ML092920163

Initial Exam 280, 281/2009-301 Final SIM/In-Plant JPMs

ML092920163
Person / Time
Site:	Surry
Issue date:	10/17/2009
From:	NRC/RGN-II
To:	Virginia Electric & Power Co (VEPCO)
References
50-280/09-301, 50-281/09-301
Download: ML092920163 (57)

Text

U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Job Performance Measure 004A2.11 Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title INCREASE RCS BORON CONCENTRATION 500 PPM IN ACCORDANCE WITH AP-40.00.

K/A: 004A2.11 Ability to (a) predict the impacts of the following malfunctions or operations on the CVCS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Loss of IAS.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 15 Minutes Conditions Task is to be SIMULATED in the plant.

A sustained loss of station instrument air is in progress and the team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

It is desired to increase RCS boron concentration 500 ppm in accordance with step 17.

Standards Candidate correctly manipulates valves as required by 0-AP-40.00, step 17, to allow for boration of the RCS.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air.

The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

You are to perform steps 17a sub steps 1 and 2.

It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed)

When you complete these actions, inform the 3rd license operator to perform subsequent actions.

When you finish the actions necessary to accomplish this, please inform me.

004A2.11 SR09301 1 of 9

Terminating Cues Completion of 0-AP-40.00, Non-Recoverable Loss of Instrument Air, step 17.

Procedures 0-AP-40.00, Non-Recoverable Loss of Instrument Air (Revision 26).

Tools and Equipment Safety Considerations None Standard Personal Safety Equipment 004A2.11 SR09301 2 of 9

Initiating Cues A simulated loss of instrument air has occurred and it is desired to increase RCS boron concentration 500 ppm.

Notes to the Evaluator.

Task briefing should occur in the pre-determined location.

This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.

Task critical elements are bolded and noted by the words Critical Step at the end of the step.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air.

The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

You are to perform steps 17a sub steps 1 and 2.

It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed)

When you complete these actions, inform the 3rd license operator to perform subsequent actions.

When you finish the actions necessary to accomplish this, please inform me.

Notes Expected RWP to be used for 08.1 SROU Class is -

RWP 0-0001 Dose ALARM - 5 mr Dose RATE ALARM- 20 mr/hr 004A2.11 SR09301 3 of 9

PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted by the words Critical Step at the end of the step.

START TIME:

STEP 1:

_______ SAT CAUTIONS AND NOTE PRIOR TO STEP 17.

_______ UNSAT STANDARD:

Reads caution regarding RWST overflow.

Reads caution regarding minimum charging flow.

Reads note regarding pressurizer level control EVALUATORS NOTE:

If asked: No personnel are working in the safeguards valve pit area.

COMMENTS:

004A2.11 SR09301 4 of 9

STEP 2:

_______ SAT STEP 17a- INCREASE INITIAL RCS BORON 500 PPM:

_______ UNSAT a) Align Charging Line Isolation valves:

1) Verify closed or close ( )-CH-304, Chg Hdr FCV-1122 Outlet Isol

2) Throttle ( )-CH-305, Chg Hdr FCV-1122 Byp, to limit charging flow STANDARD:

Proceeds to aux building basement, unit one side, locates and CLOSES 1-CH-304. This is a critical step.

Locates 1-CH-305 and throttles valve 1/2 turn open.

Directs the 3rd RO to perform substep 3.

EVALUATORS NOTE:

1-CH-304 will be found open- report initial valve position as it appears Candidate will open 1-CH-305 only 1/2 turn. When valve is being opened, cue operator that flow noise can be heard.

EVALUATORS CUES:

When candidate reports to 3rd license of step completion, report that while attempting to open 1-CH-MOV-1350 in accordance with step 17b, the valve failed to respond and you are to locally open 1-CH-228.

COMMENTS:

STEP 3:

_______ SAT Step 17b RNO- Locally open: 1-CH-228

_______ UNSAT STANDARD:

Candidate proceeds to unit one side of the boric acid flats (13 elevation of Aux Building) and locates 1-CH-228.

Locally opens 1-CH-228. This is a critical step.

EVALUATORS NOTE: N/A EVALUATORS CUES:

When 1-CH-228 is simulated open, report that task is complete and leave the boric acid flats (ALARA).

COMMENTS:

004A2.11 SR09301 5 of 9

STOP TIME:

004A2.11 SR09301 6 of 9

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be SIMULATED in the plant.

Increase RCS boron concentration 500 ppm in accordance with 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions A simulated loss of instrument air has occurred and it is desired to increase RCS boron concentration 500 ppm.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air.

The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

You are to perform steps 17a sub steps 1 and 2.

It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed)

When you complete these actions, inform the 3rd license operator to perform subsequent actions.

When you finish the actions necessary to accomplish this, please inform me.

004A2.11 SR09301 7 of 9

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions A simulated loss of instrument air has occurred and it is desired to increase RCS boron concentration 500 ppm.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air.

The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air.

You are to perform steps 17a sub steps 1 and 2.

It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed)

When you complete these actions, inform the 3rd license operator to perform subsequent actions.

When you finish the actions necessary to accomplish this, please inform me.

NUMBER PROCEDURE TI TLE REVIS REV ISION ION 26 O-AP-40.00 NON-RECOVERABLE NON -RECOVERABLE LOSS OF INSTRUMENT AIR PAGE 11 of 25 ACTION !/ EXPECTED RESPONSE RESPONS E NOT OBTAINED CAUTION:

• Keep personnel personnel clear of safeguards va lve pit. The RWST may overflow during increase of boron flow, if letdown letdown is aligned to RWST.

To obtain proper CSD Boron concentration in in two hours , a minimum flow of 22 GPM is required.

requ ired .

NOTE: Cooldown of ReS may be necessary to control pressurizer level level increase until until a letdown flow path path is establi esta bli shed.

17. INCREAS INCREASE E INITIAL IN ITIAL RCS BORON 500 PPM:

a) Align Charging Line Isolation va lves:

o 1) Verify closed or close ( )-CH -304 ,

Chg Hdr FCV-1122 Outlet 1501 1501 o 2) Throttle ( )-CH-305,

)-CH -305, Chg Hdr FCV-1 FCV-1122 Byp, to limit charging 122 Byp, flow ftow o 3) Verify open or open ( )-CH-MOV-(

)-CH-MOV- ( )289A and B b) Open EMERGENCY BORATE valve a) Locally open:

o . ()-CH-MOV-( )350 0 ( )-CH -MOV-( )350 OR 0 * ()-CH-228 oo c) Verify Verify boric acid transfer pump running in in 0 b) Manually Manually start boric acid transfer pump in in slow speed slow speed.

o d) Adjust Adju st charging cha rging flow to match boric acid ac id ftow o e) Continue boration for minimum of two hours

U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Job Performance Measure 076A2.01 (3.5/3.7)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ISOLATE SERVICE WATER TO #3 MER DURING FLOODING K/A: 076A2.01 Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Loss of SWS. (3.5/3.7)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 15 Minutes Conditions Task is to be SIMULATED in the plant.

