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Draft Operating Exam (Sections a, B, and C) (Folder 2)
	ML15110A388
Person / Time
Site:	Nine Mile Point
Issue date:	01/12/2015
From:	Isham P; Exelon Generation Co
To:	Todd Fish; Operations Branch I
Shared Package
ML14238A301	List: ML14246A018; ML15110A382; ML15110A384; ML15110A385; ML15110A387; ML15110A388; ML15110A390; ML15110A393; ML15110A395; ML15110A397; ML15121A834; ML15169A595;
References
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	Download: ML15110A388 (269)
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~ Exelon Generation Training Id: 2015 NRC RO Admin COOl Revision: 0.0

Title:

Nl-ST-DO DAILY CHECKS (Partial)

Approvals:

Si ture Printed Name Developed By ~~aullsham 5/28/14 Validated By Leigh Mason 08/21/14 Facility Reviewer Greg Elkins 1/;i/t1 r

Approx1mate Durat1on:

--- 20-minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: Date:

NRC JPM RO C001 Page 1of9 March 2015

~ Exelon Generation References

1. Nl-ST-DO, Daily Checks

2. NUREG 1123, 2.1.7 (4.4)

NRC JPM RO COOl Page 2 of 9 March 2015

~ Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to record and interpret plant surveillance data and identify inoperable equipment. Control room RPV water level readings are taken for Nl-ST-DO. Out of spec readings and inoperable equipment are identified by the operator.

2. Task Information:

a. NS-REL-01001, Perform System Surveillances.

b. K/A 2.1.7 (4.4), Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task No Alternate Path No LOD >1.0 Yes

4. Recommended Start Location

a. Simulator

1) Simulator will be in 'Freeze'. Therefore this cannot be performed in conjunction with a simulator JPM.

NRC JPM RO C001 Page 3 of 9 March 2015

~ Exelon Generation

5. JPM Setup (if required)

a. Provide copies of Nl-ST-DO.

b. Initialize simulator to IC-166

c. Plant is operating rvl5% power

d. Verify the following overrides are set:

1) 5M80A03550 = 73.00

2) 5M81A03560 = 75.00

3) 5M118A03860 = 76.00

4) 5M116A03840 = 68.00

5) 5AR1TS1A031000 = 68.00

6) 13M1A042680 = 69.00

7) 9M53A051270 = 70.50

e. Take the simulator to Run, and then back to Freeze

f. Verify average Drywell temperature is less than 130°F

g. Verify total Recirc flow is 38 Mlbm/hr

h. Verify FWLC is selected to column 11

i. Turn off PI monitor NRC JPM RO COOl Page 4 of 9 March 2015

~* Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM RO C001 Page 5 of 9 March 2015

Exelon Generation INITI.AL Given:

CONDITIONS

The plant is operating at approximately 15% power.

Nl-ST-DO, Daily Checks, is in progress.

The provided printout shall be used to determine computer point and PI data.

The process computer is unavailable Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), obtain the instrument readings needed from control CUE room panels to complete Nl-ST-DO Attachment 4 sections 5.0 and 6.0 only, then complete section 8.4 in the body of the procedure. When completed, report findings and provide completed sections to SRO.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the STD: Nl-ST-DO Obtained, procedure.

sections 5.0 and 6.0 p referenced.

Note: Completed Nl-ST-DO is attached as JPM key. Small differences in recorded values may occur due to instrument interpolation.

3. Records section 5.0 readings SAT I UNSAT p STD: Records Reactor Recirc Pump Inlet Temperature readings on Attachment 4 Section 5.0 NRC JPM RO C001 Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. Compare Recirc Pump Inlet Temperature SAT/ UNSAT readings and determines readings within p STD: Compares readings and 15°F determines readings within 15°F of each other PASS I FAIL p STD: Checks YES block in Section 5.0, indicating the maximum difference in loop temperatures is < 15°F

5. Record section 6.0 readings SAT/ UNSAT p STD: Records RPV water level Cue: Another operator has completed the readings on Attachment 4 required Independent Verifications. section 6.0

6. Record Total Recirc Flow SAT/ UNSAT p STD: Records total recirc flow in the correct box on Attachment 4 section 6.0

7. Determines average Drywell temperature SAT/ UNSAT / NA p STD: Observes average Drywell Note: Since Yarway level indicator deviation temperature is less than 125°F is less than 4 inches, Drywell temperature reading is not necessary for task completion.

8. Analyzes Yarway level indicator deviation PASS/ FAIL p STD: Determines Yarway level Note: This may be evidenced by the lack of indicator deviation is less than a report to the contrary.

the 6 inch limit

9. Analyzes GEMAC level indicator deviation PASS I FAIL p STD: Determines GEMAC level indicator deviation is greater than the 6 inch limit NRC JPM RO C001 Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

10. Determines GEMAC level indicators are PASS I FAIL inoperable p STD: Checks INOP option in step 8.4

11. Provides completed sections to SRO and SAT/ UNSAT p STD: Proper communications informs of out of spec readings used.

TERMINATING Control room readings are taken. Out of spec readings are identified to CUE SRO and inoperable equipment is identified by the candidate.

STOP TIME NRC JPM RO COOl Page 8 of 9 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant is operating at approximately 15% power.

Nl-ST-DO, Daily Checks, is in progress.

The provided printout shall be used to determine computer point and PI data.

The process computer is unavailable INITIATING (Operators Name), obtain the instrument readings needed from control CUE room panels to complete Nl-ST-DO Attachment 4 sections 5.0 and 6.0 only, then complete section 8.4 in the body of the procedure. When completed, report findings and provide completed sections to SRO.

NRC JPM RO COOl Page 9 of 9 March 2015

~ Exelon Generation Training Id: 2015 NRC RO Admin JPM EP Revision: 0.0

Title:

Perform CRO Firefighting Checklist Approvals:

Developed By 5/28/14 Validated By Leigh Mason 8/21/14 Facility Reviewer Greg Elkins A//'~ D .

pprox1mate urat1on: - - minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: _ _ _ _ _ _ _ _ __ Date:

NRC JPM RO EP Page 1of9 March 2015

~ Exelon Generation References

1. EPIP-EPP-28, Firefighting

2. NUREG 1123, 2.4.27 (3.4)

NRC JPM RO EP Page 2 of 9 March 2015

~* Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to carry out control room actions for a fire in the plant. The operator will execute the CRO Firefighting Checklist.

2. Task Information:

a. Nl-286000-01023, Respond to a Plant Fire

b. K/A 2.4.27 (3.4 ), Knowledge of "fire in the plant" procedures

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task No Alternate Path No LOD >1.0 Yes

4. Recommended Start Location

a. Simulator

5. JPM Setup (if required)

a. None NRC JPM RO EP Page 3 of 9 March 2015

~, Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

c. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM RO EP Page 4 of 9 March 2015

Exelon Generation@

INITIAL Given:

CONDITIONS

The plant is operating at approximately 100% power.

You are the CRO.

You have just received a report from site electricians that there is a significant fire in EDG 102 room.

The OSC has NOT been activated.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), perform EPIP-EPP-28 Attachment 1, CRO Firefighting CUE Checklist.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the STD: Obtains a copy of EPIP-EPP-28. References procedure. p attachment 1, CRO Firefighting Checklist

3. Place the GAitronics in the "Merge" Mode. SAT I UNSAT STD: Places the GAitronics in p the "MERGE" mode by placing the switch on the Communications Console in the Control Room to the "MERGE" position.

NRC JPM RO EP Page 5 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

4. Sound the fire alarm for 10 seconds and PASS/ FAIL announce the fire event.

STD: Sounds the fire alarm and makes the following Cue: As the Fire Brigade Leader reply that, announcement:

"The Fire Brigade is on the way to the 'Attention, Attention, this is a assembly area and I will report on the p drill. A fire has been detected at Unitl in the EDG 102 room situation as soon as I arrive on the scene."

The Nine Mile Point Fire Brigade shall report to the Unit 1 assembly area.

All other personnel are to remain clear of the EDG 102 room area.'

5. Announce evacuation of EDG 102 room. SAT I UNSAT STD: Continues on from previous announcement:

p 'This is a C02 protected area.

All personnel shall immediately evacuate the EDG 102 room and all areas adjacent to and below this location.'

6. Take the GAitronics system out of the Merge SAT/ UNSAT Mode STD: Takes GAitronics out of p

Cue: As the Fire Brigade Leader, report the 'Merge' using the fire is confirmed and you request off-site fire communications console.

assistance.

7. Notify the SM of the confirmed fire. SAT/ UNSAT p STD: Proper communicatiOons Role Play: As SM, acknowledge report of used.

confirmed fire.

8. Turn up volume on station radio base SAT/ UNSAT console, including Oswego County fire p frequency STD: Volume adjusted appropriately.

NRC JPM RO EP Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

9. Call Oswego County 911 Center and request PASS I FAIL off-site fire assistance p STD: Offsite assistance Role Play: As Oswego County 911 Center, requested.

acknowledge request for off-site fire assistance.

10. Inform the Security Central Alarm Station PASS/ FAIL that off-site fire assistance has been requested STD: Security informed that p off-site assistance has been Role Play: As Security Central Alarm requested.

Station, acknowledge report of off-site fire assistance being requested.

11. Initiate any Special Operating Procedures OR SAT I UNSAT Emergency Operating Procedures.

p STD: Proper communications Cue: Inform applicant other operators are used.

performing the necessary SOPs and EOPs.

12. Check Process Radiation Monitors to PASS I FAIL determine if there is any rise in effluent activity STD: Determine no rise is p noted.

Role Play: If applicant requests status of local area evacuation, report evacuations are still being evaluated.

13. Notify Unit 2 SM of the confirmed fire. SAT/ UNSAT p

Role Play: As U2 SM, acknowledge report of STD: U2 SM has been notified the confirmed fire in EDG 102 room. of confirmed fire.

Evaluator Cue: Time compression: The fire is out and the event may be terminated.

14. Place the GAitronics in the "Merge" Mode. SAT/ UNSAT STD: Places the GAitronics in the "MERGE" mode by placing p

the switch on the Communications Console in the Control Room to the "MERGE" position.

NRC JPM RO EP Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

15. Sound the station alarm for 10 seconds and SAT/ UNSAT announce the fire event termination.

STD: Sounds the station alarm p and makes the following announcement:

'Attention, Attention, this is a drill. The fire event is terminated.'

16. Take the GAitronics system out of the Merge SAT/ UNSAT Mode p STD: Takes GAitronics out of

'Merge' using the communications console.

Evaluator cue: Your task is complete.

TERMINATING Control room actions for the CRO Firefighting Checklist are complete.

CUE STOP TIME NRC JPM RO EP Page 8 of 9 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant is operating at approximately 100% power.

You are the CRO.

You have just received a report from site electricians that there is a significant fire in EDG 102 room.

The OSC has NOT been activated.

INITIATING (Operators Name), perform EPIP-EPP-28 Attachment 1, CRO Firefighting CUE Checklist.

NRC JPM RO EP Page 9 of 9 March 2015

~* Exelon Generation Training Id: 2015 NRC SRO Admin COOl Revision: 0.0

Title:

Review Nl-ST-DO Daily Instrument Checks (Partial)

Approvals:

Si ature Printed Name

/~~

Developed By ~/~ Paul Isham 5/21/14 Validated By Pat O'Brien 8/19/2014 Facility Reviewer Greg Elkins t/;v/;o Approximate Duration: 20 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: ---------- Date:

NRC JPM SRO C001 Page 1of8 March 2015

~* Exelon Generation References

1. Nl-ST-DO, Daily Checks

2. Unit 1 Technical Specifications

3. NUREG 1123, 2.1.7 (4.7)

NRC JPM SRO COOl Page 2 of 8 March 2015

Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the senior operator's ability to evaluate plant surveillance data and determine applicable tech spec actions for failed equipment.

2. Task Information:

a. NS-REL-03002, Review Results of Surveillance Tests to Ensure Compliance with Specifications.

b. K/A 2.1.7 (4.7), Ability to evaluate plant performance and make operational judgments based on operating characteristics, reactor behavior, and instrument interpretation.

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task No Alternate Path No LOO >LO Yes

4. Recommended Start Location

a. Training Classroom NRC JPM SRO C001 Page 3 of 8 March 2015

~ ExelonGeneration

5. JPM Setup (if required)

a. Provide copy of Nl-ST-DO with Attachment 4 section 6.0 and step 8.4 completed with the following values: section 6.0:

Low-Low Level Alarms - Checked "NO" Feedwater Level Column - Checked "11" E-Panel Vessel Level Indicator - 72" K-Panel Vessel Level Indicator - 72" K-Panel Flange Level Indicator - DOWNSCALE Reactor Vessel Level Recorder - 71" Wide Range Level Indicator - 7' GEMAC Level Column (Ch 11/12) - 71" I 79" GEMAC Level Computer Points (Ch 11/12) - 71.344" / 79.051" Pi Calculated GEMAC level column difference - 7 .680" RPS Level Column (Ch 11/12) - 73"/76" Yarway (RPS) Level Column - 73.125"/75. 763" Pi Calculated Yarway level column difference - 2. 770" GEMAC variance - 8" Computer point variance - 7. 707" Total Recirc Flow - 38.0 Mlbm/hr Step 8.4:

Check "Pi-Calculated GEMAC Level Delta" Check "Acceptable Range"

b. If multiple operators are going to perform the JPM at the same time, ensure each operator has a copy of Nl-ST-DO.

NRC JPM SRO COOl Page 4 of 8 March 2015

~ Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM SRO COOl Page 5 of 8 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant is operating at approximately 67% power.

Nl-ST-DO, Daily Checks, is in progress.

Operators have completed the RPV water level instrument readings.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), perform SRO review of the following section of Nl-CUE ST-DO:

Attachment 4 section 6.0

Step 8.4 When completed, report findings to the Examiner.

I STARTTIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the p STD: Nl-ST-DO Obtained procedure.

3. Review Attachment 4 section 6.0 readings SAT/ UNSAT and Step 8.4 p STD: Reviews Attachment 4 section 6.0 and step 8.4 readings

4. Identifies error in Step 8.4 PASS I FAIL p STD: Identifies that GEMAC Level Column Variance is in the INOP range NRC JPM SRO C001 Page 6 of 8 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA If Candidate asks for prior readings for comparison, or for Engineering Evaluator evaluation, report that plant data indicates GEMAC 11 is trending normally and Cue:

GEMAC 12 indicates higher than expected.

5. Determines GEMAC 12 level indicator is p PASS/ FAIL inoperable STD: Determines GEMAC 12 level indicator is inoperable

6. Determines Technical Specification impact p PASS I FAIL STD: Determines a 15 day LCO applies per Technical Specification 3.1.8

7. Provides completed sections to Examiner and p SAT/ UNSAT informs of out of spec readings STD: Proper communications used TERMINATING Control room RPV water level instrument surveillance per N1-ST-DO is CUE reviewed. Out of spec results are identified and the appropriate Technical Specification is determined.

STOP TIME NRC JPM SRO C001 Page 7 of 8 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant is operating at approximately 67% power.

Nl-ST-DO, Daily Checks, is in progress.

Operators have completed the RPV water level instrument readings.

INITIATING (Operators Name), perform SRO review of the following section of Nl-CUE ST-DO:

Attachment 4 section 6.0

Step 8.4 When completed, report findings to the Examiner.

NRC JPM SRO C001 Page 8 of 8 March 2015

~* Exelon Generation Training Id: 2015 NRC RO-SRO Admin C002 Revision: -0.0

Title:

Determine Personnel Overtime Availability IAW CNG-SE-1.01-1002 Approvals:

Si ure Printed Name Developed By *4~~~aul Isham 5/21/14 Validated By Pat O'Brien 8/19/2014 Facility Reviewer Greg Elkins Approximate Duration: 20/30 minutes (RO/SRO)

Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: ----------

Date:

NRC JPM RO-SRO C002 Page 1of13 March 2015

~* Exelon Generation References

1. CNG-SE-1.01-1002

2. NUREG 1123, 2.1.5 (2.9/3.9)

NRC JPM RO-SRO C002 Page 2 of 13 March 2015

~ Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to evaluate plant surveillance data and determine applicable tech spec actions for failed equipment.

2. Task Information:

a. GAP-FFD02-00002, Maintain working hours within overtime guidelines.

b. GAP-FFD02-00004, Initiate, review and approve an overtime waiver with Empcenter unavailable.

c. K/A 2.1.5 (2.9/3.9), Ability to use procedures related to shift staffing, such as minimum crew complement, overtime limitations, etc.

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Training Classroom NRC JPM RO-SRO C002 Page 3 of 13 March 2015

~ Exelon Generation

5. JPM Setup (if required)

a. Provide copy of CNG-SE-1.01-1002.

b. If multiple operators are going to perform the JPM at the same time, ensure each operator has a copy of CNG-SE-1.01-1002.

NRC JPM RO-SRO C002 Page 4 of 13 March 2015

~* Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM RO-SRO C002 Page 5 of 13 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant is shutdown for a refueling outage.

Current time is 2200 on November 27, 2014.

An Operator scheduled to work the day shift on November 28, 2014 has called in sick for that shift.

In order to support minimum control room staffing requirements, personnel overtime will be required for the day shift on November 28, 2014 from 0630-1830.

All the overtime hours will be spent performing control room activities.

November 14, 2014 through November 28, 2014 is a fixed 15-day period for work hour rule considerations.

EmpCenter is NOT available.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operator Name),

CUE

1. From the provided list of personnel working hours, determine who is eligible to work a complete 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift beginning at 0630 on November 28 without exceeding the limits of CNG-SE-1.01-1002.

2. If a Work Hour Limits Waiver would be required for any individual(s), state the work hour limit(s) which would be exceeded IAW CNG-SE-1.01-1002.

START TIME PERFORMANCE ACT. CODE EVALUATOR P/S/NA

1. Provide repeat back of initiating cue SAT I UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the p STD: CNG-SE-1.01-1002 procedure.

Obtained NRC JPM RO-SRO C002 Page 6 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

3. Reviews work hours for Reactor Operators PASS/ FAIL

1 through #3 STD: Determines the following:

RO #1 - Not Eligible - Would work more than 26 hours3.009259e-4 days 0.00722 hours 4.298942e-5 weeks 9.893e-6 months in a 48 hour5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months p period OR < 10 hours1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months between shifts. (step 5.2.A.2.a)

RO #2 - Not Eligible - Would work more than 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months in a 7 day period RO #3 - Eligible

4. SRO Only - Completes CNG-SE-1.01-1002 PASS I FAIL Attachment 1 Section 1 for RO #2 STD: Completes CNG-SE-1.01-1002 Attachment 1 Section 1 Cue: Give SRO additional cue sheet and for RO #2, per attached key blank CNG-SE-1.01-1002 Attachment 1 Section 1. Direct the SRO to complete CNG-SE-1.01-1002, p Attachment 1 for RO #2.

Note: Only items 1) and 2) of CNG-SE-1.01-1002 Attachment 1 Section 1 are deemed critical for evaluation of this step.

TERMINATING JPM Attachment B completed. For SROs, CNG-SE-1.01-1002 Attachment CUE 1 Section 1 completed for RO #2.

STOP TIME NRC JPM RO-SRO C002 Page 7 of 13 March 2015

Exelon Generation RO-SRO JPM Handout INITIAL Given:

CONl)InONS

The plant is shutdown for a refueling outage.

Current time is 2200 on November 27, 2014.

An Operator scheduled to work the day shift on November 28, 2014 has called in sick for that shift.

In order to support minimum control room staffing requirements, personnel overtime will be required for the day shift on November 28, 2014 from 0630-1830.

All the overtime hours will be spent performing control room activities.

November 14, 2014 through November 28, 2014 is a fixed 15-day period for work hour rule considerations.

EmpCenter is NOT available.

INITIATING (Operator Name),

CUE

1. From the provided list of personnel working hours, determine who is eligible to work a complete 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months shift beginning at 0630 on November 28 without exceeding the limits of CNG-SE-1.01-1002.

2. If a Work Hour Limits Waiver would be required for any individual(s), state the work hour limit(s) which would be exceeded IAW CNG-SE-1.01-1002.

NRC JPM RO-SRO C002 Page 8 of 13 March 2015

~ Exelon Generation SRO ONLY Additional JPM Handout INITIAL Given:

CONDITIONS

ROs #1 and #3 have not been able to be contacted.

RO #2 is the only operator available and will be required to work.

SRO Only (Operator Name), Complete CNG-SE-1.01-1002, Attachment 1, 10 CFR INITIATING 26 Work Hour Limits Waiver, Section 1, for RO #2 to cover this shift on November 28.

CUE NRC JPM RO-SRO C002 Page 9 of 13 March 2015

~* Exelon Generation Attachment A - Work Hours RO#l 11/10 11/11 11/12 11/13 11/14 11/15 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 OFF - - OFF OFF - - - - OFF OFF - OFF - - - - - ?

1830 1830 1830 1830 1830 2030 1830 1830 1830 1830 1530 2130 R0#2 11/10 11/11 11/12 11/13 11/14 11/15 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 0630 0730 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 OFF - - OFF OFF - - - - - OFF OFF - - - - - - ?

2130 1730 1830 1830 1830 2030 1830 1830 1830 1830 1830 1830 1830 R0#3 11/10 11/11 11/12 11/13 11/14 11/15 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23 11/24 11/25 11/26 11/27 11/28 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630 0630

- - OFF - OFF OFF - - - - - OFF OFF - - - - OFF ?

1830 1830 1830 1830 1830 1630 2030 1830 1830 2030 1830 1830 NRC JPM RO-SRO C002 Page 10 of 13 March 2015

_.,,,,, Exelon Generation Attachment B - Answer Sheet Eligible to work without a If No, what work hour Work Hour Limits Waiver? limit(s) would be exceeded (Yes/No)

IAW CNG-SE-1.01-1002?

RO #1 RO #2 R0#3 NRC JPM RO-SRO C002 Page 11of13 March 2015

~ Exelon Generation Training Id: 2015 NRC RO-SRO Admin EC Revision: 0.0

Title:

Perform Daily Thermal Limit Surveillance Approvals:

Developed By 5/21/14 Validated By Pat O'Brien Facility Reviewer

~

Approximate Duration: 20 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: Date:

NRC JPM RO-SRO EC Page 1of8 March 2015

~ Exelon Generation References

1. Nl-RESP-lA, Daily Thermal Limit Surveillance Short Form

2. 30 Monicore

3. NUREG 1123, 2.2.12 (3.7/4.1)

NRC JPM RO-SRO EC Page 2 of 8 March 2015

~* Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to evaluate plant thermal limits in accordance with surveillance requirements.

2. Task Information:

a. NS-REL-03002, Review Results of Surveillance Tests to Ensure Compliance with Specifications.

b. K/A 2.2.12 (3. 7/4.1), Knowledge of Surveillance Procedures.

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Training Classroom

5. JPM Setup (if required)

a. Provide two 3D Monicore cases ("today's" and "yesterday's"). Yesterday's case should be normal. Today's case should have MFLCPR edited to be above 1.0 with MCPR edited accordingly.

b. Provide enough copies of Nl-RESP-lA completed up to section 8.2.2.

c. Ensure tech specs are available for SROs NRC JPM RO-SRO EC Page 3 of 8 March 2015

~- Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM RO-SRO EC Page 4 of 8 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant is operating at approximately 100% power with 5 Recirculation pumps in service.

No change in power or control rod position has occurred since the current 3D Monicore case was generated.

The following data is provided:

Computer Point A-390 reads 354°F Computer Point A-392 reads 352°F LEFM Flow correction factor process computer point J385 reads 0.9990 LEFM Flow correction factor process computer point J386 reads 0.9907 LEFM Flow correction factor from CRC Book - West = 0.9990 LEFM Flow correction factor from CRC Book - East = 0.9907 Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), perform the Daily Thermal Limit Surveillance in CUE accordance with Nl-RESP-lA, section 8.2.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT Cue: Acknowledge repeat back providing p STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT I UNSAT review I utilize the correct section of the p STD: Nl-RESP-lA and 3D procedure.

Monicore cases obtained Evaluator Provide copies of N1-RESP-1A and 3D monicore case edits (current and Note: previous day). Only provide Nl-OP-16, attachment 4 if requested.

NRC JPM RO-SRO EC Page S of 8 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

3. Complete Nl-RESP-lA section 8.2 PASS/ FAIL Note: Refer to KEY for completed STD: Nl-RESP-lA completed per the key surveillance. The items circled in blue are the critical steps (8.2.5, 8.2.6, 8.2. 7, and 8.2.9). p Role Pia~: If asked how to proceed at step 8.2.6 with MFLCPR above 1.0, acknowledge condition and direct the Candidate to complete the rest of section 8.2.

4. Identify discrepancy in Nl-RESP-lA section PASS I FAIL 8.2 STD: Identifies that SRO Onlx Cue: Once the SRO Candidate p MFLCPR/MCPR have exceeded has identified MFLCPR/MCPR violation, direct the limit them to determine the required action for this condition.

5. SRO Only - Determine required action for p PASS I FAIL MFLCPR/MCPR violation STD: Determines Technical Specification 3.1.7.c is not met.

p PASS/ FAIL STD: Determines action shall be initiated within 15 minutes to restore operation to within the prescribed limit. If all the operating MCPRs are not returned to within the prescribed limit within two (2) hours, reactor power reductions shall be initiated at a rate not less than 10% per hour until MCPR is within the prescribed limit.

NRC JPM RO-SRO EC Page 6 of 8 March 2015

~* Exelon Generation TERMINATING Daily thermal limit surveillance completed in accordance with Nl-RESP-lA CUE section 8.2, with all discrepancies identified. For SRO Candidates, required actions identified.

I STOP TIME.

NRC JPM RO-SRO EC Page 7 of 8 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant is operating at approximately 100% power with 5 Recirculation pumps in service.

No change in power or control rod position has occurred since the current 3D Monicore case was generated.

The following data is provided:

Computer Point A-390 reads 354°F Computer Point A-392 reads 352°F LEFM Flow correction factor process computer point J385 reads 0.9990 LEFM Flow correction factor process computer point J386 reads 0.9907 LEFM Flow correction factor from CRC Book - West = O. 9990 LEFM Flow correction factor from CRC Book - East = 0. 9907 INITIATING (Operators Name), perform the Daily Thermal Limit Surveillance in CUE accordance with Nl-RESP-lA, section 8.2.

NRC JPM RO-SRO EC Page 8 of 8 March 2015

jll8llJtr Exelon Generation Training Id: 2015 NRC SRO Admin RC Revision: 0.0 Determine Radiation Controls - Emergency Exposure for Local MSIV

Title:

Closure Approvals:

Si ture Printed Name Date Developed By ?;74.:;;e::~Paul Isham 5/21/14 Validated By - - - - - - - - - - - - -Pat -- O'Brien

-- 8/19/2014 Facility Reviewer Greg Elkins 1/;b /!S-r Approximate Duration: - - minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: Date:

NRC JPM SRO RC Page 1of10 March 2015

~ Exelon Generation References

1. GAP-RPP-07, Internal and External Dosimetry Program

2. S-RAP-RPP-0703, Authorization to Exceed Administrative Dose Limits

3. CNG-EP-1.01-1014, Emergency Exposures and KI

4. NUREG 1123, 2.3.4 (3.7)

NRC JPM SRO RC Page 2 of 10 March 2015

~* Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM is used to test generic knowledge in calculation of overall dose and control mechanisms to allow the selection of individuals to continue or perform work in high dose areas. This JPM tests basic mathematics and understanding of stay times and remaining dose limitations under normal operating conditions given normal quarterly dose limitations.

2. Task Information:

a. GAP-RPP07-00002, Comply with administrative exposure limits

b. K/A 2.3.4 (3.7), Knowledge of radiation exposure limits under normal or emergency conditions.

3. Evaluation I Task Criteria Evaluation Method Perform Evaluation Location Classroom Time* Criticaf Task No Alternate Path No LOD >1.0 Yes

4. Recommended Start Location

a. Training Classroom NRC JPM SRO RC Page 3 of 10 March 2015

~* Exelon Generation

5. JPM Setup (if required)

a. Ensure sufficient copies of the following procedures are available in the exam area:

GAP-RPP-07

S-RAP-RPP-0703

CNG-EP-1.01-1014

EP-Form-ALL08 (2 per applicant)

NRC JPM SRO RC Page 4 of 10 March 2015

~ ExelonGeneration B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM SRO RC Page 5 of 10 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant is at 15% power.

A Site Area Emergency has been declared due to a steam line rupture with significant fuel damage.

Entry is required into the MSIV Room to close the outboard MSIVs to prevent event escalation.

Job conditions are as follows:

o Two individuals are required to complete the job.

o Each worker is expected to receive 575 mR in transit to the Main Steam line access door AND the same amount again while exiting the plant.

o Each worker is expected to spend 2 minutes in an 800 mR/hr field in transit from the Main Steam line access door to the job site.

o The job site is against the outer Containment Wall in a 1.9 R/hr field.

o The job will take 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months at the job site with both workers working the full time.

o Each worker is expected to spend 3 minutes in an 800 mR/hr field in transit from the job site to the Main Steam line access door.

