Latest revision as of 07:54, 6 February 2020

Text

Initial Exam 2012-302 Draft Simulator Scenarios
	ML13025A029
Person / Time
Site:	Oconee
Issue date:	01/22/2013
From:	; NRC/RGN-II
To:	;
References
	Download: ML13025A029 (126)
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Appendix D Scenario Outline Form ES-D-1 ILT42 December 17, 2012 Facility: Oconee Scenario No.: 1 rO Op-Test No.: 1 Examiners: Operators:

Initial Conditions:

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

Turnover:

. Rx power at 50%

Pressurize LDST with Hydrogen Event Malfunction Event No. Event Type* Description No.

Oa MPI29O Block all Turbine Trips except Manual Ob Override Block Manual Turbine Trip pushbutton Oc Override SASS in Manual Od Override ES-5 Auto Actuation blocked C: BOP, SRO Pressurize LDST with H2 (1 H-i will fail open requiring 1 Override (TS) LDST vent to return to acceptable LDST pressure) 2 Override C: BOP, SRO Shutdown 1 B FDWP due to High Vibration MPIO5O,0 3 I: OATC, SRO lB Loop RCS Flow fails low MPIO8O,0 MPSO2O,i .2 R: OATC, SRO 4 (TS) 55 gpm Pri-Sec leak in lB SG requires Manual S/D.

N: BOP, SRO End 5.19 Control of Plant Equipment During Shutdown 5 for SGTR (Transfer unit auxiliaries) 6 MP1290 C: OATC, SRO Main Turbine fails to trip requiring EHC Pump lockout 7 MPS400,0.25 M: All SBLOCA with ES Channel 5 failure to auto actuate (N)ormal, (R)eactivity, (l)nstrument, (C)omponent, (M)ajor

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 1 - Page 1 of 3 Event

Description:

Pressurize LDST with Hydrogen Time Position [ Applicants Actions or Behavior Crew response:

SRO

Direct the BOPto add H2to the LDST using OP/1/A/1106/017 (Hydrogen System) Enclosure 4.5 (Unit 1 LDST H2 Addition).

SRO/BOP

Enclosure 4.5 (Unit 1 LDST H2 Addition) will:

2.1 Notify Chemistry of hydrogen addition prior to adding hydrogen.

NOTE:

OPIO/A11108/O01 (Curves And General Information) and computer may be referred to for LDST Pressure vs. Level curve.

LDST Maximum Pressure vs Indicated Level Curve should NOT be exceeded when pressurizing LDST.

2.2 Immediately prior to pressurization determine lowest reading of diverse LDST level indications: inches.

2.3 For existing LDST level determine LDST Pressure allowable per LDST Pressure vs. Level curve: psig.

2.4 Notify Operator at H2 Cage to pressurize primary hydrogen.

NOTE: Operator should be in constant communication with CR to close 1 H-26 if 1H-i fails open.

BOOTH CUE: When directed to open 1H-26, use Manual Valves and position 1H-93 approximately 20% open 2.5 Direct Operator to open 1 H-26 (LDST Block).

2.6 Direct Operator in field to monitor explosive detector.

2.7 Cycle 1H-i (LDST SUPPLY) as required to pressurize LDST per LDST Pressure vs Level curve.

Examiner Booth Note: Once LDST pressure is being increased, 1H-1 (LDST SUPPLY) will fail open.

2.8 WHEN Hydrogen addition complete, ensure closed 1 H-i (LDST SUPPLY).

Applicable Tech Specs:

SRO 3.5.2 Condition C (Action C.3) 72 hour8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months completion time 3.5.2 Condition H (Action Hi) Enter 3.0.3 Immediately LCO 3.0.3 requires Mode 3 within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

This event is complete LDST pressure has been returned to the acceptable range and the SRO has made the Tech Spec determination OR as directed by lead examiner.

Page 2 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: lLT42 Scenario No.: 1 Event No.: 1 Page 2 of 3 Event

Description:

Pressurize LDST with Hydrogen Time Position

[ Plant ApplicanVs Actions or Behavior response:

LDST pressure will continue to increase.

1 SA-02/D-2, HP Approaching LDST Operating Limits, actuates Crew response:

S R 0/ B 0

BOP should determine that 1 H-i has failed open and direct the NLO to close 1 H-26.

Examiner Note: 1HP-26 will not be closed until LDST pressure is outside acceptable range.

Refer to the ARG.

Verify LDST pressure/level are within the acceptable operating region of SRO the LDST PRESSURE vs. LEVEL enclosure in OP/0/A/i 108/001 (Curves and General Information).

IF necessary, vent LDST to GWD per OP/i/Ni 104/002 (HPI System).

LDST PRESSURE vs. LEVEL enclosure in OP/0/Ni 108/001 (Curves and General Information) directs the following:

SRO/BOP

If LDST Pressure vs. Level is above and to the left of Curve 1, then declare BOTH trains of HPI INOPERABLE.

o Immediately depressurize LDST below Curve 1.

o Refer to TS 3.0.3 for shutdown requirements.

o Make notifications as required by OMP 1-14 (Notifications).

Direct the ROs to vent LDST to GWD per OP/i/Ni 104/002 (HPI System),

End. 4.16, (Lowering LDST Pressure)

Review Limits and Precautions 3.1 Direct Operator to Close 1 GWD-20 (LDST Vent BIk).

3,2 Open 1 GWD-1 9 (LDST VENT).

3.3 Direct Operator to throttle open 1 GWD-20 (LDST Vent Blk) until LDST pressure begins to slowly decrease GWD system can maintain vent header.

3.4 IF required, start Standy GWD Compressor per OP/i -2/Ni 104/018 (GWD System). (See Next Page) 3.5 WHEN desired LDST pressure obtained, close 1 GWD-i 9 (LDST VENT) 3.6 If started, stop Standy GWD Compressor 3.7 Throttle 1/4 turn open 1GWD-20.

This event s complete LDST pressure has been returned to the acceptable range and the SRO has made the Tech Spec determination OR as directed by lead examiners Page 3 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 1 Page 3 of 3 Event

Description:

Pressurize LDST with Hydrogen Time Position [ Applicants Actions or Behavior OP/i -2/Ni 104/018 (GWD System)

1. Initial Conditions None

2. Procedure 2.1 IF desired to start A GWD Compressor, perform the following:

2.1.1 Open DW-140 (A GWD COMP DW MAKEUP).

2.1.2 Start A GWD COMPRESSOR.

2.1.3 Place DW-140 (A GWD COMP DW MAKEUP) in AUTO.

2.1.4 Verify GWD-8 (A SEPARATOR TANK DRAIN) closed.

2.2 IF desired to start B GWD Compressor, perform the following:

2.2.1 Open DW-142 (B GWD COMP DW MAKEUP).

2.2.2 Start B GWD COMPRESSOR.

2.2.3 Place DW-142 (B GWD COMP DW MAKEUP) in AUTO.

2.2.4 Verify GWD-9 (B SEPARATOR TANK DRAIN) closed.

2.3 IF desired to stop A GWD Compressor, perform the following:

2.3.1 Ensure another compressor is carrying the header.

2.3.2 Stop A GWD COMPRESSOR.

2.4 IF desired to stop B GWD Compressor, perform the following:

2.4.1 Ensure another compressor is carrying the header.

2.4.2 Stop B GWD COMPRESSOR.

This event is complete LDST pressure has been returned to the acceptable range and the SRO has made the Tech Spec determination OR as directed by lead examiner.

Page 4 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 2 Page 1 of 3 Event

Description:

Shutdown lB FDWP due to High Vibration Time

[ Position Applicants Actions or Behavior Plant Response:

At 3.0 mils 1 B FDWP inboard bearing vibration the following alarms will be received:

QAC alarm 01A0959 (FWPT lB Bearing Vib) HI alarm

1 SA8/A8 (FDW B Bearing Vibration High)

Crew Response:

SRO/BOP Crew will reference 1 SA8IA8:

3.1 Refer to Limits and Precautions of OP/1/N1106/002 B (FDWPT Operation).

3.2 Determine which bearing vibration is high by checking chart recorder in the control room.

3.3 Monitor the Indikon Vibration Monitoring system located locally at Steam Generator Level Control Panel for an increase in FDWPT vibration.

Booth Cue: When NEO is dispatched, inform the team that using time compression local indications show the alarm light is illuminated and the 1 B FDWPT inboard bearing peak is approximately 3 mils.

3.4 Monitor FDWPT bearing oil drain temperatures and other pump parameters to determine if the vibration indication is real.

3.5 IF vibration indication is NOT real, issue a WR for I&E to check vibration probe for valid indication.

Booth Cue: If SPOC is contacted to investigate vibration indications, report that using time compression the indications appear to be real and the component engineer and OSM direct that we shutdown the lB FDWP so we can inspect the bearing.

3.6 IF it is necessary to remove the FDWPT from service, refer to OP/i/Ni 106/002 B (FDWPT Operation).

IF> 60% power, reduce power to 55% prior to securing FDWPT (if possible).

Refer to OP/i/Nil 02/004 (Operation at Power).

3.7 Notify Maintenance to check bearing for signs of damage before attempting to restart.

NOTE: steps to remove the lB FDWPT from service lAW OP/i/All 106/002 B are on the next page.

This event is completed when the 18 FDWP has been secured, or when directed by the lead examiner Page 5 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: ILT42 Scenario No.: 1 Event No.: 2 Page 2 of 3 Event

Description:

Shutdown 1 B FDWP due to High Vibration Time Position Applicants Actions or Behavior OP/1/N1106/002 B Enclosure 4.9 (Shutdown of lB FDWPT)

SRO/BOP 2.1 IF this is first FDWPT to be shutdown:

2.1.1 Verify 1 SA-5/E-1 (FWPT I RX TRIP ALERT) NOT in alarm.

2.1.2 Position the following: (already positioned during power reduction)

A. Ensure 1FDW-53 (1A FDWP RECIRC CONTROL) in MANUAL B. Ensure Closed 1 FDW-53 (1A FDWP RECIRC CONTROL)

C. Ensure 1FDW-65 (18 FDWP RECIRC CONTROL) in MANUAL D. Ensure Closed 1 FDW-65 (1 B FDWP RECIRC CONTROL) 2.2 IF in FDW Heatup, perform the following: (N/A) 2.2.1 Ensure 1 FDW-65 (1 B FDWP RECIRC CONTROL) in MANUAL.

Ensure Closed 1 FDW-65 (1 B FDWP RECIRC CONTROL).

2.2.2 Ensure 1FDW-53 (1A FDWP RECIRC CONTROL) in MANUAL.

Throttle 1 FDW-53 (1A FDWP RECIRC CONTROL) to establish > 2300 gpm.

2.3 Ensure running 1 B FDWP AUXILIARY OIL PUMP. : (already positioned during power reduction) 2.4 IF 1A FDWP is NOT isolated for maintenance, start 1A FDWP AUXILIARY OIL PUMP.(already positioned during power reduction) 2.5 Place lB MAIN FDW PUMP (ICS) in HAND.

2.6 Slowly run 1 B MAIN FDW PUMP demand signal to minimum.

2.7 IF required, verify 1A FDWPT picks up load by observing FDWPT suction flow instruments.

2.8 Immediately trip 1 B FDWPT from FW TURB 1 B TRIP/RESET switch.

Verify closed 1 B FDWPT HP stop valve

Verify closed 1 B FDWPT LP stop valve 2.9 WHEN 1 B FDWPT reaches 0 speed:

Ensure 1 B FDWP TURNING GEAR MOTOR starts.

Ensure 1 B FDWP TURNING GEAR engages.

This event is completed when the lB FDWP has been secured, or when directed by the lead examiner Page 6 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: j_ Event No.: 2 Page 3 of 3 Event

Description:

Shutdown 1 B FDWP due to High Vibration Time Position Applicants Actions or Behavior OP!1/N1106/002 B Enclosure 4.9 (Shutdown of lB FDWPT)(Continued)

SRO/BOP 2.10 Openthefollowing:

1SD-125 (18 FDWPT LPSV BS Stm Trap Byp) (T-1-C25)

1SD-126 (lB FDWPT HPSV BS Stm Trap Byp) (T-1-D25)

Booth Cue: If NEO contacted to open the above valves, acknowledge the instructions however the valves are not modeled on simulator so no booth actions are required.

2.11 Place 1 B FDWP Runback Bypass switch to BYPASS. (Ti Located on SG FDW Panel 1 SGFP)

CAUTION: If either FDWPT still operating, isolating Aux Steam may cause operating FDWPT to trip.

NOTE: If 1 A and 1 B FDWPT stop valves are closed then both FDWPT(s) are tripped.

2.12 IF both FDWPTs are tripped, close 1AS-97 (FDWPT Aux Stm Regulator Inlet). (T-3-J20 W)

This event is completed when the 1 B FDWP has been secured, or when directed by the lead examiner.

Page 7 of 40

Appendix D Required Operator Actions Form ES-D-2 LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: Page 1 of 4 Event

Description:

1 B Loop RCS Flow Fails Low Time Position Applicants Actions or Behavior Plant Response:

1 SA-02/A-4, RC Loop B flow Low.

1 SA-021A-5, RC Total Flow Low

1SA-02/A-11, ICS Runback

1 SA-02/A-1 2, ICS Tracking

1SA-05/A-5, 1A RPS Trouble

1 SA-04/C-1, Quadrant Power Tilt (after a couple of minutes)

Crew Response:

Crew should perform Plant Transient Response (PTR)

SRO/OATC/

BOP

OATC reports to the SRO reactor power level and direction of movement.

The BOP reports no valid runback and monitors RCS pressure and inventory.

OATC takes ICS to MANUAL and both FDW controllers to HAND.

The OATC will adjust FDW and/or control rods as necessary to restore reactor power to the desired control band.

SRO may direct the OATC to perform the actions of the ARG for 1 SA-02/A-4 statalarm, but probably will move directly from PTR to AP/28.

ARG for 1SA-02/A-4 SRO/OATC 3.1. Ensure reactor power is reduced below the flux to flow minus imbalance trip ratio.

3.2. Ensure feedwater demand reratios properly.

SRO directs performance of AP/1/N1700/028, ICS Instrument Failures. (see next page)

This event is completed when at Step 6 (WHEN notified by SPOC..) of AP/28 Section 4E, or when directed by the lead examiner.

Page 8 of 40

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: Page 2 of 4 Event

Description:

lB Loop RCS Flow Fails Low Time__[ Position s Actions or Behavior 1

Applicant API1 IA/i 700/028 Subsequent Actions SRO/BOP/ 4.1. Provide control bands as required.

OATC 4.2. Initiate notification of the following:

OSM to reference the following:

o OMP 1-14 (Notifications) o Emergency Plan o STA 4.3. Verify a power transient 5% has occurred.

RNO: GO TO Step 4.5 EXAMINER NOTE: If power change was 5%, then step 4.4 will be performed. It depends on the speed of crew response to the failure.

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 4B Turbine Header Pressure 4C Controlling NI 4D Feedwater Loop Flow 4E RCS Flow This event is completed when at Step 6 (WHEN notified by SPOC...) of API28 Section 4E, or when directed by the lead examiner.

Page 9 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: Event No.: Page 3 of 4 Event

Description:

1 B Loop RCS Flow Fails Low Time Position ApplicanVs Actions or Behavior j

AP111N17001028 SECTION 4E NOTE The following will occur when an ICS RCS flow loop signal fails:

ICS RUNBACK Controlling Tave swaps to RCS loop with higher flow Delta Tc station re-ratios loop feedwater flows SRO/OATC/ 1. Ensure the following in HAND:

BOP

1AFDW MASTER

1BFDW MASTER

2. Ensure DIAMOND in MANUAL.

3. Notify SPOC to perform the following:

Select a valid RCS flow input to lOS per AM/i /A10326/020 (Control of Unit 1 Star Module Signal Selection Function).

Investigate and repair the failed RCS flow instrumentation.

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

. RO should refer to Table 3 and determine the surveillances are met.

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

6. WHEN notified by SPOC that a valid RCS flow input has been restored to ICS, THEN GO TO OP/i/Ni 102/004 A End (Placing ICS Stations To Auto).

EXAMINER/BOOTH NOTE: The crew may determine that manually bypassing the failed RCS flow channel is desired. If so, see procedure on next page (the keys are in the key cabinet near the booth door)

SRO directs the BOP to perform actions of ARG 1 SA-05/A-5 to bypass the failed RPS channel A.

This event is completed when at Step 6 (WHEN notified by SPOC...) of AP128 Section 4E, or when directed by the lead examiner.

Page 10 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: Page 4 of 4 Event

Description:

1 B Loop RCS Flow Fails Low Time Position Applicants Actions or Behavior ARG 1SA-05/A-5 3.1. IF Reactor trips, Go To EP/1/A/1800/0O1 (Emergency Operating SRO/BOP Procedure).

3.2. Refer to OP/i/Ni 105/014 (Control Room Instrumentation Operation and Information).

3.3. Initiate Work Request for I&E to investigate cause.

OPI1/N11051014, Enclosure 4.7 (Removal and Restoration of RPS channels)

EXAMINER NOTE: This RCS flow channel is not required by TS 3.3.1 since there are still 3 operable RCS flow channels.

3.1. IF affected RPS channel is NOT required per TS 3.3.1, perform one of the following:

3.1.1 IF Manual Bypass of affected RPS channel (A) is desired, perform the following:

A. Obtain Key #314.

B. Declare affected RPS Channel (A) inoperable.

C. Place affected RPS Channel MANUAL BYPASS keyswitch in BYP. (Cab. 2, 4, 6, or 8) 3.1.2 IF Manual Trip of affected RPS channel is desired, perform the following: (N/A since manual bypass is preferred in this case) 3.2. IF affected RPS channel is required per TS 3.3.1, perform the following:

(N/A since this channel is not required by TS 3.3.1) 3.3. IF RPS Channel removed from service due to equipment failure, perform the following:

Initiate Work Request.