Any plant mode/condition where a large SW leak in #3 MER has occurred.

Standards Flooding isolated to #3 MER as indicated by decreasing water level in accordance with 0-AP-13.00 steps 36 and 37.

Initiating Cues 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 36.

Shift Manager direction.

Terminating Cues 0-AP-13.00, Turbine Building or #3 MER Flooding, Step 37 completed.

Procedures 0-AP-13.00, Turbine Building or #3 MER Flooding.

076A2.01 SR09301 1 of 10

Tools and Equipment Safety Considerations None Standard Personal Safety Equipment Confined Space Entry Requirements Notes to the Evaluator.

Task briefing should occur in the pre-determined location.

This task is to be SIMULATED. Do NOT allow the operator to manipulate controls, operate switches or reposition valves.

Task critical elements are bolded and noted by the words Critical Step at the end of the step.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Shift Manager. There is a major Service Water leak in #3 MER.

Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, Steps 36 and 37. I need you to isolate Service Water to #3 MER in accordance with Steps 36 and 37.

1-SW-P-10B and 2-SW-P-10B have been secured.

1-VS-E-4A, 4B, and 4C have been secured.

When you finish the actions necessary to accomplish this, please inform me.

Notes 076A2.01 SR09301 2 of 10

PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted by the words Critical Step at the end of the step.

START TIME:

STEP 1:

_______ SAT Step 36a- ISOLATE SW TO MER 3:

_______ UNSAT a) Fail 1-SW-263 closed by opening Circuit 8 on Lighting Panel 2T3 (located north of 2-FW-E-2A)

STANDARD:

(a) Locates lighting panel 2T3 (located north of 2-FW-E-2A).

(b) Opens circuit 8 on lighting panel 2-EP-LP-2T3- this is a critical step.

EVALUATORS NOTE:

If asked: No personnel are working in the safeguards valve pit area.

COMMENTS:

STEP 2:

_______ SAT STEP 36b- Verify open or open 1-SW-500, SW Header Crosstie (MER 4)

_______ UNSAT STANDARD:

(a) Proceeds to #4 MER.

(b) Locates manual valve 1-SW-500 (halfway across room under smoke detector).

(c) Pulls pin from handwheel actuator.

(d) Opens or verifies open 1-SW-500 by rotating valve handwheel in the counter clockwise direction- This is a critical step.

Evaluators Cues Tell operator: Actual valve position in plant may be open or closed. Provide appropriate cue based on initial valve position.

COMMENTS:

076A2.01 SR09301 3 of 10

STEP 3:

_______ SAT Step 36c- Close 2-SW-476, Water Box 2C Isol (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-476 (in #4 MER 2/3 of the way across the room on the right hand side.

(b) Attempts to close 2-SW-476 by removing the locking pin and rotating the handwheel clockwise.

(c) Recognizes that 2-SW-476 will not close and transitions to step 35b RNO column.

Evaluators Cues Tell operator: As operator attempts to close valve, the handwheel will not move.

COMMENTS:

076A2.01 SR09301 4 of 10

STEP 4:

_______ SAT Step 36c RNO-Do the following: _______ UNSAT

1) Verify open or open 2-SW-533.

2) Close 2-SW-474, located in Unit 2 BC HX SW MOV pit.

STANDARD:

(a) Verifies or opens 2-SW-533 (MER-5) - by rotating valve handwheel in the counter-clockwise direction- this is a critical step.

(b) Proceeds to Unit 2 BC HX SW MOV pit.

(c) Locates manual valve 2-SW-474.

(d) Closes 2-SW-474 by removing the locking pin and rotating valve handwheel in the clockwise direction- this is a critical step.

Evaluators Cues For 2-SW-533, provide appropriate cue based on actual initial valve position in plant.

If asked: After trainee identifies 2-SW-474, if expected mark number not verbalized, ask the trainee what they expect the label to read, then tell trainee the label reads 2-SW-474. If wrong valve identified, tell trainee that what they expected is not what it reads.

If asked: Confined Space meter obtained and Security notified for entry.

Evaluator's Note Safety concern: Trainee does not have to travel down into the valve pits. He can identify which label he is looking at, tell the evaluator what he expects the label to read, and if correct (at the BC HX SW MOV PIT), the evaluator can then state the label reads 2-SW-474. The trainee can describe actions to complete valve manipulation from above.

Safety concern: The valve pits have been classified as confined spaces. Do not allow the trainee to enter the valve pits. The trainee should mention that the valve pits are confined spaces and indicate that additional actions are required to enter this space. If the trainee does not mention the confined space aspect, a follow-up question should be asked.

Confined space gas sampler is maintained in the unit two PCS room on a shelf above the I&C workstation or they can be obtained from the tool room.

Security concern: Certain valve pits are now covered by grates. If the enclosure is to be opened, security must be contacted. It is acceptable for the trainee to describe the actions required to raise the grate(s) - utilize hand crank to raise grating access door.

COMMENTS:

076A2.01 SR09301 5 of 10

STEP 5:

_______ SAT Step 36d- Close 2-SW-478, SW Header Crosstie. (MER 4)

_______ UNSAT STANDARD:

(a) Locates 2-SW-478 (in #4 MER 2/3 of the way across the room on the right hand side).

(b) Pulls pin from handwheel actuator.

(c) Closes or verifies closed 1-SW-478 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluators Cues Tell operator: Provide appropriate cue for valve operation based on actual in plant valve position.

Safety concern: Trainee does not have to crawl across pipes to check the valve labels at the east end of the #4 MER. He can identify which valve label he is looking at, and the evaluator can state the label reads 2-SW-478 if the correct label is identified. The trainee can then describe the required actions to complete valve manipulation from the west end of #4 MER.

COMMENTS:

STEP 6:

_______ SAT Step 37- CHECK WATER LEVEL IN MER 3 ON MER 4 GAUGE 2-PL-LI-201 -

DECREASING _______ UNSAT STANDARD:

(a) Locates MER 3 level gauge 2-PL-LI-201 in MER 4.

