERVE TSLB-5, Window 4.8 - RC LOOP 4 OT N16 TB-441C is LIT.

OBSERVE TSLB-9, Window 4.4 - OT N16 ROD STOP & TURB RUNBACK TB-441D is LIT.

OBSERVE TSLB-9, Window 4.5 - OP N16 ROD STOP & TURB RUNBACK JB-441C is LIT.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 3 Page 14 of 38 Event

Description:

Reactor Coolant Loop Cold Leg Temperature Failure Time Position Applicants Actions or Behavior US EVALUATE Technical Specifications. [Step 2.3.11 - YES]

LCO 3.3.1.E, Reactor Trip System Instrumentation (Function 6, Overtemperature N-16 & Function 7, Overpower N-16).

CONDITION E - One channel inoperable.

ACTION E.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION E.2 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months .

US INITIATE a work request per STA-606. [Step 2.3.12 - YES]

+10 min US INITIATE a Condition Report per STA-421. [Step 2.3.13 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Event 4.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 15 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 4 (Key 4).

- SG01A, Steam Generator 1-01 Tube Leak at 10 GPM.

Indications Available:

PC MSL-178 (1-RE-2325) is RED and RISING PC N16-174 MSL #1 (1-RE-2325A) is RED and RISING PC COG-182 (1-RE-2959) is RED and RISING (Condenser Off Gas is delayed)

+1 min RO/BOP RESPOND to PC-11, Digital Radiation Monitoring System alarms.

RO/BOP RECOGNIZE radiation monitor alarms associated with Steam Generator 1-01.

US DIRECT performance of ABN-106, High Secondary Activity, Section 3.0.

DETERMINE Main Steam Line 1-01 radiation alarm 1-RE-2325 is RED on RO/BOP PC-11. [Step 3.3.1 - YES]

REDUCE power to 50% in 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months AND be in MODE 3 in the next 2 US hours. [Step 3.3.1.a RNO - YES]

US GO to Step 4.b. [Step 3.3.1.b RNO - YES]

Examiner Note: Crew may implement Reactivity Briefing Sheet for a Rapid Plant Shutdown within one (1) hour. This guidance includes a boration of ~ 650 gallons at ~20 GPM and a Main Turbine load reduction to 200 MWe at ~20 MWe/min.

RO/BOP CHECK plant conditions: [Step 3.3.4 - YES]

VERIFY Turbine Generator Load - STEADY AT DESIRED POWER.

BOP

[Step 3.3.4.a - YES]

VERIFY PRZR level - STABLE OR TRENDING TO NORMAL LEVEL.

RO

[Step 3.3.4.b - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 16 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior VERIFY Condenser Off Gas Radiation Monitor OR Main Steam Line Leak US Rate Radiation Monitor on Affected Steam Generator - OPERABLE.

[Step 3.3.5 - YES]

US DIRECT Chemistry to implement CHM-113. [Step 3.3.6 - YES]

ADJUST Steam Generator 1-01 Atmospheric Relief Controller setpoint to BOP 1160 PSIG per TDM-501A. [Step 3.3.7 - YES]

BOP VERIFY Affected Steam Generator - SG 1-01. [Step 3.3.8 - YES]

PLACE 1-HV-2452-2, TDAFW Pump Steam Supply Valve from SG 1-01 in PULLOUT. [Step 3.3.8.a - YES]

+10 min US EVALUATE Technical Specifications. [Step 3.3.8.b - YES]

LCO 3.7.5.A, Auxiliary Feedwater System CONDITION A - One steam supply to turbine driven AFW pump inoperable.

ACTION A.1 - Restore steam supply to OPERABLE status within 7 days.

LCO 3.4.13, RCS Operational Leakage CONDITION B - Primary to secondary LEAKAGE not within limits.

ACTION B.1 - Be in MODE 3 within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

ACTION B.2 - Be in MODE 5 within 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months .

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 17 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior Examiner Note: The following steps are from IPO-003A, Power Operations, Section 5.6, Reducing Turbine Power from 100% to MODE 3.

DIRECT load reduction to 200 MWe per IPO-003A, Power Operations, US Section 5.6, Reducing Turbine Power from 100% to MODE 3.

CONTACT Chemistry and PLACE specified demineralizers in service.

RO

[Step 5.6.1 - YES]

RO NOTIFY QSC Generation Controller prior to reducing load. [Step 5.6.2 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 18 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior NOTIFY Chemistry and Radiation Protection that power will be lowered RO 15% within a one hour period. [Step 5.6.3 - YES]

PERFORM the following to reduce Turbine Load to ~200 MWe:

RO

[Step 5.6.4 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 19 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior DETERMINE the amount of Boration required to reduce Reactor Power to 200 MWe (~15% power). [Step 5.6.4.A - YES]

If desired, DETERMINE the rate of Boration required to allow slow Control RO Rod inward motion as Turbine load lowers. [Step 5.6.4.B - NO]

REFER to Attachment 2 for guidance in controlling AFD during power ramp.

RO

[Step 5.6.4.C - YES]

INITIATE RCS boration per SOP-104A, Reactor Make-up and Chemical RO Control System. [Step 5.6.4.D - YES]

Examiner Note: The following steps are from SOP-104A, Reactor Make-up and Chemical Control System, Section 5.1.2, Borate Mode.

RO PERFORM the following to COMMENCE RCS boration:

ENSURE Prerequisites of Section 2.1 and 2.2 or met.

[Step 5.1.2.A - YES]

ENSURE 1/1-MU, RCS MU MAN ACT is in STOP.

[Step 5.1.2.B - YES]

PLACE 43/1-MU, RCS MU MODE SELECT in BORATE.

[Step 5.1.2.C - YES]

SET 1-FK-110, BA BLNDR FLO CTRL to ~3.5 pot setting for ~14 GPM.

[Step 5.1.2.D - YES]

SET 1-FY-110B, BA BATCH FLO counter for ~700 gallons.

[Step 5.1.2.E - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 20 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior ENSURE 1/1-FCV-110A, BA BLNDR FLO CTRL VLV in AUTO.

[Step 5.1.2.F - AS IS]

PLACE 1/1-MU, RCS MU MAN ACT in START. [Step 5.1.2.G - YES]

VERIFY 1/1-APBA1, BA XFR PMP 1 STARTS.

[Step 5.1.2.H - YES]

VERIFY 1/1-FCV-110A, BA BLNDR FLO CTRL VLV throttles to ~14 GPM. [Step 5.1.2.I - YES]

VERIFY 1/1-FCV-110B, RCS MU TO CHG PMP SUCT ISOL VLV OPEN. [Step 5.1.2.I - YES]

VERIFY 1-FY-110B, BA BATCH FLO counter operating properly.

[Step 5.1.2.J - YES]

VERIFY 1-FR-110, BA BATCH FLO TO BLNDR red pen operating properly. [Step 5.1.2.J - YES]

OPERATE 1/1-LCV-112A, VCT LVL CTRL VLV as necessary to maintain proper VCT level. [Step 5.1.2.K - YES]

When desired amount of boric acid is added, PLACE 1/1-MU, RCS MU MAN ACT in STOP. [Step 5.1.2.L - N/A]

Examiner Note: The following steps continue from IPO-003A, Power Operations, Section 5.6.

SET Turbine Load Rate Setpoint Controller to ~18 MWe/min.

BOP

[Step 5.6.4.E - YES]

OPEN Load Rate Setpoint OSD.

SELECT blue bar and ENTER 18 MWe/min.

CLOSE Load Rate Setpoint OSD.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 4 Page 21 of 38 Event

Description:

Steam Generator Tube Leak Time Position Applicants Actions or Behavior BOP SET Turbine Load Target to 200 MWe. [Step 5.6.4.F - YES]

OPEN Load Target OSD.

SELECT blue bar and ENTER 200 MWe.

DEPRESS Accept then VERIFY value in blue bar is desired Load Target (magnitude and direction).

DEPRESS Execute then VERIFY Load Target changes to desired load.

CLOSE Load Target OSD.

+20 min CREW MONITOR load change.

When power has been reduced 3% to 5%, or at Lead Examiner discretion, PROCEED to Events 5, 6, 7, and 8.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 22 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Events 5, 6, 7, and 8.

- SG01A, SG 1-01 Tube Rupture at 400 GPM on 300 second ramp (Key 5).

- MS10A1 & MS10A2, MS-021 & MS-022, Main Steam Safety Valves fail open.

- RX16A, Power Operated Relief Valve (PCV-455A) fails open.

- RH01C, Residual Heat Removal Pump 1-01 SI Sequencer start failure.

Indications Available:

6A-3.4 - CHRG FLO HI / LO 5C-1.2 - PRZR LVL DEV LO 5C-3.3 - PRZR PRESS LO BACKUP HTRS ON PC MSL-178 (1-RE-2325) is RED Main Steam Line Radiation level rising Pressurizer pressure lowering

+2 min RO/BOP RECOGNIZE Pressurizer level and pressure LOWERING at a rising rate.

RECOGNIZE PRZR pressure decreasing with Steam Line Radiation RO/BOP Monitors in alarm and steam / feed mismatch.

RO Manually INITIATE a Reactor Trip.

PLACE 1/1-RTC, RX TRIP BKR Switch in TRIP.

US DIRECT performance of EOP-0.0A, Reactor Trip or Safety Injection.

RO VERIFY Reactor Trip: [Step 1 - YES]

VERIFY Reactor Trip Breakers - OPEN. [Step 1.a - YES]

VERIFY Neutron flux - DECREASING. [Step 1.a - YES]

VERIFY all Control Rod Position Rod Bottom Lights - ON.

[Step 1.b - YES]

BOP VERIFY Turbine Trip: [Step 2 - YES]

VERIFY all HP Turbine Stop Valves - CLOSED. [Step 2 - YES]

BOP VERIFY Power to AC Safeguards Buses: [Step 3 - YES]

VERIFY AC Safeguards Buses - AT LEAST ONE ENERGIZED.

[Step 3.a - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 23 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior VERIFY both AC Safeguards Buses - ENERGIZED. [Step 3.b - YES]

RO CHECK SI status: [Step 4 - YES]

RO CHECK if SI is actuated. [Step 4.a - YES]

PLACE 1/1-SIA2, SI MAN ACT Switch to ACT position at CB-07 and RO DETERMINE SI has actuated.

RO VERIFY Both Trains SI Actuated: [Step 4.b - YES]

RO SI Actuated blue status light - ON NOT FLASHING.

Examiner Note: EOP-0.0A, Attachment 2 steps performed by the BOP are identified later in the scenario.

INITIATE Proper Safeguards Equipment Operation Per Attachment 2.

US/BOP

[Step 5 - YES]

RO VERIFY AFW Alignment: [Step 6 - YES]

VERIFY both MDAFW Pumps - RUNNING. [Step 6.a - YES]

PLACE TDAFW Pump in PULLOUT per Foldout Page. [Step 6.b - YES]

VERIFY AFW total flow - GREATER THAN 460 GPM. [Step 6.c - YES]

VERIFY AFW valve alignment - PROPER ALIGNMENT. [Step 6.d - YES]

RO DETERMINE Containment Spray NOT Required: [Step 7 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 24 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior VERIFY 1-ALB-2B, Window 1-8, CS ACT - NOT ILLUMINATED.

[Step 7.a - YES]

VERIFY 1-ALB-2B, Window 4-11, CNTMT ISOL PHASE B ACT - NOT ILLUMINATED. [Step 7.a - YES]

VERIFY Containment pressure - LESS THAN 18.0 PSIG.

[Step 7.a - YES]

VERIFY Containment Spray Heat Exchanger Outlet Valves - CLOSED.

[Step 7.b - YES]

VERIFY Containment Spray Pumps - RUNNING. [Step 7.c - YES]

Examiner Note: The crew should be able to determine (via Plant Computer System) that two Main Steam Safety Valves are open.

RO CHECK if Main Steam lines should be ISOLATED: [Step 8 - YES]

VERIFY Containment pressure - GREATER THAN 6.0 PSIG.

[Step 8.a - NO]

VERIFY Steam Line pressure - LESS THAN 610 PSIG. [Step 8.a - NO]

GO to Step 9. [Step 8.a RNO - YES]

Examiner Note: When the Main Steam Isolation Valves are closed, the crew should be able to identify Faulted Steam Generator 1-01.

RO CHECK RCS Temperature:

VERIFY RCS Average Temperature - STABLE AT OR TRENDING TO 557°F. [Step 9 - NO]

STOP dumping steam. [Step 9.a RNO - YES]

REDUCE AFW flow as necessary to minimize cooldown.

[Step 9.b RNO - YES]

CLOSE Main Steam Isolation Valves. [Step 9.c RNO - YES]

RO CHECK PRZR Valve Status: [Step 10 - YES]

VERIFY PRZR Safeties - CLOSED. [Step 10.a - YES]

VERIFY Normal PRZR Spray Valves - CLOSED. [Step 10.b - YES]

VERIFY PORVs - CLOSED. [Step 10.c - NO]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 25 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RO PLACE 1/1-PCV-455A, PRZR PORV in CLOSE.

[Step 10.c RNO - YES]

RO PLACE 1/1-8000A, PRZR PORV BLK VLV in CLOSE.

[Step 10.c RNO - YES]

VERIFY Power to at least 1 Block Valve - AVAILABLE. [Step 10.d - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 10.e - YES]

Examiner Note: A loss of subcooling and subsequent trip of the Reactor Coolant Pumps will be required if the PORV is not isolated until EOP-0.0A, Step 10. If the PORV is closed prior to reaching Step 10, subcooling may not be lost.

CRITICAL TASK Trip Reactor Coolant Pumps within 10 minutes upon a Loss of Subcooling per STATEMENT EOP-0.0A, Reactor Trip or Safety Injection, Foldout Page.

CRITICAL RO VERIFY RCS subcooling less than 25ºF (55ºF FOR ADVERSE TASK CONTAINMENT) and STOP all RCPs.

VERIFY RCS subcooling - LESS THAN 25°F. [Step 11.a - YES]

VERIFY ECCS Pumps (CCP or SI) - AT LEAST ONE RUNNING.

[Step 11.b - YES]

STOP all RCPs. [Step 11.c - YES]

US/RO CHECK if any SG is Faulted: [Step 12 - YES]

VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 12.a - YES]

VERIFY any Steam Generator pressure - COMPLETELY DEPRESSURIZED. [Step 12.a - NO]

GO to EOP-2.0A, Faulted Steam Generator Isolation, Step 1.

[Step 12.b - YES]

Examiner Note: EOP-2.0A, Faulted Steam Generator Isolation, steps begin here.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 26 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior

+15 min US/RO CHECK Main Steam Line Isolation Valves - CLOSED. [Step 1 - YES]

CHECK at Least One Steam Generator Pressure - STABLE OR US/RO INCREASING. [Step 2 - YES]

US/RO IDENTIFY Faulted Steam Generator 1 COMPLETELY DEPRESSURIZED. [Step 3 - YES]

CRITICAL TASK Identify and Isolate Faulted Steam Generator Prior to Exiting EOP-2.0A, Faulted STATEMENT Steam Generator Isolation.

CRITICAL TASK RO/BOP ISOLATE Faulted Steam Generator 1-01. [Step 4 - YES]

ISOLATE Main Feed Line to Steam Generator 1-01. [Step 4 - DONE]

CLOSE 1-HS-2491, AFWIV 1 to Steam Generator 1-01. [Step 4 - YES]

PLACE 1-HS-2452-2, AFWPT STM SPLY VLV MSL 1 in PULLOUT.

[Step 4 - DONE]

ISOLATE Blowdown and Sample Lines to Steam Generator 1-01.

[Step 4 - DONE]

ENSURE Steam Generator 1-01 Atmospheric Relief Valve - CLOSED.

[Step 4 - DONE]

ENSURE Main Steam Line Drip Pot Isolation Valve - CLOSED.

[Step 4 - DONE]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 27 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RO CHECK CST Level - GREATER THAN 10%. [Step 5 - YES]

US/BOP VERIFY Faulted Steam Generator 1-01 Break Inside Containment.

[Step 6 - NO]

PERFORM Attachment 2. [Step 6 RNO - YES]

Examiner Note: EOP-2.0A, Attachment 2, MSIV Electrical Requirement Verification, is NOT performed in the Simulator.

US/RO CHECK Secondary Radiation: [Step 7 - YES]

REQUEST periodic activity samples of all Steam Generators.

[Step 7.a - YES]

CHECK available secondary radiation monitors - NORMAL.

[Step 7.b - NO]

DETERMINE SG 1-01 is ruptured and TRANSITION to EOP-3.0A, Steam Generator Tube Rupture, Step 1. [Step 7 RNO - YES]

Examiner Note: EOP-3.0A, Steam Generator Tube Rupture, steps begin here.

US/RO CHECK If RCPs Should Be Stopped: [Step 1 - DONE]

US/BOP IDENTIFY Steam Generator 1-01 as ruptured. [Step 2 - YES]

OBSERVE rise in Steam Generator 1-01 narrow range level.

OBSERVE high radiation from Steam Generator 1-01 Main Steam Line.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 28 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RO/BOP ISOLATE flow from Ruptured Steam Generator 1-01: [Step 3 - YES]

ADJUST SG 1-01 Atmospheric Controller Setpoint to 1160 PSIG.

[Step 3.a - YES]

CHECK SG 1-01 Atmospheric Relief Valve - CLOSED.