IF required per OMP 1-14 (Notifications), perform appropriate notifications.

EXAMINER NOTE: The failed RCS Flow channel will not be returned to service during this scenario 3.4. WHEN notified by I&E, restore RPS channels as follows: (N/A)

This event is completed when at Step 6 (WHEN notified by SPOC....) of AP/28 Section 4E, or when directed by the lead examiner.

Page 11 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: Page 1 of 2 Event

Description:

55 gpm Pri-Sec Leak in 1 B SG Requires Manual SID (TS)

Time Position Applicants Actions or Behavior Plant response:

1 SA8/A9 (RM AREA MONITOR RADIATION HIGH)

1 SA8/Ei 0 (N-i 6 RM PRIMARY TO SECONDARY TUBE LEAK)

1SA8/D10 (RM CSAE EXHAUST RADIATION HIGH)

1SA8IB9 (RM PROCESS MONITOR RADIATION HIGH)

1 RIA-40 in alarm

1 RIA 59 in alarm and indicating 55 gpm.

1 RIA 60 in alarm Crew response:

EXAMINER NOTE: Direct entry into the SGTR Tab is SGTL 25 gpm. EDLs are in effect S RO EOP SGTR TAB

1. Verify Rx tripped.

SRO/BOP/

OATC RNO: 1. Maintain Pzr level 220 260 by initiating End 5.5 (Pzr and LDST Level Control).

2. GOTOStep9.

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

THEN perform the following:

A. Trip the Rx.

B. GO TO IMAtab.

10. Verify all:

Rx power> 40%

1 RIA-59 operable

1 RIA-60 operable EXAMINER NOTE: Crew determines that SGTL rate is 55 gpm.

11. Determine leak rate using:

1RIA-59

1RIA-60

12. Notify OSM of SGTR leak rate.

SRO/OATC 13. Verify ICS capable of power reduction in AUTO.

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

2. GOTOStepl5.

This event is completed when > 10% power reduction has occurred, or when directed by the lead examiners Page 12 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 4 Page 2 of 2 Event

Description:

55 gpm Pri-Sec Leak in 1 B SG Requires Manual SID (TS).

Time__[ Position Applicant*s Actions or Behavior EOP SGTR TAB (continued)

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

SRO/BOP 15 Initiate End 5.19 (Control of Plant Equipment During Shutdown for SGTR). (see next page for Event 6)

16. WHEN both exist:

Reactor power is 15% FP

Unit auxiliaries have been transferred THEN continue.

EXAMINER NOTE: The Tech Spec for this SGTR is TS 3.4.13 for leakage

>150 gpd. Condition B applies (Mode 3 within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and Mode 5 within 36 hours4.166667e-4 days 0.01 hours 5.952381e-5 weeks 1.3698e-5 months )

BOOTH CUE: Ensure the OATC has reduced Reactor Power>10% AND the BOP has transferred auxiliaries prior to initiating the next event (Timer 8)

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

Page 13 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 5 Page 1 of 4 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (End 5.19).

Time Position ApplicanVs Actions or Behavior SRO/BOP EOP Enclosure 5.19

1. Perform the following:

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

1RIA-16

1RIA-17

1 RIA-59 when Rx power > 40%

1 RIA-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 El 1 MFB1 STARTUP FDR.

9. Close E2 1 MFB2 STARTUP FDR.

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

11. Start:

TURBINE TURNING GEAR OIL PUMP 1 A through 1 E TURBINE BRNG OIL LIFT PUMPs TURBINE MOTOR SUCTION PUMP

12. Start:

A OUTSIDE AIR BOOSTER FAN B OUTSIDE AIR BOOSTER FAN

13. Notify Unit 3 to start:

3A OUTSIDE AIR BOOSTER FAN 3B OUTSIDE AIR BOOSTER FAN

14. Stop:

1AMSRH DRN PUMP 1BMSRH DRN PUMP

15. Place in manual and close:

1FDW-53 1FDW-65 This event is completed when Unit Auxiliaries have been swapped, or when directed by the lead examiner.

Page 14 of 40

Appendix D Required Operator Actions Form ES-D-2 LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 5 Page 2 of 4 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (End 5.19).

Time Position Applicants Actions or Behavior SRO/BOP EOP Enclosure 5.19 (continued)

16. Place in DUMP:

1HD-37 1HD-52

17. Perform the following:

Place 1A FDWP SEAL INJECTION PUMP switch to START.

Place 1 B FDWP SEAL INJECTION PUMP switch to START.

Start 1A FDWP AUXILIARY OIL PUMP.

Start lB FDWP AUXILIARY OIL PUMP.

18. WHEN Rx power is 80%,

THEN stop:

1E1 HTRDRN PUMP 1E2HTRDRNPUMP

19. Verify Main FDW pumps running.

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

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

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

RNO: GO TO Step 22

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

1 B Main FDW Pump is first pump to be shut down jy of the following alarms occur:

FWP B FLOW MINIMUM (1 SA-1 6/A-3)

FWPBFLOWBELOWMIN (1 SA-1 6/A-4)

THEN trip lB Main FDW Pump.

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

Page 15 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 5 Page 3 of 4 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (End 5.19).

Time Position Applicants Actions or Behavior SRO/BOP EOP Enclosure 5.19 (continued)

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

1A Main FDW Pump is first pump to be shut down jy of the following alarms occur:

FWP A FLOW MINIMUM (1 SA-1 6/A-i)

FWPAFLOWBELOWMIN (1 SA-1 6/A-2)

THEN trip 1A Main FDW Pump.

24. Notify RP to survey MS lines for radiation.

25. WHEN load is 450 MWe, THEN continue.

26. Verify 1C COND BOOSTER PUMP operating. {12}

27. Stop:

1A COND BOOSTER PUMP lB COND BOOSTER PUMP

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

29. Ensure CBP LOAD SHED DEFEAT switch positioned to a running CBP.

30. WHEN load is 400 MWe, THEN stop:

iDi HTRDRN PUMP 1D2 HTR DRN PUMP

31. WHEN load is 325 MWe, THEN ensure only two HWPs in operation.

32. Place the control switch for one shutdown HWP to AUTO.

33. Ensure HWP LOAD SHED DEFEAT switch positioned to a running HWP.

34. IAAT suction flow on the jy operating Main FDW Pump is

<1.5 x 106 Ibm/hr, THEN throttle operating Main FDW pump recirc control valve to establish 2300 6000 gpm:

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

Page 16 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 5 Page 4 of 4 Event

Description:

Control of Plant Equipment During Shutdown for SGTR (End 5.19).

Time Position [ Applicants Actions or Behavior SRO/BOP EOP Enclosure 5.19 (continued)

35. WHEN load is 225 MWe, THEN ensure only one HWP in operation.

36. Ensure HWP LOAD SHED DEFEAT switch positioned to a running HWP.

37. Notify WOO SRO to make notifications per End 5.2 (WOO SRO Support During Rapid Shutdown) of AP129 (Rapid Unit Shutdown).

38. WHEN directed by OR SRO, THEN EXIT this enclosure.

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

Page 17 of 40

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 6 Page 1 of 1 Event

Description:

Turbine Fails to Automatically Trip During IMAs Time Position 1 Applicants Actions or Behavior Plant Response:

RCS pressure will begin to decrease. 1 SA-2/D-3 (RC PRESS HI/LOW)

An automatic RX trip will occur on low RCS pressure.

Crew Response:

SRO/OATC If the OATC notices that RCS pressure and PZR level are decreasing at a rate that is obviously in excess of make-up capability, he may choose to manually trip the reactor prior to the automatic trip. (OMP 1-18)

The SRO will direct the OATC to perform EOP Immediate Manual Actions The SRO will direct the BOP to perform a Symptoms Check EOP Immediate Manual Actions:

3.1 Depress REACTOR TRIP pushbutton.

3.2 Verify reactor power < 5% FP and decreasing.

3.3 Depress turbine TRIP pushbutton.

EXAMINER NOTE: The OATC should diagnose that the turbine did not trip and then perform the RNO step which will stop and lock out both EHC pumps. This will cause the turbine to trip. (CT-18) 3.4 Verify all turbine stop valves closed.*

RNO: Place both EHC pumps in PULL TO LOCK.

3.5 Verify RCP seal injection available.

BOP will perform a Symptoms Check (per OMP 1-18 Attachment C)

Reactivity Control o Power Range NIs <5% and decreasing

ICC/Loss of Subcooling Margin (SCM) o If any SCM 0°F, perform Rule 2

Loss of Heat Transfer (LOHT) o Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)

Excessive Heat Transfer (EHT) o Uncontrolled Main Steam Line(s) pressure decrease

Steam Generator Tube Rupture o CSAE off-gas alarms, process RlAs (RIA-40, 59, 60), area RIAs (RIA-1 6/1 7)

This event is completed when IMAs and symptom checks are completed and EHC pumps are in PTL, or when directed by the lead examiner.

Page 18 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 1 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate

_Time Position J Applicants Actions or Behavior Plant Response:

1 SA-08/A-9 RM Area Monitor Radiation High

1 SA-08/B-9 Process Monitor Radiation High

1 SA-08/E-9 Reactor Building Normal Sump Isolate

ES Channels 1 and 2 will actuate on low RCS pressure (< 1600 psig)

ES Channels 3 6 will actuate on High RB pressure (>3 psig) in 6 mm Crew Response:

Once the RCS saturates, one of the ROs will perform Rule 2 which SRO begins on next page. Rule 2 will direct performing Rule 3 (page 24) which will direct performing Enclosure 5.9 (page 25).

The SRO will direct the RO not performing Rule 2 to begin performing Enclosure 5.1 due to ES actuation. Enclosure 5.1 begins on page 26

The SRO will transfer to the LOSCM tab of the EOP from Subsequent Actions Parallel Actions page.

BOOTH CUE: If requested by the crew, Unit 2 will perform A P11/A/i 700/018 (Abnormal Release of Radioactivity) actions.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner Page 19 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 2 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Time Position

[ Applicants Actions or Behavior Crew Response:

SRO/BOP/ Initiate Rule 2 when y SCM indicates 0°F OATC EOP Rule 2, Loss of SCM

1. IAAT all exist:

flySCM0°F

Rxpower1%

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

2. Stop all RCPs (CT-I) (Within 2 minutes of LOSCM)

3. Notify CR SRO of RCP status

4. Verify Blackout exists RNO: GO TO Step 6

6. Open 1 HP-24 and 1 HP-25

7. Start ll available HP! pumps

8. GOTOStepl3

13. Open 1HP-26 and 1HP-27

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

15. IAAT 2 HP! pumps operating, AND HPI flow in y header is in the Unacceptable Region of Figure 1 THEN perform Steps 1621.

RNO: GOTOStepl7 This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 20 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 3 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Q__Time Position J ApplicanVs Actions or Behavior SRO/BOP/ Rule 2 (continued)

OATC

17. IAAT flow limits are exceeded Pump Operation Limit 1 HPI pump/hdr 475 gpm (md. seal injection for A hdr) 1A&1BHPI Totalflowof 950 pumps operating gpm (md. seal with 1 HP-409 injection) open THEN perform Steps 18 20 -

RNO: GO TO Step 21

21. Notify CR SRO of HPI status.

22. Verify RCS pressure > 550 psig.

23. IAAT either exists:

LPI FLOW TRAIN A pjLPI FLOW TRAIN B 3400 gpm

Only one LPI header in operation with header flow 2900 gpm THEN GO TO Step 24 RNO: GOTOStep35

35. IAAT TBVs are unavailable, THEN A Dispatch two operators to perform End 5.24 (Operation of ADVs)

B Notify CR SRO the ADVs are being aligned for use.

36. Verify 1SA-21C-8 (AFIS HEADER A INITIATED) lit.

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

37. Verify 1SA-21D-8 (AFIS HEADER B INITIATED) lit.

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

38. Verify any EFDW pump operating.

39. Start MD EFDW pumps on all intact SGs:

1AMDEFDWP This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 21 of 40

Appendix D Required Operator Actions Form ES-D-2 LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 4 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate fl__Time Position Applicants Actions or Behavior SRO/BOP/ Rule 2 (continued)

OATC

40. Verify any EFDW pump operating.

41. Verify both SGs intact.

42. Establish 300 gpm EFDW flow to each SG

43. Verify both MD EFDWPs operating.

44. Place TD EFDW PUMP in PULL TO LOCK.

45. Trip both Main FDW pumps.

46. Place FDW block valve switches in CLOSE:

1FDW-33

1FDW-31

1FDW-42

1 FDW-40 NOTE SG levels must continue to increase until SG Lvi Control Point is reached.

If Main FDW is feeding jy SG, Rule 7 provides a different SG Level Control Point.

TS cooldown rates are 50°F11/2 hr when TCOId > 280°F and 25°F11/2 hr when TCOId 280°F.

47. Begin feeding all intact SGs to the appropriate SG Level Control Point in Rule 7 (SG Feed Control) using available feed sources;

48. IAAT SG Level Control Point is reached, Then maintain SG Level Control Point by feeding and steaming as necessary.

49. Notify CR SRO of SG feed status.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 22 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 5 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Time Position Applicants Actions or Behavior SRO/BOP/ Rule 2 (continued)

OATC CAUTION If 1 TD EFDW PUMP is being used for SG feed and Unit 1 is supplying the Auxiliary Steam header, reducing SG pressure below 250 psig can result in reduced pumping capability.

50. IAAT SG pressure is> RCS pressure, THEN reduce SG pressure < RCS pressure using either:

TBVs Dispatch two operators to perform End 5.24 (operation of the ADVs)

51. Verify any Main FDW pump operating.

RNO: GO TO Step 58.

58. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete.

59. WHEN directed by CR SRO, THEN EXIT this rule.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 23 of 40

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 6 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Position Applicants Actions or Behavior Q_Time SRO/BOP/ Rule 3 OATC

1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding.

RNO: GO TO Step 3

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.

6. GO TO Step 37.

37. IAAT an EFDW valve CANNOT control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 38 42. -

RNO: GO TO Step 43

43. Verify any SCM 0°F.

44. IAAT Unit 1 EFDW is in operation, THEN initiate End 5.9 (Extended EFDW Operation). (See page 25)

45. WHEN directed by CR SRO, THEN EXIT this rule.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 24 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: lLT42 Scenario No.: 1 Event No.: 7 Page 7 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate II_Time Position ApplicanVs Actions or Behavior SRO/BOP/ End 5.9 (Extended EFOW Operation)

OATC

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 MD EFDWP is desired, THEN perform Steps 47.

RNO: GO TO Step 8

8. Perform as required to maintain UST level > 7.5:

Makeup with demin water.

Place CST pumps in AUTO.

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.

RNO: GO TO Step 12 NOTE

Loss of the condensate system for 25 minutes results in cooling down to LPI using the ADV5. If NO HWPs are operating, continuing this enclosure to restore the condensate system is a priority unless the CR SRO deems EOP activities higher priority. The 25 minute criterion is satisfied when a HWP is started and 1 C-i 0 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 EOP activities.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 25 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 8 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Time Position ApplicanVs Actions or Behavior EXAMINER NOTE: ES Channel 1 and 2 actuate when RCS 1600 psig. When RB pressure is> 3 psig, ES Channel 3, 4, & 6 will auto actuate. ES Channel 5 will require manual actuation. If the RO reaches Step 15 prior to ES 3&4 actuation, he will GO TO Step 53.

When subsequent ES Channels actuate, the RO should review IAAT Steps 3, 9, 10, and 15 and perform any required actions.

EOP Enclosure 5.1, ES Actuation

1. Determine all ES channel that should have actuated based on RCS SRO/BOP/ pressure and RB pressure:

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

2. Verify aN ES channels associated with actuation setpoints have actuated

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

4. Place Diverse HPI in BYPASS

5. Perform both:

Place ES CH 1 in MANUAL

Place ES CH 2 in MANUAL

6. Verify Rule 2 in progress or complete

7. Verify y RCP operating RNO: GO TO Step 9

9. IAAT aN 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

10. IAAT jy RCP is operating, AND ES Channels 5 and 6 actuate, THEN perform Steps 11-14 RNO: GO TO Step 15

15. IAAT ES Channels 3 & 4 are actuated, THEN GO TO Step 16 This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 26 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: Page 9 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate

_Time Position ApplicanVs Actions or Behavior SRO/BOP/ EOP Enclosure 5.1, ES Actuation (continued)

OATC RNO: GO TO Step 53 (Step 53 is on page 29 if that direction is taken)

16. Place Diverse LPI in BYPASS

17. Perform both:

Place ES CH 3 in MANUAL

Place ES OH 4 in MANUAL CAUTION LPI pump damage may occur if operated in excess of 30 minutes against a shutoff head.