(b) Checks that level in MER 3 is decreasing.

Evaluators Cues Tell operator: After the operator locates MER 3 level gauge, tell him the level is 50 H 2 O and slowly decreasing.

COMMENTS:

076A2.01 SR09301 6 of 10

STEP 7:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that steps 36 and 37 of 1-AP-13.00 are complete.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

076A2.01 SR09301 7 of 10

Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be SIMULATED in the plant.

Any plant mode/condition where a large SW leak in #3 MER has occurred.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Shift Manager. There is a major Service Water leak in #3 MER.

Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 36 and 37. I need you to isolate Service Water to #3 MER in accordance with Steps 36 and 37.

1-SW-P-10B and 2-SW-P-10B have been secured.

1-VS-E-4A, 4B, and 4C have been secured.

When you finish the actions necessary to accomplish this, please inform me.

076A2.01 SR09301 8 of 10

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions Flooding is ongoing in #3 MER and the team has reached step 36 of 0-AP-13.00, Turbine Building or #3 MER Flooding.

Initiating Cues This task is to be SIMULATED. Do NOT turn switches, manipulate controls or reposition valves.

I am the Shift Manager. There is a major Service Water leak in #3 MER.

Here is a copy of 0-AP-13.00, Turbine Building or #3 MER Flooding, steps 36 and 37. I need you to isolate Service Water to #3 MER in accordance with Steps 36 and 37.

1-SW-P-10B and 2-SW-P-10B have been secured.

1-VS-E-4A, 4B, and 4C have been secured.

When you finish the actions necessary to accomplish this, please inform me.

NUMBER PROCEDURE PROC EDURE TI TLE REVISION REVISION 20 O-AP-13.00 O-AP-1 3 .00 TURB INE BUILDING BUILDIN G OR MER 3 FLOODING PAGE PAG E 150f1 8 150f18 ACTION ! EXPECTE D RESPONSE ACTION! RESPONSE RESPONS E NOT OBTAINED 36.

36. ISOLATE SW TO MER 3: 3:

0 a) FaiI FaiI1-SW-263 1-SW-263 closed by opening Circuit 8 on Lighting Panel Pane l 2T3 (located north of 2-FW-E-2A) 0 b) Verify open cropen oropen 1-SW-500, 1-SW-500 , SW Header Crosstie Cross tie (MER 4) 0 c) Close 2-SW-476, Water Box 2C Isol c) Do the following:

(MER 4 4))

0 1) Verify open or open 2-SW-533.

0 2) Close 2-SW-474, located in Unit 2 BC HX SW MOV pit.

0 d) Close 2-SW-478, SW Header Crosstie.

(MER 4)4)

37. CHECK WATER LEVEL IN MER 3 ON ON MER 4 Do the foll following:

owi ng:

GAUGE 2-PL-Ll-201 2-PL-L1 -20 1 - DECREASING DECREAS ING a) Secure CHG Pump SW Pumps:

0

• 1-SW-P-10A 0

• 2-SW-P-10A 0 b) Close 1-SW-499, WaterWate r Box 1D Isol.

0 c) Close 1-SW-500, SW Header Crosstie.

38.

38. VERI VERIFYFY RUNN RUNNING ING AN MCR CHILLER IN Do the following:

foll owi ng:

MER 5 lAW 0-OP-VS-006, 0-OP-VS-006 , CONTROL ROOM AND RELAY ROOM VENTILATION SYSTE M: 0 a) Start start 1-VS-E 1-VS-E-4D-4D or 1-VS-E-4 1-VS-E-4E.

E.

0 1-VS-E-4D 0 b) J£ an MCR Chiller can NOT be started ,

0 . 1-VS-E-4E TH THENEN initiate 0-AP-13.02, 0-AP-13.02, LOSS OF ESGR COO LI NG COOLING

Surry 2009-301 Load #3 EDG on 1J bus U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Simulator Job Performance Measure EPE055A1.06 Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title RESPOND TO #3 EDG FAILURE TO LOAD IAW AP-17.05 K/A: EPE055EA1.06 Restoration of power with on ED/G (4.1/4.5)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes Conditions Task is to be PERFORMED in the simulator.

A loss of A RSST has occurred and #3 EDG failed to load.

Standards

1. 3 EDG loaded onto the 1J bus in accordance with 0-AP-17.05, EDG 3 - Emergency Operations.

Initiating Cues 0-AP-10.07, Loss of Unit One Power, attachment 1.

Nuclear Shift Manager direction.

Terminating Cues 1J bus re-energized from #3 EDG. (Step 4 of attachment 2 will re-energize the bus).

Procedures 0-AP-17.05, EDG 3 - Emergency Operations Tools and Equipment Safety Considerations None None Page 1 of 15

Surry 2009-301 Load #3 EDG on 1J bus Simulator Setup Recall IC-1 and initialize (or IC-317).

Enter the following malfunctions and place on Trigger 1 o EL0501 (Loss of A RSST) o EL1102 (Failure to start #3 EDG)

Initiate Trigger 1. Place the #3 EDG in EXERCISE.

Delete malfunction EL1102.

Using XtremeView EDG 3 ECC, silence and reset local alarms.

Place Simulator in FREEZE.

Unit 2 manipulations may be controlled from a MONITOR screen (lcjpm5506.mon)

Initiating Cues 0-AP-10.07, Loss of Unit One Power, attachment 1.

Nuclear Shift Manager direction.

Directions to the Applicant I am the Shift Manager and you are the 3RD license. A loss of the A RSST has occurred and the 1J bus is de-energized because #3 EDG failed to load. The #3 EDG has been stopped in accordance with AP-10.07.

Maintenance has identified and corrected the problem.

Here is a copy of AP-17.05. I need you to load #3 EDG onto the 1J bus in accordance with AP-17.05.

Maintenance personnel are standing by to assist as required.

When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 15

Surry 2009-301 Load #3 EDG on 1J bus PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

An additional instructor may be needed to silence and acknowledge alarms for the examinee.

START TIME:

STEP 1:

_______ SAT CAUTIONS PRIOR TO STEP 1

_______ UNSAT STANDARD:

a) Reads caution that EDG should not run unloaded for >10 minutes if the associated emergency bus is deenergized.

b) Reads caution that the cooldown cycle should complete before initiating a start sequence on the EDG.

c) Reads caution that the shift supervisor should determine bus priority for #3 EDG.

d) Reads caution regarding #3 EDG output breaker permissive.