[Step 3.b - YES]

CLOSE SG 1-01 Main Steam Line Isolation Valve. [Step 3.c - DONE]

CLOSE SG 1-01 Drip Pot Isolation Valves. [Step 3.c - DONE]

PLACE 1-HS-2452-2, SG 1-01 TDAFW Pump Steam Supply Valve in PULLOUT. [Step 3.d - DONE]

VERIFY SG 1-01 Blowdown Valves - CLOSED. [Step 3.e - DONE]

RO/BOP CHECK Ruptured SG 1-01 Level: [Step 4 - YES]

VERIFY narrow range level - GREATER THAN 43%. [Step 4.a - NO]

STOP AFW flow to SG 1-01. [Step 4.b - YES per above CAUTION]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 29 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RO/BOP CHECK SG 1-01 Pressure - GREATER THAN 420 PSIG. [Step 5 - NO]

DETERMINE SG 1-01 is ruptured with pressure less than 420 PSIG and TRANSITION to ECA-3.1A, SGTR with Loss of Reactor Coolant -

Subcooled Recovery Desired, Step 1. [Step 5 RNO - YES]

Examiner Note: The following steps are from ECA-3.1A, SGTR with Loss of Reactor Coolant -

Subcooled Recovery Desired.

Examiner Note: The following six (6) steps are performed per ECA-3.1A, Attachment 1.D.

BOP [1.D] PLACE Diesel EMER START/STOP handswitches in START.

[Step 1 - YES]

Examiner Note: When Safety Injection is properly RESET, Annunciator 1-ALB-2B, Window 2.8, SFGD SEQR TRN A/B AUTO TEST TRBL, will RESET.

BOP [1.D] RESET SI. [Step 2 - YES]

DEPRESS 1/1-SIRA, TRAIN A SI RESET pushbutton.

DEPRESS 1/1-SIRB, TRAIN A SI RESET pushbutton.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 30 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior BOP [1.D] RESET SI Sequencers. [Step 3 - YES]

At SI Sequencer Train A Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

At SI Sequencer Train B Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

BOP [1.D] RESET Containment Isolation Phase A and B. [Step 4 - YES]

DEPRESS 1/1-C1PARA, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PARB, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PBRA, CNTMT ISOL - PHASE B RESET pushbutton.

DEPRESS 1/1-C1PBRB, CNTMT ISOL - PHASE B RESET pushbutton.

BOP [1.D] RESET Containment Spray Signal. [Step 5 - YES]

DEPRESS 1/1-CSRA, TRAIN A CS RESET pushbutton.

DEPRESS 1/1-CSRB, TRAIN B CS RESET pushbutton.

[1.D] ESTABLISH Instrument Air and Nitrogen to Containment.

RO/BOP

[Step 6 - YES]

ESTABLISH instrument air. [Step 6.a - YES]

VERIFY air compressor running. [Step 6.a.1) - YES]

OPEN 1-HS-3487, Containment Instrument Air Isolation Valve.

[Step 6.a.2) - YES]

ESTABLISH Nitrogen: [Step 6.b - YES]

VERIFY 1-HC-3943, ACCUM 14 VENT CTRL Valve - CLOSED.

[Step 6.b.1) - YES]

OPEN 1/1-8880, SI/PORV ACCUM N2 ISOL VLV. [Step 6.b.2) - YES]

RO/BOP VERIFY All AC Buses - ENERGIZED BY OFFSITE POWER.

[Step 7 - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 31 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RO DEENERGIZE Pressurizer Heaters: [Step 8 - YES]

PLACE All Pressurizer Heaters Switches in OFF. [Step 8.a - YES]

CONSULT plant staff for recommended minimum indicated PRZR water level that will ensure Heaters are covered [Step 8.b - YES]

RO/BOP CHECK Ruptured SG 1-01 Level: [Step 9 - YES]

VERIFY narrow range level - GREATER THAN 43%. [Step 9.a - NO]

STOP AFW flow to SG 1-01. [Step 9.b - DONE]

RO CHECK If RHR Pumps Should Be Stopped: [Step 10 - YES]

VERIFY RHR pumps - RUNNING with suction aligned to RWST.

[Step 10.a - YES]

VERIFY RCS pressure greater than 325 PSIG and STABLE and INCREASING. [Step 10.b - YES]

STOP RHR pumps and PLACE in Standby. [Step 10.c - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 32 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior RESET RHR Auto Switchover. [Step 10.d - YES]

US INITIATE Evaluation of Plant Status. [Step 11 - YES]

CHECK Auxiliary Building and Safeguards Building radiation - NORMAL:

RO/BOP

[Step 11.a - YES]

CHECK PC-11 monitors - NORMAL (Grid 4). [Step 11.a.1) - YES]

NOTIFY Radiation Protection to PERFORM local Radiation Surveys.

[Step 11.a.2) - YES]

NOTIFY Chemistry to obtain RCS samples to assist in determining US extent of the accident. [Step 11.b - YES]

US CONTACT Plant Staff to EVALUATE plant equipment. [Step 11.c - YES]

US/RO CHECK if any SG is Faulted: [Step 12 - YES]

VERIFY Steam Generator 1-01 pressure - COMPLETELY DEPRESSURIZED. [Step 12.a - YES]

VERIFY Steam Generator 1-01 ISOLATED and NOT needed for cooldown. [Step 12.b - YES]

US CHECK Intact SG Levels: [Step 13 - YES]

VERIFY narrow range level - GREATER THAN 43% (50% FOR ADVERSE CONTAINMENT): [Step 13.a - YES]

CONTROL AFW flow to maintain narrow range level between 43% and 60%. [Step 13.b - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 33 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior CRITICAL TASK Initiate Cooldown of Reactor Coolant System Prior to Exiting ECA-3.1A, SGTR STATEMENT With Loss of Reactor Coolant - Subcooled Recovery Desired.

CRITICAL TASK RO/BOP INITIATE RCS Cooldown using Atmospheric Dump Valves. [Step 14 - YES]

+45 min US INITIATE RCS Cooldown to Cold Shutdown: [Step 14 - YES]

MAINTAIN cooldown rate in RCS Cold Legs - LESS THAN 100°F/HR.

[Step 14.a - YES]

USE Residual Heat Removal System if in service. [Step 11.b - NO]

BLOCK Low Main Steam Pressure SI signal when Pressurizer pressure

- LESS THAN 1960 PSIG. [Step 11.c - YES]

DUMP steam to Condenser from intact Steam Generators.

[Step 11.d - YES]

DUMP steam from intact Steam Generators via ARVs.

[Step 11.d RNO - YES]

MAKE plant announcement and NOTIFY Plant Staff of steam release. [Step 11.d.1) RNO - YES]

PERFORM following to release steam while maintaining cooldown rate. [Step 11.d.2) RNO - YES]

PLACE Steam Generator Atmospheric Controllers in MANUAL and RAISE demand. [Step 11.d.2) RNO - YES]

PLACE Steam Generator ARV CONTROL OVERRIDE to OPEN.

[Step 11.d.2) RNO - YES]

When cooldown is initiated via the Atmospheric Relief Valves, TERMINATE the scenario.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 34 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior Examiner Note: These steps are performed by the BOP per EOP-0.0A, Attachment 2.

BOP VERIFY SSW Alignment: [Step 1 - YES]

VERIFY SSW Pumps - RUNNING. [Step 1.a - YES]

VERIFY EDG Cooler SSW return flow. [Step 1.b - YES]

BOP VERIFY Safety Injection Pumps - RUNNING. [Step 2 - YES]

BOP VERIFY Containment Isolation Phase A - APPROPRIATE MLB LIGHT INDICATION (RED WINDOWS). [Step 3 - YES]

BOP VERIFY Containment Ventilation Isolation - APPROPRIATE MLB LIGHT INDICATION (GREEN WINDOWS). [Step 4 - YES]

BOP VERIFY CCW Pumps - RUNNING. [Step 5 - YES]

BOP VERIFY RHR Pumps - RUNNING. [Step 6 - NO]

Manually START Train A RHR Pump 1-01. [Step 6 RNO - YES]

BOP VERIFY Proper CVCS Alignment: [Step 7 - YES]

VERIFY both CCPs - RUNNING. [Step 7.a - YES]

VERIFY Letdown Relief Valve Isolation: [Step 7.b - YES]

Letdown Orifice Isolation Valves - CLOSED. [Step 7.b.1) - YES]

Letdown Isolation Valves 1/1-LCV-459 & 1/1-LCV-460 - CLOSED.

[Step 7.b.2) - YES]

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 35 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior BOP VERIFY ECCS flow: [Step 8 - YES]

CCP SI flow indicator - CHECK FOR FLOW. [Step 8.a - YES]

RCS pressure - LESS THAN 1700 PSIG (1800 PSIG FOR ADVERSE CONTAINMENT). [Step 8.b - YES]

SIP discharge flow indicator - CHECK FOR FLOW. [Step 8.c - YES]

RCS pressure - LESS THAN 325 PSIG (425 PSIG FOR ADVERSE CONTAINMENT). [Step 8.d - NO]

GO to Step 9. [Step 8.d RNO - YES]

BOP VERIFY Feedwater Isolation Complete: [Step 9 - YES]

Feedwater Isolation Valves - CLOSED.

Feedwater Isolation Bypass Valves - CLOSED.

Feedwater Bypass Control Valves - CLOSED.

Feedwater Control Valves - CLOSED.

BOP VERIFY Diesel Generators - RUNNING. [Step 10 - YES]

BOP VERIFY Monitor Lights for SI Load Shedding on 1-MLB-9 and 1-MLB LIT. [Step 11 - YES]

BOP VERIFY Proper SI alignment - PROPER MLB LIGHT INDICATION.

[Step 12 - YES]

BOP INITIATE periodic monitoring of Spent Fuel Cooling. [Step 13 - YES]

Spent Fuel Pool temperature (T2900A, T2901A).

Spent Fuel Pool level (L4800A, L4801A, L4802A, L4803A).

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 36 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior BOP VERIFY Components on Table 1 are Properly Aligned. [Step 14 - YES]

Location Equipment Description Condition CB-03 X-HS-5534 H2 PRG SPLY FN 4 STOPPED CB-03 X-HS-5532 H2 PRG SPLY FN 3 STOPPED CB-04 1/1-8716A RHRP 1 XTIE VLV OPEN CB-04 1/1-8716B RHRP 2 XTIE VLV OPEN CB-06 1/1-8153 XS LTDN ISOL VLV CLOSED CB-06 1/1-8154 XS LTDN ISOL VLV CLOSED CB-07 1/1-RTBAL RX TRIP BKR OPEN CB-07 1/1-RTBBL RX TRIP BKR OPEN CB-07 1/1-BBAL RX TRIP BYP BKR OPEN/DEENERGIZED CB-07 1/1-BBBL RX TRIP BYP BKR OPEN/DEENERGIZED CB-08 1-HS-2397A SG 1 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2398A SG 2 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2399A SG 3 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2400A SG 4 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2111C FWPT A TRIP TRIPPED CB-08 1-HS-2112C FWPT B TRIP TRIPPED CB-09 1-HS-2490 CNDS XFER PUMP STOPPED (MCC deenergized on SI)

CV-01 X-HS-6181 PRI PLT SPLY FN 17 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6188 PRI PLT SPLY FN 18 & INTK STOPPED/DEENERGIZED DMPR CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 37 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior CV-01 X-HS-6195 PRI PLT SPLY FN 19 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6202 PRI PLT SPLY FN 20 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6209 PRI PLT SPLY FN 21 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6216 PRI PLT SPLY FN 22 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6223 PRI PLT SPLY FN 23 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6230 PRI PLT SPLY FN 24 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-3631 UPS & DISTR RM A/C FN 1 & STARTED BSTR FN 42 CV-01 X-HS-3632 UPS & DISTR RM A/C FN 2 & STARTED BSTR FN 43 CV-01 1-HS-5600 ELEC AREA EXH FN 1 STOPPED/DEENERGIZED CV-01 1-HS-5601 ELEC AREA EXH FN 2 STOPPED/DEENERGIZED CV-01 1-HS-5602 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 3 & EXH DMPR CV-01 1-HS-5603 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 4 & EXH DMPR CV-01 1-HS-5618 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 17 CV-01 1-HS-5620 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 18 CV-03 X-HS-5855 CR EXH FN 1 STOPPED/DEENERGIZED CV-03 X-HS-5856 CR EXH FN 2 STOPPED/DEENERGIZED CV-03 X-HS-5731 SFP EXH FN 33 STOPPED/DEENERGIZED CV-03 X-HS-5733 SFP EXH FN 34 STOPPED/DEENERGIZED CV-03 X-HS-5727 SFP EXH FN 35 STOPPED/DEENERGIZED CV-03 X-HS-5729 SFP EXH FN 36 STOPPED/DEENERGIZED Examiner Note: The next four (4) steps would be performed on Unit 2.

CB-03 2-HS-5538 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5539 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5537 AIR PRG SPLY ISOL DMPR CLOSED CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 2 Event # 5, 6, 7, & 8 Page 38 of 38 Event

Description:

Steam Generator Tube Rupture / Main Steam Safety Valves Failure / Power Operated Relief Valve Failure / Residual Heat Removal Pump Safety Injection Sequencer Failure Time Position Applicants Actions or Behavior CB-03 2-HS-5536 AIR PRG SPLY ISOL DMPR CLOSED BOP NOTIFY Unit Supervisor attachment instructions complete AND to IMPLEMENT FRGs as required. [Step 14 - YES]

EOP-0.0A, Attachment 2 steps are now complete.

CPNPP NRC 2013 Simulator Scenario #2 Rev c

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 3 Op Test No.: April 2013 NRC Examiners: Operators:

Initial Conditions: 100% power MOL - RCS Boron is 908 ppm (by sample).

Turnover: Maintain steady-state power conditions.

Critical Tasks: Control Reactor Coolant System Pressure to Avoid RPS or ESFAS Actuation per ABN-603, Loss of Protection or Instrument Bus.

Control Steam Generator Level to Avoid RPS or ESFAS Actuation per ABN-603, Loss of Protection or Instrument Bus.

Restore Component Cooling Water Flow Prior to Tripping the Reactor per ABN-502, Component Cooling Water System Malfunctions.

Initiate Train A and/or Train B Containment Isolation Phase B due to Failure to Automatically Actuate Prior to Exiting FRZ-0.1A, Response to High Containment Pressure.

Event No. Malf. No. Event Type* Event Description 1 ED07A C (RO, BOP, SRO) Loss of Inverter (IV1PC1).

+20 min TS (SRO) 2 CC02A C (BOP, SRO) Train A Component Cooling Water Pump 1-01 Trip.

+30 min CC03A TS (SRO) Train B Component Cooling Water Pump 1-02 Auto Start Failure.

3 CV16A I (RO, SRO) Volume Control Tank Level Transmitter (LT-112) Fails Low.

+35 min 4 RC17B C (RO, SRO) Reactor Coolant Leak Inside Containment on Loop 2 Hot Leg of 600

+45 min GPM on 600 second ramp.

5 RC08B2 M (RO, BOP, SRO) Large Break Loss of Coolant Accident Inside Containment on Loop

+60 min 2 Hot Leg Upon Reset of Containment Spray Signal in EOP-1.0A.

6 SI04D C (BOP) Safety Injection Pump (1-02) Auto Start Failure on Safety Injection

+60 min Signal.

7 RP10A I (BOP) Automatic Train A and B Containment Isolation Phase B Failure.

+60 min RP10B

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications Actual Target Quantitative Attributes 7 Total malfunctions (5-8) 3 Malfunctions after EOP entry (1-2) 4 Abnormal events (2-4) 1 Major transients (1-2) 1 EOPs entered/requiring substantive actions (1-2) 1 EOP contingencies requiring substantive actions (0-2) 4 Critical tasks (2-3)

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Scenario Event Description NRC Scenario #3 SCENARIO

SUMMARY

NRC #3 The crew will assume the watch at 100% power with no scheduled activities per IPO-003A, Power Operations.

The first event is a loss of Inverter IV1PC1. Actions are per ABN-603, Loss of Protection or Instrument Bus, Section 2.0, and include placing Rod Control in MANUAL, controlling Steam Generator (SG) level and RCS pressure, and adjusting Charging flow due to a loss of Letdown. Affected systems will be restored to normal when the Alternate Power Supply is aligned. The SRO will refer to Technical Specifications.

When Technical Specifications are referenced, the Train A Component Cooling Water (CCW) Pump will trip and the Train B CCW Pump will fail to start. The crew will enter ABN-502, Component Cooling Water System Malfunction, Section 2.0, and transfer CCW flow to Train B. The SRO will refer to Technical Specifications.

The next event is a low failure of the Volume Control Tank Level Transmitter. The crew will reference annunciator ALM-0061A-4.5, VCT LEVEL LO, and ABN-105, Chemical and Volume Control System Malfunction, and establish an Alternate Operating Mode for the Reactor Makeup System.

When plant conditions are stable, a Reactor Coolant Leak inside Containment will commence. Once it is determined that Pressurizer level cannot be maintained, the Reactor must be manually tripped and Safety Injection manually initiated. The crew will enter EOP-0.0A, Reactor Trip or Safety Injection, and then transition to EOP-1.0A, Loss of Reactor or Secondary Coolant.

The scenario is complicated by a Train A and B Containment Isolation Phase B automatic actuation failure. Additionally, the Train B Safety Injection Pump will fail to auto start upon actuation of the Safety Injection Sequencer.

While in EOP-1.0A, a Large Break Loss of Coolant Accident will occur when the Containment Spray Signal is RESET during performance of Step 7. At that point, the Unit Supervisor should recognize that entry into FRZ-0.1A, Response to High Containment Pressure, is required due to a Critical Safety Function Status Tree ORANGE path inside Containment. When the actions of FRZ-0.1A are completed a transition to FRP-0.1A, Response to Imminent Pressurized Thermal Shock Condition, is required.