18. IAAT gy LPI pump is operating against a shutoff head, THEN at the CR SROs discretion, stop affected LPI pumps

19. IAAT RCS pressure is < LPI pump shutoff head, THEN perform Steps 20 21 -

RNO: GOTOStep22

22. IAAT 1 A and 1 B LPI PUMPs are off / tripped, AND all exist:

RCS pressure < LPI pump shutoff head

1 LP-1 9 closed

1 LP-20 closed THEN perform Steps 23 24 -

RNO: GOTOStep25

25. IAAT 1A LPI PUMP fails while operating, AND lB LPI PUMP is operating, THEN close 1 LP-1 7

26. IAAT lB LPI PUMP fails while operating, AND 1A LPI PUMP is operating, THEN close 1 LP-i 8

27. Start A and B OUTSIDE AIR BOOSTER FANs (CT-27) (Must be started within 30 minutes of LOCA)

28. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANs

29. Verify 1 CF-i and 1 CF-2 are open

30. Verify 1HP-410 closed

31. Secure makeup to the LDST

32. Verify afl ES channel 1 4 components are in the ES position

33. Verify Unit 2 turbine tripped RNO: GO TO Step 36 This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 27 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 10 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Time__[ Position Applicants Actions or Behavior SRO/BOP/ EOP Enclosure 5.1, ES Actuation (continued)

OATC 36. Close 1LPSW-139

37. Place in FAIL OPEN:

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

38. Start all available LPSW pumps

39. Verify either:

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

40. Open 1 LPSW-4 and 1 LPSW-5

41. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES)

42. Dispatch an operator to perform End 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 actuated THEN perform Step 45 Note: RBCU transfer to low speed will NOT occur until 3 minute time delay is satisfied.

EXAMINER NOTE: ES-5 did not actuate, IAAT step 3 applies (page 26).

Crew performs step 2 RNO (below) to actuate ES-5 then returns to step 45 RNO: Step 2: Depress TRIP on affected ES logic channels that have NOT previously been actuated.

45. Verify all ES channel 5 & 6 components are in the ES position

46. IAAT ES channels 7 & 8 have actuated, THEN perform Step 47-48 RNO: GOTOStep49

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 End 5.41 (ES Recovery)

52. WHEN CR SRO approves, THEN EXIT this enclosure.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 28 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: lLT42 Scenario No.: 1 Event No.: 7 Page 11 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate Time Position ApplicanVs Actions or Behavior SRO/BOP/ EOP Enclosure 5.1, ES Actuation (continued)

OATC EXAMINER NOTE: Steps 5372 may be required if the RO reaches Step 15 prior to ES 3&4 actuation. When ES Channel 3&4 actuate, the RO should return to IAAT Steps 3, 9, 10, and 15 and perform any required actions (see page 26).

53. Start A and B OUTSIDE AIR BOOSTER FANS

54. Notify Unit 3 to start 3A and 3B OUTSIDE AIR BOOSTER FANS

55. Verify 1 CF-i and 1 CF-2 are open

56. Verify 1 HP-410 closed

57. Secure makeup to the LDST

58. Verify all ES channel 1 &2 components are in the ES position

59. Verify Unit 2 turbine tripped RNO: GOTOStep62

62. Close 1 LPSW-1 39

63. Place in FAIL OPEN:

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

64. Start all available LPSW pumps.

65. Verify either:

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

66. Open:

1 LPSW-4 1LPSW-5

67. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES).

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

69. Notify U2 CR SRO that SSF is inoperable due to OTS1-i 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 End 5.41 (ES Recovery).

72. WHEN CR SRO approves, THEN EXIT this enclosure.

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 29 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 1 Event No.: 7 Page 12 of 12 Event

Description:

SBLOCA with ES Channel 5 failure to auto actuate II_Time Position Applicants Actions or Behavior SRO/BOP/ LOSCM tab OATC 1. Ensure Rule 2 (Loss of SCM) is in progress or complete.

2. Verify Station ASW feeding any SG.

RNO: GO TO Step 4

4. Verify LOSCM caused by excessive heat transfer.

RNO: GO TO Step 6

6. IAAT either of the following 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 both of the following systems required:

SSF RC Makeup

SSF Aux Service Water RNO: GO TO Step 9

9. Verify all of the following exist:

NO RCPs operating

HPI flow in both HPI headers

Adequate total HPI flow per LOSCM Tab Figure 1 (Total Required HPI Flow)

10. GOTOStep89.

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

90. Verify HPI forced cooling in progress.

RNO: Close 1 RC-4

91. Close 1GWD-17, 1HP-1, 1HP-2, and 1RC-3

92. Verify either of the following:

Core superheated

Rx vessel head level at 0 RNO: GO TO Step 94

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

This event is completed when step 92 of LOSCM Tab is reached or when directed by the lead examiner.

Page 30 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 1 of 8 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 NOTE

[ RESPONSE NOT OBTAINED Maintaining Pzr level >100 [180 acc] will ensure Pzr heater bundles remain covered.

1. Utilize the following as necessary to IF 1 HP-26 will NOT open, maintain desired Pzr level: THEN throttle 1 HP-41 0 to maintain

1A HPI Pump desired Pzr level.

. 1BHPI Pump

. 1HP-26

. 1HP-7

. 1 HP-i 20 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 iA BHUT.

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

A. Open:

iCS-26 1CS-41 B. Position 1HP-l4to BLEED.

C. Notify SRO.

5. IAAT letdown bleed is NO longer desired, THEN position 1 HP-i 4 to NORMAL.

Page 31 of 40

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Page 2 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I

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

THEN perform Steps 7- 9.

7. Open: 1 . IF jgj BWST suction valves

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

1 HP-25 A. Start 1A LPI PUMP.

B. Start lB LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1LP-i0 1LP-6 1LP-7 D. IF two LPI Pumps are running fly to provide HPI pump suction, THEN secure one LPI pump.

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

F. GOTO Step 8.

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

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

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

C._ GOTO Step 9.

Page 32 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 3 of 8 ENCLOSURE 5.5 (cont)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

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

9. Throttle the following as required to maintain 1._ IF at least two HPI pumps are operating, desired Pzr level: AND 1 HP-26 will NOT open, 1HP-26 THEN throttle 1 HP-41 0 to maintain 1HP-27 desired Pzr level.

2._ IF1AHPI PUMPand 1BHPI PUMPare operating, AND 1 HP-27 will NOT open, THEN throttle 1 HP-409 to maintain desired Pzr level.

Page 33 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 4 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I

10. IAAT LDST vel CANNOT be GOTO Step 12.

maintained, THEN perform Step 11.

11. Perform the following: IF both BWST suction valves

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

Open 1 HP-25.

A. Start 1A LPI PUMP.

Close 1HP-16.

B. Start lB LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1LP-10 1LP-6 1LP-7 D. IF two LPI Pumps are running jjjy to provide HPI pump suction, THEN secure one LPI pump.

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

F. GOTO Step 12.

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

Page 34 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 5 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

12. 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 AC Bleed Transfer Pump Rm.).

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

Open 1HP-17.

Ope n 1HP-18 .. ...-- ........

14 IAAT aH of the following exist: GO TO Step 34.

Letdown isolated LPSW available Letdown restoration desired TH EN pe .o rm Stes 1. 3.3 (4 15 Open: 1 . Notify CR SRO that letdown CANNOT be 1 CC-7 restored due to inability to restart the CC 1CC-8 system.

2._ GOTO Step 34.

16. Ensure only one CC pump running.

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

18. Verify both are open: 1._ IF 1HP-1 is closed due to 1HP-3 failing to 1HP-1 close, 1HP-2 THEN GOTO Step 20.

2._ IF 1 HP-2 is closed due to 1 HP-4 failing to close, THEN GO TO Step 20.

19. GO TO Step 22.

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

20. Verify letdown line leak in East GO TO Step 22.

Penetration Room has occurred.

21. GO TO Step 34.

Page 35 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 6 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

22. Monitor for unexpected conditions while restoring letdown.

23. 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 1 B letdown cooler is to be placed in service, THEN open:

1 HP-2 1 HP-4 3._ GO TO Step 25.

24. Open:

1HP-1 1 HP-2 1HP-3 1 HP-4

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

aligned. A. _Notify CR SRO of problem.

B. _GOTOStep34.

26. Close 1 HP-6.

27. Close 1 HP-7.

28. Verify letdown temperature < 125°F. 1._ Open 1HP-13.

2. Close:

1HP-8 1HP-9&11 3._ IF y deborating IX is in service, THEN perform the following:

A. _Select 1HP-l4to NORMAL.

B. _Close 1HP-16.

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

Page 36 of 40

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Page 7 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

29. Open 1 HP-5.

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

31. WHEN letdown temperature is

<125°F, THEN place LETDOWN HI TEMP INTLK BYP switch to NORMAL.

32. Open 1HP-6.

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

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

34. 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).

35. 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.

36. IAAT ll the following conditions exist:

Makeup from BWST NOT required LDST level > 55 All control rods inserted Cooldown Plateau NOT being used THEN close:

1 HP-24 1HP-25 Page 37 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 8 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

37. Verify 1CS-48 (1A BHUT Recirc) has GO TO Step 39.

been closed to provide additional makeup flow to LDST.

38. 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 1 CS-48 (1 A BHUT Recirc) turn open (A-i -107, Unit 1 RC Bleed Transfer Pump Rm.).

C. Close 1 CS-46.

D. Start 1A BLEED TRANSFER PUMP.

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

F. Stop 1A BLEED TRANSFER PUMP.

39. Verify two Letdown Filters in service, GO TO Step 41.

AND only one Letdown filter is desired.

40. Perform g of the following:

Place 1 HP-i 7 switch to CLOSE.

Place 1 HP-i 8 switch to CLOSE.

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

..END.

Page 38 of 40

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 CRITICAL TASKS

1. CT-i 8, Trip the turbine as part of IMAs to prevent unnecessary cooldown (Page 18).

2. CT-i, Trip ALL RCPs within 2 minutes of LOSCM (Page 20).

3. CT-27, Start A and B OUTSIDE AIR BOOSTER FANs within 30 minutes of LOCA. (Page 27).

Page 39 of 40

ppenaix u scenario uutiine i-orm -u-i 1LT42 December 17, 2012 SAFETY: Take a Minute UNIT 0 (OSM)

SSF Operable: Yes I KHUs Qperable: Ui QF- U2 UG ILLCTs Operable: ?

I Fuel Handling: No UNIT STATUS (CR SRO)

Unit 1 Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 50% Mode: 1 Mode: 1 Gross MWE: 449 100% Power 100% Power RCS Leakage: 0.024 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: 0.01 gpm Technical Specifications/SLC Items (CR SRO)

Component/Train OOS Restoration Required TSISLC #

Date/Time Date/Time Shift Turnover Items (CR SRO)

Primary

. Reactor power holding at approximately 50% following power reduction to repair a heater drain system issue. Heater Drain work is complete. Reactor Engineering developing maneuvering plan to support return to power planned for next shift.

. LDST H2 pressure is low (approximately 30 psig). Pressurize LDST with Hydrogen.

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.

Reactivity Management CR SRO)

RCS Boron: 51 ppmB Gp 7 Rod Position: 55%

Human Performance Emphasis (OSM)

Procedure Use and Adherence

Appendix D Scenario Outline Form ES-D-1 1LT42 December 17, 2012 Facility: Oconee Scenario No.: 2 rO Op-Test No.: 1 Examiners: Operators:

Initial Conditions:

Reactor Power = 75% Unit 2:100%, Unit 3:100%

Turnover:

1 B FDWP on Handjack

SASS in manual for l&E

Voltage Regulator is in MANUAL for l&E

Reduce VAR5 to 150 +/- 10 MVAR5 lAW OP/1/A11106/001, Enclosure 4.8 (Changing Generator MVAR)

Event Malfunction 1 Event Event Type*

No. No. [ Description Oa Override SASS in Manual Ob Override AFIS Disabled Oc 1 Place Voltage Regulator Mode in AUTO and decrease N: BOP, SRO VARs.

2 Override C: BOP, SRO HPSW Jockey Pump trips MSS47O C: BOP, SRO Re-occurring Hi Vibration on 1C RBCU degrades to 3 (TS) Cooler Rupture MPI121 C: OATC, SRO Pzr level #1 fails low (concurrent with BOP swapping 4 RBCUs)

C: OATC, SRO Dropped control rod with failure of auto runback circuit 5 MCRO21 (TS) (requires 1 B FDWP adjustment) 6 MCRO22 C: OATC, SRO 2nd dropped rod requiring manual Rx trip.

1 B MSLB outside the reactor building (EHT tab) with MSS39O, 14%

M: ALL Auto AFIS actuation blocked MSS26O 1A MDEFWP fails 8 Override M: ALL LOHT to good SG requiring transfer to LOHT (N)ormal, (R)eactivity, (l)nstrument, (C)omponent, (M)ajor

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 1 Page 1 of 1 Event

Description:

Place Voltage Regulator Mode in AUTO and Decrease VARs Time_] Position Applicants Actions or Behavior Crew Response:

SRO The SRO will direct the BOP to reduce Generator MVARs to 150 +/- 10 MVAR5 in accordance with OP/1/A11106/001, enclosure 4.8.

OPI1IN11O6IOO1 Enclosure 4.8 CAUTION Do NOT exceed limits as shown on Enclosure 4.5 (Capability Curve).

NOTE Minimum of 18.05 Generator kV must be maintained.

Operation with leading PF is acceptable.

2.1. Notify other online units of VAR change.

BOP 2.2. Select VARS on WATTNAR TRANSFER Switch.

2.3. Ensure MVARS are indicated on MWATT/MVAR meter.

2.4. IF VOLTAGE REGULATOR MODE will be swapped between AUTO &

MANUAL, notify System Operating Center (SOC) that VOLTAGE REGULATOR MODE will be swapped.

2.5. IF AUTO adjustment is required, perform the following:

NOTE:

VOLTAGE REGULATOR MODE Ready Light (Amber light) should be ON.

CRD AC Power Fault A and/or B alarms along with CRD Global System Fault may be received during generator voltage changes.

2.5.1. Ensure VOLTAGE REGULATOR MODE in AUTO.

2.5.2. Use VOLTAGE ADJUST to slowly modify Generator voltage to increase/decrease MVARS.

2.6. IF MANUAL adjustment is required, perform the following: N/A This event is completed when MVARs have been adjusted to 150+/-10 MVARs, or when directed by the lead examiner.

Page 2 of 45

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 2 Page 1 of 1 Event

Description:

HPSW Jockey Pump trips Time Position Applicants Actions or Behavior Plant Response:

1 SA-9/A-8 HPSW Header NB PRESS LOW

1 SA-9/D-8 HPSW JOCKEY PUMP OFF

1 HPSW-25 (Altitude Valve) will open to maintain system pressure.

HPSW header pressure decreases due to Jockey Pump trip.

NOTE:

HPSW pump selected in BASE will start when Elevated Storage Tank level decreases to 60,000 gals. Pump will stop when level increases to 80,000 gals.

HPSW pump selected in STANDBY will start if Elevated Storage Tank level decreases to 50,000 gals. Pump will stop when level increases to 80,000 gals.

Crew Response:

BOP Refer to ARG 1 SA-9/D-8 3.1 Verify automatic actions until jockey pump is restarted BOOTH CUE: If NEO dispatched, report (using time compression) there is no evidence of any breaker or pump motor problems 3.2 IF there is 9 evidence of breaker and/or pump motor problem, attempt to restart jockey pump one time. If restart is unsuccessful, notify Maintenance Department. (restart successful) 3.3 When desired return HPSW Pumps as follows:

3.3.1 Ensure B HPSW Pump in BASE.

3.3.2 Ensure A HPSW Pump in STANDBY.

This event is complete when the Jockey Pump has been restarted, or as directed by the Lead Examiner.

Page 3 of 45

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 3 Page 1 of 4 Event

Description:

Re-occurring Hi Vibration on 1C RBCU Degrades to Cooler Rupture (TS)

Time Position Applicants Actions or Behavior Plant response:

DAC alarm 01 Dl 363, RBCU Fan 1 C Vib Crew response:

BOP

BOP will pull up the OAC alarm response guide EXAMINER NOTE: The first time this OAC alarm comes in, it will reset and clear when the alarm reset pushbutton is depressed. 3 minutes after the initial alarm, there will be another High Vibration alarm. The second time it will not clear when reset.

BOOTH CUE: The first time the high vibration timer is fired, Timer 15 will automatically fire 5 seconds later to allow the Hi Vib alarm to be reset by the operator. Three minutes after the initial Hi Vib alarm, a second Hi Vib alarm will occur that cannot be reset.

OAC Alarm Response for 01D1363 (RBCU FAN 1C VIB) 1 Depress the RBCU OAC Vibration Alarm Reset Pushbutton.

2 If the alarm does not clear, STOP the RBCU 3 Notify Engineering for an evaluation.

BOOTH CUE: Using time compression, Engineering requests the crew to start the lB RBCU in HIGH speed in accordance with OP/i/A/i 1 04/015, Reactor Building Cooling System, Enclosure 4.3 Section 4 (Starting RBCUs)

OP/1/N1104/015, Enclosure 4.3, Section 4 NOTE: When starting RBCUs or changing LPSW flows, RB pressure will change as RB temperature changes. (8) 4.1 Verify RB pressure within limits of PT/1/A10600/001 (Periodic Instrument Surveillance).

4.2 Begin monitoring RB absolute pressure. (OAC Turn On Code: 1 RBPA) 4.3 IF personnel inside containment, announce over plant page that starting RBCU lB.

NOTE: Starting RBCUs can affect the following: RBCU bearing temperatures, RBCU vibration, RBNS level, 1 RIA-47 level, RB pressure/temperature.

This event is complete when the 1 C RBCU rupture is isolated, or as directed by the lead examiner.

Page 4 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 3 Page 2 of 4 Event

Description:

Re-occurring Hi Vibration on 1C RBCU Degrades to Cooler Rupture (TS)

Time Position j Applicants Actions or Behavior OP/1/N1104/015, Enclosure 4.3, Section 4 (continued)

BOP 4.4. Place desired switch to HIGH or LOW:

1ARBCU

1BRBCU

1CRBCU NOTE:

When changing LPSW flows, RB pressure will change as RB temperature changes.