UNIT TWO CUE: If asked, 2J bus is energized by offsite power.

COMMENTS:

STEP 2:

_______ SAT STEP 1 - ASK ELECTRICAL AND MECHANICAL DEPARTMENTS TO PROVIDE ASSISTANCE. _______ UNSAT STANDARD:

Asks Shift Manager for Maintenance support.

EVALUATORS NOTE: N/A COMMENTS:

Page 3 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 3:

_______ SAT Step 2 - CHECK EDG 3 - WILL BE ALIGNED TO UNIT 1

_______ UNSAT STANDARD:

Recalls from initial direction that #3 EDG desired to be loaded on Unit 1 EVALUATORS NOTE:

If asked: It is desired to load #3 EDG on 1J bus.

COMMENTS:

STEP 4:

_______ SAT Step 3 - COMMIT EDG 3 TO UNIT 1:

a) Place the UNIT 2 PNL 3-2 SWITCH 43-15J3 IN BYP COMMITS NO. 3 EDG _______ UNSAT TO UNIT 1 in BYP- this is a critical step.

b) Place Emergency Supply Breaker 25J3 in PTL - this is critical step.

STANDARD:

Directs Unit Two to perform the two actions.

EVALUATORS NOTE: N/A BOOTH NOTE:

When the operator requests the bypass switch:

set u2_eg3_bypass = TRUE Report it is in bypass When the operator requests 25J3 in PTL:

Set ed25j3_lock = TRUE.

Report 25J3 is in PTL.

COMMENTS:

Page 4 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 5:

_______ SAT NOTE PRIOR TO STEP 4

_______ UNSAT STANDARD:

Reads note regarding effects of a START FAILURE on EDG operation.

EVALUATORS CUE: If asked, a start failure did not previously occur.

COMMENTS:

STEP 6:

_______ SAT Step 4 - CHECK ANNUNCIATOR VSP-B5, EMERG GEN 3 TRBL - NOT LIT

_______ UNSAT STANDARD:

Verifies annunciator VSP-B5 NOT LIT.

EVALUATORS NOTE: N/A COMMENTS:

STEP 7:

_______ SAT Step 5 - VERIFY AUXILIARY TRIP RELAY - RESET:

Amber light on Unit 1 EDG 3 Control Panel - NOT LIT _______ UNSAT STANDARD:

Verifies amber light on Unit One EDG 3 control panel NOT LIT.

EVALUATORS NOTE: N/A COMMENTS:

Page 5 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 8:

_______ SAT Step 6 - CHECK EDG - RUNNING

_______ UNSAT STANDARD:

Verifies EDG NOT running by observing engine speed indicator at 0 (zero) rpm.

Performs RNO action and GOES TO ATTACHMENT 2 EVALUATORS NOTE: N/A COMMENTS:

STEP 9:

_______ SAT - Step 1 - Place AUTO-EXERCISE EMERG GEN 3 switch to EXERCISE.

_______ UNSAT STANDARD:

Identifies AUTO/EXERCISE switch and verifies position to be in EXERCISE EVALUATORS NOTE: N/A COMMENTS:

STEP 10:

_______ SAT Attachment 2 - Step 2- IF ( )J Bus de-energized, THEN strip loads IAW Attachment 3 (1J Bus) or Attachment 4 (2J Bus). _______ UNSAT STANDARD:

Verifies 1J bus deenergized by observing bus 1J voltmeter at 0 (zero) volts.

GOES TO ATTACHMENT 3 EVALUATORS NOTE: N/A COMMENTS:

Page 6 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 11:

_______ SAT - Step 1- To strip the 1J Bus, place the following control switches in PULL-TO-LOCK. _______ UNSAT 1-SI-P-1B (14J3) 1-CS-P-1B (14J5) 1-RS-P-1B (14J4) 1-RS-P-2B (14J8) 1-VS-F-1B (14J7)

PRZR Heater Group A (14J9) 1-VS-F-58B, if powered from ALTERNATE source, 14J1-3 1-CH-P-1B (15J5) 1-CH-P-1C (15J2, ALT) 1-FW-P-3B (15J4)

STANDARD:

Places the following components in PTL (the following are critical steps):

1-SI-P-1B (14J3) 1-CS-P-1B (14J5) 1-RS-P-1B (14J4) 1-RS-P-2B (14J8) 1-VS-F-1B (14J7)

PRZR Heater Group A (14J9) 1-CH-P-1B (15J5) 1-FW-P-3B (15J4)

EVALUATORS NOTE:

1-VS-F-58B will be powered from the normal source and therefore should NOT be placed in PTL 1-CH-P-1C (15J2- ALT) is maintained in PTL - no action will be required.

COMMENTS:

Page 7 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 12:

_______ SAT - Step 2- Verify breakers open by checking breaker position indicating lights - RED LIGHTS NOT LIT _______ UNSAT 1-CS-P-1B (14J5) 1-RS-P-1B (14J4)

STANDARD:

Verifies the red lights are extinguished for both components.

EVALUATORS NOTE: N/A COMMENTS:

STEP 13:

_______ SAT - Step 3- Verify breaker open by checking breaker position indicating light -

RED LIGHT NOT LIT _______ UNSAT 1-FW-P-3B (15J4)

STANDARD:

Verifies the red lights are extinguished for 1-FW-P-3B.

EVALUATORS NOTE: N/A COMMENTS:

STEP 14:

_______ SAT - Step 4- Verify open or open 15J8, 1J Bus Normal Supply Breaker.

_______ UNSAT STANDARD:

Verifies breaker 15J8 open by observing Green and Amber lights lit EVALUATORS NOTE:

Candidate may elect to green flag control switch COMMENTS:

Page 8 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 15:

_______ SAT - Step 4- Verify open or locally open 15J9, 1J Stub Bus Supply Breaker.

_______ UNSAT STANDARD:

Checks breaker 15J9 open by any of the following means:

o Checks breaker position on PCS o Dispatches operator to locally verify breaker position Returns to ATTACHMENT 2 step 3.

EVALUATORS NOTE: N/A BOOTH OPERATOR:

If dispatched to locally verify 15J9 open, report time compression has occurred and that breaker 15J9 is OPEN.

COMMENTS:

STEP 16:

_______ SAT - Step 3- Verify the Load Limit Control on the UG-8 Governor is at the maximum clockwise position, which is past the 10 mark. _______ UNSAT STANDARD:

Dispatches operator to locally verify position of the Load Limit Control Knob EVALUATORS NOTE: N/A BOOTH OPERATOR:

If dispatched to locally verify load limit control knob position, report that time compression has occurred and that the load limit control knob is in the fully clockwise position, which is past the 10 mark.