Two workers are briefed to complete the task.

o Technician 1 - John Technician - Maintenance - SS # 123 6789 - TLD # 145678 o Technician 2 - James Worker - Operations - SS# 987-65-4321

- TLD# 235699

During an initial entry under a modified RWP the workers received the following dose:

o Technician 1 received 900 mR on his Electronic Dosimeter from his first entry, resulting in a total exposure of 1678 mR for the year.

o Technician 2 received 600 mR on his Electronic Dosimeter from his first entry, resulting in a total exposure of 1399 mR for the year.

The TSC has not been staffed and the RAC is in route to the site.

Emergency exposure controls have not been implemented.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), Anticipate dose to be accumulated by each worker.

CUE Authorize work using the appropriate exposure limits to allow completion of the required task per CNG-EP-1.01-1014 and GAP-RPP-07.

NRC JPM SRO RC Page 6 of 10 March 2015

Exelon Generation START TIME.

PERFORMANCE ACT. CODE EVALUATOR PI SI NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the p procedure. STD: CNG-EP-1.01-1014 Obtained

3. For each worker:

3a Determine anticipated dose from task SAT I UNSAT performance in the work area.

p STD:

Dose Rate *Time= Task Dose 1900 mR/hr

2hr = 3800 mR 3b Determine anticipated dose from transit to p SAT/ UNSAT and from the Main Steam chase STD:

2 x Transit dose (To and From) 2*575mR = llSOmR 3c Determine anticipated dose from transit to p SAT/ UNSAT the work area in the steam chase.

STD:

Dose Rate *Time=Transit Dose 800mR/hr*(2min/60) =26. 7mR 3d Determine anticipated dose from transit from p SAT I UNSAT the work area in the steam chase. STD:

Dose Rate *Time=Transit Dose 800mR/hr * (3min/60)=40mR 3e Determine the total dose for each worker p PASS I FAIL from 3a through 3d. STD:

Add 3a-3d = 5016.7mR NRC JPM SRO RC Page 7 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

4. Determine that task performance is not p SAT I UNSAT allowable per normal controls. STD: Determines that total dose is greater than the annual 4000 mR administrative limit for radiation exposure per GAP-RPP-07 and the 5000 mR federal limit

5. Determines that emergency exposure PASS I FAIL controls are required per CNG-EP-1.01-1014, STD: Evaluates the total expected dose and recognizes step 5.1.A p that emergency exposure controls are required to raise the limit above 5 R for each individual per CNG-EP-1.01-1014

6. Verifies workers are allowed to receive p SAT I UNSAT emergency exposure per step 5.1.C STD: Using currently identified workers verifies workers:

- are not declared pregnant workers Cue: If asked, neither worker meets any of - have not received a the exclusion criteria. previous emergency exposure

- have not received a planned special exposure.

7. Determines EP-Form-AllOS is required per p PASS I FAIL step 5.1.E. STD: Determines EP-Form-AllOB is required due to anticipated exposure >SR Cue: When the applicant determines EP-Form-AllOS is required, provide the form.

8. Completes EP-Form-AllOS for technician 1. p PASS/ FAIL STD: Completes section A of Note: Employer is not a critical component EP-Form-AllOB for technician 1.

of this step.

9. Completes EP-Form-AllOS for technician 2. p PASS/ FAIL STD: Completes section A of Note: Employer is not a critical component EP-Form-AllOB for technician 2.

of this step.

NRC JPM SRO RC Page 8 of 10 March 2015

~* Exelon Generation TERMINATING "You may stop here, you have met the termination criteria for this JPM" CUE I STOPTIME NRC JPM SRO RC Page 9 of 10 March 2015

Exelon Generation JPM Handout INin"~ Given:

CONDITIONS

The plant is at 15% power.

A Site Area Emergency has been declared due to a steam line rupture with significant fuel damage.

Entry is required into the MSIV Room to close the outboard MSIVs to prevent event escalation.

Job conditions are as follows:

o Two individuals are required to complete the job.

o Each worker is expected to receive 575 mR in transit to the Main Steam line access door AND the same amount again while exiting the plant.

o Each worker is expected to spend 2 minutes in an 800 mR/hr field in transit from the Main Steam line access door to the job site.

o The job site is against the outer Containment Wall in a 1.9 R/hr field.

o The job will take 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months at the job site with both workers working the full time.

o Each worker is expected to spend 3 minutes in an 800 mR/hr field in transit from the job site to the Main Steam line access door.

Two workers are briefed to complete the task.

o Technician 1 - John Technician - Maintenance - SS # 123 6789 - TLD # 145678 o Technician 2 - James Worker - Operations - SS# 987-65-4321

- TLD# 235699

During an initial entry under a modified RWP the workers received the following dose:

o Technician 1 received 900 mR on his Electronic Dosimeter from his first entry, resulting in a total exposure of 1678 mR for the year.

o Technician 2 received 600 mR on his Electronic Dosimeter from his first entry, resulting in a total exposure of 1399 mR for the year.

The TSC has not been staffed and the RAC is in route to the site.

Emergency exposure controls have not been implemented.

INITIATING (Operators Name), Anticipate dose to be accumulated by each worker.

CUE Authorize work using the appropriate exposure limits to allow completion of the required task per CNG-EP-1.01-1014 and GAP-RPP-07.

NRC JPM SRO RC Page 10 of 10 March 2015

~ Exelon Generation Training Id: 2015 NRC SRO Admin EP Revision: 0.0

Title:

Classify Emergency Event and Perform Initial Notifications Approvals:

Si nature Printed Name Developed By /...-</~Paul Isham 5/21/14 Validated By Pat O'Brien 8/19/2014 Facility Reviewer Gre Elkins 1/;?/!r 20 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: ----

Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: Date:

NRC JPM SRO EP Page 1of9 March 2015

~ ExelonGeneration References

1. NUREG 1123, 2.4.41 (4.6)

2. EPIP-EPP-01 EAL Matrix

3. CNG-EP-1.01-1013, Emergency Classification and PAR

4. CNG-EP-1.01-1015, Emergency Notifications

5. CNG-EP-1.01-1019, Site Emergency Operations

6. EPMP-EPP-0101, Unit 1 Emergency Classification Technical Bases NRC JPM SRO EP Page 2 of 9 March 2015

~ Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the senior operator's knowledge of emergency action thresholds by giving a series of plant conditions and requiring the operator to classify the event and complete a part 1 notification.

2. Task Information:

a. NS-EPlOl-03005, Classify emergency events requiring emergency plan implementation.

b. K/A 2.4.41 (4.6), Knowledge of emergency action level thresholds and classifications.

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Classroom Time Critical Task Yes Alternate Path No LOD >l.0 Yes

4. Recommended Start Location

a. Training Classroom

5. JPM Setup (if required)

a. Provide copy of EPIP-EPP-01, UNIT 1 EAL MATRIX

b. Ensure sufficient copies of the SM/ED checklist packages are available.

NRC JPM SRO EP Page 3 of 9 March 2015

~ Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to.

Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

(Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently. The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM SRO EP Page 4 of 9 March 2015

Exelon Generation INlTI"L.. Given:

CONDITIONS 1. You are the Unit 1 Shift Manager.

2. Unit 1 was operating at 100% power.

3. Unit 2 is operating at 100% power.

4. The following events have occurred at Unit 1:

EOG 103 was removed from service for corrective maintenance and will not be available for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

A loss of both offsite power lines has occurred.

EOG 102 automatically started and supplied Powerboard 102

Power control estimates several hours until an offsite power line can be restored.

The ERO has not been activated.

Unit 1 is currently still in an operating condition.

Instructor I Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), based on the above conditions, determine the event CUE classification per CNG-EP-1.01-1013 and complete steps 1 through 1.3.2.A of EP-Chlst-MCR01, Shift Manager Checklist. This is a time critical task.

Time starts now.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT Cue: Acknowledge repeat back providing p STD: Proper communications correction if necessary. used.

2. Obtain a copy of the reference procedure and SAT I UNSAT review / utilize the correct section of the STD: Shift Manager ERO forms procedure.

obtained. EAL Flowchart p

obtained.

Note: Each SRO applicant will be provided with a partial Shift Manager ERO Guidebook and a copy of the EAL Flowchart.

NRC JPM SRO EP Page 5 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

3. Print name and date on Shift Manager SAT/ UNSAT Checklist.

(step 1. 1. 2) STD: Step 1.1.2 complete with applicant name and date.

4. Call the Shift Communicator and Dose SAT/ UNSAT Assessors to the Control Rooms. p (step 1.1.3) STD: Proper communications used

5. If entry is due to a security event, the p SAT I UNSAT concurrently perform the station specific procedure. STD: Determine there is no indication of a security threat.

6. Using CNG-EP-1.01-1013, classify the event. PASS/ FAIL (step 1.2.2)

STD: Determines Alert, SA1.1 due to:

Note: The classification, NOT the use of the

AC power capability to 4.16 references provided in the standard, is used kV emergency buses p reduced to a single power for the pass/fail grading criteria.

source for > 15 min.

AND Cue: If applicant requests a peer check, respond that peer checks are not available.

ANY additional single power source failure will result in a loss of all 4.16 kV emergency bus power.

7. Declare the event by announcing, "I am p PASS/ FAIL declaring an Alert, EAL SA1.1, at (time) due to only having 1 power source available to STD: Event declared in the control room. Declaration the emergency 4160V powerboards, and occurred within 15 minutes of assuming the role as Emergency Director." JPM start time.

Notes: Similar announcements are JPM Start Time acceptable provided all the information listed in step 1.2.2.B is announced. Declaration time The time difference must be 15 minutes or less.

NRC JPM SRO EP Page 6 of 9 March 2015

Exelon Generation~

PERFORMANCE ACT. CODE EVALUATOR PIS I NA

8. Determine if protective actions for onsite p SAT I UNSAT personnel are necessary using EP-Form-ALL12, Onsite Protective Measures Flowchart STD: Determine there is no need to perform protected area (step 1.2.3) evacuation and accountability.

Note: EP-Form-ALL12 will advise to "Consider" implementing protected area evacuation, but does not require it.

9. Announce or direct PA announcements, for p PASS/ FAIL station personnel as necessary using EP-Form-ALL36. STD: Completes EP-Form-ALL36 per the attached key (step 1.2.4) with step (3) being the only critical step.

Cue: When EP-Form-ALL36 is completed, inform the applicant another operator will make the PA announcement.

10. Determine appropriate PAR per CNG-EP- SAT/ UNSAT 1.01-1013, Emergency Classification and PAR. STD: Determine no PARs for the Alert condition.

(step 1.2.5)

11. Complete ERONS notification Details Form, SAT I UNSAT EP-Form-ALL28 (step 1. 3 . 1 ) STD: Completes EP-Form-ALL28 per the attached key.

Cue: When EP-Form-ALL28 is completed, inform the applicant the Shift Communicator with inform the ERO.

NRC JPM SRO EP Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT~ CODE EVALUATOR PI SJ NA

12. Complete station specific initial notification PASS I FAIL form (Part 1)

(step 1.3.2) STD: Completes EP-Form-ALL31 per the attached key with steps (3), (4), (5), (6),

and (7)being the only critical steps.

Declaration time Note: The time difference must be 15 minutes or less.

Part 1 Notification Fact Sheet is complete:

Evaluator Cue: Your task is complete.

TERMINATING Alert is declared and Part 1 notification is complete.

CUE I STOPTIME NRC JPM SRO EP Page 8 of 9 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS 1. You are the Unit 1 Shift Manager.

2. Unit 1 was operating at 100% power.

3. Unit 2 is operating at 100% power.

4. The following events have occurred at Unit 1:

EDG 103 was removed from service for corrective maintenance and will not be available for 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

A loss of both offsite power lines has occurred.

EDG 102 automatically started and supplied Powerboard 102

Power control estimates several hours until an offsite power line can be restored.

The ERO has not been activated.

Unit 1 is currently still in an operating condition.

INITIATING (Operators Name), based on the above conditions, determine the event CUE classification per CNG-EP-1.01-1013 and complete steps 1 through 1.3.2.A of EP-Chlst-MCROl, Shift Manager Checklist. This is a time critical task.

Time starts now.

Emergency Meteorology Report Last 15 Minute Emergency Meteorology Report Data Data from Nine Mile Point Met System Date: XX/XX/XXXX Time (Local): XX:XX:XX Elevated Ground 200' Wind Speed (Main) 40 (mph) 30' Wind Speed (Main) 35 (mph) 200' Wind Dir From (Main) 45 (deg) 30' Wind Dir From (Main) 60 (deg) 200' Delta Temperature -1.56 (deg F) 100' Delta Temperature -0.81 (deg F)

Stability Class D Stability Class D 30' Air Temperature 80 (deg F) Precipitation (15 min) 0 (in)

NRC JPM SRO EP Page 9 of 9 March 2015

~, Exelon Generation Training Id: 2015 NRC JPM S-1 Revision: -0.0

Title:

Place 11 Shutdown Cooling Loop in Service (Alternate Path)

Approvals:

Developed By Paul Isham 03/17/14 Validated By Leigh Mason 8/20/14 Facility Reviewer ~ Greg Elkins Appro Sminutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM 5-1 Page 1of13 March 2015

~v Exelon Generationoo References

1. Nl-OP-4, Shutdown Cooling System

2. NUREG 1123 K/A 205000, A4.01, (3.7/3.7)

NRC 2015 JPM 5-1 Page 2 of 13 March 2015

__..., Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to operate the SOC system. The operator will attempt to put SOC system 11 in service.

b. This JPM is considered alternate path because shortly after a SOC pump is started, it will trip. The operator will be expected to make a recommendation to place 12 SOC loop in service.

2. Task Information:

a. Nl-205000-01002

b. K/A 205000, A4.01, (3.7/3.7)

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path Yes LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM 5-1 Page 3 of 13 March 2015

Exelon Generation""

5. Simulator Setup (if required)

a. Initialize Simulator to IC-161.

b. Verify SDC temperature recorder on.

c. Update 70-49, 70-54, and 70-58 status to "4".

d. Verify recirc suction temperature is displayed (computer point A427).

e. Verify SDC is removed from service (TCVs closed, pumps secured, IVs closed, inlet BVs closed).

f. Verify SDC Pump 13 in PTL and yellow tagged

g. Verify SDC 13 suction valve is yellow tagged (38-05)

h. Verify Malfunction SC01C inserted

i. Verify Malfunction SC01A on TRG 1 with 60 second TD

j. Verify TRG 1 condition is "ZDSCPSTR(1)==1"

k. Verify the following remotes are preset:

SCOl = close

SC02 = installed

SC03 = close I. Verify remotes SC04A(B)(C) = 100% are preset.

6. JPM Setup (if required)

a. Nl-OP-4, E.3.1 marked complete.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM 5-1 Page 4 of 13 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The Reactor is shutdown with all rods in.

Reactor pressure is less than 120 psig.

Nl-OP-4 has been completed through step E.3.1 for placing Shutdown Cooling in service.

Shutdown Cooling has been filled and vented within the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and does not require further filling or venting.

Shutdown Cooling IV fuses/breakers have been installed.

SOC pump 13 is OOS for maintenance.

Reactor water level is being monitored by another operator.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), place Shutdown Cooling loop 11 in service per Nl-CUE OP-4 starting at step E.3.2.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT I UNSAT p STD: Proper Cue: Acknowledge repeat back providing communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review I utilize the correct section of the procedure p STD: Nl-OP-4 obtained, precautions & limitations reviewed, & section E.3.0 referenced

3. Open the following valves: (Step 3.2)

NRC 2015 JPM S-1 Page 5 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 3a. 38-03, SOC VALVE 11 PUMP SUCTION PASS/ FAIL (Step E.3.2) p STD: Opens 38-03 by rotating control switch CW to OPEN 3b. 38-04, SOC VALVE 12 PUMP SUCTION PASS/ FAIL (Step E.3.2) p STD: Opens 38-04 by rotating control switch CW to OPEN 3c. 38-05, SOC VALVE 13 PUMP SUCTION SAT I UNSAT Note: Candidate may request a Technical STD: Recognizes 38-05 Procedure Step Deletion be processed before is tagged closed proceeding. p Cue: If Technical Procedure Step Deletion is requested, inform the Operator that the step has been deleted and to proceed.

4. Fill AND vent the SDC System by performing SAT I UNSAT the following: (Step 3.3) p STD: Determines fill and vent not required due to initial conditions

5. Verify all rods inserted UNLESS directed by SAT/ UNSAT EOPs (Step 3.4)

STD: Determines all rods p

are inserted per initial conditions or simulator setup NRC 2015 JPM S-1 Page 6 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

6. IF SOC IV fuses AND breakers have NOT SAT I UNSAT been installed, THEN perform the following:

(Step 3.5) STD: Determines SDC IV p fuses and breakers have been installed per initial conditions or simulator setup

7. Open IV-3S-02, SDC SYSTEM IN IV 12 PASS/ FAIL (OUTSIDE) (Step 3.6) p STD: Opens 3S-02 by rotating control switch CW to OPEN

s. WHEN Reactor pressure is less than 120 SAT/ UNSAT psig, un-isolate Shutdown Cooling System as follows: (Step 3. 7) p STD: Determines Reactor pressure is less than 120 psig per initial conditions or simulator setup Sa Monitor Reactor vessel level SAT/ UNSAT (Step 3.7.1) p STD: Determines another operator is monitoring Reactor water level per initial conditions Sb IF Reactor vessel level begins to go down SAT/ UNSAT WHILE un-isolating Shutdown Cooling System, THEN isolate Shutdown Cooling p STD: Determines Reactor System AND determine cause of reduction in water level is stable in Reactor Vessel level subsequent steps Sc Open 3S-13, SDC SYSTEM OUT IV 1 PASS/ FAIL (INSIDE) (Step 3.7.3) p STD: Opens 3S-13 by rotating control switch CW to OPEN NRC 2015 JPM S-1 Page 7 of 13 March 2015

~ Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 8d Open 38-01, SOC SYTEM IN IV 11 (INSIDE) PASS/ FAIL (Step 3. 7.4)

P STD: Opens 38-01 by rotating control switch CW to OPEN

9. Vent Shutdown Cooling pumps using the SAT I UNSAT following valves: (step 3.8)

P STD: Determines venting not required due to initial conditions

10. Vent heat exchangers using the following SAT/ UNSAT valves: (Step 3.9)

P STD: Determines venting not required due to initial conditions

11. Verify open the following valves: SAT/ UNSAT (Step 3.10)

STD: Observes green

38-134, SOC PUMP RECIRC VALVE 11 light off, red light on for all

38-131, SOC PUMP RECIRC VALVE 12

38-128, SOC PUMP RECIRC VALVE 13 Note: Candidate may disregard 38-128 because the associated pump is tagged out.

12. Start 11 SOC Pump as follows:

(Step 3.11)

Note: Pump Seal was NOT discovered de-staged (Step 3.11.1)

NRC 2015 JPM S-1 Page 8 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 12a Verify SD COOLING TCV 11 manual controller SAT I UNSAT selected for zero output demand (Step 3.11.2) p STD: Observes SD COOLING TCV 11 manual controller selected for zero output demand 12b Using local indication, verify closed FCV SAT I UNSAT 09, SDC 11 FCV (step 3 . 11. 2. b) p STD: Dispatches Role Play: Acknowledge direction and operator to verify closed report the appropriate loop FCV is closed. FCV-38-09 Role Plays: For each of these dPIS steps, acknowledge direction and then report the appropriate valve position. Candidate may just provide direction to perform actions by procedure step number.

12c Verify closed Gl, Instrument HP Blocking SAT/ UNSAT Valve - SDC Loop 11 (step 3.11.2.c) p STD: Dispatches operator to verify closed Gl 12d Verify open G3, Instrument Equalizing Valve SAT/ UNSAT

- SDC Loop 11 (step 3.11.2.d) p STD: Dispatches operator to verify open G3 12e Verify closed G2, Instrument LP Blocking SAT I UNSAT Valve - SDC Loop 11 (step 3.11.2.e) p STD: Dispatches operator to verify closed G2 12f Place 11 SDC Pump Control Switch in START PASS/ FAIL UNTIL 11 SDC PUMP running light is lit (step 3.11.2.f) p STD: Starts SDC pump 11 by rotating control switch CW to START NRC 2015 JPM S-1 Page 9 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 12g Open G2, Instrument LP Blocking Valve - SAT/ UNSAT SDC Loop 11 p (step 3.11.2.g) STD: Dispatches operator to open G2 12h Close G3, Instrument Equalizing Valve - SDC SAT/ UNSAT Loop 11 p (step 3.11.2.h) STD: Dispatches operator to close G3 12i Open Gl, Instrument HP Blocking Valve - SAT I UNSAT SDC Loop 11 p (step 3 .11. 2. i) STD: Dispatches operator to open Gl

13. Open respective SD Cooling TCV PASS I FAIL I NA approximately 10% for selected SDC Loop:

STD: Opens 38-09 by

38-09, SD COOLING TCV 11 rotating knurled knob CW NOTE: 1 minute after 11 SDC pump in p service, verify tripped 11 SDC pump (event Note: Step may be NA if trigger). Alarm K3-1-1, SDC Pump 11 trip, pump trips prior to comes in on the pump trip. The alarm executing.

response procedure gives direction to start another pump.

Cue: If applicant does not make a recommendation to place another SDC pump in service, ask "What would you recommend?".

Role Play: If candidate asks about normalizing SDC loop 11, tell them to leave SDC loop 11 as is.

NRC 2015 JPM 5-1 Page 10 of 13 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

14. Start 12 SOC Pump as follows:

(Step 3.11)

Note: Pump Seal was NOT discovered de-staged (Step 3.11.1) 14a Verify SD COOLING TCV 12 manual controller SAT I UNSAT selected for zero output demand STD: Observes SD p

COOLING TCV 12 manual controller selected for zero output demand 14b Using local indication, verify closed FCV SAT/ UNSAT 10, SOC 12 FCV p STD: Dispatches Role Play: Acknowledge direction and operator to verify closed report the appropriate loop FCV is closed. FCV-38-10 Role Plays: When directed to operate valves in steps 3.11.2.1, m, and n, report the valves have been repositioned as directed.

14c Place 12 SOC Pump Control Switch in START PASS/ FAIL UNTIL 12 SOC PUMP running light is lit (Step 3.11.2.o) p STD: Starts SOC pump 12 by rotating control switch CW to START Role Plays: When directed to operate valves in steps 3.11.2.p, q, and r, report the valves have been repositioned as directed.

15. Open respective SD Cooling TCV PASS/ FAIL approximately 10% for selected SOC Loop:

p STD: Opens 38-10 by 38-10, SD COOLING TCV 12 rotating knurled knob CW (step 3.11.3)

NRC 2015 JPM S-1 Page 11of13 March 2015

Exelon Generation'"

PERFORMANCE ACT. CODE EVALUATOR PIS I NA

16. If reactor water flashing occurs in SDC SAT/ UNSAT System, reduce reactor water flow via selected SDC cooling TCV and maximize p STD: Pump amp RBCLC cooling water flow. indicator observed as steady.

Cue: No flashing observed.

17. Adjust SDC COOLING TCV 12 for gradual SAT/ UNSAT warmup of the system.

STD: Rotate knob on NOTE: Operator will monitor temperatures controller 38-10 CW or on panel recorder. CCW as required for a gradual warmup as NOTE: Operator may choose not to make p indicated on 38-1368.

any further adjustments based on the rate at which the loop is warming up with 38-10 10% open.

Cue: Tell operator no further adjustments in the system are required.

18. Inform SM SDC Loop 12 in service SAT I UNSAT p

Cue: Acknowledge report Evaluator Note: Cue: Your task is complete.

TERMINATING Shutdown Cooling Loop 12 placed in service.

CUE STOP TIME NRC 2015 JPM S-1 Page 12 of 13 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The Reactor is shutdown with all rods in.

Reactor pressure is less than 120 psig.

Nl-OP-4 has been completed through step E.3.1 for placing Shutdown Cooling in service.

Shutdown Cooling has been filled and vented within the last 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months and does not require further filling or venting.

Shutdown Cooling IV fuses/breakers have been installed.

SOC pump 13 is OOS for maintenance.

Reactor water level is being monitored by another operator.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), place Shutdown Cooling loop 11 in service per Nl-CUE OP-4 starting at step E.3.2.

NRC 2015 JPM S-1 Page 13 of 13 March 2015

~* Exelon Generation Training Id: 2015 NRC JPM S-2 Revision: 0.0

Title:

Vent the Drywell Prior to Personnel Entry <212F Per Nl-OP-9 Approvals:

Si Developed By 03/17/14 Validated By Pat O'Brien 8/20/14 Facility Reviewer r

Approximate Duration: 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: ---------- Date:

NRC 2015 JPM 5-2 Page 1of9 March 2015

~* Exelon Generation References

1. Nl-OP-9, N2 Inerting and H2-02 Monitoring Systems

2. NUREG 1123 K/A 223001, A4.03, (3.4/3.4)

NRC 2015 JPM S-2 Page 2 of 9 March 2015

~ Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to locate and operate containment air dilution valves for inerting and de-inerting the containment. The operator will vent the drywell with the reactor <212F.

b. This JPM is NOT considered alternate path.

2. Task Information:

a. Nl-223003-01004

b. K/A 223001, A4.03, (3.4/3.4)

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM S-2 Page 3 of 9 March 2015

~ Exelon Generation

5. Simulator Setup (if required)

a. The reactor is in a shutdown condition.

b. Initialize simulator to IC-161.

c. Verify remote PCOS is inserted with valves open.

d. Verify some positive pressure in the drywell.

6. JPM Setup (if required)

a. Nl-OP-9 marked up through G.2.6.2.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM 5-2 Page 4 of 9 March 2015

~ Exelon Generation INITIAL Given:

CONDITIONS

The plant is shutdown, <212°F.

The Operations Manager has determined a complete de-inert to 19.5% Oxygen is necessary.

Nl-OP-9 is completed through Step G.2.6.2.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), vent the Drywell in accordance with Nl-OP-9, CUE starting at step G.2.6.3. Secure venting when Drywell pressure is below 0 psig.

I STARTTIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repea.t back of initiating cue SAT/ UNSAT p

STD: Proper Cue: Acknowledge repeat back providing communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the procedure p STD: Nl-OP-9 obtained, precautions and limitation reviewed, section G.2.0 referenced

3. Open the following valves: (Step 2.6) 3a. 201-10, DW AIR VENT & PURGE ISOLATION PASS/ FAIL VALVE 11 p

STD: Rotates 201-10 control switch CW NRC 2015 JPM S-2 Page 5 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 3b. 201-08, TOR AIR VENT & PURGE ISOLATION PASS/ FAIL VALVE 11 p

STD: Rotates 201-08 control switch CW 3c. 201-32, DW N2 VENT & PURGE ISOLATION PASS/ FAIL VALVE 11 p STD: Rotates 201-32 control switch CW 3d. 201-16, TORUS N2 VENT & PURGE PASS/ FAIL ISOLATION VALVE 11 p STD: Rotates 201-16 control switch CW

4. Applicant should determine from initial SAT I UNSAT conditions, a full de-inert is required for personnel entry to the Drywell and should STD: Determines 19.5%

select "Approximately 19.5%". p oxygen per the initial (Step 2.7) conditions.

Note: Step 2.8 is N/A

5. Notify Chemistry that a Drywell purge is SAT I UNSAT about to commence.

p STD: Proper communications used

6. Start 201-35, DRYWELL & TORUS VENT & PASS/ FAIL PURGE (Step 2.10) p STD: Rotates 201-35 control switch CW NRC 2015 JPM S-2 Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

7. Verify open the following valves: (Step 2.11) SAT I UNSAT

201-21, DW & TOR VENT & PURGE FAN p STD: Observes red light INLET BV on, green light off for

201-22, DW & TOR VENT & PURGE FAN both OUTLET BV

8. Throttle open 201-31, DW N2 VENT & PURGE PASS/ FAIL ISOLATION VALVE 12 (Step 2.12) p STD: Rotates 201-31 control switch CW Ba. SAT I UNSAT STD: Throttles 201-31 by using pull-to-stop feature of control switch

9. Throttle open 201-17, TORUS N2 VENT & PASS/ FAIL PURGE ISOLATION VALVE 12 (Step 2.13) STD: Rotates 201-17 control switch CW p

Cue: After 201-17 is opened, report drywell and torus pressure is below 0 psig for purposes of this JPM (time compression used).

9a. SAT I UNSAT STD: Throttles 201-17 by using pull-to-stop feature of control switch NRC 2015 JPM S-2 Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

10. When drywell and Torus pressures drops SAT/ UNSAT BELOW 0 psig, open the following valves:

p STD: Continues the JPM based on examiner cue.

10a 201-09, DW AIR VENT & PURGE ISOLATION PASS I FAIL VALVE 12 p STD: Rotates 201-09 control switch CW 10b 201-07, TOR AIR VENT & PURGE ISOLATION PASS/ FAIL VALVE 12 p STD: Rotates 201-07 control switch CW Cue: Another operator will complete this procedure.

Evaluator Note: Cue: Your task is complete.

TERMINATING Drywell vented to atmospheric pressure in accordance with Nl-OP-9.

CUE I STOPTIME NRC 2015 JPM S-2 Page 8 of 9 March 2015

~ ExelonGeneration JPM Handout INITIAL Given:

CONDITIONS

The plant is shutdown, <212°F.

The Operations Manager has determined a complete de-inert to 19.5% Oxygen is necessary.

Nl-OP-9 is completed through Step G.2.6.2.

INITIATING (Operators Name), vent the Drywell in accordance with Nl-OP-9, CUE starting at step G.2.6.3. Secure venting when Drywell pressure is below 0 psig.