FRP-0.1A will be exited at Step 1 RNO when it is determined that Reactor Coolant System pressure is less than 425 psig and Residual Heat Removal System flow is greater than 750 GPM.

The crew will return to EOP-1.0A, Loss of Reactor or Secondary Coolant, Step 8, as this is the current procedure and step in effect. This scenario is terminated when the conditions are reached for a Transfer to Cold Leg Recirculation.

Risk Significance:

Failure of risk important system prior to trip: Loss of Protection System Inverter Loss of Component Cooling Water Risk significant core damage sequence: Small then Large Break LOCA Risk significant operator actions: Restore Steam Generator Level Control Restore Pressurizer Pressure Control Start Train B Safety Injection Pump Actuate Phase B Containment Isolation CPNPP NRC 2013 Simulator Scenario #3 Rev c

Scenario Event Description NRC Scenario #3 BOOTH OPERATOR INSTRUCTIONS for SIMULATOR SETUP Initialize to IC #18 and LC21 NRC Scenario 3.

EVENT TYPE MALF # DESCRIPTION DEMAND INITIATING VALUE PARAMETER SETUP SI04D Safety Injection Pump 1-02 Auto Start Failure FAIL K0 RP10A Train A Containment Isolation Phase B Failure FAIL K0 RP10B Train B Containment Isolation Phase B Failure FAIL K0 1 ED07A Loss of Inverter (IV1PC1) OFF K1 1 EDR01 Inverter (IV1PC1) Alternate Power Supply K11 2 CC02A Train A CCW Pump 1-01 Failure TRIP K2 2 CC03A Train B CCW Pump 1-02 Start Failure FAIL K2 3 CV16A Volume Control Tank Transmitter LT-112 Failure 0% K3 4 RC17B Reactor Coolant Leak inside Containment 600 GPM K4 600 sec. ramp 5 RC08B2 LOCA on RESET of CS During EOP-1.0A, Step 7 - -

DIR PCSRD iiv Panel = 1 TRN B CS RESET 6 SI04D Safety Injection Pump 1-02 Auto Start Failure FAIL K0 7 RP10A Train A Containment Isolation Phase B Failure FAIL K0 7 RP10B Train B Containment Isolation Phase B Failure FAIL K0 CPNPP NRC 2013 Simulator Scenario #3 Rev c

Scenario Event Description NRC Scenario #3 Booth Operator: INITIALIZE to IC #18 and LC21 NRC Scenario 3.

ENSURE all Simulator Annunciator Alarms are ACTIVE.

ENSURE all Control Board Tags are removed.

ENSURE Operator Aid Tags reflect current boron conditions.

ENSURE Rod Bank Update (RBU) is performed.

ENSURE Turbine Load Rate set at 10 MWe/minute.

ENSURE 60/90 buttons DEPRESSED on ASD.

ENSURE ASD speakers are ON to 50%.

ENSURE Containment Fan Cooler (1-01) is OFF to support trip of Fan 1-04.

ENSURE Reactivity Briefing Sheet printout provided with Turnover.

ENSURE procedures in progress are on SRO desk:

- COPY of IPO-003A, Power Operations, Section 5.5, Operating at Constant Turbine Load.

ENSURE Control Rods are in AUTO with Bank D at 215 steps.

Control Room Annunciators in Alarm:

PCIP-1.1 - SR TRN A RX TRIP BLK PCIP-1.2 - IR TRN A RX TRIP BLK PCIP-1.4 - CNDSR AVAIL STM DMP ARMED C-9 PCIP-1.6 - RX 10% PWR P-10 PCIP-2.1 - SR TRN B RX TRIP BLK PCIP-2.2 - IR TRN B RX TRIP BLK PCIP-2.5 - SR RX TRIP BLK PERM P-6 PCIP-3.2 - PR TRN A LO SETPT RX TRIP BLK PCIP-4.2 - PR TRN B LO SETPT RX TRIP BLK CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 1 Page 5 of 33 Event

Description:

Loss of Protection Bus IV1PC1 Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 1 (Key 1).

- ED07A, Loss of Protection Bus IV1PC1.

Indications Available:

10B-1.16 - 118V CHAN I INV TRBL Channel 1 Windows on TSLB 1 through 7 and 9 Numerous Loss of Protection Bus 1PC1 Alarms

+30 secs RO/BOP RESPOND to Annunciator Alarm Procedures.

RO/BOP RECOGNIZE loss of Protection Bus 1PC1.

Booth Operator: If contacted, REPORT Fan Failure Alarm is lit on 1PC1 Inverter.

Examiner Note: Primary side actions include controlling Pressurizer pressure due to an increase in Charging flow and a loss of Letdown.

Secondary side actions include controlling Steam Generator (SG) levels in SGs 1-01 and 1-04 when Main Feedwater Pump speed lowers.

DIRECT performance of ABN-603, Loss of Protection or Instrument Bus, US Section 2.0.

US/RO VERIFY Reactor did NOT trip. [Step 2.3.1 - YES]

US DETERMINE Unit in MODE 1. [Step 2.3.2 - YES]

Manually CONTROL parameters to MAINTAIN or RESTORE to normal:

RO/BOP

[Step 2.3.3 - YES]

PLACE 1/1-RBSS, CONTROL ROD BANK SELECT Switch in MANUAL.

RO

[Step 2.3.3.a - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 1 Page 6 of 33 Event

Description:

Loss of Protection Bus IV1PC1 Time Position Applicants Actions or Behavior VERIFY RCP Seal Injection Flow - WITHIN NORMAL OPERATING RO RANGE. [Step 2.3.3.b - NO]

Manually CONTROL 1-FK-121, CCP CHG FLO CTRL Valve.

[Step 2.3.3.b RNO - YES]

DETERMINE 1-HCV-182 failed OPEN and CLOSE 1/1-8105 OR 1/1-8106 Charging Pump to RCS Isolation Valve AND ADJUST Charging flow to RCP seals. [Step 2.3.3.b RNO - YES]

VERIFY Pressurizer level controlled - BETWEEN 25% and 70%.

RO

[Step 2.3.3.c - YES]

VERIFY Pressurizer pressure - WITHIN NORMAL OPERATING RO RANGE. [Step 2.3.3.d - NO]

CRITICAL TASK Control Reactor Coolant System Pressure to Avoid RPS or ESFAS Actuation STATEMENT per ABN-603, Loss of Protection or Instrument Bus.

CRITICAL PLACE 1-PK-455A, PRZR MASTER PRESS CTRL in MANUAL.

TASK [Step 2.3.3.d RNO - YES]

VERIFY Steam Generator levels being controlled - BETWEEN 60%

BOP AND 70%. [Step 2.3.3.e RNO - NO]

PLACE 1-SK-509A, FWPT MASTER SPD CTRL in MANUAL.

[Step 2.3.3.e RNO - YES]

CRITICAL TASK Control Steam Generator Level to Avoid RPS or ESFAS Actuation per STATEMENT ABN-603, Loss of Protection or Instrument Bus.

CRITICAL PLACE 1-FK-510, SG 1 FW FLO CTRL in MANUAL and CONTROL TASK SG 1-01 level. [Step 2.3.3.e RNO - YES]

CRITICAL PLACE 1-FK-540, SG 4 FW FLO CTRL in MANUAL and CONTROL TASK SG 1-04 level. [Step 2.3.3.e RNO - YES]

GO to Step 6. [Step 2.3.3.f - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 1 Page 7 of 33 Event

Description:

Loss of Protection Bus IV1PC1 Time Position Applicants Actions or Behavior Booth Operator: When contacted to reenergize 1PC1, EXECUTE remote function EDR01 (Key 5), Inverter IV1PC1 Alternate Power Supply.

RO VERIFY Unit - IN MODE 1. [Step 2.3.6 - YES]

PLACE 1/1-RBSS, CONTROL ROD BANK SELECT Switch in MANUAL.

RO

[Step 2.3.6.a - DONE]

SELECT LOOP 1 on 1-TS-412T, TAVE CHAN DEFEAT Switch.

RO

[Step 2.3.6.b - YES]

DISPATCH an operator to REENERGIZE Protection Bus 1PC1.

RO/BOP

[Step 2.3.6.c - YES]

VERIFY PCIP, Window 3.4 - TURB LOAD REJ STM DMP ARMED C-7, BOP not ARMED. [Step 2.3.6.d - YES]

MAINTAIN 1-TS-412T, TAVE CHAN DEFEAT Switch in Loop 1 Position.

RO

[Step 2.3.6.e - YES]

PLACE 1/1-RBSS, CONTROL ROD BANK SELECT Switch in AUTO.

RO

[Step 2.3.6.f - YES]

INVESTIGATE and INITIATE Corrective Action on loss of power to US/RO Protection Bus. [Step 2.3.6.g - YES]

US GO to Step 9. [Step 2.3.7 - YES]

US/RO VERIFY Unit - IN MODE 1. [Step 2.3.9 - YES]

Examiner Note: The following actions will be performed upon Bus 1PC1 restoration.

CHECK Status of Affected Control Systems and Instrumentation.

US

[Step 2.3.10 - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 1 Page 8 of 33 Event

Description:

Loss of Protection Bus IV1PC1 Time Position Applicants Actions or Behavior BOP RESTORE Feedwater System to normal operation. [Step 2.3.10.a - YES]

PLACE 1-FK-510, SG 1 FW FLO CTRL in AUTO.

PLACE 1-FK-540, SG 4 FW FLO CTRL in AUTO.

PLACE 1-SK-509A, FWPT MASTER SPD CTRL in AUTO.

PLACE N-41A, RATE MODE Switch to RESET on Drawer N-41A, Power RO Range Flux Rate Mode Selector and VERIFY Positive Rate Mode alarm light - DARK. [Step 2.3.10.b - YES]

RO RESTORE Charging and Letdown. [Step 2.3.10.c - YES]

CLOSE 1-HC-182, Seal Flow Control Valve. [Step 2.3.10.c.1) - YES]

OPEN 1/1-8105 or 1/1-8106, Charging Isolation Valves.

[Step 2.3.10.c.2) - YES]

ADJUST 1-HC-182, Seal Flow Control Valve and 1-FK-121, Charging Flow Control Valve to CONTROL RCP seal flow.

[Step 2.3.10.c.3) - YES]

RESTORE Letdown flow per Control Board Job Aid or ABN-105.

[Step 2.3.10.c.4) - YES]

Examiner Note: Letdown flow is re-established using the Letdown Restoration Job Aid.

RO Reestablishing Normal Letdown Following Letdown Isolation. [Job Aid]

OPEN or VERIFY OPEN Letdown Isolation Valves 1/1-LCV-460 &

1/1-LCV 459. [Step 1 - YES]

Manually OPEN 1-PK-131, LTDN HX OUT PRESS CTRL to 30% (75 GPM) or 50% (120 GPM) DEMAND. [Step 2 - YES]

Manually OPEN 1-TK-130, LTDN HX OUT TEMP CTRL to 50%

DEMAND. [Step 3 - YES]

ADJUST Charging to desired flow and MAINTAIN Seal Injection flow between 6 and 13 GPM. [Step 4 - YES]

OPEN selected Orifice Isolation Valves. [Step 5 - YES]

1/1-8149A, LTDWN ORIFICE ISOL VLV (45 GPM) 1/1-8149B, LTDWN ORIFICE ISOL VLV (75 GPM) 1/1-8149C, LTDWN ORIFICE ISOL VLV (75 GPM)

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 1 Page 9 of 33 Event

Description:

Loss of Protection Bus IV1PC1 Time Position Applicants Actions or Behavior ADJUST 1-PK-131, LTDN HX OUT PRESS CTRL to ~310 psig on 1-PI-131, LTDN HX OUT PRESS then PLACE in AUTO. [Step 6 - YES]

ADJUST 1-TK-130, LTDN HX OUT TEMP CTRL to obtain ~95°F on 1-TI-130, LTDN HX OUT TEMP, then PLACE in AUTO. [Step 7 - YES]

US EVALUATE Technical Specifications. [Step 2.3.11 - YES]

LCO 3.8.7.A, Inverters - Operating.

CONDITION A - One required inverter inoperable.

ACTION A.1 - Restore inverter to OPERABLE status within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

Examiner Note: LCO 3.8.9.B is entered when power is lost and exited when power is restored.

LCO 3.8.9.B, Distribution Systems - Operating.

CONDITION B - One AC vital bus subsystem inoperable.

ACTION B.1 - Restore AC vital bus subsystem to OPERABLE status within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months .

US REFER to EPP-201. [Step 2.3.12 - N/A]

US NOTIFY Engineering to expedite repairs. [Step 2.3.13 - YES]

US INITIATE a work request per STA-606, as necessary. [Step 2.3.14 - YES]

+20 min US INITIATE a Condition Report per STA-421. [Step 2.3.15 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Event 2.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 2 Page 10 of 33 Event

Description:

Train A Component Cooling Water (CCW) Pump Trip / Train B CCW Pump Start Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 2 (Key 2).

- CC02A, Train A CCW Pump (1-01) trip.

- CC03A, Train B CCW Pump (1-02) start failure.

Indications Available:

3B-2.3 - CCWP 1 / 2 OVRLOAD TRIP 3B-3.3 - CCW TRN B SFGD LOOP PRESS LO Multiple CCW low flow alarms

+1 min BOP RESPOND to Annunciator Alarm Procedures.

RECOGNIZE Train A CCW Pump trip with failure of Train B CCW Pump to BOP start.

DIRECT implementation of ABN-502, Component Cooling Water System US Malfunctions, Section 2.0.

BOP VERIFY Train B CCW Pump - RUNNING. [Step 2.3.1 - NO]

CRITICAL TASK Restore Component Cooling Water Flow Prior to Tripping the Reactor per STATEMENT ABN-502, CCW System Malfunctions.

CRITICAL TASK RO Manually START Train B CCW Pump 1-02. [Step 2.3.1 RNO - YES]

BOP VERIFY Train B Station Service Water Pump - RUNNING. [Step 2.3.2 - YES]

VERIFY Train B Safety Chiller Recirc Pump 1 RUNNING.

RO/BOP

[Step 2.3.3 - YES]

VERIFY CCW Heat Exchanger outlet flow - LESS THAN 17,500 GPM PER BOP HEAT EXCHANGER. [Step 2.3.4 - YES]

1-FI-4536A, CCW HX 1 OUT FLO 1-FI-4537A, CCW HX 2 OUT FLO VERIFY required Train B equipment for existing plant conditions - IN BOP OPERATION. [Step 2.3.5 - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 2 Page 11 of 33 Event

Description:

Train A Component Cooling Water (CCW) Pump Trip / Train B CCW Pump Start Failure Time Position Applicants Actions or Behavior Control Room Air Conditioning Units Containment Spray System UPS HVAC Unit Excess Letdown RHR System Examiner Note: Equipment may be turned over to Unit 2.

BOP STOP Train A equipment - AS NECESSARY. [Step 2.3.6 - YES]

Control Room Air Conditioning Units [Step 2.3.6 - YES]

Containment Spray System [Step 2.3.6 - NO]

UPS HVAC Unit [Step 2.3.6 - YES]

RHR System [Step 2.3.6 - NO]

Safety Chiller Recirculation Pump [Step 2.3.6 - YES]

VERIFY CCW Heat Exchanger outlet temperature did NOT exceed 122ºF BOP with pump running. [Step 2.3.7 - YES]

US INITIATE a Work Request per STA-606. [Step 2.3.8 - YES]

US EVALUATE Technical Specifications. [Step 2.3.9 - YES]

LCO 3.7.7.A, Component Cooling Water System.

CONDITION A - One CCW train inoperable.

ACTION A.1 - Restore CCW train to OPERABLE status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

+10 min US REFER to EPP-201. [Step 2.3.10 - NO]

When the Technical Specification actions are addressed, or at Lead Evaluators discretion, PROCEED to Event 3.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 3 Page 12 of 33 Event

Description:

Volume Control Tank Level Transmitter Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 3 (Key 3).

- CV16A, Volume Control Tank (LT-112) fails low.

Indications Available:

6A-3.5 - VCT LVL LO 6A-4.5 - VCT LVL LO-LO 1-LI-112A - VCT LVL level indication fails low

+1 min RO RESPOND to Annunciator Alarm Procedures.

RO RECOGNIZE VCT level transmitter (LT-112) failed low.

Examiner Note: The following step is from 1-ALB-6A, Window 4.5 - VCT LVL LO-LO.

STOP Auto Makeup; PLACE 1/1-MU, RCS MU MAN ACT in STOP.

RO

[Step 5.B.1) - YES]

DIRECT performance of ALM-0061A, 1-ALB-6A, Window 4.5 - VCT LVL US LO-LO or ABN-105, Chemical and Volume Control System Malfunction, Section 6.0.

Booth Operator: When maintenance is contacted, DELETE malfunction CV16A and REPORT I&C vented the transmitter and it appears to be operating normally.

Examiner Note: The following steps are from 1-ALB-6A, Window 4.5 - VCT LVL LO-LO.

DETERMINE Charging Pump suction has NOT shifted to RWST and Positive RO Displacement Pump is NOT operating. [Step 1 - YES]

MONITOR VCT level on 1-LI-112A, VCT LVL and 1-LI-185, VCT LVL.

RO

[Step 2 - YES]

DETERMINE 1-LI-185, VCT LVL is NOT failed low. [Step 2.A - YES]

DETERMINE no indication of gas intrusion into Charging Pump.