COMMENTS:

Page 9 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 17:

_______ SAT - Step 4- Press EMERG GEN NO. 3 ENGINE START pushbutton.

_______ UNSAT STANDARD:

Depresses the #3 EDG engine start button (critical step)

EVALUATORS NOTE: N/A COMMENTS:

STEP 18:

_______ SAT - Step 5-

_______ UNSAT IF engine has NOT started, THEN GO TO Step 6 of this Attachment.

IF engine has started, THEN do the following:

a. Verify speed at approximately 900 RPM. IF NOT at 900 RPM, THEN adjust speed using EMERG GEN NO 3 SPEED ADJ control switch.

b. Place AUTO-EXERCISE EMERG GEN 3 switch to AUTO.

c. RETURN TO procedure Step 8.

STANDARD:

Verifies engine started by observing engine speed at approximately 900 rpm.

Places AUTO-EXERCISE switch to AUTO (Critical Step)

Returns to procedure step 8.

EVALUATORS NOTE:

Candidate may fine tune engine RPM depending on individuals interpretation of approximately.

When placed in AUTO, the EDG will assume 1J bus loads. Candidate could report JPM complete at this point. This is acceptable.

COMMENTS:

Page 10 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 19:

_______ SAT Note - the candidate should now be in the body of the procedure at step 8

_______ UNSAT Step 8- CHECK BOTH J BUSES - ENERGIZED BY OFFSITE POWER STANDARD:

Identifies that both J busses are NOT supplied by offsite power by noting breaker 15J3 closed.

Goes to RNO and then to step 10.

EVALUATORS NOTE: N/A COMMENTS:

STEP 20:

_______ SAT NOTES PRIOR TO STEP 10

_______ UNSAT STANDARD:

Reads note regarding consequence of 1B DC bus loss on EDG loading.

Reads note regarding closing permissives on EDG output breaker.

EVALUATORS NOTE: N/A COMMENTS:

Page 11 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 21:

_______ SAT Step 10- CHECK EDG 3 - SUPPLYING J BUS 15J3 - CLOSED _______ UNSAT OR 25J3 - CLOSED STANDARD:

Verifies EDG supplying 1J bus by verifying breaker 15J3 closed.

EVALUATORS NOTE: N/A COMMENTS:

STEP 22:

_______ SAT NOTES PRIOR TO STEP 11

_______ UNSAT STANDARD:

Reads note regarding approximate power consumed by various emergency bus loads.

Reads note regarding power supply to the RSST.

Reads note regarding EDG MCC power verification.

EVALUATORS NOTE: N/A COMMENTS:

STEP 23:

_______ SAT Step 11- LOAD ( )J BUS IAW SHIFT SUPERVISION DIRECTION

_______ UNSAT STANDARD:

Reports to shift supervisor that EDG is ready for loading.

EVALUATORS NOTE: N/A COMMENTS:

Page 12 of 15

Surry 2009-301 Load #3 EDG on 1J bus STEP 24:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that #3 EDG is loaded onto 1J emergency bus.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

Page 13 of 15

Surry 2009-301 Load #3 EDG on 1J bus Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the simulator.

Perform Steps of 0-AP-17.05, EDG #3 - Emergency Operations, to energize 1J emergency bus.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue. Ensure you indicate to the evaluator when you understand your assigned task.

Initial Conditions A RSST has been lost and #3 EDG failed to assume associated loads.

Initiating Cues I am the Shift Manager and you are the 3RD license. A loss of the A RSST has occurred and the 1J bus is de-energized because #3 EDG failed to load. The #3 EDG has been stopped in accordance with AP-10.07.

Maintenance has identified and corrected the problem.

Here is a copy of AP-17.05. I need you to load #3 EDG onto the 1J bus in accordance with AP-17.05.

Maintenance personnel are standing by to assist as required.

When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions A RSST has been lost and #3 EDG failed to assume associated loads.

Initiating Cues I am the Shift Manager and you are the 3RD license. A loss of the A RSST has occurred and the 1J bus is de-energized because #3 EDG failed to load. The #3 EDG has been stopped in accordance with AP-10.07.

Maintenance has identified and corrected the problem.

Here is a copy of AP-17.05. I need you to load #3 EDG onto the 1J bus in accordance with AP-17.05.

Maintenance personnel are standing by to assist as required.

When you finish the actions necessary to accomplish this, please inform me.

Surry 2009-301 Establish Redundant Flowpaths U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Simulator Job Performance Measure 006A4.07 (4.4/4.4)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ESTABLISH CHG PUMP REDUNDANT FLOW PATHS K/A: 006A4.07 Ability to manually operate and/or monitor in the control room: ECCS pumps and valves (4.4/4.4)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes Conditions Task is to be PERFORMED in the simulator.

A SBLOCA has occurred. 1-E-1 has been performed up to the point where redundant Chg/SI flow-paths are being established.

Standards 1-E-1, Loss of Reactor or Secondary Coolant, step 19 complete with one charging pump flowing on the normal SI header, one charging pump flowing on the alternate header, and the remaining charging pump secured with one discharge valve closed.

Initiating Cues 1-E-1, Loss of Reactor or Secondary Coolant, step 19.

Shift Manager direction Terminating Cues 1-E-1, step 19 completed Procedures 0-AP-17.05, EDG 3 - Emergency Operations Tools and Equipment Safety Considerations Page 1 of 10

Surry 2009-301 Establish Redundant Flowpaths None None Page 2 of 10

Surry 2009-301 Establish Redundant Flowpaths Simulator Setup Call up 100% power IC and initialize- or IC-315.

Enter malfunction for RCS non-isolable break (RC04 to 90% degradation).

Perform 1-AP-16.00, 1-E-0 (do not stop 3rd charging pump), and 1-E-1 up to step 19. Secure RCPs at 30 degrees subcooling and close mini-flow recircs.

Initiating Cues 1-E-1, Loss of Reactor or Secondary Coolant, step 19.

Shift Manager direction Directions to the Applicant I am the Shift Manager. A LOCA has occurred on Unit 1. We are in procedure 1-E-1 for a loss of Reactor coolant.

Here's a copy of 1-E-1, step 19. I need you to establish Charging pump redundant flow paths in accordance with step 19.

When you finish the actions necessary to accomplish this, please inform me.

Notes Page 3 of 10

Surry 2009-301 Establish Redundant Flowpaths PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

An additional instructor may be needed to silence and acknowledge alarms for the examinee.