Each RBCU must have 550 gpm In let Flow or 750 gpm Outlet Flow to meet flow requirements of SLC 16.9.12.

4.5 Position valves as required for RB cooling:

1LPSW-18 (1A RBCU OUTLET)

1 LPSW-21 (1 B RBCU OUTLET)

1 LPSW-24 (1 C RBCU OUTLET)

Examiner/Booth Note: When the 1C RBCU is stopped, Timer 15 will automatically fire and insert a 1C RBCU cooler rupture. See next page for actions related to the 1C RBCU cooler rupture)

This event is complete when the 1 C RBCU rupture is isolated, or as directed by the lead examiner.

Page 5 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: ..j_ Event No.: 3 Page 3 of 4 Event

Description:

Re-occurring Hi Vibration on 1C RBCU Degrades to Cooler Rupture (TS)

Time__[ Position Applicants Actions or Behavior Plant Response:

1 SA-9/D-9, LPSW RBCU C Cooler Rupture

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

RB normal sump level will increase

1 C RBCU LPSW flow indicator indicates low on VB2 Crew Response:

BOP ARG for 1SA-9/D-9 (Manual Actions) 3.1 Verify alarm is valid by checking RBCU 10 Inlet Flow and RBCU 1C delta flow.

3.2 Verify 1 LPSW-24 (RBCU 1 C Outlet) open 3.3 Verify adequate LPSW flow is available; check LPSW pump operation 3.3.1 Verify 1LPSW-22 (1C RBCU INLET) is open.

3.3.2 IF 1LPSW-22 (1C RBCU INLET) is NOT open, refer to Technical Specifications and Selected Licensee Commitments 3.4 Monitor RBNS Level for any unexplained increase 3.5 IF RBNS Level is increasing AND ES has actuated, notify Chemistry to sample RBNS for boron to determine if a cooler rupture has occurred 3.6 IF RBCU 1C Cooler rupture or line break is indicated, then:

NOTE: This sequence prevents having to call LPSW and Containment inoperable per SLC 16.9.12.

BOOTH CUE: As BOP performs step 36. 1, fire timer #4 to initiate PZR Level #1 failure.

SRO/BOP 3.6.1 Isolate the 10 RBCU Cooler as follows:

A. Close 1LPSW-22 (10 RBCU INLET).

B. Close 1 LPSW-24 (RBCU 1C OUTLET). (may already be closed)

C. Perform TS 3.6.3 Condition C (C.1 =4 hrs & C.2 = 31 days) for closed containment system (as required).

D. Enter TS 3.6.5 Condition B (7 days and 14 days from discovery of failure to meet LCO) for RBCU inoperable.

E. Continue to monitor RBNS level for increase.

F. IF RBNS level is still increasing, notify TSC to evaluate further isolation of 10 RBCU.

This event is complete when the 1C RBCU rupture is isolated, or as directed by the lead examiner.

Page 6 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: Event No.: 3 Page 4 of 4 Event

Description:

Re-occurring Hi Vibration on 1C RBCU Degrades to Cooler Rupture (TS)

Time Position AppUcanVs Actions or Behavior Crew Response (contj:

EXAMINER NOTE: The crew may decide to pump the RB Normal Sump. If so, see the steps below from OP/i/All 104/007 L WD System, Enclosure 4.1 Pumping RBNS to 6 SRO 3.6.2 Refer to Technical Specifications 3.6.3 Refer to SLC 16.9.12 OP/i/All 104/007 Enclosure 4.1 BOP 3.1 Verify MWHUT level adequate to receive waste volume.

3.2 Position the following:

Ensure open 1 LWD-1 (RB NORMAL SUMP ISOLATION)

Ensure open 1LWD-2 (RB NORMAL SUMP ISOLATION) 3.3 Start one or both of the following:

1A RB NORM SUMP PUMP

lB RB NORM SUMP PUMP NOTE:.

Changes in LAWT levels may occur during pumping.

RIA Alarms may be indicative of gas leakage.

If RBNS level was above 14 when pumps were started, a level increase following securing the RBNS pumps may occur. {7}

3.4 WHEN RBNS is at desired level OR at 6 (low level alarm), ensure the following:

1A RB NORMAL SUMP PUMP OFF

lB RB NORMAL SUMP PUMP OFF.

3.5 IF required to close the valves, position the following:

Close 1 LWD-i (RB NORMAL SUMP ISOLATION)

Close 1 LWD-2 (RB NORMAL SUMP ISOLATION)

EXAMINER NOTE: The SRO should identify that the inoperability of the 1C RBCU results in entry into TS 3.6.5 Condition B (7 days and 14 days from discovery of failure to meet LCO). Also, as requireD, the crew may need to Perform the required actions for TS 3.6.3 Condition C (C. 1=4 hrs

& C.2 =31 days). SRO refers to SLC 16.9.12, but it is not entered because of the sequence by which step 3.6.1 above was performed.

This event is complete when the IC RBCU rupture is isolated, or as directed by the lead examiner.

Page 7 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: j_ Event No.: 4 Page 1 of 2 Event

Description:

Pzr level #1 fails low Time Position Applicants Actions or Behavior Plant response:

Statalarms

1 SA-021C-3, RC Pressurizer Level High/Low

1 SA-02/C-4, RC Pressurizer Level Emerg. High/Low Front board (1 UB1) indications:

PZR Level 1 indicates 0

1HP-120 (RC Volume Control) throttles open

Makeup flow Increases.

PZR heaters trip OFF.

Crew response:

OATC 1SA-021C-3 ARG:

3.1 Check alternate PZR level indications. (confirms that it is an instrument failure) 3.2 Check for proper Makeup/Letdown flows and adjust to restore proper level.

3.3 Refer to the following procedures as required:

AP/1/AJ1700/002 (Excessive RCS Leakage)

AP/1/A/1700/014 (Loss of Normal HPI Makeup and/or RCP Seal Injection)

AP/1/N1700/032 (Loss of Letdown).

SRO 3.4 Refer to Technical Specification 3.4.9. (Does not apply) 3.5 Refer to Technical Specification 3.3.8. (Does riot apply) 3.6 Refer to OP/i/All 105/014 (Control Room Instrumentation Operation And Information). (see next page)

This event is complete when an alternate PZR level channel has been selected or when directed by the lead evaluator.

Page 8 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: Event No.: *_4_ Page 2 of 2 Event

Description:

Pzr level #1 fails low Time Position Applicants Actions or Behavior OP/1/N1105/014, Enclosure 4.11 (SASS Information)

SRO/OATC 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 lOS Cabinet #8).

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

3.2.2 IF MISMATCH light is on, a mismatch has occurred.: N/A A. Controlling signal will be signal selected from CR keyswitch (for parameters in ICS Cabinet #8). N/A 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). N/A 3.2.3 Initiate a Work Request to repair faulty signal.

This event is complete when an alternate PZR level channel has been selected or when directed by the Lead Examiner.

Page 9 of 45

Appendix D Required Operator Actions Form ES-D-2 LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 5 Page 1 of 5 Event

Description:

Dropped Control Rod, Auto Runback Circuit Fails (TS)

Time Position Applicants Actions or Behavior Plant Response:

Group 2 Rod 6 drops into the core

Statalarm 1 SA-2/A-1 0 (CRD GLOBAL TROUBLE)

Statalarm 1SA-2/B-i0 (CRD ASYMMETRIC ROD POSITION ERROR)

Statalarm 1SA-2/D-9 (CRD OUT INHIBIT)

Statalarm 1SA-4/C-i (QUADRANT POWER TILT) (at in 2 minutes)

Statalarm 1 SA-5/A-5 (1 A RPS TROUBLE)

Statalarm 1 SA-5/B-5 (1 B RPS TROUBLE)

Statalarm 1 SA-5/D-5 (1 D RPS TROUBLE)

Crew Response:

OATC/BOP Crew should perform Plant Transient Response (PTR)

OATC reports to the SRO reactor power level and direction of movement.

The BOP reports expected AUTO Runback did not occur, and monitors RCS pressure and inventory and inserts Control Rods as needed.

The OATC will adjust FDW and/or control rods as necessary to restore reactor power to the desired control band.

SRO/OATC SRO should enter AP/i/A11700/00i (Unit Runback)

AP/1 /N1 700/00 1 4.1 GO TO the most limiting section per the following table:

Si Section Runback 4H Asymmetric Control Rod (1%/mm to 55%power)

Section 4H 1 IAAT a more limiting runback occurs, THEN GO TO Subsequent Actions Step 4.1.

2 IAAT more than one control rod is dropped or misaligned 6.5% (9) from the group average, THEN trip the Rx.

NOTE NIs should NOT be calibrated per guidelines contained in OP/i/A/li 02/004 (Operation at Power) due to actual power re-distribution within the core as a result of a dropped/misaligned rod.

3 Verify Rx is critical.

4. Verify power > 55% when the rod was dropped or misaligned.

This event is complete when Rx Power has decreased at least 10% and FWP suction has been adjusted, or as directed by the lead examiner.

Page 10 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 5 Page 2 of 5 Event

Description:

Dropped Control Rod, Auto Runback Circuit Fails (TS)

Time Position

[ Applicants Actions or Behavior AP/1/A11700/O01 Section 4H (continued)

EXAMINER NOTE: Malfunction set to fail Auto runback. Candidate will proceed to RNO 5 Verify Rx runback to 55% core thermal power in progress.

SRO/OATC

CTPDsetat55%

ASYMETRIC RODS Runback Light lit

CTP Demand decreasing

Reactor power will decrease when the runback catches up with the initial power decrease from the dropped rod.

RNO: 1. Initiate power reduction to 55% core thermal power at 1 %/min.

2. IF control rods will not insert manually, THEN perform the following:

A. Trip reactor.

B. GO TO Unit 1 EOP.

6 Initiate End 5.1 (Control of Plant Equipment During Shutdown). (see page 13)

NOTE The following actions should be performed as quickly as possible due to the complexity of resetting RPS trip setpoints and Tech Spec time limits.

7 Notify SPOC to perform the following:

Investigate cause of dropped or misaligned control rod.

Prepare to reduce the following trip setpoints:

o RPS Flux/Flow-Imbalance o RPS High Flux SRO 8 Notify the OSM to ensure the requirements of the following Tech Specs are met:

TS 3.1.4 (Control Rod Group Alignment Limits)

TS 3.1.5 (Safety Rod Position Limits)

TS 3.2.3 (Quadrant Power Tilt)

Booth Cue: When OSM is contacted, inform the team that the OSM is occupied on Unit 3 and cannot verify TS requirements at this time.

This event is complete when Rx Power has decreased at least 10% and FWP suction has been adjusted, or as directed by the lead examiner.

Page 11 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 5 Page 3 of 5 Event

Description:

Dropped Control Rod, Auto Runback Circuit Fails (TS)

Time Position [ ApplicanVs Actions or Behavior AP/1/N1700/001 Section 4H (continued)

SRO/OATCI 9 Notify OSM to make notifications as required per OMP 1-14 BOP (Notifications).

10 Verify> 1 % SDM with allowance for the inoperable control rod per PT/i/All 103/015 (Reactivity Balance Calculation) within one hour.

11 Reduce core thermal rower the following limits, based on the number of RCPs operating, within two hours:

RCPs Allowable Thermal Power (% FP) 3 45 4 60 NOTE:

The following ensures adequate margin in preparation for resetting RPS trip setpoints.

12 IAAT the power decrease is complete, AND any NI is > the following:

RCPs Maximum NI Power (% FP) 3 40 4 55 THEN reduce power until all Nis are the Maximum NI Power limit for the operating RCP combination per End 5.4 (Power Reduction).

This event is complete when Rx Power has decreased at least 10% and FWP suction has been adjusted, or as directed by the lead examiner.

Page 12 of 45

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 5 Page 4 of 5 Event

Description:

Dropped Control Rod, Auto Runback Circuit Fails (TS)

Time Position Applicants Actions or Behavior AP/1/N1700/OO1 Enclosure 5.1 1 IAAT SRO determines all appropriate actions have been taken, BOP AND the runback is complete, THEN EXIT this Enclosure.

2 Notify the WCC SRO to initiate Enclosure 5.2 (WCC SRO Support During Unit Runback; 3 Start the following pumps:

1A FDWP SEAL INJECTION PUMP

1A FDWP AUXILIARY OIL PUMP

18 FDWP AUXILIARY OIL PUMP

lB FDWP SEAL INJECTION PUMP.

EXAMINER NOTE: This scenario was snapped at 75% so steps 3 &4 have already been accomplished.

4 WHEN CTP is 80%,

THEN stop the following pumps

1E1HTRDRNPUMP

1E2HTRDRN PUMP 5 WHEN CTP 65%,

THEN continue this Enclosure.

6 Place the following in MANUAL and close:

1FDW-53

1 FDW-65 NOTE:

1 B FDWP is the preferred pump to shut down first.

7 Verify both Main FDWPs operating.

8 Verify 1 B FDWP to be shut down first.

9 Adjust the FWP bias counter-clockwise to lower 1 B FWP suction flow 1 x 10 lb/hr < 1A FWP suction flow.

10 GOTOStepl2.

This event is complete when Rx Power has decreased at least 10% and FWP suction has been adjusted, or as directed by the lead examiner.

Page 13 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: ILT42 Scenario No.: 2 Event No.: 5 Page 5 of 5 Event

Description:

Dropped Control Rod, Auto Runback Circuit Fails (TS)

Time Position Applicants Actions or Behavior API1IN1700IOO1 Enclosure 5.1 (continued)

BOP 12 IAAT both Main FDW pumps running, AND both of the following exist:

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

Any of the following alarms occur:

o iSA-i 61A-3 (FWP B FLOW MINIMUM) o 1SA-16/A-4 (FWP B FLOW BELOW MIN),

THEN trip 1 B Main FDW Pump.

13 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:

o 1SA-16/A-i (FWPA FLOW MINIMUM) o iSA-i 6/A-2 (FWP A FLOW BELOW MIN),

THEN trip 1A Main FDW Pump.

14 IAAT the operating FDWP suction flow < 1 .5 x 106 lb/hr, THEN slowly throttle the associated recirc control valve to establish 2300 6000 gpm total Condensate flow:

1FDW-53

1FDW-65 15 Maintain Pzr level between 22Q- 250.

EXAMINER NOTE: The SRO should refer to Tech Specs and make the following determinations:

TS 3.1.4 (Control Rod Group Alignment Limits), Condition A applies.

TS 3.1.5 (Safety Rod Position Limits), Condition A applies (Safety rods are in Groups 14)

TS 3.2.3 (Quadrant Power Tilt), Condition A applies (due to misaligned control rod) (If the highest Incore OPT exceeds +7.11 then Condition B would apply)

This event is complete when Rx Power has decreased at least 10% and FWP suction has been adjusted, or as directed by the lead examiner.

Page 14 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 6 Page 1 of 1 Event

Description:

2nd Dropped Rod Requiring Manual Rx Trip.

Time Position AppIicants Actions or Behavior Plant response:

Group 3 Rod 6 drops into the core Crew response:

EXAMINER NOTE: When the second rod drops, the OATC will trip the reactor based on Licensed Operator Memory Item from OMP 1-18 (Implementation Standards During Abnormal and Emergency Events)

SRO/OATC OATC tnps the reactor.

SRO directs OATC to perform Immediate Manual Actions (IMAs):

Depress REACTOR TRIP pushbutton

Verify Reactor Power < 5% FP and decreasing

Depress turbine TRIP pushbutton

Verify aH turbine stop valves closed

Verify RCP seal injection available EXAMINER/BOOTH NOTE: The reactor trip triggers a steam line break (Timer 7) on the lB SG which will be diagnosed by the BOP operator during his symptom checks. See Event #7 on next page This event is complete when the reactor is manually tripped or as directed by the lead examiner Page 15 of 45

Appendix D Required Operator Actions Form ES-D-2 LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 1 of 15 Event

Description:

1 B MSLB outside the reactor building, fl_Time Position Applicants Actions or Behavior Plant response:

iSA-i/A-i, B-i, C-i, D-i, RP Channel Trip

1 SA-2/D-3, RC Press High/Low

1 SA-02/A-9 (MS PRESS HIGH/LOW)

ES Channels 1 & 2 will actuate Crew response:

BOP will perform a Symptoms Check (per OMP 1-18 Attachment C)

SROBOP

Reactivity Control o Power Range NIs <5% and decreasing

ICC/Loss of Subcooling Margin (SCM) o If any SCM 0°F, perform Rule 2

Loss of Heat Transfer (LOHT) o Loss of Main and Emergency FDW (including unsuccessful manual initiation of EFDW)

Excessive Heat Transfer (EHT) o Uncontrolled Main Steam Line(s) pressure decrease

Steam Generator Tube Rupture o CSAE off-gas alarms, process RIAs (RIA-40, 59, 60), area RIA5 (RIA 16/17)

OATC/BOP Perform Rule #5 (Main Steam Line Break) after receiving concurrence from the SRO (details on page 20)

If SCM reaches 0°F, Rule #2 will be performed (details on page 17)

SRO will direct performance of EOP Enclosure 5.1 (ES Actuation) (details begin on page 25)

SRO refers to Parallel Actions page of the Subsequent Actions Tab and

if SCM > 0°F transfers to the Excessive Heat Transfer Tab (page 29)

if SCM = 0°F transfers to LOSCM tab (page 28)

The SRO will direct an RO to make a PA announcement and notify the OSM to reference the Emergency Plan and NSD-202 This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 16 of 45

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 2 of 15 Event

Description:

lB MSLB outside the reactor building, Position Applicants Actions or Behavior II_Time EOP Rule 2 OATC/BOP

1. IAAT aM exist:

ySCM0°F

Rxpower1%

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

2. Stop all RCPs (CT-i) (Within 2 minutes of LOSCM)

3. Notify CR SRO of RCP status

4. Verify Blackout exists RNO: GO TO Step 6

6. Open 1 HP-24 and 1 HP-25

7. Start available HPI pumps

8. GOTOStep13

13. Open 1HP-26 and 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 y header is in the Unacceptable Region of Figure 1 THEN perform Steps 1621.