NRC 2015 JPM S-2 Page 9 of 9 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM S-3 Revision: -0.0

Title:

MSIV Stroke Test and Limit Switch Test (N1-ST-Q26)

Approvals:

Developed By 03/17/14 Validated By Pat O'Brien 8/20/14 Facility Reviewer Approximate Duration: 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: ---------- Date:

NRC 2015 JPM S-3 Page 1of10 March 2015

~ Exelon Generation References

1. Nl-ST-Q26

2. NUREG 1123 K/A 239001 A4.01, (4.2/4.1)

NRC 2015 JPM 5-3 Page 2 of 10 March 2015

~ Exelon Generation0l Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to operate MSIV controls for a surveillance test and verify proper indications.

b. This JPM is NOT considered alternate path.

2. Task Information:

a. Nl-239001-01026

b. K/A 239001 A4.01, (4.2/4.1)

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOD >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM S-3 Page 3 of 10 March 2015

~* Exelon Generation

5. Simulator Setup (if required)

a. The reactor is in an operating condition

b. Initialize simulator to IC 162

6. JPM Setup (if required)

a. Section 7, prerequisites, and section 8.1 marked complete.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM S-3 Page 4 of 10 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant is operating at 100% power.

All prerequisites for Nl-ST-Q26 are complete.

Section 8.1 has been completed.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), test Main Steam Line Isolation Valve 112 in CUE accordance with Nl-ST-Q26, Section 8.2.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p STD: Proper Cue: Acknowledge repeat back providing communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the procedure p STD: Nl-ST-Q26 obtained, precautions &

limitations reviewed

3. Prepare to initiate a Half-Scram on CHANNEL 11: (Step 8.2.1) 3a. Verify NO RPS Half-Scram signals exist SAT/ UNSAT p

STD: Observes all scram solenoid lights energized 3b. Notify CRO that the following steps will SAT/ UNSAT initiate a Half-Scram p STD: Proper communications used NRC 2015 JPM S-3 Page S of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 3c. Verify all four MSIV SOV continuity ammeters SAT/ UNSAT indicate greater than lOOmA STD: Dispatch another Role Play: If dispatched to the Aux Control p operator to the Aux Room, acknowledge the request and report Control Room to perform all four MSIV SOV continuity ammeters the verification indicate greater than lOOmA

4. Place Main Steam Isolation Valve 7% Test PASS/ FAIL Switch to the 112 position (Step 8.2.2) p STD: Test switch is rotated to the 112 position

5. Confirm 01-03 MSIV 112 white test light ON SAT/ UNSAT (Step 8.2.3) p STD: White test light for MSIV 112 is verified

6. Confirm 01-03 MSIV 112 yellow light OFF SAT I UNSAT (Step 8.2.4) p STD: Yellow light for Note: Step 8.2.5 will be N/A. MSIV 112 is verified de-energized Note: JPM steps 7 to 11 will occur in rapid sequence; expect annunciators Fl 7 and Fl-2-1.

Cue: Notify the candidate that you will be monitoring the valve mimic board for MSIV 112.

7. Momentarily place 01-03 MSIV-112 control PASS/ FAIL switch to CLOSE position (Step 8.2.6) p STD: Rotates control switch for MSIV 112 momentarily CCW to CLOSE, then releases NRC 2015 JPM S-3 Page 6 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

8. Confirm RPS Channel 11 Half-Scram SAT I UNSAT indications STD: Observes:

CHANNEL 11 SCRAM SOLENOID GROUPS 1, 2, 3, 4, white light off

CHANNEL 11 B.U.

SCRAM S.D.V. VENT &

p DRAIN VALVE red light off Cue: If Fl 7 is cleared before candidate

Annunciator Fl-1-7, completes verification, report that Fl 7 RPS CH 11 MN STM alarmed and cleared as expected. LINE 11 ISOL VALVE CLOSED, alarms

Annunciator Fl-2-1, RPS CH 11 AUTO REACTOR TRIP, alarms

9. Confirm 01-03, MSIV-112 automatic partial SAT/ UNSAT closure indications STD: Observes:

01-03 MSIV-112 Green Light ON momentarily p

01-03 MSIV-112 Red Cue: The MSIV 112 mimic light came on Light ON and went off as expected.

01-03 MSIV-112 Mimic Light ON momentarily

10. Confirm 01-03 MSIV-112 yellow light SAT/ UNSAT illuminated BRIGHT p STD: Observes 01-03 MSIV 112 yellow test light ON brightly NRC 2015 JPM S-3 Page 7 of 10 March 2015

~* Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

11. Confirm 01-03 MSIV-112 automatic opening SAT/ UNSAT indications STD: Observes:

01-03 MSIV-112 Green Light OFF p

01-03 MSIV-112 Red Light ON

01-03 MSIV-112 Mimic Light OFF

12. Place MSIV 7% Test Switch to the OFF PASS I FAIL position STD: Rotates Test Switch p

Cue: Inform candidate that another to OFF operator has completed the Independent Verification.

13. Confirm 01-03 MSIV 112 White Test Light SAT I UNSAT OFF p STD: Observes White Test Light for MSIV-112 is OFF

14. Confirm 01-03 MSIV 112 Yellow Light OFF SAT/ UNSAT p STD: Observes Yellow Light for MSIV-112 is OFF

15. Depress REACTOR TRIP RESET at PASS/ FAIL Panel E STD: Depresses Rx Trip Note: Fl-2-1 clears RESET Button on E-Console NRC 2015 JPM S-3 Page 8 of 10 March 2015

~ Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

16. Confirm RPS Channel 11 Half-Scram SAT I UNSAT indications clear STD: Observes:

CHANNEL 11 SCRAM SOLENOID Groups 1,2,3,4 White Light ON

CHANNEL 11 BACKUP SCRAM VALVE S.D.V.

VENT ND DRAIN VALVE Red Light ON

Annunciator Fl-1-7, RPS CH 11 MN STM LINE 11 ISOL VALVE CLOSED, clear

Annunciator Fl-2-1, RPS CH 11 AUTO REACTOR TRIP, clear Evaluator*Note: Cue: Your task is complete.

TERMINATING N1-ST-Q26 completed for MSIV 01-03.

CUE I STOPTIME NRC 2015 JPM S-3 Page 9 of 10 March 2015

~ Exelon Generationoc JPM Handout INITIAL Given:

CONDITIONS

The plant is operating at 100% power.

All prerequisites for Nl-ST-Q26 are complete.

Section 8.1 has been completed.

INITIATING (Operators Name), test Main Steam Line Isolation Valve 112 in CUE accordance with Nl-ST-Q26, Section 8.2.

NRC 2015 JPM 5-3 Page 10 of 10 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM S-4 Revision: 0.0

Title:

Transfer House Loads from Reserve to Normal - N 1-0P-30 Approvals:

Developed By Paul Isham 03/17/14 Validated By Leigh Mason 8/20/14 App~

Facility Reviewer

--- 15-minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM 5-4 Page 1of10 March 2015

_.,,. Exelon Generation References

1. Nl-OP-30, 4.16KV, 600V, and 480V House Service

2. NUREG 1123 K/A 262001 A4.04, (3.6/3.7)

NRC 2015 JPM 5-4 Page 2 of 10 March 2015

~..,,**v Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to manipulate electrical system controls to parallel two AC sources. The operator will shilt house service loads from the reserve transformers to the normal transformers, as is done during a plant start up.

b. This JPM is NOT considered alternate path.

2. Task Information:

a. Nl-262001-01001

b. K/A 262001 A4.04, (3.6/3.7)

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM 5-4 Page 3 of 10 March 2015

~ Exelon Generation

5. Simulator Setup (if required)

a. The reactor is in a power operating condition

b. Initialize simulator to IC 162

c. Verify Powerboards 11 and 12 are ready to be transferred to the normal transformer.

6. JPM Setup (if required)

a. Provide copy of Nl-OP-30 B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM 5-4 Page 4 of 10 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The reactor is in an operating condition after a recent plant startup

The reserve transformers are supplying house loads

Main Generator load is stable

S-ODP-OPS-112 Attachment 4 has been completed for transferring House loads Evaluator: Ask trainee if he/she has any questions a~er presenting initial conditions INITIATING (Operators Name), transfer normal house service from the reserve CUE transformers to normal in accordance with Nl-OP-30, section E.15.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT I UNSAT review/ utilize the correct section of the procedure p STD: Nl-OP-30 obtained.

Precautions & limitations reviewed & section E.15 referenced

3. Confirm Main Generator load stable SAT I UNSAT (Step 15.1)

STD: Observes main p generator megawatts stable (meters on Panels E or A7, digital indication on Panel K). Or determines stable from initial conditions.

NRC 2015 JPM S-4 Page 5 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. Notify J.A. FitzPatrick Control Room at 349- SAT I UNSAT 6666 to inform them that house service loads STD: Proper will be transferred to normal AND 115 kV communications used loading will be affected. p (Step 15.2)

Role Play: Acknowledge that Fitzpatrick is notified

5. Perform Attachment 4 of S-ODP-OPS-0112. SAT I UNSAT (Step 15.3) p STD: Determines S-ODP-OPS-0112 attachment 4 is complete per initial conditions

6. Confirm Voltage Regulator in service. SAT/ UNSAT (Step 15.4) p STD: Voltage Regulator Transfer switch in Run with Red light on.

7. Insert Sync Key in Breaker R113 AND SAT I UNSAT perform the following: p STD: Positions Sync. Key in (Step 15.5)

Breaker Rl 13 7a. Turn Sync Key ON PASS/ FAIL p

STD: Rotates Sync. Key for Breaker Rl 13 CW to ON 7b. Confirm incoming voltage slightly above SAT I UNSAT running (board) voltage. p STD: Observes INCOMING and RUNNING voltages 7c. IF required, THEN make voltage adjustment SAT I UNSAT I NA with Tap Changer on Transformer 10.

p STD: Adjusts TAP CHGR CONT TRANS 10 to match incoming and running voltages, if required NRC 2015 JPM S-4 Page 6 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

8. Close Breaker R113 AND immediately open PASS I FAIL R112 STD: Rotates R113 control (Step 15.6) switch CW to CLOSE, observes red light on and p green light off.

When R113 is closed, rotates R112 control switch CCW to TRIP, observes green light on and red light off

9. Leave R112 control switch in neutral position SAT/ UNSAT (Step 15. 7) p STD: Releases R112 control switch to NEUTRAL

10. Place Sync Key in OFF position SAT I UNSAT (Step 15.8) p STD: Rotates Sync. Key in Breaker R113 CCW to OFF

11. Remove Sync Key from R113 SAT I UNSAT (Step 15.9) p STD: Removes Sync. Key from Breaker R113

12. Insert Sync Key in R122 AND perform the SAT/ UNSAT following:

p STD: Positions Sync. Key in (Step 15.10)

Breaker R122 12a Turn Sync Key ON PASS/ FAIL p STD: Rotates Sync. Key for Breaker R122 CW to ON 12b Confirm incoming voltage slightly above SAT/ UNSAT running voltage p STD: Observes INCOMING and RUNNING voltages NRC 2015 JPM S-4 Page 7 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA 12c IF required, THEN make voltage adjustment SAT I UNSAT with Tap Changer on Transformer 10.

STD: Adjusts TAP CHGR p CONT TRANS 10 to match incoming and running voltages, if required

13. Close Breaker R122 AND immediately open PASS/ FAIL R123 STD: Rotates R122 control (Step 15.11) switch CW to CLOSE, observes red light on and p green light off.

When R122 is closed, rotates R123 control switch CCW to TRIP, observes green light on and red light off

14. Leave R123 control switch in neutral position SAT I UNSAT (Step 15.12) p STD: Releases R123 control switch to NEUTRAL

15. Place Sync Key in OFF position SAT I UNSAT (Step 15.13) p STD: Rotates Sync. Key in Breaker R122 CCW to OFF

16. Remove Sync Key from Rl22 SAT/ UNSAT (Step 15.14) p STD: Removes Sync. Key from Breaker R122

17. Adjust Power Boards 11 AND 12 voltages to SAT I UNSAT I NA 4160 volts using Tap Changer on p STD: Adjusts TAP CHGR Transformer 10.

CONT TRANS 10, if required (Step 15.15)

NRC 2015 JPM S-4 Page 8 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

18. Notify Electrical Maintenance to complete SAT/ UNSAT Attachment 12 of N1-0P-43A to confirm Auto p STD: Proper transfer capability.

communications used (Step 15.16)

Evaluator Note: Cue: Your task is complete.

TERMINATING House loads are supplied by the normal transformer - T-10.

CUE I STOPTIME NRC 2015 JPM S-4 Page 9 of 10 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The reactor is in an operating condition after a recent plant startup

The reserve transformers are supplying house loads

Main Generator load is stable

S-ODP-OPS-112 Attachment 4 has been completed for transferring House loads INITIATING {Operators Name), transfer normal house service from the reserve CUE transformers to normal in accordance with Nl-OP-30, section E.15.

NRC 2015 JPM 5-4 Page 10 of 10 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM S-5 Revision: 0.0 Shift Reactor Building Operating Exhaust and Supply Fans From

Title:

11 to #12 (Alternate Path)

Approvals:

Developed By 03/17/14 Validated By Pat O'Brien 8/20/14 Facility Reviewer 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM S-5 Page 1of9 March 2015

Jll8lr Exelon Generation References

1. Nl-OP-10, Reactor Building Heating, Cooling, and Ventilating System

2. NUREG 1123 K/A 288000 A4.01, (3.1/2.9)

NRC 2015 JPM 5-5 Page 2 of 9 March 2015

~** Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to operate the Reactor Building Ventilation System.

b. This JPM is considered alternate path because one of the newly started fans displays abnormal operating parameters which should prompt the operator to restore reactor building ventilation back to a functioning lineup.

2. Task Information:

a. Nl-288001-01002

b. K/A 288000 A4.0l, (3.1/2.9)

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path Yes LOD >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM S-5 Page 3 of 9 March 2015

~ Exelon Generation

5. Simulator Setup (if required)

a. Initialize simulator to IC-163

b. RX Building Supply and Exhaust Fans #11 in service.

c. RB VENT JPM SETUP

Event trigger - set TRG 3 to ZDHVF02T==O

Overrides assigned to TRG 3 (Delete overrides when Supply Fan 12 switch is taken to STOP.)

11S68DI54912, RB Supply Fan 12 & Inlet Damper, ON

11M4A052590, React Bldg supply Fan 12 AMP, Analog Value 1

11DS229L05624, Reactor Bldg Supply Fan 12 Green light OFF

11DS230L05625, Reactor Bldg Supply Fan 12 SLOW Red light ON

11DS216L05617, Reactor Bldg Supply Fan 12 Inlet Damper Green light OFF DT=lSsec

11DS217L05618, Reactor Bldg Supply Fan 12 Inlet Damper Red light ON

6. JPM Setup (if required)

a. No steps need to be marked up.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM S-5 Page 4 of 9 March 2015

Exelon Generation°'

INITIAL Given:

CONDITIONS

Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan

11 are in service.

Evaluator: Ask trainee if he/she has any questions a~er presenting initial conditions INITIATING {Operators Name), Place Reactor Building Exhaust and Supply Fans #12 CUE in service IAW Nl-OP-10 Section F.1.0 and F.2.0.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p STD: Proper communications Cue: Acknowledge repeat back providing used correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the p STD: Nl-OP-10 obtained.

procedure Precautions & limitations reviewed & section F.1.0 and F.2.0 referenced.

3. Verify operating RX Building supply and SAT/ UNSAT exhaust fans in SLOW. (Step 1.2.1)

STD: Visually observe p REACTOR BLDG SUPPLY FAN 11 and REACTOR BLDG EXHAUST FAN 11 fans in SLOW red slow light illuminated.

4. Start REACTOR BLDG EXHAUST FAN 12 on PASS/ FAIL SLOW (Step 1.2.2)

STD: Rotate REACTOR BLDG p EXHAUST FAN 12 control switch CW to the slow position observe red slow light illuminated, green light off.

NRC 2015 JPM S-5 Page 5 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

5. Confirm damper 202-07, REACTOR BLDG SAT I UNSAT EXHAUST FAN 12 OUTLET DAMPER open. p STD: Observe 202-07 open (Step 1.2.3) red light on, green light off.

6. Stop REACTOR BLDG EXHAUST FAN 11. PASS/ FAIL (Step 1.2.4) p STD: Rotate REACTOR BLDG EXHAUST FAN 11 control switch CCW to the Off position.

7. Confirm damper 202-08, REACTOR BLDG SAT/ UNSAT EXHAUST FAN 11 OUTLET DAMPER closed.

p STD: Observe REACTOR (Step 1.2.5)

BLDG EXHAUST FAN 11 OUTLET DAMPER closed green light on, red light off.

8. Confirm normal system flow. SAT/ UNSAT (Step 1.3) p STD: Observe annunciator Ll-2-5 RB VENT EXH FLOW LOW is clear.

9. Start REACTOR BLDG SUPPLY FAN 12 on PASS/ FAIL SLOW. (Step 2.2.2)

STD: Rotate REACTOR BLDG p SUPPLY FAN 12 control switch CW to the Slow position observe red slow light illuminated, green light off.

10. Confirm damper FCV 202-04, REACTOR SAT I UNSAT / NA BLDG SUPPLY FAN 12 INLET DAMPER open. p STD: Observe 202-04 open (Step 2.2.3) red light on, green light off NRC 2015 JPM S-5 Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA Note: Candidate may not notice amps low and continue in procedure to secure Fan 11.

There are 2 success paths.

1. Low amps identified after Supply Fan 12 start. Candidate performs steps 11,12,13 and 18, with step 13 a critical step.

2. Low amps not identified after Supply Fan 12 start. Candidate performs steps 14,15,16,17,18, with steps 16 and 17 as critical step.

11. Identify low amps on REACTOR BLDG SAT I UNSAT I NA SUPPLY FAN 12.

p STD: Observe low amps on Fan 12 (5-10 amps) with Fan 11 amps remaining at normal ( "'30 amps).

12. Inform SM of low amps on REACTOR BLDG SAT I UNSAT I NA SUPPLY FAN 12.

p STD: Recommend Fan 11 remains in service and Fan Cue: As SM, concur and allow Fan 11 to 12 be shutdown.

remain in service.

13. Secure REACTOR BLDG SUPPLY FAN 12. PASS / FAIL / NA p STD: Rotate REACTOR BLDG Note: Booth operator, delete all overrides SUPPLY FAN 12 control when Supply Fan 12 is secured. switch CCW to the Off position.

14. Secure REACTOR BLDG SUPPLY FAN 11 SAT I UNSAT I NA Cue: If directed from Ll-2-4 report the STD: Rotate REACTOR BLDG SUPPLY FAN 11 control following: switch CCW to the Off

Heating Unit is tripped position and observe red p slow light off, green light

Inlet Filter differential pressure is normal illuminated.

Observe annunciator Ll-3-4 and Ll-2-4 alarm Observe RB dp indication rises indicating high negative dp NRC 2015 JPM S-5 Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

15. Report abnormal indication to SM SAT I UNSAT I NA STD: Recommend returning Cue: As SM, concur and allow Fan 11 to be Fan 11 to service and returned to service and Fan 12 to be securing Fan 12 shutdown.

16. Start REACTOR BLDG SUPPLY FAN 11 on PASS I FAIL I NA SLOW.

STD: Rotate REACTOR BLDG SUPPLY FAN 11 control Annunciators Ll-3-4 and Ll-2-4 clear switch CW to the Slow RB dp indication returns to normal position observe red slow light illuminated, green light off.

17. Secure REACTOR BLDG SUPPLY FAN 12 PASS I FAIL I NA STD: Rotate REACTOR BLDG Note: Booth operator, delete all overrides SUPPLY FAN 12 control when Supply Fan 12 is secured. switch CCW to the Off position and observe red slow light off, green light illuminated.

18. Notify CRS/SM that REACTOR BLDG SUPPLY SAT I UNSAT I NA FAN 11 has been returned to service with STD: Proper communications normal dp and REACTOR BLDG supply FAN p used.

12 is secured.

Cue: Acknowledge report.

Evaluator Note: Cue: Your task is complete.

TERMINATING Misoperation identified on Supply Fan 12. Supply Fan 11 is running CUE with either Exhaust Fan 11 or 12 running.

STOP TIME NRC 2015 JPM S-5 Page 8 of 9 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan

11 are in service.

INITIATING (Operators Name), Place Reactor Building Exhaust and Supply Fans #12 CUE in service IAW Nl-OP-10 Section F.1.0 and F.2.0.

NRC 2015 JPM S-5 Page 9 of 9 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM S-6 Revision: 0.0

Title:

Bypass LPRM Input To APRM, Reset Half Scram Approvals:

Signature I Printed Name Developed By P~llsham 03/17/14 Validated By Dave Ballard 8/20/14 Facility Reviewer ~ ~

Approximate Duration: 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM S-6 Page 1of10 March 2015

__... Exelon Generation References

1. Nl-0P-38C, LPRMs/APRMs

2. NUREG 1123 K/A 215005 A4.04, (3.2/3.2)

NRC 2015 JPM 5-6 Page 2 of 10 March 2015

_.,,,. Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to locate and manipulate the indications and controls for the neutron monitoring system. The task begins with the APRM for the affected LPRM already bypassed. The operator needs to bypass the affected LPRM, unbypass the APRM and reset the half scram.

b. This JPM is NOT considered alternate path.

2. Task Information:

a. Nl-215000-01026

b. NUREG 1123 K/A 215005 A4.04, (3.2/3.2)

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM 5-6 Page 3 of 10 March 2015

~* Exelon Generation"

5. Simulator Setup (if required)

a. Initialize simulator to IC 163

b. Verify LPRM 28-090 failed upscale (malfunction NM25R28C09D active).

c. Verify LPRM 28-090 Power Supply, NPWRS-RJOlN-R, on backpanel is selected to Position 1 (28-250).

d. Verify APRM 18 is bypassed.

6. JPM Setup (if required)

a. No steps need to be marked up.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM S-6 Page 4 of 10 March 2015

_.,,. Exelon Generation INITIAL Given:

CONDITIONS

LPRM 28-090 failed upscale.

There are no other LPRMs inoperable or bypassed.

APRM 18 has been bypassed in preparation for bypassing LPRM 28-090.

A review of Control Room logs has been performed by the CRS to verify all other APRMs are operable.

The CRS has completed Nl-OP-38C, Attachment 5, and determined that the LPRM 28-090 input to its associated ARPM can be bypassed.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING {Operators Name), bypassLPRM 28-090 input to its associated CUE APRM per Nl-OP-38C, section H.3, and then return the APRM to operable. Then reset the half scram. You are NOT required to bypass the LPRM alarm function.

I STARTTIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT I UNSAT STD: Proper p communications used Cue: Acknowledge repeat back providing correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the procedure p STD: Nl-0P-38C obtained, precautions & limitations reviewed, & section H.3.0 referenced

3. Confirm LPRM can be bypassed SAT I UNSAT per Technical Specifications, using p STD: Determines step Attachment 5 complete per initial conditions NRC 2015 JPM S-6 Page 5 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. Bypass selected APRM which includes the SAT/ UNSAT associated LPRM that is to be bypassed p STD: Determines APRM is (Step 3.2) bypassed per initial conditions

5. Position LPRM to be bypassed to readout on SAT/ UNSAT APRM module drawer (Step 3.3) p STD: At APRM 18 drawer, positions INPUT selector switch, 59, to read LPRM 28-090 (pos 6)

6. Position LPRM to readout on its power supply SAT/ UNSAT module p STD: Positions Power (Step 3.4)

Supply selector switch for NPWRS-RJOlN-R to Position 2

7. Slide APRM drawer open to expose red LPRM SAT/ UNSAT bypass knurled knobs p STD: APRM drawer pulled out to expose red knurled knobs Note: Switches used to bypass the specific LPRM signal to its APRM averaging circuit are located in the related APRM module. Withdrawing this module exposes knurled knobs, which are numbered to correspond with the LPRMs on the faceplate.

8. Rotate appropriate LPRM red knob counter- PASS/ FAIL clockwise to bypass LPRM (Step 3.6) STD: Rotates LPRM red p knurled knob 56 counter-clockwise 1/4 turn Note: The bypass switch is a two-position switch and will only rotate 1/4 turn

9. Confirm LPRM reading on APRM drawer reads SAT/ UNSAT zero (Step 3. 7) p STD: Observes PERCENT POWER meter at 0% with APRM 18 INPUT selector switch, 59, in position 6 NRC 2015 JPM S-6 Page 6 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

10. Confirm LPRM reading on power supply SAT I UNSAT module remains the same (Step 3.8) p STD: Observes LPRM reading on power supply module did not change (remains 0)

11. Place APRM drawer counts switch to COUNT SAT/ UNSAT (Step 3.9) p STD: Positions APRM 18 drawer counts switch to COUNT (59)

12. Confirm LPRM count rate on APRM module SAT I UNSAT drawer reflects the number of non-bypassed

Determines that there are 7 operable LPRM LPRMs assigned to that APRM channel inputs to APRM 18 (Step 3.10)

SAT I UNSAT p

Determines that LPRM Note: When in COUNT, the APRM drawer count rate on APRM 18 meter indicates the number of available should indicate 70%

LPRMs times 10% (in this case, 7 x 10% =

70%).

SAT/ UNSAT

Observes PERCENT POWER meter for APRM 18 indicates 70%

13. Verify APRM drawer switch is in Average SAT/ UNSAT (Step 3.11) p STD: Positions APRM 18 drawer switch to AVERAGE (59)

NRC 2015 JPM S-6 Page 7 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

14. Notify Reactor Engineering (RE) department SAT/ UNSAT that an LPRM has been bypassed STD: Notifies RE that LPRM (Step 3.12)28-09D input to APRM 18 is bypassed Role Play: As RE, acknowledge the report that LPRM 28-09D input to APRM 18 is p bypassed.

Cue: Inform the operator that RE will perform the APRM GAIN ADJUSTMENTS per Nl-REP-12.

15. Perform APRM gain adjustment per Nl- SAT/ UNSAT OP43A Attachment, APRM GAIN STD: Acknowledges report ADJUSTMENT, or Nl-REP-12, APRM GAIN from RE that the APRM ADJUSTMENT GAIN ADJUSTMENT per Nl-(Step 3.13) REP-12 is complete p

Note: Booth Operator - Perform an AGAF once the LPRM is bypassed.

Cue: As RE, inform the operator that the APRM GAIN ADJUSTMENT per Nl-REP-12 is complete.

16. Remove selected APRM from bypass PASS/ FAIL (Step 3.14)

Positions APRM 15 17-18 BYPASS joystick Note: Candidate may use N1-0P-38C to NEUTRAL position section H.2.0 to un-bypass the APRM.

SAT/ UNSAT

Checks E-panel light, computer, then checks back panel light to verify APRM un-bypassed NRC 2015 JPM S-6 Page 8 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

17. Ensure an ESL entry is made for the SAT I UNSAT bypassed LPRM (Step 3.15) STD: Informs the SM/CRS that an ESL entry is required for the bypassed Cue: As the SM/CRS, report that the LPRM bypassed LPRM has been entered into the ESL log.

18. Ensure a CRC Book Entry is made in the SAT/ UNSAT LPRM bypass status sheet section for the bypassed LPRM STD: Informs the SM/CRS that a CRC Book entry is (Step 3.16) required for the bypassed p LPRM Cue: As the SM/CRS, report that the CRC Book has been updated for the bypassed LPRM.

19. Reset half scram on RPS Channel 12 PASS/ FAIL Note: The procedural direction to perform STD: Depresses the RPS p Trip Reset pushbutton on E this step comes from ARP F4-2-8. The Console.

applicant may use the ARP or may reset the half scram based on the initiating cue.

Evaluator Note: Cue: Your task is complete.

TERMINATING LPRM 28-090 input to APRM 18 is bypassed per N1-0P-38C and APRM 18 CUE is un-bypassed and the half scram is reset.

STOP TIME NRC 2015 JPM S-6 Page 9 of 10 March 2015

~ Exelon Generationoc JPM Handout INITIAL Given:

CONDITIONS

LPRM 28-090 failed upscale.

There are no other LPRMs inoperable or bypassed.

APRM 18 has been bypassed in preparation for bypassing LPRM 28-090.

A review of Control Room logs has been performed by the CRS to verify all other APRMs are operable.

The CRS has completed Nl-OP-38C, Attachment 5, and determined that the LPRM 28-090 input to its associated ARPM can be bypassed.

INITIATING (Operators Name), bypassLPRM 28-090 input to its associated CUE APRM per Nl-OP-38C, section H.3, and then return the APRM to operable. Then reset the half scram. You are NOT required to bypass the LPRM alarm function.

NRC 2015 JPM S-6 Page 10 of 10 March 2015

Jl8P'* Exelon Generation'"

Training Id: 2015 NRC JPM S-7 Revision: 0.0

Title:

Place a Second RWCU Pump in Service Approvals:

Si n ure Printed Name Developed By

" / ~

~./ " ~

Paul Isham 03/17/14 Validated By Leigh Mason 8/21/14 Facility Reviewer F

A pprox1ma t e Dura t"ion: _ _ _ 20_ . t __

m_in_u_e_s Documentation of Performance:

Performer:

Evaluator:

Start Time: ----

Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: ----------

Date:

NRC 2015 JPM S-7 Page 1of9 March 2015

~* Exelon Generation References

1. Nl-OP-3, RWCU

2. NUREG 1123 K/A 204000 A4.01, (3.1/3.0)

NRC 2015 JPM 5-7 Page 2 of 9 March 2015

~ Exelon Generation"'

Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to operate the RWCU system. The operator will place a second RWCU pump in service and stabilize parameters.

b. This JPM is NOT considered alternate path.