START TIME:

Evaluators note- this document represents the optimal charging pump configuration.

Critical actions are considered SAT if, at task completion: one charging pump is aligned _______ SAT to the normal header, one pump aligned to the alternate header, and the 3rd charging pump is secured with one discharge valve closed. _______ UNSAT STEP 1:

NOTES PRIOR TO STEP 1 STANDARD:

a) Reads note regarding charging pump priority.

b) Reads note that the highest priority charging pump should be aligned to the normal header.

COMMENTS:

STEP 2:

_______ SAT STEP 19a - Check CHG pumps - THREE RUNNING

_______ UNSAT STANDARD:

Examines charging pump configuration and determines that three charging pumps are in service.

Goes to step 19b EVALUATORS NOTE: N/A COMMENTS:

Page 4 of 10

Surry 2009-301 Establish Redundant Flowpaths STEP 3:

_______ SAT STEP 19b- Stop one CHG pump and put in PTL

_______ UNSAT STANDARD:

In accordance with note prior to step 19, determines that 1-CH-P-1A is lowest priority charging pump Secures 1-CH-P-1A and places in PTL- This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

STEP 4:

_______ SAT Step 19c - Open alternate HHSI to cold legs:

1-SI-MOV-1842- this is a critical step _______ UNSAT STANDARD:

Opens 1-SI-MOV-1842 EVALUATORS NOTE: N/A COMMENTS:

STEP 5:

_______ SAT Step 19d - Align one CHG pump to flow through the normal SI HDR by closing the associated alternate discharge MOV: _______ UNSAT 1-CH-P-1A 1-CH-MOV-1287A 1-CH-P-1B 1-CH-MOV-1287B 1-CH-P-1C 1-CH-MOV-1287C STANDARD:

Recalls from note prior to step that C charging pump should be aligned to the normal header and therefore closes 1-CH-MOV-1287C (1-CH-P-1C alternate discharge valve) - This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

Page 5 of 10

Surry 2009-301 Establish Redundant Flowpaths STEP 6:

_______ SAT Step 19e - Align the other running CHG pump to flow through the alternate SI HDR by closing the associated normal discharge MOV: _______ UNSAT 1-CH-P-1A 1-CH-MOV-1286A 1-CH-P-1B 1-CH-MOV-1286B 1-CH-P-1C 1-CH-MOV-1286C STANDARD:

Determines that 1-CH-P-1B is the other running charging pump and closes 1-CH-MOV-1286B (1-CH-P-1B normal discharge valve) - This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

STEP 7:

_______ SAT Step 19f - Close the normal discharge MOV on the NON-RUNNING CHG pump:

1-CH-P-1A 1-CH-MOV-1286A _______ UNSAT 1-CH-P-1B 1-CH-MOV-1286B 1-CH-P-1C 1-CH-MOV-1286C STANDARD:

Determines that 1-CH-P-1A is secured (in PTL) and closes 1-CH-MOV-1286A (1-CH-P-1A normal discharge valve). This is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

Page 6 of 10

Surry 2009-301 Establish Redundant Flowpaths STEP 8:

_______ SAT Step 19g - Verify HHSI flow through BOTH headers 1-SI-FI-1940 _______ UNSAT 1-SI-FI-1940A 1-SI-FI-1943 1-SI-FI-1943A STANDARD:

Verifies flow indication on all the above listed flowmeters.

EVALUATORS NOTE: N/A COMMENTS:

STEP 9:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that redundant flowpath have been aligned in accordance with step 19.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

Page 7 of 10

Surry 2009-301 Establish Redundant Flowpaths Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the simulator.

Perform Step 19 of 1-E-1, Loss of Reactor or Secondary Coolant, to establish redundant charging flowpaths.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task Initial Conditions A Large Break LOCA has occurred on Unit 1.

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit 1. We are in procedure 1-E-1 for a loss of Reactor coolant.

Here's a copy of 1-E-1, step 19. I need you to establish Charging pump redundant flow paths in accordance with step 19.

When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions A Large Break LOCA has occurred on Unit 1.

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit 1. We are in procedure 1-E-1 for a loss of Reactor coolant.

Here's a copy of 1-E-1, step 19. I need you to establish Charging pump redundant flow paths in accordance with step 19.

When you finish the actions necessary to accomplish this, please inform me.

NUMBER PROCEDURE TI TLE REVISION 31 1-E-1 1-E-1 LOSS OF REACTOR OR SECONDARY COOLANT PAGE 20 of 28 ACTION !/ EXPECTE EXPECTED D RESPONSE RESPONSE NOT OBTAINED

RESPONSE

NOTE: CHG pumps shou ld be run in the following order of priority: C, B, A.

The highest priority CHG pump should be aligned to the normal header.

header.

19. ESTABLISH CHG PUMP REDUNDANT FLOW PATHS:

PATHS:

o a) Check CHG pumps - THR THREEEE RUNN ING o a) 1£ one CHG pump runnrunning, ing, THEN GO TO Step 20.

1£ two CHG pumps running , THEN do the following :

o 1) Verify or place the non-running CHG pump in PTL.

o 2) GO TO Step 19c.19c.

o b) Stop one CHG pump and put in PTL c) Open alternate HHSI to cold legs:

o . 1-SI-MOV-1842 1-SI -MOV-1842 d) Align one CHG pump to ftow through the normal 81 HDR by closing the associated alternate discharge MOV:

o 1-CH-P-1 A 1-CH-P-1A 1-CH-MOV-1287A 1-CH-MOV-1287A o 1-CH-P-1 B 1-CH-MOV-1287B o 1-CH-P-1C 1-CH-MOV-1287C (STEP 19 CONTINUED ON NEXT PAGE) PAGE )

NUMBER PROCEDURE TITLE TI TLE REVISION 31 31 1-E-1 LOSS OF REACTOR OR SECONDARY COOLANT PAGE 21 of 28 ACTION ! EXPECTED RESPONSE RESPONSE RESPONS E NOT OBTAINED

