ML17179A562

302 Exam Final Items for ADAMS 2B

ML17179A562
Person / Time
Site:	Oconee
Issue date:	06/28/2017
From:	Division of Reactor Safety II
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Download: ML17179A562 (388)

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Appendix D Scenario Outline Form ES-D-1 ILT46 Facility: Oconee Scenario No.: 1 Op-Test No.: 1 Examiners: ________________________ Operators: ________________________SRO

________________________ ________________________OATC

________________________ ________________________BOP Initial Conditions:

• Reactor Power = 100% Unit 2: 100% Unit 3: 100%

Turnover:

• SASS in Manual for I&E testing

• AMSAC/DSS bypassed for I&E testing

• 1B FDWPT on Handjack for MGU repair, work is completed; AO on station at 1B FDWPT Event Malfunction Event Event Type* Description No. No.

0a Pre-Insert SASS in Manual 0b Pre-Insert AMSAC/DSS bypassed for I&E testing 0c Pre-Insert Main Turbine fails to trip 0d Pre-Insert Override 1A and 1B LPI pump fail to start 1 N: BOP, SRO Restore 1B MFWP from Hand Jack 2 MCS004 I: OATC, SRO Controlling Tave Fails HIGH (596ºF) 3 N: OATC, SRO Return ICS to AUTO 4 MPS270 C: BOP, SRO (TS) High Oil Level on 1A2 RCP 5 MPS110 C: BOP, SRO (TS) (1HP-5 fails CLOSED) Restore Letdown 6 Override C: OATC, SRO (TS) Inadvertent DLPIAS actuation MPI290 Main Turbine Fails to trip (Lockout EHC Pumps) 7 C: OATC, SRO Override (Occurs with event 8)

LBLOCA 8 MPS400 M: ALL 1A and 1B LPI pumps fail to start Switch will not stop 1A1 RCP when securing RCPs per Rule 2

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

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 1 Page 1 of 3 Event

Description:

Restore 1B MFWP from Hand Jack Time Position Applicant's Actions or Behavior Crew Response:

SRO Direct BOP to perform OP/1/A/1106/002 B (FDWPT Operation), Encl. 4.13, Taking the 1B FDWPT Off Handjack beginning at Step 2.1 BOP Use the above procedure Encl. 4.13, and remove the 1B FDWPT from Handjack and restore speed control to the 1B MGU (motor gear unit)

2. Procedure 2.1 IF in Mode 1 OR Mode 2, perform the following: (MODE 1) 2.1.1 WHILE enclosure is in progress monitor the following indications:

• Appropriate ranged Nis (Power Range)

• Neutron error

• RCS Loop T (curve for "Loop T Vs Reactor Power" is in PT/1/A/0600/001)

• FDW Flow (curve for "Expected Feedwater Flow Per Header Vs Reactor Power" is in OP/0/A/1108/001)

Examiner Note: The CRS will likely direct the RO to maintain FDW Valve p on scale during the evolution.

2.2 Remove "T/O SHEET" CR tag from 1B MAIN FDW PUMP (ICS) station.

2.3 Run 1B MAIN FDW PUMP (ICS) station to "HSS" (high speed stop).

NOTE: Operator should locally verify Motor Gear Unit moves smoothly from low speed stop and back to high speed stop.

Booth Cue: AO will report Standing by the 1B FDWP Motor Gear Unit.

2.4 Perform the following:

2.4.1 Establish communication with Operator at 1B FDWPT.

2.4.2 Run 1B MAIN FDW PUMP (ICS) to low speed stop.

2.4.3 Run 1B MAIN FDW PUMP (ICS) to high speed stop.

( 1/8" from hard stop)

This event is complete when the 1B MFDWPT is placed in AUTO and 2 to 3 minutes have elapsed, or as directed by the Lead Examiner.

Page 2 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 1 Page 2 of 3 Event

Description:

Restore 1B MFWP from Hand Jack Time Position Applicant's Actions or Behavior Examiner Note: 1B FWP ICS Error and Module OAC alarms are expected to actuate when changing FWP speed demand.

2.4.4 Verify Motor Gear Unit operated smoothly through entire operation.

Booth Cue: AO will report 1B FDWP Motor Gear Unit operated smoothly through the entire operation.

2.5 Turn FWT 1B HANDJACK switch to "OFF".

Crew Response:

NOTE: Changes in FDW valve P will cause swings in CTP. Decreases in FDW valve P will cause CTP to decrease.

2.6 IF Unit 1 is in Mode 1 or 2 AND both FDWPT ICS stations are in "HAND": (Does not apply) 2.6.1 Ensure FDW valve P > 40 psig.

2.6.2 Begin monitoring CTP until Motor Gear Unit takes control.

NOTE: Motor Gear Unit control indicated by FDWPT speed and/or suction flow decreasing.

Two successful decreases verifies control with Motor Gear Unit..

2.7 Decrease 1B MAIN FDW PUMP (ICS) until 1B FDWPT controlled by 1B MAIN FDW PUMP (ICS) station.

Examiner Note: This will be indicated by two successful decreases of speed and/or suction flow.

2.8 Increase 1B FDWPT Motor Speed Changer.

2.9 Verify 1B FDWPT speed does NOT increase.

2.10 Position 1B FDWP MOTOR SPEED CHANGER to FR under RAISE until 1B FDWP MOTOR SPEED CHANGER is at HSS.

2.11 After 1B FDWPT MOTOR SPEED CHANGER reaches "HSS", hold 1B FDWPT MOTOR SPEED CHANGER switch in 'FR' for 3 to 5 seconds to make all contacts.

This event is complete when the 1B MFDWPT is placed in AUTO and 2 to 3 minutes have elapsed, or as directed by the Lead Examiner.

Page 3 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 1 Page 3 of 3 Event

Description:

Restore 1B MFWP from Hand Jack Time Position Applicant's Actions or Behavior Examiner Note: Steps 2.12 - 2.14 do not apply.

SRO/BOP 2.12 IF Unit 1 is in Mode 3: (N/A) 2.13 IF Unit 1 is in Mode 1 or 2 with 1A FDWPT shutdown: (N/A) 2.14 IF Unit 1 is in Mode 1 or 2 with 1A FDWPT operating but NOT in auto:

(N/A) 2.15 IF Unit 1 is in Mode 1 or 2 with 1A FDWPT in auto:

2.15.1 Verify 1A MAIN FDW PUMP (ICS) in "AUTO".

2.15.2 Place 1B MAIN FDW PUMP (ICS) in "AUTO".

2.15.3 Verify ICS adjusts 1B FDWPT speed to balance suction flow.

2.16 IF required, remove Turnover Sheet note for control of 1B FDWPT with Motor Speed Changer.

This event is complete when the 1B MFDWPT is placed in AUTO and 2 to 3 minutes have elapsed, or as directed by the Lead Examiner.

Page 4 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 2 Page 1 of 2 Event

Description:

Controlling Tave Fails HIGH (596ºF)

Time Position Applicant's Actions or Behavior Plant Response:

• Controlling NR Tave digital display reads 596.4°F

• Controlling Tave Chessell dislplay reads 596.4°F

• 1SA-2/B4 (RC Average Temperature High/Low)

• 1SA-2/A12 ICS Tracking

• 1SA-2/C11 ICS Loss of OAC CTP Signal

• Controls will insert and FDW flow will increase

• RCS pressure will decrease Crew Response:

• When the Statalarms are received, the candidates should utilize the Plant OATC Transient Response process to stabilize the plant.

• Verbalize to the CRS reactor power level and direction of movement.

• Place the Diamond and both FDW Masters in manual and position as CT-3 necessary to stabilize the plant. (decrease FDW)

Note: The OATC will have to reduce FDW in order to stabilize power below the pre-transient level.

SRO

• The CRS should:

Refer to AP/28, ICS Instrument Failures Ensure SPOC is contacted to repair the failed instrument.

AP/28, ICS Instrument Failures 4.1 Provide control bands as required. (OMP 1-18 Att. I)

OMP 1-18 Attachment I:

1. Plant Conditions Stable or TPB < Pre-transient Conditions

• NI Power + 1% not to exceed the pre-transient or allowable power. If at the pre-transient or allowable level, band is NI Power - 1%.

• Current Tave + 2 oF.

• Current SG Outlet Pressure + 10 PSIG (N/A)

• Delta Tc 0 oF + 2 oF.

4.2 Initiate notification of the following:

• OSM to reference the following:

• OMP 1-14 (Notifications)

• Emergency Plan

• STA This event is complete when the CRS reaches step 6 (WHEN) in AP/28 Section 4A, or as directed by the Lead Examiner.

Page 5 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 2 Page 2 of 2 Event

Description:

Controlling Tave Fails HIGH (596ºF)

Time Position Applicant's Actions or Behavior Crew Response:

AP/28, ICS Instrument Failures (Cont) 4.3 Verify a power transient 5% has occurred.

SRO/OATC RNO: GO TO Step 4.5.

4.4 Notify Rx Engineering and discuss the need for a maneuvering plan.

4.5 Use the following, as necessary, to determine the applicable section from table in Step 4.6:

• OAC alarm video

• OAC display points

• Control Board indications

• SPOC assistance, as needed 4.6 GO TO the applicable section per the following table:

Section Failure 4A RCS Temperature AP/28 Section 4A RCS Temperature Failure 1 Ensure the following in HAND:

• 1A FDW MASTER

• 1B FDW MASTER 2 Ensure DIAMOND in MANUAL.

3 Notify SPOC to perform the following:

• Select a valid RCS Tave and Delta Tc input to ICS per AM/1/A/0326/020 (Control of Unit 1 Star Module Signal Selection Function).

• Investigate and repair the failed RCS temperature instrumentation.

4 PERFORM an instrumentation surveillance using applicable table in Encl 5.2 (ICS Instrument Surveillances) for the failed instrument.

5 Verify instrumentation surveillance in Encl 5.2 (ICS Instrument Surveillances) was performed satisfactorily as written.

6 WHEN notified by SPOC that a valid RCS Tave and Delta Tc input have been restored to ICS, THEN GO TO OP/1/A/1102/004 A Encl. 4.4 (Placing ICS Stations To Auto).

Examiner Note: The Tave instrument will be repaired and ICS returned to AUTO.

This event is complete when the CRS reaches step 6 (WHEN) in AP/28 Section 4A, or as directed by the Lead Examiner.

Page 6 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 3 Page 1 of 3 Event

Description:

Return ICS to AUTO Time Position Applicant's Actions or Behavior OP/1/A/1102/004A Encl. 4.4 Placing ICS Stations in Auto

1. Initial Conditions SRO/OATC 1.1 Verify CTP > 3%

1.2 Review PT/0/A/1103/020 (Power Maneuvering Predictions) to determine current mechanical maneuvering rates. (R.M.)

1.3 Ensure dedicated operator assigned to monitor/operate ICS.

1.4 Perform pre-job brief including precautions from SOMP 1-02 (Reactivity Management) and applicable Limits and Precautions of PT/0/A/1103/020 (Power Maneuvering Predictions). (R.M.)

1.5 Ensure R2 reactivity management controls are established in Control Room per SOMP 1-02 (Reactivity Management).

1.6 Review Limits and Precautions.

NOTE:

• CTP will NOT change while placing ICS stations in Auto. All ICS stations must be in auto before adjusting setpoints back to normal values. (R.M.)

• Steps in Section 2 (Procedure) must be performed in sequence. (R.M.)

2. Procedure 2.1 Ensure RATE SET thumbwheels at 0.0.

2.2 IF TURBINE MASTER is in HAND, perform Section 3 (Placing Turbine to Auto). (N/A) 2.3 IF either TBV is in HAND, perform Section 4 (Placing TBV to Auto). (N/A) 2.4 IF REACTOR MASTER OR DIAMOND is in manual, perform Section 5 (Placing Rx to Auto). Page 8 2.5 IF DELTA Tc is in HAND, perform Section 6 (Placing DELTA Tc to Auto). (N/A) 2.6 IF STM GENERATOR MASTER or either FDW MASTER is in HAND, perform Section 7 (Placing FDW to Auto). Page 9 This event is complete when ICS is returned to AUTO, or as directed by the Lead Examiner.

Page 7 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 3 Page 2 of 3 Event

Description:

Return ICS to AUTO Time Position Applicant's Actions or Behavior OP/1/A/1102/004A Encl. 4.4 (Section 5, Placing Rx to Auto)

SRO/OATC 5. Placing Rx to Auto 5.1 IF Rx Master is in HAND, perform the following: (N/A)

A. Ensure DIAMOND is in MANUAL.

B. Place REACTOR MASTER in AUTO.

5.2 IF both SGs are off of Level Control, perform the following:

A. IF selected Tave (O1E2086) is different from Tave setpoint (O1A2087) by more than + 0.15°F, perform the following:

1. Simultaneously perform the following:

a) Ensure 1A FDW MASTER in HAND b) Ensure 1B FDW MASTER in HAND NOTE: Cycling the setpoint selector may result in a STAR Module failure.

This is expected for this condition and entry into AP/1/A/1700/028 (ICS Instrument Failures) is NOT required. The Star Module failure shall be cleared before the ICS is returned to Auto.

2. On REACTOR MASTER, cycle Tave setpoint selector between 565°F and 585°F five times.

3. IF Star Module failed, perform the following: (N/A) a) Initiate Work Request to repair Star Module.

b) WHEN Star Module repaired, continue procedure.

4. On REACTOR MASTER adjust Tave setpoint (O1E2087) towards selected Tave (O1E2086).

B. Verify selected Tave is within + 0.15°F of Tave setpoint.

5.3 IF either SG is on Level Control, adjust Tave setpoint (O1E2087) to 579°F. (N/A) 5.4 Place DIAMOND in AUTO.

5.5 Return to Section 2 (Procedure).

This event is complete when ICS is returned to AUTO, or as directed by the Lead Examiner.

Page 8 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 3 Page 3 of 3 Event

Description:

Return ICS to AUTO Time Position Applicant's Actions or Behavior OP/1/A/1102/004A Encl. 4.4 (Section 7, Placing FDW to Auto)

SRO/OATC

7. Placing FDW to Auto 7.1 IF SG Master is in HAND, perform the following: (N/A) 7.2 IF 1A OR 1B FDW Master is NOT in AUTO, perform the following:

A. Perform the following:

1. Select 1A FDW MASTER to MEAS VAR

2. Select 1B FDW MASTER to MEAS VAR B. IF both 1A AND 1B FDW Master Measured Variables are on the caret:

1. Select 1A FDW MASTER to POS

2. Select 1B FDW MASTER to POS C. Simultaneously perform the following:

1. Ensure 1A FDW MASTER in AUTO

2. Ensure 1B FDW MASTER in AUTO D. IF 1A OR 1B FDW Master Measured Variable is NOT on the caret, perform the following: (N/A) 7.3 Return to Section 2 (Procedure).

This event is complete when ICS is returned to AUTO, or as directed by the Lead Examiner.

Page 9 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1 Event No.: 4_ Page 1 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior Plant Response:

• OAC alarm O1A2035 (RCP 1A2 MTR LOWER OIL POT LEVEL)

Crew Response:

Refer to Alarm Response Guide for O1A2035 (RCP 1A2 MTR LOWER OIL POT SRO/BOP LEVEL) (same guidance for HI and HIHI alarms)

1) If RCP operating: GO TO AP/1/A/1700/016 (Abnormal Reactor Coolant Pump Operation)

AP/1/A/1700/016, Abnormal RCP Operation Examiner Note: Because of the nature of this event, the procedure flow path may skip forward and /or return to previous steps not taken earlier. For this reason, the steps are listed in order.

4.1 IAAT any RCP meets immediate trip criteria of Encl 5.1 (RCP Immediate Trip Criteria),

THEN perform Steps 4.2 - 4.11.

RNO: GO TO Step 4.12 4.2 Verify MODE 1 or 2.

4.3 Verify Rx power is < 70% as indicated on all NIs.

4.4 Verify three RCPs will remain operating after affected RCP is tripped.

4.5 Verify any SG on Low Level Limits.

RNO: GO TO Step 8.

4.8 Verify FDW masters in Auto.

4.9 Stop the affected RCP.

4.10 Verify ICS re-ratios feedwater to establish desired Tc.

4.11 GO TO Step 4.26. Page 13 This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 10 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1 Event No.: 4 _ Page 2 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior AP/1/A/1700/016 (Cont)

SRO/BOP Examiner Note: In step 4.12, the crew may conservatively decide to secure the RCP because the oil pot level is threatening to go offscale high. If so, they will proceed to step 4.13 and will not end up in Section 4C. This path or the path below are both acceptable.

4.12 IAAT either of the following apply:

• Any RCP approaching immediate trip criteria of Encl 5.1 (RCP Immediate Trip Criteria)

• It is desired to secure a RCP THEN perform Steps 4.13 - 4.15.

RNO: GO TO Step 4.16 4.13 Verify Rx Power > 70%.

4.14 Initiate Encl 5.2 (Rapid Power Reduction). Page 15 4.15 WHEN Rx Power is < 70%, THEN GO TO Step 4.2.

4.16 Announce AP entry using the PA system.

4.17 Notify OSM to request evaluation by RCP Component Engineer.

4.18 IAAT the failure is identified, THEN GO TO the applicable section per the following table:

Section Failure 4A Seal Failure 4B Abnormal Vibration 4C High or Low Oil Pot Level 4D Loss of Seal Return 4E Abnormal RCP Temperatures This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 11 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1_ Event No.: 4 _ Page 3 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior AP/1/A/1700/016, Section 4C SRO/BOP 1 IAAT any RCP meets immediate trip criteria of Encl 5.1 (RCP Immediate Trip Criteria), THEN perform Steps 2 - 11.

RNO: GO TO Step 12 12 Start trending RCP oil pot levels. (Turn-on Code "unitpump"RCPT3, example 1A2RCPT3)

NOTE

• RCP oil pot level indication range is +1.5 to -1.5 inches.

• RCP motor oil pot temperatures and RCP motor guide bearing temperatures may be used to validate low oil pot level. {4}

13 IAAT oil pot level threatens to go off scale high or low for an operating RCP, THEN perform Steps 14 - 24.

RNO: GO TO step 25 Examiner Note: 1A2 RCP lower oil pot level will continue to increase until it goes off scale high.

14 Verify MODE 1 or 2.

15 Verify three RCPs will remain operating after affected RCP is tripped.

16 Verify Rx power is 70% as indicated on all NIs.

RNO:

1. Direct an RO to initiate Encl 5.2 (Rapid Power Reduction) Page 15

2. WHEN Rx power is < 70% on all NIs, THEN continue with this procedure.

17 Verify any SG on Low Level Limits.

RNO: GO TO Step 20.

Examiner Note: STATALARMS 1SA-07/D-8 (1A2 RCPMP Trip), 1SA-02/A-3 (RC Loop A Flow Low), & 1SA-02/A-5 (RC Total Flow Low) will alarm when the 1A2 RCP is stopped.

20 Verify FDW masters in Auto.

21 Stop the affected RCP.

22 Verify ICS re-ratios feedwater to establish desired Tc.

Examiner Note: Feedwater will re-ratio correctly to maintain 0°F Tc.

This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 12 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1_ Event No.: 4 _ Page 4 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior AP/1/A/1700/016, Section 4C (Cont)

SRO/BOP 23 Initiate Encl 4.3 (Special Instructions for < 4 RCP Operation) of OP/1/A/1102/004 (Operation at Power). Page 53 24 Make the following notifications:

• Notify OSM to make required notifications of OMP 1-14 (Notifications).

• Notify Rx Engineering and request a power maneuver plan, if needed.

• Notify SOC if load reduction was required.

• Notify Chemistry to take RCS boron samples on a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> frequency.

25 IAAT an RB fire exists, THEN perform Steps 26 - 29.

RNO: GO TO Step 30 30 IAAT either of the following conditions is met:

• a RCP with low oil level has been shut down for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />,

• a RCP with high oil level has been shut down THEN close the associated RCP motor cooler inlet/outlet valve:

• 1LPSW-7&8 (1A1 RCP)

• 1LPSW-9&10 (1B1 RCP)

• 1LPSW-13&14 (1A2 RCP)

• 1LPSW-11&12 (1B2 RCP) 31 IAAT a RCP has been tripped due to exceeding Immediate Trip Criteria on a RCP motor, THEN contact RCP engineer prior to restart.

32 WHEN conditions permit, THEN EXIT this procedure.

AP/1/A/1700/016, Continued at step 4.26 4.26 Initiate Encl 4.3 (Special Instructions for < 4 RCP Operation) of OP/1/A/1102/004 (Operation at Power). Page 53 4.27 IAAT a RCP with low oil level has been shut down for 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />, THEN close the associated RCP motor cooler inlet/outlet valve:

• 1LPSW-7&8 (1A1 RCP)

• 1LPSW-9&10 (1B1 RCP)

• 1LPSW-13&14 (1A2 RCP)

• 1LPSW-11&12 (1B2 RCP)

This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 13 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1_ Event No.: 4 _ Page 5 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior AP/1/A/1700/016, Section 4C (Cont)

SRO/BOP 4.28 IAAT either of the following has exceeded 260 oF including transient situations:

• O1A1253 - O1A1256 (RCP UPPER SEAL HOUSING TEMP)

• O1A1910 - O1A1913 (RCP SEAL RETURN TEMP)

THEN closely monitor seal parameters for degradation until an Engineering evaluation is completed due to potential for seal ring and elastomer damage.

4.29 IAAT a RCP has been tripped due to exceeding Immediate Trip Criteria on a RCP motor, THEN contact RCP engineer prior to restart.

4.30 WHEN conditions permit, THEN EXIT this procedure.

This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 14 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1_ Event No.: 4 _ Page 6 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior AP/1/A/1700/016, Encl 5.2 SRO/BOP NOTE This enclosure should be performed by an RO.

The step to verify ICS in AUTO means that the ICS is capable of responding to a MAXIMUM RUNBACK signal.

1 Verify ICS in AUTO.

NOTE Maximum Runback can be stopped if necessary by deselecting the MAXIMUM RUNBACK pushbutton.

2 Initiate MAXIMUM RUNBACK to < 70% as indicated by all NIs.

SRO Examiner Note: The SRO should enter TS 3.10.1 Conditions A, B, C, D, and E once power decreases below 85% due to inadequate decay heat. Page 16 3 WHEN Rx Power is < 70% as indicated by all NIs, THEN press MAXIMUM RUNBACK to stop runback.

4 Notify CR SRO that Rx Power is < 70%.

5 Adjust CTPD SET to match CTP DEMAND.

6 Stop the following pumps:

• 1E1 HTR DRN PUMP

• 1E2 HTR DRN PUMP 7 Verify Rx Power was reduced > 15% within a 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> period.

8 Notify Primary Chemistry to perform Tech Spec SR 3.4.11.2 as required.

9 EXIT this enclosure.

This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 15 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 1_ Event No.: 4 _ Page 7 of 7 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicant's Actions or Behavior T.S. 3.10.1 STANDBY SHUTDOWN FACILITY SRO CONDITION A (7 days) Restore SSF Auxiliary Service Water System to OPERABLE status.

CONDITION B (7days) Restore SSF Portable Pumping System to OPERABLE status.

CONDITION C (7 days) Restore SSF Reactor Coolant Makeup System to OPERABLE status.

CONDITION D (7days) Restore SSF Power System to OPERABLE status.

CONDITION E (7days) Restore SSF Instrumentation to OPERABLE status.

This event is complete when actions to secure the 1A2 RCP are completed and LPSW isolated, or as directed by the Lead Examiner.

Page 16 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 5 Page 1 of 4 Event

Description:

(1HP-5 fails CLOSED) Restore Letdown Time Position Applicant's Actions or Behavior Plant Response:

OAC alarm: HPI LETDOWN FLOW Letdown flow = 0 gpm 1HP-5 indicates closed Crew Response:

SRO SRO should enter AP/1/A/1700/032 (Loss of Letdown)

AP/32 Loss of Letdown NOTE This AP may be performed by an RO if the EOP is also in progress. The procedure Director should resume directing the actions of this AP as soon as EOP actions allow.

4.1 Place 1HP-120 in HAND and reduce demand to zero.

BOP 4.2 Position the standby HPI pump switch to OFF.

CAUTION RCP individual seal return valves will close if seal injection is < 22 gpm with CC flow < 575 gpm.

4.3 Throttle 1HP-31, preferably in AUTO, to establish SEAL INLET HDR FLOW to the appropriate value:

CC TOTAL Throttle HPI FLOW Seal flow to:

> 575 gpm 12-15 gpm

< 575 gpm 24-25 gpm NOTE The running HPI pump may operate below 65 gpm for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. HPI pump time of operation below minimum flow is cumulative.

4.4 Verify HPI pump flow 65 gpm. Note: Flow will be < 65 gpm.

30 gpm + ___ +___ = ___ gpm (Recirc SI MU )

RNO: Log beginning time for HPI pump flow below minimum.

4.5 Initiate makeup to LDST as required.

This event is complete when the Standby HPI pump is placed in AUTO, or as directed by the Lead Examiner.

Page 17 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 5 Page 2 of 4 Event

Description:

(1HP-5 fails CLOSED) Restore Letdown Time Position Applicant's Actions or Behavior Crew Response:

SRO/ BOP AP/32, Loss of Letdown (Cont) 4.6 Initiate notification of the following :

• OSM to reference the following:

o OMP 1-14 (Notifications) o Emergency Plan

• STA 4.7 Verify 1HP-5 closed.

4.8 Dispatch an operator to 1HP-5 (Letdown Isolation) (East Pen Rm) to establish communication with Control Room.

NOTE Tech Spec 3.4.9 applies when indicated Pzr level > 260 (corrected value for 285).

Conditions where it is known that letdown CANNOT be restored do not require waiting until 260 to begin a Rapid Shutdown.

4.9 IAAT either of the following exist:

• Pzr level > 260, AND letdown CANNOT be established

• Plant conditions exist such that letdown will NOT be restored THEN initiate unit shutdown per AP/29 (Rapid Unit Shutdown).

4.10 IAAT Pzr level > 375, THEN trip Rx.

4.11 Determine the cause of loss of letdown AND GO TO designated mitigation Step:

Reason for Loss of GO TO Letdown Step 1HP-5 failed closed 4.12

-Actual LD Temp high

-LD interlock failure

-LD line leak

-Both LD Coolers isolated 4.28

-Other 4.12 Close 1HP-6.

4.13 Close 1HP-7.

This event is complete when the Standby HPI pump is placed in AUTO, or as directed by the Lead Examiner.

Page 18 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 5 Page 3 of 4 Event

Description:

(1HP-5 fails CLOSED) Restore Letdown Time Position Applicant's Actions or Behavior Crew Response:

SRO/ BOP AP/32, Loss of Letdown (Cont) 4.14 Open 1HP-5 (Will NOT open from the control room).

RNO:

1 Notify operator dispatched to 1HP-5 to:

A Manually open 1HP-5 (LETDOWN ISOLATION)(East Pen Rm).

1HP-5 DOES open locally B Maintain continuous communication with Control Room.

2 IF 1HP-5 is manually open, THEN enter TS 3.6.3. Page 20 4.15 Place the CC system in operation.

4.16 Verify letdown temperature < 135 oF.

4.17 Throttle open 1HP-7 to establish ~ 20 gpm.

4.18 WHEN letdown temperature < 190 oF, THEN place LETDOWN HI TEMP INTLK BYP switch in NORMAL.

4.19 Open 1HP-6 4.20 Adjust 1HP-7 to control desired letdown flow.

4.21 Re-establish normal makeup through 1HP-120.

Note: Normal makeup may include placing 1HP-120 in AUTO.

4.22 Verify any purification IX in service.

4.23 Notify SPOC to initiate repairs on 1HP-5.

4.24 Re-establish normal RCP seal injection flow.

4.25 Position the standby HPI pump switch to AUTO.

4.26 WHEN repairs are compete on 1HP-5 (LETDOWN ISOLATION)

(East Pen Rm), THEN perform the following:

• Locally turn 1HP-5 handwheel fully clockwise.

• EXIT TS 3.6.3.

4.27 EXIT.

Examiner Note: 1HP-5 will not be repaired for this scenario.

This event is complete when the Standby HPI pump is placed in AUTO, or as directed by the Lead Examiner.

Page 19 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 5 Page 4 of 4 Event

Description:

(1HP-5 fails CLOSED) Restore Letdown Time Position Applicant's Actions or Behavior Crew Response:

SRO/BOP T.S. 3.6.3 CONTANMENT ISOLATION VALVES Condition A (4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />) Isolate the affected penetration flow path by use of at least one closed and de-activated automatic valve, one closed and de-activated non-automatic power operated valve, closed manual valve, blind flange, or check valve with flow through the valve secured.

AND (Once per 31 days) verify the affected penetration flow path is isolated.

Note: Penetration flow paths except for 48 inch purge valve penetration flow paths may be un-isolated intermittently under administrative controls.

TS 3.6.3 Bases, Administrative Controls: The opening of locked or sealed closed containment isolation valves on an intermittent basis under administrative control includes the following: (1) stationing an operator, who is in constant communication with control room, at the valve controls, (2) instructing this operator to close these valves in an accident situation, and (3) assuring that environmental conditions will not preclude access to close the valves and that this action will prevent the release of radioactivity outside the containment (Ref. 5).

Examiner Note: If pressurizer level exceeds 260 inches, TS 3.4.9 Condition A should be entered requiring level be restored within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> This event is complete when the Standby HPI pump is placed in AUTO, or as directed by the Lead Examiner.

Page 20 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 6 Page 1 of 4 Event

Description:

Inadvertent DLPIAS actuation Time Position Applicant's Actions or Behavior Plant Response:

• 1SA-01/E-11, Diverse LPI Trip

• 1SA-07/D-3, ES ODD VOTERS TROUBLE

• 1SA-07/E-3, ES EVEN VOTERS TROUBLE

• DLPIS red pushbutton Illuminated

• LPI Pumps start

• LPI injection aligned

• LPSW Pumps start Crew Response:

SRO/OATC ARG: 1SA-01/E-11, Diverse LPI Trip 3.1 Determine if DLPIAS condition exists (RCS pressure 462 psig).

3.2 IF RCS pressure is 462 psig, Go To EP/1/A/1800/001 (Emergency Operating Procedure).

3.3 IF ES condition does NOT exist, Initiate AP/1/A/1700/042 (Inadvertent ES Actuation).

3.4 Refer to OP/1/A/1105/014 (Control Room Instrumentation Operation And Information).

AP/1/A/1700/042, Inadvertent ES Actuation 4.1 Verify any of the following have inadvertently actuated:

• Diverse HPI

• ES Channel 1

• ES Channel 2 RNO: GO TO Step 4.4 4.4 Verify any of the following have inadvertently actuated:

• ES Channel 5

• ES Channel 6 RNO:

1. IF ES Channel 1, ES Channel 2, or Diverse HPI have inadvertently actuated, AND it is desired to restore letdown, THEN initiate AP/42 Encl 5.2 (Letdown Restoration).

2. GO TO Step 4.10.

4.10 Close the following:

• 1HP-24

• 1HP-25 This event is complete when Enclosure 5.1 is completed and TS/SLCs have been addressed IAW step 4.25, or as directed by the Lead Examiner.

Page 21 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 6 Page 2 of 4 Event

Description:

Inadvertent DLPIAS actuation Time Position Applicant's Actions or Behavior AP/42, Inadvertent ES Actuation (Cont)

NOTE If personnel are available, progression should continue while Encl 5.1 (Required Operator Actions) is in progress.

SRO/OATC 4.11 Ensure AP/42 Encl 5.1 (Required Operator Actions) is in progress.

Page 24 4.12 Verify any of the following have inadvertently actuated:

• Diverse LPI

• ES Channel 3

• ES Channel 4 4.13 Verify Diverse LPI has inadvertently actuated.

Examiner Note: Placing Diverse LPI in BYPASS will give you 1SA-01 E-10 statalarm. This is an expected alarm.

4.14 Ensure DIVERSE LPI BYPASS is in BYPASS 4.15 Perform the following on all inadvertently actuated system(s):

• Ensure ES CH-3 is in MANUAL (does not apply)

• Ensure ES CH-4 is in MANUAL (does not apply) 4.16 Verify LPI was aligned in decay heat removal mode prior to ES actuation.

RNO: 1. Stop the following:

• 1A LPI PUMP

• 1B LPI PUMP

2. Simultaneously close the following:

• 1LP-17

• 1LP-18 4.17 Verify the Rx is critical.

CAUTION Do NOT add demin water to counter the boration until RCS boron concentration stabilizes to prevent a positive reactivity event.

Note: The crew may initiate EOP Encl 5.5 for inventory control. These steps are included beginning on page 37 if necessary.

This event is complete when Enclosure 5.1 is completed and TS/SLCs have been addressed IAW step 4.25, or as directed by the Lead Examiner.

Page 22 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 6 Page 3 of 4 Event

Description:

Inadvertent DLPIAS actuation Time Position Applicant's Actions or Behavior AP/42, Inadvertent ES Actuation (Cont)

NOTE ICS in Auto means ICS is in control of Tave and Rx power.

SRO/OATC 4.18 Verify ICS in Auto 4.19 Verify control rods are outside the desired control band (they are not)

RNO: GO TO Step 4.21 4.21 Verify any of the following have inadvertently actuated:

• ES Channel 1

• Diverse HPI RNO: GO TO Step 4.24 4.24 Notify SPOC to investigate and repair the cause of the inadvertent ES actuation, as necessary.

4.25 Initiate logging TS/SLC Entry/Exit, as applicable, in accordance with Encl 5.4 (TS/SLC Requirements).

4.26 WHEN all the following exist:

• Reason for inadvertent ES Channel or Diverse HPI/LPI actuation has been resolved

• ES Channel or Diverse HPI/LPI reset is desired

• OSM concurs THEN continue.

SLC 16.7.6 DIVERSE ACTUATION SYSTEMS will apply due to the automatic actuation logic being blocked if any Diverse Actuation system in OVERRIDE or BYPASS. CONDITION A (7 days) Restore DLPIAS to functional status.

Examiner Note:

If OAC alarm is received for LPSW leakage accumulator level, TS 3.7.7 CONDITION B (7 days) will apply due to LPSW leakage accumulator alarm.

If the RB RIAs isolated during this event TS.3.4.15 Condition B (once per 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) would be entered until unisolated in AP/42 Encl 5.1 at step 9 This event is complete when Enclosure 5.1 is completed and TS/SLCs have been addressed IAW step 4.25, or as directed by the Lead Examiner.

Page 23 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 6 Page 4 of 4 Event

Description:

Inadvertent DLPIAS actuation Time Position Applicant's Actions or Behavior AP/42 Enclosure 5.1, Required Operator Actions SRO/BOP 1 Initiate announcement of AP Entry using the PA system.

NOTE If channels are bypassed or in override, 1SA-1/A-10 (ES 1 Trip) and 1SA-1/B-10 (ES 2 Trip) will be off even though the channel may have actuated.

2 Verify any of the following have inadvertently actuated:

• Diverse HPI

• ES Channel 1

• ES Channel 2 RNO: GO TO Step 5 5 Verify any of the following have inadvertently actuated:

• ES Channel 7

• ES Channel 8 RNO: GO TO Step 9 9 Perform the following:

A. Open the following to restore RB RIAs:

• 1PR-7

• 1PR-8

• 1PR-9

• 1PR-10 B. From the ENABLE CONTROLS screen on the RIA View Node, perform the following:

1) Select OFF for RB RIA sample pump.

2) Start the RB RIA sample pump.

10 Verify any of the following have inadvertently actuated:

• Diverse HPI

• ES Channel 1 RNO: GO TO Step 12 12 EXIT this enclosure.

Examiner Note: If time permits, the BOP may refer to the ARGs for 1SA-07/D-3 and 1SA-07/E-3. Both ARGs will lead him to go to the ES Cabinets to see if there are any abnormal indications.

Examiner Note: There are no flashing lights or abnormal indications on either the Even or Odd Voters. (Both of those alarms have cleared by this point in the event)

This event is complete when Enclosure 5.1 is completed and TS/SLCs have been addressed IAW step 4.25, or as directed by the Lead Examiner.

Page 24 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 7 Page 1 of 1 Event

Description:

Main Turbine fails to trip (lockout EHC Pumps) (occurs with Event 8)

Time Position Applicant's Actions or Behavior Plant Response:

• 1SA-9/A-6, RB Reactor Building Normal Sump Level High/Low

• 1SA-1/A-1, B-1, C-1, D-1, RP Channel Trip

• 1SA-2/D-3, RC Press High/Low SRO

• ES 1-8 actuate

• SCM indicates 0, then superheat OATC

• The LBLOCA will result in a reactor trip.

• The Main Turbine should trip but does not. This will result in a reduction of steam pressure in both SGs until actions are taken to trip the turbine.

This will result in RCS overcooling until the turbine is tripped.

Crew Response:

The SRO will direct the OATC to perform Immediate Manual Actions (IMAs):

3.1 Depress REACTOR TRIP pushbutton.

3.2 Verify reactor power < 5% FP and decreasing.

3.3 Depress turbine TRIP pushbutton.

OATC Examiner Note: The turbine will fail to trip requiring the OATC to place EHC pumps in Pull To Lock (PTL). This will cause the turbine valves to close.

3.4 Verify all turbine stop valves closed.

RNO: Place both EHC Pumps in Pull to Lock 3.5 Verify RCP seal injection available.

This event is complete when the EHC pumps are in pull to lock and the turbine has tripped or as directed by the Lead Examiner.

Page 25 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 1 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior SRO The SRO will direct the BOP to perform a Symptoms Check (OMP 1-18)

• Reactivity Control BOP Power Range NIs < 5% and decreasing

• ICC/Loss of Subcooling Margin (SCM)

If any SCM 0°F, perform Rule 2 Examiner Note: SCM will decrease to 0°F requiring the performance of Rule 2. Page 34

• Loss of Heat Transfer (LOHT)

Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)

• Excessive Heat Transfer (EHT)

Uncontrolled Main Steam Line(s) pressure decrease

• Steam Generator Tube Rupture CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIAs (RIA-16/17)

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 26 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 2 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

After verifying IMAs, the SRO will transfer to the Subsequent Actions Tab and review the Parallel Action page. Page 56 SRO Examiner Note: Core SCM will indicate 0 oF or superheated (- XX) during this transient depending on when CFTs inject or when the C LPI pump injects. When the SRO reaches the decision point in the SA parallel action page, if superheated he should transfer to the Inadequate Core Cooling (ICC) tab (below) or if saturated, he should transfer to the Loss of Subcooling Margin (LOSCM) tab Page 30.

The SRO will direct one of the ROs to perform Enclosure 5.1 (ES Actuation) Page 45 ICC Tab (Parallel Actions Page 57)

CAUTION ICC conditions should not exist unless multiple equipment and system failures have occurred. Some of the equipment used in this section may be the same equipment that has failed. It is expected that attempts to restore SRO equipment operations will continue throughout this section. It is also expected that transition to OSAG will occur whenever conditions requiring the transition exist..

BOP/OATC

1. IAAT CETCs > 1200 oF, AND TSC is ready to provide mitigation guidance, THEN:

A. Notify TSC to enter the OSAG.

B. EXIT this procedure.

2. Ensure full HPI and control per Rule 6 (HPI). Page 52

3. IAAT RCS pressure is < 550 psig, OR RB pressure is > 3 psig, THEN perform Steps 4-8.

4. Open:

• 1LP-21

• 1LP-17 This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 27 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 3 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

ICC Tab (Cont)

5. Start 1A LPI pump. (The 1A LPI pump will fail to start.)

SRO RNO:

1. IF 1C LPI Pump is operating, THEN GO TO Step 8.

2. Close 1LP-17.

BOP/OATC

6. Open:

• 1LP-22

• 1LP-18

7. Start 1B LPI pump. (The 1B LPI pump will fail to start).

RNO:

1. IF 1C LPI Pump is operating, THEN GO TO Step 8.

2. Close 1LP-18

8. Verify two LPI pumps operating.

RNO: IF LPI/HPI piggyback is aligned, THEN maximize total LPI flow by throttling HPI flow as follows:

• 1C LPI pump only < 2900 gpm

• 1A or 1B LPI pump only < 3100 gpm

9. IAAT all exist:

• 1C LPI Pump off

• 1C LPI Pump available

• LPI required

• ECCS pump suction aligned to BWST

• 1A LPI Pump unavailable

• 1B LPI Pump unavailable THEN perform Steps 10-13.

RNO: GO TO step 14

10. Open:

• 1LP-9

• 1LP-10

• 1LP-6

• 1LP-7

• 1LP-17

• 1LP-18

• 1LP-21

• 1LP-22 This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 28 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 4 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

ICC Tab (Cont)

SRO 11. Start 1C LPI Pump (should already be started in Encl. 5.1 Page 45)

CT-1

12. Verify LPI supplying HPI pump suction through piggyback alignment.

BOP/OATC RNO: GO TO Step 14.

13. Maximize total LPI flow < 2900 gpm by throttling HPI flow.

14. Open:

• 1CF-1

• 1CF-2

15. IAAT core SCM is > 0 oF, THEN GO TO LOCA CD tab.

Note: Core SCM will return to 0 oF shortly after LPI flow has been established.

16. Verify any injection sources available:

• HPI

• LPI

• CFTs

17. Open:

• 1RC-4

• PORV

18. Locally close breakers:

• 1SKJ-08 (1RC-155/1RC-156)

• 1SKK-08 (1RC-157/1RC-158)

• 1SKL-08 (1RC-159/1RC-160)

19. Open:

• 1RC-155

• 1RC-156

• 1RC-157

• 1RC-158

• 1RC-159

• 1RC-160 This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 29 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 5 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

LOSCM Tab

1. Ensure Rule 2 (Loss of SCM) is in progress or complete.

SRO

2. Verify Station ASW feeding any SG.

RNO: GO TO Step 4.

BOP/OATC

4. Verify LOSCM caused by excessive heat transfer.

RNO: GO TO Step 6.

6. IAAT either exists:

• LPI FLOW TRAIN A plus LPI FLOW TRAIN B > 3400 gpm

• Only one LPI header in operation with header flow > 2900 gpm.

THEN GO TO LOCA CD tab.

7. Verify SSF activated per AP/25 with SSF RC Makeup required.

RNO: GO TO Step 9.

9. Verify all exist:

• NO RCPs operating

• HPI flow in both HPI headers

• Adequate total HPI flow per Figure 1 (Total Required HPI Flow).

Figure 1 Total Required HPI Flow

10. GO TO Step 89.

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 30 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 6 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

LOSCM Tab (Cont)

SRO 89. Open 1AS-40 while closing 1MS-47

90. Verify HPI forced cooling in progress.

BOP/OATC RNO: Close 1RC-4.

91. Close:

• 1GWD-17

• 1HP-1

• 1HP-2

• 1RC-3

92. Verify either:

• Core superheated

• Rx vessel head level at 0.

RNO: GO TO Step 94.

93. GO TO ICC tab. Page 27

94. IAAT BWST level is < 19, THEN initiate Encl 5.12 (ECCS Suction Swap to RBES).

CAUTION If TDEFDWP is being used for SG feed, reducing SG pressure below ~

250 psig can result in reduced pumping capability.

95. Maintain SG pressure < RCS pressure utilizing either:

• TBVs

• ADVs

96. Verify any SG available for feeding/steaming.

97. Initiate Encl 5.16 (SG Tube to Shell T Control).

98. Verify indications of SGTR exist.

RNO: GO TO Step 101.

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 31 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 7 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

LOSCM Tab (Cont)

SRO 101. Verify HPI forced cooling in progress.

RNO: GO TO Step 103.

BOP/OATC NOTE If in boiler condenser cooling, the CETCs may have a saw tooth pattern, sometimes increasing and sometimes decreasing. The overall trend should be used to make this determination.

103. Verify CETCs trend decreasing.

RNO: GO TO LOHT tab.

104. Verify primary to secondary heat transfer is excessive.

RNO: GO TO Step 106.

106. Verify indications of SGTR > 25 gpm.

RNO: GO TO Step 108.

108. Verify required RCS makeup flow within normal makeup capability.

RNO: GO TO LOCA CD tab. Page 33 This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 32 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 8 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

LOCA COOLDOWN Tab SRO 1. IAAT BWST level is < 19, THEN initiate Encl 5.12 (ECCS Suction Swap to RBES).

BOP/OATC

2. Verify ES actuated.

3. GO TO Step 7.

4. Verify two LPI pumps operating.

RNO: IF any HPI pump is operating, AND LPI/HPI piggyback is aligned, THEN maximize total LPI flow < 3100 gpm by throttling HPI flow.

5. Notify Unit 3 to start the following:

• 3A Outside Air Booster Fan

• 3B Outside Air Booster Fan CT-2 6. Start the following: (should already be started in Encl. 5.1) Page 45

• A Outside Air Booster Fan

• B Outside Air Booster Fan

7. Perform the following:

• Ensure all RBCUs in low speed.