2. Task Information:

a. Nl-204000-01039

b. K/A 204000 A4.01, (3.1/3.0)

3. Evaluation/ Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM S-7 Page 3 of 9 March 2015

~ Exelon Generationoc

5. Simulator Setup (if required)

a. Initialize simulator to IC 164

b. Verify RWCU pump 12 is running

c. Verify 33-39, Cleanup PCV 12 (HP) is in AUTO or BAL

d. Verify 33-40, Cleanup Sys Flow, is in MANUAL

e. Verify system flow is between 180 - 220 x 10 3 lbm/hr

f. Verify NRHX outlet temperature (F359) is displayed

g. Verify RHX outlet temperature (F363) is displayed

h. Verify nuisance annunciators failed off:

1) Al-4-6

2) A2-3-2

3) A2-4-4

6. JPM Setup (if required)

a. No steps need to be marked up.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM 5-7 Page 4 of 9 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant has scrammed

The Reactor Water Cleanup System is to be lined up to support further plant shutdown

NRHX outlet temperature (F359) and RHX outlet temperature (F363) are displayed on the R-time screen.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), place a second Reactor Water Cleanup Pump in CUE service in accordance with Nl-OP-3, section E.7. Establish system flow at 325-350 X 103 lbm/hr.

ISTARTTIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p STD: Proper Cue: Acknowledge repeat back providing communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the p STD: Nl-OP-3 obtained procedure Precautions & limitations reviewed Section E. 7 .0 referenced NRC 2015 JPM S-7 Page 5 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR P/S/NA

3. Monitor NON-REGENERATIVE HX outlet temp SAT/ UNSAT and REGENERATIVE HX inlet temp (Step STD: Monitor NON-7.1)

REGERATIVE HX outlet temp {F359) and Cue: F359 and F363 are indicated on R- REGENERATIVE HX initial time display temp {F363) during the p performance of this section UNTIL system parameters stabilize, AND ensure temperatures do not exceed 120°F as indicated on computer points F359 and F363

4. Verify adequate margin exists to core SAT/ UNSAT thermal power limits to prevent exceeding STD: Verifies core power is design or administrative limits when a p less than 1842 MWth second cleanup pump is started and flow is raised (8-12 MWth) (Step 7.3)

5. Verify closed 33-15 CLEANUP PUMP 1 SAT/ UNSAT DISCHARGE VALVE (Step 7.4.1)

STD: Observes green light P on, red light off for 33-15 Cleanup Pump 1 Discharge Valve

6. Adjust 33-40, CLEANUP SYS FLOW, using SAT/ UNSAT RMC-33-151 to establish cleanup system STD: Verifies system flow flow between 180 x 10 3 and 220 x 10 3 lbm/hr p on chart recorder 35-150 or (360 - 440 gpm) (Step 7.4.2) MA station 33-151

7. Verify Open 33-160, CLEANUP PUMP RECIRC SAT I UNSAT VALVE 11 (Step 7.4.3) p STD: Observes red light on NRC 2015 JPM S-7 Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

8. Verify system pressure as indicated on Pl- SAT I UNSAT 35-131A is being maintained 80 - 100 psig p STD: Observes system (Step 7.4.4) pressure on PI-35-131A is 80 - 100 psig

9. START Cleanup Pump 11 PASS I FAIL (Step 7.4.5)

STD: Rotates control switch for Cleanup Pump 11 CW to p start and observes red flag in window, red light on, green light off, and motor amps increase

10. Perform simultaneously: (Step 7.4.6) 10a Slowly jog open 33-15, CLEANUP PUMP 11 PASS/ FAIL DISCHARGE VALVE STD: Rotates CLEANUP PUMP 11 DISCHARGE Note: This valve must be opened in small p VALVE control switch CW to increments to maintain proper system open, until red light is on pressure and green light is off 10b Verify system pressure maintained between SAT/ UNSAT 80 - 100 psig STD: Observes proper response of in-service PCV Note: System pressure may momentarily in AUTO OR adjusts in-p drop below 80 psig while the PCV responds service PCV in MANUAL while jogging open 33-15 to maintain system pressure 80 - 100 psig 10c Maintain pump discharge pressure less than SAT/ UNSAT 1400 psig by opening 33-40, CLEANUP SYS STD: Adjusts RMC-33-151 FLOW, using RMC-33-151 p as required to maintain discharge pressure below 1400 psig NRC 2015 JPM S-7 Page 7 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

11. When 33-15, CLEANUP PUMP 11 DISCHARGE PASS/ FAIL VALVE, is fully open, adjust 33-40 using STD: Rotates knob CW to RMC-33-151, CLEANUP SYS FLOW, to raise system flow to maintain desired flow 250 x 10 3 -380 x 10 3 approximately 325-350 x lbm/hr (500 - 760 gpm) p 10 3 lbm/hr (Step 7.4. 7)

Note: 325-350 x 103 lbm/hr given in initiating cue Evaluator Note: Cue: Your task is complete.

TERMINATING Second Reactor Water Cleanup Pump is in service and system flow CUE adjusted to approximately 325-350 x 10 3 lbm/hr.

STOP TIME NRC 2015 JPM S-7 Page 8 of 9 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant has scrammed

The Reactor Water Cleanup System is to be lined up to support further plant shutdown

NRHX outlet temperature (F359) and RHX outlet temperature (F363) are displayed on the R-time screen.

INITIATING {Operators Name), place a second Reactor Water Cleanup Pump in CUE service in accordance with Nl-OP-3, section E.7. Establish system flow at 325-350 X 10 3 lbm/hr.

NRC 2015 JPM S-7 Page 9 of 9 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM S-8 Revision: 0.0

Title:

Initiate Liquid Poison Injection, RWCU Fails To Isolate Approvals:

Si n ure Printed Name

~, /~

Developed By if;/'~/~ Paul Isham 03/07/14 Validated By Pat O'Brien 8/21/14 Facility Reviewer Greg Elkins Approximate Duration: 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass / Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM S-8 Page 1of9 March 2015

_.,,. Exelon Generation References

1. Nl-EOP-HC Attachment 10

2. NUREG 1123 K/A 211001 Al.08, (3.7/3.8)

NRC 2015 JPM S-8 Page 2 of 9 March 2015

_.,,., Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to initiate liquid poison and verify proper isolations occur.

b. This JPM is not considered alternate path.

2. Task Information:

a. Nl-211000-01006

b. K/A 262001 211001 Al.08, (3.7/3.8)

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Simulator Time Critical Task No Alternate Path No LOD >1.0 Yes

4. Recommended Start Location

a. Unit 1 Simulator NRC 2015 JPM S-8 Page 3 of 9 March 2015

.-r Exelon Generation

5. Simulator Setup (if required)

a. The reactor is in a failure to scram

b. Initialize simulator to IC 165

c. Verify the following malfunctions are inserted

RD33A, RD33C, and RD33E at position 48

RD33B and RD33D at position 06

CU12 and CU13 to establish RWCU isolation failure

d. Verify Mode Switch in shutdown

e. Verify ADS bypassed

f. Allow conditions to stabilize.

6. JPM Setup (if required)

a. No steps need to be marked up.

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM S-8 Page 4 of 9 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

The plant was operating at 100% power

A failure to scram has occurred Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), inject Liquid Poison into the Reactor Vessel with CUE Liquid Poison pump 11 in accordance with Nl-EOP-HC, Attachment 10.

START TIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT I UNSAT I NA p STD: Proper Cue: Acknowledge repeat back providing communications used correction if necessary

2. Obtain a copy of the reference procedure and SAT I UNSAT I NA review / utilize the correct section of the p STD: Nl-EOP-HC, procedure Attachment 10 obtained.

3. Place Liquid Poison System keylock selector PASS/ FAIL switch to SYS 11 (Step 1.0) p STD: Keylock selector switch is rotated CW to SYS 11 NRC 2015 JPM S-8 Page S of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. Confirm: (Step 2.0)

SAT I UNSAT

Both explosive valves fire STD:

Observes squib valves 11 and 12 continuity lights off

Liquid Poison pump 11 Starts SAT I UNSAT p

Observes Liquid Poison pump 11 red light ON, green light OFF, amps and pressure rise PASS/ FAIL

RWCU System isolates

Diagnoses failure of Note: RWCU will fail to isolate RWCU to isolate: RWCU system isolation valves remain open with green lights OFF, red lights ON, RWCU pump in service

5. Notify CRS that the RWCU system failed to SAT/ UNSAT isolate p STD: Proper communication used (GAP-Role Plax: Acknowledge RWCU System OPS-01) failed to isolate NRC 2015 JPM S-8 Page 6 of 9 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

6. IF RWCU does NOT automatically isolate SAT I UNSAT THEN manually isolate the RWCU system IAW Nl-OP-3 STD: Refers to Nl-OP-3, Section H.11 Note: The Operator may immediately close RWCU isolation valves 33-0lR,33-02R and P 33-04R and/or trip the running RWCU pump.

This satisfies JPM steps 7, 8 and/or 12, and is acceptable to be performed prior to referencing the procedure, as it is a backup to a failed automatic operation.

7. Provide close signal to both valves below at PASS/ FAIL H panel (Step H.11.1) p STD: Closes33-02R & 33-04 by rotating individual

Close 33-02R control switches CCW

Close 33-04

8. Secure all operating cleanup pumps SAT/ UNSAT (Step H.11.2) p STD: Secures RWCU pump 12 by rotating control switch CCW to STOP

9. Open ONE of the following valves SAT/ UNSAT

33-10, Cleanup to Waste Disposal BV STD: Opens ONE of the p listed valves using common

33-11, Cleanup to Condenser BV control switch (Step H.11.3)

Role Play: When asked, state that Rapid Depressurization is NOT required and that RWCU system is to remain pressurized

10. Marks step 11.4, N/A, rapid depressurization SAT I UNSAT NOT required p STD: Step 11.4 marked N/A NRC 2015 JPM S-8 Page 7 of 9 March 2015

,..,,,.,. Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

11. If high pressure system is to remain SAT I UNSAT pressurized, THEN close 33-41, AO Blocking p STD: Closes 33-41, AO Valve.

Blocking Valve by rotating (Step H.11.5) control switch CCW

12. Provide close signal at H Panel to 33-0lR, CU PASS/ FAIL Return Isolation Valve 1 (inside) (Step STD: Provides close signal H.11.6) p at H Panel to 33-01R, CU Return Isolation Valve 1 (inside), by rotating control switch CCW

13. Adjust in-service PCV AND 33-165, Cleanup SAT/ UNSAT to Cond & Waste Flow, as required to STD: Adjusts in-service maintain Cleanup system pressure less than PCV AND 33-165, Cleanup 110 psig AND minimize reject flow p to Cond & Waste Flow, as (Step H.11.7) required to maintain Cleanup system pressure less than 110 psig AND minimize reject flow

14. Verify closed the following valves SAT I UNSAT (Step H.11.8) p STD: Verifies closed the

IV-33-02R listed valves (green light

IV-33-04 ON, red light OFF)

IV-33-01R Evaluator Note: Cue: Your task is complete.

TERMINATING Liquid Poison pump 11 injecting into the Reactor Vessel and Reactor Water CUE Cleanup isolated.

I STOPTIME NRC 2015 JPM S-8 Page 8 of 9 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant was operating at 100% power

A failure to scram has occurred INITIATING (Operators Name), inject Liquid Poison into the Reactor Vessel CUE with Liquid Poison pump 11 in accordance with Nl-EOP-HC, Attachment 10.

NRC 2015 JPM S-8 Page 9 of 9 March 2015

~ Exelon Generation Training Id: 2015 NRC Plant P-1 Revision: 0.0

Title:

Air Start the Diesel Fire Pump Approvals:

Developed By 03/18/14 Validated By Leigh Mason 8/19/14 Facility Reviewer Approximate Duration: --- 20-minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: _ _ _ _ _ _ _ _ __ Date:

NRC JPM P-1 Page 1 of 7 March 2015

~ Exelon Generation References

1. N1-0P-21A, Fire Protection System - Water

2. NUREG 1123 K/A 286000, A3.01 (3.4/3.4)

NRC JPM P-1 Page 2 of 7 March 2015

_..,., Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to locally start the diesel fire pump with a loss of control power.

b. This JPM is not considered alternate path

2. Task Information:

a. N 1-286000-04039

b. K/A 286000, A3.01 (3.4/3.4)

3. Evaluation/ Task Criteria Evaluation Method Simulate Evaluation Location Plant Time Critical Task No Alternate Path No LOO >1.0 Yes

4. Recommended Start Location

a. Unit 1 Turbine Building

5. JPM Setup (if required)

a. Provide a copy of Nl-0P-21A NRC JPM P-1 Page 3 of 7 March 2015

~F Exelon Generation~

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM P-1 Page 4 of 7 March 2015

Exelon Generation@

INITIAL Given:

CONDITIONS

The plant is shutdown

A total loss of DC power has occurred Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING (Operators Name), start the diesel fire pump per N1-0P-21A, Section CUE H.6 I STARTTIME PERFORMANCE ACT. CODE EVALUATOR P/S/NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper communications used correction if necessary.

2. Obtain a copy of the reference procedure and SAT/ UNSAT review / utilize the correct section of the procedure p STD: N1-0P-21A obtained. Precautions and limitations reviewed.

Cue: Step 6.1 is complete Section H.6 referenced.

3. Place Diesel Fire Pump Control Switch to SAT I UNSAT OFF.

STD: Local Control s Switch rotated CW to OFF in Diesel Fire Pump Room

4. Manually open 100-1211, Solenoid Operated PASS/ FAIL Inlet Valve, to the Woodward Governor.

s STD: Manually opens 100-1211 by rotating override lever CW NRC JPM P-1 Page 5 of 7 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

5. Manually close 100-1212, Outlet Blocking PASS/ FAIL Valve, from Woodward Governor.

s STD: Manually closes 100-1212 by rotating valve CW

6. Manually open 100-1213, Pump Lubrication PASS/ FAIL Solenoid Valve.

s STD: Manually opens 100-1213 by rotating override lever CW

7. Open 100.4-04 (IA-222) OR 100.4-03 (IA- PASS/ FAIL 223), Starting Air Bypass valves to provide starting air supply. STD: IA-222 or IA-223 s opened by turning lever on valve such that the Cue: Engine started and is running operating lever is in-line with the piping.

8. Upon successful Diesel Fire Pump engine SAT I UNSAT start, close 100.4-04 (IA-222) OR 100.4-03 (IA-223). STD: IA-222 or IA-223 s (whichever was opened) is closed by turning lever on valve until the handle is perpendicular to the piping

9. Notifies control room that the diesel fire SAT/ UNSAT pump is running s

Evaluators Cue: Your task is complete.

Note:

TERMINATING The Diesel Fire Pump has been manually started.

CUE I STOPTIME NRC JPM P-1 Page 6 of 7 March 2015

~ Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

The plant is shutdown

A total loss of DC power has occurred INITIATING {Operators Name), start the diesel fire pump per Nl-OP-21A, Section CUE H.6 NRC JPM P-1 Page 7 of 7 March 2015

~, Exelon Generation~

Training Id: 2015 NRC Plant P-2 Revision: 0.0 OATC Actions For Control Room Evacuation (Nl-SOP-21.2)

Title:

(Alternate Path)

Approvals:

Si Developed By -~---------------

Paul Isham 03/18/2014 Validated By _ _ _ _ _ _ _ _ _ _ _ _L_e~ig~h_M_a_so~n 08/19/2014 Facility Reviewer Approximate Duration: 25 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: ---------- Date:

NRC JPM P-2 Page 1of10 March 2015

~ Exelon Generation References

1. Nl-SOP-21.2

2. NUREG 1123 K/A 295016 AAl.04 (3.1/3.2)

NRC JPM P-2 Page 2 of 10 March 2015

~ Exelon Generation Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to execute OATC actions for a control room abandonment. The actions are primarily associated with local operation of electrical distribution components.

b. This JPM is considered alternate path because after reporting to the Emergency Diesel Generators, a loss of offsite power will occur causing both EDGs to load.

The operator will be required to execute override actions for the loss of offsite power and the subsequent Hot EDG.

2. Task Information:

a. Nl-296000-01003-01

b. K/A 295016 AAl.04 (3.1/3.2)

3. Evaluation/ Task Criteria Evaluation Method Simulate Evaluation Location Plant Time Critical Task No Alternate Path Yes LOD >1.0 Yes

4. Recommended Start Location

a. Unit 1 Turbine Building

5. JPM Setup (if required)

a. Provide a copy of Nl-SOP-21.2 NRC JPM P-2 Page 3 of 10 March 2015

Exelon Generation""

B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC JPM P-2 Page 4 of 10 March 2015

Exelon Generation INITIAL Given:

CONDITIONS

You are the OATC.

A Control Room Evacuation has been ordered due to a fire.

The Reactor has been scrammed and all control rods are fully inserted.

The Main Turbine has just been tripped.

Feedwater Pump 13 could NOT be disengaged from the control room.

Powerboard 11 and 12 are energized.

Evaluator: Ask trainee if he/she has any questions after presenting initial conditions INITIATING {Operators Name), perform OATC actions of Nl-SOP-21.2, Control CUE Room Evacuation, starting at +."

ISTARTTIME PERFORMANCE ACT. CODE EVALUATOR PIS I NA

1. Provide repeat back of initiating cue SAT/ UNSAT p

Cue: Acknowledge repeat back providing STD: Proper correction if necessary. communications used

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the p STD: Nl-SOP-21.2 procedure obtained Section 'C' referenced

3. IF Main Turbine NOT tripped, WHEN Reactor SAT/ UNSAT has been scrammed, THEN Trip Main Turbine by rotating AND pulling MASTER TRIP at STD: Determines step is p N/A per initial conditions Front Standard (TB EL 300')

NRC JPM P-2 Page 5 of 10 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. IF Feedwater Pump 13 NOT disengaged, PASS/ FAIL THEN Disengage Feedwater Pump 13 locally STD: FWP actuator Note: Once the Candidate has identified the junction boxes identified.

FWP actuator junction boxes, relocate to a Stop buttons depressed.

quieter, lower dose area. Present the Candidate with a picture of the controls s

including the stop button and have them show what they would do.

Cue: Indicated button pushed. The actuator motors have been stopped.

5. Proceed to PB 11 and 12 SAT/ UNSAT p

STD: Travels to PB 11 and 12 (TB 261' South)

6. Is Offsite Power available (voltage on PB SAT I UNSAT 11/12)?

STD: Determines offsite P power is available per initial conditions or by checking volt meters on PB 11/12.

7. At PB 11 and 12, verify the following:

7a Breaker R122 open SAT/ UNSAT STD: Breaker R122 Cue: Breaker R122 green light ON and red s verified open by light OFF.

observing local indications 7b Breaker Rl 13 open SAT/ UNSAT Cue: Breaker R113 green light ON and red s STD: Breaker R113 verified open by light OFF.

observing local indications NRC JPM P-2 Page 6 of 10 March 2015

Exelon Generation" PERFORMANCE ACT. CODE EVALUATOR PI Sf NA 7c Breaker R112 closed SAT/ UNSAT STD: Breaker R112 Cue: Breaker Rl 12 red light ON and green s verified closed by light OFF.

observing local indications 7d Breaker R123 closed SAT/ UNSAT STD: Breaker R123 Cue: Breaker R123 red light ON and green s verified closed by light OFF.

observing local indications 7e 11 OR 13 Condensate Pump running SAT/ UNSAT STD: 11 Condensate Cue: Applicable (or both) Condensate Pump s Pump verified running by breaker red light ON and green light OFF.

observing local indications 7f 11 OR 13 Booster Pump running SAT I UNSAT STD: 11 Booster Pump Cue: Applicable (or both) Booster Pump s verified running by breaker red light ON and green light OFF.

observing local indications 7g One Feedwater Pump running SAT I UNSAT STD: One Feedwater Cue: Feedwater Pump breaker red light s Pump verified running by ON and green light OFF.

observing local indications

8. Proceed to Diesel Generator/PB rooms (TB SAT I UNSAT 261')

p STD: Travels to Diesel Generator Room 103 (TB Cue: Direct the candidate to report to Diesel 261' East)

Generator Room 103 first.

Cue: When Diesel Generator Room is entered inform candidate Loss of Offsite Power has just occurred. Both Diesels are supplying their Powerboards.

I NRC JPM P-2 Page 7 of 10 March 2015

_.,,.., Exelon Generationoo PERFORMANCE ACT. CODE EVALUATOR PIS I NA

9. IF D/G loaded due to Loss of Offsite Power (LOOP), THEN:

9a Place D/G Control in LOCAL PASS/ FAIL Note: D/G Control switch is labeled s STD: D/G 103 Control switch placed in LOCAL "REMOTE AUTO" and "LOCAL START".

START 9b Monitor D/G voltage AND HOT ENGINE light SAT/ UNSAT p STD: D/G 103 voltage Cue: DG 103 HOT ENGINE light is AND HOT ENGINE light extinguished, DG 103 voltage is normal.

monitored

10. Proceed to Diesel Generator/PB rooms (TB SAT/ UNSAT 261')

p STD: Travels to Diesel Generator Room 102 (TB 261' East)

11. IF D/G loaded due to Loss of Offsite Power (LOOP), THEN:

11a Place D/G Control in LOCAL PASS I FAIL Note: D/G Control switch is labeled s STD: D/G 102 Control switch placed in LOCAL "REMOTE AUTO" and "LOCAL START".

START 11b Monitor D/G voltage AND HOT ENGINE light SAT/ UNSAT p STD: D/G 102 voltage Cue: DG 102 HOT ENGINE light is LIT, DG AND HOT ENGINE light 102 voltage is normal.

monitored

12. IF D/G Control Circuit damage detected SAT I UNSAT as indicated by HOT ENGINE light illuminated, THEN notify CRS and s STD: CRS notified shutdown EDG 102 as follows:

NRC JPM P-2 Page 8 of 10 March 2015

Exelon Generationoc PERFORMANCE ACT. CODE EVALUATOR P/S/NA 12a Close 96-82, Air Shutoff Ahead Flex Conn. to PASS/ FAIL Diesel 102 s STD: 96-82, Air Shutoff Ahead Flex Conn, to Cue: Indicated valve is closed.

Diesel 102 closed 12b Depress red RESET AND FAST STOP PASS I FAIL pushbutton STD: Red RESET AND Cue: Indicated pushbutton depressed, EDG s FAST STOP pushbutton depressed 102 rpm lowered to 0, area noise level lowered.

12c Verify tripped R1022, D/G Output Bkr SAT I UNSAT (PB102)

STD: R1022, D/G Output s Bkr(PB102)verified Cue: R1022 breaker green light ON and red tripped by observing light OFF. local indication 12d Pull CLOSE fuses, R1022 D/G Output Bkr SAT I UNSAT (PB102) s STD: Proper Cue: Another Operator has pulled the communications used CLOSE fuses

13. Report OATC actions are complete SAT/ UNSAT Evaluators Cue: Your task is complete.

Note:

TERMINATING OATC actions of Nl-SOP-21.2 are complete.

CUE I STOPTIME NRC JPM P-2 Page 9 of 10 March 2015

Exelon Generation QB JPM Handout INITIAL Given:

CONDITIONS

You are the OATC.

A Control Room Evacuation has been ordered due to a fire.

The Reactor has been scrammed and all control rods are fully inserted.

The Main Turbine has just been tripped.

Feedwater Pump 13 could NOT be disengaged from the control room.

Powerboard 11 and 12 are energized.

INITIAnNG (Operators Name), perform OATC actions of Nl-SOP-21.2, Control CUE Room Evacuation, starting at*."

NRC JPM P-2 Page 10of10 March 2015

~ Exelon Generation Training Id: 2015 NRC JPM P-3 Revision: -0.0 Emergency Condenser Initiation From the Remote Shutdown Panel

Title:

(Alternate Path)

Approvals:

Si nature Printed Name Developed By /'7 ~ft I Isham 03/07/2014 Validated By I Leigh Mason 08/19/2014 Facility Reviewer 0[,,/!,f 7

Approximate Duration: 15 minutes Documentation of Performance:

Performer:

Evaluator:

Start Time: Stop Time: Completion Time Grade: Pass I Fail Comments:

Evaluators Signature: Date:

NRC 2015 JPM P-3 Page 1 of 8 March 2015

~ Exelon Generation References

1. Nl-SOP-21.2, Attachment 20

2. NUREG 1123 K/A 295016 AAl.09, (4.0/4.0)

NRC 2015 JPM P-3 Page 2 of 8 March 2015

_.,, Exelon Generation'"

Instructor Information A. JPM Information

1. Description

a. This JPM tests the operator's ability to initiate Emergency Condensers from outside the control room in the event of Control Room Abandonment.

b. This JPM is considered alternate path due to a failure of the automatic EC level control. This requires executing an override step that would not normally be necessary to complete the task.

2. Task Information:

a. Nl-207000-01019

b. K/A 295016 AAl.09, (4.0/4.0)

3. Evaluation /Task Criteria Evaluation Method Perform Evaluation Location Plant Time Critical Task No Alternate Path Yes LOD >1.0 Yes

4. Recommended Start Location

a. Unit 1 Turbine Building Elevation 261'

5. Simulator Setup (if required)

a. N/A

6. JPM Setup (if required)

a. Provide a copy of Nl-SOP-21.2, Control Room Evacuation.

NRC 2015 JPM P-3 Page 3 of 8 March 2015

Exelon Generation B. Read Before Every JPM Performance

1. For the performance of this JPM, I will act as all those you need to talk to. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary. (Note, read the next only if conducting a plant JPM). With the exception of accessing panels, no plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

C. Read Before Each Evaluated JPM

1. This evaluated JPM is a measure of your ability to perform this task independently.

The CRS has determined that a verifier is not available and that additional verification will not be provided.

NRC 2015 JPM P-3 Page 4 of 8 March 2015

--- Exelon Generation INITIAL Given:

CONDITIONS

A control room evacuation has occurred

All control room actions were completed

All control rods are in

RPV Pressure is 900 psig and slowly rising

RPV Level is 72" and stable

The Remote Shutdown Keys (VA-1) have been obtained

You are the CRO

Offsite Power is available

FW and CRD are available

Other operators are performing the manual vessel isolation and removing ERV fuses Evaluator: Ask trainee if he/she has any questions a~er presenting initial conditions INITIATING (Operators Name), Place Emergency Cooling Loop 11 in service in CUE accordance with Nl-SOP-21.2 CRS/CRO actions and commence normal RPV cooldown.

START TIME PERFORMANCE ACT. CODE EVALUATOR P/S/NA

1. Provide repeat back of initiating cue SAT/ UNSAT STD: Proper p communications used Cue: Acknowledge repeat back providing correction if necessary

2. Obtain a copy of the reference procedure and SAT/ UNSAT review/ utilize the correct section of the p STD: Nl-SOP-21.2 obtained and reviewed.

procedure.

3. Go to Remote Shutdown Panel #11 SAT/ UNSAT p

STD: Proceed to RSP 11, Cue: The EC System has NOT isolated TB 250' South NRC 2015 JPM P-3 Page 5 of 8 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

4. Place the Channel 11 CONTROL TRANSFER PASS/FAIL keylock switch in EMERG position to transfer control to the RSP.

s STD: Rotate the control switch to the emergency position

5. Verify open 39-07 and 39-09 SAT I UNSAT Cue: 39-07 and 39-09 are open (if s STD: Observe red lights on, green lights off.

necessary).

6. Control RPV cooldown by cycling open and PASS/FAIL closed 39-05, EMERGENCY CONDENSER STD: Rotate control COND RTN IV 11 switch for valve 39-05 s CW to the open position, Cue: 39-05 is open. Reactor Pressure is 900 observe red light psig and slowly lowering. RPV water level is energized, green light out.

72" and stable.

Note: The following cue indicates that AUTO shell level control has failed.

Cue: If the candidate references EC shell water level indicator, inform them that EC shell water level is 5.5' and slowly lowering

7. Place EC 111/112 Level Control Transfer PASS/FAIL Switch to Local s STD: Rotate control switch CW to the Local position.

8. Verify AUTO control by observing "A" on SAT I UNSAT status panel STD: Observe "A" s illuminated on status Cue: EC shell water level is 5.0' and slowly panel lowering.

9. Depress A/M key pad PASS/FAIL S STD: Manual mode selected by depressing the A/M key pad NRC 2015 JPM P-3 Page 6 of 8 March 2015

Exelon Generation PERFORMANCE ACT. CODE EVALUATOR PIS I NA

10. Verify M is displayed SAT/ UNSAT Cue: M is illuminated s STD: Observe "M" is illuminated on status panel

11. Control level by depressing arrows on key PASS/FAIL pad STD: Level is raised in Cue: EC Condenser Shell is 6.4' and stable.

s the EC Condenser Shell by depressing the key Reactor Pressure is 850 psig and slowly pad arrows.

lowering.