[Step 2.B - YES]

MONITOR Charging flow on 1-FI-121A, CHRG FLO and Letdown flow on RO 1-FI-132, LTDN FLO. [Step 3 - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 3 Page 13 of 33 Event

Description:

Volume Control Tank Level Transmitter Failure Time Position Applicants Actions or Behavior RO DETERMINE only 1-LI-112A, VCT LVL is failed low. [Step 4 - YES]

RO If VCT levels indicate different, PERFORM the following:

VERIFY 1-PI-115, VCT PRESS is approximately 30 psig.

[Step 5.A - YES].

CHECK 1-LT-112, CVCS VCT Level Transmitter for malfunction.

[Step 5.B - YES]

STOP Auto Makeup; PLACE 1/1-MU, RCS MU MAN ACT in STOP.

[Step 5.B.1) - DONE]

If necessary, REDUCE VCT level to between 46% and 56% and PLACE 1/1-LCV-112A, VCT LVL CTRL VLV in HUT position.

[Step 5.B.2) - N/A]

ENSURE 1-LI-185, VCT LVL and 1-PI-115, VCT PRESS are both lowering. [Step 5.B.3) - YES]

REFER to ABN-105, Chemical and Volume Control System Malfunction. [Step 5.B.4) - YES]

Examiner Note: The following steps are from ABN-105, Chemical and Volume Control System Malfunction, Section 6.0, Reactor Makeup System Malfunction.

DETERMINE Reactor Makeup System NOT in Normal Operating Mode.

RO

[Step 6.3.1) - YES]

If makeup is required, ESTABLISH Alternate Operating Mode per SOP-104A, Reactor Make-up and Chemical Control System.

[Step 6.3.1 RNO - YES]

VERIFY Automatic Operating Mode in service per SOP-104A, Reactor RO Makeup and Chemical Control System. [Step 6.3.1.a) - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 3 Page 14 of 33 Event

Description:

Volume Control Tank Level Transmitter Failure Time Position Applicants Actions or Behavior Examiner Note: The following steps are from SOP-104A, Reactor Make-up and Chemical Control System, Section 5.2.4, Manual Blended Makeup (Alternate).

PLACE 1/1-MU, RCS MU MAN ACT in STOP. [Step 5.2.4.C - YES]

PLACE 43/1-MU, RCS MU MODE SELECT in MAN. [Step 5.2.4.D - YES]

SET 1-FK-111, RMUW BLNDR FLO CTRL to total flowrate required.

[Step 5.2.4.F.1) - YES]

SET 1-FK-110, BA BLNDR FLO CTRL to obtain a blended flow. [Step

[5.2.4.F.2) - YES]

SET 1-FY-111B, RCS MU BATCH FLO to obtain desired total volume.

[5.2.4.F.3) - YES]

SET 1-FY-110B, BA BATCH FLO as required. [5.2.4.F.4) - YES]

When VCT Level Transmitter is vented, PLACE 1/1-MU, RCS MU MAN ACT

+5 min RO in AUTO.

When VCT level control is restored, or at Lead Examiner discretion, PROCEED to Event 4.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 4 Page 15 of 33 Event

Description:

Reactor Coolant System Leak Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 4 (Key 4).

- RC17B, Reactor Coolant Leak inside Containment of 1000 GPM on 600 second ramp.

Indications Available:

CAG197, Containment Air Gaseous Radiation Monitor in ALERT on PC-11 2B-4.12 - CNTMT FAN CLR 1 & 2 CNDS FILL RATE HI 2A-2.8 - ANY CNTMT SMP PMP RUN 2B-3.12 - CNTMT FAN CLR 3 & 4 CNDS FILL RATE HI Containment Sump Pump AUTO start

+1 min RO RESPOND to Annunciator Alarm Procedures.

RO RECOGNIZE RCS leak into Containment.

DIRECT performance of ABN-103, Excessive Reactor Coolant Leakage, US Section 2.0.

RO VERIFY Charging Pump - AT LEAST ONE RUNNING. [Step 2.3.1 - YES]

ENSURE Pressurizer level - AT OR TRENDING TO PROGRAM LEVEL RO SETPOINT. [Step 2.3.2 - NO]

PLACE Charging Pump Flow Controller in MANUAL and ADJUST Charging flow to maintain Pressurizer level let setpoint

[Step 2.3.2 RNO - YES]

If Pressurizer level decreases in an uncontrolled manner, PERFORM the US following: [Step 2.3.2 RNO - YES]

RO TRIP the Reactor. [Step 2.3.2 RNO - YES]

PLACE 1/1-RTC, RX TRIP BKR Switch in TRIP position and VERIFY Reactor Trip at CB-07.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 4 Page 16 of 33 Event

Description:

Reactor Coolant System Leak Time Position Applicants Actions or Behavior RO ACTUATE Safety Injection. [Step 2.3.2 RNO - YES]

PLACE 1/1-SIA2, SI MAN ACT Switch to ACT position at CB-07 and DETERMINE SI has actuated.

US GO to EOP-0.0A. [Step 2.3.2 RNO - YES]

When Reactor is tripped, or at Lead Examiner discretion, PROCEED to Events 5, 6, and 7.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 17 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Events 5, 6, and 7.

- RC08B2, Large Break LOCA on Loop 2 Hot Leg when Containment Spray is RESET at Step 7 of EOP-1.0A, Loss of Reactor or Secondary Coolant.

- SI04D, Safety Injection Pump 1-02 AUTO start failure on SI sequencer.

- RP10A, Train A Containment Isolation Phase B Auto Actuation failure.

- RP10B, Train B Containment Isolation Phase B Auto Actuation failure.

Indications Available:

Multiple Reactor Trip alarms US DIRECT performance of EOP-0.0A, Reactor Trip or Safety Injection.

Examiner Note: The following steps are from EOP-0.0A, Reactor Trip or Safety Injection.

RO VERIFY Reactor Trip: [Step 1 - YES]

VERIFY Reactor Trip Breakers - OPEN. [Step 1.a - YES]

VERIFY Neutron flux - DECREASING. [Step 1.a - YES]

VERIFY all Control Rod Position Rod Bottom Lights - ON.

[Step 1.b - YES]

BOP VERIFY Turbine Trip: [Step 2 - YES]

VERIFY all HP Turbine Stop Valves - CLOSED. [Step 2 - YES]

BOP VERIFY Power to AC Safeguards Buses: [Step 3 - YES]

VERIFY AC Safeguards Buses - AT LEAST ONE ENERGIZED.

[Step 3.a - YES]

VERIFY both AC Safeguards Buses - ENERGIZED. [Step 3.b - YES]

RO CHECK SI status: [Step 4 - YES]

CHECK if SI is actuated. [Step 4.a - YES]

VERIFY SI Actuated blue status light - ON: [Step 4.a - YES]

VERIFY Both Trains SI Actuated: [Step 4.b - YES]

SI Actuated blue status light - ON NOT FLASHING.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 18 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior Examiner Note: EOP-0.0A, Attachment 2 steps performed by BOP are identified later in the scenario. The RCPs may be tripped if subcooling is observed to be < 25ºF.

INITIATE Proper Safeguards Equipment Operation Per Attachment 2.

US/BOP

[Step 5 - YES]

RO VERIFY AFW Alignment: [Step 6 - YES]

VERIFY both MDAFW Pumps - RUNNING. [Step 6.a - YES]

PLACE TDAFW Pump in PULLOUT per Foldout Page. [Step 6.b - YES]

VERIFY AFW total flow - GREATER THAN 460 GPM. [Step 6.c - YES]

VERIFY AFW valve alignment - PROPER ALIGNMENT. [Step 6.d - YES]

RO VERIFY Containment Spray NOT Required: [Step 7 - YES]

VERIFY 1-ALB-2B, Window 1-8, CS ACT - NOT ILLUMINATED.

[Step 7.a - YES]

VERIFY 1-ALB-2B, Window 4-11, CNTMT ISOL PHASE B ACT - NOT ILLUMINATED. [Step 7.a - YES]

VERIFY Containment pressure - LESS THAN 18.0 PSIG.

[Step 7.a - YES]

VERIFY Containment Spray Heat Exchanger Outlet Valves - CLOSED.

[Step 7.b - YES]

VERIFY Containment Spray Pumps - RUNNING. [Step 7.c - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 19 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior RO CHECK if Main Steam lines should be ISOLATED: [Step 8 - YES]

VERIFY Containment pressure - GREATER THAN 6.0 PSIG.

[Step 8.a - NO]

GO to Step 9. [Step 8.a RNO - YES]

RO CHECK RCS Temperature: [Step 9 - YES]

VERIFY RCS Average Temperature - STABLE AT OR TRENDING TO 557°F. [Step 9 - YES]

RO CHECK PRZR Valve Status: [Step 10 - YES]

VERIFY PRZR Safeties - CLOSED. [Step 10.a - YES]

VERIFY Normal PRZR Spray Valves - CLOSED. [Step 10.b - YES]

VERIFY PORVs - CLOSED. [Step 10.c - YES]

VERIFY Power to at least 1 Block Valve - AVAILABLE. [Step 10.d - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 10.e - YES]

RO CHECK if RCPs Should Be Stopped: [Step 11 - YES]

VERIFY RCS subcooling less than 25ºF (55ºF FOR ADVERSE CONTAINMENT). [Step 11.a - NO]

GO to Step 12. [Step 11.a RNO - YES]

RO/BOP CHECK if Any Steam Generator Is Faulted: [Step 12 - NO]

VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 12.a - NO]

VERIFY any Steam Generator pressure - COMPLETELY DEPRESSURIZED. [Step 12.a - NO]

GO to Step 13. [Step 12.a RNO - YES]

RO/BOP CHECK if Steam Generator Tubes Are NOT Ruptured: [Step 13 - YES]

VERIFY Condenser Off Gas radiation - NORMAL.

VERIFY Main Steam Line radiation - NORMAL.

VERIFY SG Blowdown Sample Radiation Monitor - NORMAL.

VERIFY levels in all Steam Generators - NORMAL.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 20 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior RO/BOP CHECK if RCS is Intact: [Step 14 - NO]

VERIFY Containment pressure - LESS THAN 1.3 PSIG. [Step 14 - NO]

VERIFY Containment recirculation sump levels - NORMAL.

[Step 14 - NO]

VERIFY Containment radiation levels - NORMAL. [Step 14 - NO]

GO to EOP-1.0A, Loss of Reactor or Secondary, Step 1.

[Step 14 RNO - YES]

US TRANSITION to EOP-1.0A, Loss of Reactor or Secondary Coolant, Step 1.

Examiner Note: EOP-1.0A, Loss of Reactor or Secondary Coolant, steps begin here.

Examiner Note: At some point during EOP-1.0A, FRZ-0.1A, Response to High Containment Pressure, must be entered due to an ORANGE path. Those steps are addressed later in the scenario.

US/RO CHECK If RCPs Should Be Stopped: [Step 1 - YES]

VERIFY RCS subcooling less than 25ºF (55ºF FOR ADVERSE CONTAINMENT). [Step 1.a - NO]

GO to Step 2. [Step 1.a RNO - YES]

RO/BOP CHECK if Any Steam Generator Is Faulted: [Step 2 - NO]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 21 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 2.a - NO]

VERIFY any Steam Generator pressure - COMPLETELY DEPRESSURIZED. [Step 2.a - NO]

GO to Step 3. [Step 2.a RNO - YES]

US CHECK Intact Steam Generator Levels: [Step 3 - YES]

VERIFY Narrow range level - GREATER THAN 43% (50% FOR ADVERSE CONTAINMENT). [Step 3.a - NO]

MAINTAIN total AFW flow greater than 460 GPM until narrow range level GREATER THAN 43% (50% FOR ADVERSE CONTAINMENT). [Step 3.a RNO - YES]

US CHECK Secondary Radiation NORMAL: [Step 4 - YES]

VERIFY Condenser off gas radiation - NORMAL. [Step 4 - YES]

VERIFY Main Steam Line radiation - NORMAL. [Step 4 - YES]

VERIFY SG Blowdown Sample Radiation Monitor - NORMAL.

[Step 4 - YES]

VERIFY levels in all Steam Generators - NORMAL. [Step 4 - YES]

US CHECK PRZR PORVs and Block Valves: [Step 5 - YES]

VERIFY power Block Valves - AVAILABLE. [Step 5.a - YES]

VERIFY PORVs - CLOSED. [Step 5.b - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 5.c - YES]

US/RO CHECK if ECCS Flow Should Be Reduced: [Step 6 - NO]

VERIFY Secondary heat sink conditions - SATISFIED. [Step 6.a - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 22 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior VERIFY RCS subcooling - GREATER THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 6.b - NO]

GO to Step 7 and OBSERVE CAUTIONS Prior to Step 7.

[Step 6.b RNO - YES]

RO/BOP RESET ESF Actuation Signals. [Step 7 - YES]

PLACE both EDG EMERG STOP/START handswitches in START.

RO/BOP

[Step 7.a - YES]

Examiner Note: When Safety Injection is properly RESET, Annunciator 1-ALB-2B, Window 2.8, SFGD SEQR TRN A/B AUTO TEST TRBL, will RESET.

RO/BOP RESET SI. [Step 7.b - YES]

DEPRESS 1/1-SIRA, TRAIN A SI RESET pushbutton.

DEPRESS 1/1-SIRB, TRAIN A SI RESET pushbutton.

RO/BOP RESET SI Sequencers. [Step 7.c - YES]

At SI Sequencer Train A Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

At SI Sequencer Train B Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 23 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior RO/BOP RESET Containment Isolation Phase A and Phase B. [Step 7.d - YES]

DEPRESS 1/1-C1PARA, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PARB, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PBRA, CNTMT ISOL - PHASE B RESET pushbutton.

DEPRESS 1/1-C1PBRB, CNTMT ISOL - PHASE B RESET pushbutton.

Examiner Note: When the Containment Spray Signal is RESET, a Large Break Loss of Coolant Accident will initiate. The Unit Supervisor should immediately exit EOP-1.0A and enter FRZ-0.1A, Response to High Containment Pressure.

RO/BOP RESET Containment Spray Signal. [Step 7.e - YES]

DEPRESS 1/1-CSRA, TRAIN A CS RESET pushbutton.

DEPRESS 1/1-CSRB, TRAIN B CS RESET pushbutton.

Examiner Note: FRZ-0.1A, Response to High Containment Pressure, steps begin here.

US/RO CHECK Containment pressure - GREATER THAN 50 PSIG.

[Step 1 - NO]

DETERMINE proper Containment Spray alignment was NOT verified in RO/BOP EOP-0.A. [Step 1 RNO - YES]

Examiner Note: The crew must perform a Containment Spray Alignment because it was NOT verified at Step 7 of EOP-0.0A, Reactor Trip or Safety Injection.

VERIFY Containment Isolation Phase A - APPROPRIATE MLB LIGHT RO/BOP INDICATION. [Step 2 - YES]

VERIFY Containment Ventilation Isolation - APPROPRIATE MLB LIGHT RO/BOP INDICATION. [Step 3 - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 24 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior RO CHECK if Containment Spray is Required: [Step 4 - YES]

VERIFY Containment pressure - GREATER THAN 18.0 PSIG.

[Step 4.a - YES]

STOP all RCPs. [Step 4.b - YES]

VERIFY Containment Isolation Phase B Valves - CLOSED.

[Step 4.c - NO]

Initiate Train A and/or Train B Containment Isolation Phase B due to Failure to CRITICAL TASK Automatically Actuate Prior to Exiting FRZ-0.1A, Response to High STATEMENT Containment Pressure.

CRITICAL Manually INITIATE Train A and/or Train B of Containment Isolation TASK BOP Phase B. [Step 4.c RNO - NO]

PLACE 1/1-CIPBA1A CS/CNTMT ISOL - PHASE B MAN ACT Switch in ACT position.

PLACE 1/1-CIPBA2A CS/CNTMT ISOL - PHASE B MAN ACT Switch in ACT position.

VERIFY appropriate MLB indication for CNTMT SPRAY (blue windows)

AND PHASE B (orange windows). [Step 4.c - YES]

VERIFY ECA-1.1A, Loss of Emergency Coolant Recirculation - NOT IN EFFECT. [Step 4.d - YES]

VERIFY Containment Spray Pumps - RUNNING. [Step 4.e - YES]

VERIFY Containment Spray System valve alignment - PROPER EMERGENCY ALIGNMENT PER ATTACHMENT 4. [Step 4.f - YES]

VERIFY Containment Spray flow. [Step 4.g - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 25 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior Examiner Note: FRZ-0.1A, Attachment 4, Containment Spray Alignment - Injection Phase, steps begin here.

RO/BOP VERIFY 1-MLB-4A3 AND 4B3 - BLUE LIGHTS LIT. [Step 1 - YES]

RO/BOP VERIFY 1-HS-4753 and 1-HS-4752, CHEM ADD TK DISCH VLVs - OPEN

[Step 2 - YES]

RO/BOP VERIFY 1-HS-4782 and 1-HS-4783, CNTMT SMP TO CSP 1 & 3 AND 2 & 4 SUCT ISOL VLVs - CLOSED. [Step 3 - YES]

RO/BOP VERIFY 1-HS-4758 and 1-HS-4759, RWST TO CSP 1 & 3 AND 2 & 4 SUCT VLVs - OPEN. [Step 4 - YES]

RO/BOP NOTIFY Unit Supervisor Attachment 4 instructions - COMPLETE.

[Step NOT numbered - YES]

Examiner Note: FRZ-0.1A, Response to High Containment Pressure, steps continue here.