RNO: GOTOStepl7

17. IAAT flow limits are exceeded Pump Operation Limit 1 HPI pump/hdr 475 gpm (md. seal injection for A hdr) 1A&1BHPI Totalflowof 950 pumps operating gpm (md. seal with 1 HP-409 injection) open THEN perform Steps 18 20 -

RNO: GO TO Step 21 This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 17 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 3 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicants Actions or Behavior Rule 2 (cont.)

OATC/BOP 21. Notify CR SRO of HPI status.

22. Verify RCS pressure > 550 psig.

23. IAAT either exists:

LPI FLOW TRAIN A QjLPI FLOW TRAIN B 3400 gpm

Only one LPI header in operation with header flow 2900 gpm THEN GO TO Step 24 RNO: GO TO Step 35

35. IAAT TBVs are unavailable, THEN A Dispatch two operators to perform End 5.24 (Operation of ADVs)

B Notify CR SRO the ADVs are being aligned for use.

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

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

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

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

38. Verify any EFDW pump operating.

39. Start MD EFDW pumps on all intact SGs:

1AMDEFDWP

40. Verify any EFDW pump operating.

41. Verify both SGs intact RNO: Establish 450 gpm EFDW flow to the intact SG GO TO step 43

43. Verify both MD EFDWPs operating.

RNO: If 1 TDEFWP is operating, OR NO Main FDW Pumps are operating THEN GO TO step 45.

45. Trip both Main FDW pumps.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 18 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 4 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position [ Applicants Actions or Behavior Rule 2 (cont.)

OATC/BOP 46. Place FDW block valve switches in CLOSE:

1FDW-33

1FDW-31

1FDW-42

1FDW-40 NOTE SG levels must continue to increase until SG Lvl Control Point is reached.

If Main FDW is feeding y SO, Rule 7 provides a different SG Level Control Point.

TS cooldown rates are 50°F/ /2 hr when TOId > 280°F and 25°F11/2 hr 1

when TCOjd 280° F.

47. Begin feeding all intact SGs to the appropriate SG Level Control Point in Rule 7 (SG Feed Control) using available feed sources;

48. IAAT SG Level Control Point is reached, Then maintain SG Level Control Point by feeding and steaming as necessary.

49. Notify CR SRO of SG feed status.

CAUTION If 1 TD EFDW PUMP is being used for SG feed and Unit 1 is supplying the Auxiliary Steam header, reducing SO pressure below 250 psig can result in reduced pumping capability.

50. IAAT SG pressure is> RCS pressure, THEN reduce SG pressure < RCS pressure using either:

TBVs

Dispatch two operators to perform End 5.24 (operation of the ADV5)

51. Verify any Main FDW pump operating.

RNO: GO TO Step 58.

58. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete.

59. WHEN directed by CR SRO, THEN EXIT this rule.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 19 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 5 of 15 Event

Description:

1 B MSLB outside the reactor building, Tim Position Applicants Actions or Behavior e

EOP Rule 5 OATC/BOP

1. Perform the following on affected headers:

EXAMINER NOTE: AFIS did not auto actuate because a malfunction is preventing it, but the manual initiation below does work.

Initiate AFIS 1 B SG Digital Channels 1 and 2 (CT-17)

Select OFF for 1 B MDEFDW Pump EXAMINER NOTE: Overcooling must be stopped prior to violating NDT limits. The critical task is to stop feeding the affected SG.

Trip both Main FDW pumps

Close 1 FDW-31 6, 1 FDW-42, and 1 FDW-40 EXAMINER NOTE: TD EFDW Pump tripped by AFIS and 1A MD EFDWP did not start and will not manually start.

2. Verify 1 TD EFDW PUMP operating.

RNO: 1. IF MD EFDWP for the intact SG is operating, THEN GO TO Step 5

2. Start 1 TD EFDW Pump

3. Verify 1 TD EFDW Pump is feeding affected SG.

RNO: GO TO Step 5

5. Verify 1 B SG is an affected SG.

6. Open 1 AS-40 while closing 1 MS-47.

7. WHEN overcooling is stopped, THEN adjust steaming of unaffected SG to maintain CETCs constant using either:

TBV5

Send two operators to perform End 5.24 (Operation of ADVs) rThis event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 20 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 6 of 15 Event

Description:

1 B MSLB outside the reactor building, Tim Position Applicants Actions or Behavior e

EOP Rule 5 (continued)

OATC/BO P CAUTION Thermal shock conditions may develop if HPI is NOT throttled and RCS pressure NOT controlled.

8. WHEN afl of the following exist:

Core SCM >00 F

RxPwri%

Pzr Level increasing, THEN continue

9. Verify ES HPI actuated

10. Place Diverse HPI in BYPASS ii. Place ES CH 1 and ES CH 2 in MANUAL

12. Perform the following to stabilize RCS PIT:

Throttle HPI

Reduce 1 HP-i 20 setpoint to> 100 (180 AGO)

Adjust steaming of unaffected SG (1 B SG) to maintain CETCs constant

13. WHEN CETCs have stabilized, THEN resume use of T for RCS temperature control

14. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or complete (see next page)

15. Ensure Rule 8 (Pressurized Thermal Shock (PTS)) is in progress or complete (see page 24)

16. WHEN directed by CR SRO, THEN EXIT this rule This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 21 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 7 of 15 Event

Description:

1 B MSLB outside the reactor building, fl_Time__[ Position Applicants Actions or Behavior EOP Rule 3 (as directed by Rule 5)

OATC/BOP 1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding.

RNO: GO TO Step 3

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 accj 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.

6. GO TO Step 37.

37. IAAT an EFDW valve CANNOT control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 38-42.

RNO: GO TO Step 43

43. Verify any SCM 0°F.

RNO: 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 End 5.9 (Extended EFDW Operation). (see next page)

45. WHEN directed by CR SRO, THEN EXIT this rule.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 22 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: ILT42 Scenario No.: 2 Event No.: 7 Page 8 of 15 Event

Description:

1 B MSLB outside the reactor building, Position Applicants Actions or Behavior II_Time OATC/BOP End 5.9 (Extended EFDW Operation) as directed by Rule 3

1. Monitor EFDW parameters on EFW graphic display.

2. IAAT UST level is <4, THEN GO TO Step 120

3. IAAT feeding th SGs with one MD EFDWP is desired, THEN perform Steps 4-7 RNO: GO TO Step 8

8. Perform the following as required to maintain UST level > 7.5:

Makeup with demin water.

Place CST pumps in AUTO.

9. IAAT the following 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.

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 HWP5 are operating, continuing this enclosure to restore the condensate system is a priority unless the CR SRO deems EOP activities higher priority. The 25 minute criterion is satisfied when a HWP is started and iC-b 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 EOP activities.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 23 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 9 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicant*s Actions or Behavior OATC/BOP Rule 8 (as directed by Rule 5)

EXAMINER NOTE: Neither of the criteria in the note below are met so no actions are required in RuleS. If the crew pulls Rule 8 as directed by Rule 5, they should immediately EXIT back out based on the note at the beginning.

NOTE This rule is invoked under either of the following conditions:

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

HPI has injected through an open or throttled open 1 HP-26, 27, 409, 410 with a 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 0 in loop with an operating RCP 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.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 24 of 45

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 10 of 15 Event

Description:

1 B MSLB outside the reactor building, Time_j Position Applicants Actions or Behavior EOP Enclosure 5.1 (ES Actuation)

OATC/BOP

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

RCS 1600 psig: Channels 1, 2

2. Verify aH ES digital channels associated with actuation setpoints have actuated.

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

4. Place Diverse HPI in BYPASS

5. Place ES OH 1 and ES OH 2 in MANUAL

6. Verify Rule 2 in progress g complete.

RNO: GOTOStep73

73. Open 1 HP-24 and 1 HP-25

74. Ensure at least two HPI pumps are operating

75. Verify 1 HP-26 and 1 HP-27 are open NOTE TO EXAMINER: Conditions not met to require opening 1HP-410 or 1HP-409. No operator action required at this time by step 76.

76. IAAT at least two HPI pumps are operating, AND HPI flow in y header that has NOT been intentionally throttled is in the Unacceptable Region of Figure 1, THEN open the following in the affected header:

q 1 A Header q 1 B Header 1HP-410 1HP-409

77. Verify jjy RCP operating

78. Open 1 HP-20 and 1 HP-21

79. lAATallexist:

Voter associated with ES channel is in OVERRIDE

An ES channel is manually actuated

Components on that channel required manipulation THEN depress RESET on the required channel This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 25 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 11 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicants Actions or Behavior EOP Enclosure 5.1 (ES Actuation) (continued)

OATC/BOP

80. lAATy RCP is operating, AND ES Channels 5 and 6 actuate, THEN perform Steps 81 84 -

RNO: GO TO Step 85

85. IAAT ES Channels 3 & 4 are actuated, THEN GO TO Step 86 RNO: GO TO Step 123.

123. Start A & B Outside Air Booster Fans.

124. Notify Unit 3 to Start 3A & 3B Outside Air Booster Fans.

125. Verify open 1CF-1 and 1CF-2.

126. Verify 1 HP-41 0 closed.

127. Secure makeup to the LDST.

128. Verify all ES channel 1 & 2 components are in the ES position.

129. Verify Unit turbine tripped.

RNO: GOTO Step 132 132. Close 1 LPSW-1 39.

133. Place in FAIL OPEN:

1LPSW-251 FAIL SWITCH

1 LPSW-252 FAIL SWITCH 134. Start all available LPSW pumps.

135. Verify either:

Three LPSW pumps operating

Two LPSW pumps operating when Tech Specs only requires two operable 136. Open 1 LPSW-4 and 1 LPSW-5 137. IAAT BWST level 19, THEN initiate End 5.12 (ECCS Suction Swap to RBES).

138. Dispatch an operator to perform End 5.2 (Placing RB Hydrogen Analyzers In Service).

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 26 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 12 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicants Actions or Behavior EOP Enclosure 5.1 (ES Actuation) (continued)

OATC/BOP 139. Notify U2 CR SRO that SSF is inoperable due to OTS1-1 open.

140. Ensure y turnover sheet compensatory measures for ES actuation are complete as necessary.

141. IAAT conditions causing ES actuation have cleared, THEN initiate End 5.41 (ES Recovery).

142. WHEN CR SRO approves, THEN EXIT.

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 27 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 13 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicants Actions or Behavior EOP LOSCM tab SRO The SRO will direct an RO to make a PA announcement and notify the OSM to reference the Emergency Plan and NSD-202

1. Ensure Rule 2 in progress or complete

2. Verify Station ASW feeding SG (it is not).

RNO: GO TO step 4

4. Verify LOSCM caused by Excessive Heat Transfer

5. Verify EHT tab has been performed (it has not been).

RNO: GO TO EHT tab (details begin on next page)

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 28 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 14 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position__j Applicants Actions or Behavior EOP Excessive Heat Transfer Tab (EHT)

SRO The SRO will direct an RO to make a PA announcement and notify the OSM to reference the Emergency Plan and NSD-202

1. Verify jy SG pressure < 550 psig

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

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

1 FDW-41 and 1 FDW-44(for 1 B SG)

4. Close the following on ll affected SGs:

1 FDW-382, 1 MS-26, 1 MS-76, 1 MS-36, 1 MS-84, 1 FDW-369

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

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

7. Throttle HPI per Rule 6 (H P1) (CT-5)

Note: HPI flow must be throttled and RCS temperature controlled to prevent a solid Pzr and subsequent operation of the PORV.

8. Verify letdown in service.

RNO: IF desired to restore letdown, THEN initiate End 5.5 (Pzr and LDST Level Control) (see page 36)

9. Verify jy 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 gj intact SGs

1 FDW-372, 1 FDW-368, and 1 MS-i 7 ii. Start MDEFDWP associated with afl intact SGs

1AMDEFDWP RNO: Start TDEFDWP

12. Feed and steam gil intact SGs to stabilize RCS PIT using either of the following:

TBVs

Dispatch two operators to perform End 5.24 (Operation of the ADV5)

This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 29 of 45

Appendix D Required Operator Actions Form ES-D-2 lLT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 7 Page 15 of 15 Event

Description:

1 B MSLB outside the reactor building, Time Position Applicants Actions or Behavior EHT Tab (continued)

SRO 13. GO TO Step 32

32. Verify of the following:

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

A cooldown below 400°F at> 100°F/hr has occurred RNO: GOTOStep34 BOOTH CUE: Fire Timer 8 after step 32 to trip pumps required to initiate LOHT

34. Verify 1 MS-24 and 1 MS-33 are closed

35. Open 1AS-8

36. Close 1 SSH-9

37. Perform the following notifications:

Notify Chemistry to determine RCS boron concentration and to sample RBES for boron.

Notify Secondary Chemistry to check for indications of SGTR

Notify RP to check for indications of a SGTR This event is complete when step 32 complete in EHT Tab or as directed by the lead examiner Page 30 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 8 Page 1 of 5 Event

Description:

LOHT Position Applicants Actions or Behavior fl__Time SRO SRO will direct to re-perform symptoms check and notes a loss of Main and Emergency Feedwater. SRO enters LOHT Tab.

LOHT Tab (Loss Of Heat Transfer)

Examiner Note: If RCS pressure reaches 2300 psig and not SG can be fed, the SRO should ensure Rule 4 is initiated. Details of Rule 4 are on page #34

1. Ensure Rule 3 in progress or complete. (SRO will direct Rule 3 to be re-run. See next page for Rule 3 steps).

NOTE: Transfer to LOSCM tab is NOT required if RCS heats to the point where core SCM = 0°F

2. IAAT the RCS heats to the point where core SCM = 0°F, THEN GO TO Step 4.

3. IAAT NO SG5 can be fed with FDW (Main/CBP/Emergency),

AND y 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) see page #34.

NOTE: 1 Al RCP provides the best Pzr spray.

RNO: 1. Reduce operating RCPs to one pump/loop.

2. WHEN jjy of the following exists:

EFDW flow has been re-established by existing Rules/Enclosures

EFDW aligned from another unit

Operator performing Rule 3 (Loss of Main or Emergency FDW) or End 5.27 (Alternate Methods for Controlling EFDW Flow) reports EFDW available THEN GO TO Step 48 EXAMINER NOTE: The SRO will hold here at this WHEN statement until one of the above EFDW flowpaths is successfully established.

This event is complete when either the SRO is waiting at the WHEN statement at step 3 RNO in the LOHT Tab, Rule 4 is complete, or as directed by the lead examiner Page 31 of 45

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 8 Page 2 of 5 Event

Description:

LOHT Time Position AppNcants Actions or Behavior Rule 3 OATC/BOP 1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding.

RNO: GO TO Step 3.

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.

RNO: GO TO Step 7.

7. Place the following in MANUAL and close:

1FDW-315

1FDW-316

8. Verify both of the following:

Any CBP operating

TBVs available on an intact SG RNO: GO TO Step 16

16. Verify 1 TD EFDW PUMP is operable and available for manual start.

RNO: GO TO Step 18

18. Verify cross-tie with Unit 2 is desired.

19. Dispatch an operator to open 2FDW-31 3 and 2FDW-31 4

20. Dispatch an operator to 1 FDW-31 3 and have them notify the CR when in position.

21. Notify Unit 2 to:

Manually Close 2FDW-315 & 316.

Start their U2 TDEFWP This event is complete when either the SRO is waiting at the WHEN statement at step 3 RNO in the LOHT Tab, Rule 4 is complete, or as directed by the lead examiner Page 32 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 8 Page 3 of 5 Event

Description:

LOHT Position s Actions or Behavior 1

Applicant II_Time__[

Rule 3 (continued)

OATC/BOP 22. WHEN, either exists:

1 FDW-31 3 Operator in position

Unit 1 TDEFWP has been manually started; THEN continue.

23. IAAT an operator is in position at 1 FDW-31 3, AND Unit 1 TD EFDW PUMP is NOT operating, THEN notify the operator to open:

1FDW-313 (1A EFDW Line Disch To 1A SIG X-Conn) o 1 FDW-31 4 (1 B EFDW Line Disch To 18 SIG X-Conn)

24. Verify either exists:

HPI Forced Cooling is maintaining core cooling

CBP feed providing SG feed NOTE Begin opening EFDW control valve when this step is reached. Flow to the SG will begin as soon as alternate unit valve is off closed seat. 100 gpm could cause overcooling if adequate decay heat levels do NOT exist RNO: 1. Establish a maximum of 100 gpm to each available intact SG using:

1FDW-315

1FDW-316 This event is complete when either the SRO is waiting at the WHEN statement at step 3 RNO in the LOHT Tab, Rule 4 is complete, or as directed by the lead examiner Page 33 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Op-Test No.: 1LT42 Scenario No.: 2 Event No.: 8 Page 4 of 5 Event

Description:

LOHT Time Position [ Applicants Actions or Behavior Rule 4 OATC/BOP 1. Verify any HPI pump can be operated.