• Open 1LPSW-18

• Open 1LPSW-21

• Open 1LPSW-24

8. Initiate Encl 5.35 (Containment Isolation).

9. Start all RB Aux fans.

10. IAAT either of the following exists:

• LPI FLOW TRAIN A plus LPI FLOW TRAIN B > 3400gpm

• Only one LPI header in operation with header flow > 2900 gpm THEN GO TO Step 11.

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 33 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 9 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

Rule 2 LOSCM SRO 1. IAAT all exist:

• Any SCM < 0 oF BOP/OATC

• Rx power < 1%

• < 2 minutes elapsed since loss of SCM THEN perform Steps 2 and 3.

2. Stop all RCPs. 1A1 RCP will not trip using the handswitch RNO:

1. Place 1TA AUTO/MAN switch in MAN.

2. Place 1TB AUTO/MAN switch in MAN.

3. Open 1TA SU 6.9 KV FDR.

4. Open 1TB SU 6.9 KV FDR.

3. Notify CR SRO of RCP status.

4. Verify Blackout exists.

RNO: GO TO Step 6.

6. Open:

• 1HP-24

• 1HP-25

7. Start all available HPI umps.

8. GO TO Step 13.

13. Open:

• 1HP-26

• 1HP-27

14. Verify at least two HPI pumps are operating using two diverse indications.

15. IAAT > 2 HPI pumps operating, AND HPI flow in any header is in the Unacceptable Region of Figure 1 THEN perform Steps16-21.

RNO: GO TO Step 17 This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 34 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 10 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

Rule 2 LOSCM (Cont)

SRO 16. Open in the affected header:

1A Header 1B Header BOP/OATC 1HP-410 1HP-409

17. IAAT flow limits are exceeded, Pump Operation Limit 1HPI pump/hdr 475 gpm (incl. seal injection for A hdr) 1A & 1B HPI Total flow of 950 pumps operating gpm (incl. seal with 1HP-409 open injection)

THEN perform Steps 18-20.

RNO: GO TO Step 21.

18. Place Diverse HPI in BYPASS.

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 35 of 60

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: _1_ Scenario No.: 1 Event No.: 8 Page 11 of 11 Event

Description:

LBLOCA, 1A and 1B LPI pumps fail to start, 1A1 RCP will not trip with the switch, Main Turbine fails to trip Time Position Applicant's Actions or Behavior Crew response:

SRO Rule 2 LOSCM (Cont)

19. Perform both:

BOP/OATC

• Place ES CH 1 in MANUAL.

• Place ES CH 2 in MANUAL.

20. Throttle HPI to maximize flow < flow limit.

21. Notify CR SRO of HPI status.

22. Verify RCS pressure > 550 psig.

23. IAAT either exists:

• LPI FLOW TRAIN A plus LPI FLOW TRAIN B > 3400 gpm

• Only one LPI header in operations with header flow > 2900 gpm THEN GO TO Step 24.

RNO: GO TO Step 35.

24. Perform the following:

• Place 1FDW-315 in MANUAL and close.

• Place 1FDW-316 in MANUAL and close.

• Place 1FDW-35 in HAND and close.

• Place 1FDW-44 in HAND and close.

25. Notify crew that performance of Rule 3 is NOT required due to LBLOCA.

26. WHEN directed by CR SRO, THEN EXIT.

This event is complete when the SRO has transferred to the LOCA CD Tab or as directed by the Lead Examiner.

Page 36 of 60

Appendix D Scenario Outline Form ES-D-2 EXAMINER NOTE At any time during this scenario the operator may choose to use Enclosure 5.5 to maintain RCS inventory control. See excerpt below.

ENCLOSURE 5.5 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

1. Utilize the following as necessary to maintain __ IF 1HP-26 will NOT open, desired Pzr level: THEN throttle 1HP-410 to maintain

• 1A HPI Pump desired Pzr level.

• 1B HPI Pump

• 1HP-26

• 1HP-7

• 1HP-120 setpoint or valve demand

• 1HP-5

2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT.

3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.

4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:

A. Open:

__ 1CS-26

__ 1CS-41 B. Position 1HP-14 to BLEED.

C. Notify SRO.

5. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL.

Page 37 of 60

Appendix D Scenario Outline Form ES-D-2 Page 2 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

6. IAAT 1C HPI PUMP is required, __ GO TO Step 10.

THEN perform Steps 7 - 9.

7. Open: 1. __ IF both BWST suction valves

• 1HP-24 (1HP-24 and 1HP-25) are closed, THEN perform the following:

• 1HP-25 A. __ Start 1A LPI PUMP.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 8.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, THEN perform the following:

A. __ IF three HPI pumps are operating, THEN secure 1B HPI PUMP.

B. __ IF < 2 HPI pumps are operating, THEN start HPI pumps to obtain two HPI pump operation, preferably in opposite headers.

C. __ GO TO Step 9.

Page 38 of 60

Appendix D Scenario Outline Form ES-D-2 Page 3 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

8. Start 1C HPI PUMP. __ IF at least two HPI pumps are operating, THEN throttle 1HP-409 to maintain desired Pzr level.

9. Throttle the following as required to 1. __ IF at least two HPI pumps are operating, maintain desired Pzr level: AND 1HP-26 will NOT open, THEN throttle 1HP-410 to maintain

• 1HP-26 desired Pzr level.

• 1HP-27

2. __ IF 1A HPI PUMP and 1B HPI PUMP are operating, AND 1HP-27 will NOT open, THEN throttle 1HP-409 to maintain desired Pzr level.

Page 39 of 60

Appendix D Scenario Outline Form ES-D-2 Page 4 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

10. IAAT LDST level CANNOT be __ GO TO Step 132.

maintained, THEN perform Step 11.

11. Perform the following: 1. __ IF both BWST suction valves

• Open 1HP-24. (1HP-24 and 1HP-25) are closed, THEN perform the following:

• Open 1HP-25.

A. __ Start 1A LPI PUMP.

• Close 1HP-16.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 13.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, AND three HPI pumps are operating, THEN secure 1B HPI PUMP.

NOTE Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

12. Operate PZR heaters as required to maintain heater bundle integrity.

Page 40 of 60

Appendix D Scenario Outline Form ES-D-2 Page 5 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

13. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

14. IAAT two Letdown Filters are desired, THEN perform the following:

• Open 1HP-17.

• Open 1HP-18

15. IAAT all of the following exist: __ GO TO Step 35.

• Letdown isolated

• LPSW available

• Letdown restoration desired THEN perform Steps 16 - 34. {41}

16. Open: 1. __ Notify CR SRO that letdown CANNOT be

• 1CC-7 restored due to inability to restart the CC

• 1CC-8 system.

2. __ GO TO Step 35.

17. Ensure only one CC pump running.

18. Place the non-running CC pump in AUTO.

19. Verify both are open: 1. __ IF 1HP-1 is closed due to 1HP-3 failing to

• 1HP-1 close,

• 1HP-2 THEN GO TO Step 21.

2. __ IF 1HP-2 is closed due to 1HP-4 failing to close, THEN GO TO Step 21.

20. GO TO Step 23.

NOTE Verification of leakage requires visual observation of East Penetration Room.

21. Verify letdown line leak in East __ GO TO Step 23.

Penetration Room has occurred.

22. GO TO Step 35.

Page 41 of 60

Appendix D Scenario Outline Form ES-D-2 Page 6 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

23. Monitor for unexpected conditions while restoring letdown.

24. Verify both letdown coolers to be placed 1. __ IF 1A letdown cooler is to be placed in in service. service, THEN open:

__1HP-1

__1HP-3

2. __ IF 1B letdown cooler is to be placed in service, THEN open:

__1HP-2

__1HP-4

3. __ GO TO Step 26.

25. Open:

• 1HP-1

• 1HP-2

• 1HP-3

• 1HP-4

26. Verify at least one letdown cooler is Perform the following:

aligned. A. __ Notify CR SRO of problem.

B. __ GO TO Step 35.

27. Close 1HP-6.

28. Close 1HP-7.

29. Verify letdown temperature < 125°F. 1. __ Open 1HP-13.

2. Close:

__1HP-8

__1HP-9&11

3. __ IF any deborating IX is in service, THEN perform the following:

A. __Select 1HP-14 to NORMAL.

B. __Close 1HP-16.

4. __ Select LETDOWN HI TEMP INTLK BYP switch to BYPASS.

Page 42 of 60

Appendix D Scenario Outline Form ES-D-2 Page 7 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

30. Open 1HP-5.

31. Adjust 1HP-7 for 20 gpm letdown.

32. WHEN letdown temperature is < 125°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL.

33. Open 1HP-6.

34. Adjust 1HP-7 to control desired letdown flow.

NOTE AP/32 (Loss of Letdown) provides direction to cool down the RCS to offset increasing pressurizer level.

35. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).

36. IAAT > 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:

A. Obtain SRO concurrence to reduce running HPI pumps.

B. Secure the desired HPI pumps.

C. Place secured HPI pump switch in AUTO, if desired.

37. IAAT all the following conditions exist:

• Makeup from BWST NOT required

• LDST level > 55

• All control rods inserted

• Cooldown Plateau NOT being used THEN close:

• 1HP-24

• 1HP-25 Page 43 of 60

Appendix D Scenario Outline Form ES-D-2 Page 8 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

38. Verify 1CS-48 (1A BHUT Recirc) has __ GO TO Step 40.

been closed to provide additional makeup flow to LDST.

39. WHEN 1CS-48 (1A BHUT Recirc) is NO longer needed to provide additional makeup flow to LDST, THEN perform the following:

A. Stop 1A BLEED TRANSFER PUMP.

B. Locally position 1CS-48 (1A BHUT Recirc) one turn open (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

C. Close 1CS-46.

D. Start 1A BLEED TRANSFER PUMP.

E. Locally throttle 1CS-48 (1A BHUT Recirc) to obtain 90 - 110 psig discharge pressure.

F. Stop 1A BLEED TRANSFER PUMP.

40. Verify two Letdown Filters in service, __ GO TO Step 42.

AND only one Letdown filter is desired.

41. Perform one of the following:

• Place 1HP-17 switch to CLOSE.

• Place 1HP-18 switch to CLOSE.

42. WHEN directed by CR SRO, THEN EXIT this enclosure.

• *

• END

• Page 44 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

1. Determine all ES channels that should have actuated based on RCS pressure and RB pressure:

Actuation Associated ES Setpoint Channel (psig) 1600 (RCS) 1 & 2 550 (RCS) 3&4 3 (RB) 1, 2, 3, 4, 5 & 6 10 (RB) 7&8

2. Verify all ES channels associated with NOTE actuation setpoints have actuated. Voter OVERRIDE extinguishes the TRIPPED light on the associated channels that have auto actuated. Pressing TRIP on channels previously actuated will reposition components that may have been throttled or secured by this Enclosure.

Depress TRIP on affected ES logic channels that have NOT previously been actuated.

3. IAAT additional ES actuation setpoints are exceeded, THEN perform Steps 1 - 2.

4. Place Diverse HPI in BYPASS. Place Diverse HPI in OVERRIDE.

5. Perform both: NOTE Place ES CH 1 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 2 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 1 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 2 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

Page 45 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

6. IAAT all exist:

Voter associated with ES channel is in OVERRIDE An ES channel is manually actuated Components on that channel require manipulation THEN depress RESET on the required channel.

7. Verify Rule 2 in progress or complete. GO TO Step 73.

8. Verify any RCP operating. GO TO Step 10.

9. Open:

1HP-20 1HP-21

10. IAAT any RCP is operating, GO TO Step 15.

AND ES Channels 5 and 6 actuate, THEN perform Steps 11 - 14.

11. Perform all: NOTE Place ES CH 5 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 6 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 5 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 6 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

12. Open:

1CC-7 1CC-8 1LPSW-15 1LPSW-6

13. Ensure only one CC pump operating.

14. Ensure Standby CC pump in AUTO.

Page 46 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

15. IAAT ES Channels 3 & 4 are actuated, GO TO Step 53.

THEN GO TO Step 16.

16. Place Diverse LPI in BYPASS. Place Diverse LPI in OVERRIDE.

17. Perform both: NOTE Place ES CH 3 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 4 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 3 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 4 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

CAUTION LPI pump damage may occur if operated in excess of 30 minutes against a shutoff head. {6}

18. IAAT any LPI pump is operating against a shutoff head, THEN at the CR SRO's discretion, stop affected LPI pumps. {6, 22}

19. IAAT RCS pressure is < LPI pump GO TO Step 22.

shutoff head, THEN perform Steps 20 - 21.

20. Perform the following: 1. Stop 1A LPI PUMP.

Open 1LP-17. 2. Close 1LP-17.

Start 1A LPI PUMP.

21. Perform the following: 1. Stop 1B LPI PUMP.

Open 1LP-18. 2. Close 1LP-18.

Start 1B LPI PUMP.

Page 47 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

22. IAAT 1A and 1B LPI PUMPs are GO TO Step 25.

off / tripped, AND all exist:

RCS pressure < LPI pump shutoff head 1LP-19 closed 1LP-20 closed THEN perform Steps 23 - 24.

23. Open:

1LP-9 1LP-10 1LP-6 1LP-7 1LP-17 1LP-18 1LP-21 1LP-22

24. Start 1C LPI PUMP. CT-1

25. IAAT 1A LPI PUMP fails while operating, AND 1B LPI PUMP is operating, THEN close 1LP-17.

26. IAAT 1B LPI PUMP fails while operating, AND 1A LPI PUMP is operating, THEN close 1LP-18.

27. Start: CT-2 A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN

28. Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN Page 48 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

29. Verify open: IF CR SRO desires 1CF-1 and 1CF-2 1CF-1 open, 1CF-2 THEN open:

1CF-1 1CF-2

30. Verify 1HP-410 closed. 1. Place 1HP-120 in HAND.

2. Close 1HP-120.

31. Secure makeup to the LDST.

32. Verify all ES channel 1 - 4 components 1. IF 1HP-3 fails to close, are in the ES position. THEN close 1HP-1.

2. IF 1HP-4 fails to close, THEN close 1HP-2.

3. IF 1HP-20 fails to close, AND NO RCPs operating, THEN close:

1HP-228 1HP-226 1HP-232 1HP-230

4. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired.

33. Verify Unit 2 turbine tripped. GO TO Step 36.

34. Close 2LPSW-139.

35. Verify total LPSW flow to Unit 2 LPI Reduce LPSW to Unit 2 LPI coolers to coolers 6000 gpm. obtain total LPSW flow 6000 gpm.

36. Close 1LPSW-139.

37. Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH

38. Start all available LPSW pumps.

Page 49 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

39. Verify either: GO TO Step 41.

Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable

40. Open: IF both are closed:

1LPSW-4 1LPSW-4 1LPSW-5 1LPSW-5 THEN notify SRO to initiate action to open at least one valve prior to BWST level 19'.

41. IAAT BWST level 19', 1. Display BWST level using OAC Turn-on THEN initiate Encl 5.12 (ECCS Code "SHOWDIG O1P1600".

Suction Swap to RBES). 2. Notify crew of BWST level IAAT step.

42. Dispatch an operator to perform Encl 5.2 (Placing RB Hydrogen Analyzers In Service). (PS)

43. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON.

44. IAAT ES channels 5 & 6 have GO TO Step 46.

actuated, THEN perform Step 45.

NOTE RBCU transfer to low speed will NOT occur until 3 minute time delay is satisfied.

45. Verify all ES channel 5 & 6 Notify SRO to evaluate components NOT in components are in the ES ES position and initiate action to place in ES position. position if desired.

Page 50 of 60

Appendix D Scenario Outline Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

46. IAAT ES channels 7 & 8 have actuated, GO TO Step 49.

THEN perform Steps 47 - 48.

47. Perform all: NOTE Place ES CH 7 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 8 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 7 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 8 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

48. Verify all ES channel 7 & 8 Notify SRO to evaluate components NOT components are in the ES position. in ES position and initiate action to place in ES position if desired.

49. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

50. Ensure any turnover sheet compensatory measures for ES actuation are complete as necessary.

51. IAAT conditions causing ES actuation have cleared, THEN initiate Encl 5.41 (ES Recovery).

52. WHEN CR SRO approves, THEN EXIT.

Page 51 of 60

Appendix D Scenario Outline Form ES-D-2 Rule 6 HPI HPI Pump Throttling Limits

• HPI must be throttled to prevent violating the RV-P/T limit.

• HPI pump operation must be limited to two HPIPs when only one BWST suction valve (1HP-24 or 1HP-25) is open.

• HPI must be throttled 475 gpm/pump (including seal injection for A header) when only one HPI pump is operating in a header.

• Total HPI flow must be throttled 950 gpm including seal injection when 1A and 1B HPI pumps are operating with 1HP-409 open.

• Total HPI flow must be throttled < 750 gpm when all the following exist:

- LPI suction is from the RBES

- piggyback is aligned

- either of the following exist:

• only one piggyback valve is open (1LP-15 or 1LP-16)

• only one LPI pump operating

• HPI may be throttled under the following conditions:

HPI Forced Cooling in Progress: HPI Forced Cooling NOT in Progress:

All the following conditions must exist: All the following conditions must exist:

• Core SCM > 0

• All WR NIs 1%

• CETCs decreasing

• Core SCM > 0

• Pzr level increasing

• SRO concurrence required if throttling following emergency boration HPI Pump Minimum Flow Limit

• Maintain 170 gpm indicated/pump. This is an instrument error adjusted value that ensures a real value of 65 gpm/pump is maintained. HPI pump flow less than minimum is allowed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Page 52 of 60

Appendix D Scenario Outline Form ES-D-2 OP/1/A/1102/004 Page 1 of 3 Enclosure 4.3

1. Initial Conditions 1.1 Review Limits and Precautions.

2. Procedure 2.1 IF conditions permit, log the current quadrant power tilt and the position of the TC controller prior to securing a RCP during power operations.

NOTE:

• Instructions for performing OAC trends are located in Working With Trends enclosure of OP/0/A/1103/020 A (Operator Aid Computer Use).

• Only the first 6 points will be displayed initially; press "Page Down" key to see second 6 points.

2.2 Using turn-on code T6 3RCP, digitally trend the following data at one minute intervals:

Point ID Description O1P0889 CORE THERMAL POWER BEST O1P0877 INCORE IMBALANCE O1E3335 API GROUP AVE FOR GROUP 7 O1E3336 API GROUP AVE FOR GROUP 8 O1P0737 INCORE TILT QUADRANT W-X O1P0738 INCORE TILT QUADRANT X-Y O1P0739 INCORE TILT QUADRANT Y-Z O1P0740 INCORE TILT QUADRANT Z-W O1I0828 RC COLD LEG A1 TEMP O1I0829 RC COLD LEG A2 TEMP O1I0830 RC COLD LEG B1 TEMP O1I0831 RC COLD LEG B2 TEMP Page 53 of 60

Appendix D Scenario Outline Form ES-D-2 OP/1/A/1102/004 Page 2 of 3 Enclosure 4.3 2.3 After steady state conditions are attained, perform the following:

2.3.1 Check NI calibration.

2.3.2 IF NI calibration is NOT within requirements of Limit and Precaution Step 2.2.6, calibrate NIs to Thermal Power Best. (R.M.)

NOTE: The 100% Power Imbalance curves also apply for runs at reduced power.

2.4 Maintain Control Rod position and Power Imbalance within COLR limits.

NOTE: The Maximum Allowed Power Setpoint (Pmax) is reduced when operating for extended periods with a 3 RC Pump Configuration as a conservative action.

2.5 Perform the following:

2.5.1 IF expected to operate for an extended period of time with only 3 RCPs operating, notify I&E to adjust Flux/ Imbalance /Flow trip setpoints for 3 RCP operation per AM/1/A/0315/017 (TXS RPS Channels A, B, C, And D Parameter Changes For Abnormal/Normal Operating Conditions).

(R.M.)

Person Notified Date 2.5.2 IF AT ANY TIME Quadrant Power Tilt problems exist, notify I&E to adjust Flux/Imbalance/Flow trip setpoints as required to comply with TS 3.2.3 per AM/1/A/0315/017 (TXS RPS Channels A, B, C, And D Parameter Changes For Abnormal/Normal Operating Conditions). (R.M.)

Person Notified Date NOTE:

• Operations Management/Reactor Engineering Group should be consulted for value to use for high flux alarm setpoint.

• Instructions for Adjusting Alarm Setpoints On The NI Recorder are in OP/0/A/1108/001 (Curves And General Information).

2.6 Adjust high flux alarm setpoint per Operations Management/Reactor Engineering Group recommendations. (Alarm setpoint is adjusted on the NI Recorder). (R.M.)

Page 54 of 60

Appendix D Scenario Outline Form ES-D-2 OP/1/A/1102/004 Page 3 of 3 Enclosure 4.3 NOTE: 'D' bleed pressure may NOT be high enough to run the FDWP turbines.

2.7 Maintain Auxiliary Steam available to the FDWP turbines.

2.8 IF 1SSH-9 (SSH DISCH CTRL BYPASS) is being used to control Steam Seal Header pressure, throttle 1SSH-9 as required to maintain desired SSH pressure during the load reduction to secure an RCP.

NOTE: RCS pressure decrease in the loop with two RCPs running is expected. This may cause acceptance criteria of PT/1/A/0600/001 (Periodic Instrument Surveillance)

NOT to be met.

2.9 Place note on CR turnover sheet indicating the following:

"Be aware of the effect of the indicated pressure on the margin to trip setpoint for the Reactor Protective System trips associated with RCS pressure."

Page 55 of 60

Appendix D Scenario Outline Form ES-D-2 Subsequent Actions EP/1/A/1800/001 Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. PR NIs 5% FP OR GO TO UNPP tab. UNPP NIs NOT decreasing

2. All 4160V SWGR de-energized GO TO Blackout tab. BLACKOUT

{13}

3. Core SCM indicates superheat GO TO ICC tab. ICC

4. Any SCM = 0°F GO TO LOSCM tab. LOSCM

5. Both SGs intentionally isolated to stop excessive heat transfer GO TO EHT tab.

6. Loss of heat transfer (including LOHT loss of all Main and Emergency GO TO LOHT tab.

FDW)

7. Heat transfer is or has been GO TO EHT tab. EHT excessive

8. Indications of SGTR 25 gpm GO TO SGTR tab. SGTR

9. Turbine Building flooding NOT GO TO TBF tab. TBF caused by rainfall event

10. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

11. Valid ES actuation has Initiate Encl 5.1 (ES Actuation). ES occurred or should have d

12. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss and any 4160V SWGR of Power).

re-energized ROP

• IF Encl 5.1 (ES Actuation) has been initiated, THEN reinitiate Encl 5.1.

13. RCS leakage > 160 gpm with Notify plant staff that Emergency Dose EDL letdown isolated Limits are in affect using PA system.

14. Individual available to make

• Announce plant conditions using notifications PA system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 (Reportability).

Page 56 of 60

Appendix D Scenario Outline Form ES-D-2 ICC EP/1/A/1800/001 Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. All 4160V SWGR de-energized after ICC tab is entered {13} GO TO Blackout tab. BLACKOUT

2. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

3. Valid ES actuation has Initiate Encl 5.1 (ES Actuation). ES occurred or should have d

4. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss and any 4160V SWGR of Power).

re-energized ROP

• IF Encl 5.1 (ES Actuation) has been initiated, THEN reinitiate Encl 5.1.

5. Individual available to make

• Announce plant conditions using notifications PA system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 and EDL (Reportability).

• Notify plant staff that Emergency Dose Limits are in affect using PA system.

Page 57 of 60

Appendix D Scenario Outline Form ES-D-2 LOSCM EP/1/A/1800/001 Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. PR NIs 5% FP GO TO UNPP tab. UNPP NIs NOT decreasing

2. All 4160V SWGR de-energized GO TO Blackout tab.

BLACKOUT

{13}

3. Core SCM indicates superheat GO TO ICC tab. ICC

4. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

5. Valid ES actuation has Initiate Encl 5.1 (ES Actuation). ES occurred or should have

6. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss and any 4160V SWGR of Power).

re-energized ROP

• IF Encl 5.1 (ES Actuation) has been initiated, THEN reinitiate Encl 5.1.

7. RCS leakage > 160 gpm with Notify plant staff that Emergency Dose letdown isolated Limits are in affect using PA system.

EDL OR SGTR > 25 gpm

8. Individual available to make

• Announce plant conditions using notifications PA system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 (Reportability).

Page 58 of 60

Appendix D Scenario Outline Form ES-D-2 CRITICAL TASKS

1. CT-1 (BWOG CT-4) Initiate LPI.

Starting the C LPI pump and providing flow into the RCS when in a Superheated condition.

Not performing this action will result in fuel barrier failure. Time Critical Action: Perform within 60 minutes of LPIP A and B failure.

2. CT-2 (BWOG CT-27) Initiate Control Room Outside Air Booster Fans Starting the Outside Air Booster Fans within 30 minutes of the LOCA. Not performing this action could result in Control Room habitability issues.

3. CT-3 Stabilize Plant Following Tave Failure Prior to Reactor Trip Stabilizing the plant following the failure of Tave (high) prevents a reactor trip.

Page 59 of 60

Appendix D Scenario Outline Form ES-D-2 SAFETY: Take a Minute UNIT 0 (SM)

SSF Operable: Yes KHU's Operable: U1 - OH, U2 - UG LCTs Operable: 2 Fuel Handling: No UNIT STATUS (CRS)

Unit 1 Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 100% Mode: 1 Mode: 1 Gross MWE: 900 100% Power 100% Power RCS Leakage: 0.0 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: .01 gpm Technical Specifications/SLC Items (CRS)

Component/Train OOS Restoration TS/SLC #

Date/Time Required Date/Time SLC 16.7.2 AMSAC/DSS Bypassed Today / 06:30 7 Days Condition A & B Shift Turnover Items (CRS)

Primary

• SASS in MANUAL for I&E testing

• AMSAC/DSS Bypassed for I&E testing Secondary

• 1SSH-1, 1SSH-3, 1SD-2, 1SD-5, 1SD-140, 1SD-303, 1SD-355, 1SD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.

• Control 1B FDWPT with Motor Speed Changer

• The BOP is to remove 1B MFDWP from the Hand Jack per OP/1/A/1106/002 B Encl. 4.13 beginning at Step 2.1. AO is stationed at the 1B MFDWP.

• The National Weather Service has issued a severe thunderstorm watch, effective for the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for an area including Stephens County, Georgia: and Oconee, Pickens, and Anderson Counties of South Carolina.

Reactivity Management (CRS)

R2 Reactivity Management Controls RCS Boron: 89 ppmB Gp 7 Rod Position: 90%

established in Control Room Human Performance Emphasis (SM)

Procedure Use and Adherence

Appendix D Scenario Outline Form ES-D-1 ILT46 Facility: Oconee Scenario No.: 2 Op-Test No.: 1 Examiners: ________________________ Operators: ________________________SRO

________________________ ________________________OATC

________________________ ________________________BOP Initial Conditions:

• Reactor Power = 50% Unit 2: 100%, Unit 3: 100%

Turnover:

• SASS in manual for I&E

• AMSAC/DSS bypassed for I&E

• 1A and 1C HWPs operating Event Malfunction Event Event Type* Description No. No.

0a Pre-Insert SASS in Manual 0b Pre-Insert AMSAC/DSS bypassed for I&E testing 0c Override AFIS Disabled 1 Override C, BOP, SRO 1A HWP Casing Water Level Low 2 MPI150 I: OATC, SRO (TS) PZR A RTD Fails LOW (TS) 3 MSS200 C, BOP, SRO (TS) Vacuum Leak 4 MPI 281 I: OATC, SRO T C Controller Fails HIGH (A Loop Hot) 5 MPS020 R: OATC, SRO (TS) 55 gpm Pri-Sec leak in 1B SG requires Manual S/D Encl 5.19 Control of Plant Equipment During 6 N: BOP, SRO Shutdown for SGTR (Transfer unit auxiliaries) 7 MEL220 C: ALL 1TA and 1TB lockout (Lose all RCPs) 8 MSS380 M; ALL 1A MSLB - Outside of the RB 9

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

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 1 _ Page 1 of 1 Event

Description:

1A HWP Casing Water Level Low Time Position Applicant's Actions or Behavior Plant Response:

• 1SA-9/C-5 HWP A CASING WATER LEVEL LOW Crew Response:

Refer to ARG 1SA-9/C-5 3.1 IF '1A' HWP is in operation, then immediately:

• Start a standby HWP.

SRO/BOP

• Trip '1A' HWP.

• Bypass Powdex.

• Decrease load.

3.2 Monitor hotwell level 3.3 Determine cause of low level alarm (possible suction filter clogging) and initiate corrective action necessary to return pump to normal operation.

3.4 IF HWP is in standby mode AND this alarm is actuated, DO NOT start pump until alarm condition has been determined and corrected.

This event is complete when the 1A HWP is tripped and Powdex Bypassed, or as directed by the Lead Examiner.

Page 2 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 2 _ Page 1 of 2 Event

Description:

PZR A RTD Fails LOW Time Position Applicant's Actions or Behavior Booth Cue: Call the BOP to request the following: This is the WCC SRO, I am performing the KEY Locker PT. I cannot locate one of the Unit 1 SD Bypass keys. Will you go ensure no keys were left in the Unit 1 RPS cabinets.

(This will help to ensure the OATC will take actions for the PZR RTD failure)

Plant Response:

Statalarms:

• OAC (RC PZR level 1&3 mismatch)

SRO/OATC

• OAC (RC PZR level 2&3 mismatch)

• 1SA-02/C-3 (RC Pressurizer Level High/Low)

Board indications:

• PZR level 1 and 2 indicates 150 inches

• PZR level 3 indicates 223 inches and slowly increasing Crew Response:

Refer to ARG 1SA-02/C-3 (RC Pressurizer Level High/Low):

3.1 Check alternate PZR level indications..

3.2 Check for proper Makeup/Letdown flows and adjust to restore proper level.

Evaluator Note: The RO may take 1HP-120 to MANUAL to control Pzr level. If so, they should place it in AUTO after the failure is addressed.

3.1 Refer to the following procedures as required:

• AP/1/A/1700/002 (Excessive RCS Leakage)

• AP/1/A/1700/014 (Loss of Normal HPI M/U and/or RCP SI)

• AP/1/A/1700/032 (Loss of Letdown) 3.4 Refer to Technical Specification 3.4.9, Pressurizer (does not apply) 3.5 Refer to Technical Specification 3.3.8, PAM Instrumentation. Page 4 3.6 Refer to OP/1/A/1105/014 Control Room Instrumentation Operation And Information.

This event is complete when PZR level 3 has been selected, or as directed by the Lead Evaluator.

Page 3 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 2 _ Page 2 of 2 Event

Description:

PZR A RTD Fails LOW Time Position Applicant's Actions or Behavior Crew Response:

SRO/OATC OP/1/A/1105/014 Enclosure 4.11 (SASS Information) 3.2 SASS (Smart Automatic Signal Selector) Manual Operation 3.2.1 IF "MISMATCH" light is on and "TRIP A" or "TRIP B" light is on, a SASS trip has occurred.

A. Controlling signal will be signal selected from CR keyswitch (for parameters in ICS Cabinet #8).

B. Select valid signal as controlling signal by positioning CR keyswitch or pushbutton for Pzr level to valid signal (for parameters in ICS Cabinet #8).

3.2.2 IF "MISMATCH" light is on, a mismatch has occurred A. Controlling signal will be signal selected from CR keyswitch (for parameters in ICS Cabinet #8).

B. Select valid signal as controlling signal by positioning CR keyswitch or pushbutton for Pzr level to valid signal (for parameters in ICS Cabinet #8).

(Select Pzr Level #3) 3.2.3 Initiate a Work Request to repair faulty signal Note: The SRO may direct an RO to select Pzr Level #3 prior to referencing OP/1/A/1105/014 Note: If the SRO has not addressed the TS for this event, continue to next event and ask the TS as a follow up question.

T.S. 3.3.8, PAM INSTRUMENTATION Condition A ( 30 Days) Restore required channel to OPERABLE status.

This event is complete when PZR level 3 has been selected, or as directed by the Lead Evaluator.

Page 4 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _1_ Scenario No.: 2 Event No.: 3 Page 1 of 2 Event

Description:

Vacuum leak Time Position Applicant's Actions or Behavior Plant Response:

• 1SA-3/A-6, Condenser Vacuum Low (25 Hg)

SRO/BOP Crew response:

1SA-3/A-6, Condenser Vacuum Low 3.1 Refer to AP/1/A/1700/027 AP/1/A/1700/027 (Loss of Condenser Vacuum) 4.1 Announce AP entry using the PA system.

4.2 IAAT both of the following apply:

• Condenser vacuum 22 Hg

• MODE 1 or 2 THEN trip the Rx.

4.3 Dispatch operators to perform the following:

• Perform Encl 5.1 (Main Vacuum Pump Alignment)

• Look for vacuum leaks CT-2 4.4 Ensure all available Main Vacuum Pumps operating (A, B, & C).

Booth Cue: After all MVPs are running, using TIME COMPRESSION, call the Control Room to notify the operator that the Main Vacuum Pumps are aligned to Unit 1.

4.5 Ensure 1V-186 is closed.

4.6 Ensure Steam to Steam Air Ejector A, B, C > 255 psig.

4.7 Verify Steam Seal Header Press > 1.5 psig.

4.8 Ensure all available CCW pumps operating.

Examiner Note: When the 4th CCW Pump is started, the LPSW Leakage SRO Accummulator will alarm on the OAC requiring entry into TS 3.7.7 Condition B (7 days) Restore the LPSW WPS to OPERABLE status.

This event is complete when SRO reaches Step 4.10 of AP/027, or as directed by the lead examiner.

Page 5 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _1_ Scenario No.: 2 Event No.: 3 Page 2 of 2 Event

Description:

Vacuum leak Time Position Applicant's Actions or Behavior Booth Cue: Call Control Room as the AO sent out to look for vacuum leaks and report that a leak was found on the 1B Main FDW Pump pumping trap sight glass.

The leak will be removed after the control room directs the AO to isolate the sight glass.

4.9 Verify Condensate flow 2300 gpm 4.10 WHEN condenser vacuum is stable, AND Encl 5.1 (Main Vacuum Pump Alignment) is complete, THEN EXIT this procedure Booth Cue: IF/when asked about the status of Encl. 5.1, respond that using time compression, Encl. 5.1 is complete.

This event is complete when SRO reaches Step 4.10 of AP/027, or as directed by the lead examiner.

Page 6 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 4_ Page 1 of 3 Event

Description:

T C Controller Fails HIGH (A Loop hot)

Time Position Applicant's Actions or Behavior Plant Response:

• FDW flow will ratio incorrectly based on the failure

• A FDW flow will increase causing A loop T C to decrease.

• B FDW flow will decrease causing B loop T C to increase.

• This will cause actual T C to increase (become more negative). Failure to adjust FDW flow will result in QPT.

• 1SA-02/B-5, RC Cold Leg Diff. Temperature High, will actuate if actual T C increases to +/- 5°F

• 1SA-02/B-9 MS STM GEN A LEVEL High/Low will actuate when SG Operating Level is 86%

Crew Response:

Crew should perform Plant Transient Response (PTR)

• Diagnose the T C failure by observing the T C meter on 1UB1. It SRO/OATC should return to zero but is staying at + 3.5 degrees.

• Take the Diamond and Feedwater Masters to MANUAL and re-ratio feedwater using the Loop T C meters and/or OAC (RCS01) to return actual T C to near zero.

SRO may direct the BOP to reference Statalarm 1SA-02/B-5 (RC Cold Leg Diff Temperature High)

SRO will refer to AP/28 (ICS Instrument Failures)

AP/28 4.1 Provide control bands as required (per OMP 1-18 Attach I)

OMP 1-18 Attachment I:

1. Plant Conditions Stable or TPB < Pre-transient Conditions

• NI Power + 1% not to exceed the pre-transient or allowable power. If at the pre-transient or allowable level, band is NI Power - 1%.

• Current Tave + 2 oF.

• Current SG Outlet Pressure + 10 PSIG

• Delta Tc 0 oF + 2 oF.

4.2 Initiate notification of the following:

• OSM to reference OMP 1-14

• Emergency Plan

• STA This event is complete when the SRO reaches the WHEN step (4) in Section 4F, or as directed by the Lead Evaluator.

Page 7 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 4_ Page 2 of 3 Event

Description:

T C Controller Fails HIGH (A Loop hot)

Time Position Applicant's Actions or Behavior Crew Response:

SRO/OATC AP/28 (Cont) 4.3 Verify a power transient 5% has occurred.

4.4 Notify Rx Engineering and discuss the need for a maneuvering plan.

4.5 Use the following , as necessary, to determine the applicable section from table in Step 4.6

• OAC alarm video

• OAC display points

• Control Board indications

• SPOC assistance 4.6 GO TO the applicable section per the following table:

Section Failure 4F Delta TC AP/28 Section 4F, Delta Tc Failure NOTE

• This section applies to Delta TC controller failures. TC input signal failures are addressed in Section 4A The following may occur when an ICS Delta TC controller fails:

• Delta TC controller may re-ratio loop FDW flows

• Possible ICS RUNBACK

1. Ensure the following in HAND:

• 1A FDW MASTER

• 1B FDW MASTER

• DELTA TC This event is complete when the SRO reaches the WHEN step (4) in Section 4F, or as directed by the Lead Evaluator.

Page 8 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 4_ Page 3 of 3 Event

Description:

T C Controller Fails HIGH (A Loop hot)

Time Position Applicant's Actions or Behavior Crew Response:

SRO/OATC AP/28 (Cont)

CAUTION Total feedwater flow should be maintained constant while individual loop flows are adjusted to establish the desired Tc. Maintaining total flow constant will prevent unwanted changes in reactor power

2. Re-ratio feedwater flow, as required, to establish desired DELTA T C while maintaining total feedwater flow constant

3. Notify SPOC to perform the following:

Investigate and repair the failed Delta TC controller Booth Cue: When notified to investigate and repair the failed TC controller, respond as SPOC and state that the TC controller will be repaired as soon as possible.

4. WHEN notified by SPOC that DELTA TC controller has been repaired, THEN GO TO OP/1/A/1102/004 A Encl (Placing ICS Stations To Auto)

NOTE: ICS will remain in manual for the remainder of the scenario.

This event is complete when the SRO reaches the WHEN step (4) in Section 4F, or as directed by the Lead Evaluator.

Page 9 of 80

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

Description:

55 gpm Pri-Sec Leak in 1B SG Requires Manual S/D (TS)

Time Position Applicant's Actions or Behavior Plant response:

• 1SA8/A9 (RM AREA MONITOR RADIATION HIGH)

• 1SA8/E10 (N-16 RM PRIMARY TO SECONDARY TUBE LEAK)

• 1SA8/D10 (RM CSAE EXHAUST RADIATION HIGH)

• 1SA8/B9 (RM PROCESS MONITOR RADIATION HIGH)

• 1RIA-40 in alarm

• 1RIA 60 in alarm and indicating 55 gpm.

Crew response:

EXAMINER NOTE: Direct entry into the SGTR Tab is SGTL 25 gpm.

SGTR Parallel Actions (page 37)

SRO/BOP/ Announce plant conditions; Notify OSM to reference Eplan and NSD 202; Notify OATC plant staff Emergency Dose Limits (EDLs) in effect.

EOP SGTR TAB

1. Verify Rx tripped.

RNO: 1. Maintain Pzr level 220 - 260 by initiating Encl 5.5 (Pzr and LDST Level Control). (page 28)

2. GO TO Step 10.

10 IAAT Pzr level decreasing with all available HPI, AND Rx power is > 18%,

THEN perform the following:

A. Trip the Rx.

B. GO TO IMA tab.

11. Verify all:

• Rx power > 40%

• 1RIA-59 operable

• 1RIA-60 operable EXAMINER NOTE: Crew determines that SGTL rate is 55 gpm. EDLs are in effect

12. Determine leak rate using:

• 1RIA-59

• 1RIA-60

13. Notify OSM of SGTR leak rate.

This event is completed when > 10% power reduction has occurred, or when directed by the lead examiner.

Page 10 of 80

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

Description:

55 gpm Pri-Sec Leak in 1B SG Requires Manual S/D Time Position Applicant's Actions or Behavior EOP SGTR TAB (Cont)

14. Verify ICS capable of power reduction in AUTO.

RNO: 1. Initiate manual power reduction to < 15%.

SRO/BOP 2. GO TO Step 16.

NOTE Encl 5.19 (Control of Plant Equipment During Shutdown for SGTR) will swap auxiliaries.

16. Initiate Encl 5.19 (Control of Plant Equipment During Shutdown for SGTR).

Page 12

17. WHEN both exist:

• Reactor power is 15% FP

• Unit auxiliaries have been transferred THEN continue.

BOOTH CUE: Ensure the OATC has reduced Reactor Power >10% AND the BOP has transferred auxiliaries prior to initiating the next event (Timer 7)

18. Depress turbine TRIP pushbutton.

19. Verify all TURBINE STOP VALVES closed.

20. Open:

• PCB 20

• PCB 21

21. Verify Generator Field Breaker open.

22. Verify EXCITATION is OFF.

23. Verify TBVs controlling SG pressure as expected.

24. Reduce Rx power to < 5% FP.

EXAMINER NOTE: TS 3.4.13 applies for leakage Pri-Sec leakage >150 gpd.

TS 3.4.13 RCS OPERATIONAL LEAKAGE, Condition B (12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />) Be in Mode 3 AND (36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />) Be in Mode 5.

This event is completed when > 10% power reduction has occurred, or when directed by the lead examiner.

Page 11 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 6 _ Page 1 of 3 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (Encl 5.19)

Time Position Applicant's Actions or Behavior BOP EOP Enclosure 5.19

1. Perform the following:

A. Monitor RIAs to identify all SGs with a tube rupture:

• 1RIA-16

• 1RIA-17

• 1RIA-59 when Rx power > 40%

• 1RIA-60 when Rx power > 40%

B. Inform CR SRO of results.

2. Place 1TA AUTO/MAN transfer switch in MAN.

3. Place 1TB AUTO/MAN transfer switch in MAN.

4. Close 1TA SU 6.9 KV FDR.

5. Close 1TB SU 6.9 KV FDR.

6. Place MFB1 AUTO/MAN transfer switch in MAN.

7. Place MFB2 AUTO/MAN transfer switch in MAN.

8. Close E11 MFB1 STARTUP FDR.

9. Close E21 MFB2 STARTUP FDR.

10. Notify CR SRO that unit auxiliaries have been transferred.

11. Start:

• TURBINE TURNING GEAR OIL PUMP

• 1A through 1E TURBINE BRNG OIL LIFT PUMPs

• TURBINE MOTOR SUCTION PUMP

12. Start:

• A OUTSIDE AIR BOOSTER FAN

• B OUTSIDE AIR BOOSTER FAN This event is completed when Unit Auxiliaries have been transferred, or when directed by the lead examiner.

Page 12 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 6 _ Page 2 of 3 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (Encl 5.19)

Time Position Applicant's Actions or Behavior BOP EOP Enclosure 5.19 (Cont)

13. Notify Unit 3 to start:

• 3A OUTSIDE AIR BOOSTER FAN

• 3B OUTSIDE AIR BOOSTER FAN

14. Stop:

• 1A MSRH DRN PUMP

• 1B MSRH DRN PUMP

15. Place in manual and close:

• 1FDW-53

• 1FDW-65

16. Place in DUMP:

• 1HD-37

• 1HD-52

17. Perform the following:

• Place 1A FDWP SEAL INJECTION PUMP switch to START.

• Place 1B FDWP SEAL INJECTION PUMP switch to START.

• Start 1A FDWP AUXILIARY OIL PUMP.

• Start 1B FDWP AUXILIARY OIL PUMP.

18. WHEN Rx power is 80%, THEN stop:

• 1E1 HTR DRN PUMP

• 1E2 HTR DRN PUMP

19. Verify both Main FDW pumps running.

NOTE

• 1B Main FDW Pump is the preferred pump to be shutdown first.

• To lower 1B Main FDW Pump suction flow, bias is adjusted counter clockwise.

• To lower 1A Main FDW Pump suction flow, bias is adjusted clockwise.

This event is completed when Unit Auxiliaries have been transferred, or when directed by the lead examiner.

Page 13 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 6 _ Page 3 of 3 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (Encl 5.19)

Time Position Applicant's Actions or Behavior BOP EOP Enclosure 5.19 (Cont)

20. Adjust bias for first Main FDW pump desired to be shutdown until suction flow is ~ 1 x 106 lbm/hr less than remaining Main FDW pump suction flow.

21. WHEN core thermal power is < 65% FP, THEN continue.

22. IAAT both Main FDW pumps running, AND both of the following exist:

• 1B Main FDW Pump is first pump to be shut down

• Any of the following alarms occur:

• FWP B FLOW MINIMUM (1SA-16/A-3)

• FWP B FLOW BELOW MIN (1SA-16/A-4)

THEN trip 1B Main FDW Pump.