19. ESTABLISH CHG PUMP REDUNDANT FLOW PATHS: (Continued)

(Continued )

e) Align the other running CHG pump to nowftow through the alternate SI HDR by closing the associated normal discharge MOV:

o 1-CH-P-1A l -CH-P-1 A 1-CH-MOV-1286A 1-CH -MOV-1286A o 1-CH-P-1 l-CH-P-1 B 1-CH-MOV-1 286B l-CH-MOV-1286B o 1-CH-P-1C l-CH-P-1C 1-CH-MOV-1286C l-CH-MOV-1286C f) Close the normal discharge MOV on the NON-RUNN ING CHG pump:

o 1-CH-P-1 l -CH-P-1 A 1-CH-MOV-1286A l -CH -MOV-1286A o 1-CH-P-1 l -CH-P-1 B 1-CH l -CH -MOV-1286B o 1-CH-P-1C l -CH-P-1 C 1-CH-MOV-1286C l -CH -MOV-1286C g) Verify HHSI now ftow through BOTH headers o 1-SI-FI-1940 l -SI -FI-1 940 o 1-SI-FI-1940A l-SI-FI-1940A o 1-SI-FI-1 l -SI -FI-1 943 o 1-SI-FI-1 l -SI -FI-1 943A

20. CHECK IF RCS COOL DOWN AND DEPRESSURIZATION IS REQUIRED:

o a) RCS pressure - GREAT ER o a) 1£ LH SI pump now ftow greater THAN 250 PSIG [4 00 PSIG] than 1000 gpm, THEN GO TO Step 21.

o b) GO TO 1-ES-1.2, l-ES-1.2, POST LOCA COOL DOWN AND DEPRESSURIZATION

Surry 2009-301 Align CS iaw ECA-1.1 U.S. Nuclear Regulatory Commission Surry Power Station SR09301 Simulator Job Performance Measure 026A2.03 (4.1/4.4)

Alternate Path Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title CONFIGURE SPRAY SYSTEMS IN ACCORDANCE WITH ECA-1.1 (LOSS OF EMERGENCY RECIRCULATION).

K/A: 026A2.03 Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predications, use procedures to correct, control, or mitigate the consequences of those malfunctions or operations; Failure of ESF Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes Conditions Task is to be PERFORMED in the simulator.

A LBLOCA has occurred and both LHSI pumps are inoperable. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Standards 1-ECA-1.1, Loss of Emergency Coolant Recirculation, steps 8 and 9 are complete which result in 1-RS-P-2B in service to 1-RS-E-1D (with service water aligned) and 1-CS-P-1A and 1B in service.

Initiating Cues 1-ECA-1.1 step 8.

Shift Manager direction Terminating Cues 1-ECA-1.1 steps 8 and 9 complete.

Procedures 1-ECA-1.1, Loss of Emergency Coolant Recirculation.

Page 1 of 12

Surry 2009-301 Align CS iaw ECA-1.1 Tools and Equipment Safety Considerations None None Simulator Setup Call up 100% power IC and initialize (or IC-316).

Enter the following malfunctions:

o RS1001- TRN A HI HI CLS FAILS TO ACTIVATE- INSERT o RS1002- TRN B HI HI CLS FAILS TO ACTIVATE- INSERT o RC0102- RCS COLD LEG B PIPE RUPTURE- INSERT o RS0702- LOSS OF INSIDE RECIRC SPR PP 1B - Trigger 4 o SI0901- LHSI PUMP SI-P-1A OVERCURRENT TRIP- Trigger 1 o SI0902- LHSI PUMP SI-P-1B OVERCURRENT TRIP- Trigger 1 Setup the following event trigger- Event action- rsp1b_amp>0.1 - Event 4 Set up the following switch override- MOVSW104A_OPEN- OFF - INSERT Set up the following MOV override - SWMOV105C_RACKIN - set to RACKOUT and INSERT.

Place the simulator in RUN and perform 1-E-0 steps, then transition to 1-E-1 and perform steps 1 on step 18 insert trigger 1 and transition to 1-ECA-1.1. Do not worry about stopping unloaded EDGs in E-1.

Start 1-CS-P-1A and open 1-CS-MOV-101A/B and 1-CS-MOV-102A Ensure containment sump level is >4.

Initiating Cues 1-ECA-1.1, Loss of Emergency Coolant Recirculation, step 8.

Shift Manager direction Directions to the Applicant I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.

Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.

When you finish the actions necessary to accomplish this, please inform me.

Notes Page 2 of 12

Surry 2009-301 Align CS iaw ECA-1.1 PERFORMANCE CHECKLIST Notes to the Evaluator Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

An additional instructor may be needed to silence and acknowledge alarms for the examinee.

START TIME:

STEP 1:

_______ SAT CAUTION AND NOTE PRIOR TO STEP 8

_______ UNSAT CAUTION: Operation of an OSRS pump without the associated CS pump could cause cavitation as indicated by fluctuating amperage.

NOTE: If CLS can NOT be reset, local breaker operation will be required to stop CS and ISRS pumps.

STANDARD:

Acknowledges caution and note.

COMMENTS:

STEP 2:

_______ SAT STEP 8a - Check for EITHER of the following:

_______ UNSAT

• Any CS pump - RUNNING OR REQUIRED OR

• RWST level - LESS THAN 20%

STANDARD:

Observes 1-CS-P-1A running and continues to substep b.

EVALUATORS NOTE: N/A COMMENTS:

Page 3 of 12

Surry 2009-301 Align CS iaw ECA-1.1 STEP 3:

_______ SAT Step 8b - Verify CTMT sump level - GREATER THAN 4.0 ft.

_______ UNSAT STANDARD:

Verifies containment sump level >4.

EVALUATORS NOTE: N/A COMMENTS:

STEP 4:

_______ SAT Step 8c - Verify SW aligned to at least two RS HXs

_______ UNSAT STANDARD:

Observes that service water is not aligned to ANY RS HXs and goes to step 8c RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 4 of 12

Surry 2009-301 Align CS iaw ECA-1.1 STEP 5:

_______ SAT Step 8c RNO - Align SW to at least two RS HXs.

_______ UNSAT STANDARD:

Opens 1-SW-MOV-103A- either this valve or 103B must be opened- one valve must be open as a critical step.

Opens 1-SW-MOV-103B- either this valve or 103A must be opened- one valve must be open as a critical step.

Opens 1-SW-MOV-103C.

Opens 1-SW-MOV-103D.

Opens 1-SW-MOV-104A - Determines that valve will not open Opens 1-SW-MOV-104B.

Opens 1-SW-MOV-104C.

Opens 1-SW-MOV-104D - This is a critical step.

Opens 1-SW-MOV-105A.

Opens 1-SW-MOV-105B.

Opens 1-SW-MOV-105C - Determines that valve will not open Opens 1-SW-MOV-105D - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE:

If asked: Trainee may dispatch operator to investigate supply breaker to 1-SW-MOV-104A Report time compression has occurred and there are no abnormal indication on 1-SW-MOV-104A (1H1-2N-7B) supply breaker.