2. Open:

1HP-24

1HP-25

3. Start all available HPI pumps.

4. Open:

1HP-26

1HP-27

5. Open 1 RC-4.

6. Verify flow exists in any HPI header.

7. Perform the following:

A. Place 1 RC-66 SET POINT SELECTOR to OPEN.

B. Depress 1 RC-66 OPEN PERMIT pushbutton.

8. Verify at least two HPI pumps operating.

9. Verify flow in both HPI headers is in the acceptable region of Figure 1 (Required HPI Flow Per Header).

Figure 1 Required HP! flow Per Header 2600 2400 2200 2000 ieon 1600 I 4110 1200 1000 Roe trn 100 200 13 0 100 200 300 400 Ro0 100 Required HF! Flow Per Header (gpxn)

This event is complete when either the SRO is waiting at the WHEN statement at step 3 RNO in the LOHT Tab, Rule 4 is complete, or as directed by the lead examiner Page 34 of 45

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 Op-Test No.: ILT42 Scenario No.: 2 Event No.: 8 Page 5 of 5 Event

Description:

LOHT Position Applicants Actions or Behavior fl_Time Rule 4 (continued)

OATC/BO P 10. Verify flow exists in any HPI header.

11. Perform the following:

A. Place 1 RC-66 SET POINT SELECTOR to OPEN.

B. Depress 1 RC-66 OPEN PERMIT pushbutton.

12. Verify> one RCP operating.

RNO: GO TO Step 14.

14. IAAT the following limits are exceeded, Pump Operation Limit 1 HPI pump/hdr 475 gpm (md. seal injection for A hdr) 1A & lB HPI pumps Total flow of 950 gpm operating with 1 HP-409 (md. seal injection) open THEN throttle HPI to maximize flow flow limit.

15. De-energize all Pzr heaters.

16. Close 1 HP-5.

17. Close:

TBV5

1FDW-35

1FDW-44

18. IAAT all HPI is lost, THEN:

A. Stop all RCP5.

B. Position 1 RC-66 SETPOINT SELECTOR to HIGH.

19. WHEN directed by CR SRO, THEN EXIT.

This event is complete when either the SRO is waiting at the WHEN statement at step 3 RNO in the LOHT Tab, Rule 4 is complete, or as directed by the lead examiner Page 35 of 45

Appendix D Required Operator Actions Form ES-D-2 ILT42 December 17, 2012 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 NOTOBTAINED NOTE Maintaining Pzr level >100 [180 accj will ensure Pzr heater bundles remain covered.

1. Utilize the following as necessary to maintain IF 1 HP-26 will NOT open, desired Pzr level: THEN throttle 1 HP-41 0 to maintain

. 1A HPI Pump desired Pzr level.

. lB HPI Pump

1HP-26

1HP-7

. 1 HP-i 20 setpoint or valve demand

. 1HP-5

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

3. IAAT it is desired to secure makeur 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-4i B. Position 1HP-l4to BLEED.

C. Notify SRO.

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

Page 36 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 2 of 8 ENCLOSURE 5.5 (cont.)

I ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I

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

THEN perform Steps 7- 9.

7. Open: 1 . IF BWST suction valves

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

1 HP-25 A. Start 1A LPI PUMP.

B. Start lB LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1LP-i0 1LP-6 1LP-7 D. IF two LPI Pumps are running Qjjjy 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-i -119, Ui LPI Hatch Rm, N end).

F. GOTO Step 8.

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

A. IF three HPI pumps are operating, THEN secure lB 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 37 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page3 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

8. Start 10 HPI PUMP. IF at least two HPI pumps are operating, THEN throttle 1 HP-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 1 HP26 will NOT open, I

THEN throttle 1 HP-410 to maintain desired Pzr level.

. 1HP-27 2._ IF1AHPI PUMP and 1BHPI PUMP are operating, AND 1HP-27 will NOT open, THEN throttle 1 HP-409 to maintain desired Pzr level.

Page 38 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 4 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

10. IAAT LDST vel CANNOT be GO TO Step 12.

maintained, THEN perform Step 11.

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

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

. Open 1 HP-25.

A. Start 1A LPI PUMP.

.Close 1HP-16 B. Start 18 LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1LP-10 1LP-6 1LP-7 D. IF two LPI Pumps are running jjjy to provide HPI pump suction, THEN secure one LPI pump.

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

F. GO TO Step 12.

2._ IF only one BWST suction valve (1 HP-24 or 1 HP-25) is open, AND three HPI pumps are operating, THEN secure 18 HPI PUMP.

Page 39 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 5 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

12. 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.).

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

Open 1HP-17.

Open 1HP-18

14. IAAT of the following exist: GO TO Step 34.

. Letdown isolated

. LPSW available

. Letdown restoration desired THEN perform Steps 15-33.141

15. Open: 1 . Notify CR SRO that letdown CANNOT be

. 100-7 restored due to inability to restart the CC

. 1CC-8 system.

2._ GO TO Step 34.

16. Ensure only one CC pump running.

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

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

1HP-1 close,

. 1HP-2 THEN GOTO Step2O.

2._ IF 1 HP-2 is closed due to 1 HP-4 failing to close, THEN GO TO Step 20.

19. GO TO Step 22.

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

20. Verify letdown line leak in East GO TO Step 22.

Penetration Room has occurred.

21. GO TO Step 34.

Page 40 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 6 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

22. Monitor for unexpected conditions while restoring letdown.

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

1 HP-i 1HP-3 2._ IF 1 B letdown cooler is to be placed in service, THEN open:

1 HP-2 1 HP-4 3._ GO TO Step 25.

24. Open:

. 1HP-1

. IHP-2

. 1HP-3

. 1HP-4

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

aligned. A. Notify CR SRO of problem.

B. GO TO Step 34.

26. Close 1 HP-6.

27. Close 1 HP-7.

28. Verify letdown temperature < 125°F. 1 . Open 1 HP-i 3.

2. Close:

1HP-8 1HP-9&ii 3._ IF y deborating IX is in service, THEN perform the following:

A. 1HP-l4to NORMAL.

B. 1HP-16.

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

Page 41 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 7 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

29. Open 1 HP-5.

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

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

32. Open 1 HP-6.

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

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

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

35. 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.

36. IAAT jj 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 42 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 Page 8 of 8 ENCLOSURE 55 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

37. Verify 1CS-48 (1A BHUT Recirc) has GO TO Step 39.

been closed to provide additional makeup flow to LDST.

38. 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 1 CS-46.

D. Start 1A BLEED TRANSFER PUMP.

E. Locally throttle 1 CS-48 (1 A BHUT Recirc) to obtain 90 1 10 psig discharge pressure.

F. Stop 1A BLEED TRANSFER PUMP.

39. Verify two Letdown Filters in service, GO TO Step 41.

AND only one Letdown filter is desired.

40. Perform of the following:

. Place 1HP-17 switch to CLOSE.

Place 1 HP-i 8 switch to CLOSE.

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

..END.

Page 43 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 CRITICAL TASKS

1. CT-i, Stop all RCPs (Within 2 minutes of LOSCM). page 17 (contingent on LOSCM due to overcooling)

2. CT-17, Initiate AFIS to stop overcooling on MSLB. page 20

3. CT-5, Throttle *HPI per Rule 6. page 29 Page 44 of 45

Appendix D Required Operator Actions Form ES-D-2 1LT42 December 17, 2012 SAFETY: Take a Minute UNIT 0 (OSM)

SSF Operable: Yes 1 KHUs Operable: I Ui OH, U2 UG LCTs Operable: 2 1 Fuel Handling: No UNIT STATUS (CR SRO)

Unit 1 Simulator Other Units Mode: 1 Unit 2 Unit 3 Reactor Power: 75% Mode: 1 Mode: 1 Gross MWE: 685 100% Power 100% Power RCS Leakage: .024 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: .01 gpm Technical Specifications/SLC Items (CR SRO)

Component/Train OOS Restoration TSISLC #

Date/Time Required Date/Time Shift Turnover Items (CR SRO)

Primary

. SASS in Manual for l&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 75% to facilitate work on 1 B FDWP.

1 B FWPT on Handjack

. Voltage Regulator in Manual for maintenance. l&E ready to return it to Auto and reduce VARs to approximately 150 (+/- 10) using OP/i /AJ1 106/001, End 4.8 (Changing Generator MVAR) to verify proper operation. SOC is already notified the Voltage Regulator will be swapped to AUTO Reactivity Management CR SRO)

R2 Reactivity management controls RCS Boron: 6 ppmB Gp 7 Rod Position: 70% established in the Control Room per SOMP 01-02 Human Performance Emphasis (OSM)

Procedure Use and Adherence

Appendix D Scenario Outline Form ES-D-1 1LT42 December 17, 2012 Facility: Oconee Scenario No.: 3 r0 Op-Test No.: 1 Examiners: Operators:

Initial Conditions:

. Reactor Power = 3% Unit 2: 100%, Unit 3: 100%

Turnover:

. Holding power at 3% at step 3.42 of OP/i/Ni 102/001 (Unit Startup from 532°F/2155 psig to Mode 1)while.PT/i/A10630/001 (Mode Change Verification) Enclosure 13.10 Prior To Entry Into MODE 1 is being performed.

. Swap CBPs to the 1 A CBP running and 1 B HWP running using OP/i /Ni 106/002 C Enclosure 4.3 Event Malfunction Event No. No. Event Type

Description Oa Override Auto start of HPIP on low seal injection flow is blocked Ob Oc 1 N: BOP, SRO Swap running CBPs and HWPs 2 Override C: OATC, SRO (TS) Inadvertent DLPIS 3 MP5270,1 C: BOP, SRO High Oil Level on iA2 RCP 4 Override C: BOP, SRO (TS) 1AHPI pump trips and standby HPI pump fails to auto 5 Override C: OATC, SRO, PZR Spray Valve (1 RC-i) Fails OPEN 6 MCRO6i C: OATC, SRO, Continuous Control Rod Withdrawal MELi7O M: ALL Blackout Requiring Manual Alignment From CT-5 MEL1 80 CT-i LockoUt 7

KHU-i Emergency Lockout MELO2O KHU-2 Emergency Lockout 8 MS5550,100 M: ALL Turbine Building Flood (N)ormal, (R)eactivity, (I )nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 1 Page 1 of 2 Event

Description:

Swap running CBPs and HWPs Time Position J Applicants Actions or Behavior OPI1/N1106/002 C, Enclosure 4.3 (Swapping CBPs)

SRO/BOP 2.1 Position any of the following: (N/A)

IF desired ensure closed 1 XGC-F1 B (1 A CBP Aux Oil Pump Bkr)

IF desired ensure closed 1 XGC-F1 C (1 B CBP Aux Oil Pump Bkr)

IF desired ensure closed 1 XGC-F1 D (10 CBP Aux Oil Pump Bkr) 2.2 Position any of the following: (N/A)

IF desired ensure Racked-In 1TC-7 (1A CBP Mtr)

IF desired ensure Racked-In 1TD-5 (1 B CBP Mtr)

IF desired ensure Racked-In 1TE-5 (10 CBP Mtr) 2.3 IF desired bypass Powdex per OP/i /N1 106/002 (Condensate And FDW System). N/A

NOTE

Number of operating HWP(s) is normally number of operating CBP(s).

During FDW system startup an additional HW pump is required prior to starting CBP until Condensate and FDW systems have been filled by high flow flushes.

BOOTH CUE: If directed to dispatch NEO to HWP & CBP to clear the area, inform the CR that using time compression the lB HWP and the 1A CBP breaker and pump areas are cleared.

2.4 IF desired, start standby lB HWP.

2.5 Start desired 1A CBP.

2.6 Stop desired 1C CBP.

2.7 IF desired, stop standby 1A HWP.

2.8 Ensure CBP LOAD SHED DEFEAT switch is positioned to running CBP.

2.9 Ensure HWP LOAD SHED DEFEAT switch is positioned to running HWP.

NOTE: If one or two HWP(s) are operating, standby HWP CR switch should be in AUTO. Required pump maintenance may prevent having a standby pump available.

2.10 IF desired, place standby 1A HWP switch in AUTO NOTE: If one or two CBP(s) are operating, standby CBP CR switch should be in AUTO. Required pump maintenance may prevent having a standby pump available.

2.11 IF desired, place standby lB CBP switch in AUTO.

This event is complete when the 1 A HWP and the 1 B CBP are in AUTO or as directed by the Lead Examiner.

Page 2 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 1 Page 2 of 2 Event

Description:

Swap CBPs Time Position Applicants Actions or Behavior SRO/BOP 0P111A111061002 C, Enclosure 4.3 (Swapping CBP5) (continued) 2.12 IF desired, place Powdex in service per 0P111A111061002 (Condensate And FDW System). N/A 2.13 IF Unit 1 is in Mode 1, perform the following: (T-5-Heater Panel) N/A

Ensure closed 1 HD-298 (Htr 1 Fl Drain Lvl Control Byp)

Ensure closed 1 HD-303 (Htr 1 F2 Drain Lvl Control Byp)

Ensure closed 1 HD-308 (Htr 1 F3 Drain Lvi Control Byp).

This event is complete when the 1 A HWP and the 1 B CBP are in AUTO or as directed by the Lead Examiner.

Page 3 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 2 Page 1 of 4 Event

Description:

Inadvertent DLPIS (TS)

Time__[ Position ApplicanVs Actions or Behavior Plant Response:

1 SA-O1/E-1 1, Diverse LPI Trip

1 SA-07/D-3, ES ODD VOTERS TROUBLE

1 SA-071E-3, ES EVEN VOTERS TROUBLE

DLPIS red pushbutton Illuminated

LPI Pumps start

LPI injection aligned

LPSW Pumps start Crew Response:

OATC/BOP ARG: 1SA-O1/E-1 1, 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/A11800/001 (Emergency Operating Procedure).

3.3 IF ES condition does NOT exist, Initiate AP/1 IA/i 700/042 (Inadvertent ES Actuation).

3.4 Refer to OP/i/All 105/014 (Control Room Instrumentation Operation And Information).

AP111N17001042 (Inadvertent ES Actuation) 4.1 Verify any of the following have inadvertently actuated:

Diverse HPI

ES Channel 1

ESChannel2 RNO: GO TO Step 4.4 4.4 Verify any of the following have inadvertently actuated:

ES Channel 5

ESChannel6 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 End 5.2 (Letdown Restoration).

2. GO TO Step 4.10.

This event is complete when ILP-17 & 1LP-18 are closed and TSISLC has been addressed, or as directed by the Lead Examiner.

Page 4 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 2 Page 2 of 4 Event

Description:

Inadvertent DLPIS (TS)

Time Position Applicants Actions or Behavior AP111N17001042 (Inadvertent ES Actuation) (continued) 4.10 Close the following:

1HP-24

1HP-25 NOTE If personnel are available, progression should continue while End 5.1 (Required Operator Actions) is in progress.

SRO/BOP 4.11 Ensure AP/42 End 5.1 (Required Operator Actions) is in progress. (see page 7)

SRO/OATC 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-Ol 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

Ensure ES CH-4 is in MANUAL 4.16 Verify LPI was aligned in decay heat removal mode prior to ES actuation.

RNO: 1. Stop the following:

1ALPIPUMP

1BLPIPUMP

2. Simultaneously close the following:

1LP-17

1LP-18 4.17 Verify the Rx is critical.

This event is complete when 1 LP-1 7 & 1 LP-1 8 are closed and TS/SLCS have been addressed, or as directed by the Lead Examiner.

Page 5 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 2 Page 3 of 4 Event

Description:

Inadvertent DLPIS (TS)

Time__[ Position ApplicanVs Actions or Behavior AP111A117001042 (Inadvertent ES Actuation) (continued)

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

NOTE 105 in Auto means lOS 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.

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.

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

EXAMINERS 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.

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)

This event is complete when I LP-1 7 & 1 LP-l 8 are closed and TS/SLCS have been addressed, or as directed by the Lead Examiner.

Page 6 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 2 Page 4 of 4 Event

Description:

Inadvertent DLPIS (TS)

Time_j Position Applicants Actions or Behavior SRO/BOP AP/1/N1700/042 Enclosure 5.1 (Required Operator Actions) 1 Initiate announcement of AP Entry using the PA system.

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: GOTO 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 flashing lights or abnormal indications on the Even or Odd Voters.

EXAMINER CUE: 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 1 LP-1 7 & 1 LP-1 8 are closed and TSISLCS have been addressed, or as directed by the Lead Examiner.

Page 7 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 3 Page 1 of 4 Event

Description:

High Oil Level on 1A2 RCP Time_I Position Applicants Actions or Behavior Plant Response:

OAC alarm 01 Dl 036 (RCP 1A2 MTR LOWER OIL POT LEVEL HI)

Crew Response:

SRO/BOP Refer to Alarm Response Guide for O1D1036 (RCP 1A2 MTR LOWER OIL POT LEVEL HI)

1) Display RCP parameters and closely monitor oil levels and bearing temperatures.

2) Refer to AP/1/A11700/01 6 (Abnormal Reactor Coolant Pump Operation)

3) Notify OSM and RCP Component Engineer of the alarm.

API1IN1 700/01 6, Abnormal RCP Operation 4.1 IAAT any RCP meets immediate trip criteria of End 5.1 (RCP Immediate Trip Criteria),

THEN perform Steps 4.2 4.11.-

RNO: GOTOStep4.12 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 is on page 11. This path or the path below are acceptable 4.12 IAAT either of the following apply:

Any RCP approaching immediate trip criteria of End 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 4.16 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 1 A2 RCP are completed, or as directed by the Lead Examiner.

Page 8 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 3 Page 2 of 4 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicants Actions or Behavior API1IN1700IO16, Section 4C SRO/BOP 1 IAAT any RCP meets immediate trip criteria of End 5.1 (RCP Immediate Trip Criteria),

THEN perform Steps 2 11. -

RNO: GOTO Step 12 12 Start trending RCP oil pot levels. (Turn-on Code unitpumpRCPT3, 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.

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.