23. IAAT both Main FDW pumps running, AND both of the following exist:

• 1A Main FDW Pump is first pump to be shut down

• Any of the following alarms occur:

• FWP A FLOW MINIMUM (1SA-16/A-1)

• FWP A FLOW BELOW MIN (1SA-16/A-2)

THEN trip 1A Main FDW Pump.

24. Notify RP to survey both MS lines for radiation.

25. WHEN load is 450 MWe, THEN continue.

26. Verify 1C COND BOOSTER PUMP operating.

27. Stop:

• 1A COND BOOSTER PUMP

• 1B COND BOOSTER PUMP

28. Place the control switch for one shutdown CBP to AUTO.

This event is completed when Unit Auxiliaries have been transferred, or when directed by the lead examiner.

Page 14 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 7 _ Page 1 of 5 Event

Description:

1TA and 1TB Lockout causes a loss of RCPs Time Position Applicant's Actions or Behavior Plant Response:

1TA and 1TB lockout will occur. This will cause a loss of 6900V power to the RCPs. RPS will trip the reactor.

Crew Response:

Recognizes the reactor has tripped (< 3 RCPs operating with Reactor power >2%. (OMP 1-18 Att. A), therefore performs Immediate Manual Actions of the EOP.

SRO 3.1 Depress REACTOR TRIP pushbutton.

OATC 3.2 Verify reactor power < 5% FP and decreasing.

3.3 Depress turbine TRIP pushbutton.

3.4 Verify all turbine stop valves closed.

3.5 Verify RCP seal injection available.

The SRO will direct the BOP to perform a Symptoms Check (OMP 1-18)

BOP

• Reactivity Control Power Range NIs < 5% and decreasing

• ICC/Loss of Subcooling Margin (SCM)

If any SCM 0°F, perform Rule 2

• Loss of Heat Transfer (LOHT)

Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)

• Excessive Heat Transfer (EHT)

Uncontrolled Main Steam Line(s) pressure decrease

• Steam Generator Tube Rupture CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIAs (RIA-16/17)

When IMAs and the Symptom Check are complete, the SRO will transfer to the Subsequent Actions Tab.

This event is complete when the SRO transfers to the SGTR tab, or as directed by the lead examiner.

Page 15 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 7 _ Page 2 of 5 Event

Description:

1TA and 1TB Lockout causes a loss of RCPs Time Position Applicant's Actions or Behavior Crew Response:

Subsequent Actions Tab When reviewing the Parallel Actions page for Subsequent Actions Page 36, the SRO will recognize that a SGTR still exists and transfer back to the SGTR Tab.

SRO/BOP/ SGTR Tab OATC

1. Verify Rx tripped.

2. Maintain Pzr level 140 - 180 [175 - 215 acc] by initiating Encl 5.5 (Pzr and LDST Level Control).

3. Ensure Parallel Actions Page reviewed.

NOTE The remainder of this page may be given to an RO. The Procedure Director may continue.

4. Start:

• A OUTSIDE AIR BOOSTER FAN

• B OUTSIDE AIR BOOSTER FAN

5. Notify Unit 3 to start:

• 3A OUTSIDE AIR BOOSTER FAN

• 3B OUTSIDE AIR BOOSTER FAN

6. Perform the following:

A. Monitor RIAs 16 and 17 to identify all SGs with a tube rupture.

B. Inform SRO of results.

7. Dispatch an operator to open:

• 1XD-R3C (A Turb Bldg Sump Pump Bkr)(T-1, G-27)

• 1XE-R3D (B Turb Bldg Sump Pump Bkr)(T-1, J-27)

8. Notify RP to survey both MS lines for radiation.

This event is complete when the SRO transfers to the SGTR tab, or as directed by the lead examiner.

Page 16 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 7 _ Page 3 of 5 Event

Description:

1TA and 1TB Lockout causes a loss of RCPs Time Position Applicant's Actions or Behavior SGTR Tab (Cont)

SRO/BOP/ 9. GO TO Step 28.

OATC

28. Secure any unnecessary offsite release paths. (Main Vacuum Pumps, TDEFDWP, Emergency Steam Air Ejector, etc).

29. Verify Main FDW or EFDW controlling properly.

30. Open:

• 1HP-24

• 1HP-25

31. Secure makeup to LDST.

32. Maintain both SG pressures < 950 psig using either:

• TBVs

• Dispatch two operators to perform Encl 5.24 (Operations of the ADVs).

33. IAAT all the following exist:

• ALL SCMs > 0 oF

• ES Bypass Permit satisfied

• RCS pressure controllable THEN perform Steps 34-35.

RNO: GO TO Step 36.

34. Bypass applicable ES:

To Bypass HPI:

Bypass HPI CH A, B, C To Bypass LPI:

Bypass LPI CH A, B, C

35. Bypass applicable Diverse ES:

To Bypass HPI:

Bypass Diverse HPI To Bypass LPI:

Bypass Diverse LPI This event is complete when the SRO transfers to the SGTR tab, or as directed by the lead examiner.

Page 17 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 7 _ Page 4 of 5 Event

Description:

1TA and 1TB Lockout causes a loss of RCPs Time Position Applicant's Actions or Behavior SGTR Tab (Cont)

SRO/BOP/ 36. Verify any RCP operating.

OATC RNO: GO TO Step 38.

NOTE If normal Pzr spray is available, efforts should be made to minimize core SCM < 15 oF IF allowed by RCP NPSH requirements.

If normal Pzr spray is NOT available, minimize core SCM as low as safely achievable.

38. Reduce and maintain core SCM at minimum using any/all of the following methods:

• De-energize all Pzr heaters

• Use Pzr spray

• Maintain Pzr level 140 - 180 [175 - 215 acc].

NOTE The rate of fill of the SG with the tube rupture should be considered when deciding to use alternate depressurization methods..

Pzr spray. If available, is preferred to maintain SCM at minimum after using the PORV. This will prevent repetitive cycling of the PORV.

39. IAAT RCS de-pressurization methods are inadequate in minimizing core SCM, THEN perform Step 40-42.

Pzr spray will be inadequate with no RCPs operating which will require the use of the Pzr PORV to minimize core SCM.

NOTE BWST temperature should be used in determining Pzr spray nozzle DT.

Computer point O1P3367 provides Pzr spray nozzle DT information.

40. Verify Pzr spray nozzle DT > 410 oF. DT will be greater than 410 oF.

This event is complete when the SRO transfers to the SGTR tab, or as directed by the lead examiner.

Page 18 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 7 _ Page 5 of 5 Event

Description:

1TA and 1TB Lockout causes a loss of RCPs Time Position Applicant's Actions or Behavior SGTR Tab (Cont)

41. Close SRO/BOP/

• 1LWD - 1 OATC

• 1LWD - 2

42. Cycle PORV as necessary.

43. Verify 1SA-2/C-8 (AFIS HEADER A INITIATED) lit.

RNO: Select OFF for both digital channels on AFIS HEADER A.

44. Verify 1SA-2/D-8 (AFIS HEADER B INITIATED) lit.

RNO: Select OFF for both digital channels on AFIS HEADER B.

45. Verify RCS temperature > 532 oF.

NOTE Close monitoring of RCS pressure is essential during the cooldown if ES has not been bypassed. Slowing the cooldown and stopping Pzr spray momentarily may be needed as ES Bypass Permit is approached to avoid ES actuation.

46. Initiate a cooldown as follows:

Decrease SG pressure to 835 - 845 psig using any of the following:

• TBV setpoint adjusted to 710 - 720 psig

• TBVs in manual

• ADVs Maximize cooldown rate limited only by the ability to maintain Pzr level

> 100 [180 acc].

47. WHEN SG pressure is 835 - 845 psig, THEN adjust SG pressure as necessary to maintain an RCS temperature band of 525 oF - 532 oF.

48. IAAT any affected SG approaches overfill:

• Any SCM < 0 oF: LOSCM setpoint

• All SCMs > 0 oF: 285 [315] XSUR THEN perform Steps 49-51.

This event is complete when the SRO transfers to the SGTR tab, or as directed by the lead examiner.

Page 19 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: 8 _ Page 1 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior Plant response:

• Steam pressure on 1A SG decreases

• 1SA2/A9 (MS PRESSURE HIGH/LOW)

Crew response:

SRO/BOP/ When performing the symptom check per OMP 1-18 Att. C, an RO recognizes OATC the 1A SG pressure decreasing uncontrollably, announces it to the CRS, performing Rule 5 (Main Steam Line Break). Page 25 Examiner Note: The SRO can transfer to the EHT tab by two different methods:

1. The SRO can transfer directly to the EHT Tab via the SGTR Parallel Action page.

2. They could direct the ROs to perform IMAs and a Symptom Check.

When they are complete, the SRO will transfer to the Subsequent Actions Tab. When in the Subsequent Action tab, the SRO will transfer to the EHT tab via the SA Parallel Action page.

When in either Parallel Action page, the SRO should direct an RO to perform Encl. 5.1, ES Actuation if ES actuates. Page 44 EHT Tab

1. Verify any SG pressure < 550 psig. It may or may not be at this point.

RNO: 1. IF excessive heat transfer has been stopped, THEN GO TO Step 5.

2. GO TO Step 3.

2. Ensure Rule 5 (Main Steam Line Break) in progress or complete.

3. Place the following in HAND and decrease demand to zero on all affected SGs:

1A SG 1B SG 1FDW-32 1FDW-41 1FDW-35 1FDW-44 This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 20 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 _ Scenario No.: 2_ Event No.: _8 _ Page 2 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior EHT Tab (Cont)

SRO/BOP/

OATC 4. Close the following on all affected SGs:

1A SG 1B SG 1FDW-372 1FDW-382 1MS-17 1MS-26 1MS-79 1MS-76 1MS-35 1MS-36 1MS-82 1MS-84 1FDW-368 1FDW-369

5. Verify level in both SGs < 96% O.R.

6. IAAT core SCM is > 0 oF, THEN perform Steps 7 and 8.

7. Throttle HPI per Rule 6 (HPI). Page 64

8. Verify letdown in service.

9. Verify any SG has an intact secondary boundary (intact SG).

NOTE If only one SG is intact and has been isolated for SGTR, the following steps will unisolate and use it for heat removal.

10. Open the following on all intact SGs:

1A SG 1B SG 1FDW-372 1FDW-382 1FDW-368 1FDW-369 1MS-17 1MS-26 This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 21 of 80

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

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior EHT Tab (Cont)

11. Start MDEFDWP associated with all intact SGs:

SRO/BOP/

OATC 1A SG 1B SG 1A 1B MDEFDWP MDEFDWP

12. Feed and steam all intact SGs to stabilize RCS P/T using either:

• TBVs

• Dispatch two operators to perform Encl 5.24 (Operation of the ADVs).

13. GO TO Step 32.

32. Verify any:

• HPI has operated in the injection mode while NO RCPs were operating

• A cooldown below 400°F at > 100°F/hr has occurred

33. Initiate Rule 8 (Pressurized Thermal Shock (PTS)). Page 65

34. Verify both closed:

• 1MS-24

• 1MS-33

35. Open 1AS-8.

36. Close 1SSH-9.

37. Perform notifications:

• Notify Chemistry to determine RCS boron concentration.

• Notify Secondary Chemistry to check for indications of SGTR.

• Notify RP to check for indications fo SGTR.

38. IAAT RCS boron is determined to be insufficient for adequate SDM, THEN initiate Encl 5.11 (RCS Boration).

This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 22 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 4 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior EHT Tab (Cont)

SRO/BOP/

OATC

39. IAAT all exist:

• ES Bypass Permit satisfied

• All SCMs > 0 oF

• RCS pressure controllable THEN perform Step 40.

40. Bypass applicable ES:

• To Bypass HPI

• Bypass HPI ES CH A, B, C

• Bypass Diverse HPI

• To Bypass LPI:

• Bypass LPI ES CH A, B, C

• Bypass Diverse LPI

41. Verify any SG is Dry.

NOTE

• Minimizing SCM reduces tensile stress on the SG.

• PORV should be used if Pzr spray is not available.

• Procedure progression may continue when actions to minimize SCM are in progress.

42. Maintain minimum SCM using the following methods as necessary:

• De-energize all Pzr heaters

• Use Pzr spray

• Throttle HPI to maintain Pzr level > 100: [180 acc]

• Use PORV

43. Verify any RCP operating.

RNO: GO TO Step 45.

45. Initiate Encl 5.16 (SG Tube-to-Shell T Control). Page 66 This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 23 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 5 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior EHT Tab (Cont)

SRO/BOP/

OATC

46. IAAT all exist:

• < one RCP operating in any loop

• All SCMs > 0°F

• RCP available in an idle loop THEN initiate Encl 5.6 (RCP Restart) to start one RCP in each idle loop. [Power is not available]

47. IAAT all exist:

• RBS actuated

• RB pressure < 10 psig

• 1RIA-57 NOT in alarm

• 1RIA-58 NOT in alarm THEN stop both RBS pumps.

48. IAAT Tcold approaches 470°F, AND all RCPs are operating, THEN ensure < four RCPs are operating.

49. IAAT BWST level is 19', THEN initiate Encl 5.12 (ECCS Suction Swap to RBES).

50. Verify all SCMs > 0°F.

51. Verify indications of SGTR 25 gpm.

52. GO TO SGTR Tab (Page 16)

This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 24 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 6 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior Rule 5 (Main Steam Line Break)

BOP/ OATC CT-1*

1. Perform on affected headers:

A Header B Header

• On AFIS HEADER A, On AFIS HEADER B, depress CH. 1 INIT. depress CH. 1 INIT.

• On AFIS HEADER A, On AFIS HEADER B, depress CH. 2 INIT. depress CH. 2 INIT.

Select OFF for Select OFF for 1A MD EFDWP. 1B MD EFDWP.

Trip both Main FDWPTs. Trip both Main FDWPTs.

Close 1FDW-315. Close 1FDW-316.

Place 1FDW-33 switch Place 1FDW-42 switch to CLOSE. to CLOSE.

Place 1FDW-31 switch Place 1FDW-40 switch to CLOSE. to CLOSE.

2. Verify 1 TD EFDW PUMP operating.

3. Verify 1 TD EFDW PUMP is feeding affected SGs.

RNO: GO TO Step 5.

4. Perform the following:

A. Stop 1 TD EFDW PUMP.

B. Close the following on affected SGs:

1A SG 1B SG 1FDW-368 1FDW-369 C. Start 1 TD EFDW PUMP.

This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 25 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 7 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior Rule 5 (Cont)

BOP/ OATC

5. Verify 1B SG is an affected SG.

RNO: GO TO Step 7.

7. WHEN overcooling is stopped, THEN adjust steaming of unaffected SG to maintain CETCs constant using either:

• TBVs

• Dispatch two operators to perform Encl 5.24 (Operation of the ADVs).

CAUTION Thermal shock conditions may develop if HPI is NOT throttled and RCS pressure NOT controlled.

8. WHEN all exist:

• Core SCM > 0 oF

• Rx power < 1%

• Pzr level increasing THEN continue.

9. Verify ES HPI actuated.

10. Place Diverse HPI in BYPASS.

11. Perform both:

• Place ES CH 1 in MANUAL.

• Place ES CH 2 in MANUAL.

12. Perform the following to stabilize RCS P/T:

• Throttle HPI.

• Reduce 1HP-120 setpoint to control at > 100 [180 acc].

• Adjust steaming of unaffected SG as necessary to maintain CETCs constant.

This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 26 of 80

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 8 of 8 Event

Description:

1A MSLB, Outside the RB Time Position Applicant's Actions or Behavior Rule 5 (Cont)

BOP/ OATC

13. WHEN CETCs have stabilized, THEN resume use fo Tc for RCS temperature control.

14. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete. Page 38

15. Ensure Rule 8 (Pressurized Thermal Shock(PTS)) is in progress or complete. Page 65

16. WHEN directed by CR SRO, THEN EXIT.

This event is complete when the SRO reaches step 32 in the EHT tab, or as directed by the lead examiner.

Page 27 of 80

Appendix D Required Operator Actions Form ES-D-2 EXAMINER NOTE At any time during this scenario the operator may choose to use Enclosure 5.5 to maintain RCS inventory control. See excerpt below.

ENCLOSURE 5.5 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

1. Utilize the following as necessary to maintain __ IF 1HP-26 will NOT open, desired Pzr level: THEN throttle 1HP-410 to maintain

• 1A HPI Pump desired Pzr level.

• 1B HPI Pump

• 1HP-26

• 1HP-7

• 1HP-120 setpoint or valve demand

• 1HP-5

2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT.

3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.

4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:

A. Open:

__ 1CS-26

__ 1CS-41 B. Position 1HP-14 to BLEED.

C. Notify SRO.

5. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL.

Page 28 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 2 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

6. IAAT 1C HPI PUMP is required, __ GO TO Step 10.

THEN perform Steps 7 - 9.

7. Open: 1. __ IF both BWST suction valves

• 1HP-24 (1HP-24 and 1HP-25) are closed, THEN perform the following:

• 1HP-25 A. __ Start 1A LPI PUMP.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 8.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, THEN perform the following:

A. __ IF three HPI pumps are operating, THEN secure 1B HPI PUMP.

B. __ IF < 2 HPI pumps are operating, THEN start HPI pumps to obtain two HPI pump operation, preferably in opposite headers.

C. __ GO TO Step 9.

Page 29 of 80

Appendix D Required Operator Actions Form ES-D-2 Page3 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

8. Start 1C HPI PUMP. __ IF at least two HPI pumps are operating, THEN throttle 1HP-409 to maintain desired Pzr level.

9. Throttle the following as required to 1. __ IF at least two HPI pumps are operating, maintain desired Pzr level: AND 1HP-26 will NOT open, THEN throttle 1HP-410 to maintain

• 1HP-26 desired Pzr level.

• 1HP-27

2. __ IF 1A HPI PUMP and 1B HPI PUMP are operating, AND 1HP-27 will NOT open, THEN throttle 1HP-409 to maintain desired Pzr level.

Page 30 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 4 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

10. IAAT LDST level CANNOT be __ GO TO Step 12.

maintained, THEN perform Step 11.

11. Perform the following: 1. __ IF both BWST suction valves

• Open 1HP-24. (1HP-24 and 1HP-25) are closed, THEN perform the following:

• Open 1HP-25.

A. __ Start 1A LPI PUMP.

• Close 1HP-16.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 13.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, AND three HPI pumps are operating, THEN secure 1B HPI PUMP.

NOTE Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

12. Operate PZR heaters as required to maintain heater bundle integrity.

Page 31 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 5 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

13. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

14. IAAT two Letdown Filters are desired, THEN perform the following:

• Open 1HP-17.

• Open 1HP-18

15. IAAT all of the following exist: __ GO TO Step 35.

• Letdown isolated

• LPSW available

• Letdown restoration desired THEN perform Steps 16 - 34. {41}

16. Open: 1. __ Notify CR SRO that letdown CANNOT be

• 1CC-7 restored due to inability to restart the CC

• 1CC-8 system.

2. __ GO TO Step 35.

17. Ensure only one CC pump running.

18. Place the non-running CC pump in AUTO.

19. Verify both are open: 1. __ IF 1HP-1 is closed due to 1HP-3 failing to

• 1HP-1 close,

• 1HP-2 THEN GO TO Step 21.

2. __ IF 1HP-2 is closed due to 1HP-4 failing to close, THEN GO TO Step 21.

20. GO TO Step 23.

NOTE Verification of leakage requires visual observation of East Penetration Room.

21. Verify letdown line leak in East __ GO TO Step 23.

Penetration Room has occurred.

22. GO TO Step 35.

Page 32 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 6 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

23. Monitor for unexpected conditions while restoring letdown.

24. Verify both letdown coolers to be placed 1. __ IF 1A letdown cooler is to be placed in in service. service, THEN open:

__1HP-1

__1HP-3

2. __ IF 1B letdown cooler is to be placed in service, THEN open:

__1HP-2

__1HP-4

3. __ GO TO Step 26.

25. Open:

• 1HP-1

• 1HP-2

• 1HP-3

• 1HP-4

26. Verify at least one letdown cooler is Perform the following:

aligned. A. __ Notify CR SRO of problem.

B. __ GO TO Step 35.

27. Close 1HP-6.

28. Close 1HP-7.

29. Verify letdown temperature < 125°F. 1. __ Open 1HP-13.

2. Close:

__1HP-8

__1HP-9&11

3. __ IF any deborating IX is in service, THEN perform the following:

A. __Select 1HP-14 to NORMAL.

B. __Close 1HP-16.

4. __ Select LETDOWN HI TEMP INTLK BYP switch to BYPASS.

Page 33 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 7 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

30. Open 1HP-5.

31. Adjust 1HP-7 for 20 gpm letdown.

32. WHEN letdown temperature is < 125°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL.

33. Open 1HP-6.

34. Adjust 1HP-7 to control desired letdown flow.

NOTE AP/32 (Loss of Letdown) provides direction to cool down the RCS to offset increasing pressurizer level.

35. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).

36. IAAT > 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:

A. Obtain SRO concurrence to reduce running HPI pumps.

B. Secure the desired HPI pumps.

C. Place secured HPI pump switch in AUTO, if desired.

37. IAAT all the following conditions exist:

• Makeup from BWST NOT required

• LDST level > 55

• All control rods inserted

• Cooldown Plateau NOT being used THEN close:

• 1HP-24

• 1HP-25 Page 34 of 80

Appendix D Required Operator Actions Form ES-D-2 Page 8 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

38. Verify 1CS-48 (1A BHUT Recirc) has __ GO TO Step 40.

been closed to provide additional makeup flow to LDST.

39. WHEN 1CS-48 (1A BHUT Recirc) is NO longer needed to provide additional makeup flow to LDST, THEN perform the following:

A. Stop 1A BLEED TRANSFER PUMP.

B. Locally position 1CS-48 (1A BHUT Recirc) one turn open (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

C. Close 1CS-46.

D. Start 1A BLEED TRANSFER PUMP.

E. Locally throttle 1CS-48 (1A BHUT Recirc) to obtain 90 - 110 psig discharge pressure.

F. Stop 1A BLEED TRANSFER PUMP.

40. Verify two Letdown Filters in service, __ GO TO Step 42.

AND only one Letdown filter is desired.

41. Perform one of the following:

• Place 1HP-17 switch to CLOSE.

• Place 1HP-18 switch to CLOSE.

42. WHEN directed by CR SRO, THEN EXIT this enclosure.

• *

• END

• Page 35 of 80

Appendix D Required Operator Actions Form ES-D-2 Subsequent Actions EP/1/A/1800/001 Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. PR NIs 5% FP OR GO TO UNPP tab. UNPP NIs NOT decreasing

2. All 4160V SWGR de-energized GO TO Blackout tab. BLACKOUT

{13}

3. Core SCM indicates superheat GO TO ICC tab. ICC

4. Any SCM = 0°F GO TO LOSCM tab. LOSCM

5. Both SGs intentionally isolated to GO TO EHT tab.

stop excessive heat transfer

6. Loss of heat transfer (including LOHT loss of all Main and Emergency GO TO LOHT tab.

FDW)

7. Heat transfer is or has been GO TO EHT tab. EHT excessive

8. Indications of SGTR 25 gpm GO TO SGTR tab. SGTR

9. Turbine Building flooding NOT GO TO TBF tab. TBF caused by rainfall event

10. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

11. Valid ES actuation has Initiate Encl 5.1 (ES Actuation). ES occurred or should have d

12. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss and any 4160V SWGR of Power).

re-energized ROP

• IF Encl 5.1 (ES Actuation) has been initiated, THEN reinitiate Encl 5.1.

13. RCS leakage > 160 gpm with Notify plant staff that Emergency Dose EDL letdown isolated Limits are in affect using PA system.

14. Individual available to make

• Announce plant conditions using notifications PA system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 (Reportability).

Page 36 of 80

Appendix D Required Operator Actions Form ES-D-2 SGTR Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. AFTER Rx trip pushbutton depressed:

PR NIs 5% FP GO TO UNPP tab. UNPP OR NIs NOT decreasing

2. All 4160V SWGR de-energized {13} GO TO Blackout tab. BLACKOUT

3. Core SCM indicates superheat GO TO ICC tab. ICC

4. Any SCM = 0°F, AND HPI forced IF NOT previously performed, LOSCM cooling NOT in progress THEN GO TO LOSCM tab.

5. Both SGs intentionally isolated to GO TO EHT tab.

stop excessive heat transfer LOHT

6. Loss of heat transfer GO TO LOHT tab.

7. Heat transfer is or has been GO TO EHT tab. EHT excessive

8. Indications of SGTR in another SG RETURN TO beginning of SGTR tab. SGTR after SGTR tab initiated

9. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

10. Valid ES actuation has occurred or Initiate Encl 5.1 (ES Actuation). ES should have occurred

11. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss of and any 4160V SWGR re-energized Power).

• IF Encl 5.1 (ES Actuation) has been ROP initiated, THEN reinitiate Encl 5.1.

12. Individual available to make

• Announce plant conditions using PA notifications system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 and EDL (Reportability).

• Notify plant staff that Emergency Dose Limits are in affect using PA system.

Page 37 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

1. Verify loss of Main FDW/EFDW is due GO TO Step 3.

to Turbine Building Flooding.

2. EXIT this Rule.

3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency),

AND any of the following exist:

RCS pressure reaches 2300 psig OR NDT limit Pzr level reaches 375 [340 acc]

THEN PERFORM Rule 4 (Initiation of HPI Forced Cooling).

4. Start operable EFDW pumps, as required, to feed all intact SGs.

5. Verify any EFDW pump operating. GO TO Step 7.

6. GO TO Step 37.

7. Place in MANUAL and close: Notify CR SRO of failure.

1FDW-315 1FDW-316

8. Verify both: GO TO Step 16.

Any CBP operating TBVs available on an intact SG

9. Select OFF for both digital channels on AFIS HEADER A.

10. Select OFF for both digital channels on AFIS HEADER B.

11. Place Startup Block valve control switch for all intact SGs in OPEN:

1A SG 1B SG 1FDW-33 1FDW-42

12. Simultaneously position Startup Control valves 10 - 20% open on all intact SGs:

1A SG 1B SG 1FDW-35 1FDW-44 Page 38 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

13. Perform the following:

Place 1FDW-31 switch in CLOSE.

Place 1FDW-40 switch in CLOSE.

Close 1FDW-32.

Close 1FDW-41.

14. Verify Rule 4 (Initiation of HPI Forced CAUTION Cooling) in progress. Until SGs are dry, lower SG pressure slowly to prevent overcooling.

1. Lower SG pressure in available SGs to 500 psig.

2. Control FDW flow to stabilize RCS P/T by throttling the following as necessary:

• Startup Control valves

• TBVs

3. Notify CR SRO that CBP feed is in progress. {22}

4. Place switches to OPEN:

1FDW-38 1FDW-47

5. Place switches to CLOSE:

1FDW-36 1FDW-45

6. GO TO Step 16.

15. Close: 1. IF 1FDW-35 fails open, 1FDW-35 THEN place 1FDW-33 control switch to 1FDW-44 CLOSE.

2. IF 1FDW-44 fails open, THEN place 1FDW-42 control switch to CLOSE.

16. Verify 1 TD EFDW PUMP is operable GO TO Step 18.

and available for manual start.

17. Dispatch an operator to perform Encl 5.26 (Manual Start of TDEFDWP). (PS)

Page 39 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

18. Verify cross-tie with Unit 2 is desired. 1. Dispatch an operator to open:

3FDW-313 (3A EFDW Line Disch To 3A S/G X-Conn) 3FDW-314 (3B EFDW Line Disch To 3B S/G X-Conn)

2. GO TO Step 20.

19. Dispatch an operator to open:

2FDW-313 (2A EFDW Line Disch To 2A S/G X-Conn) 2FDW-314 (2B EFDW Line Disch To 2B S/G X-Conn)

20. Dispatch an operator to 1FDW-313 and have them notify the CR when in position.

21. Notify alternate unit to: Notify alternate unit to:

A. Place both EFDW control valves in A. Place both EFDW control valves in manual and closed. manual and closed.

B. Start their TD EFDW PUMP. B. Start both MD EFDW pumps.

22. WHEN either exists:

Operator is in position at 1FDW-313 Unit 1 TD EFDW PUMP has been manually started THEN continue.

NOTE Procedure must continue while cross connects are being opened.

23. __ IAAT an operator is in position at

__GO TO Step 24.

1FDW-313.

AND Unit 1 TD EFDW PUMP is NOT Operating, THEN notify the operator to open:

__1FDW-313 (1A EFDW Line Disch To 1A S/G X-Conn)

__1FDW-314 (1B EFDW Line Disch To 1B S/G X-Conn)

Page 40 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

24. Verify either exists:

• Begin opening EFDW control valve when this HPI Forced Cooling is maintaining core step is reached. Flow to the SG will begin as cooling soon as alternate unit valve is off closed seat CBP feed providing SG feed or immediately if 1 TD EFDWP is operating.

• 100 gpm could cause overcooling if adequate decay heat levels do NOT exist.

1. Establish a maximum of 100 gpm to each available intact SG using:

1FDW-315 (1A SG) 1FDW-316 (1B SG)

2. WHEN heat transfer is observed, THEN feed and steam SGs as necessary to stabilize T c .

3. IF SSF event in progress, AND SSF event occurred while in MODE 1 or 2, THEN feed SGs per Rule 7 (SG Feed Control) Table 1 guidance.

4. IF SSF event NOT in progress, AND T c > 550°F, THEN initiate cool down to 550°F by feeding and steaming intact SGs at a rate that prevents RCS saturation using either:

TBVs ADVs

5. Notify CR SRO of the following:

SG feed status.

Rule 3 actions are continuing.

6. GO TO Step 26.

25. WHEN either exists:

Unit 1 TD EFDW PUMP running Alignment complete from alternate unit. {22}

THEN notify CR SRO of the following:

A. Source of EFDW availability.

B. Rule 3 actions are continuing.

Page 41 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

26. IAAT CBPs were feeding the SGs, AND CBP feed has been lost, THEN:

A. Position TBVs as desired by SRO.

B. Close 1FDW-35.

C. Close 1FDW-44.

27. IAAT an EFDW valve CANNOT GO TO Step 33.

control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 28 - 32.

28. Place EFDW valve in MANUAL. GO TO Step 31.

29. Control EFDW flow with EFDW valve GO TO Step 31.

in MANUAL.

30. GO TO Step 33.

31. Notify CR SRO that Encl 5.27 (Alternate Methods for Controlling EFDW Flow) is being initiated. {22}

32. Initiate Encl 5.27 (Alternate Methods for Controlling EFDW Flow).

33. Verify any SCM 0°F. IF overcooling, OR exceeding limits in Rule 7 (SG Feed Control),

THEN throttle EFDW, as necessary.

34. Notify the alternate unit to:

Monitor EFDWP parameters.

Maintain UST level > 7.5'.

Enter appropriate TS/SLC for EFDW valves closed in manual.

35. IAAT Unit 1 EFDW is in operation, THEN initiate Encl 5.9 (Extended EFDW Operation).

36. WHEN directed by CR SRO, THEN EXIT.

Page 42 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

37. IAAT an EFDW valve CANNOT GO TO Step 43.

control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 38 - 42.

38. Place EFDW valve in MANUAL. GO TO Step 41.

39. Control EFDW flow with EFDW valve GO TO Step 41.

in MANUAL.

40. GO TO Step 43.

41. Notify CR SRO that Encl 5.27 (Alternate Methods for Controlling EFDW Flow) is being initiated. {22}

42. Initiate Encl 5.27 (Alternate Methods for Controlling EFDW Flow).

43. Verify any SCM 0°F. CAUTION ATWS events may initially require throttling to prevent exceeding pump limits and additional throttling once the Rx is shutdown to prevent overcooling.

IF overcooling, OR exceeding limits in Rule 7 (SG Feed Control),

THEN throttle EFDW, as necessary.

44. IAAT Unit 1 EFDW is in operation, THEN initiate Encl 5.9 (Extended EFDW Operation).

45. WHEN directed by CR SRO, THEN EXIT.

Page 43 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

1. Determine all ES channels that should have actuated based on RCS pressure and RB pressure:

Actuation Associated ES Setpoint Channel (psig) 1600 (RCS) 1 & 2 550 (RCS) 3&4 3 (RB) 1, 2, 3, 4, 5 & 6 10 (RB) 7&8

2. Verify all ES channels associated with NOTE actuation setpoints have actuated. Voter OVERRIDE extinguishes the TRIPPED light on the associated channels that have auto actuated. Pressing TRIP on channels previously actuated will reposition components that may have been throttled or secured by this Enclosure.

Depress TRIP on affected ES logic channels that have NOT previously been actuated.

3. IAAT additional ES actuation setpoints are exceeded, THEN perform Steps 1 - 2.

4. Place Diverse HPI in BYPASS. Place Diverse HPI in OVERRIDE.

5. Perform both: NOTE Place ES CH 1 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 2 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 1 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 2 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

Page 44 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

6. IAAT all exist:

Voter associated with ES channel is in OVERRIDE An ES channel is manually actuated Components on that channel require manipulation THEN depress RESET on the required channel.

7. Verify Rule 2 in progress or complete. GO TO Step 73.

8. Verify any RCP operating. GO TO Step 10.

9. Open:

1HP-20 1HP-21

10. IAAT any RCP is operating, GO TO Step 15.

AND ES Channels 5 and 6 actuate, THEN perform Steps 11 - 14.

11. Perform all: NOTE Place ES CH 5 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 6 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 5 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 6 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

12. Open:

1CC-7 1CC-8 1LPSW-15 1LPSW-6

13. Ensure only one CC pump operating.

14. Ensure Standby CC pump in AUTO.

Page 45 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

15. IAAT ES Channels 3 & 4 are actuated, GO TO Step 53.

THEN GO TO Step 16.

16. Place Diverse LPI in BYPASS. Place Diverse LPI in OVERRIDE.

17. Perform both: NOTE Place ES CH 3 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 4 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 3 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 4 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

CAUTION LPI pump damage may occur if operated in excess of 30 minutes against a shutoff head. {6}

18. IAAT any LPI pump is operating against a shutoff head, THEN at the CR SRO's discretion, stop affected LPI pumps. {6, 22}

19. IAAT RCS pressure is < LPI pump GO TO Step 22.

shutoff head, THEN perform Steps 20 - 21.

20. Perform the following: 1. Stop 1A LPI PUMP.

Open 1LP-17. 2. Close 1LP-17.

Start 1A LPI PUMP.

21. Perform the following: 1. Stop 1B LPI PUMP.

Open 1LP-18. 2. Close 1LP-18.

Start 1B LPI PUMP.

Page 46 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

22. IAAT 1A and 1B LPI PUMPs are GO TO Step 25.

off / tripped, AND all exist:

RCS pressure < LPI pump shutoff head 1LP-19 closed 1LP-20 closed THEN perform Steps 23 - 24.

23. Open:

1LP-9 1LP-10 1LP-6 1LP-7 1LP-17 1LP-18 1LP-21 1LP-22

24. Start 1C LPI PUMP.

25. IAAT 1A LPI PUMP fails while operating, AND 1B LPI PUMP is operating, THEN close 1LP-17.

26. IAAT 1B LPI PUMP fails while operating, AND 1A LPI PUMP is operating, THEN close 1LP-18.

27. Start:

A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN

28. Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN Page 47 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

29. Verify open: IF CR SRO desires 1CF-1 and 1CF-2 1CF-1 open, 1CF-2 THEN open:

1CF-1 1CF-2

30. Verify 1HP-410 closed. 1. Place 1HP-120 in HAND.

2. Close 1HP-120.

31. Secure makeup to the LDST.

32. Verify all ES channel 1 - 4 components 1. IF 1HP-3 fails to close, are in the ES position. THEN close 1HP-1.

2. IF 1HP-4 fails to close, THEN close 1HP-2.

3. IF 1HP-20 fails to close, AND NO RCPs operating, THEN close:

1HP-228 1HP-226 1HP-232 1HP-230

4. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired.

33. Verify Unit 2 turbine tripped. GO TO Step 36.

34. Close 2LPSW-139.

35. Verify total LPSW flow to Unit 2 LPI Reduce LPSW to Unit 2 LPI coolers to coolers 6000 gpm. obtain total LPSW flow 6000 gpm.

36. Close 1LPSW-139.

37. Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH

38. Start all available LPSW pumps.

Page 48 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

39. Verify either: GO TO Step 41.

Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable

40. Open: IF both are closed:

1LPSW-4 1LPSW-4 1LPSW-5 1LPSW-5 THEN notify SRO to initiate action to open at least one valve prior to BWST level 19'.

41. IAAT BWST level 19', 1. Display BWST level using OAC Turn-on THEN initiate Encl 5.12 (ECCS Code "SHOWDIG O1P1600".

Suction Swap to RBES). 2. Notify crew of BWST level IAAT step.

42. Dispatch an operator to perform Encl 5.2 (Placing RB Hydrogen Analyzers In Service). (PS)

43. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON.

44. IAAT ES channels 5 & 6 have GO TO Step 46.

actuated, THEN perform Step 45.

NOTE RBCU transfer to low speed will NOT occur until 3 minute time delay is satisfied.

45. Verify all ES channel 5 & 6 Notify SRO to evaluate components NOT in components are in the ES ES position and initiate action to place in ES position. position if desired.

Page 49 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.1 ES Actuation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

46. IAAT ES channels 7 & 8 have actuated, GO TO Step 49.

THEN perform Steps 47 - 48.

47. Perform all: NOTE Place ES CH 7 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 8 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 7 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 8 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

48. Verify all ES channel 7 & 8 Notify SRO to evaluate components NOT components are in the ES position. in ES position and initiate action to place in ES position if desired.

49. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

50. Ensure any turnover sheet compensatory measures for ES actuation are complete as necessary.

51. IAAT conditions causing ES actuation have cleared, THEN initiate Encl 5.41 (ES Recovery).

52. WHEN CR SRO approves, THEN EXIT.

Page 50 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED Unit Status ES Channels 3 & 4 have NOT actuated.

53. Start:

A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN

54. Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN

55. Verify open: IF CR SRO desires 1CF-1 and 1CF-2 1CF-1 open, 1CF-2 THEN open:

1CF-1 1CF-2

56. Verify 1HP-410 closed. 1. Place 1HP-120 in HAND.

2. Close 1HP-120.

57. Secure makeup to the LDST.

58. Verify all ES channel 1 & 2 components 1. IF 1HP-3 fails to close, are in the ES position. THEN close 1HP-1.

2. IF 1HP-4 fails to close, THEN close 1HP-2.

3. IF 1HP-20 fails to close, AND NO RCPs operating, THEN close:

1HP-228 1HP-226 1HP-232 1HP-230

4. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired.

59. Verify Unit 2 turbine tripped. GO TO Step 62.

60. Close 2LPSW-139.

61. Verify total LPSW flow to Unit 2 LPI Reduce LPSW to Unit 2 LPI coolers to coolers 6000 gpm. obtain total LPSW flow 6000 gpm.

62. Close 1LPSW-139.

Page 51 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

63. Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH

64. Start all available LPSW pumps.

65. Verify either: GO TO Step 67.

Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable

66. Open: IF both are closed:

1LPSW-4 1LPSW-4 1LPSW-5 1LPSW-5 THEN notify SRO to initiate action to open at least one valve prior to BWST level 19'.

67. IAAT BWST level 19', 1. Display BWST level using OAC Turn-on THEN initiate Encl 5.12 (ECCS Code "SHOWDIG O1P1600".

Suction Swap to RBES). 2. Notify crew of BWST level IAAT step.

68. Dispatch an operator to perform Encl 5.2 (Placing RB Hydrogen Analyzers In Service). (PS )

69. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

70. Ensure any turnover sheet compensatory measures for ES actuation are complete as necessary.

71. IAAT conditions causing ES actuation have cleared, THEN initiate Encl 5.41 (ES Recovery).

72. WHEN CR SRO approves, THEN EXIT.

Page 52 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

73. Open: 1. IF both BWST suction valves 1HP-24 (1HP-24 and 1HP-25) are closed, 1HP-25 THEN:

A. Start 1A LPI PUMP.

B. Start 1B LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1LP-10 1LP-6 1LP-7 D. IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. GO TO Step 74.

2. IF only one BWST suction valve (1HP-24 or 1HP-25) is open, THEN:

A. IF three HPI pumps are operating, THEN secure 1B HPI PUMP.

B. IF < 2 HPI pumps are operating, THEN start HPI pumps to obtain two HPI pump operation, preferably in opposite headers.

C. GO TO Step 75.

Page 53 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

74. Ensure at least two HPI pumps are operating.

75. Verify open: 1. IF HPI has been intentionally throttled, 1HP-26 THEN GO TO Step 76.

1HP-27 2. Open:

1HP-26 1HP-27 Page 54 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

76. IAAT at least two HPI pumps are operating, AND HPI flow in any header that has NOT been intentionally throttled is in the Unacceptable Region of Figure 1, THEN open the following in the affected header:

1A Header 1B Header 1HP-410 1HP-409 Figure 1 Required HPI Flow Per Header HPI Pump Runout Unacceptable Region Region For 1 (excluding seal Pump In injection) Header (including seal injection for A header)

Page 55 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

77. Verify any RCP operating. GO TO Step 79.

78. Open:

1HP-20 1HP-21

79. IAAT any RCP is operating, GO TO Step 84.

AND ES Channels 5 and 6 actuate, THEN perform Steps 80 - 83.

80. Perform all: NOTE Place ES CH 5 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 6 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 5 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 6 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

81. Open:

1CC-7 1CC-8 1LPSW-15 1LPSW-6

82. Ensure only one CC pump operating.

83. Ensure Standby CC pump in AUTO.

Page 56 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

84. IAAT ES Channels 3 & 4 are actuated, GO TO Step 122.

THEN GO TO Step 85.

85. Place Diverse LPI in BYPASS. Place Diverse LPI in OVERRIDE.

86. Perform both: NOTE Place ES CH 3 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 4 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 3 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 4 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

CAUTION LPI Pump damage may occur if operated in excess of 30 minutes against a shutoff head.

87. IAAT any LPI Pump is operating against a shutoff head, THEN at the CR SROs discretion, stop affected LPI Pumps.

Page 57 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

88. IAAT RCS pressure is < LPI pump GO TO Step 91.

shutoff head, THEN perform Steps 89 - 90.

89. Perform the following: 1. Stop 1A LPI PUMP.

Open 1LP-17. 2. Close 1LP-17.

Start 1A LPI PUMP.

90. Perform the following: 1. Stop 1B LPI PUMP.

Open 1LP-18. 2. Close 1LP-18.

Start 1B LPI PUMP.

91. IAAT 1A and 1B LPI PUMPs are GO TO Step 94.

off / tripped, AND all exist:

RCS pressure < LPI pump shutoff head 1LP-19 closed 1LP-20 closed THEN perform Steps 92 - 93.

92. Open:

1LP-9 1LP-10 1LP-6 1LP-7 1LP-17 1LP-18 1LP-21 1LP-22

93. Start 1C LPI PUMP.

94. IAAT 1A LPI PUMP fails while operating, AND 1B LPI PUMP is operating, THEN close 1LP-17.

95. IAAT 1B LPI PUMP fails while operating, AND 1A LPI PUMP is operating, THEN close 1LP-18.

Page 58 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

96. Start:

A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN

97. Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN

98. Verify open: IF CR SRO desires 1CF-1 and 1CF-2 1CF-1 open, 1CF-2 THEN open:

1CF-1 1CF-2

99. Verify 1HP-410 closed. 1. Place 1HP-120 in HAND.

2. Close 1HP-120.

100. Secure makeup to the LDST.

101. Verify all ES channel 1 - 4 components 1. IF 1HP-3 fails to close, are in the ES position. THEN close 1HP-1.

2. IF 1HP-4 fails to close, THEN close 1HP-2.

3. IF 1HP-20 fails to close, AND NO RCPs operating, THEN close:

1HP-228 1HP-226 1HP-232 1HP-230

4. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired.

102. Verify Unit 2 turbine tripped. GO TO Step 105.

103. Close 2LPSW-139.

104. Verify total LPSW flow to Unit 2 LPI Reduce LPSW to Unit 2 LPI coolers to coolers 6000 gpm. obtain total LPSW flow 6000 gpm.

105. Close 1LPSW-139.

Page 59 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 106. __ Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH 107. Start all available LPSW pumps.

108. _ Verify either: GO TO Step 110.

Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable 109.Open: IF both are closed:

1LPSW-4 1LPSW-4 1LPSW-5 1LPSW-5 THEN notify SRO to initiate action to open at least one valve prior to BWST level 19'.

110. IAAT BWST level 19', 1. Display BWST level using OAC Turn-on THEN initiate Encl 5.12 (ECCS Code "SHOWDIG O1P1600".

Suction Swap to RBES). 2. Notify crew of BWST level IAAT step.

111. Dispatch an operator to perform Encl 5.2 (Placing RB Hydrogen Analyzers In Service). (PS) 112. Select DECAY HEAT LOW FLOW ALARM SELECT switch to ON.

113. IAAT ES channels 5 & 6 have GO TO Step 115.

actuated, THEN perform Step 114.