US/RO VERIFY Main Steam Line Isolation Valves - CLOSED. [Step 5 - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 26 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior RO/BOP CHECK IF Feedwater Flow should be isolated to any SG. [Step 6 - NO]

GO to Step 7 [Step 6.a RNO - YES]

Examiner Note: The Unit Supervisor should exit FRZ-0.1A, Response to High Containment Pressure and enter FRP-0.1A, Response to Imminent Pressurized Thermal Shock Condition due to a Critical Safety Function Status Tree ORANGE path.

US RETURN to Procedure and Step in Effect.

Examiner Note: FRP-0.1A, Response to Imminent Pressurized Thermal Shock Condition, steps begin here.

US VERIFY RCS pressure - GREATER THAN 325 PSIG (425 PSIG FOR ADVERSE CONTAINMENT). [Step 1 - NO]

VERIFY RHR Pump flow greater than 750 GPM and RETURN to RO/BOP procedure and step in effect. [Step 1 RNO - YES]

Examiner Note: The Unit Supervisor should exit FRP-0.1A, Response to Imminent Pressurized Thermal Shock Condition and return to EOP-1.0A, Loss of Reactor or Secondary Coolant.

Examiner Note: EOP-1.0A, Loss of Reactor or Secondary Coolant, Step 8 begins here.

US CHECK If RHR Pumps Should Be Stopped: [Step 8 - YES]

VERIFY RCS pressure - GREATER THAN 325 PSIG (425 PSIG FOR RO/BOP ADVERSE CONTAINMENT). [Step 8.a.1) - NO]

GO to Step 10. [Step 8.a.1) RNO - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 27 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior US CHECK If Diesel Generators Should Be Stopped: [Step 10 - YES]

VERIFY both AC Safeguards Buses ENERGIZED by Offsite Power.

RO/BOP

[Step 10.a - YES]

RO/BOP PLACE both EDG EMERG STOP/START handswitches in STOP.

[Step 10.b - YES]

US INITIATE Evaluation of Plant Status. [Step 11 - YES]

RO VERIFY Cold Leg Recirculation capability: [Step 11.a - YES]

VERIFY Train A RHR Pump - AVAILABLE. [Step 11.a.1) - YES]

VERIFY CCW to Train A RHR Pump - AVAILABLE.

[Step 11.a.1) - NO]

VERIFY 1/1-8811A, CNTMT SMP TO RHRP 1 SUCT ISOL VLV AVAILABLE. [Step 11.a.1) - YES]

VERIFY Train B RHR Pump - AVAILABLE. [Step 11.a.1) - YES]

VERIFY CCW to Train B RHR Pump - AVAILABLE.

[Step 11.a.1) - YES]

VERIFY 1/1-8811B, CNTMT SMP TO RHRP 2 SUCT ISOL VLV -

AVAILABLE. [Step 11.a.1) - YES]

VERIFY 1/1-8804A, RHRP 1 TO CCP SUCT VLV - AVAILABLE.

[Step 11.a.2) - YES]

VERIFY 1/1-8804B, RHRP 2 TO SIP SUCT VLV - AVAILABLE.

[Step 11.a.2) - YES]

CHECK Auxiliary Building and Safeguards Building radiation - NORMAL:

RO/BOP

[Step 11.b - YES]

CHECK PC-11 monitors - NORMAL OR Notify Radiation Protection to take local Radiation Surveys. [Step 11.b - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 28 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior NOTIFY Chemistry to obtain RCS samples to assist in determining US extent of the accident. [Step 11.c - YES]

US CONTACT Plant Staff to EVALUATE plant equipment. [Step 11.d - YES]

US CHECK if RCS Cooldown and Depressurization Is Required: [Step 12 - YES]

VERIFY RCS pressure - GREATER THAN 325 PSIG (425 PSIG FOR RO/BOP ADVERSE CONTAINMENT). [Step 12.a - NO]

VERIFY RHR Pump flow greater than 750 GPM and GO to Step 13.

RO/BOP

[Step 12.a RNO - YES]

US CHECK If Transfer to Cold Leg Recirculation Is Required. [Step 13 - YES]

VERIFY RWST Level - LESS THAN LO-LO LEVEL.

RO/BOP

[Step 13.a - YES/NO]

When RWST LO-LO Level alarm annunciates, TERMINATE the scenario.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 29 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior Examiner Note: These steps are performed by the BOP per EOP-0.0A, Attachment 2.

BOP VERIFY SSW Alignment: [Step 1 - YES]

VERIFY SSW Pumps - RUNNING. [Step 1.a - YES]

VERIFY EDG Cooler SSW return flow. [Step 1.b - YES]

BOP VERIFY Safety Injection Pumps - RUNNING. [Step 2 - NO]

Manually START Train B SIP 1-02. [Step 2 RNO - YES]

VERIFY Containment Isolation Phase A - APPROPRIATE MLB LIGHT BOP INDICATION (RED WINDOWS). [Step 3 - YES]

VERIFY Containment Ventilation Isolation - APPROPRIATE MLB LIGHT BOP INDICATION (GREEN WINDOWS). [Step 4 - YES]

BOP VERIFY Train B CCW Pump - RUNNING. [Step 5 - YES]

BOP VERIFY RHR Pumps - RUNNING. [Step 6 - YES]

BOP VERIFY Proper CVCS Alignment: [Step 7 - YES]

VERIFY both CCPs - RUNNING. [Step 7.a - YES]

VERIFY Letdown Relief Valve Isolation: [Step 7.b - YES]

Letdown Orifice Isolation Valves - CLOSED. [Step 7.b.1) - YES]

Letdown Isolation Valves 1/1-LCV-459 & 1/1-LCV-460 - CLOSED.

[Step 7.b.2) - YES]

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 30 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior BOP VERIFY ECCS flow: [Step 8 - YES]

CCP SI flow indicator - CHECK FOR FLOW. [Step 8.a - YES]

RCS pressure - LESS THAN 1700 PSIG (1800 PSIG FOR ADVERSE CONTAINMENT). [Step 8.b - NO]

SIP discharge flow indicator - CHECK FOR FLOW. [Step 8.c - NO]

RCS pressure - LESS THAN 325 PSIG (425 PSIG FOR ADVERSE CONTAINMENT). [Step 8.d - NO]

GO to Step 9. [Step 8.d RNO - YES]

BOP VERIFY Feedwater Isolation Complete: [Step 9 - YES]

Feedwater Isolation Valves - CLOSED.

Feedwater Isolation Bypass Valves - CLOSED.

Feedwater Bypass Control Valves - CLOSED.

Feedwater Control Valves - CLOSED.

BOP VERIFY both Diesel Generators - RUNNING. [Step 10 - YES]

VERIFY Monitor Lights for SI Load Shedding on 1-MLB-9 and 1-MLB BOP LIT. [Step 11 - YES]

VERIFY Proper SI alignment - PROPER MLB LIGHT INDICATION.

BOP

[Step 12 - YES]

BOP INITIATE periodic monitoring of Spent Fuel Cooling. [Step 13 - YES]

Spent Fuel Pool temperature (T2900A, T2901A).

Spent Fuel Pool level (L4800A, L4801A, L4802A, L4803A).

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 31 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior BOP VERIFY Components on Table 1 are Properly Aligned. [Step 14 - YES]

Location Equipment Description Condition CB-03 X-HS-5534 H2 PRG SPLY FN 4 STOPPED CB-03 X-HS-5532 H2 PRG SPLY FN 3 STOPPED CB-04 1/1-8716A RHRP 1 XTIE VLV OPEN CB-04 1/1-8716B RHRP 2 XTIE VLV OPEN CB-06 1/1-8153 XS LTDN ISOL VLV CLOSED CB-06 1/1-8154 XS LTDN ISOL VLV CLOSED CB-07 1/1-RTBAL RX TRIP BKR OPEN CB-07 1/1-RTBBL RX TRIP BKR OPEN CB-07 1/1-BBAL RX TRIP BYP BKR OPEN/DEENERGIZED CB-07 1/1-BBBL RX TRIP BYP BKR OPEN/DEENERGIZED CB-08 1-HS-2397A SG 1 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2398A SG 2 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2399A SG 3 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2400A SG 4 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2111C FWPT A TRIP TRIPPED CB-08 1-HS-2112C FWPT B TRIP TRIPPED CB-09 1-HS-2490 CNDS XFER PUMP STOPPED (MCC deenergized on SI)

CV-01 X-HS-6181 PRI PLT SPLY FN 17 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6188 PRI PLT SPLY FN 18 & INTK STOPPED/DEENERGIZED DMPR CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 32 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior CV-01 X-HS-6195 PRI PLT SPLY FN 19 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6202 PRI PLT SPLY FN 20 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6209 PRI PLT SPLY FN 21 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6216 PRI PLT SPLY FN 22 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6223 PRI PLT SPLY FN 23 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6230 PRI PLT SPLY FN 24 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-3631 UPS & DISTR RM A/C FN 1 & STARTED BSTR FN 42 CV-01 X-HS-3632 UPS & DISTR RM A/C FN 2 & STARTED BSTR FN 43 CV-01 1-HS-5600 ELEC AREA EXH FN 1 STOPPED/DEENERGIZED CV-01 1-HS-5601 ELEC AREA EXH FN 2 STOPPED/DEENERGIZED CV-01 1-HS-5602 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 3 & EXH DMPR CV-01 1-HS-5603 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 4 & EXH DMPR CV-01 1-HS-5618 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 17 CV-01 1-HS-5620 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 18 CV-03 X-HS-5855 CR EXH FN 1 STOPPED/DEENERGIZED CV-03 X-HS-5856 CR EXH FN 2 STOPPED/DEENERGIZED CV-03 X-HS-5731 SFP EXH FN 33 STOPPED/DEENERGIZED CV-03 X-HS-5733 SFP EXH FN 34 STOPPED/DEENERGIZED CV-03 X-HS-5727 SFP EXH FN 35 STOPPED/DEENERGIZED CV-03 X-HS-5729 SFP EXH FN 36 STOPPED/DEENERGIZED Examiner Note: The next four (4) steps would be performed on Unit 2.

CB-03 2-HS-5538 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5539 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5537 AIR PRG SPLY ISOL DMPR CLOSED CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 3 Event # 5, 6, & 7 Page 33 of 33 Event

Description:

Large Break Loss of Coolant Accident / Train B Safety Injection Pump Auto Start Failure / Train A and B Containment Isolation Phase B Failure Time Position Applicants Actions or Behavior CB-03 2-HS-5536 AIR PRG SPLY ISOL DMPR CLOSED NOTIFY Unit Supervisor attachment instructions complete AND to BOP IMPLEMENT FRGs as required. [Step 14 - YES]

EOP-0.0A, Attachment 2 steps are now complete.

CPNPP NRC 2013 Simulator Scenario #3 Rev c

Appendix D Scenario Outline Form ES-D-1 Facility: CPNPP 1 & 2 Scenario No.: 4 Op Test No.: April 2013 NRC Examiners: Operators:

Initial Conditions: ~3% power BOL - RCS Boron is 1659 ppm by Chemistry sample. Steam Dump System in service for Reactor Coolant System Temperature Control.

Turnover: Recirculate the Refueling Water Storage Tank prior to MODE 1 entry then raise Reactor Power from 3% to 8% in preparation for Turbine Startup.

Critical Tasks: Control Steam Generator Level to Avoid RPS or ESFAS Actuation per ABN-710, Steam Generator Level Instrument Malfunction.

Manually Trip Reactor Due to Reactor Protection System Failure Prior to Exiting EOP-0.0A, Reactor Trip or Safety Injection.

Trip Reactor Coolant Pumps within 10 minutes upon a Loss of Subcooling per EOP-1.0A, Loss of Reactor or Secondary Coolant, Foldout Page.

Event No. Malf. No. Event Type* Event Description 1 N (BOP) Recirculate the Refueling Water Storage Tank with Containment

+10 min Spray Pump 1-01.

2 RX12 C (RO) Main Steam Header Pressure (PT-507) Fails High on 360 second

+20 min ramp.

3 R (RO) Raise Power to 6% to 8% in Preparation for Synchronizing Main

+40 min N (BOP, SRO) Generator to Electrical Grid.

4 RX04A I (BOP, SRO) Steam Generator (1-01) Level Channel (LT-551) Fails Low.

+50 min TS (SRO) 5 CS02A TS (SRO) Containment Spray Pump (1-01) Trip.

+55 min 6 RP14B C (RO) Spurious Train B Safety Injection Actuation Signal.

+60 min 7 RP01 M (RO, BOP, SRO) Automatic Reactor Trip Failure.

+60 min RPS Failure requires Manual Reactor Trip.

8 RP09B C (BOP) Train B Containment Isolation Phase A Automatic Actuation

+60 min Failure.

9 RC08C1 M (RO, BOP, SRO) Small Break Loss of Coolant Accident Inside Containment When

+80 min Safety Injection Pump 1-02 is Secured in EOS-1.1A.

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor, (TS)Technical Specifications CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Scenario Outline Form ES-D-1 Actual Target Quantitative Attributes 7 Total malfunctions (5-8) 2 Malfunctions after EOP entry (1-2) 2 Abnormal events (2-4) 2 Major transients (1-2) 1 EOPs entered/requiring substantive actions (1-2) 0 EOP contingencies requiring substantive actions (0-2) 3 Critical tasks (2-3)

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Scenario Event Description NRC Scenario #4 SCENARIO

SUMMARY

NRC #4 The crew will assume the watch with power at approximately 3% per IPO-003A, Power Operations.

Prior to raising power, the crew will recirculate the Refueling Water Storage Tank (RWST) using Containment Spray Pump 1-01 per SOP-204A, Containment Spray System, Section 5.1.3, Recirculation through the Recirculation Header.

The next event is a high failure of Main Steam Header Pressure Transmitter (PT-507) on a 360 second ramp. The crew enters ABN-709, Steam Header Pressure Instrument Malfunction, Section 3.0, and places the Steam Dump System in MANUAL to regain control of Reactor Coolant System (RCS) temperature. The controller will remain in MANUAL for the duration of the scenario.

When RCS temperature control is restored, the crew will continue with IPO-003A, Section 5.1, Warmup and Synchronization of the Turbine Generator, Step 5.1.16, and perform a power ascension using the Rod Control and Steam Dump Systems.

The next event is a Steam Generator Level Transmitter failure. Actions are per ABN-710, Steam Generator Level Instrumentation Malfunction. The BOP will be required to take manual control of the Feedwater Bypass Control Valve and then select an alternate controlling channel to return the Feedwater System to automatic control. The SRO will refer to Technical Specifications.

When conditions are stable, Containment Spray Pump 1-01 will trip. Actions are per ALM-0022A, 1-ALB-2B, Window 1.3 - ANY CSP OVRLD TRIP. The SRO will refer to Technical Specifications.

When Technical Specifications have been referenced, a spurious Train B Safety Injection Signal will actuate. The crew will determine that the Reactor did not automatically trip and initiate a Reactor Trip and Safety Injection and enter EOP-0.0A, Reactor Trip or Safety Injection. This scenario is complicated by Train B Containment Isolation Phase A Automatic actuation failure.

The crew will exit EOP-0.0A at Step 15 and enter EOS-1.1A, Safety Injection Termination. While in EOS-1.1A, Safeguards Signals are reset, the Charging flow path is realigned, and Safety Injection (SI)

Pumps are stopped. When SI Pump 1-02 is stopped, a Small Break Loss of Coolant Accident will initiate. At this point, the crew will follow guidance on the EOS-1.1A Foldout Page that requires a transition to EOP-1.0A, Loss of Reactor or Secondary Coolant.

The scenario is terminated when it is determined in EOP-1.0A that Pressurizer pressure continues to slowly lower, and a transition to EOS-1.2 A, Post LOCA Cooldown and Depressurization, is required.

Risk Significance:

Failure of risk important system prior to trip: Containment Spray Pump Trip Risk significant core damage sequence: Automatic Reactor Trip Failure Small Break Loss of Coolant Accident Risk significant operator actions: Manually Trip Reactor Manually Initiate Safety Injection Initiate Train B Containment Isolation CPNPP NRC 2013 Simulator Scenario #4 Rev c

Scenario Event Description NRC Scenario #4 BOOTH OPERATOR INSTRUCTIONS for SIMULATOR SETUP Initialize to IC #10 and LC21 NRC Scenario 4.

EVENT TYPE MALF # DESCRIPTION DEMAND INITIATING VALUE PARAMETER SETUP RP01 Automatic Reactor Trip Failure FAIL K0 RP09B Train B Containment Isolation Phase A Failure FAIL K0 1 - Recirculate the RWST - N/A 2 RX12 Main Steam Header Pressure (PT-507) Failure 1500 psig K2 (360 sec ramp) 3 - Raise power to 6% to 8% - N/A 4 RX04A SG (1-01) Level Channel (LT-551) Failure 0% K4 5 CS02A Containment Spray Pump (1-01) Trip TRIP K5 6 RP14B Spurious Train B Safety Injection Actuation - K6 7 RP01 Automatic Reactor Trip Failure FAIL K0 8 RP09B Train B Containment Isolation Phase A Failure FAIL K0 9 RC08C1 Small Break LOCA in EOS-1.1A. 3 SIP 1-02 Stopped 9 DISIAPSI2 Value = 1 IMF RC08C1 f:1 CPNPP NRC 2013 Simulator Scenario #4 Rev c

Scenario Event Description NRC Scenario #4 Booth Operator: INITIALIZE to IC #10 and LC21 NRC Scenario 4.

ENSURE all Simulator Annunciator Alarms are ACTIVE.

ENSURE all Control Board Tags are removed.

ENSURE Operator Aid Tags reflect current boron conditions.

ENSURE Control Rods are in MANUAL with Control Rod Bank C @ 224 steps and Bank D @ 109 steps.