17 Verify any SG on Low Level Limits.

EXAMINER NOTE: STATALARM 1SA-07/D-8, 1A2 RCPMP Trip, will alarm when the 1A2 RCP is stopped.

18 Stop the affected RCP.

19 GOTOStep23.

23 Initiate End 4.3 (Special Instructions for < 4 RCP Operation) of OP/i/Ni 102/004 (Operation at Power)..

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 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months frequency.

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

Page 9 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 3 Page 3 of 4 Event

Description:

High Oil Level on 1A2 RCP Time Position Applicants Actions or Behavior SRO/BOP AP/1 /A/i 700/016, Section 4C (continued) 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 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months , {9}

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

1 LPSW-7&8 (1 Al RCP)

1 LPSW-9&l 0 (1 Bl RCP)

1LPSW-13&14 (1A2 RCP)

1LPSW-ll&12(1B2RCP) 31 IAAT a RCP has been tripped due to exceeding Immediate Trip Criteria on a RCP motor, THEN contact RCP engineer prior to restart. {8}

32 WHEN conditions permit, THEN EXIT this procedure.

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

Page 10 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 3 Page 4 of 4 Event

Description:

High Oil Level on 1A2 RCP Time Position ApplicanVs Actions or Behavior AP/1/N1700/O1 6, (continued)

SRO/BOP 4.13 Verify Rx Power> 70%.

RNO: GO TO Step 4.15 4.15 WHEN Rx Power is 70%,

THEN GO TO Step 4.2.

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.

4.6 Stop the affected RCP.

4.7 GO TO Step 4.26.

4.26 Initiate End 4.3 (Special Instructions for < 4 RCP Operation) of OP/i/Ni 102/004 (Operation at Power).

4.27 IAAT an RCP has been shut down for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months , {9}

THEN close the associated RCP motor cooler inlet/outlet valves:

1LPSW-7&8 (1A1 RCP)

1 LPSW-9&i 0 (1 Bi RCP)

1LPSW-13&14 (1A2 RCP)

1LPSW-1i&12(1B2RCP)

This event is complete when actions to secure the 1P2 RCP are completed, or as directed by the Lead Examiner.

Page 11 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 4 Page 1 of 3 Event

Description:

1A HPI pump trips and standby HPI pump fails to auto start (TS)

Time Position [ Applicants Actions or Behavior Plant response:

Statalarms:

1 SA-2/B-2 (HP RCP Seal Injection Flow High/Low)

1 SA-21C-2 (HP Injection Pump Disch. Header Pressure High/Low)

Board indications:

RC Makeup Flow = -.0 gpm

RCPSIfIow=-Ogpm

1A HPI Pump amps low = -15 amps PZR level will begin to decrease and LDST level will begin to increase.

Crew response:

Refer to ARGs: Refer to AP/1 4 AP/1/A/1 700/01 4, Loss of Normal HPI Makeup and/or RCP Seal Injection SRO/OATC 3.1 IAAT RCP seal injection flow is lost, AND Component Cooling is lost, THEN perform the following:

A. Trip the Rx.

B. Stop all RCPs.

C. Initiate AP/25 (SSF EOP).

3.2 IAAT loss of suction to operating HPI pumps is indicated:

Motor amps low or cycling

Discharge pressure low or cycling

Abnormal LDST level trend THEN GO TO Step 3.3.

RNO: GO TO Step 4.7 4.7 Announce AP entry using PA System.

4.8 Verify any HP! pump operating.

RNO 1. Close 1 HP-5

2. Place 1HP-120 in HAND and closed

3. Place 1HP-31 in HAND and closed

4. Attempt to start the Standby HPIP (1 B HPIP starts)

5. IF standby HP! pump started, THEN GO TO Step 4.111.

This event is complete when 1 HP-31 is placed in AUTO, or as directed by the Lead Examiner.

Page 12 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: lLT42 Scenario No.: 3 Event No.: Page 2 of 3 Event

Description:

1A HPI pump trips and standby HPI pump fails to auto start (TS)

Time Position Applicants Actions or Behavior AP/14, Loss of Normal HPI Makeup and/or RCP Seal Injection (continued)

OATC/BOP 4.111 Place 1 HP-31 in HAND 4.112 Slowly open 1HP-31 until 8 gpm/RCP is achieved.

4.113 Re-establish normal makeup through 1HP12O.

4.114 Ensure proper operation of the Component Cooling System.

4.115 Reduce 1 HP-7 demand to 0%.

4.116 Close 1HP-6 4.117 Open the following:

> 1HP-1

> 1HP-2 1HP-3 1HP-4 BOOTH NOTE: Crew may direct NEO to open & rack out the 1A HPIP breaker. (Use Quick Strike to remove fuses) 4.118 Open 1HP-5 4.119 Throttle open 1 HP-7 for 20 gpm letdown flow.

4.120 Open 1HP-6 4.121 Adjust 1HP-7 for desired letdown flow.

4.122 Open the following:1HP-228, 1HP-226,1HP-232, 1HP-230 4.123 Open 1HP-21.

4.124 IAAT SEAL INLET HDR FLOW 32 gpm, THEN place 1 HP-31 in AUTO 4.125 Monitor RCP seal parameters.

4.126 Maintain RCP seal injection flows as required.

4.127 Log thermal cycle of 1A HPI header.

4.128 WHEN conditions permit, THEN EXIT this procedure.

Note: Crew may enter AP/16 (Abnormal RCP Operation) as a result of high seal return temperatures. Steps are on the next page.

This event is complete when 1 HP-31 is placed in AUTO, or as directed by the Lead Examiner.

Page 13 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: Page 3 of 3 Event

Description:

1A HPI pump trips and standby HPI pump fails to auto start (TS)

Time Position ApplicanVs Actions or Behavior AP/16 (Abnormal RCP Operation)

OATC/BOP 4.1 IAAT any RCP meets immediate trip criteria... (does not)

RNO: GO TO Step 4.12 4.12 IAAT all of the following apply:

Any RCP approaching immediate trip criteria of End 5.1.

It is desired to secure a RCP THEN perform Steps 4.13 4.15:

RNO: GOTOStep4.16 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:

4D Loss of Seal Return AP/16 (Abnormal RCP Operation) Section 4D

1. IAAT any RCP meets immediate trip criteria... (does not)

RNO: GOTO Step 12

12. Monitor RCP parameters for abnormalities (Turn on Code RCP).

13. Open 1HP-20 and 1HP-21

14. OpenlHP-228, 1HP-226, 1HP-232, and 1HP-230

15. Verify either of the following... (not met)

RNO GO TO Step 17.

17. Verify RCP seal return low flow alarms off.

RNO: Request that RCP Component Engineer provide the following:

Immediate evaluation

Additional monitoring requirements EXAMINER CUE: If candidate attempts to monitor the Loose part Monitor, indicate that the noise is normal.

EXAMINER NOTE: Due to sequence of events, SRO may not reWew the TS during the scenario. Follow-up questions may be required to ensure knowledge of this competency. Tech Spec 3.5.2 High Pressure Injection

Condition A

Required Action: Restore HPI pump to OPERABLE status

Completion Time: 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months This event is complete when 1 HP-31 is placed in AUTO, or as directed by the Lead Examiner.

Page 14 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: lLT42 Scenario No.: 3 Event No.: 5 Page 1 of 3 Event

Description:

PZR Spray Valve (1RC-1) Fails OPEN Time__[ Position Applicants Actions or Behavior Booth Cue: Call control room as Secondary Chemist and request position of 1AS-35 (Stm to E Heaters) and steam flow to E heaters. While BOP is at vertical boards, fire Timer 5 to initiate event.

Plant Response:

RCS pressure will decrease

1SA-2/D-3 (RC PRESS HIGH/LOW)

Crew Response:

EXAMINER NOTE: The crew may perform Plant Transient Response (PTR)

Refer to Alarm Response Guide 1 SA-2/D-3 (RC PRESS HIGH/LOW) 3.2 Low Alarm 3.2.1 Refer to AP/1/A/1 700/044 (Abnormal Pressurizer Pressure Control)

AP/1 IN1 700/044 (Abnormal Pressurizer Pressure Control)

SRO/OATC 3. Immediate Manual Actions 3.1 IAAT aB of the following conditions exist:

PORV open RC pressure <2300 psig (HIGH) or 480 psig (LOW)

PZR level 375 THEN close 1 RC-4 EXAMINER NOTE: The crew may perform Immediate Manual Action Step 32 from memory prior to the SRO entering AP/44.

3.2 IAAT aB the following conditions exist:

RC pressure < 2155 psig RC pressure decreasing without a corresponding decrease in PZR level PZR heaters unable to maintain RCS pressure THEN close the following:

1RC-1 1 RC-3 EXAMINER NOTE: If the block valve (1RC-3) is not closed, the Reactor will trip on variable low pressure and ES actuation will occur This event is complete when 1 RC-3 is re-opened and 1 RC-1 is in Auto, or as directed by the Lead Examiner.

Page 15 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 5 Page 2 of 3 Event

Description:

PZR Spray Valve (1RC-1) Fails OPEN Time_J Position

[ Applicants Actions or Behavior AP/1 IA/i 700/044 (Abnormal Pressurizer Pressure Control) (continued)

SRO/OATC 4.1 Announce AP entry using the PA system 4.2 GO TO the applicable per the following table:

Failure Caused Step RCS Pressure Decrease 4.3 Increase 4.19 4.3 Verify the following:

1 RC-4 failed to close

PORV open RNO: GO TO Step 4.5 4.5 Verify 1 RC-1 failed OPEN 4.6 Position the following to maintain RC pressure within desired band, as required:

1RC-1

1RC-3 4.7 Verify RC pressure decreasing uncontrollably RNO: GO TO Step 4.14 4.14 Verify PZR heaters maintaining RCS pressure within desired band 4.15 Notify SPOC to repair malfunctioning component SRO 4.16 Ensure requirements of following are met: (no TS should apply)

TS 3.4.1 (RCS Pressure, Temperature, and Flow DNB Limits)

TS 3.4.9 (Pressurizer)

TS 3.4.12 (LTOP System)

SLC 16.5.1 (RCS Vents)

This event is complete when I RC-3 is opened and 1 RC-1 is in Auto, or as directed by the Lead Examiner.

Page 16 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 5 Page 3 of 3 Event

Description:

PZR Spray Valve (1RC-1) Fails OPEN Time_j Position s Actions or Behavior t

Applicant SRO/OATC AP/1 IA/i 700/044 (Abnormal Pressurizer Pressure Control) (continued)

BOOTH CUE: Fire Timer 14 to repair 1RC-1 then call control room as SPOC and inform the crew that (using Time Compression) 1RC-1 has been repaired and can be returned to normal operation 4.17 WHEN repairs complete, THEN place the following components in desired position for current plant conditions as determined by CR SRO.

1RC-1

1RC-3

1RC-4

PZR heaterbank#1

PZR heater bank #2

PZR heater bank #3

PZR heater bank #4 4.18 When directed by the CR SRO, THEN EXIT this procedure.

This event is complete when 1 RC-3 is opened and 1 RC-1 is in Auto, or as directed by the Lead Examiner.

Page 17 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 6 Page 1 of 1 Event

Description:

Continuous Control Rod Withdrawal Time Position Applicants Actions or Behavior Plant response:

Control Rods withdrawing without operator action

Nl-5 thru Nl-9 indicate increasing reactor power

SURs on Wide Range Nis increasing Crew response:

The candidates should utilize the Plant Transient Response process to stabilize the plant and recognize that control rods are withdrawing without a valid signal.

Verbalize to the SRO reactor power level and direction of movement.

Place the Diamond and both FDW Masters in MANUAL to stabilize the plant.

SRO/OATC

> The crew should insert control rods and monitor reactor power and wide range startup rate to stabilize the plant

Report no valid (ICS) Runback and monitor RCS pressure and inventory Contact SPOC to investigate the continuous rod withdrawal.

Note: The OATC may elect to trip the Rx during this transient per SOMP 01-02 and OMP 1-18 Attachment J (Plant Transient Response).

6.3.3 During abnormal operating conditions a manual reactor trip shall be initiated it any of the following conditions occur:

Reactor power level approaches any operating limit

Reactor power level exceeds the pre-transient power level by greater than 5% AND the cause of the power change is NOT understood, OR is NOT controllable

Any time plant conditions are considered uncontrollable or unsafe EXAMINER/BOOTH NOTE: When the Rx is tripped Timer 7 will auto initiate Blackout (event 7- next page)

This event is complete when the plant is stabilized using PTR, the reactor is tripped, or as directed by the Lead Examiner..

Page 18 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No: 1LT42 Scenario No.:3 Event No.: Page 1 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position Applicants Actions or Behavior Plant Response

Reactor will trip (if not already tripped)

MFBs will de-energize

CT-i Lockout

KHU-1 Emergency Lockout

KHU-2 Emergency Lockout Crew Response:

SRO directs OATC to perform Immediate Manual Actions (lMAs):

SRO/OATC

Depress REACTOR TRIP pushbutton

Verify Reactor Power < 5% FP and decreasing

Depress turbine TRIP pushbutton

Verify a turbine stop valves closed

Verify RCP seal injection available EXAMINER NOTE: The OATC should determine that RCP Seal Injection and CC are not available and inform the SRO to initiate AP/25. The SRO will then direct an RO to initiate AP/25. When the RO attempts to leave the Control Room, inform himlher that a Unit 2 RO will perform AP/25 actions at the SSF.

SRO directs BOP to perform Symptoms Check:

S RO/BOP

Power Range NIs < 5% and/or decreasing

Any SCM 0°F

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

Uncontrolled Main Steam Line(s) pressure decrease

Steam Generator Tube Rupture o CSAE Offgas alarms o Process Monitor alarms (RIA-40) o Area monitor alarms (RIA-1 6/1 7)

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 19 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: Event No.:...L Page 2 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position Applicants Actions or Behavior Crew Response:

SRO will transfer to Subsequent Actions Tab of the EOP after documenting IMA5 and will refer to the Parallel Actions Page which will require a transfer to the Blackout Tab due to ALL 41 60V switchgear being de-energized.

Blackout Tab SROIOATC/ 1. Ensure Rule 3 (Loss of Main or Emergency FDW) is in progress or BOP complete. (page 22)

2. Verify two ROs available to perform Control Room actions NOTE:

During performance of End 5.38 (Restoration of Power), progression through the Blackout Tab should continue.

SROIBOP 3. Notify one RO to perform End 5.38 (Restoration of Power)

(see page 24)

4. Verify any SG is being fed SRO/OATC 5. Verify y MD EFDWP operating using diverse indication.

RNO: Position to OFF:

1AMDEFDWP

1BMDEFDWP

6. Verify either:

Blackout occurred during Mode 3

Blackout occurred while in mode 4 with SGs removing decay heat.

RNO: 1. Feed and steam available SGs as necessary to stabilize RCS PIT in bands prescribed by Rule 7 (SG Feed Control)

2. GO TO step 8.

NOTE:

Feeding SGs with EFDW is desired over HPI Forced cooling. Step 8 should be performed prior to re-performing Rule 3.

100 gpm could cause overcooling if decay heat levels do NOT exist.

8. IAAT NO SGs are being fed, AND jjy source of EFDW (Unit 1 or another unit) becomes available, THEN perform steps 9 11.

RNO: GOTO step 12 This event is complete once the Sf0 transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 20 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No. : Event No. :_ Page 3 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position Applicants Actions or Behavior Blackout Tab (continued)

SRO/OATC 12. IAAT EFDW from any source is insufficient to maintain stable RCS P/I, THEN notify SSF operator that feeding SGs with SSF ASW is required.

13. IAAT power is restored to y of the following:

1TC lTD 1 TE THEN GO TO Step 14 RNO: GOTOStepl9

19. Verify End 5.38 (Restoration of Power) in progress or complete EXAMINER NOTE: When power is restored using End 5.38, return to Blackout Tab here.

13. IAAT power is restored to gjy of the following:

1TC

lTD

1TE THEN GO TO Step 14

14. Ensure Step 8 dispositioned appropriately.

15. Verify SSF activated.

NOTE AP/1 1 (Recovery From Loss of Power) will transition seal injection from SSF to HPI.

16. Communicate status of SG feed and seal injection to SSF operator using x-2766, radio, or plant page.

17. Initiate AP/1 1 (Recovery from Loss of Power) (see page 26)

18. GO TO Subsequence Actions Tab.

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 21 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:_ Event No.:_L Page 4 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position Applicants Actions or Behavior SRO/BOP/ EOP Rule 3 OATC

1. Verify loss of Main FDW/EFDW is due to Turbine Building Flooding RNO: GO TO Step 3

3. IAAT NO SGs can be fed with FDW (Main/CBP/Emergency)

AND jy 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 EFDW pump operating

6. GO TO Step 37

37. IAAT an EFDW valve CANNOT control in AUTO, OR manual operation of EFDW valve is desired to control flow/level, THEN perform Steps 38-42 RNO: GO TO Step 43

43. Verify ay SCM 0°F RNO: IF overcooling, OR exceeding limits in Rule 7 (SG Geed Control),

THEN throttle EFDW, as necessary

44. IAAT Unit 1 EFDW is in operation, THEN initiate End 5.9 (Extended EFDW Operation) (see next page)

45. WHEN directed by CR SRO, THEN EXIT this rule This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 22 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:....i.. Event No.:....L Page 5 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time__[ Position Applicants Actions or Behavior SRO/BOP/ End 5.9 (Extended EFDW Operation) as directed by Rule 3 OATC

1. Monitor EFDW parameters on EFW graphic display.

2. IAAT UST level is <4, THEN GO TO Step 120

3. IAAT feeding j SGs with one MD EFDWP is desired, THEN perform Steps 4-7 RNO: GO TO Step 8

8. Perform the following as required to maintain UST level > 7.5:

Makeup with demin water.