NOTE RBCU transfer to low speed will NOT occur until 3 minute time delay is satisfied.

Page 60 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 115. IAAT ES channels 7 & 8 have actuated, GO TO Step 118.

THEN perform Step 116 - 117.

116.Perform all: NOTE Place ES CH 7 in MANUAL.

• Voter OVERRIDE affects all channels of Place ES CH 8 in MANUAL. the affected ODD and/or EVEN channels.

• In OVERRIDE, all components on the affected ODD and/or EVEN channels can be manually operated from the component switch.

1. IF ES CH 7 fails to go to MANUAL, THEN place ODD voter in OVERRIDE.

2. IF ES CH 8 fails to go to MANUAL, THEN place EVEN voter in OVERRIDE.

117. Verify all ES channel 7 & 8 Notify SRO to evaluate components NOT components are in the ES position. in ES position and initiate action to place in ES position if desired.

118. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

119. Ensure any turnover sheet compensatory measures for ES actuation are complete as necessary.

120. IAAT conditions causing ES actuation have cleared, THEN initiate Encl 5.41 (ES Recovery).

121. WHEN CR SRO approves, THEN EXIT.

Page 61 of 80

Appendix D Required Operator Actions Form ES-D-2 Unit Status ES Channels 3 & 4 have NOT actuated.

122.Start:

A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN 123.Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN 124.Verify open: IF CR SRO desires 1CF-1 and 1CF-2 1CF-1 open, 1CF-2 THEN open:

1CF-1 1CF-2 125. Verify 1HP-410 closed. 1. Place 1HP-120 in HAND.

2. Close 1HP-120.

126. Secure makeup to the LDST.

127. Verify all ES channel 1 & 2 components 1. IF 1HP-3 fails to close, are in the ES position. THEN close 1HP-1.

2. IF 1HP-4 fails to close, THEN close 1HP-2.

3. IF 1HP-20 fails to close, AND NO RCPs operating, THEN close:

1HP-228 1HP-226 1HP-232 1HP-230

4. Notify SRO to evaluate components NOT in ES position and initiate action to place in ES position if desired.

128. Verify Unit 2 turbine tripped. GO TO Step 131.

129. Close 2LPSW-139.

130. Verify total LPSW flow to Unit 2 LPI Reduce LPSW to Unit 2 LPI coolers to coolers 6000 gpm. obtain total LPSW flow 6000 gpm.

Page 62 of 80

Appendix D Required Operator Actions Form ES-D-2 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 131. Close 1LPSW-139.

132.Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH 1LPSW-252 FAIL SWITCH 133. Start all available LPSW pumps.

134.Verify either: GO TO Step 136.

Three LPSW pumps operating Two LPSW pumps operating when Tech Specs only requires two operable 135.Open: IF both are closed:

1LPSW-4 1LPSW-4 1LPSW-5 1LPSW-5 THEN notify SRO to initiate action to open at least one valve prior to BWST level 19'.

136. IAAT BWST level 19', 1. Display BWST level using OAC Turn-on THEN initiate Encl 5.12 (ECCS Code "SHOWDIG O1P1600".

Suction Swap to RBES). 2. Notify crew of BWST level IAAT step.

137. Dispatch an operator to perform Encl 5.2 (Placing RB Hydrogen Analyzers In Service). (PS )

138. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

139. Ensure any turnover sheet compensatory measures for ES actuation are complete as necessary.

140. IAAT conditions causing ES actuation have cleared, THEN initiate Encl 5.41 (ES Recovery).

141. WHEN CR SRO approves, THEN EXIT.

Page 63 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 6 HPI HPI Pump Throttling Limits

• HPI must be throttled to prevent violating the RV-P/T limit.

• HPI pump operation must be limited to two HPIPs when only one BWST suction valve (1HP-24 or 1HP-25) is open.

• HPI must be throttled 475 gpm/pump (including seal injection for A header) when only one HPI pump is operating in a header.

• Total HPI flow must be throttled 950 gpm including seal injection when 1A and 1B HPI pumps are operating with 1HP-409 open.

• Total HPI flow must be throttled < 750 gpm when all the following exist:

- LPI suction is from the RBES

- piggyback is aligned

- either of the following exist:

• only one piggyback valve is open (1LP-15 or 1LP-16)

• only one LPI pump operating

• HPI may be throttled under the following conditions:

HPI Forced Cooling in Progress: HPI Forced Cooling NOT in Progress:

All the following conditions must exist: All the following conditions must exist:

• Core SCM > 0

• All WR NIs 1%

• CETCs decreasing

• Core SCM > 0

• Pzr level increasing

• SRO concurrence required if throttling following emergency boration HPI Pump Minimum Flow Limit

• Maintain 170 gpm indicated/pump. This is an instrument error adjusted value that ensures a real value of 65 gpm/pump is maintained. HPI pump flow less than minimum is allowed for up to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Page 64 of 80

Appendix D Required Operator Actions Form ES-D-2 Rule 8 Pressurized Thermal Shock (PTS) Page 1 of 1 NOTE This rule is invoked under either of the following conditions:

• A cooldown below 400°F T c at > 100 °F/hr has occurred.

• HPI has injected through an open or throttled open 1HP-26, 27, 409, 410 with all RCPs OFF.

• SCM must be minimized. The following methods may be used at the discretion of the CR SRO:

• Throttling HPI per Rule 6 (HPI)

• De-energizing Pzr heaters

• Using Pzr normal spray

• Using Pzr aux spray

• Using PORV

• Throttling LPI {22}

• Once RCS temperature is stable, a 1-hour hold of RCS temperature must be performed unless a LOCA or SGTR is in progress. Use T c in loop with an operating RCP or use CETCs if NO RCPs are operating.

• Once invoked, SCM shall remain minimized until Engineering has performed an evaluation and determined that PTS restrictions NO longer apply. Starting RCPs and/or restoring cool down rates to normal values do NOT negate the need for this evaluation.

Page 65 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

• SG tube-to-shell T is calculated by the OAC with points displayed on Loop P/T displays as indicated below:

1A SG DT 1B SG DT Bottom of Loop A P/T display Bottom of Loop B P/T display S/G TUBE/SHELL DT S/G TUBE/SHELL DT

• SG tube-to-shell T limits:

Stress OAC Indication Tensile Stress Limit +130 oF (Tubes colder than shell)

Compressive Stress -70 oF (Tubes hotter than shell) 1.__ IAAT any SG tube to shell DT __GO TO Step 76.

approaches either limit, THEN take appropriate action per the following:

Limit Action Approached Tensile GO TO Step 2 Compressive GO TO Step 50 Page 66 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

• Cooling the SG shell faster than the tubes (RCS) relieves tensile stresses.

• As feeding or steaming of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

2. Verify affected SG has an intact GO TO Step 5.

secondary boundary.

3. Steam affected SG to maintain tube-to-shell T within limits.

4. GO TO Step 49.

5. Verify SGTR in progress. GO TO Step 8.

6. Verify EFDW is available (can be Perform the following:

aligned) from an alternate unit.

A. Contact TSC for further guidance. B. EXIT this enclosure.

7. GO TO Step 37.

8. Verify EFDW available to affected SGs. GO TO Step 16.

9. Place the following in MANUAL and close on all affected SGs:

1A SG 1B SG 1FDW-315 1FDW-316

10. Open the following on all affected SGs:

1A SG 1B SG 1FDW-372 1FDW-382 Page 67 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

11. Start MDEFDWP on each affected SG. 1. Open the following on all affected SGs:

2. IF TDEFWP is NOT feeding an unaffected SG, THEN close the following on unaffected SG:

3. Start TDEFDWP.

12. Clear personnel from area where steam release will occur.

NOTE

• As feeding of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

13. Throttle the following on each affected SG to establish 100 gpm flow:

14. Throttle EFDW as necessary to maintain SG tube-to-shell T within limits (+130 to -70°F).

15. GO TO Step 49.

Page 68 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

16. Verify any of the following conditions 1. Contact TSC for further guidance.

exist:

2. EXIT this enclosure.

Main FDW pump available CBP available AND pressure in any affected SGs < 500 psig HWP available AND pressure in any affected SGs < 150 psig

17. Verify AFIS actuation has occurred GO TO Step 25.

(either statalarm on):

AFIS HEADER A INITIATED (1SA-2/C-8)

AFIS HEADER B INITIATED (1SA-2/D-8)

18. Verify steam line break on 1A SG. GO TO Step 21.

19. Place control switches for the following in CLOSE:

1FDW-31 1FDW-33

20. Place the following in HAND and reduce VALVE DEMAND to zero:

1FDW-32 1FDW-35

21. Verify steam line break on 1B SG. GO TO Step 24.

22. Place control switches for the following in CLOSE:

1FDW-40 1FDW-42

23. Place the following in HAND and reduce VALVE DEMAND to zero:

1FDW-41 1FDW-44 Page 69 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

24. Select OFF for both Digital Channels 1&2 of AFIS on headers to be fed:

25. Verify 1A SG approaching tube-to-shell GO TO Step 30.

T limit.

26. Open the following:

1FDW-38 1FDW-33

27. Close the following:

1FDW-36 1FDW-32 1FDW-31

28. Clear personnel from area where steam release will occur.

29. Place 1FDW-35 in HAND and establish 100 gpm (0.05 x 106 lbm/hr) through aux FDW nozzles.

30. Verify 1B SG approaching tube-to-shell GO TO Step 35.

T limit.

31. Open the following:

1FDW-47 1FDW-42

32. Close the following:

1FDW-45 1FDW-41 1FDW-40

33. Clear personnel from area where steam release will occur.

34. Place 1FDW-44 in HAND and establish 100 gpm (0.05 x 106 lbm/hr) through aux FDW nozzles.

Page 70 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

• As feeding of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

35. Throttle Main FDW as necessary to maintain SG tube-to-shell T within limits (+130 to -70°F).

36. GO TO Step 49.

37. Verify EFDW cross-connected with an GO TO Step 39.

alternate unit.

38. GO TO Step 46.

39. Dispatch an operator to open the following on the affected SG:

1FDW-313 (1A EFDW Line Disch To 1A S/G X-Conn)

(T-1, 1' N of M-16, 18' up) 1FDW-314 (1B EFDW Line Disch To 1B S/G X-Conn)

(T-1, 3' S of M-24, 10' up)

40. Verify cross-tie with Unit 2 is desired. 1. Locally open the following:

3FDW-313 (3A EFDW Line Disch To 3A S/G X-Conn) (T-1, 10' S of M-52, 12' up) 3FDW-314 (3B EFDW Line Disch To 3B S/G X-Conn) (T-1, 12' S of M-43, 12' up)

2. GO TO Step 45.

41. Locally open the following:

2FDW-313 (2A EFDW Line Disch To 2A S/G X-Conn)

(T-1, 5' N of M-39, 12' up) 2FDW-314 (2B EFDW Line Disch To 2B S/G X-Conn)

(T-1, 2' N of M-31, 6' up)

Page 71 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

42. IAAT it is determined that GO TO Step 45.

cross-connecting EFDW from an alternate unit CANNOT be performed, THEN perform Steps 43 and 44.

43. Contact TSC for further guidance.

44. EXIT this enclosure.

• *

• END * *

• Page 72 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

45. WHEN the EFDW cross-connect valve is open on affected SG (1FDW-313 or 1FDW-314),

THEN notify alternate unit CR to perform the following:

Place both alternate unit EFDW control valves in manual and closed.

Start an EFDWP.

Notify Unit 1 of pump start.

Monitor EFDWP parameters.

Maintain UST level > 7.5'.

46. WHEN alternate unit EFDWP is started, THEN clear personnel from area where steam release will occur.

NOTE

• As feeding of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

47. Throttle the following on each affected SG to establish 100 gpm flow:

48. Throttle EFDW as necessary to maintain SG tube-to-shell T within limits (+130 to -70°F).

49. WHEN directed by CR SRO, THEN EXIT this enclosure.

• *

• END * *

• Page 73 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

• Compressive stresses can be relieved by either warming the shell (for intact SGs) or cooling the RCS.

• As feeding or steaming of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

50. Verify affected SG has an intact 1. WHEN the ability to cool down the RCS secondary pressure boundary. with an unaffected SG exists, THEN continue in this enclosure.

2. WHEN adequate SDM exists to allow RCS cooldown, THEN establish cooldown rate using unaffected SG to maintain the following:

• tube-to-shell T within limits

• cooldown rates within TS limits

• adequate shutdown margin

51. Verify EFDW available to affected SGs. GO TO Step 58.

52. Place the following in MANUAL and close on all affected SGs:

1A SG 1B SG 1FDW-315 1FDW-316

53. Open the following on all affected SGs:

1A SG 1B SG 1FDW-372 1FDW-382 Page 74 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

54. Start MDEFDWP on each affected SG. 1. Open the following on all affected SGs:

1A SG 1B SG 1FDW-368 1FDW-369

2. IF TDEFWP is NOT feeding an unaffected SG, THEN close the following on unaffected SG:

1A SG 1B SG 1FDW-368 1FDW-369

3. Start TDEFDWP.

55. Throttle the following on each affected SG to establish 100 gpm flow:

1A SG 1B SG 1FDW-315 1FDW-316 NOTE

• As feeding of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

56. Throttle EFDW as necessary to maintain SG tube-to-shell T within limits (+130 to -70°F).

57. GO TO Step 76.

Page 75 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

58. Verify any of the following conditions 1. Contact TSC for further guidance.

exist:

2. EXIT this enclosure.

Main FDW pump available CBP available AND pressure in any affected SGs < 500 psig HWP available AND pressure in any affected SGs < 150 psig

59. Verify AFIS actuation has occurred GO TO Step 67.

(either statalarm on):

AFIS HEADER A INITIATED (1SA-2/C-8)

AFIS HEADER B INITIATED (1SA-2/D-8)

60. Verify steam line break on 1A SG. GO TO Step 63.

61. Place control switches for the following in CLOSE:

1FDW-31 1FDW-33

62. Place the following in HAND and reduce VALVE DEMAND to zero:

1FDW-32 1FDW-35

63. Verify steam line break on 1B SG. GO TO Step 66.

64. Place control switches for the following in CLOSE:

1FDW-40 1FDW-42

65. Place the following in HAND and reduce VALVE DEMAND to zero:

1FDW-41 1FDW-44 Page 76 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

66. Select OFF for both Digital Channels 1&2 of AFIS on headers to be fed:

A Header B Header DIG. CH 1 OFF DIG. CH 1 OFF DIG. CH 2 OFF DIG. CH 2 OFF

67. Verify 1A SG approaching tube-to-shell GO TO Step 71.

T limit.

68. Open the following:

1FDW-38 1FDW-33

69. Close the following:

1FDW-36 1FDW-32 1FDW-31

70. Place 1FDW-35 in HAND and establish 100 gpm (0.05 x 106 lbm/hr) through aux FDW nozzles.

71. Verify 1B SG approaching tube-to-shell GO TO Step 75.

T limit.

72. Open the following:

1FDW-47 1FDW-42

73. Close the following:

1FDW-45 1FDW-41 1FDW-40

74. Place 1FDW-44 in HAND and establish 100 gpm (0.05 x 106 lbm/hr) through aux FDW nozzles.

Page 77 of 80

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.16 SG Tube to Shell T Control ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE

• As feeding of an affected SG is performed to relieve stresses, feeding and steaming of the unaffected SG may need to be reduced to prevent exceeding desired RCS cooldown rate and to maintain adequate shutdown margin.

• Maintaining adequate SDM takes precedence over tube-to-shell T limits.

75. Throttle Main FDW as necessary to maintain SG tube-to-shell T within limits (+130 to -70°F).

76. WHEN directed by CR SRO, THEN EXIT this enclosure.

Page 78 of 80

Appendix D Required Operator Actions Form ES-D-2 CRITICAL TASKS

1. CT-1 (BWOG CT-17) Isolate the SG that is overcooling the RCS Manually actuate AFIS within 10 minutes of the MSLB to isolate the SG and limit the overcooling.

2. CT-2 Mitigate the Vacuum Leak Ensure the Main Vacuum Pumps are operating prior to the low vacuum trip.

Page 79 of 80

Appendix D Required Operator Actions Form ES-D-2 SAFETY: Take a Minute UNIT 0 (SM)

SSF Operable: Yes KHU's Operable: U1 - OH, U2 - UG LCTs Operable: 2 Fuel Handling: No (U2/U3 only)

UNIT STATUS (CRS)

Unit 1 Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 50% Mode: 1 Mode: 1 Gross MWE: 455 100% Power 100% Power RCS Leakage: 0.0 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: .01 gpm Technical Specifications/SLC Items (CRS)

Component/Train OOS Restoration TS/SLC #

Date/Time Required Date/Time SSF Yesterday 0000 6 Days TS 3.10.1 A B C D E AMSAC/DSS Bypassed Today/0630 7 Days SLC 16.7.2 A&B Shift Turnover Items (CRS)

Primary

• SASS in Manual for I&E

• AMSAC/DSS Bypassed for I&E Secondary

• 1SSH-1, 1SSH-3, 1SD-2, 1SD-5, 1SD-140, 1SD-303, 1SD-355, 1SD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.

• Holding power at 50% per the dispatcher.

• The National Weather Service has issued a severe thunderstorm watch, effective for the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for an area including Stephens County, Georgia: and Oconee, Pickens, and Anderson Counties of South Carolina.

Reactivity Management (CRS)

R2 Reactivity management controls RCS Boron: 74 ppmB Gp 7 Rod Position: 61% established in the Control Room per SOMP 01-02 Human Performance Emphasis (SM)

Procedure Use and Adherence

Appendix D Scenario Outline Form ES-D-1 ILT46 Facility: Oconee Scenario No.: 3 Op-Test No.: 1 Examiners: ________________________ Operators: ________________________SRO

________________________ ________________________OATC

________________________ ________________________BOP Initial Conditions:

• Reactor power = 0.02%; below POAH Unit 2: 100%, Unit 3: 100%

Turnover:

• Unit 1 Startup in progress; BOL; not after refueling

• Startup procedure at step 3.36 (OP/1/A/1102/001 Encl. 4.7)

• Increase Reactor power to 7%

• Letdown flow is < 70 gpm per Chemistry request Event Malfunction Event Event Type* Description No. No.

0a 1 R, OATC, SRO Increase reactor power to 7%

2 MPS061 C, BOP, SRO (TS) 1A Letdown Cooler Leak C: BOP, OATC, 3 Override Inadvertent ES Channel 2 actuation SRO(TS) 1A RBCU high vibration, secure 1A and start 1B 4 Override C: BOP, SRO (TS)

RBCU MCR070 Group 1 Rods drop into core requiring Manual Rx Trip 5 MCR024 C: OATC, SRO Stuck Control rod MEL090 Switchyard Isolate 6 M: ALL MEL180 KHU-2 lock out Blackout due to Loss of second Keowee Unit (KHU-1) 7 MEL020 M: ALL Recover power from CT-5

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

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: __1__ Scenario No.: 3 Event No.: 1 Page 1 of 2 Event

Description:

Increase reactor power to 7%

Time Position Applicant's Actions or Behavior Crew response:

OP/1/A/1102/001 (Controlling Procedure for Unit Startup), Encl. 4.7, Step 3.36 SRO/OATC NOTE:

POAH is normally achieved from 0.05 to 0.15% power on Wide Range Indications.

When POAH is achieved: TBVs will begin to open, 1HP-120 will begin to close, Tave will increase, and SUR will decrease with negative Moderator Temperature Coefficient.

Wide Range indications are used since Source Range NIs saturate.

3.36 Begin reactor power increase to 0.5 - 1.0% at 0.5 DPM SUR.

3.37 WHEN above POAH, begin reactor power increase to 2.5 -3.5%.

3.38 WHILE power increases, begin increasing 1HP-120 (RC VOLUME CONTROL) setpoint to establish 215 to 225 PZR Level NOTE:

TAVE error is blocked when on Low Level Limit and Tave is < setpoint.

Core reactivity effects are minimized with Rx in automatic. (R.M.)

3.39 WHEN at 2.5% - 3.5% Power, perform the following:

• Place REACTOR MASTER to "AUTO".

• Place DIAMOND to "AUTO".

• Ensure TURBINE MASTER Setpoint to 880 - 890 psig.

3.40 Perform the following:

• Ensure complete Enclosure Prior To Entry into MODE 1 of PT/1/A/0630/001 (Mode Change Verification).

• Review mechanical maneuvering rates and allowable ramp rates in PT/0/A/1103/020 (Power Maneuvering Guidelines).

3.41 - 3.42 Already completed.

Event is complete when ICS is placed in AUTO and CTP is 7% or when directed by the Lead Examiner.

Page 2 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: __1__ Scenario No.: 3 Event No.: 1 Page 2 of 2 Event

Description:

Increase reactor power to 7%

Time Position Applicant's Actions or Behavior 3.43 WHILE power change is in progress, monitor the following indications:

SRO/OATC

• Appropriate ranged NIs

• Neutron error

• RCS Loop T and FDW Flow

• OAC Point O1E2129 and O1E2130 3.44 Begin power increase to 6% - 7% per Encl. 4.16 (CTP Adjustments) (See page 47)

Event is complete when ICS is placed in AUTO and CTP is 7% or when directed by the Lead Examiner.

Page 3 of 50

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

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior Plant Response:

Statalarms:

• 1SA-08/B-9 (PROCESS MONITOR RADIATION HIGH)

• 1SA-09/D-1 (COMPONENT COOLING SURGE TANK HIGH/LOW)

SRO/ BOP Crew Response:

1SA-08/B-9 3.1.1 Determine radiation monitors in alarm.

3.1.2 IF radiation monitoring data from PMC is NOT in service, refer to OP/1/A/1103/026, (Loss of Sorrento Radiation Monitor).

NOTE TO EXAMINER: Steps 3.2 through 3.11 are IF statements for which RIA is in alarm. In this case, the crew determines the radiation monitor alarming is 1RIA-50, so step 3.4 applies 3.4 IF any of the following RIAs have valid alarms, GO TO AP/18 (Abnormal Release of Radioactivity).

RIA RIA - 31 1RIA - 35 1RIA - 39 1RIA - 41 1RIA - 42 1RIA - 45/46 1RIA - 49A X 1RIA - 50 AP/18 (Can be performed by Unit 2 if AP/2 has been entered) 4.1 Perform the following:

At the discretion of the CRS, make a PA announcement of the event including any necessary precautions to be observed.

Notify Shift Manager to reference the following:

• RP/0/B/1000/001 (Emergency Classification).

• NSD-202 (Reportability)

• OMP 1-14 (Notifications)

This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 4 of 50

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

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior SRO /BOP Crew Response:

AP/18 (cont) 4.2 GO TO appropriate sections for any monitors in High or Alert alarm:

NOTE TO EXAMINER: Crew should go to Section 4I for 1RIA-50.

Section 4I 1 Verify either of the following:

• CC SURGE TANK increasing 5/hour

• CC SURGE TANK off-scale high

2. __ Initiate AP/2 (Excessive RCS Leakage).

Examiner Note: Crew may enter AP/2 directly because the following entry condition is met: Reactor Coolant leakage into CC system at 5/hour on CC Surge Tank ( 0.65 gpm) or CC Surge Tank level off-scale high AP/2 Excessive RCS Leakage Immediate Actions 3.1 Verify HPI operating.

3.2 IAAT RC makeup flow is > 100 gpm, AND Pzr level is decreasing, THEN close 1HP-5.

3.3 IAAT all the following exist:

• HPI flow is > NORMAL MAKEUP CAPABILITY (160 gpm) with letdown isolated

• Pzr level decreasing

• SG Tube Leakage NOT indicated

• LPI DHR NOT providing core cooling THEN perform the following:

A. Ensure Rx is tripped.

B. Initiate Unit 1 EOP.

Subsequent Actions NOTE Other than a SGTR, 1HP-26 should NOT need be open with the Rx critical.

4.1 Initiate Pzr and LDST level makeup using Unit 1 EOP Encl 5.5 (Pzr and LDST Level Control), as necessary. Page 28 This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 5 of 50

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

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior SRO /BOP Crew Response:

AP/2 (Cont) 4.2 Announce AP entry using the PA system.

NOTE LPI DHR in service means that prior to the event the unit was shutdown with the decay heat drop line aligned for decay heat removal operation.

4.3 IAAT LPI DHR in service, AND RCS leakage > LDST makeup capability, THEN GO TO AP/26 (Loss of Decay Heat Removal). (N/A) 4.4 Initiate the following notifications:

__ OSM to reference the following:

• RP/0/B/1000/001 (Emergency Classification)

• OMP 1-14 (Notifications)

• Encl 5.9 (Oversight Guidelines)

__ STA

__ RP 4.5 Monitor the following trends to determine leak area (AB or RB) and trend for degradation:

• "T6 AP02"

• "T6 WASTE"

• RIAs 4.6 Verify specific leak location is identified.

RNO: Notify WCC SRO to initiate Encl. 5.2 (Primary Leak Check) and of the leak area (AB or RB), if known.

4.7 Initiate Encl 5.1 (Leak Rate Determination). Page 9 Examiner Note: This will calculate RCS leakage based on CC surge tank level increase and is a very gross calculation since there is no OAC point for CC surge tank level and therefore control room gage must be used.

4.8 WHEN leak area/failure is identified, THEN GO TO applicable step that best fits leak area/failure:

4.16 Verify all of the following:

• CC Surge Tank level increasing at 5/ hour (0.65 gpm) or level is off-scale high

• 1RIA-50 in alarm or increasing This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 6 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Page 4 of 7 Event

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior Crew Response:

SRO /BOP AP/2 (Cont)

NOTE CC Surge Tank is hard piped to overflow to LAWT Chemicals from the CC system will rapidly exhaust demineralizers used to process LAWT water. Radwaste has limited storage capability and a Rx shutdown may be required if the leak CANNOT be isolated.

4.17 IAAT CC Surge Tank level is off-scale high, THEN notify Radwaste that the CC Surge Tank has overflowed to the LAWT.

NOTE Closing 1CC-7 and 1CC-8 will contain the RCS leak in the RB. Relief valves on the CC system will lift inside the RB when 1CC-7 and 1CC-8 are closed.

1CC-7 and 1CC-8 should be closed prior to letting RC to CC system leak fill the LAWT above the Hi/Hi OAC alarm (72 on O1A1352(Low Activity Waste Tank Level)).

Flashing of the CC system may be indicated by CRD flow low or fluctuating, CC flow low or fluctuating, and RB Sump Level increase.

4.18 IAAT RCS leakage is flashing the CC system, OR threatens to overflow the LAWT, THEN perform the following: No flashing indicated A. Trip Rx.

B. Close 1HP-5 C. Close the following:

• 1CC-7

• 1CC-8

• 1CC-3

• 1CC-4

• 1CC-5

• 1CC-6 D. Initiate AP/32 (Loss of Letdown)

E. GO TO Step 4.24.

NOTE RCS to CC leakage may be indicated by one RCP cooler outlet temperature increasing more than the others (use historical temperature trend) near the time of increase on 1RIA-50.

4.19 Verify leakage indicated by change in RCP cooler outlet temperatures (Turn-on code "GD AP02"): No leakage indicated RNO GO TO Step 4.24 This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 7 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Page 5 of 7 Event

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior Crew Response:

SRO /BOP AP/2 (Cont)

NOTE RCS leakage to CC in the letdown coolers may be indicated by a cooler outlet temperature increasing more than the other cooler. Due to CC system setup, letdown cooler CC outlet temperatures may be different. A historical OAC temperature trend may be required to determine if leakage exists and if actions taken are successful in leak isolation. If leaking cooler CANNOT be identified, the coolers will be isolated one at a time starting with the 1A Letdown Cooler.

4.24 Monitor letdown cooler outlet temperatures to determine which cooler is leaking (Turn-on code "GD AP02"):

• O1A0065 (LETDOWN COOLER 1A CC OUTLET TEMP)

• O1A0066 (LETDOWN COOLER 1B CC OUTLET TEMP) 4.25 GO TO the appropriate step to isolate affected cooler.

Letdown Cooler to GO TO Step be Isolated 1A 4.26 1B 4.33 Unknown 4.26 4.26. Verify 1B Letdown Cooler is isolated.

RNO: 1. Isolate the 1A Letdown Cooler by performing the following:

A. Close 1CC-1/1HP-1 B. Close 1HP-3

2. GO TO Step 4.31 4.31. Verify the leak isolation was successful:

• CC Surge Tank level stable if 1CC-7 and 1CC-8 open

• Decrease in RCS leakage 4.32. GO TO Step 4.44.

4.44. Verify both the following are closed;

• 1CC-7

• 1CC-8 RNO: GO TO Step 4.46.

4.46. WHEN conditions permit, THEN EXIT this procedure.

This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 8 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 2 Page 6 of 7 Event

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior Crew Response:

SRO /BOP AP/2 Encl 5.1 (Leak Rate Determination)

1. Stabilize RCS Temperature.

2. Notify WCC to secure all primary draining/RB washdown evolutions if applicable.

NOTE Depending on leak location, leakage may NOT be detected by all the formulas. One or more of the following methods may be necessary to determine RCS leak rate.

3. Calculate leak rate using the following, as required:

• Calculation of RCS Volume Loss:

Leak Rate = ________ + ________ - ________ - ________ = ________

MU SI LD TSR Where: MU = makeup Flow SI = Seal Inlet Hdr Flow LD = Letdown Flow TSR = Total Seal Return Flow

• LDST Level Change:

Leak Rate = (LDST level change) x (31 gal/inch) + BTP Flowrate (gpm)

(minutes)

Leak Rate = ( inches) x 31 gal/inch + ______gpm = ________gpm

______minutes

• HAWT/LAWT Level Change: (Turn-on code LWD)

Leak Rate = (Change in HAWT/LAWT lvl) x (18 gal/inch) =(____inches) x 18 gal/inch =______gpm (minutes)

• RBNS Level Change Leak Rate = (Change in RBNS level) x (15 gal/inch) = ( inches) x 15 gal/inch = ____gpm (minutes) ____ minutes

• RCS Leakage Calculation per PT/1/A/0600/010 (Reactor Coolant Leakage)

• Calculation of RCS Volume Loss:

Leak Rate = Makeup Flow rate with stable level = ____gpm This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 9 of 50

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

Description:

1A Letdown Cooler Leak Time Position Applicant's Actions or Behavior Crew Response:

SRO /BOP AP/2 Encl 5.1 (Cont)

NOTE Pressurizer 23.94 gal/inch Quench Tank: 34.94 gal/inch BWST: 7608 gal/foot SFP (Unit 1 & 2) 1512 gal/ 0.1 foot SFP/FTC (Unit 1&2) 2300 gal/inch Corer Flood Tank: 5 gal/ 0.01foot RB Normal Sump: 15 gal/inch LDST: 31.3 gal/inch CC Surge Tank Level: 7.8 gal/inch MWHUT: See OP/0.A/1108/001 (Curves and Gen Info)

• Tank Level Change:

Leak Rate = (Change level) x (Tank volume/height) = ( ) x ( ) = ____gpm (minutes) ____minutes

4. Notify OSM and SRO of calculated leak rate.

Examiner Note: TS 3.4.13 RCS Operational Leakage will apply until the 1A Letdown Cooler is isolated Condition A(4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />)Reduce leakage to within limits.

This event is complete when 1A Letdown cooler has been isolated or as directed by the lead examiner.

Page 10 of 50

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

Description:

Inadvertent ES Channel 2 Actuation (TS)

Time Position Applicant's Actions or Behavior Plant response:

1SA-1/B-10 ES 2 Trip 1SA-16/B-2 EL CT-4 SB Bus 2 Breaker Closed 2SA-17/A-5 KEOWEE STATALARM PANEL ALARM 2SA-17/C-1 KHU 1 EMERGENCY START INITIATED 2SA-18/C-1 KHU 2 EMERGENCY START INITIATED 1SA-6/A-5, B-5, C-5, D-5, RC Pump Seal Cavity Press Hi/Low ( 1 min later) 1SA-6/D-7, E-5, E-6, E-7 RC Pump Seal Return Temp High Both Keowee Hydro Units Emergency Start EXAMINER NOTE: Over time, rods may withdraw in response to BWST water injecting into the core.

The SRO should enter TS 3.4.9 if PZR level increases to > 260. The BOP may use Enclosure 5.5 for inventory control. Page 28 Crew Response:

The SRO will initiate AP/1/A/1700/042 Inadvertent ES Actuation 4.1 Verify any of the following have inadvertently actuated:

SRO/ BOP

__ Diverse HPI (not actuated)

OATC

__ ES Channel 1 (not actuated)

__ ES Channel 2 4.2 Perform the following on all inadvertently actuated system(s):

__ Ensure DIVERSE HPI BYPASS is in BYPASS (does not apply)

__ Ensure ES CH-1 is in MANUAL (does not apply)

__ Ensure ES CH-2 is in MANUAL 4.3 Throttle HPI, as required, to maintain desired Pzr level 4.4 Verify any of the following have inadvertently actuated:

__ ES Channel 5 (not actuated)

__ ES Channel 6 (not actuated)

RNO: 1. IF ES Channel 1, ES Channel 2, or Diverse HPI have inadvertently actuated, AND it is desired to restore letdown, THEN initiate AP/42 Encl 5.2 (Letdown Restoration) Page 14

2. GO TO Step 4.10 4.10 Close the following:

1HP-24 1HP-25 This event is complete when the SRO has referred to TS at step 4.25, or as directed by the Lead Examiner.

Page 11 of 50

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

Description:

Inadvertent ES Channel 2 Actuation Time Position Applicant's Actions or Behavior AP/1/A/1700/042 (cont)

SRO/ BOP NOTE:

OATC If personnel are available, progression should continue while Encl 5.1 (Required Operator Actions) is in progress.

4.11 Ensure AP/42 Encl 5.1 (Required Operator Actions) is in progress Page 13 4.12 Verify any of the following have inadvertently actuated:

__ Diverse LPI (not actuated)

__ ES Channel 3 (not actuated)

__ ES Channel 4 (not actuated)

RNO: GO TO Step 4.17 4.17 Verify the Rx is critical CAUTION:

Do NOT add demin water to counter the boration until RCS boron concentration stabilizes to prevent a positive reactivity event.

NOTE:

ICS in Auto means ICS is in control of Tave and Rx power.

4.18 Verify ICS in Auto RNO: 1. IF either of the following exists:

• Tave decreasing outside control band

• Rx Power decreasing outside control band THEN GO TO Step 4.20

2. GO TO Step 4.21.

4.21 Verify any of the following have inadvertently actuated:

__ ES Channel 1 (not actuated)

__ Diverse HPI (not actuated)

RNO: GO TO Step 4.24 4.24 Notify SPOC to investigate and repair the cause of the inadvertent ES actuation, as necessary.

4.25 Initiate logging TS/SLC Entry/Exit, as applicable, IAW Encl 5.4 (TS/SLC Requirements) Page 15.

4.26 WHEN all of the following exist:

__ Reason for inadvertent ES Channel or Diverse HPI/LPI actuation has been resolved

__ ES Channel or Diverse HPI/LPI reset is desired

__ OSM concurs THEN continue This event is complete when the SRO has referred to TS at step 4.25, or as directed by the Lead Examiner.

Page 12 of 50

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

Description:

Inadvertent ES Channel 2 Actuation Time Position Applicant's Actions or Behavior Crew Response:

AP/1/A/1700/042 Enclosure 5.1 Required Operator Actions SRO/ BOP 1 Initiate announcement of AP entry using the PA system OATC NOTE:

If channels are bypassed or in override, 1SA-1/A-10 (ES 1 Trip) and 1SA-1/B-10 (ES 2 Trip) will be off even though the channel may have actuated..

2 Verify any of the following have inadvertently actuated:

__ Diverse HPI (not actuated)

__ ES Channel 1 (not actuated)

__ ES Channel 2 3 Open the following:

__ 1HP-20

__ 1HP-21 4 Open the following for operating RCPs:

__ 1HP-228 (1A1)

__ 1HP-226 (1A2)

__ 1HP-232 (1B1)

__ 1HP-230 (1B2) 5 Verify any of the following have inadvertently actuated:

__ ES Channel 7 (not actuated)

__ ES Channel 8 (not actuated)

RNO: GO TO Step 9 9 Perform the following:

A. Open the following to restore RB RIAs:

__ 1PR-7

__ 1PR-8

__ 1PR-9

__ 1PR-10 B. From the ENABLE CONTROLS screen on the RIA View Node, perform the following:

1. Select OFF for RB RIA sample pump

2. Start the RB RIA sample pump

10. Verify any of the following have inadvertently actuated:

__ Diverse HPI

__ ES Channel 1 RNO: GO TO Step 12

12. EXIT this enclosure This event is complete when the SRO has referred to TS at step 4.25, or as directed by the Lead Examiner.

Page 13 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 3 Page 4 of 5 Event

Description:

Inadvertent ES Channel 2 Actuation Time Position Applicant's Actions or Behavior Crew Response:

SRO/ BOP AP/1/A/1700/042 Enclosure 5.2 Letdown Restoration OATC 1 Verify a CC pump operating 2 Verify letdown is isolated 3 Close 1HP-5

4. Verify it is desired to place both letdown coolers in service (it is desired to place only the 1B cooler in service)

RNO: 1. __ IF desired to place the 1A Letdown Cooler in service, THEN open the following:

A. 1HP-1 B. 1HP-3 Examiner Note: 1A L/D cooler has leak and should not be placed in service.

2. __ IF desired to place the 1B Letdown Cooler in service, THEN open the following:

A. 1HP-2 B. 1HP-4

3. __ GO TO Step 6.

6. Close 1HP-6

7. Close 1HP-7

8. Verify letdown temperature < 135°F

9. Open 1HP-5

10. Adjust 1HP-7 for 20 gpm letdown

11. WHEN letdown temperature < 130°F, THEN place LETDOWN HI TEMP INTLK BYP switch in NORMAL.

12. Open 1HP-6

13. Adjust 1HP-7 to control desired letdown flow

14. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:

A. Open the following:

__ 1CS-26

__ 1CS-41 B. Position 1HP-14 to BLEED C. Notify SRO

15. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL

16. WHEN SRO approves, THEN EXIT this enclosure This event is complete when the SRO has referred to TS at step 4.25, or as directed by the Lead Examiner.

Page 14 of 50

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

Description:

Inadvertent ES Channel 2 Actuation Time Position Applicant's Actions or Behavior Crew Response:

AP/1/A/1700/042 Enclosure 5.4 (TS/SLC Requirements)

Any ES Channel

• TS 3.3.7 ENGINEERED SAFEGUARDS PROTECTIVE SYSTEM (ESPS)

SRO DIGITAL AUTOMATIC ACTUATION LOGIC CHANNELS due to the automatic actuation logic being blocked if any ES channel is in MANUAL or ES Voters in OVERRIDE Condition A (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) Place associated component is ES configuration OR Declare the associated component inoperable.

• TS 3.3.5 (Engineered Safeguards Protective System (ESPS) Analog Instrumentation) due to inoperable ES instrumentation N/A

• TS 3.5.4 (Borated Water Storage Tank (BWST)) BWST level N/A ES Channel 1 or 2

• TS 3.4.15 RCS LEAKAGE DETECTION INSTRUMENTATION due to Rx Bldg RIAs being out of service (Applies until RIAs are returned to service.)

Condition B (24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) Analyze gram samples of the containment atmosphere AND (30 days) restore required containment atmosphere radioactivity monitor to OPERABLE status.

• TS 3.10.1 (Standby Shutdown Facility(SSF)) for SSF inoperability due to the SSF power loss (ES Channel 1 only) N/A

• TS 3.4.9 (Pressurizer) Applies if Pzr exceeds 260.

Condition A (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />) Restore level to within limit.

EXAMINER NOTE: If the crew decides they meet the entry conditions for AP/39 they may trip the reactor based on the below direction.

AP/1/A/1700/039, Unintentional Boration CAUTION Do NOT add demin water to counter the boration until RCS boron concentration stabilizes to prevent a positive reactivity event.

4.1 Announce AP entry using PA system.

4.2 IAAT CTP < 6%, THEN perform the following:

A. Trip the Rx.

B. GO TO Unit 1 EOP.

This event is complete when the SRO has referred to TS at step 4.25, or as directed by the Lead Examiner.

Page 15 of 50

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

Description:

1A RBCU High Vibration, secure 1A and start 1B RBCU Time Position Applicant's Actions or Behavior Plant response:

OAC alarm:

• High Vibration 1A RBCU Crew response:

• Refer to OAC ARG

• BOP will attempt to reset vibration alarm (Panel 1AB3). (It will not reset)

BOP

• BOP will secure the 1A RBCU

• Contact engineering Booth cue: Using time compression as OSM & engineering request that 1B RBCU be started in HIGH SPEED.

SRO should refer to TS 3.6.5, Page 17 OP/1/A/1104/015 Enclosure 4.3 (RBCU Operation)

4. Starting RBCUs SRO NOTE: When starting RBCUs or changing LPSW flows, RB pressure will change as RB temperature changes.

4.1 Verify RB pressure within limits of PT/1/A/0600/001 (Periodic Instrument Surveillance).

4.2 Begin monitoring RB pressure absolute pressure. (OAC Turn On 1RBPA).

4.3 IF personal inside containment, announce over plant page that starting RBCU.

NOTE: Starting RBCUs can affect the following: RBCU bearing temperatures, RBCU vibration, RBNS levek, 1RIA-47 level, RB pressure / temperature.

4.4 Place desired switch to HIGH or LOW:

1B RBCU should be placed in HIGH o 1A RBCU o 1B RBCU o 1C RBCU NOTE: When changing LPSW flows, RB pressure will change as RB temperature changes.

Each RBCU must have > 550 gpm Inlet flow or > 750 gpm Outlet Flow to meet flow requirements of SLC 16.9.12.

4.5 Position valves as required for RB cooling:

o 1LPSW-18 (1A RBCU OUTLET) o 1LPSW-21 (1B RBCU OUTLET) o 1LPSW-24 (1C RBCU OUTLET)

This event is complete when 1B RBCU is started, or as directed by the Lead Examiner.

Page 16 of 50

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

Description:

1A RBCU High Vibration, secure 1A and start 1B RBCU Time Position Applicant's Actions or Behavior Plant response:

TS 3.6.5, REACTOR BUILDING SPRAY AND COOLING TRAINS SRO Condition B (7 days) Restore reactor building cooling train to OPERABLE status.

This event is complete when 1B RBCU is started, or as directed by the Lead Examiner.

Page 17 of 50

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

Description:

Group 1 Rods drop into core requiring Manual Rx Trip with 1 Stuck CR Time Position Applicant's Actions or Behavior Plant Response:

Group 1 control rods will drop into the core which will cause Reactor power to decrease.

Crew Response:

Perform Licensed Operator memory item from OMP 1-18 Attachment A.

3.1 IAAT more than one control rod is dropped or misaligned > 9, THEN trip OATC the Rx.

The OATC should manually trip the reactor SRO/OATC The SRO will direct the OATC to perform Immediate Manual Actions: (EOP)

CT-1

• Depress REACTOR TRIP pushbutton

• Verify reactor power < 5% FP and decreasing

• Depress turbine TRIP pushbutton.

• Verify all turbine stop valves closed

• Verify RCP seal injection available The SRO will direct the BOP to perform a Symptoms Check (OMP 1-18)

SRO/BOP

• Reactivity Control Power Range NIs < 5% and decreasing

• ICC/Loss of Subcooling Margin (SCM)

If any SCM 0°F, perform Rule 2

• Loss of Heat Transfer (LOHT)

Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)

• Excessive Heat Transfer (EHT)

Uncontrolled Main Steam Line(s) pressure decrease

• Steam Generator Tube Rupture CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIAs (RIA-16/17)

This event is complete when RCS pressure and temperature are stable following the reactor trip, or when directed by the Lead Examiner.

Page 18 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: _1_ Scenario No.: 3 Event No.: 5 Page 2 of 2 Event

Description:

Group 1 Rods drop into core requiring Manual Rx Trip with 1 Stuck CR Time Position Applicant's Actions or Behavior Subsequent Actions 4.1 Verify all control rods in Groups 1-7 fully inserted. (One CR withdrawn)

SRO/BOP RNO:

OATC 1. Open 1HP-24 1HP-25

2. Secure makeup to LDST 4.2 Verify Main FDW in operation.

4.3 Verify either :

• Main FDW overfeeding causing excessive temperature decrease.

• Main FDW underfeeding causing SG level decrease below setpoint.

RNO: GO TO Step 4.5.

4.5 IAAT Main FDW is operating, AND level in any SG is > 96% on the Operating Range, THEN perform Steps 4.6 - 4.8.

RNO: GO TO Step 4.9.

4.9 IAAT TBVs CANNOT control SG pressure at desired setpoint, and TBVs not intentionally isolated:

THEN manually control pressure in affected SGs using either :

__ TBVs

__ Dispatch two operators to perform Encl 5.24 (Operation of ADVs)

Examiner Note: Subsequent Actions continues on page 20.