If asked: Trainee may dispatch operator to investigate supply breaker for 1-SW-MOV-105C Report time compression has occurred and that the supply breaker (1H1-2N-8C) has tripped.

COMMENTS:

Page 5 of 12

Surry 2009-301 Align CS iaw ECA-1.1 STEP 6:

_______ SAT Step 8d - Start RS pumps associated with aligned RS HXs

_______ UNSAT STANDARD:

Trainee starts 1-RS-P-1B (B RS HX)

Trainee observes that 1-RS-P-1B tripped and continues.

Trainee starts 1-RS-P-2B (D RS HX) - This is a critical step.

EVALUATORS NOTE: N/A BOOTH NOTE: If directed to investigate breaker for 1-RS-P-1B (14J4), report that breaker is tripped as indicated by a Bell Lockout.

COMMENTS:

STEP 7:

_______ SAT CAUTIONS PRIOR TO STEP 9

_______ UNSAT CAUTION:

CHG and LHSI pumps taking suction from the RWST must be stopped when level decreases to 6%.

CS pumps taking suction from the RWST must be stopped when level decreases to 3%.

STANDARD:

Acknowledges cautions EVALUATORS NOTE: N/A COMMENTS:

Page 6 of 12

Surry 2009-301 Align CS iaw ECA-1.1 STEP 8:

_______ SAT Step 9a - Determine number of CS pumps required:

_______ UNSAT STANDARD:

Determines that containment pressure is between 14 psia and 60 psia, fewer than two RS pumps are running, and determines that 2 CS pumps are required.

EVALUATORS CUE: If asked, there are no abnormalities noted on either containment spray pump.

COMMENTS:

STEP 9:

_______ SAT Step 9b - CS pumps running - EQUAL TO NUMBER REQUIRED

_______ UNSAT STANDARD:

Determines that 2 CS pumps are required, but only 1 currently in service.

Goes to step 9 RNO.

EVALUATORS NOTE: N/A COMMENTS:

Page 7 of 12

Surry 2009-301 Align CS iaw ECA-1.1 STEP 10:

_______ SAT Step 9b RNO- Do the following:

1) Manually operate CS pump(s). _______ UNSAT

2) Close associated CS pump discharge MOVs for stopped pump(s):

• 1-CS-P-1A, 1-CS-MOV-101A and 1-CS-MOV-101B

• 1-CS-P-1B, 1-CS-MOV-101C and 1-CS-MOV-101D STANDARD:

Trainee starts 1-CS-P-1B and opens 1-CS-MOV-101C and/or 1-CS-MOV-101D-this is a critical step.

EVALUATORS NOTE: N/A COMMENTS:

STEP 11:

_______ SAT REPORT TO SHIFT SUPERVISOR (EVALUATOR).

_______ UNSAT STANDARD:

Verbal status report that CS and RS have been aligned in accordance with ECA-1.1 steps 8 &

9.

EVALUATORS NOTE: N/A STOP TIME:

COMMENTS:

STOP TIME:

Page 8 of 12

Surry 2009-301 Align CS iaw ECA-1.1 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the simulator.

Perform Steps 8 and 9 of 1-ECA-1.1, Loss of Emergency Coolant Recirculation, to align Recirc Spray and Containment Spray systems.

Directions The evaluator will explain the initial conditions of the task to be performed and will provide the initiating cue.

Ensure you indicate to the evaluator when you understand your assigned task Initial Conditions A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.

Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.

When you finish the actions necessary to accomplish this, please inform me.

9 of 12

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions A LBLOCA has occurred with the failure of Hi-Hi CLS to function and failure of both LHSI pumps. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculation, and is currently at step 8.

Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9.

When you finish the actions necessary to accomplish this, please inform me.

NUMBER PROCEDURE TITLE TI TLE REVISION 29 1-ECA-1.1 LOSS OF EMERGEN CY COOLANT RECIRCULATION PAGE 7 of 31 ACTION !/ EXPECTE D RESPONSE RESPONSE RESPONS E NOT OBTAINED CAUTION: Operation of an OSRS pump without the associated CS pump CQuid cause cavitation as indicated by fluctuating fluctuating amperage.

NOTE: If CLS CLS can NOT be reset, local breaker operation will be required to stop CS and ISRS pumps.

S.

8. CHECK RECIRCULATION SPRAY SYSTEM:

a) Check for EITHER of the following: o a) GO TO Step 10.

o Any CS pump - RUNN ING OR REQUIRED OR o RWST level - LESS THAN 20%

o b) Verify CTMT sump leve l - GREATER b) Do the following:

THAN 4.0 ft o IE NOT, THEN reset

1) Ve rify CLS reset. If both trains of CLS.

o 2) Stop stop RS pumps.

o 3) WHEN sump level greater than 4.0 ftft,,

THEN do Steps Sc 8c and 8d Sd..

o 4) GO TO Step 9.

o c) Verify SW aligned to at least two RS HXs o c) Align SW to at least two RS HXs.

o d) Start RS pumps associated with aligned RS HXs

NUMBER PROCEDURE TI TITLE TLE REVISION 29 1-ECA-1.1 LOSS OF EMERGEN CY COO COOLANT LANT RECIRCULATION PAGE 8 of 31 ACTION ! EXPECTED RESPONSE RESPONSE NOT OBTAINED CAUTION:

• CHG and LH SI pumps taking suction from the RWST must be stopped when level decreases to 6%.

6% .

CS pumps taking suction from the RWST must be stopped when level decreases decrea ses to 3%.

9. DETERMINE CS REQUIREMENTS:

o a) Determine number of CS pumps required:

CONTAINMENT RS PUMPS CS PUMPS PRESSURE RUNNING RUN NING REQU IRED GREATER THAN -------- 2 60 PSI A BETWEEN 14 PSIA FEW ER THAN 2 FEWER 2 AND 60 PSIA 20RMORE 20R MORE 1 LESS THAN

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0 14 PSIA o b) CS pumps runn ing - EQUAL TO NUMBER b) Do the following:

IRED REQU IRE D o 1) Manually operate CS pump(s).

2) Close associated CS pump discharge MOVs for stopped pump(s):

o 1-CS-P-1A,1-CS-MOV-101A 1-CS-P-1A,1-CS-MOV-1 01A and 1-CS-M OV-101B 1-CS-MOV-101B o 1-CS-P-1B,1-CS-MOV-101C 1-CS-P-1B,1 -CS-MOV-1 0 1C and 1-CS-MOV-101D