ENSURE Rod Bank Update (RBU) is performed.

REMOVE N-16 detectors from POLL on PC-11.

ENSURE 1-HS-2484 & 1-HS-2485, Condensate Storage Tank Isolation Valves are OPEN.

SET Plant Computer screen for MODE 2.

ENSURE Reactivity Briefing Sheet printout provided with Turnover.

PLACE Plant Computer, right hand RO and US Computer screens for MODE 2.

PLACE Group Display LPTDIFF on the BOP Desktop Computer.

ENSURE all PRZR Heaters energized.

ENSURE procedures in progress are on SRO desk:

- COPY of IPO-003A, Power Operations, Section 5.1, Warmup and Synchronization of the Turbine Generator, INITIALED to Step 5.1.15.

- COPY of IPO-003A, Power Operations, Attachment 17, MODE 1 Bubble Chart.

- COPY of SOP-204A, Containment Spray System, Section 5.1.3, Recirculation Through the Recirculation Header, INITIALED to Step 5.1.3.A.

Significant Control Room Annunciators in Alarm:

PCIP-1.1 - SR TRN A RX TRIP BLK PCIP-1.3 - AMSAC BLK TURB < 40% PWR C-20 PCIP-1.4 - CNDNSR AVAIL STM DUMP ARMED C-9 PCIP-1.7 - RX 50% PWR TURB TRIP PERM P-9 PCIP-2.1 - SR TRN B RX TRIP BLK PCIP-2.4 - LO TURB PWR ROD WTHDRWL BLK C-5 PCIP-2.5 - SR RX TRIP BLK PERM P-6 PCIP-3.4 - TURB LOAD REJ STM DMP ARMED C-7 PCIP-3.5 - RX & TURB 10% PWR P-7 PCIP-4.5 - RX 48% PWR 3-LOOP FLO PERM P-8 PCIP-4.6 - TURB 10% PWR P-13 6D-1.1 - SR HI VOLT FAIL 7B-4.8 - FWP A/B RECIRC VLV NOT CLOSED 8A-1.3 - FWPT B TRIP 8A-1.10 - 1 OF 4 TURB STOP VLV CLOSE Numerous 9A Feedwater alarms CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 1 Page 6 of 33 Event

Description:

Recirculate Refueling Water Storage Tank With Containment Spray Pump Time Position Applicants Actions or Behavior Booth Operator: ENSURE Simulator in RUN when crew is ready to assume the watch.

Examiner Note: The Refueling Water Storage Tank is recirculated using a Containment Spray Pump per SOP-204A, Containment Spray System.

DIRECT performance of SOP-204A, Containment Spray System, Section

+1 min US 5.1.3, Recirculation Through the Recirculation Header.

BOP ENSURE the system is in standby per Section 5.1.1. [Step 5.1.3.A - DONE]

VERIFY Train A Chemical Additive Tank Discharge Valve - CLOSED.

BOP

[Step 5.1.3.B - YES]

1-HS-4754, CHEM ADD TK DISCH VLV, Train A Booth Operator: When the trend is initiated for the Containment Spray Pump, EXECUTE malfunction RX12, Main Steam Header Pressure (PT-507) failure (Key 2).

INITIATE trend of Containment Spray Pump 1-01 parameters on Plant BOP Computer. [Step 5.1.3.C - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 1 Page 7 of 33 Event

Description:

Recirculate Refueling Water Storage Tank With Containment Spray Pump Time Position Applicants Actions or Behavior BOP VERIFY CS Pump 1-01 Recirculation Valve - OPEN. [Step 5.1.3.D - YES]

1-HS-4772-1, CSP 1 RECIRC VLV BOP START Containment Spray Pump 1-01. [Step 5.1.3.E - YES]

PLACE 1-HS-4764, CSP 1 in START position.

IF CCW flow is NOT available, STOP Containment Spray Pump 1-01 when

+10 min BOP system temperature reaches 150°F. [Step 5.1.3.F - N/A]

When Containment Spray Pump flow and pressure are verified, or at Lead Examiner discretion, PROCEED to Event 2.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 2 Page 8 of 33 Event

Description:

Main Steam Header Pressure Failure Time Position Applicants Actions or Behavior Booth Operator: VERIFY Event 2 in progress.

- RX12, Steam Header Pressure Transmitter (PT-507) fails high on 360 second ramp.

Indications Available:

6D-1.10 - AVE TAVE - TREF DEV 6D-3.10 - 1 OF 4 TAVE LO-LO (WHEN TAVE 553°F)

PCIP- 3.6 - RCS TAVE LO-LO P-12 (WHEN TAVE < 553°F, Steam Dump Valves will close)

Steam Dump Valves opening then closing (IF TAVE < 553°F)

Reactor Coolant System temperature lowering 1-PI-507 - MS HDR PRESS indication fails high

+30 secs RO RESPOND to Annunciator Alarm Procedures.

REPORT Reactor Coolant System temperature lowering, Steam Dump RO Valves opening, and PT-507, Steam Header Pressure Channel failure.

DIRECT implementation of ABN-709, Steam Line Pressure, Steam Header US Pressure, Turbine 1st Stage Pressure, and Feed Header Pressure Instrument Malfunction, Section 3.0.

CHECK 1-PI-507, MS HDR PRESS indicating HIGHER than Main Steam RO Line Pressure. [Step 3.3.1 - YES]

RO MANUALLY CONTROL Feedwater Pumps. [Step 3.3.2 - N/A]

PLACE 1-SK-509A, FWPT MASTER SPD CTRL in MANUAL.

[Step 3.3.2.a - N/A]

RO MONITOR Steam Generator Levels: [Step 3.3.3 - YES]

VERIFY SG levels - STABLE AT OR TRENDING TO NORMAL PROGRAM. [Step 3.3.3.a - NO]

Manually CONTROL Auxiliary Feedwater flow as necessary to maintain levels. [Step 3.3.3.b.2) RNO - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 2 Page 9 of 33 Event

Description:

Main Steam Header Pressure Failure Time Position Applicants Actions or Behavior DETERMINE Required Operational Mode of Steam Dumps:

US/RO

[Step 3.3.4 - YES]

CHECK 43/1-SD, STM DMP MODE SELECT Switch in - TAVE.

RO

[Step 3.3.4.a - YES]

US/RO VERIFY TAVE and steam pressure - STABLE. [Step 3.3.4.b - NO]

If TAVE and steam pressure less than normal for conditions then RO PLACE both STM DMP INTLK SELECT switches in OFF - RESET.

[Step 3.3.4.b.1).a RNO - YES]

43/1-SDA in OFF - RESET.

43/1-SDB in OFF - RESET.

PLACE 1-PK-507, STM DMP PRESS CTRL in MANUAL and 0%

RO DEMAND. [Step 3.3.4.b.1).b RNO - YES]

PLACE both STM DMP INTLK SELECT switches in ON.

RO

[Step 3.3.4.b.1).c RNO - YES]

43/1-SDA in ON.

43/1-SDB in ON.

PLACE 43/1-SD, STM DMP MODE SELECT Switch in RESET then RO in STM PRESS position. [Step 3.3.4.b.1).d RNO - YES]

Manually CONTROL 1-PK-507, STM DMP PRESS CTRL as RO/BOP necessary for conditions. [Step 3.3.4.b.2) RNO - YES]

Examiner Note: 1-PK-57, STM DMP PRESS CTRL, will remain in MANUAL for the duration of the scenario.

MANUALLY CONTROL 1-SK-509A, FWPT MASTER SPD CTRL to US MAINTAIN differential pressure. [Step 3.3.5 - N/A]

US INITIATE a Condition Report per STA-421. [Step 3.3.6 - YES]

+10 min US INITIATE repairs per STA-606. [Step 3.3.7 - YES]

When plant conditions are stable, or at Lead Evaluators discretion, PROCEED to Event 3.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 3 Page 10 of 33 Event

Description:

Raise Reactor Power Time Position Applicants Actions or Behavior Booth Operator: MONITOR Simulator parameters while the crew transitions to IPO-003A.

Examiner Note: The following steps are from IPO-003A, Power Operations, Section 5.1, Warmup and Synchronization of the Turbine Generator, Step 5.1.16.

If desired, ENSURE Feedwater Bypass Control Valve Controllers in AUTO.

BOP

[Step 5.1.16.A - YES]

VERIFY Attachment 1 was COMPLETED & REVIEWED by the Shift Manager US per the Turnover Sheet prior to exceeding 5% power. [Step 5.1.16.B - DONE]

As Reactor power rises, manually ADJUST Steam Dump System to maintain BOP Main Steam pressure at approximately 1092 psig. [Step 5.1.16.C - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 3 Page 11 of 33 Event

Description:

Raise Reactor Power Time Position Applicants Actions or Behavior Examiner Note: The next three (3) steps are guidance from the Unit Supervisor per OPGD-3, Operations Standards and Expectations, Section 5.0, Operating Tactics.

Direct WITHDRAWAL of Control Rods in no more than five (5) step US increments to raise power.

WITHDRAW Control Rods in no more than five (5) step increments while RO monitoring Reactor power level.

RO VERIFY Power Range Channels respond appropriately as power level rises.

Examiner Note: Crew will likely use N-16 power indication from Plant Computer System.

When reactor power is greater than 5%, LOG entry into MODE 1.

US

[Step 5.1.16.D - YES]

US PERFORM OPT-102A for MODE 1 Surveillances. [Step 5.1.16.E - YES]

Floor Cue: If requested, REPORT OPT-102A, Operations Shiftly Routine Tests was completed last shift.

+15 min RO Slowly RAISE Reactor power to between 6% and 8%. [Step 5.1.16.F - YES]

When power level is stabilized at 6% to 8%, or at Lead Examiner discretion, PROCEED to Event 4.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 4 Page 12 of 33 Event

Description:

Steam Generator Level Transmitter Failure Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 4 (Key 4).

- RX04A, Steam Generator 1-01 Level Transmitter (LT-551) fails low.

Indications Available:

8A-1.6 - SG 1 LVL LO 8A-1.8 - SG 1 STM & FW FLO MISMATCH (power level dependent) 8A-1.12 - SG 1 LVL DEV (power level dependent) 8A-1.14 - SG 1 1 OF 4 LVL LO-LO 1-LI-551, SG 1 LVL (NR) CHAN I indication failed low

+30 sec BOP RESPOND to Annunciator Alarm Procedures.

BOP RECOGNIZE Steam Generator 1-01 Level Transmitter (LT-551) failed low.

Examiner Note: Steam Generator level channel failing LOW will cause the Feedwater Control Bypass Valve to OPEN. Unit 1 SG High Level Turbine Trip occurs at 84%.

DIRECT performance of ABN-710, Steam Generator Level Instrumentation US Malfunction, Section 2.0.

RECOGNIZE Steam Generator 1-01 Level Transmitter (LT-551) controlling BOP level channel failed LOW. [Step 2.3.1 - YES]

CRITICAL TASK Control Steam Generator Level to Avoid RPS or ESFAS Actuation per STATEMENT ABN-710, Steam Generator Level Instrumentation Malfunction.

CRITICAL PLACE 1-LK-550, SG 1 BYP CTRL in MANUAL and CONTROL Steam TASK BOP Generator 1-01 at programmed level. [Step 2.3.2 - YES]

VERIFY instruments on common instrument line indicate NORMAL.

BOP

[Step 2.3.3 - YES]

VERIFY Loop 1 Instrument LT-501 responding normally per Attachment 1.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 4 Page 13 of 33 Event

Description:

Steam Generator Level Transmitter Failure Time Position Applicants Actions or Behavior DETERMINE all HI-HI level bistable windows on Trip Status Light Box BOP (TSLB-3) for Steam Generator 1-01 are DARK. [Step 2.3.4 - YES]

OBSERVE TSLB-3, Window 2.2 - SG 1 LVL HI-HI LB-519A is DARK.

OBSERVE TSLB-3, Window 3.2 - SG 1 LVL HI-HI LB-518A is DARK.

OBSERVE TSLB-3, Window 4.2 - SG 1 LVL HI-HI LB-517A is DARK.

BOP VERIFY automatic SG level control available: [Step 2.3.5 - YES]

OBSERVE alternate level control channel 1-LI-519A indication NORMAL.

[Step 2.3.5.a - YES]

DETERMINE automatic level control desired by Unit Supervisor.

[Step 2.3.5.b - YES]

PLACE 1-LS-519C, Steam Generator 1 Level Channel Select to LY-519 BOP position. [Step 2.3.6 - YES]

BOP VERIFY affected SG conditions for auto level control: [Step 2.3.7 - YES]

OBSERVE Feedwater and Steam Flows - MATCHED.

OBSERVE Steam Generator Level - STABLE AT PROGRAM.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 4 Page 14 of 33 Event

Description:

Steam Generator Level Transmitter Failure Time Position Applicants Actions or Behavior PLACE 1-LK-550, SG 1 BYP CTRL in AUTO and MONITOR operation.

BOP

[Step 2.3.8 - YES]

Examiner Note: The next two (2) steps are performed after I&C troubleshooting is completed.

WITHIN 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , CONTACT I&C to PLACE bistable test switches for Level Channel I in CLOSE per Attachments 2 and 3. [Step 2.3.9 - YES]

VERIFY appropriate alarms and Trip Status Lights LIT per Attachment 3 and NOTE in the Unit Log. [Step 2.3.10 - YES]

OBSERVE TSLB-5, Window 1.4 - SG 1 LVL LO-LO LB-551B is LIT.

+10 min US EVALUATE Technical Specifications. [Step 2.3.11 - YES]

LCO 3.3.1.E, Reactor Trip System Instrumentation.

(Function 14, Steam Generator Water Level Low-Low)

CONDITION E - One channel inoperable (Channel 1 LO-LO).

ACTION E.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION E.2 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months .

LCO 3.3.2.D, ESFAS Instrumentation.

(Function 6.c, Steam Generator Water Level Low-Low)

CONDITION D - One channel inoperable.

ACTION D.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION D.2.1 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months , AND ACTION D.2.2 - Be in MODE 4 within 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months .

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 4 Page 15 of 33 Event

Description:

Steam Generator Level Transmitter Failure Time Position Applicants Actions or Behavior LCO 3.3.2.I, ESFAS Instrumentation.

(Function 5.b, SG Water Level High-High P-14)

CONDITION I - One channel inoperable (Channel 1 HI-HI).

ACTION I.1 - Place channel in trip within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months , OR ACTION I.2 - Be in MODE 3 within 78 hours9.027778e-4 days 0.0217 hours 1.289683e-4 weeks 2.9679e-5 months .

US INITIATE a work request per STA-606. [Step 2.3.12 - YES]

+10 min US INITIATE a Condition Report per STA-421. [Step 2.3.13 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Event 5.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 5 Page 16 of 33 Event

Description:

Containment Spray Pump Trip Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Event 5 (Key 5).

- CS02A, Containment Spray Pump 1-01 trip.

Indications Available:

2B-1.3 - ANY CSP OVRLOAD / TRIP Containment Spray Pump 1-01 amber MISMATCH and white TRIP lights lit

+30 sec BOP RESPOND to Annunciator Alarm Procedures.

RECOGNIZE 1-HS-4764, CSP 1, Containment Spray Pump 1-01 amber BOP MISMATCH and white TRIP lights LIT.

DIRECT performance of ALM-0022A, 1-ALB-2B, Window 1.3 - ANY CSP US OVRLD TRIP.

BOP DETERMINE Containment Spray Pump 1-01 affected pump. [Step 1 - YES]

Booth Operator: When asked about status of Containment Spray Pump, REPORT that the motor casing is hot.

BOP DISPATCH a PEO to check for signs of damage. [Step 2 - YES]

Booth Operator: When asked about status of Containment Spray (CS) Pump breaker, REPORT that the 50/51 overcurrent relays on Phases B & C are tripped. CSP 1-01 Breaker (1EA1/8/BKR) indicates an overload condition exists.

DISPATCH a PEO to 1APCS1, CONTAINMENT SPRAY PUMP 1-01 BOP MOTOR BREAKER (1EA1/8/BKR). [Step 3 - YES]

BOP VERIFY 1-HS-4776/4777, CS HX 1/2 OUT VLV is CLOSED. [Step 4 - YES]

US EVALUATE Technical Specifications. [Step 5 - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 5 Page 17 of 33 Event

Description:

Containment Spray Pump Trip Time Position Applicants Actions or Behavior LCO 3.6.6.A, Containment Spray System.

CONDITION A - One containment spray inoperable.

ACTION A.1 - Restore containment spray training to OPERABLE status within 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months .

CONDITION B - Required Action and associated Completion Time of Condition A not met.

ACTION B.1 - Be in MODE 3 within 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months , AND ACTION B.2 - Be in MODE 5 within 84 hours9.722222e-4 days 0.0233 hours 1.388889e-4 weeks 3.1962e-5 months .

Examiner Note: Both Train A Containment Spray (CS) Pumps may be taken to PULLOUT to avoid having the OPERABLE Train A CS Pump 1-03 experience a runout condition in the event a Containment H-3 signal is received.

US SUBMIT a Condition Report per STA-421. [Step 2.3.6 - YES]

+10 min US INITIATE a work request per STA-606. [Step 2.3.6 - YES]

When Technical Specifications are addressed, or at Lead Examiner discretion, PROCEED to Events 6, 7, 8, and 9.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 18 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior Booth Operator: When directed, EXECUTE Events 6, 7, 8, and 9 (Key 6).

- RP14B, Spurious Train B Safety Injection Actuation Signal.

- RP01, Automatic Reactor Trip failure.

- RP09B, Train B Containment Isolation Phase A automatic actuation failure.