This event is complete when RCS pressure and temperature are stable following the reactor trip, or when directed by the Lead Examiner.

Page 19 of 50

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

Description:

Switchyard Isolate and KHU-2 Lockout Time Position Applicant's Actions or Behavior Plant Response:

Switchyard isolation occurs KHU-1 starts and re-energizes busses through CT-1 Crew Response:

The SRO may direct the ROs to re-perform a Symptoms Check.

From the Subsequent Action Parallel Action page Page 36, the SRO SRO/ BOP should direct an RO to perform AP-11, Recovery from Loss of Power.

Page 45, and continue in the Subsequent Actions tab.

OATC 4.1 Verify all control rods in Groups 1-7 fully inserted. (One CR withdrawn)

RNO:

1. Open 1HP-24 1HP-25

2. Secure makeup to LDST 4.2 Verify Main FDW in operation. (Main FDW will trip ~ 90 seconds after power is lost. If the MFW pumps have tripped when this step has been reached, the RNO will be performed).

RNO:

1. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete. Page 37

2. GO TO Step 4.5 4.3 Verify either :

• Main FDW overfeeding causing excessive temperature decrease.

• Main FDW underfeeding causing SG level decrease below setpoint.

RNO: GO TO Step 4.5.

4.5 IAAT Main FDW is operating, AND level in any SG is > 96% on the Operating Range, THEN perform Steps 4.6 - 4.8.

RNO: GO TO Step 4.9.

4.9 IAAT TBVs CANNOT control SG pressure at desired setpoint, and TBVs not intentionally isolated:

THEN manually control pressure in affected SGs using either :

__ TBVs

__ Dispatch two operators to perform Encl 5.24 (Operation of ADVs)

This event is complete when Rule 3 is complete or when directed by the Lead Examiner.

Page 20 of 50

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

Description:

Switchyard Isolate and KHU-2 Lockout Time Position Applicants Actions or Behavior Subsequent Actions Tab (Cont)

SRO/ 4.10 Verify 1RIA-40 operable with CSAE OFF-GAS BLOWER operating.

BOP RNO: GO TO Step 4.12 OATC 4.12 Verify abnormal RCS leakage existed prior to reactor trip.

RNO: GO TO Step 4.14 4.14 Verify both are closed:

1MS-17 1MS-26 4.15 Verify ES is required.

RNO:

1. Initiate Encl 5.5 (Pzr and LDST Level Control). Page 28

2. GO TO Step 4.17.

4.17 Open:

PCB 20 PCB 21 4.18 Verify Generator Field Breaker open.

4.19 Verify EXCITATION is OFF.

4.20 Verify Aux Bldg and Turbine Bldg Instrument Air pressure > 90 psig.

4.21 Verify ICS/NNI power available.

4.22 Verify all 4160V switchgear (1TC, 1TD & 1TE) energized.

4.23 Verify both SGs> 550 psig.

4.24 Verify Main FDW operating.

RNO:

1. Ensure Rule 3 (Loss of Main or Emergency FDW) in progress or complete. Page 37

2. Ensure SG levels approaching proper setpoint per Rule 7 (SG Feed Control).

3. GO TO Step 4.28.

This event is complete when Rule 3 is complete or when directed by the Lead Examiner.

Page 21 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 1 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Plant Response:

When KHU-1 trips, a blackout will occur.

Crew Response:

SRO/

SRO should transfer to the Blackout Tab via the Parallel Action (Foldout)

BOP page.

OATC Announce plant conditions using PA system Notify OSM to reference E-plan and NSD 202 EXAMINER NOTE: When the blackout occurs, RCP seal flow will be lost. The SRO should direct the BOP to perform AP/25 (Standby Shutdown Facility Emergency Operating Procedure). This is directed by performing the EOP Immediate Actions or as an OMP 1-18 Memory Item.

In either case, as the BOP attempts to leave the CR, he will be informed that Unit 2 will perform AP/25.

Blackout Tab:

1. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete. Page 37

2. Verify two ROs available to perform Control Room actions.

3. Direct one operator to perform Encl 5.45 (PSW RCP Seals). Page 22 NOTE During performance of Encl 5.38 (Restoration of Power), progression through the Blackout tab should continue.

4. Notify one RO to perform Encl 5.38 (Restoration of Power). Page 25 This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 22 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 2 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Enclosure 5.45, PSW RCP Seals NOTE PSW lights do not have lamp check; unexpected results could be an SRO/ Indication of a burned out light bulb.

BOP OATC 1. IAAT notified that PSW is NO longer required, THEN GO TO Step 11.

RNO: GO TO Step 2.

2. Verify Unit 2 EOP Encl 5.42 (PSW Power Alignment) in progress or complete.

3. WHEN the Unit 1 PSW 4KV POWER AVAILABLE light lit, THEN perform steps 4-9.

EXAMINER NOTE: Per the Shift Turnover Sheet, PSW 4KV power is unavailable. At this point, the SRO should continue progression through the BO tab.

Blackout Tab (Cont.)

5. Verify both:

• Any SG is being fed from main or emergency FDW.

• SSF is available to feed SGs.

6. Verify both:

• RCS temperature > 540 oF

• SSF is available to feed SGs

7. Feed and steam available SGs as necessary to stabilize RCS P/T NOTE

• Feeding SGs with EFDW is desired above HPI Forced Cooling.

Step 8 should be performed prior to re-performing Rule 3.

• 100 gpm could cause overcooling if adequate decay heat levels do NOT exist.

This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 23 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 3 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Blackout Tab (Cont.)

8. IAAT NO SGs are being fed, AND any source of EFDW (Unit 1 or another unit) becomes available, THEN perform Steps 9-13.

SRO/ RNO: GO TO Step 14.

BOP OATC 14. IAAT the SSF is available to feed SGs, AND EFDW from any source is insufficient to maintain stable RCS P/T, THEN notify SSF operator that feeding SGs with SSF ASW is required (SSF CR x-2766).

15. IAAT power is restored to any of the following:

• 1TC

• 1TD

• 1TE THEN GO TO Step 16.

RNO: GO TO Step 21.

EXAMINER NOTE: Power will be restored to 1TC/1TD/1TE from the performance of Encl 5.38 therefore, step 15 will eventually apply and steps 16-20 are included below.

16. Ensure Step 8 dispositioned appropriately.

17. Verify SSF activated.

NOTE AP/11 (Recovery From Loss of Power) will transition seal injection from SSF to HPI.

18. Communicate status of SG feed and seal injection to SSF operator using x-2766, radio, or plant page.

19. Initiate AP/11 (Recovery from Loss of Power). Page 45

20. GO TO Subsequent Actions tab.

This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 24 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 4 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Blackout Tab (Cont.)

21. Verify Encl 5.38 (Restoration of Power) is complete.

RNO: 1. Initiate Encl 5.38 (Restoration of Power)

2. WHEN either of the following has been determined:

SRO/

• Standby Bus #1 energized BOP

• Standby Bus #2 CANNOT be energized, OATC THEN Continue.

Encl. 5.38, Restoration of Power

1. Verify power has been restored.

RNO: GO TO Step 3.

3. Place 1HP-31 in HAND and reduce demand to 0.

4. Close 1HP-21.

5. Verify any of the following energized:

• MFB1

• MFB2 RNO: GO TO Step 8.

8. Verify CT-1 indicates ~ 4160 volts.

RNO: GO TO Step 18.

18. Verify both Standby Bus #1 and Standby Bus #2 are de-energized (0 volts).

19. Verify both Keowee units operating.

RNO:

1. Emergency start Keowee units:

• KEOWEE EMER START CHANNEL A

• KEOWEE EMER START CHANNEL B

2. IF NO Keowee units are operating, THEN perform the following:

A. Notify Keowee operator to restore a Keowee unit to operable status.

B. GO TO Step 38.

38. IAAT CT-5 indicates ~ 4160 volts, THEN GO TO Step 55.

This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 25 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 5 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Encl. 5.38, Restoration of Power (Cont)

55. Place MFB1/2 AUTO/MAN switches in MAN Place Standby 1/2 AUTO/MAN switches in MAN SRO/

BOP 56. Open the following breakers:

OATC

• N1 1 MFB1 NORMAL FDR

• N2 1 MFB2 NORMAL FDR

• E1 1 MFB1 STARTUP FDR

• E2 1 MFB2 STARTUP FDR

57. Place the following switches in MAN:

• CT4 BUS 1 AUTO/MAN

• CT4 BUS 2 AUTO/MAN

• CT5 BUS 1 AUTO/MAN

• CT5 BUS 2 AUTO/MAN

58. Open the following breakers:

• SK1 CT4 STBY BUS 1 FEEDER

• SK2 CT4 STBY BUS 2 FEEDER

59. Close the following breakers:

• SL1 CT5 STBY BUS 1 FEEDER

• SL2 CT5 STBY BUS 2 FEEDER

60. Place the following switches in AUTO:

• CT5 BUS 1 AUTO/MAN

• CT5 BUS 2 AUTO/MAN

61. Verify Standby Bus #1 energized.

62. Notify CR SRO in each unit where a blackout exists that Standby Bus

1. 1 is energized.

CT-2 63. Close the following breakers:

• S1 1 STBY BUS 1 TO MFB1

• S2 1 STBY BUS 2 TO MFB2 This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 26 of 50

Appendix D Required Operator Actions Form ES-D-2 Op-Test No.: 1 Scenario No.: 3 Event No.: 7 Page 6 of 6 Event

Description:

Blackout due to Loss of second Keowee Unit (KHU-1)

Recover power from CT-5 Time Position Applicants Actions or Behavior Encl. 5.38, Restoration of Power (Cont)

64. Verify any of the following energized:

• 1TC SRO/

• 1TD BOP

• 1TE OATC 65. Notify Unit 1 CR SRO of status of 4160V SWGR.

EXAMINER NOTE: IAAT Step 15 of the Blackout Tab is met.

66. Verify Jocassee Hydro is being aligned to ONS.

RNO: GO TO Step 68

67. Notify TCC that Jocassee Hydro is NO longer needed.

68. Exit this enclosure.

This event is complete when 1TC, 1TD or 1TE is re-energized or as directed by the Lead Examiner.

Page 27 of 50

Appendix D Required Operator Actions Form ES-D-2 EXAMINER NOTE At any time during this scenario the operator may choose to use Enclosure 5.5 to maintain RCS inventory control. See below.

ENCLOSURE 5.5 ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

1. Utilize the following as necessary to maintain __ IF 1HP-26 will NOT open, desired Pzr level: THEN throttle 1HP-410 to maintain

• 1A HPI Pump desired Pzr level.

• 1B HPI Pump

• 1HP-26

• 1HP-7

• 1HP-120 setpoint or valve demand

• 1HP-5

2. IAAT makeup to the LDST is desired, THEN makeup from 1A BHUT.

3. IAAT it is desired to secure makeup to LDST, THEN secure makeup from 1A BHUT.

4. IAAT it is desired to bleed letdown flow to 1A BHUT, THEN perform the following:

A. Open:

__ 1CS-26

__ 1CS-41 B. Position 1HP-14 to BLEED.

C. Notify SRO.

5. IAAT letdown bleed is NO longer desired, THEN position 1HP-14 to NORMAL.

Page 28 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 2 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

6. IAAT 1C HPI PUMP is required, __ GO TO Step 10.

THEN perform Steps 7 - 9.

7. Open: 1. __ IF both BWST suction valves

• 1HP-24 (1HP-24 and 1HP-25) are closed, THEN perform the following:

• 1HP-25 A. __ Start 1A LPI PUMP.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 8.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, THEN perform the following:

A. __ IF three HPI pumps are operating, THEN secure 1B HPI PUMP.

B. __ IF < 2 HPI pumps are operating, THEN start HPI pumps to obtain two HPI pump operation, preferably in opposite headers.

C. __ GO TO Step 9.

Page 29 of 50

Appendix D Required Operator Actions Form ES-D-2 Page3 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

8. Start 1C HPI PUMP. __ IF at least two HPI pumps are operating, THEN throttle 1HP-409 to maintain desired Pzr level.

9. Throttle the following as required to 1. __ IF at least two HPI pumps are operating, maintain desired Pzr level: AND 1HP-26 will NOT open, THEN throttle 1HP-410 to maintain

• 1HP-26 desired Pzr level.

• 1HP-27

2. __ IF 1A HPI PUMP and 1B HPI PUMP are operating, AND 1HP-27 will NOT open, THEN throttle 1HP-409 to maintain desired Pzr level.

Page 30 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 4 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

10. IAAT LDST level CANNOT be __ GO TO Step 132.

maintained, THEN perform Step 11.

11. Perform the following: 1. __ IF both BWST suction valves

• Open 1HP-24. (1HP-24 and 1HP-25) are closed, THEN perform the following:

• Open 1HP-25.

A. __ Start 1A LPI PUMP.

• Close 1HP-16.

B. __ Start 1B LPI PUMP.

C. Open:

__ 1LP-15

__ 1LP-16

__ 1LP-9

__ 1LP-10

__ 1LP-6

__ 1LP-7 D. __ IF two LPI Pumps are running only to provide HPI pump suction, THEN secure one LPI pump.

E. __ Dispatch an operator to open 1HP-363 (Letdown Line To LPI Pump Suction Block) (A-1-119, U1 LPI Hatch Rm, N end).

F. __ GO TO Step 13.

2. __ IF only one BWST suction valve (1HP-24 or 1HP-25) is open, AND three HPI pumps are operating, THEN secure 1B HPI PUMP.

NOTE Maintaining PZR level > 100 [180 acc] will ensure PZR Heater bundles remain covered.

12. Operate PZR heaters as required to Maintain heater bundle integrity.

Page 31 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 5 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

13. IAAT additional makeup flow to LDST is desired, AND 1A BLEED TRANSFER PUMP is operating, THEN dispatch an operator to close 1CS-48 (1A BHUT Recirc) (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

14. IAAT two Letdown Filters are desired, THEN perform the following:

• Open 1HP-17.

• Open 1HP-18

15. IAAT all of the following exist: __ GO TO Step 35.

• Letdown isolated

• LPSW available

• Letdown restoration desired THEN perform Steps 16 - 34. {41}

16. Open: 1. __ Notify CR SRO that letdown CANNOT be

• 1CC-7 restored due to inability to restart the CC

• 1CC-8 system.

2. __ GO TO Step 35.

17. Ensure only one CC pump running.

18. Place the non-running CC pump in AUTO.

19. Verify both are open: 1. __ IF 1HP-1 is closed due to 1HP-3 failing to

• 1HP-1 close,

• 1HP-2 THEN GO TO Step 21.

2. __ IF 1HP-2 is closed due to 1HP-4 failing to close, THEN GO TO Step 21.

20. GO TO Step 23.

NOTE Verification of leakage requires visual observation of East Penetration Room.

21. Verify letdown line leak in East __ GO TO Step 23.

Penetration Room has occurred.

22. GO TO Step 35.

Page 32 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 6 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

23. Monitor for unexpected conditions while restoring letdown.

24. Verify both letdown coolers to be placed 1. __ IF 1A letdown cooler is to be placed in in service. service, THEN open:

__1HP-1

__1HP-3

2. __ IF 1B letdown cooler is to be placed in service, THEN open:

__1HP-2

__1HP-4

3. __ GO TO Step 26.

25. Open:

• 1HP-1

• 1HP-2

• 1HP-3

• 1HP-4

26. Verify at least one letdown cooler is Perform the following:

aligned. A. __ Notify CR SRO of problem.

B. __ GO TO Step 35.

27. Close 1HP-6.

28. Close 1HP-7.

29. Verify letdown temperature < 125°F. 1. __ Open 1HP-13.

2. Close:

__1HP-8

__1HP-9&11

3. __ IF any deborating IX is in service, THEN perform the following:

A. __Select 1HP-14 to NORMAL.

B. __Close 1HP-16.

4. __ Select LETDOWN HI TEMP INTLK BYP switch to BYPASS.

Page 33 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 7 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

30. Open 1HP-5.

31. Adjust 1HP-7 for 20 gpm letdown.

32. WHEN letdown temperature is < 125°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL.

33. Open 1HP-6.

34. Adjust 1HP-7 to control desired letdown flow.

NOTE AP/32 (Loss of Letdown) provides direction to cool down the RCS to offset increasing pressurizer level.

35. IAAT it is determined that letdown is unavailable due to equipment failures or letdown system leakage, THEN notify CR SRO to initiate AP/32 (Loss of Letdown).

36. IAAT > 1 HPI pump is operating, AND additional HPI pumps are NO longer needed, THEN perform the following:

A. Obtain SRO concurrence to reduce running HPI pumps.

B. Secure the desired HPI pumps.

C. Place secured HPI pump switch in AUTO, if desired.

37. IAAT all the following conditions exist:

• Makeup from BWST NOT required

• LDST level > 55

• All control rods inserted

• Cooldown Plateau NOT being used THEN close:

• 1HP-24

• 1HP-25 Page 34 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 8 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

38. Verify 1CS-48 (1A BHUT Recirc) has __ GO TO Step 40.

been closed to provide additional makeup flow to LDST.

39. WHEN 1CS-48 (1A BHUT Recirc) is NO longer needed to provide additional makeup flow to LDST, THEN perform the following:

A. Stop 1A BLEED TRANSFER PUMP.

B. Locally position 1CS-48 (1A BHUT Recirc) one turn open (A-1-107, Unit 1 RC Bleed Transfer Pump Rm.).

C. Close 1CS-46.

D. Start 1A BLEED TRANSFER PUMP.

E. Locally throttle 1CS-48 (1A BHUT Recirc) to obtain 90 - 110 psig discharge pressure.

F. Stop 1A BLEED TRANSFER PUMP.

40. Verify two Letdown Filters in service, __ GO TO Step 42.

AND only one Letdown filter is desired.

41. Perform one of the following:

• Place 1HP-17 switch to CLOSE.

• Place 1HP-18 switch to CLOSE.

42. WHEN directed by CR SRO, THEN EXIT this enclosure.

• *

• END

• Page 35 of 50

Appendix D Required Operator Actions Form ES-D-2 Subsequent Actions EP/1/A/1800/001 Parallel Actions Page 1 of 1 CONDITION ACTIONS

1. PR NIs 5% FP OR GO TO UNPP tab. UNPP NIs NOT decreasing

2. All 4160V SWGR de-energized GO TO Blackout tab. BLACKOUT

{13}

3. Core SCM indicates superheat GO TO ICC tab. ICC

4. Any SCM = 0°F GO TO LOSCM tab. LOSCM

5. Both SGs intentionally isolated to GO TO EHT tab.

stop excessive heat transfer

6. Loss of heat transfer (including LOHT loss of all Main and Emergency GO TO LOHT tab.

FDW)

7. Heat transfer is or has been GO TO EHT tab. EHT excessive

8. Indications of SGTR 25 gpm GO TO SGTR tab. SGTR

9. Turbine Building flooding NOT GO TO TBF tab. TBF caused by rainfall event

10. Inadvertent ES actuation occurred Initiate AP/1/A/1700/042 (Inadvertent ES ES Actuation).

11. Valid ES actuation has Initiate Encl 5.1 (ES Actuation). ES occurred or should have d

12. Power lost to all 4160V SWGR

• Initiate AP/11 (Recovery from Loss and any 4160V SWGR of Power).

re-energized ROP

• IF Encl 5.1 (ES Actuation) has been initiated, THEN reinitiate Encl 5.1.

13. RCS leakage > 160 gpm with Notify plant staff that Emergency Dose EDL letdown isolated Limits are in affect using PA system.

14. Individual available to make

• Announce plant conditions using notifications PA system.

• Notify OSM to reference the NOTIFY Emergency Plan and NSD 202 (Reportability).

Page 36 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

1. Verify loss of Main FDW/EFDW is due GO TO Step 3.

to Turbine Building Flooding.

2. EXIT this Rule.

3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency),

AND any of the following exist:

RCS pressure reaches 2300 psig OR NDT limit Pzr level reaches 375 [340 acc]

THEN PERFORM Rule 4 (Initiation of HPI Forced Cooling).

4. Start operable EFDW pumps, as required, to feed all intact SGs.

5. Verify any EFDW pump operating. GO TO Step 7.

6. GO TO Step 37.

7. Place in MANUAL and close: Notify CR SRO of failure.

1FDW-315 1FDW-316

8. Verify both: GO TO Step 16.

Any CBP operating TBVs available on an intact SG

9. Select OFF for both digital channels on AFIS HEADER A.

10. Select OFF for both digital channels on AFIS HEADER B.

11. Place Startup Block valve control switch for all intact SGs in OPEN:

1A SG 1B SG 1FDW-33 1FDW-42

12. Simultaneously position Startup Control valves 10 - 20% open on all intact SGs:

1A SG 1B SG 1FDW-35 1FDW-44 Page 37 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

13. Perform the following:

Place 1FDW-31 switch in CLOSE.

Place 1FDW-40 switch in CLOSE.

Close 1FDW-32.

Close 1FDW-41.

14. Verify Rule 4 (Initiation of HPI Forced CAUTION Cooling) in progress. Until SGs are dry, lower SG pressure slowly to prevent overcooling.

1. Lower SG pressure in available SGs to 500 psig.

2. Control FDW flow to stabilize RCS P/T by throttling the following as necessary:

• Startup Control valves

• TBVs

3. Notify CR SRO that CBP feed is in progress. {22}

4. Place switches to OPEN:

1FDW-38 1FDW-47

5. Place switches to CLOSE:

1FDW-36 1FDW-45

6. GO TO Step 16.

15. Close: 1. IF 1FDW-35 fails open, 1FDW-35 THEN place 1FDW-33 control switch to 1FDW-44 CLOSE.

2. IF 1FDW-44 fails open, THEN place 1FDW-42 control switch to CLOSE.

16. Verify 1 TD EFDW PUMP is operable GO TO Step 18.

and available for manual start.

17. Dispatch an operator to perform Encl 5.26 (Manual Start of TDEFDWP). (PS)

Page 38 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

18. Verify cross-tie with Unit 2 is desired. 1. Dispatch an operator to open:

3FDW-313 (3A EFDW Line Disch To 3A S/G X-Conn) 3FDW-314 (3B EFDW Line Disch To 3B S/G X-Conn)

2. GO TO Step 20.

19. Dispatch an operator to open:

2FDW-313 (2A EFDW Line Disch To 2A S/G X-Conn) 2FDW-314 (2B EFDW Line Disch To 2B S/G X-Conn)

20. Dispatch an operator to 1FDW-313 and have them notify the CR when in position.

21. Notify alternate unit to: Notify alternate unit to:

A. Place both EFDW control valves in A. Place both EFDW control valves in manual and closed. manual and closed.

B. Start their TD EFDW PUMP. B. Start both MD EFDW pumps.

22. WHEN either exists:

Operator is in position at 1FDW-313 Unit 1 TD EFDW PUMP has been manually started THEN continue.

NOTE Procedure must continue while cross connects are being opened.

23. IAAT an operator is in position at GO TO Step 24 1FDW-313, AND Unit 1 TD EFDW PUMP is NOT operating, THEN notify the operator to open:

__1FDW-313 (1A EFDW Line Disch To 1A S/G X-Conn)

__1FDW-314 (1B EFDW Line Disch To 1B S/G X-Conn)

Page 39 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

24. Verify either exists:

NOTE HPI Forced Cooling is maintaining core

• Begin opening EFDW control valve when this cooling step is reached. Flow to the SG will begin as CBP feed providing SG feed soon as alternate unit valve is off closed seat or immediately if 1 TD EFDWP is operating.

• 100 gpm could cause overcooling if adequate decay heat levels do NOT exist.

1. Establish a maximum of 100 gpm to each available intact SG using:

1FDW-315 (1A SG) 1FDW-316 (1B SG)

2. WHEN heat transfer is observed, THEN feed and steam SGs as necessary to stabilize T c .

3. IF SSF event in progress, AND SSF event occurred while in MODE 1 or 2, THEN feed SGs per Rule 7 (SG Feed Control) Table 1 guidance.

4. IF SSF event NOT in progress, AND T c > 550°F, THEN initiate cool down to 550°F by feeding and steaming intact SGs at a rate that prevents RCS saturation using either:

TBVs ADVs

5. Notify CR SRO of the following:

SG feed status.

Rule 3 actions are continuing.

6. GO TO Step 26.

Page 40 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

25. WHEN either exists:

Unit 1 TD EFDW PUMP running Alignment complete from alternate unit. {22}

THEN notify CR SRO of the following:

A. Source of EFDW availability.

B. Rule 3 actions are continuing.

26. IAAT CBPs were feeding the SGs, AND CBP feed has been lost, THEN:

A. Position TBVs as desired by SRO.

B. Close 1FDW-35.

C. Close 1FDW-44.

27. IAAT an EFDW valve CANNOT GO TO Step 33.

control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 28 - 32.

28. Place EFDW valve in MANUAL. GO TO Step 31.

29. Control EFDW flow with EFDW valve GO TO Step 31.

in MANUAL.

30. GO TO Step 33.

31. Notify CR SRO that Encl 5.27 (Alternate Methods for Controlling EFDW Flow) is being initiated. {22}

32. Initiate Encl 5.27 (Alternate Methods for Controlling EFDW Flow).

33. Verify any SCM 0°F. IF overcooling, OR exceeding limits in Rule 7 (SG Feed Control),

THEN throttle EFDW, as necessary.

34. Notify the alternate unit to:

Monitor EFDWP parameters.

Maintain UST level > 7.5'.

Enter appropriate TS/SLC for EFDW valves closed in manual.

Page 41 of 50

Appendix D Required Operator Actions Form ES-D-2 Rule 3 Loss of Main or Emergency FDW ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

35. IAAT Unit 1 EFDW is in operation, THEN initiate Encl 5.9 (Extended EFDW Operation).

36. WHEN directed by CR SRO, THEN EXIT.

37. IAAT an EFDW valve CANNOT GO TO Step 43.

control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 38 - 42.

38. Place EFDW valve in MANUAL. GO TO Step 41.

39. Control EFDW flow with EFDW valve GO TO Step 41.

in MANUAL.

40. GO TO Step 43.

41. Notify CR SRO that Encl 5.27 (Alternate Methods for Controlling EFDW Flow) is being initiated. {22}

42. Initiate Encl 5.27 (Alternate Methods for Controlling EFDW Flow).

43. Verify any SCM 0°F. CAUTION ATWS events may initially require throttling to prevent exceeding pump limits and additional throttling once the Rx is shutdown to prevent overcooling.

IF overcooling, OR exceeding limits in Rule 7 (SG Feed Control),

THEN throttle EFDW, as necessary.

44. IAAT Unit 1 EFDW is in operation, THEN initiate Encl 5.9 (Extended EFDW Operation).

45. WHEN directed by CR SRO, THEN EXIT.

Page 42 of 50

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.9 Extended EFDW Operation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

1. Monitor EFDW parameters on EFW graphic display.

2. IAAT UST level is < 4',

THEN GO TO Step 120.

3. IAAT feeding both SGs with one GO TO Step 8.

MD EFDWP is desired, THEN perform Steps 4 - 7.

4. Place EFDW control valve on SG with NO EFDW flow to MANUAL and closed:

1A 1B 1FDW-315 1FDW-316

5. Locally open:

1FDW-313 (1A EFDW Line Disch To 1A S/G X-Conn) (T-1, 1' N of M-16, 18' up) 1FDW-314 (1B EFDW Line Disch To 1B S/G X-Conn) (T-1, 3' S of M-24, 10' up)

6. Ensure a MD EFDWP is operating.

7. Throttle EFDW control valve on SG with NO EFDW flow to establish appropriate level per Rule 7 (SG Feed Control):

8. Perform as required to maintain UST level

> 7.5':

Makeup with demin water.

Place CST pumps in AUTO.

Page 43 of 50

Appendix D Required Operator Actions Form ES-D-2 Enclosure 5.9 Extended EFDW Operation ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

9. IAAT all exist:

Rapid cooldown NOT in progress MD EFDWP operating for each available SG EFDW flow in each header

< 600 gpm THEN place 1 TD EFDW PUMP switch in PULL TO LOCK.

10. Verify 1 TD EFDW PUMP operating. GO TO Step 12.

11. Start TD EFDWP BEARING OIL COOLING PUMP.

NOTE Loss of the condensate system for > 25 minutes results in cooling down to LPI using the ADVs.

If NO HWPs are operating, continuing this enclosure to restore the condensate system is a priority unless the CRS deems EOP activities higher priority. The 25 minute criterion is satisfied when a HWP is started and 1C-10 is 10% open.

If the condensate system is operating, the remaining guidance establishes FDW recirc, monitors and maintains UST, and transfers EFDW suction to the hotwell if required.

12. Notify CR SRO to set priority based on the NOTE above and EOP activities.

13. IAAT it is determined that condensate flow CANNOT be restored within 25 minutes, THEN GO TO Step 90.

14. Verify any HWP operating. 1. Place all CBP control switches to OFF.

2. GO TO Step 20.

20. Verify a loss of power event caused the GO TO Step 24.

loss of the secondary system.

21. Ensure AP/11 (Recovery From Loss of Power) is in progress. Page 42

22. WHEN AP/11 (Recovery From Loss of Power) has restored 600v load centers, AND a HWP is operating, THEN dispatch an operator to start all CBP Aux Oil Pumps. (T-1/J-21)

Page 44 of 50

Appendix D Required Operator Actions Form ES-D-2 AP/11 Recovery From Loss of Power ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 4.1 Announce AP entry using OMP 1-18 Placard.

4.2 IAAT all exist:

__1KI energized

__Pzr level > 80 [180acc]

__Pzr heaters are desired THEN ensure PZR heaters in AUTO.

4.3 Verify load shed of inverters was GO TO Step 4.9.

performed per Unit 1 EOP Encl (Load Shed of Inverters During SBO).

4.9 Verify load shed has initiated as indicated by either of the following statalarms on:

__1SA-15/D-4 (EL LOAD SHED CHNL A LOGIC INITIATE)

__1SA-14/D-4 (EL LOAD SHED CHNL B LOGIC INITIATE) 4.10 Verify load shed is complete as indicatd by LOAD SHED COMPLETE on any ES Channel (Channel 1 or 2).

4.11 Verify breakers closed:

1.__Notify CRS to have SPOC investigate and

__1TC INCOMING FDR BUS 1 repair.

__1TC INCOMING FDR BUS 2 2.__Continue

__1TD INCOMING FDR BUS 1

__1TD INCOMING FDR BUS 2

__1TE INCOMING FDR BUS 1

__1TE INCOMING FDR BUS 2 4.12 Verify 1SA-15/E-6 (EL SWYD GO TO Step 4.15.

ISOLATION CONFIRMED CHNL A LOGIC) is OFF.

4.13 Verify 1SA-14/E-6 (EL SWYD GO TO Step 4.15.

ISOLATION CONFIRMED CHNL B LOGIC) is OFF.

Page 45 of 50

Appendix D Required Operator Actions Form ES-D-2 AP/11 Recovery From Loss of Power ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 4.14 GO TO step 4.17.

4.15 Verify any Oconee unit receiving power GO TO Step 4.17.

from its normal source (1T, 2T, 3T).

4.17 Verify load shed was initiated as indicated GO TO Step 4.22.

by either of the following statalarms on:

__1SA-15/D-4 (EL LOAD SHED CHNL A LOGIC INITIATE)

__1SA-14/D-4 (EL LOAD SHED CHNL B LOGIC INITIATE) 4.18 Verify ES has occurred.. GO TO Step 4.20.

4.20 Simultaneously press RESET on both of the following pushbuttons to reset Main 1.__Notify CRS to have SPOC investigate and Feeder Bus Monitor Panel Load Shed repair.

Circuitry: 2.__Continue

• MFB UNDERVOLTAGE CHANNEL 1 RESET

• MFB UNDERVOLTAGE CHANNEL 2 RESET 4.21 Verify load shed was initiated as indicated 1. Locally PERFORM the following at MFB by either of the following statalarms on: MONITOR RERLAY PANEL BUS 1 and MFB MONITOR RELAY PANEL BUS 2 (Unit 1

__1SA-15/D-4 (EL LOAD SHED CHNL A Cable Room):

LOGIC INITIATE)

__1SA-14/D-4 (EL LOAD SHED CHNL B Simultaneously press RESET on both of the LOGIC INITIATE) following pushbutons to reset Main Feeder Bus Monitor Panel Load Shed Circuitry:

__MFB UNDERVOLTAGE CHANNEL 1 RESET

__MFB UNDERVOLTAGE CHANNEL 2 RESET

2. WHEN both of the following exist:

__1SA-15/D-4 (EL LOAD SHED CHNL A LOGIC INITIATE) off

__1SA-14/D-4 (EL LOAD SHED CHNL B LOGIC INITIATE) off THEN continue procedure.

Page 46 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 47 of 50

Appendix D Required Operator Actions Form ES-D-2 Page 48 of 50

Appendix D Required Operator Actions Form ES-D-2 CRITICAL TASKS

1. CT-1, Trip the reactor when CR Group 1 drops into the core.

Perform IMAs within 5 minutes of Group 1 control rods dropping into the core.

The Reactor must be tripped prior to the completion of Immediate Manual Actions (IMAs).

Failure to trip the reactor allows operation in an unanalyzed condition.

2. CT-2 (BWOG CT-8), Electrical power alignment.

Restore Power from CT-5 prior to the completion of EOP Encl. 5.38. Failure to restore power affects ability of various ECCS equipment.

Page 49 of 50

Appendix D Required Operator Actions Form ES-D-2 SAFETY: Take a Minute UNIT 0 (SM)

SSF Operable: Yes KHU's Operable: U1 - OH, U2 - UG LCTs Operable: 2 Fuel Handling: No (U2/U3 only)

UNIT STATUS (CRS)

Unit 1 Simulator Other Units Mode: 2 Unit 2 Unit 3 Reactor Power: 0.02% Mode: 1 Mode: 1 Gross MWE: N/A 100% Power 100% Power RCS Leakage: 0.0 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: 0.01 gpm Technical Specifications/SLC Items (CRS)

Component/Train OOS Restoration TS/SLC #

Date/Time Required Date/Time SSF ( < 85% ) Yesterday 0000 6 Days TS 3.10.1 A B C D E Shift Turnover Items (CRS)

Primary

• Tave = 536°F

• Startup procedure at step 3.36 (OP/1/A/1102/001, Enclosure 4.7)

• Increase Reactor power to 7%

• Stop after completing step 3.44 and wait for a maneuvering plan from reactor engineering

• Unit 2 CRS has oversight during the power increase

• Maintain Letdown flow < 70 gpm per Chemistry request.

Secondary

• 1SSH-1, 1SSH-3, 1SD-2, 1SD-5, 1SD-140, 1SD-303, 1SD-355, 1SD-356 and 1SD-358 are closed with power supply breakers open per the Startup Procedure for SSF Overcooling Event.

• 1AS-35 throttled per Secondary Chemist to provide steam to E heaters for secondary O2 removal.

• Temporary OAC alarms for FDW Loop A/B Composite Valve Demand set at 9.8% per SU Procedure.

• PSW 4KV Power is unavailable.

• The National Weather Service has issued a severe thunderstorm watch, effective for the next 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for an area including Stephens County, Georgia: and Oconee, Pickens, and Anderson Counties of South Carolina.

Reactivity Management (CRS)

R1 Reactivity management controls RCS Boron = 1680 ppmb Gp 6 Rod Position: 72 % established in the Control Room per SOMP 01-02 Human Performance Emphasis (SM)

Procedure Use and Adherence

CRO-113 - a Page 1 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-113 Perform Control Rod Movement PT for Group 1 CANDIDATE EXAMINER

CRO-113 - a Page 2 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Perform Control Rod Movement PT for Group 1 Alternate Path:

No Facility JPM #:

New K/A Rating(s):

System: 001 K/A: G2.2.2 Rating: 4.6/4.1 Task Standard:

Perform Control Rod Movement PT for Group 1 in accordance with PT/1/A/0600/015 Encl. 13.2 (Control Rod Movement at Power)

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

PT/1/A/0600/015 Encl. 13.2 (Control Rod Movement at Power)

OP/1/A/1102/004 A (ICS Operation)

Validation Time: 15 minutes Time Critical: NO

=========================================================================

Candidate: _______________________________________ Time Start: _______________

NAME Time Finish: ______________

Performance Rating: SAT ______ UNSAT ______ Performance Time _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

=========================================================================

COMMENTS

CRO-113 - a Page 3 of 10 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL snap 215

2. Go to RUN and acknowledge alarms

3. Go to FREEZE

4. Ensure Control Room reactivity rope in place

5. Ensure clean copy of in-progress procedure in notebook for candidate.

6. GO to RUN when directed by lead examiner

CRO-113 - a Page 4 of 10 Tools/Equipment/Procedures Needed:

PT/1/A/0600/015 Encl. 13.2 (Control Rod Movement at Power)

OP/1/A/1102/004 A (ICS Operation)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

Unit 1 at 100% power PT/1/A/0600/015 (Control Rod Movement) in progress for Group 1 ONLY. 3.2 (Control Rod Movement At Power) complete up to Step 3.3.

INITIATING CUE:

The CRS directs you to complete Encl. 13.2 (Control Rod Movement PT) for Group 1 beginning at Step 3.3.

CRO-113 - a Page 5 of 10 START TIME: _______

NOTE: When operating switches on Diamond, maintain switch depressed until light *CRITICAL STEP indication changes state.

___ SAT STEP 1: Step 3.3 Perform the following: (R.M.)

• Ensure SEQ OR is ON. ___ UNSAT

• Ensure SAFETY RODS OUT BYPASS is ON.

• Ensure RUN is ON.

• Ensure SINGLE SELECT SWITCH selected to ALL.

STANDARD: The candidate will:

• *Depress the SEQ/SEQ OR pushbutton and verify the SEQ OR light is lit

• *Depress the SRO BYPASS switch and verify the light is lit

• Verify the RUN light is lit

• Verifies the SINGLE SELECT SWITCH selected to ALL.

Continue to Step 3.4 COMMENTS:

NOTE: CRD Groups 1-6 are required to be 95% withdrawn for Shutdown Margin Calculation at Power enclosure of PT/1/A/1103/015 (Reactivity Balance Procedure) to be valid. ___ SAT STEP 2: Step 3.4 IF AT ANY TIME any CRD Group 1-6 reaches 95% during insertion, stop ___ UNSAT inserting associated group. (R.M.)

STANDARD: Monitor CRD Group 1-6 position and stop inserting if any reach 95%.

Continue to Step 3.5 COMMENTS:

CRO-113 - a Page 6 of 10 STEP 3: Step 3.5 CRITICAL STEP Perform the following to test CRD Group 1: (R.M.)

3.5.1 Ensure GROUP SELECT SWITCH to 1. ___ SAT STANDARD: Rotate the GROUP SELECT SWITCH to 1.

___ UNSAT Continue to Step 3.5.2 COMMENTS:

STEP 4: Step 3.5.2 Ensure Group 1 CONTROL ON lights are ON. (PI panel)

___ SAT STANDARD: Determine that the Group 1 CONTROL ON lights are ON. (PI panel)

Continue to Step 3.5.3 ___ UNSAT COMMENTS:

CRO-113 - a Page 7 of 10 NOTE: 1SA-2/C-10 "CRD Safety Rods Not At Upper Limit" will alarm CRITICAL STEP when Safety Groups are inserted.

Control rods should NOT be left inserted. Rod withdrawal should ___ SAT commence immediately after insertion is complete.

STEP 5: Step 3.5.3 ___ UNSAT Perform the following:

A. Insert CRD Group 1.

B. WHEN all 100% lights OFF, stop insertion.

C. Begin Group 1 withdraw to 100%.

NOTE: In RUN speed, all rod motion is inhibited 12 seconds after first rod reaches OUT LIMIT.

D. WHEN OUT LIMIT is ON, maintain WITHDRAW until CRD TRAVEL "Out" light OFF.

STANDARD: A. Insert CRD Group 1 using the Joy Stick on the Diamond B. Monitor the 100% lights on the PI Panel and when they are OFF, stop insertion.

C. Begin Group 1 withdraw to 100% using the Joy Stick on the Diamond.

D. When the OUT LIMIT light on the Diamond is ON, maintain WITHDRAW until CRD TRAVEL "Out" light OFF.

Continue to Step 3.5.4 COMMENTS:

STEP 6: Step 3.5.4 Verify all 100% lights are ON for Group 1. (PI Panel)

___ SAT STANDARD: Determine that all 100% lights are ON for Group 1. (PI Panel)

Continue to Step 3.5.5

___ UNSAT COMMENTS:

CRO-113 - a Page 8 of 10 STEP 7: Step 3.5.5 Verify unit is stable.

___ SAT STANDARD: Monitor reactor power, Tave, and RCS pressure to determine that the unit is stable.

Continue to Step 3.13

___ UNSAT COMMENTS:

STEP 8: Step 3.13 CRITICAL STEP Perform the following: (R.M.)

• Ensure SEQ is ON. ___ SAT

• Ensure GROUP SELECT SWITCH to OFF.

• Ensure SAFETY RODS OUT BYPASS is OFF.

___ UNSAT STANDARD: Depress the SEQ/SEQ OR pushbutton and verify the SEQ light is lit Rotate the GROUP SELECT SWITCH to OFF.

Depress the SRO BYPASS switch and verify the light is OFF.

Cue: Another RO will complete this procedure.

COMMENTS:

END TASK STOP TIME: ____________

CRO-113 - a Page 9 of 10 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 1 Step is required to test CRD group 1.

3 Step is required to test CRD group 1.

5 Step is required to test CRD group 1.

8 Step is required to return system to normal.

a CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Unit 1 at 100% power PT/1/A/0600/015 (Control Rod Movement) in progress for Group 1 ONLY. 3.2 (Control Rod Movement At Power) complete up to Step 3.3.

INITIATING CUE:

The CRS directs to complete the Control Rod Movement PT for Group 1 beginning at Step 3.3.

CRO-226 - d Page 1 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-226 Re-establish RCP Seal Flow Using PSW System CANDIDATE EXAMINER

CRO-226 - d Page 2 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Re-establish RCP Seals Using PSW System Alternate Path:

No Facility JPM #:

New K/A Rating(s):

System: 004 K/A: A4.11 Rating: 3.4/3.3 Task Standard:

Re-establish RCP seal injection flow using EOP Enclosure 5.45 (PSW RCP Seals)

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

EOP Enclosure 5.45 (PSW RCP Seals)

Validation Time: 15 minutes Time Critical: NO

=========================================================================

Candidate: _______________________________________ Time Start: _______________

NAME Time Finish: ______________

Performance Rating: SAT ______ UNSAT ______ Performance Time _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

=========================================================================

COMMENTS

CRO-226 - d Page 3 of 12 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL snap 216

2. IMPORT CRO-226 sim files

3. Go to RUN and acknowledge alarms

4. Go to FREEZE

5. ENSURE clean copy of procedure in notebook for candidate

6. GO to RUN when directed by lead examiner

CRO-226 - d Page 4 of 12 Tools/Equipment/Procedures Needed:

EOP Enclosure 5.45 (PSW RCP Seals)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

SSF RCMU pump is OOS Unit 1 tripped from 100% power due to a Switchyard Isolation Blackout tab has been entered Unit 2 EOP Encl. 5.42 (PSW Power Alignment) is complete INITIATING CUE:

The CRS directs you to perform EOP Encl. 5.45 (PSW RCP Seals).

CRO-226 - d Page 5 of 12 START TIME: _______

STEP 1: Step 1 IAAT notified that PSW is NO longer required, THEN GO TO Step 11 ___ SAT STANDARD: Determine that PSW is required by referring to the cue sheet.

Continue to Step 1 RNO ___ UNSAT COMMENTS:

STEP 2: Step 1 RNO GO TO Step 2

___ SAT STANDARD: GO TO Step 2 COMMENTS: ___ UNSAT STEP 3: Step 2 Verify Unit 2 EOP Encl. 5.42 (PSW Power Alignment) in progress or complete. ___ SAT STANDARD: Determine that Encl. 5.42 is complete by referring to the cue sheet.

Continue to Step 3 ___ UNSAT COMMENTS:

CRO-226 - d Page 6 of 12 STEP 4: Step 3 WHEN the Unit 1 PSW 4KV POWER AVAILABLE light is lit, THEN perform step 4 - 9. ___ SAT STANDARD: Determine that the PSW 4KV POWER AVAILABLE light is lit located on 1EF7. ___ UNSAT Continue to Step 4 COMMENTS:

NOTE There is a 40 second time delay in the swap from Normal to PSW power on HPIPs.

___ SAT STEP 5: Step 4 Verify 1A PSW SELECTED HPI PUMP white light lit.

___ UNSAT STANDARD: Determine the 1A PSW SELECTED HPI PUMP white light lit located on 1EF7.

Continue to Step 5 COMMENTS:

STEP 6: Step 5 CRITICAL STEP Perform the following:

• Place 1A HPI PUMP POWER TRANSFER to PSW. ___ SAT

• WHEN the 1A HPI PUMP POWER TRANSFER amber light is on, THEN GO TO Step 8.