12. Report that #11 EC Condenser in service and SAT I UNSAT EC shell level control is in manual.

p STD: Proper communications used.

(GAP-OPS-01)

Evaluator Note: Cue: Your task is complete.

TERMINATING Emergency Cooling Loop 11 placed in service in accordance with Nl-SOP-CUE 21.2, and EC Shell level is controlled in manual.

STOP TIME NRC 2015 JPM P-3 Page 7 of 8 March 2015

Exelon Generation JPM Handout INITIAL Given:

CONDITIONS

A control room evacuation has occurred

All control room actions were completed

All control rods are in

RPV Pressure is 900 psig and slowly rising

RPV Level is 72" and stable

The Remote Shutdown Keys (VA-1) have been obtained

You are the CRO

Offsite Power is available

FW and CRD are available

Other operators are performing the manual vessel isolation and removing ERV fuses INITIATING (Operators Name), Place Emergency Cooling Loop 11 in service in CUE accordance with Nl-SOP-21.2 CRS/CRO actions and commence normal RPV cooldown.

NRC 2015 JPM P-3 Page 8 of 8 March 2015

_.,,,, Exelon Generation Copy of __

Training Id: NRC 2015 Scenario 2 Revision: 0.0 Recirc Flow Unit Failure, EC Initiation, Fuel Failure, Un-isolable MSL Break, PB 12 Fails to Fast Transfer, FW Pump 11 Trip, Turbine

Title:

Building Ventilation Trips Si ture Printed Name Developed By 0 p:.-J~1 Isham 6/2/14 Validated By Pat O'Brien 8/20/14 Leigh Mason 8/20/14 Dave Ballard 8/20/14 Facility Reviewer Greg Elkins /!uAr Page 1 of 23 NRC Scenario 2 March 2015

Exelon Generationoc References

1. N1-0P-19, Circulating Water System

2. N1-0P-1, NSSS

3. N1-SOP-1, Reactor Scram

4. N1-SOP-1.1, Emergency Power Reduction

5. N1-SOP-25.2, Fuel Failure or High Activity in Reactor Coolant or Off Gas

6. N1-SOP-30.2, Loss of PB 12

7. N1-EOP-1, NMP1 EOP Support Procedure

8. N1-EOP-2, RPV Control

9. N1-EOP-6, Radioactivity Release Control

10. N1-EOP-8, RPV Slowdown

11. Unit 1 Technical Specifications Page 2 of 23 NRC Scenario 2 March 2015

Exelon Generation Instructor Information A. Scenario Description Sequence of Events I Expected Crew Response:

The scenario begins at approximately 50-55% power. Containment Spray pump 112 and Reactor Building Exhaust Fan 12 are out of service for maintenance. Circulating Water pump 11 is out of service following maintenance. The crew will start Circulating Water pump 11, then raise Reactor power with recirculation flow.

Then, Recirculation flow unit 11 fails upscale. The crew will respond per the alarm response procedure and the CRS will determine the Tech Spec impact.

Then, an inadvertent EC initiation occurs. The crew will respond to isolate the EC and the CRS will determine the Tech Spec impact.

Next, fuel failure will occur due to the previous transients. The crew will respond per N1-SOP-25.2, Fuel Failure or High Activity in Rx Coolant or Off-Gas. This includes performing an emergency power reduction per N1-SOP-1.1, and eventually scramming the Reactor per N 1-SOP-1 (Critical Task). When the Generator trips after the scram, Powerboard 12 will fail to transfer to reserve power. The crew will execute N1-SOP-30.2, Loss of Powerboard 12, to re-energize the powerboard. Feedwater Pump 11 will trip shortly after the reactor scram.

Following the scram, a Main Steam line break will occur. The MSIVs will fail to close both automatically and manually, leading to an un-isolable leak into the Turbine Building. The running Turbine Building ventilation exhaust fan will trip. The crew will start the standby Turbine Building ventilation exhaust fan, however it will trip after a short time delay. This will allow an un-monitored, ground level release from the Turbine Building. The crew will enter N1-EOP-6, Radioactivity Release Control. Field reports will indicate off-site release rates approaching the General Emergency level. The crew will perform an RPV Slowdown per N1-EOP-8 (Critical Task).

1. Termination Criteria

a. RPV water level controlled in assigned band, RPV Slowdown in progress Page 3 of 23 NRC Scenario 2 March 2015

Exelon Generation

2. Critical Tasks CT-1, Given fuel failure causing Main Steam Line radiation levels to approach and/or exceed 3.75 times normal full power background, scram the Reactor, in accordance with N1-SOP-25.2.

Justification:

Safety Significance: High Main Steam Line radiation levels indicate fuel failure and release of fission products to the Reactor coolant. A Reactor scram reduces the rate of energy production and thus the heat input, radioactivity release, and flow down the Main Steam Lines. Scramming the Reactor also allows further mitigating actions, such as Reactor isolation and depressurization.

Cueing: Multiple annunciators and radiation monitors will provide indications of fuel failure. N1-SOP-25.2 directs scramming the Reactor.

Measurable Performance Indicators: Rotation of the Mode Switch to SHUTDOWN or depressing the manual scram pushbuttons will provide observable actions for the evaluation team.

Performance Feedback: Control rod position and Reactor power indications will provide performance feedback regarding the success of the scram.

CT-2, Given an un-isolable primary system discharging outside of primary and secondary containments and off-site release rate approaching the General Emergency level, perform an RPV Slowdown, in accordance with N1-EOP-6.

Justification:

Safety Significance: An un-isolable primary system discharging outside of Primary and Secondary Containments resulting in off-site release rates approaching the General Emergency limit indicates a significant problem posing a direct and immediate threat to the health and safety of the public. A blowdown minimizes flow through the break, rejects heat to the suppression pool in preference to outside the containment, and places the primary system in the lowest possible energy state. This will lower the release of radioactivity to the environment and lower the dose received by the public.

Cueing: Multiple annunciators will provide indications of a primary system discharging into the Turbine Building. MSIV valve position indicators will provide indication that the system is un-isolable. Field reports will provide indication that off-site release rate approaches the General Emergency level. N1-EOP-6 provides direction to blowdown the Reactor.

Measurable Performance Indicators: The crew will manually initiate Emergency Condensers and open ERVs.

Performance Feedback: Emergency Condenser and ERV instrumentation will provide indication that these systems are functioning properly once placed in service. Multiple Reactor pressure indicators and annunciators will provide performance feedback regarding the success of the blowdown.

Page 4 of 23 NRC Scenario 2 March 2015

Exelon Generation

3. Length

a. -60 minutes

4. Mitigation Strategy Code

a. RR4, Primary system leak outside of primary and secondary containment, RPV Slowdown required due to General Emergency release rate approached

5. Technical Specifications

a. TS 3.6.2.a and g

b. TS 3.1.3.b

6. EAL Classification

a. Site Area Emergency EAL RS1 .2 - >1 OOmRem TEDE at site boundary

7. Special Orders

a. None Page 5 of 23 NRC Scenario 2 March 2015

Exelon Generation B. Initial Conditions

1. IC Number

a. IC-152

2. Presets I With Triggers

a. Malfunctions

1) CT018, CT Pump 112 Trip Inserted

2) HV01 B, Reactor Building Exhaust Fan Trip 12 Inserted

3) E027, PB 12 Auto Transfer Failure Inserted

4) NM36A, RECIRC FLOW CONVERTER CHANNEL 11 FAILURE - UPSCALE TRG 1

5) EC038, EC RETURN VALVE FAILS OPEN(IV 39-06) TRG2

6) RX01, FUEL CLADDING FAILURE, FV=34, IV=10, RT=5:00 TRG4

7) M501, Steam Line Break Outside PC Area, FV=12, IV=5, RT=4:00 TRG5

8) FW03A, FEEDWATER PUMP TRIP 11 Inserted

9) M513A, MSIV FAILS OPEN MS01-01(111), FV=10% Inserted

10) M513C, MSIV FAILS OPEN MS01-03(112), FV=10% Inserted

b. Remotes

1) E040A, l&C Bus 130 NC Supply Breaker from IC XFMR (PB13B), Open TRG15

2) E0408, l&C Bus 130 NO Supply Breaker from PB 167A, Closed, DT=5sec TRG 15

c. Overrides

1) 115300154110, POS_1 1L9/203-01A POSA, FV=on, DT=2:00 TRG5

2) 115300154111, POS_21L9/203-01APOSC, FV=off, DT=2:00 TRG5 (Turbine Building Ventilation exhaust fan 11 trips)

3) 115310154112, POS_11L9/203-01APOSA, FV=on, DT=1:00 TRG6

4) 115310154113, POS_2 1L9/203-01A POS C, FV=off, DT=1:00 TRG6 (Turbine Building Ventilation exhaust fan 12 trips)

Page 6 of 23 NRC Scenario 2 March 2015

~ Exelon Generation

d. Annunciators

1) None

e. Event Triggers Event# Event Action Command TRG 6, Initiates Turbine Building exhaust fan 12 is started zdhvtbft(6)==0 Blank TRG 10, Ramps up fuel failure once the stack isolates hzlog002g==1 imf rx01 (0 0) 45 8:00 34

f. Equipment Out of Service

1) Containment Spray Pump 112 in PTL with yellow tag

2) Containment Spray suction isolation valve 112 closed with yellow tag

3) Reactor Building Exhaust Fan 12 secured with yellow tag

4) Circulating Water Pump 11 secured with no tag

g. Support Documentation

1) RMI for power ascension with recirc flow

2) Markup N1-0P-19 Section E.2.0 up to step E.2.7

3) Markup N1-0P-43B Section F.3.0 to the appropriate steps for 50% power level (up to F.3.25 with steps 3.20 and 3.23 still open)

h. Miscellaneous

1) Ensure TB Exhaust Fan 11 is in service

2) Protect the following equipment: EOG 103, PB 103, PB 12, Circ Water pump 12

3) Update Divisional Status Board

4) OW Cooling Fan 11 secured Page 7 of 23 NRC Scenario 2 March 2015

Exelon Generation SHIFT TURNOVER INFORMATION ON COMING SHIFT: D N I D DATE: --"T""""'o""""da=y._____

PARTI: To be performed by the oncoming Operator before assuming the shift.

Control Panel Walkdown (all panels) (SRO, ROs)

PART II: To be reviewed by the oncoming Operator before assuming the shift.

LCO Status (SRO)

Shift Turnover Information Sheet Evolutions/General Information/Equipment Status:

Reactor power is approximately 55%.

Containment Spray pump 112 is out of service for maintenance (Day 1 of planned 2 day window; 15 day LCO per TS 3.3.7.b).

Reactor Building Exhaust Fan 12 is out of service for maintenance.

PART Ill: Remarks/Planned Evolutions:

Start Circulating Water pump 11 per N1-0P-19 Section E.2.0. The section is complete up to step E.2.7. In step E.2.11, it is desired to stop both Circulating Water Priming pumps. A Plant Operator is standing by in the screen house.

Continue Reactor power ascension with Recirculation flow per the provided RMI and N1-0P-43B.

N1-0P-43B Section F.3.0 is in progress.

Page 8 of 23 NRC Scenario 2 March 2015

~ Exelon Generation ATTACHMENT 2: REACTIVITY MANEUVER INSTRUCTION Reactivity Maneuver: Power Ascension from 55% Step: 1 I INITIAL CONDITIONS/STEP DESCRIPTION I

RE presence required in the Control Room? Yes_ No ./

If YES above, RE presence not required for steps_.

Initial conditions to be verified prior to initiation of step:

Parameter Expected Range Actual Parameter Expected Range Actual CTP 1020-1060 MWth Description of Step:

Raise Reactor power to approximately 65% with Recirculation flow per N1-0P-43B.

Critical parameters to be monitored DURING Step:

Critical parameters not used must be deleted OR marked N/A Critical Parameter Limit Owner Frequency Contingency 67.5 Recirc Flow RO Continuous Stop evolution and consult RE.

Mlbm/hr Lower power to less than 1850 MWth with CTP 1850 MWth RO Continuous Recirculation flow.

Rod line 108% RO 15 minutes Stop evolution and consult RE.

IRMI evaluated against approved power profile:* N/A D. I IOther Comments:

I Step Prepared by: Alex Reed I Today Step Reviewed by: Jack Dean I Today RE/STA Date RE/STA/SRO Date Approval to perform Step John Aaron I Today Step Completed by: I Shift Manager Date SRO Date Page 9 of 23 NRC Scenario 2 March 2015

Exelon Generation Shift Turnover Instructor Actions I Plant Response Operator Actions Take the Simulator out of freeze before the crew enters for the pre-shift walkdown.

Verify annunciator sound turned on

If recording scenario, start the recording device during the pre-shift walkdown Allow no more than 5 minutes to walkdown the Crew panels.

Walkdown panels

Conduct shift turnover brief

Assume the shift Page 10 of 23 NRC Scenario 2 March 2015

Exelon Generation Event #1: Start Circulating Water Pump 11 Event

The Plant is operating approximately 55% power Information

The crew will start Circ Water Pump 11 per N1-0P-19 SRO

Directs starting Circulating Water pump 11 per N1-0P-19 Section E.2.0

Provides oversight for evolution BOP

Reviews N1-0P-19 Section E.2.0 Role Play:

Verifies running CRD Pump flow greater than 60 When requested, report a good start on Circulating GPM Water pump 11.

Starts 74-01, CONDSR CIRCULATING WATER PUMP 11 Role Play:

Closes 74-20, FISH SCREEN DRAIN VALVE 11 When requested, report normal circulating water

Contacts Operator to confirm normal circulating water pump discharge pressure in Screen House pump discharge pressure in Screen House.

Verifies the following pumps are stopped per SM direction:

Role Play:

75-09, COND. WATER BOX PRIMING If asked as Shift Manager, direct securing both Water PUMP NO. 11 Box Priming pumps.

75-08, COND. WATER BOX PRIMING PUMP NO. 12 ATC

Monitors plant parameters Page 11 of 23 NRC Scenario 2 March 2015

Exelon Generation Event #2: Power Ascension With Recirculation Flow Event

The crew will raise power with recirc flow per the RMI Information SRO

Directs power ascension with Recirculation flow in accordance with N 1-0P-438 and the Reactivity Maneuver Instruction (RMI)

Provides oversight of reactivity maneuver Note: ATC N1-0P-43B includes the following power-to-flow map

Acknowledges direction from SRO restrictions:

Raises Recirculation flow with master

PRIOR to exceeding 65% flow, verify greater Recirculation flow controller than 50% Rod Line OR that RIP region will NOT

Monitors APRMs be entered.

Monitors Recirculation flow

PRIOR to 100% rod line raise recirc flow to

Monitors Feedwater flow and RPV water level greater than 59% flow (approximately 40 x 106

Observes power-to-flow map restrictions lb/hr) to avoid the flow biased control rod block line.

BOP Note:

Monitors individual RRPs for response Recommend initiating the next event when Reactor

Individual MIA-Speed Control stations power is between 55-60% power. trending uniformly

Individual RRP indications trending normally for speed increase

Monitors Feedwater controls for proper response

FWP 13 FCV responding to power change

RPV water level remains within program band (65" - 83")

Page 12 of 23 NRC Scenario 2 March 2015

Exelon Generation Event #3: Recirculation Flow Unit Fails Upscale Event

Recirc flow unit 11 fails upscale.

Information

Crew responds per ARP F2-2 no manipulations made.

CRS makes Tech Spec determination.

When directed by lead examiner, insert CREW malfunction:

Recognize/report Recirculation flow unit 11 failed upscale NM36A, RECIRC FLOW CONVERTER CHANNEL 11 FAILURE- UPSCALE TRG 1 Comparator trip occurs resulting in a Rod Block.

The "FLOW COMPARATOR" lamps on the Rod Block Display (PANEL E) will light.

The upscale light on Flow Converter 11 (G Panel) will light Expected Annunciators:

F2-2-6, APRM FLOW UNIT 11 F3-2-1, APRM FLOW UNIT 12 F3-4-4, ROD BLOCK SRO

Acknowledges reports from crew

Directs response with ARP F2-2-6

Consults Tech Spec Tables 3.6.2.a and 3.6.2.g

Declares APRMs 11-14 inoperable for the upscale scram and rod block functions

Determines a half scram must be placed on RPS channel 11 within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months

Contacts l&C Department for troubleshooting ATC

Verifies proper power to flow ratio on Power Flow Map on E Panel Page 13 of 23 NRC Scenario 2 March 2015

Exelon Generation Event 3 continued BOP

Executes ARP F2-2-6

Confirms alarm by observing the following:

o Computer Printout o APRM Flow Comparator on G Panel o LPRM/APRM Trip Auxiliary Panels on G Panel o Rod Block Monitor on E Panel Page 14 of 23 NRC Scenario 2 March 2015

Exelon Generation Event #4: Inadvertent Initiation of Emergency Condenser 12 Event

Emergency Condenser 12 goes into service inadvertently Information

The crew will isolate the EC per the ARPs

CRS makes Tech Spec determination.

When directed by lead examiner, insert CREW malfunction:

Recognize/report Emergency Condenser 12 EC03B, EC RETURN VALVE FAILS OPEN (IV 39- initiation

06)

Recognize/report Reactor power and water level TRG2 rising EC 12 Condensate Return Valve (39-06) opens

Recognize/report no valid Emergency Condenser Reactor power rises initiation signal Reactor water level initially rises Expected Annunciators:

K1-1-5, EMER COND CONDEN RET /SOL VALVE 12 OPEN SRO Role Play:

Acknowledges reports from crew If dispatched to investigate 39-06, wait 2 minutes and

Directs response with ARP K1-1-5 then report that there is a significant air leak on the

Directs securing Emergency Condenser 12 air supply line to 39-06.

Declares Emergency Condenser 12 inoperable but available

Enters a 7 day LCO per Tech Spec 3.1.3.b

May direct entry into N1-SOP-1.5, Unplanned Reactor Power Change Note: BOP The next event should NOT be inserted until Reactor water level has stabilized from this event.

Executes ARP K1-1-5

Closes:

0 39-08R EC STM ISOLATION VALVE 122, and/or 0 39-10R EC STM ISOLATION VALVE 121 Page 15 of 23 NRC Scenario 2 March 2015

Exelon Generation Events #5 and #6: Fuel Failure, PB 12 Fails to Fast Transfer.

Event

A fuel failure occurs due to the power ascension earlier.

Information

The crew will manually scram the reactor.

PB 12 will not fast transfer but will be available

FWP 11 will trip When directed by the lead examiner, insert CREW malfunction:

Acknowledges/reports annunciator H1-1-7, OFF RX01, FUEL CLADDING FAILURE, FV=34, IV=10, GAS HIGH RADIATION RT=5:00

Recognizes rising offgas and main steam line TRG4 radiation levels Rising off-gas radiation levels Rising main steam line radiation levels

Diagnoses fuel failure Expected Annunciators:

H1-1-7, OFF GAS HIGH RADIATION H1-2-7, OFF GAS RAD MON 11-12 FILTER llP SAMPLE FLOW H1-3-7, MAIN CNDSR OG TIMER STARTED /SOL TD 15 M H1-4-8, AREA RADIATION MONITORS F1-2-7, MAIN STEAM RAD MONITOR CH 11 HI/LO (later)

F4-2-2, MAIN STEAM RAD MONITOR CH 12 HI/LO (later)

Verify the following malfunctions are preset:

ED27, PB 12 Auto Transfer Failure FW03A, FEEDWATER PUMP TRIP 11 Powerboard 12 voltage drops to zero after Generator flip Feedwater pump 11 starts and then immediately flips Page 16 of 23 NRC Scenario 2 March 2015

Exelon Generation Note: SRO Normal Full Power Background (NFPB) Main Steam

Acknowledges reports Line (MSL) radiation levels are approximately 410 mR/hr at this power level. Any value between 400-

Directs entry into N1-SOP-25.2, Fuel Failure/High 500 mR/hr is reasonable. This makes a reasonable Activity range of 1500-1875 mR/hr for the 3. 75 times NFPB

May direct emergency power reduction per N1-benchmark. The crew may establish a lower threshold for executing the scram and vessel SOP-1.1 as necessary to control radiation levels isolation. Alternately, if the crew scrams and closes

Provides oversight for reactivity manipulation MSIVs early, 3.75 times NFPB may not be reached.

Directs Reactor scram CT-1

Acknowledges scram report

Enters N1-EOP-2, RPV Control, on low Reactor water level

Answers "Are all control rods inserted to at least Note:

position 04?" Yes High pressure Feedwater will be unavailable until Powerboard 12 is re-energized.

Directs entry into N 1-SOP-1, Reactor Scram

Directs Reactor water level control 53-95" using Feedwater/Condensate and CRD Note:

Emergency Condenser 12 is inoperable from a

Directs Reactor pressure control 800-1000 psig previous event, however, it is still available for on Turbine Bypass Valves or Emergency pressure control if the crew opts to use it. Condenser11

May direct MSIVs closed

Directs manual vessel isolation and entry into N1-SOP-40.2 if Main Steam Line radiation levels reach 3.75 x Normal Full Power Background (NFPB)

Enters N1-EOP-5, Secondary Containment Note:

Control, on high area radiation levels Recommend initiating the next event once the crew

Acknowledges failure of Powerboard 12 to has stabilized the plant post-scram and PB 12 is re- transfer to reserve power energized.

Directs entry into N1-SOP-30.2, Loss of Powerboard 12 Page 17 of 23 NRC Scenario 2 March 2015

Exelon Generation Events 5 & 6 continued ATC Note: All CRAM rods are already inserted and E

If directed, performs emergency power reduction Console indication of recirc flow is lost due to earlier per N1-SOP-1.1 malfunctions, thus limiting the ability of N1-SOP-1.1.

Places Mode Switch in Shutdown CT-1

Performs scram verification actions of N 1-SOP-1, Reactor Scram:

Confirms all rods inserted

Observes Reactor power lowering

Places IRMs on range 9

Inserts IRM and SRM detectors

Down-ranges IRMs as necessary

Controls Reactor pressure as directed

May perform a manual vessel isolation by placing both Vessel Isolation Ch 11 and Ch 12 Control Switches on the E Panel to ISOLATION, if necessary Role Play: When dispatched as Chemistry to take BOP samples, acknowledge request.

Executes N1-SOP-25.2

Notifies Chemistry to sample offgas and reactor Role Play: When directed to close Turbine Building coolant for gross activity Roof Vents, Sidewall Vents and Roll Doors, wait 2 minutes then report the Turbine Building Roof Vents,

Directs operator to close Turbine Building Roof Sidewall Vents and Roll Doors are CLOSED. Also Vents, Sidewall Vents and Roll Doors report that RP is with you, and they have detected

Monitors ARMs and rad monitors to determine higher than normal rad levels near the offgas piping. plant radiation levels

Notifies CRS/Crew of rising Main Steam Line Note: Normal Full Power Background (NFPB) Main Radiation Monitor levels Steam Line (MSL) radiation levels are approximately 410 mR/hr at this power level. Any value between

Notifies CRS if MSL Rad Monitors 400-500 mR/hr is reasonable. This makes a approach/exceed 3.75 X Normal Full Power reasonable range of 1500-1875 mR/hr for the 3.75 Background (NFPB) times NFPB benchmark.

Page 18 of 23 NRC Scenario 2 March 2015

Exelon Generation Event 5 & 6 continued BOP continued

Performs Reactor water level control actions of N1-SOP-1:

Attempts to restore RPV water level to 53-95" by controlling injection and rejecting through Note: RWCU, as necessary High pressure Feedwater will be unavailable until

Determines both electric Feedwater pumps Powerboard 12 is re-energized.

NOT running

May close MSIVs

May verify Vessel Isolation per N1-SOP-40.2 ATC/BOP

Executes N1-SOP-30.2 N 1-SOP-30.2 Actions:

Verifies Reactor scram due to less than 3 operating Recirculation loops

Verifies Service Water pump 11 running

Continuously monitors for thermal hydraulic instability

Verifies:

TBCLC pump 11 running

IAC 11 running

RBCLC system running

Re-energizes Powerboard 12:

Answers "Are A5-4-1, A5-4-2, A5-1-8, OR A5-2-8 in alarm?" No

Obtains SRO permission to re-energize Powerboard 12

Verifies open Breaker R122

Inserts Sync. Key into R123 AND rotates clockwise to ON

Closes Breaker R123

Rotates Sync. Key counterclockwise to OFF AND removes

Closes Breakers R124 and R121 Page 19 of 23 NRC Scenario 2 March 2015

~* Exelon Generation Events #7, #8, and #9: Main Steam Line Break in Turbine Building, MSIVs Fail to Close, Turbine Building Ventilation Exhaust Fan Trips Event

Fuel failure is complicated by a MSL break in the TB Information

Two MSIVs fail to isolate

Lose TB Exhaust ventilation leading to unmonitored ground level release.

When directed by the lead examiner, insert CREW malfunctions:

Acknowledges/reports annunciators H1-1-7, OFF MS01, Steam Line Break Outside PC Area, FV=12, GAS HIGH RADIATION IV=S, RT=4:00

Diagnoses Main Steam Line break TRG5 Main Steam tunnel temperatures rise Turbine Building radiation levels rise Expected Annunciators:

F1-2-2, RPS CH 11 MAIN STM LINE BREAK F2-3-2, MAIN STM LINE BREAK AREA TEMP HIGH F4-2-7, RPS CH 12 MAIN STM LINE BREAK H1-4-8, AREA RADIATION MONITORS The following overrides also insert on TRG 5:

11S300154110, POS_11L9/203-01A PCS A, FV=on, OT=2:00 11S300154111, POS_21L9/203-01A PCS C, FV=off, OT=2:00 Turbine Building exhaust fan 11 trips on a time delay Page 20 of 23 NRC Scenario 2 March 2015

Exelon Generation Events 7, 8, & 9 continued Verify the following overrides are automatically inserted when Turbine Building exhaust fan 12 is started:

TRG6 115310154112, P05_11L9/203-01A P05 A, OT=30, FV=on, OT=1 :00 115310154113, P05_2 1L9/203-01A P05 C, OT=30, FV=off, OT=1 :00 Turbine Building exhaust fan 12 trips Verify the following malfunctions are preset:

M513A, MSIV FAILS OPEN MS01-01(111), FV=10%

M513C, MSIV FAILS OPEN MS01-03(112), FV=10%

Two MS/Vs fail mid-position on closure Page 21 of 23 NRC Scenario 2 March 2015

Exelon Generation Events 7, 8, & 9 continued SRO

Acknowledges reports Role Plays:

When the crew has determined both Turbine Building

Directs MSIVs closed exhaust fans are inoperable, or when requested as

Directs Turbine Building evacuation RP/Chemistry to assess dose, wait 2 minutes then

Acknowledges failure of two MSIVs to close report as Off-Site Dose Assessment Manager that dose at the site boundary is 50 mr/hr TEDE and

May direct cooldown using Turbine Bypass rising. Valves or Emergency Condensers <100°F/hr

Acknowledges trip of Turbine Building exhaust Three minutes later, report that dose at the site boundary is 500 mrem TEDE and rising. fan 11

Directs start of Turbine Building exhaust fan 12 Evaluator Cue: After the report is made to the crew

Acknowledges trip of Turbine Building exhaust that dose at the site boundary exceeds 1OOmrem TEDE, inform the CRS that the Shift Manager is fan 12 declaring a Site Area Emergency per EAL RS1 .2 due

Dispatches personnel to monitor on-site/off-site to offsite release rate.

radiation levels Three minutes after previous field report, report that

Acknowledges off-site release rate reports dose at the site boundary is 800 mrem TEDE and

Enters N 1-EOP-6 due to off-site release rate rising.

above Alert level

May direct rapid depressurization with Three minutes later, report that dose at the site Emergency Condenser 11 >100°F/hr boundary is 950 mrem TEDE and rising.

Determines off-site release rate is approaching the General Emergency level Three minutes later, report that dose at the site

Enters N1-EOP-8, RPV Slowdown boundary is 1100 mrem TEDE and rising.

Directs initiation of EC 11

Directs open 4 ERVs If asked for an update between reports, give an CT-2 extrapolated value for dose at the site boundary.

If dispatched into the plant for any other task, wait 2 minutes and then report that there is excessive steam in the Turbine Building and you have backed out.