- RC08C1, Small Break Loss of Coolant Accident inside Containment when Safety Injection Pump 1-02 is secured in EOS-1.1A, SI Termination.

Indications Available:

Multiple Spurious Train B Safety Injection System Alarms

+30 sec RO/BOP RECOGNIZE Train B Safety Injection Actuation.

RO/BOP DETERMINE Reactor Trip required but NOT tripped.

CRITICAL TASK Manually Trip Reactor Due to Reactor Protection System Failure Prior to STATEMENT Exiting EOP-0.0A, Reactor Trip or Safety Injection.

CRITICAL RO Manually INITIATE a Reactor Trip.

TASK RO PLACE 1/1-RTC, RX TRIP Switch in TRIP at CB-07.

BOP PLACE 1/1-RT, RX TRIP Switch in TRIP at CB-10.

Examiner Note: The following steps are from EOP-0.0A, Reactor Trip or Safety Injection.

RO VERIFY Reactor Trip: [Step 1 - YES]

VERIFY Reactor Trip Breakers - OPEN. [Step 1.a - YES]

VERIFY Neutron flux - DECREASING. [Step 1.a - YES]

VERIFY all Control Rod Position Rod Bottom Lights - ON.

[Step 1.b - YES]

BOP VERIFY Turbine Trip: [Step 2 - YES]

VERIFY all HP Turbine Stop Valves - CLOSED. [Step 2 - YES]

BOP VERIFY Power to AC Safeguards Buses: [Step 3 - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 19 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior VERIFY AC Safeguards Buses - AT LEAST ONE ENERGIZED.

[Step 3.a - YES]

VERIFY both AC Safeguards Buses - ENERGIZED. [Step 3.b - YES]

RO CHECK SI status: [Step 4 - YES]

CHECK if SI is actuated. [Step 4.a - YES]

VERIFY Both Trains SI Actuated: [Step 4.b - NO]

SI Actuated blue status light - ON and FLASHING. [Step 4.b - YES]

PLACE 1/1-SIA2, SI MAN ACT Switch to ACT position at CB-07 and DETERMINE SI has actuated on both Trains. [Step 4.b RNO - YES]

Examiner Note: EOP-0.0A, Attachment 2 steps performed by the BOP are at the end of the scenario.

INITIATE Proper Safeguards Equipment Operation Per Attachment 2.

US/BOP

[Step 5 - YES]

RO VERIFY AFW Alignment: [Step 6 - YES]

VERIFY both MDAFW Pumps - RUNNING. [Step 6.a - YES]

PLACE TDAFW Pump in PULLOUT per Foldout Page. [Step 6.b - YES]

VERIFY AFW total flow - GREATER THAN 460 GPM. [Step 6.c - YES]

VERIFY AFW valve alignment - PROPER ALIGNMENT. [Step 6.d - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 20 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior RO VERIFY Containment Spray NOT Required: [Step 7 - YES]

VERIFY 1-ALB-2B, Window 1-8, CS ACT - NOT ILLUMINATED.

[Step 7.a - YES]

VERIFY 1-ALB-2B, Window 4-11, CNTMT ISOL PHASE B ACT - NOT ILLUMINATED. [Step 7.a - YES]

VERIFY Containment pressure - LESS THAN 18.0 PSIG.

[Step 7.a - YES]

VERIFY Containment Spray Heat Exchanger Outlet Valves - CLOSED.

[Step 7.b - YES]

VERIFY Train B Containment Spray Pumps - RUNNING.

[Step 7.c - YES]

RO CHECK if Main Steam lines should be ISOLATED: [Step 8 - YES]

VERIFY Containment pressure - GREATER THAN 6.0 PSIG OR Main Steam Line pressure less than 610 PSIG. [Step 8.a - NO]

GO to Step 9. [Step 8.a RNO - YES]

RO CHECK RCS Temperature: [Step 9 - YES]

VERIFY RCS Average Temperature - STABLE AT OR TRENDING TO 557°F. [Step 9 - YES]

RO CHECK PRZR Valve Status: [Step 10 - YES]

VERIFY PRZR Safeties - CLOSED. [Step 10.a - YES]

VERIFY Normal PRZR Spray Valves - CLOSED. [Step 10.b - YES]

VERIFY PORVs - CLOSED. [Step 10.c - YES]

VERIFY Power to at least 1 Block Valve - AVAILABLE. [Step 10.d - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 10.e - YES]

RO CHECK If RCPs Should Be Stopped: [Step 11 - DONE]

VERIFY RCS subcooling - LESS THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 11.a - NO]

GO to Step 12. [Step 11.a RNO - YES]

US/RO CHECK if any SG is Faulted: [Step 12 - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 21 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 12.a - NO]

VERIFY any Steam Generator pressure - COMPLETELY DEPRESSURIZED. [Step 12.a - NO]

GO to Step 12. [Step 12.a RNO - YES]

RO/BOP CHECK if Steam Generator Tubes Are NOT Ruptured: [Step 13 - YES]

VERIFY Condenser Off Gas radiation - NORMAL.

VERIFY Main Steam Line radiation - NORMAL.

VERIFY SG Blowdown Sample Radiation Monitor - NORMAL.

VERIFY levels in all Steam Generators - NORMAL.

RO/BOP CHECK if RCS is Intact: [Step 14 - YES]

VERIFY Containment pressure - LESS THAN 1.3 PSIG. [Step 14 - YES]

VERIFY Containment recirculation sump levels - NORMAL.

[Step 14 - YES]

VERIFY Containment radiation levels - NORMAL. [Step 14 - YES]

US/RO CHECK if ECCS Flow to Should Be Reduced: [Step 15 - YES]

VERIFY Secondary heat sink: [Step 15.a - YES]

DETERMINE Total AFW Flow to intact SGs > 460 GPM.

DETERMINE Narrow Range Level in all SGs > 50%.

DETERMINE RCS subcooling - GREATER THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 15.b - YES]

VERIFY RCS pressure - STABLE OR INCREASING. [Step 15.c - YES]

VERIFY PRZR level - GREATER THAN 13% (34% FOR ADVERSE CONTAINMENT). [Step 15.d - YES]

GO to EOS-1.1A, Safety Injection Termination, Step 1. [Step 15.e - YES]

Examiner Note: EOS-1.1A, Safety Injection Termination steps begin here.

Examiner Note: The following six (6) steps are performed per EOS-1.1A, Attachment 1.D.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 22 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior BOP [1.D] PLACE both Diesel EMER START/STOP handswitches in START.

[Step 1 - YES]

Examiner Note: When Safety Injection is properly RESET, Annunciator 1-ALB-2B, Window 2.8, SFGD SEQR TRN A/B AUTO TEST TRBL, will RESET.

BOP [1.D] RESET SI. [Step 2 - YES]

DEPRESS 1/1-SIRA, TRAIN A SI RESET pushbutton.

DEPRESS 1/1-SIRB, TRAIN A SI RESET pushbutton.

BOP [1.D] RESET SI Sequencers. [Step 3 - YES]

At SI Sequencer Train A Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

At SI Sequencer Train B Cabinet, DEPRESS SI SEQR RESET green pushbutton then PLACE ON/RESET toggle switch in RESET.

After ~ 2 seconds, PLACE ON/RESET toggle switch in ON.

BOP [1.D] RESET Containment Isolation Phase A and B. [Step 4 - YES]

DEPRESS 1/1-C1PARA, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PARB, CNTMT ISOL - PHASE A RESET pushbutton.

DEPRESS 1/1-C1PBRA, CNTMT ISOL - PHASE B RESET pushbutton.

DEPRESS 1/1-C1PBRB, CNTMT ISOL - PHASE B RESET pushbutton.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 23 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior BOP [1.D] RESET Containment Spray Signal. [Step 5 - YES]

DEPRESS 1/1-CSRA, TRAIN A CS RESET pushbutton.

DEPRESS 1/1-CSRB, TRAIN B CS RESET pushbutton.

[1.D] ESTABLISH Instrument Air and Nitrogen to Containment.

RO/BOP

[Step 6 - YES]

ESTABLISH instrument air. [Step 6.a - YES]

VERIFY air compressor running. [Step 6.a.1) - YES]

OPEN 1-HS-3487, Containment Instrument Air Isolation Valve.

[Step 6.a.2) - YES]

ESTABLISH Nitrogen: [Step 6.b - YES]

VERIFY 1-HC-3943, ACCUM 14 VENT CTRL Valve - CLOSED.

[Step 6.b.1) - YES]

OPEN 1/1-8880, SI/PORV ACCUM N2 ISOL VLV. [Step 6.b.2) - YES]

RO STOP all but one CCP and PLACE in Standby. [Step 7 - DONE]

US/RO CHECK RCS Pressure - STABLE OR INCREASING. [Step 8 - YES]

Examiner Note: The following two (2) steps are performed per EOS-1.1A, Attachment 1.J.

RO [1.J] ISOLATE CCP Injection Line Flow Path: [Step 9 - YES]

VERIFY CCP - SUCTION ALIGNED TO RWST. [Step 9.a - YES]

ALIGN CCP Miniflow Valves: [Step 9.b - YES]

OPEN 1/1-8110 and 1/1-8111, CCP Miniflow Valves.

[Step 9.b.1) - YES]

CLOSE 1/1-8511A and 1/1-8511B, CCP Alternate Miniflow Isolation Valves. [Step 9.b.2) - YES]

PLACE Charging Flow Control Valve in MANUAL and 35% demand.

[Step 9.c - YES]

CLOSE 1/1-8801A and 1/1-8801B, CCP Injection Line Isolation Valves.

[Step 9.d - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 24 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior

+20 min RO [1.J] ESTABLISH Charging Flow Path: [Step 10 - YES]

OPEN 1/1-8105 and 1/1-8106, Charging Line Isolation Valves.

[Step 10.a - YES]

ADJUST Charging Flow Control Valve to establish Charging flow.

[Step 10.b - YES]

ADJUST RCP seal flow to maintain between 6 GPM and 13 GPM.

[Step 10.c - YES]

RO CONTROL Charging Flow to maintain PRZR Level. [Step 11 - YES]

Examiner Note: When Safety Injection Pump 1-02 is stopped, a Small Break Loss of Coolant Accident will occur. EOS-1.1A, Foldout Page criteria requires entry into EOP-1.0A, Loss of Reactor or Secondary Coolant, if RCS subcooling or Pressurizer level cannot be maintained.

RO CHECK IF SI Pumps Should Be Stopped: [Step 12 - YES]

CHECK RCS pressure: [Step 12.a - YES]

Pressure - STABLE OR INCREASING. [Step 12.a - YES]

Pressure - GREATER THAN 1700 PSIG. [Step 12.a - YES]

STOP SI pumps and PLACE in standby. [Step 12.b - YES]

Examiner Note: EOP-1.0A, Loss of Reactor or Secondary Coolant, steps begin here.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 25 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior Examiner Note: When EOP-1.0A is entered, RCS subcooling has not lowered to the point where the RCPs must be tripped, however, this is a Continuous Action Step and must eventually be performed.

CRITICAL TASK Trip Reactor Coolant Pumps within 10 minutes upon a Loss of Subcooling per STATEMENT EOP-1.0A, Loss of Reactor or Secondary Coolant, Foldout Page.

CRITICAL RO CHECK If RCPs Should Be Stopped: [Step 1 - YES].

TASK VERIFY RCS subcooling - LESS THAN 25°F. [Step 11.a - YES]

VERIFY ECCS Pumps (CCP or SI) - AT LEAST ONE RUNNING.

[Step 1.b - YES]

STOP all RCPs. [Step 1.c - YES]

RO/BOP CHECK if Any Steam Generator Is Faulted: [Step 2 - YES]

VERIFY any Steam Generator pressure - DECREASING IN AN UNCONTROLLED MANNER. [Step 2.a - NO]

VERIFY any Steam Generator pressure - COMPLETELY DEPRESSURIZED. [Step 2.a - NO]

GO to Step 3. [Step 2.a RNO - YES]

US CHECK Intact Steam Generator Levels: [Step 3 - YES]

VERIFY Narrow range level - GREATER THAN 43% (50% FOR ADVERSE CONTAINMENT). [Step 3.a - YES]

CONTROL AFW flow to maintain Narrow range level - BETWEEN 43%

(50% FOR ADVERSE CONTAINMENT) and 60%. [Step 3.b - YES]

US CHECK Secondary Radiation NORMAL: [Step 4 - YES]

VERIFY Condenser off gas radiation - NORMAL. [Step 4 - YES]

VERIFY Main Steam Line radiation - NORMAL. [Step 4 - YES]

VERIFY SG Blowdown Sample Radiation Monitor - NORMAL.

[Step 4 - YES]

VERIFY levels in all Steam Generators - NORMAL. [Step 4 - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 26 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior US CHECK PRZR PORVs and Block Valves: [Step 5 - YES]

VERIFY power Block Valves - AVAILABLE. [Step 5.a - YES]

VERIFY PORVs - CLOSED. [Step 5.b - YES]

VERIFY Block Valves - AT LEAST ONE OPEN. [Step 5.c - YES]

US/RO CHECK if ECCS Flow Should Be Reduced: [Step 6 - NO]

VERIFY Secondary heat sink conditions - SATISFIED. [Step 6.a - YES]

VERIFY RCS subcooling - GREATER THAN 25°F (55°F FOR ADVERSE CONTAINMENT). [Step 6.b - NO]

GO to Step 7 and OBSERVE CAUTIONS Prior to Step 7.

[Step 6.b RNO - YES]

RO/BOP RESET ESF Actuation Signals. [Step 7 - DONE]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 27 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior US CHECK If RHR Pumps Should Be Stopped: [Step 8 - YES]

VERIFY RCS pressure - GREATER THAN 325 PSIG (425 PSIG FOR RO/BOP ADVERSE CONTAINMENT). [Step 8.a - YES]

VERIFY RCS pressure - STABLE OR INCREASING VERIFY RHR Pumps - RUNNING AND ALIGNED TO RWST.

[Step 8.b - YES]

STOP RHR Pumps and PLACE in Standby. [Step 8.c - YES]

RESET RHR Auto Switchover. [Step 8.d - YES]

US CHECK RCS and SG Pressures: [Step 9 - YES]

RO/BOP VERIFY RCS pressure - STABLE OR DECREASING. [Step 9 - NO]

VERIFY SG pressures in all SGs - STABLE OR INCREASING.

RO/BOP

[Step 9 - YES]

US CHECK If Diesel Generators Should Be Stopped: [Step 10 - YES]

VERIFY AC Safeguards Buses - ENERGIZED BY OFFSITE POWER.

RO/BOP

[Step 10.a - NO]

RO/BOP PLACE DG EMER STOP/START handswitch in STOP. [Step 10.b - YES]

US INITIATE Evaluation of Plant Status. [Step 11 - YES]

RO VERIFY Cold Leg Recirculation capability: [Step 11.a - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 28 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior VERIFY Train A RHR Pump - AVAILABLE. [Step 11.a.1) - YES]

VERIFY CCW to Train A RHR Pump - AVAILABLE.

[Step 11.a.1) - YES]

VERIFY 1/1-8811A, CNTMT SMP TO RHRP 1 SUCT ISOL VLV AVAILABLE. [Step 11.a.1) - YES]

VERIFY Train B RHR Pump - AVAILABLE. [Step 11.a.1) - YES]

VERIFY CCW to Train B RHR Pump - AVAILABLE.

[Step 11.a.1) - YES]

VERIFY 1/1-8811B, CNTMT SMP TO RHRP 2 SUCT ISOL VLV -

AVAILABLE. [Step 11.a.1) - YES]

VERIFY 1/1-8804A, RHRP 1 TO CCP SUCT VLV - AVAILABLE.

[Step 11.a.2) - YES]

VERIFY 1/1-8804B, RHRP 2 TO SIP SUCT VLV - AVAILABLE.

[Step 11.a.2) - YES]

CHECK Auxiliary Building and Safeguards Building radiation - NORMAL:

RO/BOP

[Step 11.b - YES]

CHECK PC-11 monitors - NORMAL (Grid 4). [Step 11.b - YES]

NOTIFY Chemistry to obtain RCS samples to assist in determining US extent of the accident. [Step 11.c - YES]

US CONTACT Plant Staff to EVALUATE plant equipment. [Step 11.d - YES]

US CHECK if RCS Cooldown and Depressurization Is Required: [Step 12 - YES]

VERIFY RCS pressure - GREATER THAN 325 PSIG (425 PSIG FOR RO/BOP ADVERSE CONTAINMENT). [Step 12.a - YES]

GO to EOS-1.2 A, Post LOCA Cooldown and Depressurization, Step 1.

RO/BOP

[Step 12.b - YES]

When transition to EOS-1.2 A, Post LOCA Cooldown and Depressurization is reached, terminate the scenario.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 29 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior Examiner Note: These steps are performed by the BOP per EOP-0.0A, Attachment 2.