___ UNSAT STANDARD: Rotate the 1A HPI PUMP POWER TRANSFER to PSW located on 1EF7.

After 40 seconds, determine that the amber light illuminates and then continue.

GO TO Step 8.

COMMENTS:

CRO-226 - d Page 7 of 12 STEP 7: Step 8 Verify one HPI pump aligned to PSW power.

___ SAT STANDARD: Determine that 1A HPI PUMP is aligned to PSW power by observing the 1A HPI PUMP POWER TRANSFER switch in the PSW position.

Continue to Step 9 ___ UNSAT COMMENTS:

STEP 8: Step 9 CRITICAL STEP Place POWER TRANSFER switch to PSW on the following:

___ SAT

• 1HP-24

• 1HP-26

• 1RC-159/1RC-160 ___ UNSAT

• 1RC-157/1RC-158

• 1RC-155/1RC-156 STANDARD: Place the above switches located on 1EF7 to the PSW position and verify that the associated amber lights illuminate.

Continue to Step 10 COMMENTS:

CRO-226 - d Page 8 of 12 NOTE RCP seals from PSW should only be used if normal HPI and the SSF RCMU pump can NOT supply seals. ___ SAT STEP 9: Step 10 WHEN it is determined that both, of the following are unable to supply RCP seals: ___ UNSAT

• Normal HPI

• SSF RCMU THEN GO TO Step 16.

STANDARD: Determine that both Normal HPI (no power) and SSF RCMU (cue sheet) are NOT available to supply RCP seals.

GO TO Step 16.

COMMENTS:

STEP 10: Step 16 CRITICAL STEP Open 1HP-24

___ SAT STANDARD: Open 1HP-24 located on 1UB1 by placing the switch to open and verifying the red open light is lit and the green closed light goes out.

Continue to Step 17 ___ UNSAT COMMENTS:

STEP 11: Step 17 CRITICAL STEP Close 1HP-139

___ SAT STANDARD: Close 1HP-139 located on 1UB1 by placing the switch to close and verifying the red open light goes out and the green closed light is lit.

Continue to Step 18 ___ UNSAT COMMENTS:

CRO-226 - d Page 9 of 12 NOTE ES may have actuated requiring manual control of HPI.

STEP 12: Step 18 ___ SAT Verify 1HP-26 closed STANDARD: Determine that 1HP-26 is closed by observing that the 1HP-26 green ___ UNSAT closed light is lit. The OAC may also be used to determine the position of 1HP-26.

Continue to Step 19 COMMENTS:

NOTE 1HP-120 may be operable and could supply makeup flow when the PSW HPIP is started..

___ SAT STEP 13: Step 19 Ensure 1HP-120 in manual with demand at zero.

___ UNSAT STANDARD: Place 1HP-120 to manual and reduce demand to zero using the toggle switch.

Continue to Step 20 COMMENTS:

NOTE CRITICAL STEP HPI pump ammeter will not respond when HPI pump is powered from PSW.

STEP 14: Step 20 ___ SAT Start an HPI Pump by positioning HPI PUMP START FROM PSW POWER to START.

___ UNSAT STANDARD: Place the HPI PUMP START FROM PSW POWER switch to START.

Continue to Step 21 COMMENTS:

CRO-226 - d Page 10 of 12 STEP 15: Step 21 CRITICAL STEP Throttle 1HP-140 to obtain 30 - 35 gpm RCP Seal flow.

___ SAT STANDARD: Throttle 1HP-140 to obtain 30 - 35 gpm RCP Seal flow on the gauge located on 1UB1.

Continue to Step 22 ___ UNSAT Cue: Inform candidate that another RO will continue with this procedure.

COMMENTS:

END TASK STOP TIME: ____________

CRO-226 - d Page 11 of 12 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 6 Step is required to power the 1A HPIP from PSW.

8 Step is required to power the valves from PSW.

10 Step is required to supply the HPIP suction from the BWST.

11 Step is required to prevent shocking the RCP seals.

14 Step is required to supply the RCP with seal flow.

15 Step is required to supply the RCP with seal flow.

d CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

SSF RCMU pump is OOS Unit 1 tripped from 100% power due to a Switchyard Isolation Blackout tab has been entered Unit 2 EOP Encl. 5.42 (PSW Power Alignment) is complete INITIATING CUE:

The CRS directs you to perform EOP Encl. 5.45 (PSW RCP Seals).

CRO-306 - b Page 1 of 13 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-306 ALIGN HPI/LPI PIGGYBACK MODE CANDIDATE EXAMINER

CRO-306 - b Page 2 of 13 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Align HPI/LPI Piggyback Mode Alternate Path:

Yes Facility JPM #:

CRO-306 K/A Rating(s):

System: EPE 009 K/A: EK3.21 Rating: 4.2/4.5 Task Standard:

Steps of EOP Enclosure 5.12 are properly completed by the candidate to align HPI/LPI piggyback mode and total HPI flow is throttled to less than 750 gpm.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

EOP Enclosure 5.12, ECCS Suction Swap to RBES Validation Time: 20 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

CRO-306 - b Page 3 of 13 SIMULATOR OPERATOR INSTRUCTIONS

1. RECALL Snap 217

2. IMPORT files for CRO-306

3. ENSURE SHOWDIG O1P1600 is on an OAC screen

4. ENSURE clean copy of Encl. 5.12 in notebook for candidate

5. When directed by the lead examiner, go to RUN

CRO-306 - b Page 4 of 13 Tools/Equipment/Procedures Needed:

EOP Enclosure 5.12, ECCS Suction Swap to RBES READ TO OPERATOR DIRECTION TO TRAINEE I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS A small break LOCA has occurred which is depleting the BWST.

The EOP is in progress.

IAAT Step 94 of the LOSCM tab directs the initiation of Enclosure 5.12, ECCS Suction Swap to RBES at 19 in BWST.

INITIATING CUES The Control Room SRO directs you to perform Enclosure 5.12, ECCS Suction Swap to RBES.

CRO-306 - b Page 5 of 13 START TIME: _______

STEP 1: Step 1 *CRITICAL STEP Start:

__ 1A LPI PUMP ___ SAT

__ 1B LPI PUMP

___ UNSAT STANDARD: Candidate locates the controls for 1A and 1B LPI pumps on 1UB2 and determines that 1A and 1B LPI pumps are off by observing the white trip light illuminated and red close lights OFF.

• Candidate rotates control switch to the CLOSE position for 1A (Critical) and 1B (NOT Critical) LPI pumps. The red CLOSE lights are observed to be on and the white TRIP light is observed to be off.

Candidate observes the 1A LPIP amps are 20 amps and stable.

Candidate determines the 1B LPIP did not start by no amps and the white TRIP light is still illuminated.

Continues to Step 1 RNO COMMENTS:

STEP 2: Step 1 RNO

1. IF NO LPI pumps are operating, THEN GO TO step 85.

___ SAT

2. IF 1C LPI PUMP is operating, THEN GO TO step 87 STANDARD: Candidate determines that neither of the above are satisfied and ___ UNSAT continues to step 2.

COMMENTS:

CRO-306 - b Page 6 of 13 STEP 3: Step 2 Verify either:

___ SAT

__ LPI FLOW TRAIN A plus LPI FLOW TRAIN B 3400 gpm

__ Only one LPI header is operating, AND flow in that header is 2900 gpm

___ UNSAT STANDARD: Candidate locates LPI Flow Train A and B flow meters on 1UB1.

Observes flow in both headers to be 0 gpm.

Continues to Step 2 RNO.

COMMENTS:

STEP 4: Step 2 RNO GO TO Step 4.

___ SAT STANDARD: Candidate goes to Step 4.

___ UNSAT COMMENTS:

STEP 5: Step 4 Verify three HPI pumps operating.

___ SAT STANDARD: Candidate locates HPI pump controls on 1UB1 and determines that all three HPI pumps are operating by observing the red ON lights illuminated and HPIP motor amps are stable. ___ UNSAT Continues to Step 5.

COMMENTS:

CRO-306 - b Page 7 of 13 STEP 6: Step 5 CRITICAL STEP Stop 1B HPI PUMP.

___ SAT STANDARD: Candidate locates the pump switch for the 1B HPI Pump on 1UB1 and stops the pump by rotating the switch to the OFF position.

Candidate verifies the red ON light goes out, the white OFF light is ___ UNSAT illuminated, and motor amps go to zero.

NOTE: Candidate may throttle HPI per rule 6 guidance (< 475 gpm) if flow in the A HPI Header is > 475 gpm.

Continues to Step 6.

COMMENTS:

STEP 7: Step 6 CRITICAL STEP Simultaneously open:

___ SAT

__ 1LP-15

__ 1LP-16 STANDARD: Candidate locates 1LP-15 and 1LP-16 on 1UB2 and opens both valves ___ UNSAT simultaneously by taking each switch to the open position. Verify that the closed green light goes off and the red open light illuminates for each valve.

Continues to Step 7.

COMMENTS:

ALTERNATE PATH STEP 8: Step 7 Verify two LPI pumps operating. ___ SAT STANDARD: Candidate determines that ONLY the 1A LPI pump is operating by observing that the 1A LPIP has amps and red light indicate the breaker is ___ UNSAT closed while the 1B LPIP has no amps and the white TRIPPED light is illuminated..

Continues to Step 7 RNO which directs the candidate to Step 10.

COMMENTS:

CRO-306 - b Page 8 of 13 STEP 9: Step 10 Maximize total LPI flow < 3100 gpm by throttling HPI flow.

___ SAT STANDARD: Candidate determines that there is 0 gpm LPI flow and since RCS pressure is above the shutoff head for the LPI pumps, LPI cannot inject and is therefore maximized. ___ UNSAT Continues to Step 11.

COMMENTS:

STEP 10: Step 11 CRITICAL STEP Limit total HPI flow to < 750 gpm including seal injection

___ SAT STANDARD: Candidate sums HPI header flows and seal injection flow and determines that total HPI flow is > 750 gpm and throttles 1HP-26 and/or 1HP-27 to reduce total HPI flow to < 750. ___ UNSAT Continues to Step 12.

As left flows: A header ________

Seal Inj. ________

B header ________

COMMENTS:

STEP 11: Step 12 Place LDST LEVEL INTERLOCK switch in DISABLE.

___ SAT STANDARD: Candidate places LDST LEVEL INTERLOCK switch located on 1UB1 to DISABLE by taking the switch to the DISABLE position.

Continues to Step 13. ___ UNSAT COMMENTS:

CRO-306 - b Page 9 of 13 STEP 12: Step 13 CRITICAL STEP Position valve switches to close until valve travel is initiated:

__ 1HP-23

___ SAT

__ 1HP-24

__ 1HP-25 STANDARD: Candidate positions the following valve switches located on 1UB1 to ___ UNSAT close until valve travel is initiated:

__ 1HP-23

__ 1HP-24

__ 1HP-25 Candidate recognizes valve travel has been initiated when the green close light illuminates.

Continues to Step 14 after valve travel has been initiated for all three valves.

COMMENTS:

STEP 13: Step 14 CRITICAL STEP Simultaneously position valve switches to open until valve travel is initiated:

___ SAT

__ 1HP-939

__ 1HP-940 STANDARD: Candidate simultaneously positions the following valve switches located ___ UNSAT on 1UB2 to open until valve travel is initiated:

__ 1HP-939

__ 1HP-940 Candidate recognizes valve travel has been initiated when the red open light illuminates.

Continues to Step 15 after valve travel has been initiated for both valves.

COMMENTS:

CRO-306 - b Page 10 of 13 STEP 14: Step 15 Verify either fully open:

__ 1LPSW-4 ___ SAT

__ 1LPSW-5 STANDARD: Candidate locates 1LPSW-4 and 1LPSW-5 on 1VB2 and determines that

___ UNSAT they are fully open by observing the red open light illuminated and green closed light OFF.

Continues to Step 16.

COMMENTS:

STEP 15: Step 16 Verify both open:

__ 1LPSW-4 ___ SAT

__ 1LPSW-5 STANDARD: Candidate locates 1LPSW-4 and 1LPSW-5 on 1VB2 and determines that they are both fully open by observing the red open light lit and green ___ UNSAT closed light OFF for both valves.

Continue to step 17.

COMMENTS:

STEP 16: Step 17 GO TO Step 24

___ SAT STANDARD: Candidate proceeds to step 24 COMMENTS: ___ UNSAT

CRO-306 - b Page 11 of 13 STEP 17: Step 24 Verify both:

• Step 8 RNO was used to secure an LPI pump due to low flow ___ SAT conditions.

• LPSW is aligned to cooler associated with stopped LPI pump.

STANDARD: Candidate determines that both conditions are NOT met and goes to ___ UNSAT step 24 RNO which directs the candidate to Step 26.

COMMENTS:

STEP 18: Step 26 WHEN BWST level is < 9, AND RB level is rising, THEN continue in this enclosure. ___ SAT STANDARD: Candidate begins to monitor BWST level.

___ UNSAT CUE: Another operator will continue with this procedure.

COMMENTS:

END OF TASK STOP TIME: ____________

CRO-306 - b Page 12 of 13 CRITICAL STEP EXPLANATIONS STEP # Explanation 1 Step is required to start an LPI pump so LPI can supply suction to the HPI pumps.

6 Step is required to reduce number of HPI pumps to two.

7 Step is required to align a flow path from LPI pump discharge to HPI pump suction.

10 Step is required to ensure proper HPI pump operation 12 Step is required to isolate the suction flow path to the LPI pumps from the BWST and the LDST.

13 Step is required to prevent over pressurizing the LDST.

b CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS A small break LOCA has occurred which is depleting the BWST.

The EOP is in progress.

IAAT Step 94 of the LOSCM tab directs the initiation of Enclosure 5.12, ECCS Suction Swap to RBES at 19 in BWST.

INITIATING CUES The Control Room SRO directs you to perform Enclosure 5.12, ECCS Suction Swap to RBES.

CRO-413 - f Page 1 of 14 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-413 Initiate HPI Forced Cooling CANDIDATE EXAMINER

CRO-413 - f Page 2 of 14 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Initiate HPI Forced Cooling Alternate Path:

Yes Facility JPM #:

CRO-019, CRO-020 K/A Rating(s):

System: EPE 074 K/A: EA1.08 Rating: 4.2/4.2 Task Standard:

Perform Rule 4 (Initiate HPI Forced Cooling).

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X___ In-Plant ___ __ Perform __X___ Simulate ____

References:

EOP Rule 3 (Loss of Main or Emergency FDW)

EOP Rule 4 (Initiate HPI Forced Cooling)

TCA #26, Initiate HPI Forced Cooling when required Validation Time: 10 minutes Time Critical: YES

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

CRO-413 - f Page 3 of 14 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL Snap 218

2. IMPORT simulator files for CRO-413

3. ENSURE clean in-progress Rule 3 available for candidate

4. ENSURE clean Rule 4 in place on control board

5. Go to RUN when directed by lead examiner

CRO-413 - f Page 4 of 14 Tools/Equipment/Procedures Needed:

EOP Rule 3 (Loss of Main or Emergency FDW)

EOP Rule 4 (Initiate HPI Forced Cooling)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

• Unit 1 has tripped following a total loss of feedwater

• IMAs are complete

• The crew has been performing Rule # 3 (Loss of Main or Emergency FDW) to regain heat transfer

• CBP feed could not be established and efforts to restore steam generator heat transfer per Rule # 3 have not been successful

• You are at the step 22 WHEN step in Rule 3 (Loss of Main or Emergency FDW)

INITIATING CUES:

The CRS directs you to review outstanding IAATs.

This JPM is Time Critical

CRO-413 - f Page 5 of 14 START TIME: _______

STEP 1: The candidate determines that it is necessary to perform Rule 4 based on IAAT in Rule 3 or in accordance with OMP 1-18 STANDARD: Candidate announces the initiation of Rule 4. ___ SAT Examiner Cue: If requested, provide concurrence (as CRS) for initiation of Rule 4.

EXAMINER NOTE: This starts the 5 minute Time critical time clock. ___ UNSAT Time = ___________.

COMMENTS:

STEP 2: Step 1 Verify any HPI pump can be operated.

___ SAT STANDARD: The candidate recognizes one HPI pump is in operation.

COMMENTS:

___ UNSAT STEP 3: Step 2 CRITICAL STEP OPEN the following:

• 1HP-24 ___ SAT

• 1HP-25 STANDARD: The candidate: ___ UNSAT

• Rotates 1HP-24 switch on 1UB1 to the OPEN position and observes that the red open light comes ON and the green closed light goes OFF.

• Rotates 1HP-25 switch on 1UB1 to the OPEN position and observes that the red open light comes ON and the green closed light goes OFF.

COMMENTS:

CRO-413 - f Page 6 of 14 STEP 4: Step 3 Start all available HPI pumps

___ SAT STANDARD: The candidate:

• Starts any non-running HPI pump by the control switches located on 1UB1.

___ UNSAT COMMENTS:

STEP 5: Step 4 OPEN the following:

• 1HP-26

• 1HP-27 ___ SAT STANDARD: The candidate:

• Rotates and holds 1HP-26 switch on 1UB1 to the OPEN position ___ UNSAT Candidate notes that 1HP-26 did not open by observing the green CLOSED indication is still illuminated and the red OPEN light is extinguished.

• Locates 1HP-27 ('1B' HP Injection) on 1UB1 and verifies red 'OPEN' indication is illuminated, and the green 'CLOSED' indication is extinguished,.

Examiner Note: 1HP-26 is failed closed.

COMMENTS:

STEP 6: Step 5 OPEN 1RC-4

___ SAT STANDARD: The candidate locates 1RC-4 control switch on 1UB1 and verifies that the red "OPEN" indication is illuminated and the green "CLOSED" indication is extinguished.

___ UNSAT Examiner Note: This valve will already be open COMMENTS:

CRO-413 - f Page 7 of 14 STEP 7: Step 6 CRITICAL STEP VERIFY flow exists in any HPI header.

STANDARD: The candidate locates HPI Flow Train A and B flow meters on 1UB1.

___ SAT Loop B flow is verified.

COMMENTS:

___ UNSAT STEP 8: Step 7 *CRITICAL STEP Perform the following:

A. Place 1RC-66 SETPOINT SELECTOR to OPEN

___ SAT B. Depress 1RC-66 OPEN PERMIT pushbutton STANDARD: The candidate:

• *Rotates 1RC-66 SETPOINT SELECTOR switch on 1UB1 to the ___ UNSAT OPEN position

• *Depresses 1RC-66 OPEN PERMIT pushbutton on 1UB1

• Verifies PORV is open by verifying that the red "OPEN" indication is illuminated and the PORV Flow Statalarm (1SA18/A1) is in alarm.

EXAMINER NOTE: This stops the 5 minute Time Critical time clock.

Time = _____________.

COMMENTS:

STEP 9: Step 8 Verify at least two HPI pumps operating.

___ SAT STANDARD: The candidate verifies that three HPI pumps are operating.

COMMENTS:

___ UNSAT

CRO-413 - f Page 8 of 14 STEP 10: Step 9 Verify flow in both HPI headers is in the acceptable region of Figure 1 (Required HPI Flow Per Header).

___ SAT STANDARD: The candidate verifies HPI flow in the B HPI header is in the acceptable region of Figure 1 below, but that there is no flow in HPI header A, so he proceeds to step 9 RNO. ___ UNSAT Examiner Note: Since 1HP-26 failed closed earlier, there is no flow in HPI header A, so the candidate must go to the RNO to open 1HP-410.

COMMENTS:

CRO-413 - f Page 9 of 14 ALTERNATE PATH: CRITICAL STEP STEP 11: Step 9 RNO

1. IF 1A HPI header flow is unacceptable, THEN open 1HP-410.

___ SAT

2. IF 1B HPI header flow is unacceptable, THEN open 1HP-409.

STANDARD: The candidate determines that 1A HPI header flow is unacceptable and ___ UNSAT opens 1HP-410.

COMMENTS:

STEP 12: Step 10 Verify flow exists in any HPI header.

STANDARD: The candidate locates HPI Flow Train A and B flow meters on 1UB1. ___ SAT Loop A and Loop B flow is verified.

Examiner Note: This flow has already been verified in step 7

___ UNSAT COMMENTS:

STEP 13: Step 11 Perform the following:

A. Place 1RC-66 SETPOINT SELECTOR to OPEN B. Depress 1RC-66 OPEN PERMIT pushbutton ___ SAT STANDARD: The candidate:

• Rotates 1RC-66 SETPOINT SELECTOR switch on 1UB1 to the OPEN ___ UNSAT position

• Depresses 1RC-66 OPEN PERMIT pushbutton on 1UB1

• Verifies PORV is open by verifying that the red "OPEN" indication is illuminated and the PORV Flow Statalarm (1SA18/A1) is in alarm.

Examiner Note: This flow has already been verified in step 8 COMMENTS:

CRO-413 - f Page 10 of 14 STEP 14: Step 12 Verify > one RCP operating.

___ SAT STANDARD: Candidate determines that two RCPs are operating.

COMMENTS:

___ UNSAT NOTE: CRITICAL STEP 1A1 RCP provides the best Pzr spray and is preferred to be left running in case recovery from HPI forced cooling is performed and a Pzr bubble drawn.

STEP 15: Step 13

___ SAT Stop all but one RCP.

STANDARD: The candidate stops ALL but one RCP by rotating their control switches to ___ UNSAT OFF position.

COMMENTS:

STEP 16: Step 14 IAAT the following limits are exceeded

___ SAT

___ UNSAT THEN throttle HPI to maximize flow flow limit.

STANDARD: The candidate verifies header flows less than the limits in the table above.

COMMENTS:

CRO-413 - f Page 11 of 14 STEP 17: Step 15 CRITICAL STEP De-energize all PZR heaters.

STANDARD: The candidate: ___ SAT

• Rotates the PZR heater bank #1 on 1UB1 switch to the "OFF" position.

___ UNSAT

• Presses the OFF pushbutton controls for PZR heater banks 2, 3 and 4 on 1UB1 COMMENTS:

STEP 18: Step 16 CRITICAL STEP Close 1HP-5 (LETDOWN ISOLATION)

STANDARD: The candidate: ___ SAT

• Rotates the switch for 1HP-5 on 1UB1 to the closed position.

• Observes the red OPEN light go off and the green CLOSED light come on. ___ UNSAT COMMENTS:

STEP 19: Step 17 Close the following:

• TBVs ___ SAT

• 1FDW-35

• 1FDW-44

___ UNSAT STANDARD: Take the TBVs to HAND and reduce demand to zero using the toggle switch OR if the Turbine Master is in manual, verify TBVs are closed by observing the green closed light lit and the red open light off.

Take 1FDW-35 and 1FDW-44 to HAND and reduce demands to zero using the toggle switches.

COMMENTS:

CRO-413 - f Page 12 of 14 STEP 20: Step 18 IAAT all HPI is lost, THEN:

A. Stop all RCPs ___ SAT B. Position 1RC-66 SETPOINT SELECTOR to HIGH STANDARD: The candidate verifies HPI is available and operating and the IAAT step does not apply at this time. ___ UNSAT COMMENTS:

STEP 21: Step 19 WHEN directed by CR SRO, THEN EXIT this rule.

___ SAT STANDARD: The candidate announces that Rule 4 is complete with outstanding IAATs and returns the Cue sheet to the examiner indicating he has completed his JPM.

___ UNSAT COMMENTS:

END TASK STOP TIME: ____________

CRO-413 - f Page 13 of 14 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 Step is required provide proper system alignment for HPI forced cooling flow 7 Step is required to verify HPI flow available for forced cooling.

8 Step is required to open the PORV to initiate HPI forced cooling through the core (TCA #26).

11 Step required to allow flow in both HPI headers 15 Step required to limit the heat input to the RCS 17 Step required to limit the heat input to the RCS 18 Step required to Reduce the amount of heat energy added to the RB Containment

f CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• Unit 1 has tripped following a total loss of feedwater

• IMAs are complete

• The crew has been performing Rule # 3 (Loss of Main or Emergency FDW) to regain heat transfer

• CBP feed could not be established and efforts to restore steam generator heat transfer per Rule # 3 have not been successful

• You are at the step 22 WHEN step in Rule 3 (Loss of Main or Emergency FDW)

INITIATING CUES:

The CRS directs you to review outstanding IAATs.

This JPM is Time Critical

CRO-415 - e Page 1 of 13 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-415 ALIGN MDEFDWP SUCTION TO THE HOTWELL AND FEED THE STEAM GENERATORS CANDIDATE EXAMINER

CRO-415 - e Page 2 of 13 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Align MDEFDWP Suction To The Hotwell And Feed The Steam Generators Alternate Path:

No Facility JPM #:

CRO-013 K/A Rating(s):

System: APE054 K/A: AA1.01 Rating: 4.5/4.4 Task Standard:

The MDEFDWPs are aligned to the Hotwell and providing flow to the SG's within limits prior to reaching a level of 1 foot in the UST.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

EP/1/A/1800/001 (Emergency Operating Procedure) Enclosure 5.9 (Extended EFDW Operation)

Validation Time: 15 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

CRO-415 - e Page 3 of 13 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL Snap 222

2. IMPORT files for CRO-415

3. ENSURE clean copy of in-progress procedure in notebook for candidate

4. Go to RUN

CRO-415 - e Page 4 of 13 Tools/Equipment/Procedures Needed:

EP/1/A/1800/001 (Emergency Operating Procedure) Enclosure 5.9 (Extended EFDW Operation)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

• The TDEFDWP is unavailable.

• Actions of the EOP have been completed.

• Enclosure 5.9 (Extended EFDW Operation) has been initiated per Rule 3 and is completed up to Step 120.

• Main FDW is not expected back for several hours.

• DW and CST makeup capability to the UST have been lost.

INITIATING CUES:

The CRS directs you to continue performance of Enclosure 5.9 (Extended EFDW Operation) beginning at Step 120.

AO has already been dispatched to 1C-573 with a radio to unlock and remove the chain in preparation for operation.

e START TIME: _______

STEP 1: Step 120 WHEN UST level is < 4

___ SAT THEN dispatch two operators to perform Enclosure 5.24 (Operation of ADVs) in preparation for loss of vacuum.

STANDARD: Monitors UST level and determines that level is less than four feet. ___ UNSAT Dispatches two operators to perform Enclosure 5.24 (Operation of ADVs)

Continues to Step 121 COMMENTS:

STEP 2: Step 121 Verify power available to 1V-186

___ SAT STANDARD: Determines that power is available to 1V-186 by observing valve position indication is illuminated.

Continues to Step 122 ___ UNSAT Booth cue: Fire Timer 1 to Reduce UST level to < 3 feet (75,000) over 30 seconds.

COMMENTS:

CRO-415-e Page 6 of 13 NOTE 1C-573 will be closed after vacuum is broken.

___ SAT STEP 3: Step 122 Dispatch an operator with a safety harness to 1C-573 (MD EFDWPs Suction From UST) (T-1, SW of E-24, 8' above floor) to: ___ UNSAT

• Unlock and remove chain from 1C-573.

• Establish communication with Control Room.

STANDARD: Dispatches AO to 1C-573 to take above actions.

Continues to Step 123 Booth cue: IF called as AO, inform student that an AO has been dispatched COMMENTS:

STEP 4: Step 123 WHEN UST level is < 3

___ SAT THEN continue.

STANDARD: Monitors UST level and determines that level is less than three feet.

___ UNSAT Continues to Step 124 COMMENTS:

STEP 5: Step 124 CRITICAL STEP Open 1V-186

___ SAT STANDARD: Locate valve switch and rotate to open position and verifies red open light illuminates.

Continues to Step 125 ___ UNSAT COMMENTS:

CRO-415-e Page 7 of 13 STEP 6: Step 125 Stop all main vacuum pumps.

___ SAT STANDARD: Verifies all three Main Vacuum Pumps are OFF Continues to Step 126

___ UNSAT COMMENTS:

STEP 7: Step 126 Stop all CBPs.

___ SAT STANDARD: Stops all Condensate Booster Pumps by rotating the switches to the OFF position.

Continues to Step 127 ___ UNSAT COMMENTS:

STEP 8: Step 127 CRITICAL STEP Stop all HWPs.

___ SAT STANDARD: Stops all Hotwell Pumps by rotating the switches to the OFF position.

Continues to Step 128

___ UNSAT COMMENTS:

CRO-415-e Page 8 of 13 STEP 9: Step 128 Close the following:

___ SAT 1MS-47 1AS-40

___ UNSAT STANDARD: Rotates 1MS-47 switch in the closed direction.

Verifies 1AS-40 green closed light on and the red open light off.

Continues to Step 129 COMMENTS:

NOTE

• 1C-573 is open unless Step 135 has been completed.

• While EFDW is secured, a transfer to LOHT is required only when directed by this ___ SAT enclosure or Rule 4 (Initiation of HPI Forced Cooling) conditions are met.

STEP 10: Step 129

___ UNSAT IAAT UST level is < 1',

AND 1C-573 (MD EFDWPs Suction From UST) is open, THEN perform Steps 130 - 131.

STANDARD: Determine UST is above 1.

Perform RNO, GO TO Step 132 COMMENTS:

STEP 11: Step 132 Reduce MD EFDWP flow to < 440 gpm per pump.

___ SAT Notify crew of MDEFWP flow limit while aligned to hotwell.

STANDARD: Verifies / Reduces MDEFWP flows to < 440 gpm ___ UNSAT Notifies crew of MDEFWP flow limit Continues to Step 133 COMMENTS:

CRO-415-e Page 9 of 13 NOTE Vacuum gage or computer can be used. Vacuum is broken when either start to flat line.

Do NOT change scale on computer trend once started. ___ SAT STEP 12: Step 133 WHEN vacuum is broken. ___ UNSAT THEN continue.

STANDARD: Determine vacuum is broken.

Continues to Step 134 EXAMINER CUE: Approximately 2 minutes after 1V-186 is opened, inform the student that for exam purposes (using time compression) vacuum is broken.

COMMENTS:

STEP 13: Step 134 IAAT MD EFDWPs are operating, OR available to operate, THEN PERFORM Steps 135 - 137.

___ SAT STANDARD: Determines the MD EFDWPs are operating.

Continues to Step 135.

___ UNSAT COMMENTS:

CRO-415-e Page 10 of 13 STEP 14: Step 135 CRITICAL STEP Locally close 1C-573 (MD EFDWPs Suction From UST) (T-1, SW of E-24, 8' above floor).

___ SAT STANDARD: Dispatch an AO to locally close 1C-573.

Continues to Step 136 Booth cue: Close using Manual Valves & inform student that (using time ___ UNSAT compression) 1C-573 is closed.

COMMENTS:

STEP 15: Step 136 Verify MD EFDWPs were stopped due to UST level < 1'.

___ SAT STANDARD: Determine that the MD EFDWPs were NOT stopped.

Perform the RNO, GO TO Step 138.

___ UNSAT COMMENTS:

STEP 16: Step 138 Verify 1 TD EFDW PUMP operating.

___ SAT STANDARD: Determine the 1 TD EFDW PUMP is NOT operating.

Perform the RNO, GO TO Step 142.

___ UNSAT COMMENTS:

CRO-415-e Page 11 of 13 STEP 17: Step 142 Locally close 1C-157 (TD EFDWP Suction From UST) (T-1/C-20).

___ SAT STANDARD: Dispatch an AO to locally close 1C-157.

Continues to Step 143 Booth cue: Close using Manual Valves and inform student that (using time compression) 1C-157 is closed. ___ UNSAT COMMENTS:

STEP 18: Step 143 Open 1C-391.

___ SAT STANDARD: Rotates the switch in the open direction and verifies red open light lit and green closed light off.

Cue: Inform candidate that another RO will continue in this procedure. ___ UNSAT COMMENTS:

END TASK STOP TIME: ____________

CRO-415-e Page 12 of 13 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 5 Condenser vacuum must be broken thus increasing the NPSH to the EFDWPs. This prevents EFDWP damage due to not meeting suction head requirements when Hotwell level is < 3 ft.

8 STOP all HWPs to prevent damage to the MDEFDWP by decreasing NPSH 14 Closing 1C-573 prevents air introduction into the pumps suction, thus preventing pump cavitation and possible pump damage.

e CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• The TDEFDWP is unavailable.

• Actions of the EOP have been completed.

• Enclosure 5.9 (Extended EFDW Operation) has been initiated per Rule 3 and is completed up to Step 120.

• Main FDW is not expected back for several hours.

• DW and CST makeup capability to the UST have been lost.

INITIATING CUES:

The CRS directs you to continue performance of Enclosure 5.9 (Extended EFDW Operation) beginning at Step 120.

AO has already been dispatched to 1C-573 with a radio to unlock and remove the chain in preparation for operation.

CRO-500 - h Page 1 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-500 Restore RB Auxiliary Fan Coolers Following a Loss of LPSW CANDIDATE EXAMINER

CRO-500 - h Page 2 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Restore RB Auxiliary Fan Coolers Following a Loss of LPSW Alternate Path:

No Facility JPM #:

CRO-500 K/A Rating(s):

System: 022 K/A: A4.04 Rating: 3.1*/3.2 Task Standard:

Restore RB Auxiliary Fan Coolers Following a Loss of LPSW per OP/1/A/1104/010 (LPSW) Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers)

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

OP/1/A/1104/010 (LPSW) Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers)

Validation Time: 15 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

CRO-500 - h Page 3 of 11 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL Snap 219

2. Go to RUN

3. ACKNOWLEDGE Alarms

4. ENSURE clean procedure in place for candidate

CRO-500 - h Page 4 of 11 Tools/Equipment/Procedures Needed:

AP/24, Loss of LPSW OP/1/A/1104/010 (LPSW) Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

A Loss of LPSW has occurred AP/24 (Loss of LPSW) is in progress LPSW has been restored The hydraulic restoration of this system has been performed.

Section 6 (Startup Alignment Of RB Aux Coolers) of OP/1/A/1104/010 Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers) is not required to be performed.

INITIATING CUES:

The CRS directs you to OP/1/A/1104/010 Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers) to return the RB Aux Coolers to service beginning at step 5.1.

CRO-500 - h Page 5 of 11 START TIME: _______

STEP 1: Step 5.1 Perform the following:

___ SAT

• Ensure 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL)

Controller in Manual/Closed.

• Position 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL)

Remote/Closed switch to Close. ___ UNSAT

• Ensure 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL)

Controller in Manual/Closed.

• Position 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL)

Remote/Closed switch to Close.

• Ensure closed 1LPSW-1061 (RB AUX COOLERS RETURN BLOCK).

• Ensure closed 1LPSW-1055 (RB AUX COOLERS SUPPLY BLOCK).

STANDARD: Candidate performs the following (valves located on 1VB2):

• Determine 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL)

Controller in Manual/Closed.

• Position 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL)

Remote/Closed switch to Close.

• Determine 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL)

Controller in Manual/Closed.

• Position 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL)

Remote/Closed switch to Close.

• Determine 1LPSW-1061 (RB AUX COOLERS RETURN BLOCK) is closed by observing green closed light illuminated and red open light off.

• Determine 1LPSW-1055 (RB AUX COOLERS SUPPLY BLOCK) is closed by observing green closed light illuminated and red open light off.

COMMENTS:

CRO-500 - h Page 6 of 11 STEP 2: Step 5.2 IF required, perform the following:

___ SAT

• IF required, ensure hydraulic restoration of system has been performed.

• IF required, ensure Section 6 (Startup Alignment Of RB Aux Coolers) has been performed. ___ UNSAT STANDARD: Determines that the hydraulic restoration of system has been performed and Section 6 (Startup Alignment Of RB Aux Coolers) is not required to be performed. (from cue sheet)

Cue: If asked, refer the candidate to the Initial Conditions.

COMMENTS:

STEP 3: Step 5.3 CRITICAL STEP Perform the following:

___ SAT

• Depress LPSW LOW PRESS DIG CH1 RESET.

• Depress LPSW LOW PRESS DIG CH2 RESET.

___ UNSAT STANDARD: Depress the LPSW LOW PRESS DIG CH1 RESET and CH 2 RESET pushbuttons located on 1VB2.

COMMENTS:

CRO-500 - h Page 7 of 11 STEP 4: Step 5.4 CRITICAL STEP Perform the following:

___ SAT

• Ensure open 1LPSW-1061 (RB AUX COOLERS RETURN BLOCK).

• Ensure open 1LPSW-1055 (RB AUX COOLERS SUPPLY BLOCK).

___ UNSAT STANDARD: Open 1LPSW-1061 located on 1VB3 by taking the switch to the open position and verify the red open light illuminates and the green closed light goes off.

Open 1LPSW-1055 located on 1VB3 by taking the switch to the open position and verify the red open light illuminates and the green closed light goes off.

COMMENTS:

CRO-500 - h Page 8 of 11 NOTE: When placed in AUTO, 1LPSW-1054 begins ramping open slowly. 1LPSW- *CRITICAL STEP 1054 will be full open in 16 minutes.

___ SAT STEP 5: Step 5.5 Perform the following to fill/pressurize RB Aux Coolers:

• 5.5.1 Position 1LPSW-1054 (RB AUX COOLERS SUPPLY ___ UNSAT CONTROL) Remote/Closed switch to Remote.

• 5.5.2 Ensure 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL) Controller setpoint at 100%.

• 5.5.3 Ensure 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL) Controller in Automatic.

• 5.5.4 Verify 1LPSW-1054 (RB AUX COOLERS SUPPLY CONTROL) begins to ramp open.

STANDARD: Candidate will perform the following to fill/pressurize RB Aux Coolers (valves located on 1VB3):

• *5.5.1 Position 1LPSW-1054 (RB AUX COOLERS RETURN CONTROL) Remote/Closed switch to Remote.

• 5.5.2 Determine 1LPSW-1054 (RB AUX COOLERS RETURN CONTROL) Controller setpoint at 100% by selecting "S" on controller and verifying readout is 100%.

• *5.5.3 Place 1LPSW-1054 (RB AUX COOLERS RETURN CONTROL) Controller in Automatic depressing "A" on the controller.

• 5.5.4 Determine that 1LPSW-1054 (RB AUX COOLERS RETURN CONTROL) begins to ramp open by "ramping" flashing in display and selecting V on the controller and verifying that valve demand begins increasing towards 100%.

COMMENTS:

CRO-500 - h Page 9 of 11 NOTE: When placed in AUTO, 1LPSW-1062 will have a two minute time delay then *CRITICAL STEP begin ramping open slowly. 1LPSW-1062 will be full open in 18 minutes (including time delay). ___ SAT STEP 6: Step 5.6 Perform the following to establish flow through RB Aux Coolers:

___ UNSAT

• 5.6.1 Position 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Remote/Closed switch to Remote.

• 5.6.2 Ensure 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Controller setpoint at 100%.

• 5.6.3 Ensure 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Controller in Automatic.

STANDARD: Candidate will perform the following to establish flow through RB Aux Coolers (valves located on 1VB2):

• *5.6.1 Position 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Remote/Closed switch to Remote.

• 5.6.2 Determine 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Controller setpoint at 100% by selecting "S" on controller and verifying readout is 100%.

• *5.6.3 Place 1LPSW-1062 (RB AUX COOLERS RETURN CONTROL) Controller in Automatic depressing "A" on the controller.

Cue: Inform candidate that another RO will complete Enclosure 4.16 and JPM is complete.

COMMENTS:

END TASK STOP TIME: ____________

CRO-500 - h Page 10 of 11 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 This step is required to establish flow through the controller.

4 This step is required to complete the LPSW flow path.

5 This step is required to establish flow through the controller.

6 This step is required to establish flow through the controller.

h CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

A Loss of LPSW has occurred AP/24 (Loss of LPSW) is in progress LPSW has been restored The hydraulic restoration of this system has been performed.

Section 6 (Startup Alignment Of RB Aux Coolers) of OP/1/A/1104/010 Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers) is not required to be performed.

INITIATING CUES:

The CRS directs you to OP/1/A/1104/010 Encl. 4.16 (LPSW Shutdown and Return to Service RB Aux Coolers) to return the RB Aux Coolers to service beginning at step 5.1.

CRO-608 - c Page 1 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-608 Synchronization With the Grid Following a Load Rejection CANDIDATE EXAMINER

CRO-608 - c Page 2 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Synchronization With the Grid Following a Load Rejection Alternate Path:

No Facility JPM #:

CRO-601 K/A Rating(s):

System: 062 K/A: A4.07 Rating: 3.1*/3.1*

Task Standard:

The main generator is synchronized to the electrical grid using AP/1 (Unit Runback) and manually tripped by direction from an IAAT or due to exceeding vibration limits per procedure when high vibration occurs Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X___ In-Plant ______ Perform __X__ Simulate _____

References:

AP/1 (Unit Runback)

Validation Time: 15 minutes Time Critical: No

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

CRO-608 - c Page 3 of 12 SIMULATOR OPERATOR INSTRUCTIONS:

1. RECALL Snap 220

2. IMPORT files for CRO-608

3. ENSURE clean copy of in-progress procedure in notebook for candidate

4. Place simulator in RUN

CRO-608 - c Page 4 of 12 Tools/Equipment/Procedures Needed:

AP/001 (Unit Runback)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

Unit 1 initially operating at 40% power when PCB-20 (GENERATOR BREAKER) and PCB-21 (GENERATOR BREAKER) trip open due to a faulty relay Unit is currently at 20% power The faulty relay that initiated the load rejection has been repaired AP/1 (Unit Runback) in progress up to Section 4C step 14 INITIATING CUES:

The CRS directs you to continue with AP/1 (Unit Runback) beginning at step 14 of Section 4C.

IAAT steps 1, 6, and 10 are currently in effect.

Auto Speed match is desired.

CRO-608 - c Page 5 of 12 START TIME: _______

CAUTION Do NOT excite Generator > 19.95 KV. Generator winding damage may result.

___ SAT STEP 1: Step 14 Ensure VOLTAGE REGULATOR MODE in AUTO.

___ UNSAT STANDARD: Verify VOLTAGE REGULATOR MODE switch selected to AUTO on UB2.

Continue to Step 15 COMMENTS:

STEP 2: Step 15 Notify SOC that Turbine generator is ready to be paralleled to system and that Voltage Regulator Mode is in AUTO. ___ SAT STANDARD: The CR phone is used to notify the SOC that Turbine generator is ready to be paralleled to system and that Voltage Regulator Mode is in AUTO. ___ UNSAT Continue to Step 16 COMMENTS:

STEP 3: Step 16 CRITICAL STEP Place PCB-20 (GENERATOR BREAKER) synchronizing switch in ON.

STANDARD: PCB-20 (GENERATOR BREAKER) synchronizing switch located on ___ SAT 1UB2 is placed in ON.

Continue to Step 17

___ UNSAT COMMENTS:

CRO-608 - c Page 6 of 12 STEP 4: Step 17 Verify automatic SPEED MATCH is desired.

___ SAT STANDARD: Determine if automatic SPEED MATCH is desired.

Continue to Step 18

___ UNSAT Cue: If asked as the SRO, inform candidate that automatic SPEED MATCH is desired.

COMMENTS:

STEP 5: Step 18 CRITICAL STEP Select SPEED MATCH on SELECT SPEED TARGET.

___ SAT STANDARD: SPEED MATCH is selected on SELECT SPEED TARGET on the HMI Screen.

Continue to Step 19

___ UNSAT COMMENTS:

STEP 6: Step 19 GO TO Step 22.

___ SAT STANDARD: Candidate goes to Step 22.

Continue to Step 22

___ UNSAT COMMENTS:

CRO-608 - c Page 7 of 12 STEP 7: Step 22 Ensure slow clockwise rotation of the SYNCROSCOPE pointer.

___ SAT STANDARD: Verify SYNCROSCOPE pointer is in a slow clockwise rotation.

Continue to Step 23

___ UNSAT COMMENTS:

STEP 8: Step 23 Using VOLTAGE ADJUST, adjust T1 OUTPUT VOLTS to match SWITCHYARD VOLTS when the SYNCHROSCOPE pointer is vertical. ___ SAT STANDARD: The candidate uses the VOLTAGE ADJUST located on 1UB2 to adjust T1 (Main Transformer) OUTPUT VOLTS to match SWITCHYARD ___ UNSAT VOLTS when the synchroscope pointer is vertical.

Continue to Step 24 COMMENTS:

STEP 9: Step 24 CRITICAL STEP WHEN synchroscope pointer is 5° before vertical, THEN close PCB-20 (GENERATOR BREAKER). ___ SAT STANDARD: The synchroscope located on 1UB2 is monitored and when the pointer is 5° before vertical, PCB-20 (GENERATOR BREAKER) is closed by rotating the switch to the close position. The red CLOSED light ___ UNSAT illuminates and the white OPEN light extinguishes.

Continue to Step 25 Note: Main Turbine vibration (Bearing 11) will increase after PCB-20 is closed.

Note: Candidate should go to IAAT Step 6 when they determine that a Main Turbine operating limit is approached.

COMMENTS:

CRO-608 - c Page 8 of 12 STEP 10: Step 25 Place PCB-20 synchronizing switch in OFF.