Page 22 of 23 NRC Scenario 2 March 2015

Exelon Generation ATC/BOP

Reports failure of MSIVs to automatically close on high steam tunnel temperature

Attempts to manually close MSIVs

Reports failure of two MSIVs to close

Makes Turbine Building evacuation announcement

May open Turbine Bypass Valves or initiate Emergency Condenser 11 to cooldown <100°F/hr

Reports trip of Turbine Building exhaust fan 11

Starts Turbine Building exhaust fan 12

Reports trip of Turbine Building exhaust fan 12

Dispatches personnel to monitor on-site/off-site radiation levels

Acknowledges/reports off-site release rate reports

May perform rapid depressurization with Emergency Condenser 11 >100°F/hr

Initiates EC 11

Open 4 ERVs CT-2

Controls Reactor water level 53-95" using Condensate/Feedwater and CRD Event Termination

RPV water level controlled in assigned band Criteria

RPV Slowdown in progress Page 23 of 23 NRC Scenario 2 March 2015

_..,.,, Exelon Generation Copy of __

Training Id: NRC 2015 Scenario 3 Revision: 0.0 Condensate Pump S/D, Sequence Exchange, MSL Rad Monitor Failure, RBCLC TCV Failure, RPS MG Set Trip, Instrument Air Leak,

Title:

ATWS, Feedwater IVs Stick Date Developed By 6/2/14 Validated By Pat O'Brien 8/20/14 Leigh Mason 8/20/14 Dave Ballard 8/20/14 Facility Reviewer Greg Elkins J/1Lftr-Page 1 of 28 NRC Scenario 3 March 2015

Exelon Generation References

1. N1-0P-5, Control Rod Drive System

2. N1-0P-15A, Condensate System

3. N1-0P-48, Motor Generator Sets

4. N1-SOP-11.1, RBCLC Failure

5. N 1-SOP-1, Reactor Scram

6. N1-SOP-16.1, Feedwater System Failures

7. N1-SOP-20.1, Instrument Air Failure

8. N1-EOP-2, RPV Control

9. N1-EOP-3, Failure to Scram

10. N1-EOP-1, NMP1 EOP Support Procedure

11. Unit 1 Technical Specifications Page 2 of 28 NRC Scenario 3 March 2015

Exelon Generation Instructor Information A. Scenario Description Sequence of Events I Expected Crew Response:

The crew assumes the shift at approximately 85% power. Containment Spray pump 112 and Reactor Building Exhaust Fan 12 are out of service for maintenance. The crew is directed to remove Condensate Pump 11 from service immediately for maintenance due to a motor oil leak.

After the pump has been removed from service, the crew will conduct a rod pattern exchange. During the rod pattern exchange, a Main Steam Line Rad monitor will fail inoperable. The SRO will address Tech Specs.

Next, the Reactor Building Closed Loop Cooling (RBCLC) Temperature Controller will fail such that RBCLC temperatures rise. This failure will require placing the RBCLC controller in manual and restoring the effected equipment to normal temperatures.

Then, RPS MG set 141 will trip. The crew will enter SOP-16.1 due to the resulting partial loss of Feedwater heating.

The crew must recover the RPS trip bus by shifting to its alternate supply. Next, an Instrument Air leak will occur in the piping to the CRD system. The crew will insert a manual Reactor scram as CRD air pressure lowers below 60 psig (Critical Task).

When the scram occurs the control rods will not fully insert. The crew must terminate and prevent injection (Critical Task). When the operator attempts to close Feedwater Isolation Valves 11 and 12, the valves will fail to isolate Feedwater flow. The crew must diagnose the failure and place the Feedwater pumps in Pull-To-Lock to terminate feeding the RPV. The crew will lower Reactor power by inserting control rods per EOP-3.1 and/or using Liquid Poison (Critical Task).

1. Termination Criteria

a. RPV water level controlled in assigned band, Reactor power< 6%, Control rod insertion in progress or complete Page 3 of 28 NRC Scenario 3 March 2015

Exelon Generation

2. Critical Tasks CT-1, Given lowering CRD system air pressure, the crew will insert a manual reactor scram before control rods begin drifting, in accordance with N1-ARP-F3 and/or N1-SOP-20.1.

Justification:

Safety Significance: Lowering CRD system air pressure can result in various rods drifting to unpredictable locations in the core. This can lead to an unanalyzed rod pattern and localized power peaking resulting in fuel damage.

Cueing: Annunciators on L 1 and F3 will provide indication for lowering plant air pressures. Procedures direct inserting a manual reactor scram for lowering CRD system air pressure.

Measurable Performance Indicators: Inserting a manual reactor scram will provide observable actions for the evaluation team Performance Feedback: Control rod position and Reactor power will provide performance feedback regarding success of crew actions to insert control rods.

Page 4 of 28 NRC Scenario 3 March 2015

Exelon Generation CT-2, Given a failure of the reactor to scram with power above 6% and RPV water level above -41 inches, the crew will terminate and prevent all injection except boron and CRD, in accordance with N1-EOP-3.

Justification:

Safety Significance: High Reactor power after a scram represents a challenge to nuclear fuel and to plant heat sinks. In the event of a loss of the nonnal heat sink, this may result in adding heat to the Torus and challenging the Primary Containment. Lowering Reactor power reduces these challenges.

Cueing: Control rod position and Reactor power indications will indicate a failure to scram with Reactor power above 6%.

N1-EOP-3 provides direction to trip Recirculation pumps and tenninate and prevent injection based on Reactor power.

Measurable Performance Indicators: Manipulation of Recirculation pump control switches, Feedwater system components, and Core Spray jumpers will provide observable actions for the evaluation team.

Performance Feedback: Lowering Recirculation flow, Feedwater flow, Reactor water level, and Reactor power will provide perfonnance feedback regarding the success of crew actions.

CT-3, Given a failure of the reactor to scram with power above 6%, the crew will lower reactor power by inserting control rods or injecting boron, in accordance with N1-EOP-3.

Justification:

Safety Significance: Inserting control rods lowers Reactor power, which reduces challenges to the plant during a failure to scram. Additionally, inserting control rods ultimately provides a long-tenn, stable core shutdown. Boron injection will lower power, however, alone may not provide a stable shutdown condition.

Cueing: Control rod position and Reactor power indications will indicate a failure to scram. N1-EOP-3 provides direction to insert control rods.

Measurable Performance Indicators: Manipulation of RPS, CRD, and RMCS controls will provide observable actions for the evaluation team.

Performance Feedback: Control rod position and Reactor power will provide perfonnance feedback regarding success of crew actions to lower power by inserting control rods or injecting Boron.

Page S of 28 NRC Scenario 3 March 2015

Exelon Generation

3. Length

a. -60 minutes

4. Mitigation Strategy Code

a. AT1, ATWS requiring RPV water level to be lowered, no Slowdown

5. Technical Specifications

a. TS 3.1.8 (b), TS 3.6.2 (h)

6. EAL Classification

a. Site Area Emergency per EAL SS3.1 - An automatic Scram failed to shut down the reactor as indicated by reactor power >6% AND Manual actions taken at the reactor control console failed to shut down the reactor as indicated by reactor power >6%

7. Special Orders

a. None Page 6 of 28 NRC Scenario 3 March 2015

_... Exelon Generation@

B. Initial Conditions

1. IC Number

a. IC-153

2. Presets I With Triggers

a. Malfunctions

1) CT01 B, CT Pump 112 Trip Inserted

2) HV01 B, Reactor Building Exhaust Fan Trip 12 Inserted

3) RM51A, PRM Steam Line Rad Mon 111, Norm Malfunction, FV=O TRG1

4) CW19, RBCLC Temperature Controller Failure, FV=minimum cooling TRG2

5) RP018, Reactor Trip Bus Motor Generator Trips 141 TRG4

6) RD34, Loss of CRD Instrument Air Pres., RT=5:00, FV=20 TRG6

7) IA01, Loss of Instrument Air, RT=5:00, FV=40 TRG6

8) RD33A, Control Rod Bank Blocked Bank 1, FV=12 Inserted

9) RD338, Control Rod Bank Blocked Bank 2, FV=12 Inserted

10) RD33C, Control Rod Bank Blocked Bank 3, FV=18 Inserted

11) RD33D, Control Rod Bank Blocked Bank 4, FV=12 Inserted

12) RD33E, Control Rod Bank Blocked Bank 5, FV=12 Inserted

b. Remotes

1) FW01A, Condensate Pump 11 Discharge Valve 50-10, FV=close TRG25

2) RP02, Rx Trip Bus 141 Pwr Source, FV=maint TRG27

3) MS05, FW Htr String 12 Reset, FV=reset TRG30

4) MS02, HP FW Htr 125 Reset, FV=reset TRG30

5) FW24, Removal of HPCI Fuses FU8/FU9, FV=pulled TRG23 Page 7 of 28 NRC Scenario 3 March 2015

_...,, Exelon Generation@

c. Overrides

1) OVR-5s5di307 POS_ 1 1F10/31-03A PULL OU, On (FWIV Failure) Inserted

2) OVR-5s6di3010 POS_11F10/31-03A PULL OU, On (FWIV Failure) Inserted

d. Annunciators

1) none

e. Event Triggers Event# Event Action Command TRG 20 - Activates when ARI is hzlrp12g1 ==1 &&zdrrarov==1 &&anx bat n15scen3trg20.bat overridden, RPS has been reset stat2(177)==0 and SDV has drained to allow a manual scram to achieve full inward rod movement

f. Equipment Out of Service

1) Containment Spray Pump 112 in PTL with yellow tag

2) Containment Spray suction isolation valve 112 closed with yellow tag

3) Reactor Build Exhaust Fan 12 secured with yellow tag

g. Support Documentation

1) N1-0P-15A section H.9.0, completed through step 9.3

2) RMI and Rod Movement Sheets for sequence exchange

h. Miscellaneous

1) Protect the following equipment: EDG 103, PB 103

2) Update Divisional Status Board

3) Secure DW Cooling fan 11

4) Ensure batch file "n15scen3trg20.bat" is in the root batch file directory with the following commands:

a. dmf rd33a

b. dmf rd33b

c. dmf rd33c

d. dmf rd33d

e. dmf rd33e Page 8 of 28 NRC Scenario 3 March 2015

Exelon Generation SHIFT TURNOVER INFORMATION ON COMING SHIFT: 1:1 N ID DATE: """'T"""o=d=a.._y_ __

PARTI: To be performed by the oncoming Operator before assuming the shift.

Control Panel Walkdown (all panels) (SRO, ROs)

PART II: To be reviewed by the oncoming Operator before assuming the shift.

LCO Status (SRO)

Shift Turnover Information Sheet Evolutions/General Information/Equipment Status:

Reactor power is approximately 85%.

A rod sequence exchange is in progress and has been placed on hold due to an oil leak from Condensate pump 11 motor.

Containment Spray pump 112 is out of service for maintenance (Day 1 of planned 2 day window; 15 day LCO per TS 3.3.7.b).

Reactor Building Exhaust Fan 12 is out of service for maintenance.

PART Ill: Remarks/Planned Evolutions:

Shutdown Condensate pump 11 per N1-0P-15A section H.9.0. Then place the control switch in PTL.

Continue the Control Rod Sequence Exchange per RMI.

Page 9 of 28 NRC Scenario 3 March 2015

__.., Exelon Generation ATTACHMENT 2: REACTIVITY MANEUVER INSTRUCTION Reactivity Maneuver: Rod Sequence Exchange Step: 1 I INITIAL CONDITIONS/STEP DESCRIPTION

./

I RE presence required in the Control Room? Yes_ No If YES above, RE presence not required for steps_.

Initial conditions to be verified prior to initiation of step:

Parameter Expected Range Actual Parameter Expected Range Actual Recirc Flow 54 - 58 Mlbm/hr 56 Mlbm/hr Description of Step:

Complete attached rod movement sheets.

Critical parameters to be monitored DURING Step:

Critical parameters not used must be deleted OR marked N/A Critical Parameter Limit Owner Frequency Contingency CTP 1850 MWth RO Continuous Lower recirculation flow or insert last notch IRMI evaluated against approved power profile:* N/A D. I Other Comments:

Power may rise to as high as 90% on highest reading APRM by the end of the rod withdrawals.

Step Prepared by: Alex Reed I Today Step Reviewed by: Jack Dean I Today RE/STA Date RE/STA/SRO Date Approval to perform Step John Aaron I Today Step Completed by: I Shift Manager Date SRO Date Page 10 of 28 NRC Scenario 3 March 2015

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Exelon Generation Shift Turnover Instructor Actions I Plant Response Operator Actions Take the Simulator out of freeze before the crew enters for the pre-shift walkdown.

Verify annunciator sound turned on

If recording scenario, start the recording device during the pre-shift walkdown Allow no more than 5 minutes to walkdown the Crew panels.

Walkdown panels

Conduct shift turnover brief

Assume the shift Page 14 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #1: Shutdown Condensate Pump 11 Event

The crew will shutdown Condensate Pump 11 and places in PTL Information SRO

Directs shutdown of Condensate pump 11 per N1-0P-15A, Section H.9.0

Provides oversight for evolution

Enters T.S. 3.1.8.b for removal of a redundant HPCI component from service, 15 day LCO RO

Monitors plant parameters BOP

Acknowledges direction to shutdown Condensate pump 11 Role Play: When directed to slowly close 50-10,

Notifies SRO to enter LCO for HPCI acknowledge order, wait approximately 1 minute and insert remote:

Monitors Feedwater Booster pump suction pressure (computer point D454 - 123 psig)

Directs operator in field to slowly close 50-10, BV FW01A, Condensate Pump 11 Discharge Valve 50- - COND PMP 11 DISCHARGE 10, FV=close

WHEN the Condensate Pump 11 discharge valve TRG25 is 90% closed, places the pump control switch in PTL Then report 50-10 is 90% closed.

Verifies:

Maximum Condensate pump motor current::;;

135 amps

Minimum FW Booster pump suction pressure Role Play: If contacted as operator to report local within the acceptable range of curve shown in FW pump suction pressure, immediately report FW OP-15C attachment 4 (minimum pressure at pump suction pressure based on simulator value of 85% flow (-6 mlbs/hr) is 72 psig)

FWBP discharge pressure minus 50 psig (-300 psi).

Minimum FW pump suction pressure ~ 200 psig Role Play: When directed to fully close 50-10,

Directs operator in field to fully close 50-10, BV -

acknowledge order, wait approximately 15 seconds COND PMP 11 DISCHARGE and report valve is fully closed.

Verifies no abnormal Main Condenser air in-leakage is occurring Page 15 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #2: Rod Sequence Exchange Event

The crew will perform a rod sequence exchange Information SRO Note: Lead examiner may move to the next event

Directs performance of Control Rod Sequence once sufficient action is observed on the reactivity Exchange per RMI and N1-0P-5 manipulation.

Provides oversight for reactivity manipulation RO

Acknowledges direction from SRO Note: RMI includes rods 14-27, 38-27, 18-35, 34-35,

Obtains copy of RMI 34-19, and 18-19

Withdraws control rods per rod movement sheets and N1-0P-5

Turns control rod power on

Selects rod

Uses CONTROL ROD MOVEMENT switch to notch rod

Monitors APRM indications BOP

Monitors Feedwater controls for proper response

FWP 13 FCV responding to power change

RPV water level remains within program band (65" - 83")

Page 16 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #3: Main Steam Line Radiation Monitor Failure Event

A MSL Rad monitor will fail inoperable Information

The CRS will address Tech Specs When directed by the examiner, insert malfunction: CREW RM51A, PRM Steam Line Rad Mon 111, Norm

Acknowledge/report Annunciator F1-2-7, MAIN Malfunction, FV=O STEAM RAD MONITOR CH 11 HI/LO TRG 1

Diagnose failure of MSL Rad Monitor 111 Expected Annunciator:

F1-2-7, MAIN STEAM RAD MONITOR CH 11 HI/LO SRO

Acknowledges report of MSL Rad Monitor alarm

Directs execution of ARP for F1-2-7

Acknowledges MSL Rad Monitor has failed

Informs WEC, requests investigation of the failure Role Play: When requested to investigate the MSL

Enters TS Table 3.6.2.h (requires placing channel rad monitor failure, report that you will begin an in the tripped condition within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months or immediate investigation verifying Mechanical Vacuum pump isolated)

Briefs crew on failure of MSL Rad Monitor RO

Monitors plant parameters BOP

Executes ARP for F1-2-7

Goes to back panel or checks PPC and determines the other MSL Rad Monitors indicate normal readings

Observes downscale light on MSL Rad Monitor Ch 11 and diagnoses the Monitor is INOP

Notifies crew MSL Rad Monitor Ch 11 is INOP Page 17 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #4: RBCLC Temperature Control Valve Failure Event

RBCLC TCV fails to minimum cooling Information

Crew responds per N1-SOP-11.1 As directed by lead examiner, insert malfunction: CREW

Recognize/report rising RBCLC temperatures CW19, RBCLC Temperature Controller Failure,

Diagnose failure of RBCLC automatic FV=minimum cooling temperature control TRG2 TCV 70-137 closes and bypass opens RBCLC water temperature rises Temperatures of components cooled by RBCLC rise Expected Annunciator:

H1-4-1, R BUILDING COOLING WATER PRESS TEMP MAKEUP FLOW (-4.5 minutes)

SRO

Acknowledges report of RBCLC TCV failure

Directs execution of ARP H1-4-1

May direct entry into SOP-11.1, RBCLC Failure

Directs manual control of RBCLC temperature RO

Monitor plant parameters

Monitor RRPs and other components cooled by RBCLC Page 18 of 28 NRC Scenario 3 March 2015

Exelon Generation Event 4 continued BOP

Executes ARP H1-4-1 Note:

May enter N1-SOP-11.1, RBCLC Failure Crew may recognize failure of TBCLC temperature

Monitors equipment cooled by RBCLC controller prior to the annunciator alarming, and may

Places RBCLC Temperature Controller 70-238 in take manual control without referencing the ARP. manual (N1-0P-11, Section H.13 may be referenced)

Depress the AIM Button until red LED is illuminated next to "M"

Turns knurled knob as required to open/close RBCLC TCV

Manually adjust RBCLC Temperature Controller to maintain RBCLC temp between 57°F and 95°F Page 19 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #5: RPS MG Set 141 Trip Event

RPS MG Set 141 trips causing a half scram on RPS 12.

Information As directed by the examiner, insert malfunction: CREW

Recognize/report RPS 12 half scram RP01 B, Reactor Trip Bus Motor Generator Trips 141

Diagnose trip of RPS MG set 141 TRG4 Scram solenoid lights for RPS 12 de-energize SRO Feedwater temperature slowly lowers Reactor power slowly rises

Acknowledges reports Expected annunciators: (Immediate)

Directs execution of ARP F4-3-2 F4-3-2, RX. TRIP BUS M-G SET 141 TROUBLE F4-3-8, RPS CH 12 MAN REACTOR TRIP

Directs entry into OP-48, H.5 F4-2-8, RPS CH 12 AUTO REACTOR TRIP

Directs entry into SOP-16.1 for loss of Feedwater heating

May direct emergency power reduction per SOP-1.1 if needed to control Feedwater temperatures or Reactor power

Provides oversight of reactivity changes RO

Monitors plant parameters

Lowers power per SOP-1.1 as required to control Feedwater temperatures or Reactor power

Resets half scram Role Play: When dispatched as operator to BOP investigate problem with MG Set 141, wait two minutes then report that you can smell burnt

Executes ARP F4-3-2 insulation in the vicinity of MG Set 141 motor. Report

Dispatches an operator to investigate MG Set that the drive motor breaker tripped on overcurrent. If 141 asked, report no overvoltage trip occurred.

Determines I & C Bus 130A is available

Obtains SRO permission to perform dead bus transfer of Reactor Trip Bus 141 Page 20 of 28 NRC Scenario 3 March 2015

Exelon Generation Event 5 Continued BOP Continued Role Play: When dispatched as operator to transfer

Dispatches an operator to perform dead bus Reactor Trip Bus 141 to l&C Bus 130A, wait 2 transfer of Reactor Trip Bus 141 per OP-48 minutes and insert remote: section H.5.0 RP02, Rx Trip Bus 141 Pwr Source, FV=maint

Enters SOP-16.1 due to loss of Feedwater TRG 27 heating

Monitors Feedwater temperatures Then report Reactor Trip Bus 141 has been re-

Acknowledges that Reactor Trip Bus 141 is re-energized from l&C Bus 130A, and that half scram energized and Feedwater heaters can be reset.

Coordinates with RO to reset half scram

Dispatches operator to reset Feedwater heaters Role Play: When dispatched as operator to reset Feedwater heaters, wait 2 minutes and insert remotes:

MS05, FW Htr String 12 Reset, FV=reset MS02, HP FW Htr 125 Reset, FV=reset TRG30 Then report 12 Feedwater heaters have been reset.

Page 21 of 28 NRC Scenario 3 March 2015

Exelon Generation Event #6: Instrument Air Leak Event

Lowering Instrument Air pressure and CRD air pressure leads to a manual Information reactor Scram.

As directed by lead examiner, insert malfunctions: CREW RD34, Loss of CRD Instrument Air Pres, RT=5:00,

Recognizes/reports lowering instrument air FV=20 pressure IA01, Loss of Instrument Air, RT=5:00, FV=40

Observes start of standby IAC TRG6 Instrument air pressure lowers SRO Backup Instrument Air Compressor (/AC) loads Standby Instrument Air Compressor (/AC) starts

Acknowledges reports CRD air pressure lowers - Reaches 60# at -4 minutes

Directs execution of ARP F3-3-2 Expected Annunciators:

L1-4-7, INST AIR BACK-UP VALVE OPEN

May direct entry into SOP-20.1 F3-3-2, CRD CONTROL AIR PRESSURE HI-LO (-2 min)

May direct execution of ARP L1-4-7

Acknowledges CRD air pressure < 60 psig

Directs manual Reactor scram (CT-1.0)

Acknowledges scram report RO

Monitors plant parameters

Places Mode Switch in SHUTDOWN (CT-1.0)

Provides scram report BOP Role Play: When directed as operator check for air leaks, acknowledge order. Wait 2 minutes and report

Executes ARP F3-3-2 air leakage on Reactor Building 237' West, near the

If directed executes ARP L 1-4-7 HCUs.

Dispatches Operator to check for air leaks

Monitors CRD air pressure

Reports when CRD air pressure lowers below 60 psig Page 22 of 28 NRC Scenario 3 March 2015

Exelon Generation Events #7 and #8: ATWS with Failure of FW Isolation Valves to Isolate Event

ATWS with Failure of FW Isolation Valves to Isolate Information

Crew responds per N1-EOP-3 Verify the following malfunctions are preset: CREW RD33A, Control Rod Bank Blocked Bank 1, FV=12

Diagnose failure of control rods to insert RD33B, Control Rod Bank Blocked Bank 2, FV=12 RD33C, Control Rod Bank Blocked Bank 3, FV=18

Diagnose Reactor power above 6%

RD33D, Control Rod Bank Blocked Bank 4, FV=12 RD33E, Control Rod Bank Blocked Bank 5, FV=12 Control rods partially insert Reactor power remains > 6%

SRO

Enters EOP-2, RPV Control, due to Reactor power above 6% when scram required

Answers "Are all rods inserted to at least position 04?" NO

Answers "Will the reactor stay shutdown without boron?" NO

Exits EOP-2, enters EOP-3, Failure to Scram

Directs ADS bypassed

Directs prevention of Core Spray injection per EOP-1 att 4

May enter EOP-4 on high torus temperature

Directs lockout of Containment Spray pumps except pump(s) used for torus cooling Page 23 of 28 NRC Scenario 3 March 2015

Exelon Generation Events 7 and 8 continued SRO Continued EOP-3 Level Leg Actions:

Directs bypass of low-low RPV water level MSIV isolation per EOP-1 att 2

Determines Reactor power is above 6% and RPV water level is above -41 inches

Directs terminate and prevent of all RPV injection except boron and CRD per EOP-1 att 24 (CT-2.0)

Directs RPV level lowered to at least -41 inches

Directs RPV water level controlled -109 to -41 inches with Condensate/FW and CRD EOP-3 Pressure Leg Actions:

If any ERV is cycling:

Directs initiation of Emergency Condensers

Directs ERVs opened to lower RPV pressure to less than 965 psig

Directs RPV pressure controlled below 1080 psig using TBVs, ECs and/or ERVs

Monitors Figure M, Heat Capacity Temperature Limit Page 24 of 28 NRC Scenario 3 March 2015

Exelon Generation~

Events 7 and 8 continued SRO continued EOP-3 Power Leg Actions:

Directs initiation of ARI

Answers "Is the Turbine Generator On-line?" NO

Answers "Reactor power?" Above 6%

Directs Recirc pumps verified tripped

Directs execution of EOP-3.1, Alternate Rod Insertion (CT-3.0)

If power is oscillating more than 25% or before Torus temperature reaches 110°F:

Records Liquid Poison tank level

Directs Liquid Poison injection (CT-3.0)

Acknowledges first Liquid Poison pump injecting RO

Depresses RPS pushbuttons

Initiates ARI

Bypasses Core Spray IV interlocks per N1-EOP-1 Att4 by installing sixjumpers (17, 18, 19, 24, 25,

26) inside Panel N

Bypasses low-low RPV water level MSIV isolation per EOP-1 att 2 by installing four jumpers (1, 2, 8,

9) inside Panel N

Performs EOP-3.1, Section 3 (driving rods) and/or 4 (manual scrams) (see actions below)

Inserts SRMs

Inserts IRMs

Controls IRM recorders and range switches as required to monitor power

Reports when APRMs are < 6%

Reports status of control rod insertion Page 25 of 28 NRC Scenario 3 March 2015

Exelon Generation Events 7 and 8 continued RO Continued Possible EOP-3.1 Section 3 Actions:

Verify a CRD Pump running

Place Reactor Mode Switch in REFUEL

Place ARI OVERRIDE switch in OVERRIDE Note: Control rods will successfully insert using

Installed RPS jumpers (5, 6, 12, 13)

RMCS.

Reset the scram

Insert rods to 00 using EMER ROD IN starting Note: RO will likely have to fully open the CRD flow with high power regions of core (use LPRM control valve and/or close 44-04 in order to achieve indications) (CT-3.0) rod movement via RMCS; these methods are

If more drive pressure is required, then perform preferential to closing 44-167 due to ability to perform one of more of the following:

from the control room and not preventing further

Fully open CRD Flow Control Valve (F panel) scram attempts by blocking the charging water

Close 44-04, Control Rod Drive Water Cont header. v (F Panel)

Close 44-167, Charging Water Header Blocking Valve (RB 237')

Possible EOP-3.1 Section 4 Actions:

Note: When ARI is overridden, the scram is reset,

Place ARI OVERRIDE switch in OVERRIDE and annunciator F4-1-1 clears, then TRG 20 will

Installed RPS jumpers (5, 6, 12, 13) activate. Verify this occurs and the RD33

Reset the scram malfunctions all delete. This allows all control rods

Verify open 44-167, Charging Water Header to insert on the next manual scram attempt.

Blocking Valve (RB 237')

When the SDV is drained, then initiate a manual scram (CT-3.0)

Page 26 of 28 NRC Scenario 3 March 2015

Exelon Generation Events 7 and 8 continued BOP

Bypasses ADS

Terminates and prevents all injection except boron and CRD per N1-EOP-1Att24 (CT-2.0):

Attempts to close both FEEDWATER Role Play: When directed as PO to pull HPCI fuses ISOLATION Valves 11 and 12 FU-8 and FU-9, wait one minute and insert remote:

Determines FWIVs will not close and places FWPs in PTL.

FW24, Removal of HPCI Fuses FU8/FU9,

Selects Manual on 11 , 12 and 13 FWP Valve FV=pulled Control selector switches TRG23

Closes 11, 12 and 13 Feedwater FCV (Knurled Knob) full counterclockwise Then report that HPCI fuses FU-8 and FU-9 have

Directs PO to remove fuses FU-8 and FU-9 been pulled from Panel IS34 in the Aux Control Room

Verifies closed, FEEDWATER PUMP 13 BLOCKING VALVE

Verifies in MAN, FWP 11 BYPASS VALVE, AND set to zero output

Verifies in MAN, FWP 12 BYPASS VALVE, AND set to zero output

Informs SRO when RPV water level reaches -41 inches Page 27 of 28 NRC Scenario 3 March 2015

Exelon Generation BOP continued

If any ERV is cycling:

Initiates Emergency Condensers

IF initiating EC Loop 11, places 39-05, EMERG CNDSR COND RET ISOLATION VALVE 11 control switch in OPEN

IF initiating EC Loop 12, places 39-06, EMERG CNDSR COND RET ISOLATION VALVE 12 control switch in OPEN

Subsequently controls EC valves per EOP-HC att 9

Manually opens ERVs to lower RPV pressure to 965 psig

Controls RPV pressure below 1080 psig with TBVs, ECs and/or ERVs

Verifies all Recirc Pumps tripped

Initiates Liquid Poison as directed

Reports initial tank level

Starts Liquid Poison pump 11 or 12

Verifies RWCU isolated Event Termination

RPV water level controlled in assigned band Criteria

Reactor power < 6%

Control rod insertion in progress or complete Page 28 of 28 NRC Scenario 3 March 2015

~ Exelon Generation Copy of __

Training Id: NRC 2015 Scenario 4 Revision: 0.0 Restore RRP to Service, Loss of Reactor Building Ventilation, RRMG M/ A Station Failure, Steam Line Break in the Drywell, Failure of

Title:

HPCI, Containment Spray Pump Trip Developed By /Paul Isham 6/2/14 Validated By Pat O'Brien 8/20/14 Leigh Mason 8/20/14 Dave Ballard 8/20/14 Facility Reviewer Greg Elkins Page 1 of 25 NRC Scenario 4 March 2015

Exelon Generation References N1-0P-1, Nuclear Steam Supply System N1-0P-43B, Normal Power Operations N1-0P-10, Reactor Building Heating, Cooling, and Ventilation System N1-SOP-1.3, Recirc Pump Trip at Power N 1-SOP-1, Reactor Scram N1-EOP-2, RPV Control N 1-EOP-4, Primary Containment Control N 1-EOP-5, Secondary Containment Control N1-EOP-1, NMP1 EOP Support Procedure N1-EOP-8, RPV Slowdown Unit 1 Technical Specifications Page 2 of 25 NRC Scenario 4 March 2015

Exelon Generation Instructor Information A. Scenario Description Sequence of Events I Expected Crew Response:

The crew assumes the shift with the plant operating at 90% power and four recirculation loops in service.