BOP VERIFY SSW Alignment: [Step 1 - YES]

VERIFY SSW Pumps - RUNNING. [Step 1.a - YES]

VERIFY EDG Cooler SSW return flow. [Step 1.b - YES]

BOP VERIFY Safety Injection Pumps - RUNNING. [Step 2 - YES]

BOP VERIFY Containment Isolation Phase A - APPROPRIATE MLB LIGHT INDICATION (RED WINDOWS). [Step 3 - NO]

PLACE 1/1-CIPAA1 CNTMT ISOL - PHASE A / CNTMT VENT ISOL Switch in ACT position. [Step 3 RNO - YES]

BOP VERIFY Containment Ventilation Isolation (Train A) - APPROPRIATE MLB LIGHT INDICATION (GREEN WINDOWS). [Step 4 - YES]

BOP VERIFY CCW Pumps - RUNNING. [Step 5 - YES]

BOP VERIFY RHR Pumps - RUNNING. [Step 6 - YES]

BOP VERIFY Proper CVCS Alignment: [Step 7 - YES]

VERIFY Centrifugal Charging Pumps - RUNNING. [Step 7.a - YES]

VERIFY Letdown Relief Valve Isolation: [Step 7.b - YES]

Letdown Orifice Isolation Valves - CLOSED. [Step 7.b.1) - YES]

Letdown Isolation Valves 1/1-LCV-459 & 1/1-LCV-460 - CLOSED.

[Step 7.b.2) - YES]

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 30 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior BOP VERIFY ECCS flow: [Step 8 - YES]

CCP SI flow indicator - CHECK FOR FLOW. [Step 8.a - NO]

RCS pressure - LESS THAN 1700 PSIG (1800 PSIG FOR ADVERSE CONTAINMENT). [Step 8.b - NO]

GO to Step 9. [Step 8.b RNO - YES]

BOP VERIFY Feedwater Isolation Complete: [Step 9 - YES]

Feedwater Isolation Valves - CLOSED.

Feedwater Isolation Bypass Valves - CLOSED.

Feedwater Bypass Control Valves - CLOSED.

Feedwater Control Valves - CLOSED.

BOP VERIFY both Diesel Generators - RUNNING. [Step 10 - YES]

BOP VERIFY Monitor Lights for SI Load Shedding on 1-MLB-9 and 1-MLB LIT. [Step 11 - YES]

BOP VERIFY Proper SI alignment - PROPER MLB LIGHT INDICATION.

[Step 12 - YES]

BOP INITIATE periodic monitoring of Spent Fuel Cooling. [Step 13 - YES]

Spent Fuel Pool temperature (T2900A, T2901A).

Spent Fuel Pool level (L4800A, L4801A, L4802A, L4803A).

CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 31 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior BOP VERIFY Components on Table 1 are Properly Aligned. [Step 14 - YES]

Location Equipment Description Condition CB-03 X-HS-5534 H2 PRG SPLY FN 4 STOPPED CB-03 X-HS-5532 H2 PRG SPLY FN 3 STOPPED CB-04 1/1-8716A RHRP 1 XTIE VLV OPEN CB-04 1/1-8716B RHRP 2 XTIE VLV OPEN CB-06 1/1-8153 XS LTDN ISOL VLV CLOSED CB-06 1/1-8154 XS LTDN ISOL VLV CLOSED CB-07 1/1-RTBAL RX TRIP BKR OPEN CB-07 1/1-RTBBL RX TRIP BKR OPEN CB-07 1/1-BBAL RX TRIP BYP BKR OPEN/DEENERGIZED CB-07 1/1-BBBL RX TRIP BYP BKR OPEN/DEENERGIZED CB-08 1-HS-2397A SG 1 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2398A SG 2 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2399A SG 3 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2400A SG 4 BLDN HELB ISOL VLV CLOSED CB-08 1-HS-2111C FWPT A TRIP TRIPPED CB-08 1-HS-2112C FWPT B TRIP TRIPPED CB-09 1-HS-2490 CNDS XFER PUMP STOPPED (MCC deenergized on SI)

CV-01 X-HS-6181 PRI PLT SPLY FN 17 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6188 PRI PLT SPLY FN 18 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6195 PRI PLT SPLY FN 19 & INTK STOPPED/DEENERGIZED DMPR CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 32 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior CV-01 X-HS-6202 PRI PLT SPLY FN 20 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6209 PRI PLT SPLY FN 21 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6216 PRI PLT SPLY FN 22 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6223 PRI PLT SPLY FN 23 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-6230 PRI PLT SPLY FN 24 & INTK STOPPED/DEENERGIZED DMPR CV-01 X-HS-3631 UPS & DISTR RM A/C FN 1 & STARTED BSTR FN 42 Examiner Note: X-HS-3632 on CV-01 will NOT start due to loss of power.

CV-01 X-HS-3632 UPS & DISTR RM A/C FN 2 & STARTED BSTR FN 43 CV-01 1-HS-5600 ELEC AREA EXH FN 1 STOPPED/DEENERGIZED CV-01 1-HS-5601 ELEC AREA EXH FN 2 STOPPED/DEENERGIZED CV-01 1-HS-5602 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 3 & EXH DMPR CV-01 1-HS-5603 MS & FW PIPE AREA EXH STOPPED/DEENERGIZED FN 4 & EXH DMPR CV-01 1-HS-5618 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 17 CV-01 1-HS-5620 MS & FW PIPE AREA SPLY STOPPED/DEENERGIZED FN 18 CV-03 X-HS-5855 CR EXH FN 1 STOPPED/DEENERGIZED CV-03 X-HS-5856 CR EXH FN 2 STOPPED/DEENERGIZED CV-03 X-HS-5731 SFP EXH FN 33 STOPPED/DEENERGIZED CV-03 X-HS-5733 SFP EXH FN 34 STOPPED/DEENERGIZED CV-03 X-HS-5727 SFP EXH FN 35 STOPPED/DEENERGIZED CV-03 X-HS-5729 SFP EXH FN 36 STOPPED/DEENERGIZED Examiner Note: The next four (4) steps would be performed on Unit 2.

CB-03 2-HS-5538 AIR PRG EXH ISOL DMPR CLOSED CPNPP NRC 2013 Simulator Scenario #4 Rev c

Appendix D Operator Action Form ES-D-2 Operating Test : NRC Scenario # 4 Event # 6, 7, 8, & 9 Page 33 of 33 Event

Description:

Spurious Train B Safety Injection Actuation Signal / Automatic Reactor Trip Failure / Train B Containment Isolation Phase A Automatic Actuation Failure / Small Break Loss of Coolant Accident Time Position Applicants Actions or Behavior CB-03 2-HS-5539 AIR PRG EXH ISOL DMPR CLOSED CB-03 2-HS-5537 AIR PRG SPLY ISOL DMPR CLOSED CB-03 2-HS-5536 AIR PRG SPLY ISOL DMPR CLOSED BOP NOTIFY Unit Supervisor attachment instructions complete AND to IMPLEMENT FRGs as required. [Step 14 - YES]

EOP-0.0A, Attachment 2 steps are now complete.

CPNPP NRC 2013 Simulator Scenario #4 Rev c

ES-301 Competencies Checklist Form ES-301-6 Facility: CPNPP Date of Examination: 04/01/13 Operating Test No. NRC 1, 2, 3 Applicants SROU-1 SROU-2 SROU-3 Competencies SCENARIO SCENARIO SCENARIO 1 2 3 1 2 3 1 2 3 Interpret/Diag-1,2,3,4, 2,3,4,5, 1,2,3,4, 2,3,4,5, 1,2,3,4, nose Events 5 6 5 6 5

and Conditions Comply With 1,2,3,4, 2,3,4,5, 1,2,3,4, 2,3,4,5, 1,2,3,4, and Use 5 6 5 6 5

Procedures (1)

Operate Control Boards N/A N/A - N/A N/A - N/A - -

(2)

Communicate and ALL ALL - ALL ALL - ALL - -

Interact Demonstrate Supervisory ALL ALL - ALL ALL - ALL - -

Ability (3)

Comply With and Use Tech. 1,3,4 3,4 - 1,3,4 3,4 - 1,3,4 - -

Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Page 1 of 5 CPNPP NRC 2013 ES-301-6 Competencies Checklist Rev d

ES-301 Competencies Checklist Form ES-301-6 Facility: CPNPP Date of Examination: 04/01/13 Operating Test No. NRC 1, 2, 3 Applicants SROU-4 SROU-5 SROI-1 Competencies SCENARIO SCENARIO SCENARIO 1 2 3 1 2 3 1 2 3 Interpret/Diag-2,3,4,5, 1,2,3,4, 1,2,3,4, 1,2,4,5, 2,3,4,5, nose Events 6 5

5 6 6 and Conditions Comply With 2,3,4,5, 1,2,3,4, 1,2,3,4, 1,2,4,5, 2,3,4,5, and Use 6 5

5 6 6 Procedures (1)

Operate 1,2,4,5, Control Boards N/A - - N/A - N/A 6

N/A -

(2)

Communicate 1,2,3,4, and ALL - - ALL - ALL 5,6 ALL -

Interact Demonstrate Supervisory ALL - - ALL - ALL N/A ALL -

Ability (3)

Comply With and Use Tech. 3,4 - - 1,3,4 - 1,2 N/A 3,4 -

Specs. (3)

Notes:

(4) Includes Technical Specification compliance for an RO.

(5) Optional for an SRO-U.

(6) Only applicable to SROs.

Page 2 of 5 CPNPP NRC 2013 ES-301-6 Competencies Checklist Rev d

ES-301 Competencies Checklist Form ES-301-6 Facility: CPNPP Date of Examination: 04/01/13 Operating Test No. NRC 1, 2, 3 Applicants RO-1 RO-2 RO-3 Competencies SCENARIO SCENARIO SCENARIO 1 2 3 1 2 3 1 2 3 Interpret/Diag-1,2,4,5, 2,4,5,6, 3,4,5,6, 1,2,4,5, 2,4,5,6, nose Events 6 8

- 2,4,5,7 7

6 8 and Conditions Comply With 1,2,4,5, 2,4,5,6, 1,3,4,5, 1,2,4,5, 2,4,5,6, and Use 6 8

- 2,4,5,7 6,7 6 8 Procedures (1)

Operate 1,2,4,5, 2,4,5,6, 1,3,4,5, 1,2,4,5, 2,4,5,6, Control Boards 6 8

- 2,4,5,7 6,7 6 8 (2)

Communicate 1,3,4,5, 2,4,5,6, 1,3,4,5, 1,2,3,4, 2,4,5,6, and 6 8

- 2,4,5,7 6,7 5,6 8 Interact Demonstrate Supervisory N/A N/A - N/A N/A - N/A N/A -

Ability (3)

Comply With and Use Tech. N/A N/A - N/A N/A - N/A N/A -

Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Page 3 of 5 CPNPP NRC 2013 ES-301-6 Competencies Checklist Rev d

ES-301 Competencies Checklist Form ES-301-6 Facility: CPNPP Date of Examination: 04/01/13 Operating Test No. NRC 1, 2, 3 Applicants RO-4 RO-5 RO-6 Competencies SCENARIO SCENARIO SCENARIO 1 2 3 1 2 3 1 2 3 Interpret/Diag-3,4,5,6, 1,2,4,5, 2,4,5,6, 3,4,5,6, nose Events 2,4,5,7 7

6 8

- 2,4,5,7 7

and Conditions Comply With 1,3,4,5, 1,2,4,5, 2,4,5,6, 1,3,4,5, and Use 2,4,5,7 6,7 6 8

- 2,4,5,7 6,7 Procedures (1)

Operate 1,3,4,5, 1,2,4,5, 2,4,5,6, 1,3,4,5, Control Boards 2,4,5,7 6,7 6 8

- 2,4,5,7 6,7 (2)

Communicate 1,3,4,5, 1,2,3,4, 2,4,5,6, 1,3,4,5, and 2,4,5,7 6,7 5,6 8

- 2,4,5,7 6,7 Interact Demonstrate Supervisory N/A N/A - N/A N/A - N/A N/A -

Ability (3)

Comply With and Use Tech. N/A N/A - N/A N/A - N/A N/A -

Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Page 4 of 5 CPNPP NRC 2013 ES-301-6 Competencies Checklist Rev d

ES-301 Competencies Checklist Form ES-301-6 Facility: CPNPP Date of Examination: 04/01/13 Operating Test No. NRC 1, 2, 3 Applicants RO-7 RO-8 Competencies SCENARIO SCENARIO 1 2 3 1 2 3 Interpret/Diag-3,4,5,6, 1,2,5,6, 2,4,5,6, 1,3,4, nose Events 2,4,5,7 7 7 8 5 and Conditions Comply With 1,3,4,5, 1,2,5,6, 2,4,5,6, 1,3,4, and Use 2,4,5,7 6,7 7 8 5 Procedures (1)

Operate 1,3,4,5, 1,2,5,6, 2,4,5,6, 1,2,3,4, Control Boards 2,4,5,7 6,7 7 8 5 (2)

Communicate 1,3,4,5, 1,2,4,5, 2,4,5,6, 1,2,3,4, and 2,4,5,7 6,7 6,7 8 5 Interact Demonstrate Supervisory N/A N/A N/A - N/A N/A Ability (3)

Comply With and Use Tech. N/A N/A N/A - N/A N/A Specs. (3)

Notes:

(1) Includes Technical Specification compliance for an RO.

(2) Optional for an SRO-U.

(3) Only applicable to SROs.

Page 5 of 5 CPNPP NRC 2013 ES-301-6 Competencies Checklist Rev d

ES-301 Transient and Event Checklist Form ES-301-5 Facility: CPNPP 1 and 2 Date of Exam: 04/01/13 Operating Test No.: NRC A E SCENARIOS P V P E CPNPP #1 CPNPP #2 CPNPP #3 CPNPP #4 L N T MINIMUM(*)

I T CREW CREW CREW CREW O C

POSITION POSITION POSITION POSITION T A T A

N Y S A B S A B S A B S A B R T O R T O R T O R T O L T P R I U E O C P O C P O C P O C P RX - - 0 1 1 0 NOR 4 4 2 1 1 1 SRO-U1 I/C 1,2,3 2,3 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS 1,3,4 3,4 5 0 2 2 RX - - 0 1 1 0 NOR 4 4 2 1 1 1 SRO-U2 I/C 1,2,3 2,3 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS 1,3,4 3,4 5 0 2 2 RX - 0 1 1 0 NOR 4 1 1 1 1 SRO-U3 I/C 1,2,3 3 4 4 2 MAJ 5 1 2 2 1 TS 1,3,4 3 0 2 2 RX - 0 1 1 0 NOR 4 1 1 1 1 SRO-U4 I/C 2,3 2 4 4 2 MAJ 5,6 2 2 2 1 TS 3,4 2 0 2 2 RX - - 0 1 1 0 NOR 4 - 1 1 1 1 SRO-U5 I/C 1,2,3 1,2,3, 7 4 4 2 4

MAJ 5 5 2 2 2 1 TS 1,3,4 1,2 5 0 2 2 RX 4 - 1 1 1 0 NOR - 4 1 1 1 1 SRO-I1 I/C 1,3,6 2,3 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS - 3,4 2 0 2 2 Page 1 of 3 CPNPP NRC 2013 ES-301-5 Transient and Event Checklist Rev d

ES-301 Transient and Event Checklist Form ES-301-5 Facility: CPNPP 1 and 2 Date of Exam: 04/01/13 Operating Test No.: NRC A E SCENARIOS P V P E CPNPP #1 CPNPP #2 CPNPP #3 CPNPP #4 L N T MINIMUM(*)

I T CREW CREW CREW CREW O C

POSITION POSITION POSITION POSITION T A T A

N Y S A B S A B S A B S A B R T O R T O R T O R T O L T P R I U E O C P O C P O C P O C P RX 4 - 1 1 1 0 NOR - 4 1 1 1 1 RO-1 I/C 1,3,6 2,8 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX - 4 1 1 1 0 NOR 4 1 2 1 1 1 RO-2 I/C 2,7 3,7 4 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX 4 - 1 1 1 0 NOR - 4 1 1 1 1 RO-3 I/C 1,3,6 2,8 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX - 4 1 1 1 0 NOR 4 1 2 1 1 1 RO-4 I/C 2,7 3,7 4 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX 4 - 1 1 1 0 NOR - 4 1 1 1 1 RO-5 I/C 1,3,6 2,8 5 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX - 4 1 1 1 0 NOR 4 1 2 1 1 1 RO-6 I/C 2,7 3,7 4 4 4 2 MAJ 5 5,6 3 2 2 1 TS - - 0 0 2 2 RX - 4 - 1 1 1 0 NOR 4 1 - 2 1 1 1 RO-7 I/C 2,7 3,7 1,2,6, 8 4 4 2 7

MAJ 5 5,6 5 4 2 2 1 TS - - - 0 0 2 2 RX - - 0 1 1 0 NOR 4 - 1 1 1 1 RO-8 I/C 2,8 1,3,4 5 4 4 2 MAJ 5,6 5 3 2 2 1 TS - - 0 0 2 2 Page 2 of 3 CPNPP NRC 2013 ES-301-5 Transient and Event Checklist Rev d

ES-301 Transient and Event Checklist Form ES-301-5 Instructions:

1. Check the applicant level and enter the operating test number and Form ES-D-1 event numbers for each event type; TS are not applicable for RO applicants. ROs must serve in both the at-the-controls (ATC) and balance-of-plant (BOP) positions; Instant SROs must serve in both the SRO and the ATC positions, including at least two instrument or component (I/C) malfunctions and one major transient, in the ATC position. If an Instant SRO additionally serves in the BOP position, one I/C malfunction can be credited toward the two I/C malfunctions required for the ATC position.

2. Reactivity manipulations may be conducted under normal or controlled abnormal conditions (refer to Section D.5.d) but must be significant per Section C.2.a of Appendix D. (*) Reactivity and normal evolutions may be replaced with additional instrument or component malfunctions on a 1-for-1 basis.

3. Whenever practical, both instrument and component malfunctions should be included; only those that require verifiable actions that provide insight to the applicants competence count toward the minimum requirements specified for the applicants license level in the right-hand columns.

Page 3 of 3 CPNPP NRC 2013 ES-301-5 Transient and Event Checklist Rev d

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