___ SAT STANDARD: PCB-20 synchronizing switch located on 1UB2 is placed in OFF.

Continue to Step 26

___ UNSAT COMMENTS:

STEP 11: Step 26 Calculate desired generator load as follows:

Current load + 35 MWe = Desired load ___ SAT STANDARD: Calculate desired load using formula above.

Continue to Step 27

___ UNSAT COMMENTS:

STEP 12: Step 27 Establish desired load calculated above by using one of the following:

___ SAT

• LOAD REFERENCE DEMAND

• TURBINE MASTER

• TURBINE SPEED CHANGER ___ UNSAT STANDARD: The LOAD REFERENCE DEMAND (on HMI screen), the TURBINE MASTER (on 1UB1), or the TURBINE SPEED CHANGER (on 1UB2) is used to establish desired load.

GO TO Step 6.

COMMENTS:

CRO-608 - c Page 9 of 12 STEP 13: Step 6 IAAT Main Turbine approaches operating limits per Encl. 5.3 (Main Turbine Operating Limits),

___ SAT THEN GO TO Step 7.

STANDARD: Refer to per Encl. 5.3 (Main Turbine Operating Limits) and determine

___ UNSAT that Bearing 11 is approaching the operating limit of 8 mils.

COMMENTS:

STEP 14: Step 7 Verify Step 36 complete.

___ SAT STANDARD: Determine that Step 36 is NOT complete.

Continue to Step 7 RNO

___ UNSAT COMMENTS:

STEP 15: Step 7 RNO *CRITICAL STEP

• Trip Rx.

• GO TO Unit 1 EOP.

___ SAT STANDARD: Manually trip the Unit 1 reactor by depressing the Reactor Trip pushbutton.

Notify the CRS to GO TO Unit 1 EOP. ___ UNSAT

• It is critical that either the Reactor be tripped by the Step 7 RNO in this step or that the Main Turbine be directly tripped, within 15 minutes once 8 mils is exceeded, per Enclosure 5.3 (Main Turbine Operating Limits).

Cue: If this step performed, inform candidate that this JPM is complete.

COMMENTS:

CRO-608 - c Page 10 of 12 STEP 16: Enclosure 5.3 *CRITICAL STEP Enclosure 5.3 (Main Turbine Operating Limits)of AP/1 contains Main Turbine Operating Limits. Step 8 directs that:

___ SAT If Alterex Bearing vibration (bearings 11 or 12) exceeds 8 mils at any speed, the turbine should be tripped immediately.

STANDARD: IF Bearing 11 vibration exceeds 8 mils prior to tripping the Reactor in

___ UNSAT accordance with Step 7 RNO, the Main Turbine should be tripped immediately (within 15 minutes of exceeding 8 mils).

• It is critical that if Bearing 11 vibration reaches 8 mils prior to completing step 7 RNO that the Main Turbine be tripped within 15 minutes. This step is NOT critical if the Reactor is tripped prior to bearing 11 reaching 8 mils Cue: If this step performed, inform candidate that this JPM is complete.

COMMENTS:

END TASK STOP TIME: ____________

CRO-608 - c Page 11 of 12 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 Sync switch must be ON to satisfy the interlock close the PCB (generator output breaker) 5 This ensures that the generator picks up electrical load (MWs) when the generator output breaker is closed and prevents motoring the generator.

9 Required to tie generator to grid.

15 Either step 15 or step 16 are required to protect the Turbine Generator 16 Either step 15 or step 16 are required to protect the Turbine Generator

CRO-608 - c Page 12 of 12 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Unit 1 initially operating at 40% power when PCB-20 (GENERATOR BREAKER) and PCB-21 (GENERATOR BREAKER) trip open due to a faulty relay Unit is currently at 20% power The faulty relay that initiated the load rejection has been repaired AP/1 (Unit Runback) in progress up to Section 4C step 14 INITIATING CUES:

The CRS directs you to continue with AP/1 (Unit Runback) beginning at step 14 of Section 4C.

IAAT steps 1, 6, and 10 are currently in effect.

Auto Speed match is desired.

CRO-804 - g Page 1 of 14 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE CRO-804 Place Reactor Building Purge in Operation CANDIDATE EXAMINER

CRO-804 - g Page 2 of 14 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Place the Reactor Building Purge In Operation Alternate Path:

Yes Facility JPM #:

CRO-100 K/A Rating(s):

System: 029 K/A: A2.03 Rating: 2.7/3.1 Task Standard:

RB Purge is placed in operation in accordance with OP/1/A/1102/014 (RB Purge System) and the RB Purge Fan secured and valves closed following 1RIA-45 HIGH alarm.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator ___X ___ In-Plant ____ ___ Perform __X___ Simulate __ __

References:

OP/1/A/1102/014 (RB Purge System)

PT/0/A/0230/001 (Radiation Monitor Check)

AP/1/A/1700/018 (Abnormal Release of Radioactivity)

OP/1/A/6101/008 (Alarm Response Guide 1SA-08) B-9 and D-9 Validation Time: 20 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _______________

NAME Time Finish: ______________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ___________________________________/_________

NAME SIGNATURE DATE

========================================================================

Comments

CRO-804 - g Page 3 of 14 SIMULATOR OPERATOR INSTRUCTIONS

1. RECALL Snap 221

2. IMPORT files for CRO-804

3. REMOVE T/O tags from 1A and 1B Aux Fan Switches

4. ENSURE clean in-progress procedure in place for candidate

5. ENSURE clean AP/18 in place for candidate

6. Go to RUN

CRO-804 - g Page 4 of 14 Tools/Equipment/Procedures Needed OP/1/A/1102/014 (RB Purge System) Encl. 4.1 (RB Purge Release)

AP/1/A/1700/018 (Abnormal Release of Radioactivity)

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

INITIAL CONDITIONS RCS temperature = 114°F RCS pressure = 45 psig No Gaseous or Liquid releases are in progress RB Hatch is closed Continuous release is NOT in progress RB Purge startup is in progress using OP/1/A/1102/014 (RB Purge System), Encl. 4.1 (RB Purge Release)

INITIATING CUE The CRS directs you to place the RB Purge in operation at 1/3 Station Limit using OP/1/A/1102/014 (RB Purge System) Encl. 4.1 (RB Purge Release) starting at Step 3.8.

CRO-804 - g Page 5 of 14 START TIME: _______

STEP 1: Step 3.8 *CRITICAL STEP Perform the following:

3.8.1. Ensure one of the following:

• 1A RB AUX FAN is Off.

• 1B RB AUX FAN is Off.

3.8.2. Ensure "T/O Sheet" Control Room Tag on 1A RB AUX FAN.

3.8.3. Ensure "T/O Sheet" Control Room Tag on 1B RB AUX FAN. ___ SAT 3.8.4. Ensure note on Turnover sheet: "If RB Purge Fan is operating, 1A RB Aux Fan or 1B RB Aux Fan should be off."

___ UNSAT STANDARD: *Secure the 1A or 1B RB AUX FAN and place a "T/O Sheet" Control Room Tag on the 1A and 1B RB AUX FAN control room switches.

Note: Placing tags on the RB Aux Fan switches in NOT critical.

Candidate should state they would place note on Turnover sheet: "If RB Purge Fan is operating, 1A RB Aux Fan or 1B RB Aux Fan should be off."

Continue to Step 3.9 Examiner Cues:

If asked as the SRO, inform the candidate that the 1A RB Aux Fan should be secured.

When appropriate, inform candidate that note has been placed on Turnover sheet per 3.8.4.

COMMENTS:

NOTE: Completion of Step 3.9 establishes an appropriate vent path during Fuel CRITICAL STEP Movement Operations with any Transfer Tube open per the Shutdown Protection Plan. This prevents FTC and SFP level variations caused by differential pressures between RB and SFP.

STEP 2: Step 3.9 Perform the following:

___ SAT 3.9.1 - Open 1PR-1 (RB PURGE OUTLET (RB)).

STANDARD: Open 1PR-1 by rotating the switch located on 1AB3 to open and verifying that the red open light illuminates and the green closed light ___ UNSAT goes out. May verify 1PR-1 open on the OAC.

Continue to Step 3.9.2 COMMENTS:

CRO-804 - g Page 6 of 14 STEP 3: Step 3.9.2 CRITICAL STEP Open 1PR-2 (RB PURGE OUTLET (PR)).

___ SAT STANDARD: Open 1PR-2 by rotating the switch located on 1AB3 to open and verifying that the red open light illuminates and the green closed light goes out. May verify 1PR-2 open on the OAC.

___ UNSAT Continue to Step 3.9.3 COMMENTS:

STEP 4: Step 3.9.3 Ensure closed 1PR-3 (RB PURGE FLOW). (Bailey Controller)

___ SAT STANDARD: Rotate 1PR-3 controller knob until the position indication indicates zero.

Continue to Step 3.9.4

___ UNSAT COMMENTS:

STEP 5: Step 3.9.4 Verify 1PR-3 closed using alternate indication.

STANDARD: Verify 1PR-3 is closed by observing the closed light is lit on the ES

___ SAT Component Status Panel or switch on 1VB2, or verifying 1PR-3 position on the OAC.

Continue to Step 3.9.5

___ UNSAT COMMENTS:

STEP 6: Step 3.9.5 WHILE RB Purge operating, monitor unit vent RIAs.

STANDARD: Candidate monitors unit vent RIAs. ___ SAT Continue to Step 3.9.6 COMMENTS: ___ UNSAT

CRO-804 - g Page 7 of 14 STEP 7: Step 3.9.6 CRITICAL STEP Perform the following:

NOTE: When 1PR-3 (RB PURGE OUTLET SWITCH) is positioned to open, 1PR-3 will remain in the closed position since 1PR-3 Bailey Controller is closed.

___ SAT A. Position 1PR-3 (RB PURGE OUTLET SWITCH) to open.

B. Throttle > 60% open 1PR-3 (RB PURGE FLOW). (Bailey Controller)

___ UNSAT STANDARD: Position 1PR-3 (RB PURGE OUTLET SWITCH) to open on 1VB2.

Rotate knob on the Bailey Controller for 1PR-3 until it indicates > 60%

open on 1AB3.

Continue to Step 3.10 COMMENTS:

CRO-804 - g Page 8 of 14 STEP 8: Step 3.10 *CRITICAL STEP IF required to operate the RB Purge Fan, perform the following:

3.10.1 Perform one of the following:

A. Perform the following:

• *Open 1PR-4 (RB PURGE INLET)

• *Open 1PR-5 (RB PURGE INLET (PR))

• *Open 1PR-6 (RB PURGE INLET (RB))

B. Ensure the following: (these steps will be N/Aed)

___ SAT

• 1PR-4 (RB PURGE INLET) valve position interlock jumpered per IP/0/A/0161/004 (Outage Interlock Bypass For Purge Isolation Valves)

• 1PR-5 (RB PURGE INLET (PR)) valve position interlock ___ UNSAT jumpered per IP/0/A/0161/004 (Outage Interlock Bypass For Purge Isolation Valves)

• 1PR-6 (RB PURGE INLET (RB)) valve position interlock jumpered per IP/0/A/0161/004 (Outage Interlock Bypass For Purge Isolation Valves)

• Open RB Equipment Hatch Examiner Cue: If asked, inform the candidate that there is no information regarding the purge valves on the turnover sheet.

NOTE: Starting/Stopping RB Purge may cause SFP level changes. Entry into AP/1-2/A/1700/35 NOT required if SFP level changes are evaluated and stabilizes.

There is ~ 20 second time delay to open the dampers before the Purge starts.

3.10.2 *Start RB Purge Fan.

3.10.3 Ensure 1PR-3 (RB PURGE FLOW) (Bailey Controller) adjusted to

< recommended release rate.

STANDARD: Open 1PR-4, 5, and 6 by rotating the switches located on 1AB3 to open and verifying that the red open lights are illuminated and the green closed lights go out. May verify 1PR-4, 5, and 6 open on the OAC.

Start RB Purge Fan by placing the switch located on 1AB3 to start and verifying that the red on light illuminates.

Adjust 1PR-3 (RB PURGE FLOW) (Bailey Controller) < recommended release rate as read on Chessell Misc. System Recorder 1 located on 1VB1.

Continue to Step 3.11 Note: After the RB Purge Fan is started, the HIGH alarm for 1RIA-45 will actuate.

The associated interlock will not occur.

COMMENTS:

CRO-804 - g Page 9 of 14 ATLERNATE PATH CRITICAL STEP The following Statalarms will actuate:

• 1SA-08/D-9 (RM Reactor Building Purge Discharge Radiation Inhibit)

• 1SA-08/B-9 (Process Monitor Radiation High)

Examiners Note: The candidate may refer to one or both ARGs. If 1SA-08/D-9 is selected, then STEP 9 will be performed and that will end the task.

If 1SA08/B-9 is selected, then STEPs 10 - 13 will be performed and that will end the task. Either step 9 or step 13 is Critical but not both. ___ SAT STEP 9: Refer to 1SA-08/D-9 (RM Reactor Building Purge Discharge Radiation Inhibit) 3.1 Ensure auto action has taken place. ___ UNSAT 3.2 Observe Reactor Building RIAs and evacuate personnel as it becomes necessary.

3.3 Determine cause of inhibit and correct.

STANDARD: Determine that the automatic actions have NOT taken place and using ARG guidance perform the following:

• Stop the RB Purge Fan

• Close 1PR-2

• Close 1PR-3

• Close 1PR-4

• Close 1PR-5 COMMENTS:

END OF TASK

CRO-804 - g Page 10 of 14 STEP 10: Refer to 1SA-08/B-9 (Process Monitor Radiation High 3.1 Perform one of the following:

3.1.1.Determine radiation monitors in alarm.

3.1.2.IF Radiation Monitoring data from the PMC System is NOT in service, refer to OP/1/A/1103/026, (Loss of Sorrento Radiation Monitor).

NOTE: Loss of power to a process monitor skid actuates the Process Monitor Fault alarm, causes the associated RIA to activate the High alarm, and actuates any associated interlocks from the High alarm. The actual RIA readout may indicate magenta with readings of negative values.

3.2 IF 1SA-08/B-10 (Process Monitor Fault) has occurred for the same monitor, Go To the ARG for 1SA-08/B-10 (Process Monitor Fault). {3}

3.3 IF 1RIA-40 alarms, Go To the appropriate procedure:

• < 25 gpm (36,000 gpd) - AP/1/A/1700/031 (Primary To Secondary Leakage)

• 25 gpm (36,000 gpd) - EP/1/A/1800/001 (Emergency Operating Procedure) 3.4 IF any of the following RIAs have valid alarms, Go To AP/1/A/1700/018 (Abnormal Release of Radioactivity).

RIA ___ SAT RIA-31 1RIA-35 1RIA-39 1RIA-41 ___ UNSAT 1RIA-42 1RIA-45, 46 1RIA-49A 1RIA-50 1RIA-54 STANDARD: Determine 1RIA-45 is in HIGH alarm Determine that Radiation Monitoring data from the PMC System is in service Determine 1SA-08/B-10 (Process Monitor Fault) is NOT in alarm Determine 1RIA-40 is NOT is alarm Determine 1RIA-45 is in alarm and Go To AP/1/A/1700/018 (Abnormal Release of Radioactivity).

COMMENTS:

CRO-804 - g Page 11 of 14 STEP 11: AP/1/A/1700/018 (Abnormal Release of Radioactivity)

Step 4.1 - Perform the following:

• At the discretion of the CRS, make a PA announcement of the event including any necessary precautions to be observed.

• Notify SM to reference the following:

o RP/0/B/1000/001 (Emergency Classification). ___ SAT o NSD-202 (Reportability) o OMP 1-14 (Notifications)

STANDARD: Candidate makes announcement and notifies SM ___ UNSAT Continue to Step 4.2 COMMENTS:

STEP 12 Step 4.2 GO TO appropriate sections for any monitors in High or Alert alarm:

Section Monitor ___ SAT 4A RIA-31 4B 1RIA-32 4C 1RIA-35 4D 1RIA-39 ___ UNSAT 4E 1RIA-41 4F 1RIA-42 4G 1RIA-45 or 46 4H 1RIA-47, 1RIA-48, 1RIA-49, or 1RIA-49A 4I 1RIA-50 4J 1RIA-54 STANDARD: Candidate determines that 1RIA-45 is the alarming monitor and that he must proceed to Section 4G Continue to Section 4G COMMENTS:

CRO-804 - g Page 12 of 14 STEP 13: AP/1/A/1700/018 (Abnormal Release of Radioactivity) CRITICAL STEP Section 4G Step 1 IAAT 1RIA-45 or 1RIA-46 reaches the High set point, THEN ensure automatic actions occurred:

A. RB PURGE FAN secured.

B. 1PR-2 closed.

C. 1PR-3 closed.

D. 1PR-4 closed.

E. 1PR-5 closed.

___ SAT STANDARD: Determine 1RIA-45 is in High alarm and perform the following:

• Stop the RB Purge Fan ___ UNSAT

• Close 1PR-2

• Close 1PR-3

• Close 1PR-4

• Close 1PR-5 Cue: Another operator will continue with this procedure.

COMMENTS:

END OF TASK TIME STOP: ________

CRO-804 - g Page 13 of 14 CRITICAL STEP EXPLANATIONS STEP # Explanation 1 This step is required to prevent tripping 1XR incoming feeder breaker.

2 This step is required to establish RB Purge flow.

3 This step is required to establish RB Purge flow.

7 This step is required to establish desired RB Purge flow.

8 This step is required to start the RB Purge fan.

9 or 13 One of these steps is required to stop the RB Purge fan and isolate the RB.

g CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS RCS temperature = 114°F RCS pressure = 45 psig No Gaseous or Liquid releases are in progress RB Hatch is closed Continuous release is NOT in progress RB Purge startup is in progress using OP/1/A/1102/014 (RB Purge System), Encl. 4.1 (RB Purge Release)

INITIATING CUE The CRS directs you to place the RB Purge in operation at 1/3 Station Limit using OP/1/A/1102/014 (RB Purge System) Encl. 4.1 (RB Purge Release) starting at Step 3.8.

AO-300 - j Page 1 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE AO-300 Swapping In Service Seal Return Coolers CANDIDATE EXAMINER

AO-300 - j Page 2 of 12 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Swap In Service Seal Return Coolers from 3A to 3B Alternate Path:

No Facility JPM #:

AO-300 K/A Rating(s):

System: 002 (SF2)

K/A: A2.01 Rating: 4.3/4.4 Task Standard:

Seal Return Cooler 3B is in service and Seal Return Cooler 3A is isolated Preferred Evaluation Location: Preferred Evaluation Method:

Simulator _____ In-Plant __X __ Perform _____ Simulate __X__

References:

AP/3/A/1700/002 Excessive RCS Leakage AP/3/A/1700/018 Abnormal Release of Radioactivity Validation Time: 19 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

AO-300 - j Page 3 of 12 SIMULATOR OPERATOR INSTRUCTIONS:

None

AO-300 - j Page 4 of 12 Tools/Equipment/Procedures Needed:

AP/3/A/1700/002 (Excessive RCS Leakage)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

Unit #3 is at 100% power The CR crew has noticed a small RCS leak and has entered AP/3/A/1700/002 (Excessive RCS Leakage).

The CR crew has determined the leak to be in the Aux building and believe it is coming from the in service Seal Return Cooler due to a High Radiation Alarm on 3RIA-42 (RCW).

INITIATING CUES:

The Control Room Supervisor directs you to Swap Seal Return Coolers from 3A in service to 3B in service in accordance with AP/3/A/1700/002 (Excessive RCS Leakage) Enclosure 5.7.

(Swapping In Service Seal Return Coolers).

AO-300 - j Page 5 of 12 START TIME: _______

STEP 1: Step 1 Verify it is desired to place the 3B Seal Return Cooler in service ___ SAT AND remove 3A Seal Return Cooler from service, STANDARD: Candidate confirms direction to swap Seal Return Coolers from 3A in service to 3B in service ___ UNSAT COMMENTS:

STEP 2: Step 2 Ensure 3RCW-179 Controller (3HPI-ML-0029) (3B Seal Return Temp Controller) set at 100°F. (A-1-Col P91) ___ SAT STANDARD: Locates controller in hallway on west wall and ensures the temperature setpoint is set at 100°F.

___ UNSAT COMMENTS:

STEP 3: Step 3 CRITICAL STEP Perform the following (A-1-Waste Disposal Sample Hood Area):

• Open 3RCW-177 (3B Seal Return Cooler Inlet). ___ SAT

• Open 3RCW-180 (3B Seal Return Cooler Temp Cont Outlet)

STANDARD: Ensures both valves are open by rotating their handwheels fully counterclockwise

___ UNSAT Cue: After the hand wheels are rotated counter clockwise, indicate the valves are at the hard stop.

COMMENTS:

AO-300 - j Page 6 of 12 STEP 4: Step 4 CRITICAL STEP Close 3RCW-181 (3B Seal Return Cooler Temp Cont Byp) (A-1-Waste Disposal Sample Hood Area).

___ SAT STANDARD: Closes 3RCW-181 by rotating its handwheel fully clockwise.

Cue: After the hand wheel is rotated clockwise, indicate the valve is at the hard stop. ___ UNSAT COMMENTS:

STEP 5: Step 5 CRITICAL STEP Perform the following (A-1-N End LPI Clr Rm):

A. Close 3HP-75 (3B Seal Return Clr Inlet). ___ SAT B. Close 3HP-77 (3B Seal Return Clr Outlet).

STANDARD: Closes 3HP-75 and 3HP-77 by rotating their handwheels fully clockwise.

___ UNSAT Cue: After the hand wheels are rotated clockwise, indicate the valves are at the hard stop.

COMMENTS:

STEP 6: Step 6 CRITICAL STEP Perform the following to drain 3B Seal Return Cooler (A-1-N End LPI Clr Rm):

___ SAT A. Open 3GWD-57 (3B Seal Return Cooler Vent).

B. Open 3LWD-228 (RCP Seal Return Cooler B Drain).

C. Open 3LWD-461 (RCP Seal Return Cooler Drain Block).

___ UNSAT STANDARD: Opens 3GWD-57, 3LWD-228, and 3LWD-461 by rotating their handwheels fully counterclockwise.

Cue: After the hand wheels are rotated counter clockwise, indicate the valves are at the hard stop.

COMMENTS:

AO-300 - j Page 7 of 12 STEP 7: Step 7 WHEN 3B Seal Return Cooler is drained,

___ SAT THEN continue.

STANDARD: Applicant continues to next step EXAMINER CUE: Inform the candidate that HAWT level has stopped increasing. ___ UNSAT EXAMINER NOTE: Seal Return Coolers drain to the HAWT. To determine if when the cooler is drained, the candidate would either have to contact the control room to monitor for HAWT level or use the waste disposal panel indication of HAWT level which is located just north of the north exit of the room you are in.

COMMENTS:

STEP 8: Step 8 CRITICAL STEP Perform the following (A-1-N End LPI Clr Rm):

• Close 3GWD-57 (3B Seal Return Cooler Vent). ___ SAT

• Close 3LWD-228 (RCP Seal Return Cooler B Drain).

• Close 3LWD-461 (RCP Seal Return Cooler Drain Block).

___ UNSAT STANDARD: Closes 3GWD-57, 1LWD-228, and 3LWD-461 by rotating their handwheels fully clockwise.

Cue: After the hand wheels are rotated clockwise, indicate the valves are at the hard stop.

COMMENTS:

NOTE 3B Seal Return Cooler volume is 43 gallons. ___ SAT STEP 9: Step 9 Notify CR to expect LDST to decrease 1.4" due to filling and venting the 3B Seal Return Cooler. ___ UNSAT STANDARD: Applicant simulates contacting the CR CUE: Once the applicant has simulated making the communication with the CR, inform him/her that the CR has been notified to expect the LDST to decrease 1.4.

COMMENTS:

AO-300 - j Page 8 of 12 STEP 10: Step 10 CRITICAL STEP Open 3HP-75 (3B Seal Return Clr Inlet) (A-1-N End LPI Clr Rm).

___ SAT STANDARD: Opens 3HP-75 by rotating its handwheel fully counterclockwise.

Cue: After the hand wheel is are rotated counter clockwise, indicate the valve is at ___ UNSAT the hard stop.

COMMENTS:

STEP 11: Step 11 CRITICAL STEP Vent 3B Seal Return Cooler using 3GWD-57 (3B Seal Return Cooler Vent) (A-1-N End LPI Clr Rm).

___ SAT STANDARD: Cracks open 3GWD-57 (counterclockwise) until air is removed. When venting complete, rotates 3GWD-57 fully clockwise to the closed position ___ UNSAT CUE: If asked, inform the applicant that the 3B Seal Return Cooler has been vented (if not already described, examiner may ask applicant how he/she would know the cooler was properly vented (HAWT level)).

COMMENTS:

STEP 12: Step 12 CRITICAL STEP Open 3HP-77 (3B Seal Return Clr Outlet) (A-1-N End LPI Clr Rm).

___ SAT STANDARD: Opens 3HP-77 by rotating its handwheel fully counterclockwise.

Cue: After the hand wheel is rotated counter clockwise, indicate the valve is at the

___ UNSAT hard stop.

COMMENTS:

AO-300 - j Page 9 of 12 STEP 13: Step 13 CRITICAL STEP Close 3HP-72 (3A Seal Return Cooler Inlet) (A-1-N End LPI Clr Rm).

STANDARD: Closes 3HP-72 by rotating its handwheel fully clockwise. ___ SAT Cue: After the hand wheel is rotated clockwise, indicate the valve is at the hard stop.

___ UNSAT COMMENTS:

STEP 14: Step 14 CRITICAL STEP Close 3HP-74 (3A Seal Return Cooler Outlet) (A-1-N End LPI Clr Rm).

STANDARD: Closes 3HP-74 by rotating its handwheel fully clockwise. ___ SAT Cue: After the hand wheel are rotated clockwise, indicate the valves is at the hard stop.

___ UNSAT COMMENTS:

STEP 15: Step 15 Notify Control Room of the following:

• 3A Seal Return Cooler is isolated. ___ SAT

• Update Component Boron Concentration Log that 3B Seal Return Cooler placed in service.

STANDARD: Applicant simulates contacting the CR ___ UNSAT CUE: Once the applicant has simulated making the communication with the CR, inform them that the CR has been notified that the 3A Seal Return Cooler has been isolated and the 3B Seal Return Cooler is in service.

COMMENTS:

AO-300 - j Page 10 of 12 STEP 16: Step 16 Verify it is desired to place the 3A Seal Return Cooler in service, AND remove the 3B Seal Return Cooler from service

___ SAT STANDARD: Candidate determines it is NOT desired and refers to RNO which says GO TO Step 31

___ UNSAT COMMENTS:

STEP 17: Step 31 WHEN directed by Control Room, THEN EXIT this enclosure.

___ SAT STANDARD: Candidate exits enclosure and returns cue sheet to examiner.

COMMENTS:

___ UNSAT STOP TIME: ____________

AO-300 - j Page 11 of 12 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 Valves in cooling water supply to the 3B Seal Return Cooler.

4 Completes Valve lineup to valve in cooling water supply to the 3B Seal Return Cooler 5 Necessary to drain the 3B cooler 6 Drains the 3B cooler 8 Secures draining the 3B cooler.

10 Aligns seal return flow to the inlet of the 3B cooler in order to fill & vent the 3B cooler..

11 Venting the 3B Seal Return Cooler 12 Completes alignment of seal return flow through the 3B Seal Return Cooler.

13 Necessary to isolate the 3A Seal Return Cooler.

14 Completes isolation of the 3A Seal Return Cooler.

j CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Unit #3 is at 100% power The CR crew has noticed a small RCS leak and has entered AP/3/A/1700/002 (Excessive RCS Leakage).

The CR crew has determined the leak to be in the Aux building and believe it is coming from the in service Seal Return Cooler due to a High Radiation Alarm on 3RIA-42 (RCW).

INITIATING CUES:

The Control Room Supervisor directs you to Swap Seal Return Coolers from 3A in service to 3B in service in accordance with AP/3/A/1700/002 (Excessive RCS Leakage) Enclosure 5.7. (Swapping In Service Seal Return Coolers).

AO-428 - i Page 1 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE AO-428 Unit 2 Plant Operator Actions for Extensive Damage Mitigation CANDIDATE EXAMINER

AO-428 - i Page 2 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Unit 2 Plant Operator Actions for Extensive Damage Mitigation Alternate Path:

No Facility JPM #:

New K/A Rating(s):

System: APE054 K/A: AA1.01 Rating: 4.5/4.4 Task Standard:

Complete Unit 2 Plant Operator Actions for Extensive Damage Mitigation in accordance with AP/46 Encl. 5.2 (Plant Operator Actions for Extensive Damage)

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __X__ In-Plant __ ___ Perform __X___ Simulate ____

References:

AP/46 Encl. 5.2 (Plant Operator Actions for Extensive Damage)

Validation Time: 20 minutes Time Critical: NO

=========================================================================

Candidate: _______________________________________ Time Start: _______________

NAME Time Finish: ______________

Performance Rating: SAT ______ UNSAT ______ Performance Time _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

=========================================================================

COMMENTS

AO-428 - i Page 3 of 11 SIMULATOR OPERATOR INSTRUCTIONS:

None

AO-428 - i Page 4 of 11 Tools/Equipment/Procedures Needed:

AP/46 Encl. 5.2 (Plant Operator Actions for Extensive Damage)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

Unit 2 operating at 100% power A catastrophic event occurs AP/46 (Extensive Damage Mitigation) is initiated IMAs have been completed SG level indication is not available INITIATING CUE:

The procedure director directs you to perform AP/46 Encl. 5.2 (Unit 2 Plant Operator Actions for Extensive Damage Mitigation)

AO-428 - i Page 5 of 11 START TIME: _______

STEP 1: Step 1 Ensure Rx Trip by opening 600V CRD breakers on the following: ___ SAT

• 2X9-5C (U-2 CRD NORM FDR BKR) (U2 Equipment Rm)

• 1X1-5B (U-2 CRD ALTERNATE POWER SUPPLY) (T-3/Dd-27)

___ UNSAT STANDARD: Locate the breakers above and determine that the breakers are open by observing the open light lit on each breaker.

Continue to Step 2 Cue: When each breaker is located indicate that it is open.

COMMENTS:

STEP 2: Step 2 Locally verify TDEFWP running. ___ SAT STANDARD: Determine that TDEFDW pump is operating by observing that 1MS-93 is open and the pump has discharge pressure. ___ UNSAT Continue to Step 3 Cue: When at the TDEFDW pump indicate that 1MS-93 is open and discharge pressure is 900 psig.

COMMENTS:

AO-428 - i Page 6 of 11 STEP 3: Step 3 CRITICAL STEP Throttle U2 TDEFWP spindle, as needed, to maintain 1180-1220 psig TDEFWP discharge pressure (2PG-54, 2TDEFDW PUMP DISCH. ___ SAT PRESS.) (T-1/D-35).

STANDARD: The U2 TDEFWP spindle is turned counter - clockwise until discharge pressure is between 1180 and 1220 psig. ___ UNSAT Continue to Step 4 Cue: When the U2 TDEFWP spindle is turned counter - clockwise indicate that discharge pressure has increased to approximately 1200 psig.

COMMENTS:

STEP 4: Step 4 IAAT SG level indication becomes available, ___ SAT THEN throttle TDEFWP flow, using spindle on top of TDEFWP, to stabilize intact SG levels to:

• 240 to 260 with RCPs off

___ UNSAT

• 30 with RCPs on STANDARD: Determine that SG level indication is not available and continue.

Continue to Step 5 Cue: If asked, inform candidate that SG level indication is not available.

COMMENTS:

STEP 5: Step 5 IAAT trip of TDEFWP is directed by operator at SSF, ___ SAT THEN trip TDEFWP.

STANDARD: Determine step does NOT apply and continue. ___ UNSAT Continue to Step 6 COMMENTS:

AO-428 - i Page 7 of 11 STEP 6: Step 6 CRITICAL STEP Locally open 2V-186 (MAIN CONDENSER VACUUM BREAKER) (T-3, ___ SAT catwalk at 2C2 waterbox).

STANDARD: Locate 2V-186 on the catwalk of 2C2 water box. Close the valve by ___ UNSAT engaging the handwheel with the lever and rotate the handwheel clockwise until it reaches a hard stop.

Continue to Step 7 Cue: After handwheel is rotated counter-clockwise indicate the valve is at the hard stop.

COMMENTS:

STEP 7: Step 7 Throttle U2 TDEFWP spindle, as needed, to maintain 1180-1220 psig ___ SAT TDEFWP discharge pressure (2PG-54, 2TDEFDW PUMP DISCH.

PRESS.) (T-1/D-35).

___ UNSAT STANDARD: Determine that TDEFDWP discharge pressure is within the range and an adjustment is not required.

Continue to Step 8 Cue: Indicate that discharge pressure is approximately 1200 psig.

COMMENTS:

AO-428 - i Page 8 of 11 STEP 8: Step 8 CRITICAL STEP Locally open 2C-391 (TD EFDWP SUCTION FROM HOTWELL) ___ SAT (T-1/C-36).

STANDARD: Locate, engage the clutch, and open 2C-391. ___ UNSAT Continue to Step 9 Cue: After handwheel is rotated counter-clockwise indicate the valve is at the hard stop.

COMMENTS:

STEP 9: Step 9 CRITICAL STEP Locally close 2C-157 (TD EFDWP SUCTION FROM UST) ___ SAT (T-1, N of C-36).

STANDARD: Locate, engage the clutch, and close 2C-157.

___ UNSAT Continue to Step 10 Cue: After handwheel is rotated clockwise indicate the valve is at the hard stop.

COMMENTS:

AO-428 - i Page 9 of 11 STEP 10: Step 10 CRITICAL STEP Locally open the following:

___ SAT

• 2C-188 (Hotwell Emerg Makeup #1 Control Bypass)

(T-1, W of E-31).

• 2C-912 (UST Riser To HW Emerg Makeup #2 Auto Isol Bypass)

(T-1/G-32) ___ UNSAT STANDARD: Locate and open 2C-188 and 2C-912.

Cue: After handwheel is rotated counter-clockwise indicate each valve is at the hard stop.

COMMENTS:

END TASK STOP TIME: ____________

AO-428 - i Page 10 of 11 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 Step is required to ensure TDEFDWP discharge pressure in in the proper range.

6 Step is required to break vacuum and allow the TDEFDWP to take a suction on the Hotwell.

8 Step is required to allow the TDEFDWP to take a suction on the Hotwell.

9 Step is required to prevent damage to the TDEFDWP while taking a suction on the Hotwell.

10 Step is required to allow the TDEFDWP to take a suction on the Hotwell.

i CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Unit 2 operating at 100% power A catastrophic event occurs AP/46 (Extensive Damage Mitigation) is initiated IMAs have been completed SG level indication is not available INITIATING CUE:

The procedure director directs you to perform AP/46 Encl. 5.2 (Unit 2 Plant Operator Actions for Extensive Damage Mitigation)

AO-801 - k Page 1 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE AO-801 HPSW AND LPSW AB FLOOD ISOLATION CANDIDATE EXAMINER

AO-801 - k Page 2 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Isolate HPSW and LPSW during an AB Flood.

Alternate Path:

Yes Facility JPM #:

Modified NLO-800 K/A Rating(s):

System: N/A K/A: BW/A07 AA2.2 Rating: 3.3/3.7 Task Standard:

AP/3/A/1700/030 Encl. 5.1 is used isolate HPSW during an AB flood.

AP/3/A/1700/030 Encl. 5.2 is used isolate LPSW during an AB flood.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __ __ In-Plant __ X ___ Perform __ ___ Simulate __X__

References:

AP/3/A/1700/030 (Auxiliary Building Flood) Encl. 5.1 and Encl 5.2 Validation Time: 16 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start:

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

AO-801 - k Page 3 of 10 SIMULATOR OPERATOR INSTRUCTIONS:

None

AO-801 - k Page 4 of 10 Tools/Equipment/Procedures Needed:

AP/3/A/1700/030 Encl. 5.1 and Encl. 5.2 READ TO OPERATOR DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

All 3 units are at 100% power.

Unit 3 Auxiliary Building flooding is occurring.

The source of flood water has not yet been determined.

INITIATING CUES:

The Control Room Supervisor directs you to perform AP/3/A/1700/030 Encl. 5.1 (HPSW AB Flood Isolation) AND Encl. 5.2 (LPSW AB Flood Isolation).

AO-801 - k Page 5 of 10 START TIME: _______

ENCLOSURE 5.1 STEP 1: Step 1 ___ SAT IAAT the source of flooding is isolated, THEN notify Control Room.

STANDARD: The candidate notes the source of flooding is not isolated and proceeds ___ UNSAT to step 2 CUE: If asked, flooding is still occurring.

COMMENTS:

NOTE Keys for valve locks are available in any Emergency Equipment cabinet.

___ SAT STEP 2: Step 2 Close HPSW-959 (HPSW SUPPLY TO FLOW LIMITER BLOCK VALVE)

(T-1/M-21 south, west of RCW Heat Exchangers). ___ UNSAT STANDARD: The candidate locates and attempts to close HPSW-959.

Examiner Note: Operators carry Keys to these locks.

Examiner Cue: When the candidate locates and attempts to close HPSW-959, inform candidate that HPSW-959 chain will not move. Candidate proceeds to RNO COMMENTS:

AO-801 - k Page 6 of 10 STEP 3: Step 2 RNO CRITICAL STEP Close HPSW-962 (HPSW SUPPLY TO AUX BLDG BLOCK VALVE) (T-1/M-21 south, west of RCW Heat Exchangers).

___ SAT STANDARD: The candidate locates and closes HPSW-962 rotating it in the clockwise direction until it stops.

Cue: When the candidate rotates the hand wheel in the clockwise direction, inform ___ UNSAT the candidate that HPSW-962 is fully clockwise and on the hard stop.

COMMENTS:

STEP 4: Step 3 Notify control Room HPSW isolation is complete.

___ SAT STANDARD: The candidate notifies the control Room HPSW isolation is complete.

COMMENTS: ___ UNSAT STEP 5: Step 4 EXIT this enclosure.

___ SAT STANDARD: Candidate EXITS enclosure 5.1 and proceeds to Enclosure 5.2.

COMMENTS: ___ UNSAT

AO-801 - k Page 7 of 10 ENCLOSURE 5.2 STEP 6: Step 1 ___ SAT IAAT the source of flooding is isolated, THEN notify Control Room.

STANDARD: The candidate notes the source of flooding is not isolated and proceeds ___ UNSAT to step 2 CUE: If asked, flooding is still occurring.

COMMENTS:

STEP 7: Step 2 CRITICAL STEP Close 3LPSW-844 (AUX BLDG AHU SUPPLY) (T-1/M-46, 6' SE).

STANDARD: The candidate locates and closes 3LPSW-844 rotating it in the clockwise ___ SAT direction until it stops.

Cue: When the candidate rotates the hand wheel in the clockwise direction, inform the candidate that the valve is fully clockwise and on the hard stop. ___ UNSAT COMMENTS:

STEP 8: Step 3 CRITICAL STEP Close 3LPSW-770 (AUX BLDG AHU SUPPLY) (T-1/M-46, 8' S).

STANDARD: The candidate locates and closes 3LPSW-770 rotating it in the clockwise ___ SAT direction until it stops..

Cue: When the candidate rotates the hand wheel in the clockwise direction, inform the candidate that the valve is fully clockwise and on the hard stop. ___ UNSAT COMMENTS:

AO-801 - k Page 8 of 10 STEP 9: Step 4 Open 3LPSW-501 (UNIT 3 AHU RETURN TO STORM DRAINS) (T-1/L-47, W 12' up). ___ SAT STANDARD: The candidate locates and opens 3LPSW-501rotating it in the counter-clockwise direction until it stops.

___ UNSAT Cue: When the candidate rotates the hand wheel in the counter clockwise direction, inform the candidate that the valve is on the hard stop.

COMMENTS:

STEP 10: Step 5 CRITICAL STEP Close 3LPSW-500 (UNIT 3 AHU RETURN TO CCW DISCHARGE) (T-1/L-47, NW 12' up).

___ SAT STANDARD: The candidate locates and closes 3LPSW-500 rotating it in the clockwise direction until it stops.

Cue: When the candidate rotates the hand wheel in the clockwise direction, inform ___ UNSAT the candidate that the valve is fully clockwise and on the hard stop.

COMMENTS:

STEP 11: Step 6 Notify Unit 3 control Room LPSW isolation is complete.

___ SAT STANDARD: The candidate notifies the control Room LPSW isolation is complete.

COMMENTS: ___ UNSAT STEP 12: Step 7 EXIT this enclosure.

___ SAT STANDARD: Candidate EXITS enclosure 5.2 and returns CUE Sheet to examiner..

COMMENTS: ___ UNSAT END TASK STOP TIME: ____________

AO-801 - k Page 9 of 10 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 3 Step ensures proper isolation of HPSW leak.

7 Step ensures proper isolation of LPSW leak.

8 Step ensures proper isolation of LPSW leak.

10 Step ensures proper isolation of LPSW leak.

k CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

All 3 units are at 100% power.

Unit 3 Auxiliary Building flooding is occurring.

The source of flood water has not yet been determined.

INITIATING CUES:

The Control Room Supervisor directs you to perform AP/3/A/1700/030 Encl. 5.1 (HPSW AB Flood Isolation) AND Encl. 5.2 (LPSW AB Flood Isolation).

Admin-142 - 1.2B Page 1 of 9 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Admin-142 Determine Time for SFP to reach 180ºF CANDIDATE EXAMINER

Admin-142 - 1.2B Page 2 of 9 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Determine Time for SFP to reach 180ºF Alternate Path:

N/A Facility JPM #:

CRO-142 K/A Rating(s):

System: GEN K/A: 2.1.25 Rating: 3.9/4.2 Task Standard:

Tables in AP/1-2/A/1700/035 (Loss of SFP Cooling And/Or Level) are used to determine total time required for SFP temperature to reach 180ºF Preferred Evaluation Location: Preferred Evaluation Method:

Simulator _____ In-Plant _____ Classroom __ X ___ Perform __X___ Simulate ____

References:

AP/1-2/A/1700/035 (Loss of SFP Cooling And/Or Level)

Validation Time: 15 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

Admin-142 - 1.2B Page 3 of 9 SIMULATOR OPERATOR INSTRUCTIONS:

NONE

Admin-142 - 1.2B Page 4 of 9 Tools/Equipment/Procedures Needed:

AP/1-2/A/1700/035 (Loss of SFP Cooling And/Or Level)

READ TO OPERATOR DIRECTION TO TRAINEE:

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

INITIAL CONDITIONS:

• Unit 1 is at 100% stable

• Unit 1 EFPD = 278

• Unit 2 EFPD = 47

• Unit 2 was operating at 100% when it experienced a Unit blackout

• SSF has been activated for Unit 2

• Unit 2 RCMUP is aligned and operating

• 2HP-426 is being cycled to maintain Pressurizer Level as directed by AP/25

• AP/1-2/A/1700/035 (Loss of SFP Cooling And/Or Level) has been initiated

• Unit 1 & 2 SFP level = 0 stable

• Unit 1 & 2 SFP temperature = 102 ºF INITIATING CUES:

CRS has directed you to utilize AP/35 Enclosure 5.4 and determine the time for Unit 1&2 SFP to reach 180 ºF

Admin-142 - 1.2B Page 5 of 9 START TIME: _______

STEP 1: CRITICAL STEP

1. Refer to tables A, B, and C below.

2. ONLY one row from one table below applies ___ SAT

3. Check the row in Table A, B, or C that applies to current conditions, and then use Tables listed on subsequent pages of Encl 5.4, as directed, to calculate SFP heat up ___ UNSAT times.

STANDARD: Candidate selects Table B and then chooses to use Table 10 based on

1. SSF Event in progress for U1 or U2 with Unit letdown going to SFP AND

2. U1 and U2 each have 177 Fuel Assemblies in RB Candidate proceeds to Table 10 (page 33 of 63)

COMMENTS:

Admin-142 - 1.2B Page 6 of 9 STEP 2: Determine the Time (in days) row based on direction from CRITICAL STEP page 5 of 63

___ SAT STANDARD:

• Candidate selects the lower EFPD unit and adds 20 which results in 67 days.

___ UNSAT

• Determine that 67 days is between 60 and 70 days on the far left column of Table 10

• Based on guidance in Step 7 on Page 7 of 63, elects to use 60 days (the shorter time).

Note: Step 2 and Step 3 can be performed in any order COMMENTS:

STEP 3: Determine initial Spent Fuel Pool Temperature column CRITICAL STEP based on directions from page 7 of 63 Step 6.

___ SAT STANDARD:

• Actual SFP temp = 102ºF

• Temperature columns available are 100 and 105 ___ UNSAT

• Based on directions in step 6, elects to use the 105 (higher) column Note: Step 2 and Step 3 can be performed in any order COMMENTS:

Admin-142 - 1.2B Page 7 of 9 STEP 4: Find the Time in hours based on the intersection of the 60 CRITICAL STEP day row and the 105 degree column.