Containment Spray pump 112 and Reactor Building Exhaust Fan 12 are out of service for maintenance.

Immediately after assuming the shift the crew will be directed to restore Recirculation Pump 11 to service and return to full power. The crew will assess plant conditions and lower power with Recirculation Flow until flow is less than 50 Mlbm/hr. They will then return Recirculation Pump 11 to service.

After the crew has placed the recirc pump in service, #11 RB exhaust fan will trip. The crew will diagnose the fan trip and a positive RB pressure. With #12 RB exhaust fan OOS, the crew will start the Reactor Building Emergency Ventilation System (RBEVS) to restore a negative RB pressure. Entry into N1-EOP-5, Secondary Containment Control is required. SRO determines the secondary containment TS is still satisfied.

Next, RRP 15 flow rises due to a blind controller failure. The crew will take the M/A station to manual, and the rise will stop. RRMG 15 will develop a high slot temperature, requiring the crew to remove it from service.

A steam leak will then develop in the Primary Containment. The crew will insert a scram. Following the scram, HPCI will fail to initiate, requiring manual action to establish injection with preferred and/or alternate injection systems to maintain RPV water level (Critical Task).

When the crew attempts to spray the Containment, Containment Spray pump 111 will trip. The two remaining Containment Spray pumps will be insufficient to avoid violating PSP, and the crew will perform an RPV Slowdown (Critical Task).

1. Termination Criteria

a. RPV water level controlled in assigned band, RPV Slowdown in progress, Primary Containment pressure controlled per N1-EOP-1 attachment 17 Page 3 of 25 NRC Scenario 4 March 2015

Exelon Generation

2. Critical Tasks CT-1, Given a LOCA in the Drywell and a failure of HPCI to initiate, the crew will inject with preferred and alternate injection systems to restore and maintain RPV water level above -84 inches, in accordance with N1-EOP-2 Justification:

Safety Significance: Maintaining Reactor water level above -84 inches ensures adequate core cooling through the preferred method of core submergence. This protects the integrity of the fuel cladding.

Cueing: Multiple Reactor water level indicators and annunciators will provide indications of lowering Reactor water level.

N1-EOP-2 provides multiple procedure steps directing injection with preferred and alternate injection systems.

Measurable Performance Indicators: Manipulation of pumps and/or valves in the preferred or alternate injection system(s) will provide observable actions for the evaluation team.

Performance Feedback: Multiple Reactor water level indicators and annunciators will provide perfonnance feedback regarding the success of injection with preferred and alternate injection systems.

CT-2, Given a LOCA in the Drywell and degraded Containment Spray capability, the crew will execute N1-EOP-8, RPV Slowdown, when it is determined Torus pressure cannot be maintained below the Pressure Suppression Pressure limit, in accordance with N1-EOP-4.

Justification:

Safety Significance: A Blowdown is required to limit further release of energy into the Primary Containment and to ensure that the RPV is depressurized while pressure suppression capability is still available. This protects the integrity of the Primary Containment.

Cueing: Multiple Primary Containment pressure indicators and annunciators will provide indications. N1-EOP-4 provides direction to monitor the Pressure Suppression Pressure limit and blowdown if required.

Measurable Performance Indicators: The crew will manually open valves to initiate Emergency Condensers. The crew will manually open ERVs.

Performance Feedback: Emergency Condenser and ERV instrumentation will provide indication that these systems are functioning properly once placed in service. Multiple Reactor pressure indicators and annunciators will provide perfonnance feedback regarding the success of the blowdown.

3. Length

a. -60 minutes Page 4 of 25 NRC Scenario 4 March 2015

Exelon Generation

4. Mitigation Strategy Code

a. PC4, RPV Slowdown due to PSP

5. Technical Specifications

a. TS 3.2.5

b. TS 3.6.2 Tables a and g

c. TS 3.1.7.e

6. EAL Classification

a. Alert, EAL FA 1.1 - Any loss or any potential loss of either fuel clad barrier or RCS barrier.

7. Special Orders

a. None Page S of 25 NRC Scenario 4 March 2015

~* Exelon Generation B. Initial Conditions

1. IC Number

a. IC-154

2. Presets I With Triggers

a. Malfunctions

1) CT01 B, CT Pump 112 Trip Inserted

2) HV01 B, Reactor Building Exhaust Fan Trip 12 Inserted

3) HV01A, Reactor Building Exhaust Fan Trip 11 TRG 1

4) RR65E, RR Pump 15 Blind Controller Input Signal Failure, FV=95, RT=5min TRG2

5) RR09E, RR PUMP 15 MG Slot Temperature Increase, DT=30sec, RT=1 Omin, TRG3 FV=60

6) EC01, Steam Supply Line Break in PC, FV=11 TRGS

7) PC10A, BV 68-01 Fails Open TRG23

8) PC10C, BV 68-03 Fails Open TRG23

9) FW28A, HPCI MODE: FWP 11 AUTO-START FAIL Inserted

10) FW28B, HPCI MODE: FWP 12 AUTO-START FAIL Inserted

11) CT01A, CT Pump 111 Trip Inserted

12) CS07, CS Injection Valves Failure to Auto Open Inserted

b. Remotes 1)

c. Overrides None

d. Annunciators None Page 6 of 25 NRC Scenario 4 March 2015

Exelon Generation

e. Event Triggers Event# Event Action Command TRG 3, Initiates when RRP 15 MIA station is taken to zdrrmam(5)==1 Blank manual to initiate slot temperature rise.

TRG 22, Initiates when RRP 15 M/A station is taken to zdrrmam(5)==1 dmf rr65e manual to delete M/A station oscillations TRG 23, Initiated when Mode Switch is taken to zdrpstdn==1 imf ec01 (0 0) 30 4:00 11 Shutdown to increase the size of the leak.

TRG 24, Initiates when Containment Spray flow is ctfdw>100 imf ec01 (0 0) 45 1:00 30 initiated to increase size of the leak.

TRG 25, Delete slot temperature rise malfunction when zdrrmgpl(5)==1 dmf rr09e the recirc pump is secured.

f. Equipment Out of Service

1) Containment Spray Pump 112 in PTL with yellow tag

2) Containment Spray suction isolation valve 112 closed with yellow tag

3) Reactor Build Exhaust Fan 12 secured with yellow tag

4) Recirc Pump 11 secured, ready for start

g. Support Documentation

1) N1-0P-1 marked up through step H.4.4

2) N1-0P-43B marked up through step 2.6

3) RMI for lowering recirc flow to 50 Mlbm/hr

h. Miscellaneous

1) Protect the following equipment: EOG 103, PB 103

2) Update Divisional Status Board

3) Ensure LPRM downscale pushbuttons are depressed on rod block monitor

4) OW Cooling Fan 11 Secured Page 7 of 25 NRC Scenario 4 March 2015

Exelon Generation SHIFT TURNOVER INFORMATION ON COMING SHIFT: o N ID DATE: _T_o_da~v~--

PARTI: To be performed by the oncoming Operator before assuming the shift.

Control Panel Walkdown (all panels) (SRO, ROs)

PART II: To be reviewed by the oncoming Operator before assuming the shift.

LCO Status (SRO)

Shift Turnover Information Sheet Evolutions/General Information/Equipment Status:

Reactor power is approximately 90%.

Containment Spray pump 112 is out of service for maintenance (Day 1 of planned 2 day window; 15 day LCO per TS 3.3.7.b).

Reactor Building Exhaust Fan 12 is out of service for maintenance.

RRP 11 removed from service for repairs and is ready to be returned to service. TS 3.1.7.e. Four loop operation.

PART Ill: Remarks/Planned Evolutions:

Start RRP 11 per N1-0P-1, H.4.0, and return to five-loop operation. N1-0P-1, H.4.0, signed off up to step H.4.5. N1-0P-43B signed off up to step 2.7.

Reactor power is at 90% and must be lowered until recirc flow <50 Mlbm/hr to support starting RRP 11.

After starting Recirc Pump 11 MG set, operate it on the master flow controller for one hour while maintenance takes readings before returning to 100% power.

Page 8 of 25 NRC Scenario 4 March 2015

__.. Exelon Generationoc ATTACHMENT 2: REACTIVITY MANEUVER INSTRUCTION Reactivity Maneuver: Recirc Pump Restoration Step: 1 I INITIAL CONDITIONS/STEP DESCRIPTION I

RE presence required in the Control Room? Yes_ No ./

If YES above, RE presence not required for steps_.

Initial conditions to be verified prior to initiation of step:

Parameter Expected Range Actual Parameter Expected Range Actual Recirc Flow 51-54 Mlbm/hr Description of Step:

1. Lower recirculation flow to 49-50 Mlbm/hr.

2. Start 11 RRP per N 1-0P-1

3. Raise reactor Power to 98% with recirc flow

4. Raise reactor Power to 100% with recirc flow over one hour Critical parameters to be monitored DURING Step:

Critical parameters not used must be deleted OR marked N/A Critical Parameter Limit Owner Frequency Contingency CTP 1850 MWth RO Continuous Lower recirculation flow or insert cram rods RMI evaluated against approved power profile:* N/A D.

Other Comments:

After Starting recirc pump 11 MG set and placing it on the master controller, operate it for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months prior to returning to 100% power.

Step Prepared by: Alex Reed I Today Step Reviewed by: Jack Dean I Today RE/STA Date RE/STA/SRO Date Approval to perform Step John Aaron I Today Step Completed by: I Shift Manager Date SRO Date Page 9 of 25 NRC Scenario 4 March 2015

Exelon Generation Shift Turnover Instructor Actions I Plant Response Operator Actions Take the Simulator out of freeze before the crew enters for the pre-shift walkdown.

Verify annunciator sound turned on

If recording scenario, start the recording device during the pre-shift walkdown Allow no more than 5 minutes to walkdown the Crew panels.

Walkdown panels

Conduct shift turnover brief

Assume the shift Page 10 of 25 NRC Scenario 4 March 2015

Exelon Generation Event #1: Power Reduction with Recirc Flow for RRP Restoration Event

The crew will reduce reactor power with recirc flow in order to restore recirc Information pump 11 to service following repairs SRO Note: Reactivity brief and procedure review will be

Directs RO to lower core flow to <50 Mlbm/hr conducted prior to the crew entering the simulator. IAWRMI

Supervises reactivity maneuver RO

Reduces recirc flow IAW RMI

Continuously observes the following:

- APRMs lowering

- Recirc flow lowering

- Steam and feedwater flow lowering

- Vessel level normal

Lower recirc flow until <50 Mlbm/hr

Report when recirc flow is <50 Mlbm/hr BOP

Monitors individual RRP for response

- Individual MIA-Speed Control stations trending uniformly

- Individual RRP indications trending normally for lowering speed

Monitors feed water controls for proper response

- FWP 13 FCV responding to power change

RPV Water Level remains within program band (65" - 83")

Page 11 of 25 NRC Scenario 4 March 2015

Exelon Generation Event #2: Restore Recirc Pump 11 to Service Event

The plant is operating in 4 loop operation Information

The crew will restore RRP 11 to service Note: Crew directed to start RRP 11 in pre-brief, SRO starting at N1-0P-1, step H.4.5.

Direct start up of RRP 11, using N1-0P-1, starting at step H.4.5

Supervise reactivity manipulation

Acknowledge report that RRP 11 is in service

Determine TS 3.1. 7.e no longer applies and the LCO Actions can be exited RO

Continuously observe the following:

- APR Ms

- Recirc flow

Monitor P/F map and transfer from 4 loop to 5 loop map when the startup is performed Page 12 of 25 NRC Scenario 4 March 2015

Exelon Generation Event 2 Continued BOP 6

Verify recirculation flow < 50 x 10 lb/hr

Verify RRP 11 GEMAC in MAN and matched with other four GEMACs but no greater than 50%

Verify RRP 11 discharge valve closed

Verify RRP 11 suction and discharge bypass valves are open CAUTIONS from N1-0P-1

Make a plant announcement for start of RRP 11

Failure to raise Recirc Pump speed during

Place RRP 11 control switch to START and opening of discharge valve may result in stalled observe indications rotor and pump trip due to reverse flow.

MG MOTOR starts, Amp Meter Amps increase then decrease

To Prevent backflow thru the RRP, discharge valve should be opened before MG frequency

MG Generator accelerates to proper speed lowers to 20 Hz. Frequency will raise, then drop (approx 50 - 60 Hz) quickly, then raise again before SLOWLY

Generator Field Bkr closes lowering. Discharge BV should be opened when

Generator slows toward 20% speed frequency is slowly lowering.

(Approximately 11.5 Hz)

WHEN speed (Frequency Meter) is between 30 and 25 Hz, open REACTOR R PUMP DISCH VALVE

Verify RRP 11 maintained less than or equal to OP limits

Adjust pump speed to match other pumps Role Play: As PO sent to Aux Control Room, wait

Null RRP 11 controller and shift to BAL or AUTO one minute then report you have reset 50SR Pump Motor Stalled Rotor Target

Verify power/flow map updated to five loop requirements

Dispatch PO to reset 50SR Pump Motor Stalled Role Play: As PO, when requested report MG set oil Rotor Target (Aux Control Room) temperature is 120°F and stable.

Dispatch PO to check MG set oil temperature locally

May perform N1-ARP-F2-1-1 action to depress PUMP MOTOR VIBRATION RESET pushbutton on F Panel, clearing annunciator F2-1-1 Page 13 of 25 NRC Scenario 4 March 2015

Exelon Generation Event #3: Loss of Normal Reactor Building Ventilation Event

A trip of RB Exhaust Fan 11 occurs with RB Exhaust Fan 12 OOS for Information maintenance.

The crew will need to re-establish negative RB D/P with RBEVS As directed by lead examiner, insert malfunction: CREW

Recognize/report L 1-3-4, REACT BLDG/ATM HV01A, Reactor Building Exhaust Fan Trip 11 DIFF PRESS, in alarm.

TRG 1

Recognize/report L 1-1-5, RB VENT EXH FAN 11- 12 TRIP - VIB, in alarm.

Recognize/report exhaust fan 11 tripped .

L1-1-5, RB VENT EXH FAN 11-12 TR/P-VIB SRO L 1-2-4, RB VENT SUP SYSTEM L 1-2-5, RB VENT EXH FLOW LOW

Acknowledge report L 1-3-4, REACT BLDG/ATM L 1-3-4, REACT BLDG/ATM DIFF PRESS DIFF PRESS, in alarm.

RB dP drops to O"

Acknowledge report L 1-1-5, RB VENT EXH FAN 11-12 TRIP -VIB, in alarm.

Acknowledge report exhaust fan 11 tripped .

Direct actions of L 1-3-4andL1-1-5 to be performed.

Acknowledge reactor building negative pressure is degraded low.

Recognize entry condition for N1-EOP-5, Secondary Containment Control.

Determine no emergency exists (activation of emergency plan not required).

i. Per SC-3, ensure RBEVS started and RB ventilation isolated

Determine that with the reactor building isolated and RBEVS running and maintaining reactor building negative pressure within the limit, entry into Tech Spec actions for Secondary Containment IS NOT REQUIRED.

0 TS 3.4.2 and TS 3.4.4 requirements are met Page 14 of 25 NRC Scenario 4 March 2015

Exelon Generation Event 3 Continued BOP

Acknowledge direction to perform actions of L1-3-4, L1-1-5

Monitor Reactor Building DIP

Inform SRO D/P is zero

Start RBEVS per N1-0P-10 o Verify open 202-36, EM VENTILATION FROM REACTOR BLDG BV o Verify closed 202-47, EM VENTILATION TIE BV o Verify closed 202-74, EM VENTILATION LOOP 11 COOLING BV o Verify closed 202-75, EM VENTILATION LOOP 12 COOLING BV If starting RBEVS 11

Place 202-37, EM VENTILATION LOOP 11 INLET BV control switch to OPEN

Verify open 202-37, EM VENTILATION LOOP 11 INLET BV

Start 202-53, EVS FAN 11

Verify open 202-34, EM VENT EXHAUST FAN 11 OUTLET BV

Confirm proper operation of 202-50, EM VENT EXHAUST FAN 11 INLET FCV, by observing flow indication and Rx Bldg DP If starting RBEVS 12

Place 202-38, EM VENTILATION LOOP 12 INLET BV control switch to OPEN

Verify open 202-38, EM VENTILATION LOOP 12 INLET BV

Start 202-33, EVS FAN 12

Verify open 202-35, EM VENT EXHAUST FAN 12 OUTLET BV

Confirm proper operation of 202-51, EM VENT EXHAUST FAN 12 INLET FCV, by observing flow and Rx Bldg DP Page 15 of 25 NRC Scenario 4 March 2015

Exelon Generation Event 3 Continued BOP Continued

Isolate reactor building ventilation per N1-0P-10 o Place REACTOR BLDG SUPPLY FANS 11 and 12 in OFF o Place REACTOR BLDG EXHAUST FANS 11 and 12 in OFF o Place control switch for 202-31, REACTOR BLDG EXHAUST ISOLATION VALVE 12 and 202-32, REACTOR BLDG EXHAUST ISOLATION VALVE 11 in CLOSE o Place control switch for 202-15, REACTOR BLDG SUPPLY ISOLATION VALVE 11 and 202-16, REACTOR BLDG SUPPLY ISOLATION VALVE 12 in CLOSE

Report RBEVS in service and reactor building ventilation isolated Page 16 of 25 NRC Scenario 4 March 2015

Exelon Generation Event #4: Recirc Pump 15 M/A Failure and High Temperature Trip Event

The plant is operating with 5 recirc loops in service at less than rated power.

Information

RRP15 flow rises due to a blind controller failure, but stops when placed in Manual

RRP15 runs a high slot temperature and must be tripped As directed by lead examiner, insert malfunction: CREW RR65E, RR Pump 15 Blind Controller Input Signal

Diagnose/report Recirc pump 15 parameters are Failure, FV=95, RT=5min elevated.

TRG2 APRMs, MWth, MWe, all rise SRO

Acknowledges report of power rising

May direct entry into N1-SOP-1.5

May direct entry into N1-0P-1, Sect H for Recirculation System Failures

Directs taking manual control of RR Pump 15 M/A station

Acknowledges report that RR Pump 15 is in manual and able to be controlled RO

Monitors plant parameters BOP

Recognizes and reports RR Pump 15 controller rising

Nulls deviation meter on RR Pump 15 (may reference N1-0P-1, Sect. F.1.0)

Places RR Pump 15 M/A station in MAN

Verifies failure stops

Notifies SRO/Crew that RR Pump 15 is in manual and that the malfunction has stopped Page 17 of 25 NRC Scenario 4 March 2015

Exelon Generation Verify the following malfunction is automatically CREW inserted when the RRP 15 MIA station is taken to

Acknowledge/report Annunciator F2-2-5 MAN:

Observe computer points A 130 and 8399 in alarm RR09E, RR Pump 15 MG Slot Temperature Increase, DT=30sec, RT=10:00, FV=60 TRG3 Expected Annunciator:

F2-2-5, REACT REC/RC MG SET 15 -6 min Expected Computer Points:

8399 RRMG 15 GEN SLOT TEMP C - 5min A130 RRMG 15 GEN SLOT TEMP HIGH -6 min 8404 RRP 15 MTR Slot Temp High SRO Note: If the crew does not take action to secure the

Acknowledges RRMG 15 high slot temperature pump after a reasonable time trip RR Pump 15 by

Directs execution of ARP F2-2-5 inserting malfunction RR01 E.

Directs a reactor power reduction

Provides oversight of reactivity manipulation Note: N1-0P-1 directs lowering power per N1-0P-

May direct a trip of RR Pump 15 and entry into 438. However, due to the emergent nature of this N1-SOP-1.3 event, the crew will likely lower power using the guidance of N1-SOP-1.1, Emergency Power

May direct entry into N 1-SOP-1.5 after the trip Reduction.

May direct removing RR Pump 15 from service using N1-0P-1, Sect H.1.0 Role Play: If contacted as the Ops Director regarding

Enter T.S. 3.6.2 for inoperable APRMs while RR the high temperature, direct the crew to remove the Pump 15 Discharge Valve is open if the pump is MG Set from service. tripped

Enters T.S. 3.1.7.e for partial loop operation RO

Monitors plant parameters

When directed, lowers power with recirculation flow

Verifies P/F Map updated for 4 loop operation

Lowers Recirc flow as necessary to remain within flow limits for 4 loop operation

Monitors plant limits for 4 loop operation Page 18 of 25 NRC Scenario 4 March 2015

Exelon Generation BOP

Enters ARP F2-2-5 Role Play: If requested to check Turbine Building

Enters N1-0P-1, Sect F.4 Ventilation and MG Set Ventilation, wait 3 minutes,

Dispatches operator to verify proper operation of MG Set Area Ventilation, TB Track Bay AND Roll then report that everything is normal with the door position(s), and MG Set Area Coolers.

ventilation. Report that the generator end of RRMG

Verifies Reactor Recirc Pump parameters are 15 is very hot to the touch. within the following limits:

Generator MW 0.790 MW

Generator Amps 240 A

RRP Flow 16.8 X 106 lbm/hr

Generator Frequency 11.5 Hz to 56 Hz

Verifies total recirculation flow is evenly balanced between all operating RRPs

When Generator slot temperature continues to rise and approaches or exceeds 120°C, reduces Note: N1-0P-1 directs lowering power per N1-0P- loading on affected RRMG by lowering power per N1-0P-43B 43B. However, due to the emergent nature of this If directed to trip RR Pump 15:

event, the crew will likely lower power using the

Places RR Pump MOTOR 15 MG SET guidance of N 1-SOP-1.1, Emergency Power switch to STOP Reduction.

Enters N 1-SOP-1.3

Notifies SRO the APRMs are inop

Close RR Pump 15 Discharge Valve Note: Verify TRG 25 inserts to automatically

Holds Discharge Valve in OPEN position for delete RR09E when the recirc pump is tripped. 2 to 3 seconds

Records time

Notifies SRO the APRMs are operable If directed, removes RR Pump 15 from service using N1-0P-1, Sect H.1

Verifies open RR Pump 15 Bypass Valve

Lowers flow on RR Pump 15 to 6 to 8 x 106 lbm/hr

Closes RR Pump 15 Discharge Valve

When the Discharge Valve is closed, places RR Pump MOTOR 15 MG SET switch to STOP

Holds Discharge Valve in OPEN position for 2 to 3 seconds Page 19 of 25 NRC Scenario 4 March 2015

Exelon Generation Events #5, #6, #7, and #8: Steam Leak Inside Drywell, Vacuum Breaker Fails Open, Failure of HPCI and Core Spray to Initiate, Trip of Containment Spray Pump 111 Event

EC Steam line Break in the Drywell with multiple system failures Information When directed by the lead examiner, insert CREW malfunction:

Diagnose/report degrading containment EC01, Steam Supply Line Break in PC, FV=11 parameters TRG5

Acknowledge/report annunciators Drywell humidity, pressure and temperature rise

Diagnose failure of HPCI to automatically initiate Drywell leakage rises Expected annunciators:

Diagnose the trip of Containment Spray pump H2-1-1, Drywell Floor Drain Level High 111 H2-4-7, Drywell Water Leak Detection Sys K2-4-3, Drywell Pressure High-Low F1-1-5(4-1-4), RPS Ch 11(12) Drywel/ Press High Verify the following malfunctions are preset:

FW28A, HPCI Mode Failure to Initiate 11 FW28B, HPCI Mode Failure to Initiate 12 CT01A, CT Pump 111 Trip CS07, CS Injection Valves Failure to Auto Open RPV water level slowly lowering Containment Spray pump 111 red light off, green light on and amps go to zero Core Spray /Vs do NOT open at 365 psig Expected annunciator:

K1-1-7, Containment Spray Pump 111 Trip Fail to Run Page 20 of 25 NRC Scenario 4 March 2015

Exelon Generation Events 5, 6, 7, and 8 continued SRO

Acknowledges reports

Directs manual scram Verify the following malfunctions automatically insert when the mode switch is taken to

Acknowledges scram report SHUTDOWN:

Enters N1-EOP-2 on low RPV water level

Directs N1-SOP-1 actions EC01, Steam Supply Line Break in PC, IV=11, RT=4:00, FV=30

Directs RPV water level controlled 53-95" with PC10A, BV 68-01 Fails Open Condensate/FW and CRD PC10C, BV 68-03 Fails Open

When notified of the failure of HPCI to initiate, TRG23 Containment conditions further degrade directs manual control of Feedwater Two Torus-to-Drywel/ vacuum breakers indicate open (preferred and alternate injection systems)

Expected annunciator:

K1-4-6, Torus-OW Vac Relief Check Valve Open CT-1

Directs RPV pressure controlled 800-1000 psig with Turbine Bypass Valves (if available) or Emergency Condensers

May direct closure of MSIVs to limit cooldown rate

Enters N1-EOP-4 due to high drywell pressure and temperature Verify the following malfunction automatically inserts when Containment Spray flow is initiated to o Direct lockout of Containment Spray pumps the Drywell:

Re-enters N1-EOP-2 due to high drywell pressure and low RPV water level EC01, Steam Supply Line Break in PC, IV=30, RT=1 :00, FV=45 TRG24 Page 21 of 25 NRC Scenario 4 March 2015

Exelon Generation Events 5, 6, 7, and 8 continued SRO continued

When torus pressure exceeds 13 psig or drywell temperature approaches 300°F:

Answers "Below the Containment Spray Initiation Limit?" - Yes

Verifies all Recirc pumps tripped

Directs trip of all Drywell cooling fans

Directs operation of Containment Spray per EOP-1 attachment 17

Evaluates/monitors position on Pressure Suppression Pressure curve Role Play: If directed to perform in-plant actions to

Acknowledges report of Containment Spray line up Containment Spray Raw Water to pump 111 trip Containment Spray, acknowledge order, but delay

May direct rapid depressurization with ECs in any field actions.

anticipation of RPV Slowdown

Determines Torus pressure cannot be maintained within Pressure Suppression Pressure limit

Enters N1-EOP-8, RPV Slowdown CT-2

Answers "Are all control rods inserted to at least 04?" YES

Answers "Drywell pressure?" At or above 3.5 psig Note: Core Spray injection will only be prevented if

May direct prevention of Core Spray injection not needed for core cooling. If the crew has not yet per EOP-1 attachment 4 re-established RPV injection when this step is

Directs EC initiation evaluated, the Core Spray jumpers may not be

Answers "Torus water level?" Above 8.0 ft installed until later. N 1-EOP-2 step P-1 provides

Directs open 4 ERVs continuous guidance for this consideration.

Page 22 of 25 NRC Scenario 4 March 2015

Exelon Generation Events 5, 6, 7, and 8 continued RO

Monitors plant parameters

When directed, places Mode Switch in Shutdown

Provides scram report

Performs N1-SOP-1, Reactor Scram, scram verification actions

Places IRMs on range 9

Inserts IRM and SRM detectors

Down-ranges IRMs as necessary to monitor power decrease

If recirc pumps have not yet tripped, reduces recirc flow to 25-43 Mlbm/hr

Maintains RPV pressure below 1080 psig and in assigned band Page 23 of 25 NRC Scenario 4 March 2015

Exelon Generation Events 5. 6, 7, and 8 continued BOP

Monitors/reports degrading Containment parameters

Performs RPV water level control actions of SOP-1, Reactor Scram:

Note: Feedwater level control actions will vary

Restores RPV level to 53-95" by controlling depending on when the operator diagnoses the injection and rejecting through RWCU failure of HPCI to automatically control injection

Starts 11 or 12 MDFWP through Feedwater flow control valves 11 and 12.

Determines RPV water level is recovering

Terminates 13 FWP injection as follows:

Closes 13 FWP VALVE CONTROL

Disengages 13 FWP

Closes 29-10, Feedwater Pump 13 Blocking Valve

Verifies RPV water level above 53"

Verifies 11/12 FWP controllers in MANUAL and set to zero output

Places FWP BYPASS Valve 11 or 12 in AUTO, sets to 65-70 inches

If RPV level reaches 85 inches and rising, then:

Verifies off all FW Pumps

Secures CRD Pumps not required

Diagnoses failure of HPCI to automatically initiate

Notifies SRO/Crew of HPCI failure

Manually controls RPV injection to restore and maintain level CT-1 Page 24 of 25 NRC Scenario 4 March 2015

Exelon Generation Events 7, 8, and 9 continued RO/BOP

Places Containment Spray pumps in PTL

Closes MSIVs, as directed

Reports when Torus pressure exceeds 13 psig or Drywell temperature approaches 300°F

Verifies Recirc pumps tripped

Trips Drywell cooling fans

Initiates Containment Spray per N1-EOP-1 attachment 17

Diagnoses/reports Containment Spray pump Note: Core Spray pumps may be placed in PTL if 111 trip needed before N1-EOP-1 attachment 4 jumpers can

Verifies started Containment Spray pumps be installed due to scenario progression and 121 and 122 resource limitations. If Core Spray pumps are placed

If 80-118 is open for Torus Cooling:

in PTL, at least one Core Spray pump should be

Opens 80-35 restarted after jumper installation for App J water

Closes80-118 seal. Core Spray may also be used as an alternate

Verifies open 80-40 and 80-45 injection source.