___ SAT STANDARD: Based on the intersection of the 60 day row and the 105 degree column, determine that 16.4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> is the time to reach 180ºF

___ UNSAT COMMENTS:

END TASK STOP TIME: ____________

Admin-142 - 1.2B Page 8 of 9 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 1 Required to determine the time to reach 180 ºF 2 Required to determine the time to reach 180 ºF 3 Required to determine the time to reach 180 ºF 4 Required to determine the time to reach 180 ºF

CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

• Unit 1 is at 100% stable

• Unit 1 EFPD = 278

• Unit 2 EFPD = 47

• Unit 2 was operating at 100% when it experienced a Unit blackout

• SSF has been activated for Unit 2

• Unit 2 RCMUP is aligned and operating

• 2HP-426 is being cycled to maintain Pressurizer Level as directed by AP/25

• AP/1-2/A/1700/035 (Loss of SFP Cooling And/Or Level) has been initiated

• Unit 1 & 2 SFP level = 0 stable

• Unit 1 & 2 SFP temperature = 102 ºF INITIATING CUES:

CRS has directed you to utilize AP/35 Enclosure 5.4 and determine the time for Unit 1&2 SFP to reach 180 ºF

ADMIN-146 - 1.1R Page 1 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN-146 Manually Calculate Shutdown Margin CANDIDATE EXAMINER

ADMIN-146 - 1.1R Page 2 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: Manually Calculate Shutdown Margin Alternate Path:

No Facility JPM #:

CRO-125 K/A Rating(s):

System: GENERIC K/A: 2.1.43 Rating: 4.1/4.3 Task Standard:

Shutdown Margin agrees with attached example.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator ____ In-Plant _____ Classroom __X__ Perform __X___ Simulate ____

References:

PT/2/A/1103/15, Reactivity Balance Procedure Validation Time: 25 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

ADMIN-146 - 1.1R Page 3 of 10 SIMULATOR OPERATOR INSTRUCTIONS None

ADMIN-146 - 1.1R Page 4 of 10 Tools/Equipment/Procedures Needed:

• PT/2/A/1103/015, Reactivity Balance Procedure, o Enclosure 13.1, Shutdown Boron Concentration/Shutdown Margin Calculation o Enclosures 13.7 through 13.21

• Calculator

• Straight edge ruler READ TO OPERATOR DIRECTION TO TRAINEE I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Unit 2 has been shutdown for 15 days for leak repair. The following conditions exist:

• Cycle burnup = 100 EFPD

• RCS temperature = 300°F

• Control Rod Group 1 at 0% withdrawn

• Control Rod Group 8 at 35% withdrawn

• Assume 0% for Xenon and Samarium worth

• RCS Boron 1425 ppm

• The RHOCALC program is NOT available INITIATING CUES The Control Room Supervisor directs you to perform the Original manual calculation of SDM using PT/2/A/1103/015, Reactivity Balance Procedure.

-The calculation is NOT being performed for a Control Rod Trip Time test.

-Determine Differential Boron Worth, if required, to five (5) decimal places for calculations.

-Determine Temperature Coefficient, if required, to five (5) decimal places for calculations.

-Express your final answer of SDM to three (3) decimal places.

1.1R START TIME: _______

STEP 1: Step 2.1 This enclosure must be performed twice - the second is the separate verification. Indicate whether this is the original or the verification:

___ SAT STANDARD: Candidate checks Original.

COMMENTS: ___ UNSAT STEP 2: Step 2.2 Enter the conditions for which this calculation is effective:

Core Burnup:_______EFPD RCS Temperature______°F CRD Grp1 Posn:_____%w/d CRD Grp8 Posn:_____%w/d NOTE: The Xe/Sm time interval is normally 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. However, any time interval may be used. This time interval is only required if credit is to be ___ SAT taken for Xenon/Samarium.

Xenon/Samarium time interval valid from date/time:__________________ to Date/time:___________________. ___ UNSAT STANDARD: Candidate enters the values for the required parameters from the INITIAL/CURRENT CONDITIONS.

Core Burnup:___100____ EFPD RCS Temperature__300__°F CRD Grp1 Posn:__0___%w/d CRD Grp8 Posn:__35___%w/d Candidate makes N/A for Xenon/Samarium date/time.

COMMENTS:

1.1R STEP 3: Step 2.3 Obtain reference Shutdown Boron Concentration using the effective CRITICAL STEP Burnup and RCS Temp from step (2.2) by performing one of the following:

Enclosure 13.10, Shutdown Boron Concentration vs. Burnup (Group 1 @

0% wd) if CRD Groups 1-7 are at 0%w/d

___ SAT Enclosure 13.11, Shutdown Boron Concentration vs. Burnup (Group 1 @

50% wd) if CRD Grp1 is at 50% and Grp 2-7 are at 0%w/d STANDARD: Reference Shutdown Boron Concentration is obtained from the point of ___ UNSAT intersection of the current cycle burnup and the 300°F value curve on Enclosure 13.10 (or table) and the value is recorded in Enclosure 13.1.

1344 PPM (1330 to 1360)

COMMENTS:

STEP 4: Step 2.4 Adjust for non-reference conditions as follows:

___ SAT STANDARD: Candidate should determine from the INITIAL CONDITIONS that no adjustments are required. All of step 2.4 is NOT applicable.

COMMENTS: ___ UNSAT STEP 5: Step 2.5 Determine required shutdown boron concentration as follows:

Step 2.5.1 Subtract 2.4.7 (IF 2.4.7 applicable) OR 2.4.6 (IF 2.4.7 NOT applicable) from 2.3 to obtain the required Boron concentration for 1%k/k shutdown margin (assumes worst rod stuck out):

_______ppmB - _______ppmB = _________ppmB step 2.3 steps 2.4.7 or 2.4.6 pos or zero

___ SAT STANDARD: Determine that required boron concentration is equal to reference shutdown boron concentration.

___ UNSAT

___(1330-1360)__ppmB - ___0___ppmB = (1330 to 1360) ppmB step 2.3 steps 2.4.7 or 2.4.6 pos or zero COMMENTS:

1.1R STEP 6: Step 2.5.2 Obtain minimum RCS Boron Concentration for SSF operability from Enclosure 13.19, Minimum RCS Boron Concentration to Maintain SSF Operability, using the Minimum Xenon from the effective time period:

Minimum RCS Boron for SSF operability = _______ppmB

___ SAT STANDARD: The candidate should determine that the Minimum RCS Boron for SSF operability is 1080 ppmB (+/-10).

___ UNSAT COMMENTS:

STEP 7: Step 2.5.3 Determine the minimum RCS Boron Concentration by recording the GREATER of step 2.5.1 or 2.5.2:

___ SAT Minimum RCS Shutdown Boron Concentration = _______ppmB STANDARD: The candidate should determine that the greater of the boron concentrations is same as step 2.5.1 value. (1330 to 1360) ___ UNSAT COMMENTS:

STEP 8: Step 2.6 IF desired, calculate actual shutdown margin as follows:

Step 2.6.1 Record actual RCS conditions:

RCS Boron Concentration:_____ppmB RCS Temperature____°F

___ SAT STANDARD: RCS Boron Concentration _1425__ ppmB RCS Temperature __300___ °F

___ UNSAT COMMENTS:

1.1R STEP 9: Step 2.6.2 Calculate the B10 corrected boron concentration by subtracting the 100 CRITICAL STEP ppmB B10 depletion penalty from the measured boron concentration in Step 2.6.1:

________ppmB - 100 ppmB = ________ppmB step 2.6.1 (B10 Penalty) ___ SAT STANDARD: The Candidate should subtract the B10 penalty (100) from the actual of 1500 and obtain a net result of (1400) ppmB (positive). ___ UNSAT

__1425__ppmB - __100__ppmB = __1325__ppmB step 2.6.1 (B10 Penalty)

COMMENTS:

STEP 10: Step 2.6.3 Subtract the required Boron concentration in Step 2.5.1 from the boron CRITICAL STEP concentration in Step 2.6.2:

________ppmB - ________ppmB = ________ppmB step 2.6.2 step 2.5.1

___ SAT STANDARD: The Candidate should subtract the boron in step 2.5.1 (1415) from the boron in step 2.6.2 (1400) and obtain a net result of (-15) ppmB (negative). ___ UNSAT

__1325__ppmB - __(1330 to 1360)_ppmB = __-5 to -35__ppmB step 2.6.2 step 2.5.1 COMMENTS:

STEP 11: Step 2.6.4 Calculate the actual shutdown margin by multiplying 2.6.3 by the CRITICAL STEP Differential Boron Worth from Enclosure 13.8, (Differential Boron Worth vs. Burnup) and subtracting 1%k/k:

(________ppmB x ________%k/k/ppmB) - 1%k/k= ________%k/k step 2.6.3 negative should be neg Encl 13.8 ___ SAT STANDARD: ( -5 to -35) ppmB x (-0.00825 to -0.00835) %k/k/ppmB) - 1%k/k= -0.708 to -0.959 %k/k step 2.6.3 negative should be neg ___ UNSAT Encl 13.8 Candidate determines SDM is less than 1%K/K and is between

-0.708 to -0.959% k/k.

COMMENTS:

END OF TASK STOP TIME: ____________

1.1R CRITICAL STEP EXPLANATIONS STEP # Explanation 3 Step is required to produce an accurate SDM 9 Step is required to produce an accurate SDM 10 Step is required to produce an accurate SDM 11 Step is required to produce an accurate SDM

1.1R CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS Unit 2 has been shutdown for 15 days for leak repair. The following conditions exist:

• Cycle burnup = 100 EFPD

• RCS temperature = 300°F

• Control Rod Group 1 at 0% withdrawn

• Control Rod Group 8 at 35% withdrawn

• Assume 0% for Xenon and Samarium worth

• RCS Boron 1425 ppm

• The RHOCALC program is NOT available INITIATING CUES The Control Room Supervisor directs you to perform the Original manual calculation of SDM using PT/2/A/1103/015, Reactivity Balance Procedure.

-The calculation is NOT being performed for a Control Rod Trip Time test.

-Determine Differential Boron Worth, if required, to five (5) decimal places for calculations.

-Determine Temperature Coefficient, if required, to five (5) decimal places for calculations.

-Express your final answer of SDM to three (3) decimal places.

ADMIN-147 - 1.1S Page 1 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN-147 Manually Calculate Shutdown Margin and Determine Any Required Actions CANDIDATE EXAMINER

ADMIN-147 - 1.1S Page 2 of 11 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task: Manually Calculate Shutdown Margin and Determine Any Required Actions Alternate Path:

No Facility JPM #:

CRO-125 K/A Rating(s):

System: GENERIC K/A: 2.1.43 Rating: 4.1/4.3 Task Standard:

Shutdown Margin agrees with attached example and determine that TS 3.1.1 CONDITION A must be entered.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator ____ In-Plant _____ Classroom __X__ Perform __X___ Simulate ____

References:

PT/2/A/1103/015, Reactivity Balance Procedure Validation Time: 30 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

ADMIN-147 - 1.1S Page 3 of 11 SIMULATOR OPERATOR INSTRUCTIONS None

ADMIN-147 - 1.1S Page 4 of 11 Tools/Equipment/Procedures Needed:

• PT/2/A/1103/015, Reactivity Balance Procedure, o Enclosure 13.1, Shutdown Boron Concentration/Shutdown Margin Calculation o Enclosures 13.7 through 13.21

• TS 3.1.1 (Shutdown Margin)

• Calculator

• Straight edge ruler READ TO OPERATOR DIRECTION TO TRAINEE I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Unit 2 has been shutdown for 15 days for leak repair. The following conditions exist:

• Cycle burnup = 100 EFPD

• RCS temperature = 300°F

• Control Rod Group 1 at 0% withdrawn

• Control Rod Group 8 at 35% withdrawn

• Assume 0% for Xenon and Samarium worth

• RCS Boron 1425 ppm

• The RHOCALC program is NOT available INITIATING CUES

1) The Control Room Supervisor directs you to perform the Original manual calculation of SDM using PT/2/A/1103/015, Reactivity Balance Procedure.

2) Evaluate the calculated SDM and determine all Tech Specs and SLCs that apply, if any, including all/any REQUIRED ACTIONS and COMPLETION TIMES.

-The calculation is NOT being performed for a Control Rod Trip Time test.

-Determine Differential Boron Worth, if required, to five (5) decimal places for calculations.

-Determine Temperature Coefficient, if required, to five (5) decimal places for calculations.

-Express your final answer of SDM to three (3) decimal places.

ADMIN-147 - 1.1S Page 5 of 11 START TIME: _______

STEP 1: Step 2.1 This enclosure must be performed twice - the second is the separate verification. Indicate whether this is the original or the verification:

___ SAT STANDARD: Candidate checks Original.

COMMENTS: ___ UNSAT STEP 2: Step 2.2 Enter the conditions for which this calculation is effective:

Core Burnup:_______EFPD RCS Temperature______°F CRD Grp1 Posn:_____%w/d CRD Grp8 Posn:_____%w/d NOTE: The Xe/Sm time interval is normally 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. However, any time interval may be used. This time interval is only required if credit is to be ___ SAT taken for Xenon/Samarium.

Xenon/Samarium time interval valid from date/time:__________________ to Date/time:___________________. ___ UNSAT STANDARD: Candidate enters the values for the required parameters from the INITIAL/CURRENT CONDITIONS.

Core Burnup:___100____ EFPD RCS Temperature__300__°F CRD Grp1 Posn:__0___%w/d CRD Grp8 Posn:__35___%w/d Candidate makes N/A for Xenon/Samarium date/time.

COMMENTS:

ADMIN-147 - 1.1S Page 6 of 11 STEP 3: Step 2.3 Obtain reference Shutdown Boron Concentration using the effective CRITICAL STEP Burnup and RCS Temp from step (2.2) by performing one of the following:

Enclosure 13.10, Shutdown Boron Concentration vs. Burnup (Group 1 @

0% wd) if CRD Groups 1-7 are at 0%w/d

___ SAT Enclosure 13.11, Shutdown Boron Concentration vs. Burnup (Group 1 @

50% wd) if CRD Grp1 is at 50% and Grp 2-7 are at 0%w/d STANDARD: Reference Shutdown Boron Concentration is obtained from the point of ___ UNSAT intersection of the current cycle burnup and the 300°F value curve on Enclosure 13.10 (or table) and the value is recorded in Enclosure 13.1.

1344 PPM (1330 to 1360)

COMMENTS:

STEP 4: Step 2.4 Adjust for non-reference conditions as follows:

___ SAT STANDARD: Candidate should determine from the INITIAL CONDITIONS that no adjustments are required. All of step 2.4 is NOT applicable.

COMMENTS: ___ UNSAT STEP 5: Step 2.5 Determine required shutdown boron concentration as follows:

Step 2.5.1 Subtract 2.4.7 (IF 2.4.7 applicable) OR 2.4.6 (IF 2.4.7 NOT applicable) from 2.3 to obtain the required Boron concentration for 1%k/k shutdown margin (assumes worst rod stuck out):

_______ppmB - _______ppmB = _________ppmB step 2.3 steps 2.4.7 or 2.4.6 pos or zero

___ SAT STANDARD: Determine that required boron concentration is equal to reference shutdown boron concentration.

___ UNSAT

___(1330-1360)__ppmB - ___0___ppmB = (1330 to 1360) ppmB step 2.3 steps 2.4.7 or 2.4.6 pos or zero COMMENTS:

ADMIN-147 - 1.1S Page 7 of 11 STEP 6: Step 2.5.2 Obtain minimum RCS Boron Concentration for SSF operability from Enclosure 13.19, Minimum RCS Boron Concentration to Maintain SSF Operability, using the Minimum Xenon from the effective time period:

Minimum RCS Boron for SSF operability = _______ppmB

___ SAT STANDARD: The candidate should determine that the Minimum RCS Boron for SSF operability is 1080 ppmB (+/-10).

___ UNSAT COMMENTS:

STEP 7: Step 2.5.3 Determine the minimum RCS Boron Concentration by recording the GREATER of step 2.5.1 and 2.5.2:

___ SAT Minimum RCS Shutdown Boron Concentration = _______ppmB STANDARD: The candidate should determine that the greater of the boron concentrations is same as step 2.5.1 value. (1330 to 1360) ___ UNSAT COMMENTS:

STEP 8: Step 2.6 IF desired, calculate actual shutdown margin as follows:

Step 2.6.1 Record actual RCS conditions:

RCS Boron Concentration:_____ppmB RCS Temperature____°F

___ SAT STANDARD: RCS Boron Concentration _1425__ ppmB RCS Temperature __300___ °F

___ UNSAT COMMENTS:

ADMIN-147 - 1.1S Page 8 of 11 STEP 9: Step 2.6.2 Calculate the B10 corrected boron concentration by subtracting the 100 CRITICAL STEP ppmB B10 depletion penalty from the measured boron concentration in Step 2.6.1:

________ppmB - 100 ppmB = ________ppmB step 2.6.1 (B10 Penalty) ___ SAT STANDARD: The Candidate should subtract the B10 penalty (100) from the actual of 1500 and obtain a net result of (1400) ppmB (positive). ___ UNSAT

__1425__ppmB - __100__ppmB = __1325__ppmB step 2.6.1 (B10 Penalty)

COMMENTS:

STEP 10: Step 2.6.3 Subtract the required Boron concentration in Step 2.5.1 from the boron CRITICAL STEP concentration in Step 2.6.2:

________ppmB - ________ppmB = ________ppmB step 2.6.2 step 2.5.1

___ SAT STANDARD: The Candidate should subtract the boron in step 2.5.1 (1415) from the boron in step 2.6.2 (1400) and obtain a net result of (-15) ppmB (negative). ___ UNSAT

__1325__ppmB - __(1330 to 1360)_ppmB = __-5 to -35__ppmB step 2.6.2 step 2.5.1 COMMENTS:

STEP 11: Step 2.6.4 Calculate the actual shutdown margin by multiplying 2.6.3 by the CRITICAL STEP Differential Boron Worth from Enclosure 13.8, (Differential Boron Worth vs. Burnup) and subtracting 1%k/k:

(________ppmB x ________%k/k/ppmB) - 1%k/k= ________%k/k step 2.6.3 negative should be neg Encl 13.8 ___ SAT STANDARD: ( -5 to -35) ppmB x (-0.00825 to -0.00835) %k/k/ppmB) - 1%k/k= -0.708 to -0.959 %k/k step 2.6.3 negative should be neg ___ UNSAT Encl 13.8 Candidate determines SDM is less than 1%K/K and is between

-0.708 to -0.959% k/k.

COMMENTS:

ADMIN-147 - 1.1S Page 9 of 11 STEP 12: Evaluate the calculated SDM.

CRITICAL STEP STANDARD: Determine that TS LCO 3.1.1 is NOT met because a SDM of -0.791 to

-0.876% is less than 1% as required by the COLR.

TS 3.1.1 must be met.

REQUIRED ACTION - Initiate boration to restore SDM to within limit.

___ SAT COMPLETION TIME - 15 minutes COMMENTS: ___ UNSAT END OF TASK STOP TIME: ____________

ADMIN-147 - 1.1S Page 10 of 11 CRITICAL STEP EXPLANATIONS STEP # Explanation 3 Step is required to produce an accurate SDM 9 Step is required to produce an accurate SDM 10 Step is required to produce an accurate SDM 11 Step is required to produce an accurate SDM 12 Step is required because the SDM is below the TS allowable limit

1.1S CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS Unit 2 has been shutdown for 15 days for leak repair. The following conditions exist:

• Cycle burnup = 100 EFPD

• RCS temperature = 300°F

• Control Rod Group 1 at 0% withdrawn

• Control Rod Group 8 at 35% withdrawn

• Assume 0% for Xenon and Samarium worth

• RCS Boron 1425 ppm

• The RHOCALC program is NOT available INITIATING CUES

1) The Control Room Supervisor directs you to perform the Original manual calculation of SDM using PT/2/A/1103/015, Reactivity Balance Procedure.

2) Evaluate the calculated SDM and determine all Tech Specs and SLCs that apply, if any, including all/any REQUIRED ACTIONS and COMPLETION TIMES.

-The calculation is NOT being performed for a Control Rod Trip Time test.

-Determine Differential Boron Worth, if required, to five (5) decimal places for calculations.

-Determine Temperature Coefficient, if required, to five (5) decimal places for calculations.

-Express your final answer of SDM to three (3) decimal places.

ADMIN-246 - 2S Page 1 of 8 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADM-246 Determine ALL Tech Spec and SLC LCOs that are NOT met CANDIDATE EXAMINER

ADMIN-246 - 2S Page 2 of 8 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Determine ALL Tech Spec and SLC LCOs that are NOT met Alternate Path:

No Facility JPM #:

New K/A Rating(s):

System: GENERIC K/A: 2.2.40 Rating: 3.4/4.7 Task Standard:

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator ____ In-Plant _____ Classroom __X__ Perform __X___ Simulate ____

References:

SLC 16.9.12 TS 3.7.7 TS LCS 3.0.3 Validation Time: 20 minutes Time Critical: NO

========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ____________________________________/________

NAME SIGNATURE DATE

========================================================================

COMMENTS

ADMIN-246 - 2S Page 3 of 8 SIMULATOR OPERATOR INSTRUCTIONS None

ADMIN-246 - 2S Page 4 of 8 Tools/Equipment/Procedures Needed:

SLC 16.9.12 TS 3.7.7 TS LCS 3.0.3 READ TO OPERATOR DIRECTION TO TRAINEE I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS All Oconee Units operating at 100% power Engineering reports that BOTH the A and B LPSW pump recirculation lines are inoperable No other plant equipment is INOPERABLE at this time INITIATING CUES CRS directs you to determine ALL Tech Spec and SLC LCOs, if any, that are NOT met for Unit 1 including associated Required Actions and Completion times.

ADMIN-246 - 2S Page 5 of 8 START TIME: _______

STEP 1: Refer to SLC 16.9.12

• CRITICAL STEP STANDARD: Refer to SLC 16.9.12 and determine:

SLC 16.9.12 Condition F must be entered ___ SAT Required Action - Declare affected (A and B) LPSW Pumps inoperable Completion Time - Immediately

___ UNSAT

• Critical element is to determine the A and B LPSW Pumps are inoperable.

COMMENTS:

STEP 2: Refer to TS 3.7.7 CRITICAL STEP STANDARD: Refer to TS 3.7.7 and determine:

TS 3.7.7 (LPSW System) Condition A must be entered

___ SAT Required Action - Restore required LPSW pump to OPERABLE status Completion Time - 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Note: For current plant conditions, three LPSW pumps are required for ___ UNSAT Oconee Units 1 and 2.

COMMENTS:

ADMIN-246 - 2S Page 6 of 8 STEP 2: Refer to TS LCO 3.0.3 CRITICAL STEP STANDARD: Determine:

Entry in TS 3..0.3 is required because TS 3.7.7 does not have a condition for two required LPSW pumps inoperable ___ SAT Required Action - Action shall be initiated within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to place the unit in:

___ UNSAT MODE 3 within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> MODE 4 within 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> MODE 5 within 37 hours4.282407e-4 days <br />0.0103 hours <br />6.117725e-5 weeks <br />1.40785e-5 months <br /> COMMENTS:

END OF TASK STOP TIME: ____________

ADMIN-246 - 2S Page 7 of 8 CRITICAL STEP EXPLANATIONS STEP # Explanation 1 Step is required to determine proper TS and SLC requirments.

2 Step is required to determine proper TS and SLC requirments.

3 Step is required to determine proper TS and SLC requirments.

2S CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS All Oconee Units operating at 100% power Engineering reports that BOTH the A and B LPSW pump recirculation lines are inoperable No other plant equipment is INOPERABLE at this time INITIATING CUES CRS directs you to determine ALL Tech Spec and SLC LCOs, if any, that are NOT met for Unit 1 including associated Required Actions and Completion times.

Admin-249 2R Page 1 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Admin-249 Perform Manual RCS Leakage Calculation (RO Only)

CANDIDATE EXAMINER

Admin-249 2R Page 2 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Perform Manual RCS Leakage Calculation Alternate Path:

N/A Facility JPM #:

CRO-43 K/A Rating(s):

System: Gen K/A: 2.2.12 Rating: 3.7/4.1 Task Standard:

RCS Leakage is calculated per the attached key.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator _____ In-Plant __ ___ Classroom __X___ Perform __X___ Simulate __ __

References:

PT/0/A/0600/001A (Loss Of Computer)

PT/1/A/0600/010 (Reactor Coolant Leakage)

Validation Time: 20 minutes Time Critical: NO

=========================================================================

Candidate: _______________________________________ Time Start: ____________

NAME Time Finish: ___________

Performance Rating: SAT ______ UNSAT ______ Performance Time ___________

Examiner: ______________________________ ____________________________________/_________

NAME SIGNATURE DATE

=========================================================================

COMMENTS

Admin-249 2R Page 3 of 10 SIMULATOR OPERATOR INSTRUCTIONS NONE

Admin-249 2R Page 4 of 10 Tools/Equipment/Procedures Needed PT/1/A/0600/010 (Reactor Coolant Leakage) Encl. 13.3 (Manual RCS Leakage Calculation Data Sheet)

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

INITIAL CONDITIONS Oconee Unit 1 computer repairs are expected to be extended through turnover for hardware replacement. The Loss of Computer procedure PT/0/A/0600/001A, Loss of Computer, is in progress, however an RCS Leakage Calculation has not been performed during this shift.

INITIATING CUES The CRS directs you to perform a manual RCS leakage calculation per PT/1/A/0600/010 (Reactor Coolant Leakage) Encl. 13.3 (Manual RCS Leakage Calculation Data Sheet) using the data collected below.

Round calculations to three (3) decimal places.

Manual RCS Leakage Data Parameter Initial Final Time 0015 0115 Pzr level 219.0 inches 219.5 inches Tave Indication 579.0°F 579.1°F Quench Tank Level 86.5 inches 86.5 inches LDST Level 76.7 inches 74.0 inches Power Range NI 100.0% 100.1%

RCS NR Pressure 2150 psig 2150 psig Group 7 Control Rod Position 92.7% 92.7%

Admin-249 2R Page 5 of 10 START TIME: _______

STEP 1: Step 2.1 Record Initial Data in "Table #1".

Value Initial Data Minus Final Data Equals Change PZR Level 219.0 inches - =

RCS Temp 579.0°F - =

QT Level 86.5 inches - = ____Sat LDST Level 76.7 inches - =

Rx Power 100.0% - =

RCS Press 2150 psig - = ____Unsat CR Pos 92.7% - =

STANDARD: Student enters initial set of data into Table #1 of Enclosure 13.3 (Manual Leakage Calculation Data Sheet) from the initiating cue.

COMMENTS STEP 2: Step 2.2 Record time Initial Data recorded: ____________

____Sat STANDARD: Student enters 0015 (from initiating cue)

COMMENTS ____Unsat

Admin-249 2R Page 6 of 10 STEP 3: Step 2.3 After 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, record Final Data in "Table #1".

Value Initial Data Minus Final Data Equal Change PZR Level 219.0 inches - 219.5 inches =

RCS Temp 579.0°F - 579.1°F =

QT Level 86.5 inches - 86.5 inches =

LDST Level 76.7 inches - 74.0 inches = ____Sat Rx Power 100.0% - 100.1% =

RCS Press 2150 psig - 2150 psig =

CR Pos 92.7% - 92.7% = ____Unsat STANDARD: Student enters final set of data into Table #1 of Enclosure 13.3 (Manual Leakage Calculation Data Sheet) (from initiating cue)

COMMENTS STEP 4: Step 2.4 Record time Final Data recorded: ____________

____Sat STANDARD: Student enters 0115 COMMENTS ____Unsat STEP 5: Step 2.5 Record time elapsed time: ____________ minutes

____Sat STANDARD: Student enters 60 minutes COMMENTS ____Unsat

Admin-249 2R Page 7 of 10 STEP 6: Step 2.6 CRITICAL STEP Calculate and record "Change" values in "Table # 1"..

Value Initial Data Minus Final Data Equal Change PZR Level 219.0 inches - 219.5 inches = -.5 inches RCS Temp 579.0°F - 579.1°F = -.1°F ____Sat QT Level 86.5 inches - 86.5 inches = 0 inches LDST Level 76.7 inches - 74.0 inches = +2.7 inches Rx Power 100.0% - 100.1% = -.1% ____Unsat RCS Press 2150 psig - 2150 psig = 0 psig CR Pos 92.7% - 92.7% = 0%

STANDARD: Student calculates the change in data and fills in Table 1 change column.

COMMENTS STEP :7 Step 2.7 CRITICAL STEP Calculate Corrected Pzr Level Change:

____Sat STANDARD: -0.5 inches - (6.831 inches/°F X -.1°F) = +.183 inches

(+.18 to +.2)

____Unsat COMMENTS STEP :8 Step 2.8 CRITICAL STEP Convert Corrected Pzr Level Change to gallons STANDARD: +.183 inches X 14.364 gallons / inch = +2.628 gallons

____Sat

(+.18 to +.2) ( 2.585 to 2.873)

COMMENTS

____Unsat

Admin-249 2R Page 8 of 10 STEP :9 Step 2.9 CRITICAL STEP Convert QT Level Change to gallons:

STANDARD: No change

____Sat COMMENTS

____Unsat STEP :10 Step 2.10 CRITICAL STEP Convert LDST Level Change to gallons STANDARD: +2.7 inches X 30.956 gallons / inch = +83.581 gallons

____Sat

(+83.5 to +83.6)

COMMENTS ____Unsat STEP :11 Step 2.11 CRITICAL STEP Calculate Total Volume Change STANDARD: 2.628 gallons + 0 gallons + 83.581 gallons = 86.209 gallons

____Sat (2.585 to 2.873) (+83.5 to +83.6) (86.08 to 86.47)

COMMENTS

____Unsat STEP :12 Step 2.12 CRITICAL STEP Calculate "RCS Unidentified Leakage Rate" STANDARD: 86.209 gallons / 60 minutes = 1.437 gpm

____Sat (86.08 to 86.47) (1.434 to 1.441)

COMMENTS ____Unsat END TASK STOP TIME: ____________

Admin-249 2R Page 9 of 10 CRITICAL STEP EXPLANATIONS:

STEP # Explanation 6 Necessary data calculation to properly determine manual RCS leakage rate.

7 Necessary data calculation to properly determine manual RCS leakage rate.

8 Necessary data calculation to properly determine manual RCS leakage rate.

9 Necessary data calculation to properly determine manual RCS leakage rate.

10 Necessary data calculation to properly determine manual RCS leakage rate.

11 Necessary data calculation to properly determine manual RCS leakage rate.

12 Necessary data calculation to properly determine manual RCS leakage rate.

2R CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS Oconee Unit 1 computer repairs are expected to be extended through turnover for hardware replacement. The Loss of Computer procedure PT/0/A/0600/001A, Loss of Computer, is in progress, however an RCS Leakage Calculation has not been performed during this shift.

INITIATING CUES The CRS directs you to perform a manual RCS leakage calculation per PT/1/A/0600/010 (Reactor Coolant Leakage) Encl. 13.3 (Manual RCS Leakage Calculation Data Sheet) using the data collected below.

Round calculations to three (3) decimal places.

Manual RCS Leakage Data Parameter Initial Final Time 0015 0115 Pzr level 219.0 inches 219.5 inches Tave Indication 579.0°F 579.1°F Quench Tank Level 86.5 inches 86.5 inches LDST Level 76.7 inches 74.0 inches Power Range NI 100.0% 100.1%

RCS NR Pressure 2150 psig 2150 psig Group 7 Control Rod Position 92.7% 92.7%

Admin-306 - 3B Page 1 of 8 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Admin-306 Determine the Maximum Permissible Stay Time Within Emergency Dose Limits (EDL)

CANDIDATE EXAMINER

Admin-306 - 3B Page 2 of 8 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Determine the Maximum Permissible Stay Time Within the Emergency Dose Limits.

Alternate Path:

N/A Facility JPM #:

Admin 305 K/A Rating(s):

System: Gen K/A: 2.3.4 Rating: 3.2/3.7 Task Standard:

Determine the Maximum Permissible Stay Time Within the Emergency Dose Limits.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator _____ In-Plant ______ Classroom _ _X_ Perform __X__ Simulate _____

References:

PD-RP-ALL-0001 Radiation Worker Responsibilities OMP 1-18 (Implementation Standard During Abnormal And Emergency Events)

Validation Time: 20 min. Time Critical: No

=========================================================================

Candidate: _______________________________________ Time Start: _________

NAME Time Finish: ________

Performance Rating: SAT ______ UNSAT ______ Performance Time _________

Examiner: ______________________________ ____________________________________/_________

NAME SIGNATURE DATE

=========================================================================

COMMENTS

Admin-306 - 3B Page 3 of 8 SIMULATOR OPERATOR INSTRUCTIONS NONE

Admin-306 - 3B Page 4 of 8 Tools/Equipment/Procedures Needed:

Calculator Note tablet READ TO OPERATOR DIRECTIONS TO STUDENT I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Steam Generator Tube Rupture has occurred on Unit 3 Emergency Dose Limits are in effect Before assuming todays shift, AO A has received 1.26 Rem TEDE this year, and AO A has not received any dose for this event except as specified below.

The following tasks are required to be performed:

1. TASK TIME REQUIRED DOSE RATE 1 Close 3C-573 11 min 6.15 R/hr 2 Open 3FDW-313 6 min 18.25 R/hr 3 Open all Unit 3s ADVs 4.65 R/hr Note: Assume no dose is received while traveling between tasks.

Tasks 1, 2, 3 are not for lifesaving or protecting valuable property.

INITIATING CUE Refer to the above information. AO A has completed tasks 1 and 2 in the time required.

Determine how long, to the nearest minute, that AO A has to complete task 3 without exceeding Emergency Dose Limits.

Round all calculations to two (2) decimal places.

Admin-306 3B Page 5 of 8 START TIME: _______

Examiner Note:

• Candidate may perform these steps in a different order; however, the calculated stay time must be correct.

• EDL is 5 Rem per event (LOCA or SGTR).

• Current exposure for the year is not counted toward the Emergency Dose Limits (EDL).

STEP 1: Determine dose received while performing task 1. CRITICAL STEP STANDARD: Determine dose received while performing task 1. ___ SAT 6.15 R/hr X 1hr/60 min X 11 min = 1.1275 R (1.12 to 1.13 R) ___ UNSAT COMMENTS:

STEP 2: Determine dose received while performing task 2. CRITICAL STEP

___ SAT STANDARD: Determine dose received while performing task 2.

18.25 R/hr X 1hr/60 min X 6 min = 1.825 R

___ UNSAT (1.82 to 1.83 R)

COMMENTS:

STEP 3: Determine dose remaining from EDLs. CRITICAL STEP

___ SAT STANDARD: Determine dose remaining from EDLs.

5R - 1.1275R - 1.825R = 2.0475 R

___ UNSAT (2.04 to 2.06 R)

COMMENTS:

Admin-306 3B Page 6 of 8 STEP 4: Determine time available for the AO to complete task 3 without CRITICAL STEP exceeding EDL.

___ SAT STANDARD: Stay time is calculated to be:

Available Dose = 2.0475 R = .44 hr X 60 min = 26.42 min Dose Rate 4.65 R/hr 1hr ___ UNSAT (26 to 27 Minutes)

COMMENTS:

END OF TASK STOP TIME: ________

Admin-306 3B Page 7 of 8 CRITICAL STEP EXPLANATIONS STEP # Explanation 1 Required to calculate stay time.

2 Required to calculate stay time.

3 Required to calculate stay time.

4 Required to calculate stay time.

3B CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS Steam Generator Tube Rupture has occurred on Unit 3 Emergency Dose Limits are in effect Before assuming todays shift, AO A has received 1.26 Rem TEDE this year, and AO A has not received any dose for this event except as specified below.

The following tasks are required to be performed:

1. TASK TIME REQUIRED DOSE RATE 1 Close 3C-573 11 min 6.15 R/hr 2 Open 3FDW-313 6 min 18.25 R/hr 3 Open all Unit 3s ADVs 4.65 R/hr Note: Assume no dose is received while traveling between tasks.

Tasks 1, 2, 3 are not for lifesaving or protecting valuable property.

INITIATING CUE Refer to the above information. AO A has completed tasks 1 and 2 in the time required.

Determine how long, to the nearest minute, that AO A has to complete task 3 without exceeding Emergency Dose Limits.

Round all calculations to two (2) decimal places.

Admin-431 - 4S Page 1 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE ADMIN-431 Determine Emergency Classification and Protective Action Recommendations CANDIDATE EXAMINER

Admin-431 - 4S Page 2 of 10 REGION II INITIAL LICENSE EXAMINATION JOB PERFORMANCE MEASURE Task:

Determine Emergency Classification and Protective Action Recommendations Alternate Path:

NO Facility JPM #:

CRO-407 K/A Rating(s):

System: Gen K/A: 2.4.38 Rating: 2.4/4.4 Task Standard:

Appropriate classification is determined and associated Emergency Notification Form is completed.

Preferred Evaluation Location: Preferred Evaluation Method:

Simulator __ ___ In-Plant ___ ___ Classroom ___X___ Perform __X___ Simulate __ __

References:

RP/0/A/1000/01, Emergency Classification RP/0/A/1000/02, Control Room Emergency Coordinator Procedure RP/0/A/1000/015A, Offsite Communications From The Control Room BASIS Document (Volume A, Section D of the Emergency Plan)

Validation Time: 25 min. Time Critical: Yes

========================================================================

Candidate: _______________________________________ Time Start: _______________

NAME Time Finish: ______________

Performance Rating: SAT ______ UNSAT ______ Performance Time: _________

Examiner: ______________________________ ___________________________________/_________

NAME SIGNATURE DATE

========================================================================

Comments

Admin-431 - 4S Page 3 of 10 SIMULATOR OPERATOR INSTRUCTIONS NONE

Admin-431 - 4S Page 4 of 10 Tools/Equipment/Procedures Needed:

RP/0/A/1000/01 RP/0/A/1000/02 READ TO OPERATOR DIRECTIONS TO STUDENT I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS Time: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago:

• The Oconee County Sheriff reported that a large group of anti-nukes had assembled at the Visitor Center CURRENT CONDITIONS

• ALL three Units at 100% power

• Oconee County Sheriff reports that an explosion has occurred at the Keowee Hydro Dam, however the dam shows only minor damage with no breach

• Keowee personnel report no visible damage to the KHUs

• Security Shift Supervisor notifies the SM that security is responding to armed adversaries in the vicinity of the Unit 1 Main Transformer INITIATING CUE You are to perform the required actions of the Emergency Coordinator by referring to RP/0/A/1000/01, Emergency Classification:

1. Determine Emergency Classification at present time.

2. Complete appropriate Emergency Notification Form for the current conditions.

Inform the examiner when you have made the classification.

THIS IS A TIME CRITICAL JPM Note: Do not use Emergency Coordinators judgment as the basis for classifying the event. When required, an operator will maintain the Emergency Coordinators Log and assume the duties of the Control Room Offsite Communicator.

Admin-431 - 4S Page 5 of 10 START TIME: _______

STEP 1: Classify the Event CRITICAL STEP STANDARD: Refer to RP/0/A/1000/01 (Emergency Classification) Enclosure 4.6 (Fire/Explosions and Security Actions). ___ SAT Classify the event as a Site Area Emergency due to the following:

A HOSTILE ACTION is occurring or has occurred within the PROTECTED AREA as reported by Security Shift Supervision ___ UNSAT Time for Classification __________

COMMENTS:

STEP 2: Commence the Off-Site Notification Form.

STANDARD: Go to RP/0/A/1000/002 (Control Room Emergency Coordinator ___ SAT Procedure) and initiate procedure by determining symptoms for entry exist and check Step 1.1 COMMENTS: ___ UNSAT STEP 3: Step 2.1.

IF No EAL exists, AND ERO activation is desired, THEN GO TO Enclosure 4.1, (ERO Pager Activation) ___ SAT STANDARD: Determine step 2.1 does not apply

___ UNSAT COMMENTS:

STEP 4: Step 2.2 TIME Declare the appropriate Emergency Classification level. CRITICAL STEP Classification __SAE_____ (UE, ALERT, SAE, GE)

Time Declared: _________

STANDARD: Declare a SAE due to: ___ SAT 4.6.S.1 STOP TIME #1: Time SAE Declared __________ ___ UNSAT (Actual time) (SAT is < Start Time + 15 minutes)

COMMENTS:

Admin-431 - 4S Page 6 of 10 STEP 5: Step 2.3 IF a Security event is in progress THEN GO TO Step 2.5

___ SAT STANDARD: Determine Step 2.3 does apply and GO TO Step 2.5 COMMENTS:

___ UNSAT STEP 6: Step 2.5 Appoint Control Room Offsite Communicator(s) and notify him to be prepared to transmit messages.

___ SAT STANDARD: Any name (real or imaginary) is acceptable.

COMMENTS:

___ UNSAT STEP 7: Step 2.6 IAAT Changing plant conditions require an emergency classification upgrade,

___ SAT STANDARD: An Upgrade is not expected.

COMMENTS:

___ UNSAT

Admin-431 - 4S Page 7 of 10 STEP 8: Step 2.7 CRITICAL STEP Obtain the appropriate Offsite Notification form from the Emergency Plan cart. ___ SAT STANDARD: Initial Site Area Emergency form # 4.6.S.1 isselected and candidate continues to fill-out form per substeps of Step 2.7. ___ UNSAT COMMENTS:

STEP 9: Step 2.7 *CRITICAL STEP Ensure EAL # as determined by RP/0/A/1000/001 matches Line 4. (4.6.S.1)

Line 1 Mark appropriate box "Drill" or "Actual Event" (DRILL)

___ SAT

• Line 1 Enter Message # (#1)

• Line 2 Mark Initial (INITIAL marked)

Line 6 A. Mark Is Occurring if any of the following are true: ___ UNSAT

• RIAs 40,45,or 46 are increasing or in alarm

• If containment is breached

• Containment pressure > 1 psig B. Mark None if none of the above is applicable. (None)

Line 7 If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A. (A)

• Line 8 Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour. (A condition marked is CRITICAL; stable, improving or degrading- does not matter)

• Refer to Enclosure 4.10, (Event Prognosis Definitions)

• Line 10 Military time and date of declaration (Refer to date/time in Step 2.2)

(Inserts time from STEP 1 and todays date, military time is not critical as long as time is specific and accurate)

Line 11 If more than one unit affected, mark "All" (ALL)

• Line 12 Mark affected unit(s) (reference Line 11) AND enter power level of affected unit(s) or time/date of shutdown {14} (Unit 1, 2 and 3 100%

power.

Line 13 If the OSM has no remarks, write "None" STANDARD: Correctly fills out Emergency Notification Form in accordance with Key.

COMMENTS:

Admin-431 - 4S Page 8 of 10 STEP 10: Step 2.7 Continued TIME CRITICAL STEP Line 17 - OSM signature, CURRENT Time/Date (MUST SIGN)

STANDARD: Correctly fills out Emergency Notification Form within 15 minutes of classification time recorded in step 1. ___ SAT STOP TIME #2: Time for Notification __________

(Actual time) (SAT is < Stop Time #1 + 15 minutes)

___ UNSAT COMMENTS:

END OF TASK TIME STOP: ________

Admin-431 - 4S Page 9 of 10 CRITICAL STEP EXPLANATIONS STEP # Explanation 1 The candidate needs to be able to utilize the procedure and determine the conditions meet a Site Area Emergency classification.

4 This is a time critical step. The candidate needs to declare the SAE within 15 minutes of beginning the JPM. (The start of the JPM is the beginning of the assessment period) 8 The correct form that matches the EAL # is selected.

9 The emergency notification form is accurately filled-out; identified steps from the KEY are critical items.

10 This is a time critical step. The Candidate needs to complete the notification form within 15 minutes from the time the EAL was declared.

(Declaration time is the time recorded in JPM step 4)

4S CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS Time: 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> ago:

• The Oconee County Sheriff reported that a large group of anti-nukes had assembled at the Visitor Center CURRENT CONDITIONS

• ALL three Units at 100% power

• Oconee County Sheriff reports that an explosion has occurred at the Keowee Hydro Dam, however the dam shows only minor damage with no breach

• Keowee personnel report no visible damage to the KHUs

• Security Shift Supervisor notifies the SM that security is responding to armed adversaries in the vicinity of the Unit 1 Main Transformer INITIATING CUE You are to perform the required actions of the Emergency Coordinator by referring to RP/0/A/1000/01, Emergency Classification:

1. Determine Emergency Classification at present time.

2. Complete appropriate Emergency Notification Form for the current conditions.

Inform the examiner when you have made the classification.

THIS IS A TIME CRITICAL JPM Note: Do not use Emergency Coordinators judgment as the basis for classifying the event. When required, an operator will maintain the Emergency Coordinators Log and assume the duties of the Control Room Offsite Communicator.

Emergency Declaration: ________________________

Time: ________________

Examiner Initials: _____________