Prevents Core Spray injection installing EOP-1 attachment 4 jumpers (17, 18, 19, 24, 25, 26), if directed

Initiates both ECs

Opens 4 ERVs CT-2 Event

RPV Slowdown in progress Termination

Primary Containment pressure controlled per N1-EOP-1 attachment 17 Criteria Page 25 of 25 NRC Scenario 4 March 2015

~ Exelon Generation Copy of __

Training Id: NRC 2015 Scenario 5 Revision: 0.0 ERV Inadvertently Opens, Powerboard 16A Fault, Loss of All RBCLC, Loss of High Pressure Feedwater, Coolant Leak Inside Primary Containment,

Title:

RPV Flooding Si Printed Name Developed By Aaul Isham 6/2/14 Validated By Pat O'Brien 8/20/14 Leigh Mason 8/20/14 Dave Ballard 8/20/14 Facility Reviewer Greg Elkins Page 1 of 25 NRC Scenario 5 March 2015

Exelon Generation References

1. N1-0P-33A, 115 KV System

2. N 1-SOP-1.4, Stuck Open ERV

3. N 1-SOP-1.1, Emergency Power Reduction

4. N1-SOP-11.1, RBCLC Failure

5. N1-SOP-1, Reactor Scram

6. N1-EOP-2, RPV Control

7. N1-EOP-4, Primary Containment Control

8. N1-EOP-1, NMP1 EOP Support Procedure

9. N1-EOP-7, RPV Flooding

10. Unit 1 Technical Specifications Page 2 of 25 NRC Scenario 5 March 2015

Exelon Generation Instructor Information A. Scenario Description Sequence of Events I Expected Crew Response:

The scenario begins at approximately 100% power. Containment Spray pump 112 and Reactor Building Exhaust Fan 12 are out of service for maintenance. The crew will remove Line 4 from service for maintenance.

The CRS will determine the Tech Spec impact.

Next, ERV 111 will inadvertently open. The crew will enter N1-SOP-1.4, Stuck Open ERV. The crew will perform an emergency power reduction to approximately 85% power, then take actions to close ERV 111 (Critical Task). These actions will close the ERV, but leave it inoperable. The CRS will determine the Tech Spec impact.

Next, Powerboard 16A will develop an electrical fault. This will cause a loss of power to three Drywell cooling fans. The crew will start an additional Drywell cooling fan to stabilize Drywell temperature and pressure. The electrical loss will also affect EDG 103 auxiliary equipment. The CRS will determine the Tech Spec impact.

Next, the running RBCLC pumps will trip. The standby RBCLC pump will trip upon being started. The crew will enter N1-SOP-11.1, RBCLC Failure. The crew will scram the Reactor, trip Recirculation pumps, initiate Emergency Condensers, and shut the MSIVs. The high pressure Feedwater pumps will trip on the scram, complicating Reactor water level control.

Once the crew stabilizes the plant after the scram, a coolant leak will develop inside the Primary Containment.

The crew will re-enter N1-EOP-2, RPV Control, and N1-EOP-4, Primary Containment Control. Containment parameters will degrade and the crew will initiate Containment Sprays (Critical Task). The elevated Containment temperature will cause the Fuel Zone level indications to become erratic. With all other Reactor water level indicators downscale, the crew will execute N1-EOP-7, RPV Flooding, to lower Reactor pressure and flood the Reactor to the Main Steam lines (Critical Task).

1. Termination Criteria

a. RPV Flooding in progress

b. Reactor water level on scale or upscale

c. Containment pressure and temperature controlled in accordance with N1-EOP-4 Page 3 of 25 NRC Scenario 5 March 2015

Exelon Generation

2. Critical Tasks CT-1, Given an inadvertently open ERV at power, close the ERV or insert a manual scram prior to Torus temperature exceeding 110°F, in accordance with N1-SOP-1.4 Justification:

Safety Significance: A manual Reactor scram is required before Torus temperature exceeds 11 D°F. This reduces the rate of energy production and thus heat input to the Torus. Additionally, this allows evaluating the success of the Reactor scram before boron injection would be required due to Torus temperature in the event of a failure to scram. Closing the ERV prior to the need for the scram avoids the need for these more substantial actions, prevents challenging the plant with a scram, and stops heat input to the Torus.

Cueing: ERV position, ERV acoustic monitors, ERV tailpipe temperature, Torus temperature, Reactor pressure, and steam flow indicate an open ERV. N1-SOP-1.4 provides direction to close the ERV or scram the Reactor.

Measurable Performance Indicators: Pulling ERV fuses, directing an operator to pull ERV fuses in the field, rotating the Mode Switch to SHUTDOWN, and/or depressing the manual scram pushbuttons will provide observable actions for the evaluation team.

Performance Feedback: ERV position, ERV acoustic monitors, ERV tailpipe temperature, Torus temperature, Reactor pressure, and steam flow will provide perfonnance feedback regarding success of crew actions to close the ERV. Control rod position and Reactor power will provide perfonnance feedback regarding success of crew actions to scram the Reactor.

Page 4 of 25 NRC Scenario 5 March 2015

Exelon Generation@

CT-2, Given a LOCA in the Drywell, initiate Containment Sprays prior to exceeding the Pressure Suppression Pressure limit, in accordance with N1-EOP-4 Justification:

Safety Significance: Initiating Containment Sprays reduces Primary Containment pressure. This reduces stresses on the Drywell and Torus, assists in avoiding "chugging" that may cause fatigue failure of the LOCA downcomers, and avoids the need for a blowdown. These benefits reduce challenges to the fuel cladding, the RPV, and the Primary Containment.

Cueing: Multiple Primary Containment pressure and temperature indications and annunciators will indicate degrading conditions. N1-EOP-4 provides direction to initiate Containment Sprays.

Measurable Performance Indicators: Manipulation of Containment Spray pump control switches will provide observable actions for the evaluation team.

Performance Feedback: Containment Spray flow and lowering Primary Containment pressure and temperature indications will provide performance feedback regarding success of crew actions to initiate Containment Sprays.

CT-3, Given the plant with RPV water level unknown, execute N1-EOP-7, RPV Flooding, in accordance with N1-EOP-2.

Justification:

Safety Significance: With Reactor water level unknown, the status of core cooling is unknown. RPV flooding is required to establish conditions to cool the core. This protects the fuel cladding integrity.

Cueing: Multiple Reactor water level indications will indicate either downscale or invalid. N1-EOP-2 provides direction to implement N1-EOP-7, RPV Flooding.

Measurable Performance Indicators: Manipulation of ERVs, MS/Vs, EC/Vs, and injection system controls provide observable actions for the evaluation team.

Performance Feedback: ERV, MSIV, and ECIV position indications, Reactor pressure, ERV tailpipe temperatures, and ERV acoustic monitors provide performance feedback regarding success of RPV flooding actions.

3. Length

a. -60 minutes Page 5 of 25 NRC Scenario 5 March 2015

Exelon Generation

4. Mitigation Strategy Code

a. RL4, loss of all RPV level indication (non-ATWS}, RPV Slowdown, RPV Flooding.

5. Technical Specifications

a. TS 3.6.3 (b)

b. TS 3.1.5 (b)

6. EAL Classification

a. Site Area Emergency per FS1 .1 - Loss or potential loss of ANY two fission product barriers.

7. Special Orders

a. None Page 6 of 25 NRC Scenario 5 March 2015

Exelon Generation B. Initial Conditions

1. IC Number

a. IC-155

2. Presets I With Triggers

a. Malfunctions

1) CT01 B, CT Pump 112 Trip Inserted

2) HV01 B, Reactor Building Exhaust Fan Trip 12 Inserted

3) ADOS, ERV 111 Failure - Opens Inadvertently TRG 1

4) ED12A, PB 16A Electrical Fault TRG3

5) CW04A, RBCLC Pump 11 Trip TRG4

6) CW04B, RBCLC Pump 12 Trip TRG4

7) CW04C, RBCLC Pump 13 Trip TRG4

8) FW03A, FEEDWATER PUMP TRIP 11 TRG5

9) FW03B, FEEDWATER PUMP TRIP 12 TRG5

10) FW06, SHAFT DRIVEN FEEDWATER PUMP CLUTCH FAILS- TRG5 DISENGAGES

11) CU01, CU COOLANT LEAK INSIDE OF DRYWELL, FV=70, RT=5:00 TRG6

12) EC01, Steam Supply Line Break in PC, FV=5, RT=5:00 TRG6

13) VICP20168_FE CP-201-68, Fuel Zone Erratic Failure TRG7

14) VICP20169_FE CP-201-69, Fuel Zone Erratic Failure TRG7

b. Remotes

1) AD01A, ERV 111 Fuses, FV=pulled TRG27

2) AD07, Acoustic Monitor Alarm Reset, FV=reset TRG28

3) FW24. Removal of HPCI Fuses FU8/FU9, FV = pulled TRG9 Page 7 of 25 NRC Scenario 5 March 2015

~ Exelon Generation

c. Overrides

1) OVR-5M76A03510 1F1/36-20 FV= -33.84 (LLL downscale indication) TRG7

2) OVR-5M75A03500 1F1/36-19 FV= -33.84 (LLL downscale indication)

d. Annunciators

1) None

e. Event Triggers Event# Event Action Command TRG 5 - Activates on Reactor zdrpstdn==1 Blank scram to insert loss of Feedwater.

TRG 7 - Activates on DW hzarrl 19<0. 075&&hzarrl20<0. 075&&pctdw8 Blank temp >200°F, LLL level below >200&&ctfdw>100

-20", and Containment Spray flow to Drywell >100 gpm to insert Fuel Zone erratic indication.

f. Equipment Out of Service

1) Containment Spray pump 112 in PTL with yellow tag

2) Containment Spray suction isolation valve 112 closed with yellow tag

3) Reactor Building Exhaust fan 12 OOS with yellow tag

g. Support Documentation

1) N1-0P-33A Section H.12 marked up to Step H.12.9.

h. Miscellaneous

1) Ensure Drywell cooling fan 11 is secured with control switch in neutral.

2) Protect the following equipment: EDG102, EOG 103, PB 102, PB 103, Line 1, MOD 8106.

3) Update Divisional Status Board.

Page 8 of 25 NRC Scenario 5 March 2015

Exelon Generation SHIFT TURNOVER INFORMATION ON COMING SHIFT: o N I D DATE: -=T-=o=d=a_,_y_ __

PARTI: To be performed by the oncoming Operator before assuming the shift.

Control Panel Walkdown (all panels) (SRO, ROs)

PART II: To be reviewed by the oncoming Operator before assuming the shift.

LCO Status (SRO)

Shift Turnover Information Sheet Evolutions/General Information/Equipment Status:

Reactor power is approximately 100%.

Containment Spray pump 112 is out of service for maintenance (Day 1 of planned 2 day window; 15 day LCO per TS 3.3.7.b).

Reactor Building Exhaust Fan 12 is out of service for maintenance.

PART Ill: Remarks/Planned Evolutions:

Remove Line 4 from service per N1-0P-33A Section H.12 to support National Grid maintenance. The procedure has been completed up to Step H.12.9.

Page 9 of 25 NRC Scenario 5 March 2015

Exelon Generation Shift Turnover Instructor Actions I Plant Response Operator Actions Take the Simulator out of freeze before the crew enters for the pre-shift walkdown.

Verify annunciator sound turned on

If recording scenario, start the recording device during the pre-shift walkdown Allow no more than 5 minutes to walkdown the Crew panels.

Walkdown panels

Conduct shift turnover brief

Assume the shift Page 10 of 25 NRC Scenario 5 March 2015

Exelon Generation Event #1: Remove Line 4 From Service Event

Initial reactor power is -100%

Information

The crew will remove line 4 from service SRO

Directs removing Line 4 from service per N1-0P-33A Section H.12

Provides oversight for evolution

Determines Technical Specification 3.6.3.b requires returning Line 4 to service within 7 days.

BOP

Reviews N1-0P-33A Section H.12

Verifies Auto Reclosure for R-40 breaker is OFF

Opens breaker R-40

Dispatches Operator to confirm R-40 open locally Role Play: on ALL 3 phases When asked as Operator to confirm R40 position,

Notifies SM to review TS for appropriate LCO immediately report all three phases of R-40 are open. applicability

Continues at Section H.9.0, Loss of 115 KV Line 4

ATC

Monitors plant parameters

Provides peer checks as needed Event

Line 4 removed from service Termination Criteria Page 11 of 25 NRC Scenario 5 March 2015

Exelon Generation Event #2: ERV 111 Inadvertently Opens Event

ERV 111 Inadvertently Opens Information

Operators will respond per SOP-1.4 to attempt to shut the ERV and SOP1 .1 to lower power.

The ERV will shut when fuses are pulled When directed by lead examiner, insert CREW malfunction:

Acknowledges/reports annunciators

Diagnoses ERV 111 has inadvertently opened ADOS, ERV 111 Failure - Opens Inadvertently TRG 1 ERV 111 opens Reactor pressure lowers slightly Reactor power lowers and then rises slightly Torus temperature rises Torus level rises Expected annunciators:

F1-4-8, STEAM LINE DETECTION SYS FLOW OFF NORM F2-4-1, MAIN STM LINE ELECTROMATIC RELIEF VALVE OPEN H3-4-5, PRESS SAFETY/RELIEF VALVES FLOW Page 12 of 25 NRC Scenario 5 March 2015

Exelon Generation~

SRO Event 2 continued

Acknowledges reports

Directs entry into N1-SOP-1.4, Stuck Open ERV

Directs emergency power reduction to approximately 85% power

Provides oversight for reactivity manipulation

Determines that ERV 111 is inoperable per TS 3.1.5.b, requiring a 10 hour1.157407e-4 days 0.00278 hours 1.653439e-5 weeks 3.805e-6 months shutdown

Directs taking action to close ERV 111 or directs a manual scram prior to Torus temperature exceeding 110°F, in accordance with N1-SOP-1.4 CT-1

Acknowledges that ERV 111 has closed

Enters N1-EOP-4 if Torus temp rises above 85°F or Torus level rises above 11.25'

- Directs Containment Spray to PTL

May direct initiation of Torus Cooling per N1-EOP-1 att 16 or N1-SOP-1.4 ATC

Performs emergency power reduction per N1-SOP-1.1

Reduces Recirculation master controller to lower power to approximately 85%

Monitors APRMs

Monitors Recirculation flow

Monitors Feedwater flow and RPV water level

Monitors position on power to flow map

If Torus temperature approaches 110°F, inserts manual Reactor scram CT-1 Page 13 of 25 NRC Scenario 5 March 2015

Exelon Generation Event 2 continued BOP

Enters N1-SOP-1.4 Role Play: When directed as Operator to go to

Determines ERV 111 is open using:

Auxiliary Control Room and verify ERV 111 is open, - Valve indicating lights on F panel wait one minute and report ERV 111 is open. - Red ERV flow indicating light on F panel Subsequent reports on acoustic monitor status may be given immediately, with close attention paid to the

Sends an operator to the Aux Control Room to actual status of the ERV. verify ERV open using Acoustic Monitor

May send an operator to RB 237' to standby for pulling local ERV fuses

Attempts to close ERV 111 by performing one or Note: Safety glasses, gloves, and long sleeves or a all of the following:

lab coat are required for pulling fuses in F panel. Depresses ADS Timer Reset pushbuttons Cycles Control Switch for ERV 111 Pulls control power fuses F15 and F30 in F panel (ERV 111)

Role Play: If the Operator is directed to pull fuses in o OR the RB wait 3 minutes and insert remote: Directs operator to pull ERV 111 fuses on AD01A, ERV 111 Fuses, FV=pulled RB 237' CT-1 TRG27

Checks with operator in Aux Control Room to see Report fuses are pulled.

if ERV is still open

Determines/verifies ERV closes

Directs reset of acoustic monitor Role Play: When directed as operator to reset the

Notifies crew that ERV 111 has closed acoustic monitor, wait 1 minute and insert remote:

Monitors Torus temperature AD07, Acoustic Monitor Alarm Reset, FV=reset

Reports if/when Torus temperature exceeds 85°F or Torus level exceeds 11.25' TRG 28 Places Containment Spray pumps in PTL if Report acoustic monitor is reset. directed Page 14 of 25 NRC Scenario 5 March 2015

Exelon Generation BOP continued

Places Torus cooling in service when directed, per N1-SOP-1.4, att 2 or N1-EOP-1att16:

Close CONT SPRAY BYPASS BV(s) for selected loop Verifies closed 80-115 Verifies closed 80-114 Verifies closed Cont Spray Discharge IV for selected loop Verifies open CONT SPRAY BYPASS BV for selected loop Fully opens80-118 Starts Containment Spray Raw Water pump in selected loop Starts Containment Spray pump in selected loop Page 15 of 25 NRC Scenario 5 March 2015

Exelon Generation Event #3: Powerboard 16A Electrical Fault Event

The plant experiences an electrical fault on PB 16A Information

The crew will take action to mitigate further degradation to the plant.

When directed by examiner, insert malfunction: CREW ED12A, PB 16A Electrical Fault

Recognize/report loss of Powerboard 16A

Recognize/report trip of three Drywell cooling TRG3 fans Three Orywell cooling fans de-energize Orywell pressure and temperature rise

Recognize/report trip of RBCLC pump 11 Spent Fuel Pool Cooling pump 11 trips

Recognize/report Spent Fuel Pool trouble alarm RBCLC pump 11 trips Expected Annunciators:

L4-3-6, ORYWELL COOLING FAN TRIP-VIB A4-3-1, POWER BO. 16 R1041 TRIP A4-4-2, POWER BO. 16 LOW BUS VOLTAGE L 1-4-5, FUEL POOL ANNUNCIATOR SRO

Directs execution of ARPs

Directs start of Drywell cooling fan 11

May direct lowering RBCLC temperature

May direct Reactor power reduction per N1-SOP-1.1

If Drywell average temperature exceeds 150°F, enters N 1-EOP-4

Directs placing Containment Spray pumps in PTL

Directs entry into N1-SOP-6.1, Loss of SFP/Rx Cavity Level/Decay Heat Removal

May direct start of RBCLC pump 12 Page 16 of 25 NRC Scenario 5 March 2015

Exelon Generation~

Event 3 continued ATC

Monitors plant parameters

If directed, lowers Reactor power per N1-SOP-1.1 BOP

Executes ARPs

Dispatches operator/maintenance to investigate Powerboard 16A Role Play:

Dispatches operator to investigate Spent Fuel Pool alarm If requested to investigate Powerboard 16A, wait 2 minutes, then report the feeder breaker is tripped and

Acknowledges/reports Powerboard 16A is faulted there is an acrid odor in the area. Electrical

Starts Drywell cooling fan 11 Maintenance does NOT recommend re-energizing

May green flags Drywell cooling fans 14, 15, and Powerboard 16A. 16

May start RBCLC pump 12

May green flag RBCLC pump 11 Role Play:

If directed, lowers RBCLC temperature per N1-If requested to investigate SFPC trouble, wait 2 OP-11:

minutes, then report SFPC pump 11 tripped. If 0 Places RBCLC TCV in manual:

directed to restore SFPC, acknowledge order, but 0 Depresses the AIM Button UNTIL red delay any action for rest of scenario.

LED is illuminated next to "M" 0 Verifies70-238.V is displayed in the LED readout 0 IF 70-238.V is NOT displayed, THEN depresses the "D" button UNTIL the display shows70-238.V 0 Adjusts RBCLC temperature as desired 0 May lower RBCLC TCV automatic setpoint per N1-0P-11 Section H.24.0 Page 17 of 25 NRC Scenario 5 March 2015

Exelon Generation BOP continued o May place RBCLC TCV back in automatic:

Event 3 continued o Depresses the AIM Button UNTIL green LED is illuminated next to "A" o Verifies70-238. P is displayed in the LED readout o IF 70-238.P is NOT displayed, THEN depresses the "D" button UNTIL the display shows70-238.P o Verifies TCV-70-137 is responding properly to automatic control

If directed, places Containment Spray pumps in PTL Page 18 of 25 NRC Scenario 5 March 2015

Exelon Generation Events #4 and #5 : All RBCLC Pumps Trip, Feedwater Pumps Trip Event

A trip of the running RBCLC pumps occurs with no standby pump available.

Information

The crew will execute the override actions of N 1-SOP-11.1.

A loss of all HP feed water occurs on the scram.

When directed by lead examiner, insert CREW malfunction:

Recognize/report trip of all RBCLC pumps CW04A, RBCLC Pump 11 Trip

Later:

CW048, RBCLC Pump 12 Trip o Recognize/report Feedwater pump 11 and 12 trips CW04C, RBCLC Pump 13 Trip o Recognize/report Feedwater pump 13 TRG4 disengages RBCLC pumps trip o Recognize/report low Reactor water level RBCLC pressure lowers RBCLC temperature Expected Annunciators:

H1-1-1, REACTOR BLDG COOL PUMP 11 TRIP-V-SUCT H1-2-1, REACTOR BLDG COOL PUMP 12 TRIP-V-SUCT H1-3-1, REACTOR BLDG COOL PUMP 13 TRIP-V-SUCT H1-4-1, R BUILDING COOLING WATER PRESS TEMP MAKEUP FLOW K2-4-3, DRYWELL PRESSURE HIGH-LOW K3-4-4, CLEAN-UP SYSTEM ISOLATION Page 19 of 25 NRC Scenario 5 March 2015

Exelon Generation Events 4 and 5 continued SRO

Acknowledges reports Verify the following malfunctions are automatically

Directs entry into N1-SOP-11.1 inserted when the Reactor scrams:

Direct start of standby RBCLC pump FW03A, FEEDWATER PUMP TRIP 11

Acknowledges trip of all RBCLC pumps FW038, FEEDWATER PUMP TRIP 12

Directs execution of override, including:

o Manual Reactor scram FW06, FW06, SHAFT DRIVEN FEEDWATER PUMP o Trip Recirculation pumps CLUTCH FAILS - DISENGAGES o Initiate Emergency Condensers TRGS o Close MSIVs Feedwater pumps 11 and 12 trip immediately after starting, 0 Trip RWCU pump Feedwater pump 13 disengages Reactor water level remains lower than nonnal

Acknowledges scram report Expected Annunciators:

Enters N 1-EOP-2, RPV Control, on low RPV H3-1-7, REACTORFWPUMP 11 TRIP OVERLOAD SUCTION HI-LEVEL water level H3-2-7, REACTOR FW PUMP 12 TRIP OVERLOAD

Answers "Are all control rods inserted to at least SUCTION HI-LEVEL H3-4-8, REACTOR FW SHAFT P13 CLUTCH TROUBLE position 04?" YES F2-3-3, REACT VESSEL LEVEL HIGH-LOW

Directs entry into N 1-SOP-1, Reactor Scram

Acknowledges trip of Feedwater pumps Note: Expected initial RPV water level control band

Directs RPV water level controlled between -84" is narrower (ex. O" to 95").

and 95" using CRD and/or Liquid Poison

Directs RPV cooldown <100°F/hr using Emergency Condensers

Enters N1-EOP-4, Primary Containment Control, on high Drywell temperature o Directs lockout of Containment Spray pumps Page 20 of 25 NRC Scenario 5 March 2015

Exelon Generation Events 4 and 5 continued ATC

Places Reactor Mode Switch to SHUTDOWN

Provides scram report

Performs scram verification actions of N 1-SOP-1, Reactor Scram:

Confirms all rods inserted

Observes Reactor power lowering

Places IRMs on range 9

Inserts IRM and SRM detectors

Down-ranges IRMs as necessary

Verifies main turbine and generator tripped

Controls RPV pressure as directed using Emergency Condensers BOP

Executes N 1-SOP-11.1

Attempts to start standby RBCLC pump Note: Depending on timing, Lo-Lo Reactor water

Informs crew of need to execute override level may trip Recirculation pumps, initiate

Enters N1-SOP-1 Emergency Condensers, and close MSIVs before

Informs crew of Feedwater pump trips and low operator action. Reactor water level

Trips Recirculation pumps Note: RWCU will likely trip on high temperature

Initiates Emergency Condensers before operator action.

Closes MSIVs

Verifies RWCU pump tripped

May maximize CRD flow by starting second CRD pump and/or taking FCV to manual and opening Note: Recommend initiating next event shortly after further the reactor is scrammed.

May start Liquid Poison

Places Containment Spray pumps in PTL Page 21 of 25 NRC Scenario 5 March 2015

Exelon Generation Events #6 and #7: Coolant Leak Inside Primary Containment and Fuel Zone Level Instrument Erratic Indication Event

A reactor coolant leak develops in the drywell Information

When containment parameters degrade sufficiently, fuel zone level instrumention will begin to give erratic indication and drive the crew into RPV Flooding.

When directed by examiner, insert malfunctions: CREW CU01, CU Coolant Leak Inside of Drywell, RT=5:00,

Recognize/report degrading Containment FV=70 parameters EC01, Steam Supply Line Break in PC, RT=5:00, FV=5 TRG6 Containment parameters degrade RPV water level lowers Expected annunciators:

H2-4-7, DRYWELL WATER LEAK DETECTION SYS K2-4-3, DRYWELL PRESSURE HIGH-LOW L 1-4-4, DRYWELL - TORUS TEMP HIGH F1-1-5, RPS CH 11 DRYWELL PRESS HIGH F4-1-4, RPS CH 12 DRYWELL PRESS HIGH F1-2-3, RPS CH 11 REACTOR LEVEL LOW-LOW F4-2-6, RPS CH 12 REACTOR LEVEL LOW-LOW F1-3-3, RPS CH 11 REACTOR LEVEL LOW-LOW-LOW F4-3-6, RPS CH 12 REACTOR LEVEL LOW-LOW-LOW Page 22 of 25 NRC Scenario 5 March 2015

Exelon Generation Events 6 and 7 continued SRO

Acknowledges reports from the crew

Re-enters N1-EOP-4 on high Drywell pressure

Re-enters N1-EOP-2 on high Drywell pressure

Transitions to Alternate Level Control leg of N1-EOP-2

Direct ADS bypassed

Verifies EC initiation

If either Drywell temperature approaches 300°F Note: Due to an already low RPV water level when or Torus pressure exceeds 13 psig:

Drywell pressure reaches 3.5 psig, Containment o Answers "Below the Containment Spray Spray may auto-start before the crew can prevent it.

Initiation Limit?" Yes In accordance with the EOPs, the crew will then o Verifies all Recirc pumps tripped verify proper operation per N1-EOP-1 attachment 17.

o Directs trip of all Drywell cooling fans In this case, Critical Task 2 shall be evaluated as o Direct Containment Sprays per N1-EOP-1 "Not Applicable".

attachment 17 CT-2 Verify the following malfunction is automatically

Monitors location on Pressure Suppression inserted when OW temp is above 200°F, LLL level Pressure curve indicates below -20", and Containment Spray has

Acknowledges sporadic readings of Fuel Zones been initiated:

Acknowledges RPV water level is unknown

Exits N1-EOP-2, enters N1-EOP-7, RPV Flooding VICP20168_FE CP-201-68, Fuel Zone Erratic Failure CT-3 VICP20169_FE CP-201-69, Fuel Zone Erratic Failure TRG7 Fuel Zone indications give sporadic numbers All other RPV water level instruments are either downscale or below minimum usable levels Page 23 of 25 NRC Scenario 5 March 2015

Exelon Generation SRO continued Events 6 and 7 continued

Answers "Are all control rods inserted to at least position 04 ?" Yes

Answers "Torus water level?" Above 8.0 ft

Directs open 4 ERVs

Directs injection to flood the RPV to the main steam lines using low pressure Feedwater, CRD, Core Spray or Alternate Injection Systems

Answers "Can any ERV be opened?" Yes

Directs MSIVs and EC steam IVs verified closed

Acknowledges RPV water level rising ATC/BOP

Places Containment Spray pumps in PTL, or verifies proper operation per N 1-EOP-1 attachment 17

Bypasses ADS

Verifies EC initiation

Monitors Containment parameters

Reports if either Drywell temperature approaches 300°F or Torus pressure exceeds 13 psig Page 24 of 25 NRC Scenario 5 March 2015

Exelon Generation ATC/BOP Continued Events 6 and 7 continued

If Containment Spray did not auto-start earlier:

Verifies all Recirc pumps tripped

Trips all Drywell cooling fans

Initiates Containment Sprays per N1-EOP-1 attachment 17:

CT-2

Verifies started, two Containment Spray pumps

IF required to lower Containment pressure, start additional Containment Spray Pumps

Reports Containment pressure and temperature lowering

Recognizes/reports sporadic Fuel Zone values

Recognizes/reports RPV water level is unknown

Opens 4 ERVs

Injects to flood the RPV to the main steam lines using low pressure Feedwater, CRD, Core Spray or Alternate Injection Systems CT-3

Verifies MSIVs and EC steam IVs closed

Monitors for indications of successful flooding

Reports RPV water level rising Event

RPV Flooding in progress Termination

Reactor water level on scale or upscale Criteria

Containment pressure and temperature controlled in accordance with N1-EOP-4.

Page 25 of 25 NRC Scenario 5 March 2015

v t e Letter Sequence Draft Other
TAC:U01905, (Open)
Initiation Acceptance... Administration Questions Answers Results Approval... Other: ML15110A390, ML15110A393, ML15110A395, ML15110A397, ML15121A834, ML15169A595
MONTHYEAR2015-03-01 [Table View]

ML15110A388: Difference between revisions

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ML15110A388: Difference between revisions

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