Place CST pumps in AUTO.

9. IAAT the following 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.

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 CR SRO 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 EOP activities.

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 23 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:3 Event No.:7 Page 6 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position SRO/BOP/

[ Applicants Actions or Behavior EOP Enclosure 5.38 (Restoration of Power)

OATC

Verify power has been restored RNO: GO TO Step 3

3. Place 1 HP-31 in HAND and reduce demand to 0

4. Close 1 HP-21

5. Verify any of the following energized:

MFB1 MFB2 RNO: GO TO Step 8

8. Verify CT-i indicates 4160 volts RNO: GO TO Step 18

18. Verify both Standby Bus #1 and Standby Bus #2 are de-energized

19. Verify both Keowee units operating RNO: 1. Emergency Start Keowee units:

KEOWEE EMER START CHANNEL A KEOWEE EMER START CHANNEL B (not modeled on simulator)

2. IF NO Keowee units are operating, THEN GO TO Step 36

36. IAAT CT-5 indicates 4160 volts, THEN GO TO Step 51 Si. Place the following switches in MAN:

MFB1 AUTO/MAN (already in manual)

MFB2 AUTO/MAN (already in manual)

STANDBY 1 AUTO MAN STANDBY 2 AUTO MAN

52. Open the following breakers:

Ni 1 MFB1 NORMAL FDR (already open) 1 N2 MFB2 NORMAL FDR (already open) 1 El MFB1 STARTUP FDR (already open) 1 E2 MFB2 STARTUP FDR (already open)

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner Page 24 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:3 Event No.:j_ Page 7 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5

_Time Position Applicants Actions or Behavior SRO/BOP/ EOP Enclosure 5.38 (continued)

OATC

53. Place the following switches in MAN:

_CT4BUS1 AUTO/MAN CT4 BUS 2 AUTO/MAN CT5 BUS 1 AUTO/MAN (already in manual)

CT5 BUS 2 AUTO/MAN (already in manual)

54. Open the following breakers:

SKi CT4 STBY BUS 1 FEEDER (already open)

SK2 CT4 STBY BUS 2 FEEDER (already open)

55. Close the following breakers: (CT-8) (*Critical Steps to regain power.

Only one set of breakers is required to regain power)

SL1 CT5 STBY BUS 1 FEEDER*

SL2 CT5 STBY BUS 2 FEEDER*

56. Place the following switches in AUTO:

CT5 BUS 1 AUTO/MAN CT5 BUS 2 AUTO/MAN

57. Verify Standby Bus #1 energized

58. Notify CR SRO in each unit where a blackout exists that Standby Bus #1 is energized Note: The Blackout exists on Unit 1 only.

59. Close the following breakers:

S1 STBYBUS1 TOMFB1*

1 STBY BUS 2 TO MFB2*

S2

60. Verify y of the following energized:

_1TC,1TD,_1TE

61. Notify Unit 1 CR SRO of status of 41 60V SWGR EXAMINER NOTE: When power is restored to 1 TC, 1 TO, or 1 TE, IAA T Step 13 (BlO Tab) will apply. Return to the Blackout Tab on page 21 for further actions.

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 25 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:_L Event No.:j_ Page 8 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position SRO/BOP/

[ Applicants Actions or Behavior AP/1 1 (Recovery From Loss of Power)

OATC 4.1 Announce AP entry using OMP 1-18 placard.

4.2 IAAT Pzr level > 8Q[l 8Qacc],

AND Pzr heaters are desired, THEN position Pzr heaters to AUTO.

4.3 Verify load shed of inverters was performed per Unit 1 EOP End (Load Shed of Inverters During SBO).

RNO: GO TO Step 4.9 4.9 Verify load shed has initiated as indicated by either of the following statalarms on:

iSA-i 5/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 indicated by LOAD SHED COMPLETE on any ES Module (Channel 1 or 2).

4.11 Close the following breakers:

1TC INCOMING FDR BUS 1 1TC INCOMING FDR BUS 2 lTD INCOMING FDR BUS 1 lTD INCOMING FDR BUS 2 1TE INCOMING FDR BUS 1 1TE INCOMING FDR BUS 2 4.12 Verify 1SA-15/E-6 (EL SWYD ISOLATION CONFIRMED CHNL A LOGIC) is OFF.

RNO: GO TO Step 4.15 4.15 Verify any Oconee unit receiving power from its normal source (iT, 2T, 3T).

4.16 Place transfer switches in MAN for all Oconee units receiving power from the normal source (iT, 2T, 3T):

MFB1 AUTO/MAN

MFB2 AUTO/MAN

TA AUTO/MAN

TB AUTO/MAN This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner Page 26 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:3 Event No.:7 Page 9 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5

_Time Position Applicants Actions or Behavior SROIBOPI AP/1 1 (Continued)

OATC 4.17 Verify load shed was initiated as indicated by either of the following statalarms on:

1SA-15/D-4 (EL LOAD SHED CHNLA LOGIC INITIATE)

1SA-14/D-4 (EL LOAD SHED CHNL B LOGIC INITIATE) 4.18 Verify ES has occurred.

RNO: GO TO Step 20 4.20 Simultaneously press RESET on both of the following pushbuttons to reset Main Feeder Bus Monitor Panel Load Shed Circuitry:

MFBUNDERVOLTAGECHANNEL1 RESET

MFB UNDERVOLTAGE CHANNEL 2 RESET 4.21 Verify load shed signal reset as indicated by both of the following statalarms off:

iSA-i 51D-4 (EL LOAD SHED CHNL A LOGIC INITIATE)

1SA-14/D-4 (EL LOAD SHED CHNL B LOGIC INITIATE) 4.22 IAAT electrical loads are added, AND any MFB is powered from a Lee Gas Turbine, N/A THEN notify Lee Steam Station to adjust frequency as necessary.

4.23 Verify both:

Condensate flow has been lost for < 25 minutes

Condensate system. operation desired 4.24 Place all HWP control switches to OFF.

4.25 Place all CBP control switches to OFF.

4.26 Place in MANUAL and close:

1FDW-53

1FDW-65 4.27 Place iC-b FAIL SWITCH in MANUAL.

4.28 Close iC-b.

4.29 Make plant page to clear basement and third floor of non-essential personnel.

4.30 Start one HWP.

This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 27 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.:_ Event No.:j_ Page 10 of 10 Event

Description:

Blackout Requiring Manual Alignment From CT-5 Time Position Applicants Actions or Behavior SRO/BOP/ API1 1 (Continued)

OATC 4.31 Verify < 25 minutes elapsed since loss of condensate.

4.32 Throttle iC-b controller 10% open to satisfy 25 minute system restart criteria.

4.33 WHEN FWP SUCT HDR PRESS (1VB3) is 100 psig, THEN open 10-10.

4.34 Place 1C-lO FAIL SWITCH in FAIL OPEN.

4.35 Maximize total recirc flow < 1200 gpm with one of the following:

1FDW-53

1FDW-65 This event is complete once the SRO transitions back to Subsequent Actions, or as directed by the Lead Examiner.

Page 28 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: lLT42 Scenario No.: 3 Event No.: 8 Page 1 of 3 Event

Description:

Turbine Building Flood J_Time Position Applicants Actions or Behavior Plant Response:

25A-18/B-1 1 (TURBINE BSMT WATER LEVEL ALERT)

Notification from Unit 2 that Turbine Building flooding exists as indicated by the following:

o 2SA-i 8/A-il (TURBINE BSMT WATER EMERGENCY HIGH LEVEL)

EXAMINER NOTE: The B-il ALERT will alarm before the A-il EMERGENCY HIGH alarms. Entry Conditions for AP-lO are not met until the A-il Emergency High statalarm is received.

Crew Response:

ARG 2SA-18/B-1l (TURBINE BSMT WATER LEVEL ALERT) 3.1. Dispatch operator to T.B. Water Level Monitoring Panel, located SRO/OATC outside #2 CR in order to determine which level switches are in alarm.

/BOP 3.2. Investigate and correct reason for water in T.B. Basement.

ARG 2SA-181A-11 (TURBINE BSMT WATER EMERGENCY HIGH LEVEL) 3.1. Notify Unit 3 Control Room.

3.2. All units immediately refer to AP/1 ,2,3/N1 700/10 (UNCONTROLLABLE FLOODING TURBINE BUILDING).

OATC/BOP performs AP-lO (Turbine Building Flood) after receiving direction from the SRO (details on page 31)

SRO enters the EOP TBF (Turbine building Flood) Tab and proceeds through it in parallel with the BOP performing AP-lO. (see next page)

This event is complete Close 1/Close 2 pushbutton has been depressed lAW API1O or as directed by the lead examiner Page 29 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 8 Page 2 of 3 Event

Description:

Turbine Building Flood Time Position f ApplicanVs Actions or Behavior EOPTBF Tab NOTE Feeding to 95% O.R. in Step 1 supersedes guidance in Rule 7 (SG Feed Control), Table 4 (SG Level Control Points).

1. Initiate feeding SGs to 95% O.R. at maximum allowable rate using all SRO/BOP available feedwater sources while maintaining the following:

Initial Tave 532° F maintain Tave 532° F during SG fill.

Initial Tave < 532° F minimize cooldown during SG fill utilizing TBVs as required.

2. Minimize Pzr level> 100 [180 accj.

NOTE RCP 1 Al provides the best Pzr spray.

3. Reduce operating RCP5 to one NOTE Turbine Building flooding will result in loss of condenser vacuum, rendering TBVs unavailable.

4. Stabilize temperature determined in Step 1 by performing the following:

A. Dispatch two operators to perform End 5.24 (Operation of the ADVs)

B. Adjust SG pressure as necessary using:

TBV5 while available

ADV5 after TBVs are lost

5. IAAT LPSW is lost, THEN stop all RCPs.

6. Verify SSF-ASW available.

7. Dispatch operators to SSF with a copy of End 5.34 (Aligning SSF-ASW for SG feed).

Examiner Note: If Unit 1 RO attempts to go to SSF, inform them that a Unit 2 RO will staff the SSF

8. Dispatch an operator to perform End 5.10 (Station ASW Pump Alignment). (PS)

This event is complete Close 1/Close 2 pushbutton has been depressed lAW AP/10 or as directed by the lead examiner Page 30 of 41

Appendix D Scenario Outline Form ES-D-2 Op-Test No.: 1LT42 Scenario No.: 3 Event No.: 8 Page 3 of 3 Event

Description:

Turbine Building Flood Tim Position Applicants Actions or Behavior e

AP/lO (Turbine Building Flood)

SRO/BOP/ 4.1. Trip the Rx.

OATC NOTE Tripping the CCW pumps will cause loss of condenser vacuum which will result in TBVs failing closed and trip of the Main FDW pumps.

4.2. Ensure all CCW pumps are shutdown.

4.3. Press both of the following on the TURB BLDG FLOOD EMER CLOSING ALL CCWP DISCH VALVES control switch: TCA #4 (Press Close i/Close 2 within 20 minutes of CCW break OR within 11.3 minutes of receiving TB Emergency High Level alarm)

CLOSE 1

CLOSE 2 4.4. Verify all CCW pump discharge valves are closed.

4.5. Dispatch operators to ensure all three flood doors are closed and in the SECURED position from the AB side (A-i, at Unit 1, 2, and 3 stairwell entrances to TB): {2}

Unit 1 Flood Door

Unit 2 Flood Door

Unit 3 Flood Door 4.6. Verify LPI decay heat removal is in progress.

RNO: GO TO Step 4.8 4.8. Dispatch an operator to position the waterbox discharge valve switches (T-3, East of condenser catwalk):

1CCW-20 (1A1) switch to HAND

1CCW-20 (1A1) switch to CLOSE

1CCW-21 (1A2) switch to HAND

1CCW-21 (1A2) switch to CLOSE

1CCW-22 (iBi) switch to HAND

1CCW-22 (1B1) switch to CLOSE

1 CCW-23 (1 B2) switch to HAND

1 CCW-23 (1 B2) switch to CLOSE

1CCW-24 (1C1) switch to HAND

1CCW-24 (1C1) switch to CLOSE

1CCW-25 (1C2) switch to HAND

1 CCW-25 (1 C2) switch to CLOSE This event is complete Close 1/Close 2 pushbutton has been depressed lAW AP/lO or as directed by the lead examiner Page 31 of 41

Appendix D Scenario Outline Form ES-D-2 Page 1 of 8 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 1 HP-26 will NOT open, desired Pzr level: THEN throttle 1 HP-41 0 to maintain

1A HPI Pump desired Pzr level.

. 1BHPI Pump

. 1HP-26

. 1HP-7

. 1 HP-120 setpoint or valve demand

1HP-5

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

3. IAAT it is desired to secure makeur 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-l4to BLEED.

C. Notify SRO.

5. IAAT letdown bleed is NO longer desired, THEN position 1 HP-i 4 to NORMAL.

Page 32 of 41

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

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

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

THEN perform Steps 7- 9.

7. Open: 1._ IF BWST suction valves

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

1 HP-25 A. Start 1A LPI PUMP.

B. Start lB LPI PUMP.

C. Open:

1LP-15 1LP-16 1LP-9 1 LP-1 0 1LP-6 1LP-7 D. IF two LPI Pumps are running jjjy to provide HPI pump suction, THEN secure one LPI pump.

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

F. GO TO Step 8.

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

A. IF three HPI pumps are operating, THEN secure lB HPI PUMP.

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

C._ GOTO Step 9.

Page 33 of 41

Appendix D Scenario Outline Form ES-D-2 Page3 of 8 ENCLOSURE 5.5 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

8. Start 10 HPI PUMP. IF at least two HPI pumps are operating, THEN throttle 1 HP-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 1 HP-26 will NOT open, THEN throttle 1 HP-41 0 to maintain

1 H P 26 desired Pzr level.

1HP-27 2._ IF1AHPI PUMP and 1BHPI PUMP are operating, AND 1 HP-27 will NOT open, THEN throttle 1 HP-409 to maintain desired Pzr level.

Page 34 of 41

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

ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

10. IAAT LDST vel CANNOT be GOTO Step 12.

maintained, THEN perform Step 11.

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

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

.Open 1HP-25.

A. Start 1ALPI PUMP.

Close 1HP-16.

B. Start lB LPI PUMP.

C. Open:

1LP-15 1 LP-1 6 1LP-9 1 LP- 10 1LP-6 1LP-7 D. IF two LPI Pumps are running çjjjy to provide HPI pump suction, THEN secure one LPI pump.

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

F._ GOTOStep12.

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

Page 35 of 41

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

I ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I

12. 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-i -107, Unit 1 RC Bleed Transfer Pump Rm.).

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

Open 1HP-17.

Open 1HP-18

14. IAAT ll of the following exist: GO TO Step 34.

Letdown isolated

LPSW available

Letdown restoration desired THEN perform Steps 15-33 .

15. Open: 1._ Notify CR SRO that letdown CANNOT be

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

1CC-8 system.

2. GO TO Step 34.

16. Ensure only one CC pump running.

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

18. Verify are open: 1._ IF 1 HP-i is closed due to 1 HP-3 failing to

1HP-i close,

1HP-2 THEN GO TO Step 20.

2._ IF 1 HP-2 is closed due to 1 HP-4 failing to close, THEN GO TO Step 20.

19. GO TO Step 22.

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

20. Verify letdown line leak in East GO TO Step 22.

Penetration Room has occurred.

21. GO TO Step 34.

Page 36 of 41

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

ACTION/EXPECTED RESPONSE RESPONSE NOTOBTAINED

22. Monitor for unexpected conditions while restoring letdown.

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

1HP-1 1HP-3

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

1 HP-2 1 HP-4 3._ GO TO Step 25.

24. Open:

. 1HP-1

. 1HP-2

. 1HP-3

. 1HP-4

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

aligned. A. CR SRO of problem.

B. GOTO Step 34.

26. Close 1 HP-6.

27. Close 1 HP-7.

28. Verify letdown temperature < 125°F. 1 . Open 1 HP-i 3.

2. Close:

1HP-8 1HP-9&il 3._ IF jjy deborating IX is in service, THEN perform the following:

A. 1HP-l4to NORMAL.

B. 1HP-i6.

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

Page 37 of 41

Appendix D Scenario Outline Form ES-D-2 Page 7 of 8 ENCLOSURE 55 (cont.)

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I

29. Open 1 HP-5.

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

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

32. Open 1 HP-6.

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

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

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

35. 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.

36. IAAT jj 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 38 of 41

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

ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

37. Verify 1CS-48 (1A BHUT Recirc) has GO TO Step 39.

been closed to provide additional makeup flow to LDST.

38. 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 1 CS-48 (1 A BHUT Recirc) one turn open (A 1-107, Unit 1 RC Bleed Transfer Pump Rm.).

C. Close 1 CS-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.

39. Verify two Letdown Filters in service, GO TO Step 41.

AND only one Letdown filter is desired.

40. Perform one of the following:

. Place 1 HP-i 7 switch to CLOSE.

. Place 1 HP-i 8 switch to CLOSE.

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

..END.

Page 39 of 41

Appendix D Scenario Outline Form ES-D-2 CRITICAL TASKS CT-8, Restore Power from CT-5 Standby BUS 1 or 2 Feeder (Page 25)

TCA #4, Press Close 1/Close 2 within 11.3 minutes of receiving TB Emergency High Level alarm. (Page 31)

Page 40 of 41

Appendix D Scenario Outline Form ES-D-1 ILT41 June 11,2012 SAFETY: Take a Minute UNIT 0 (OSM)

SSF Operable: Yes I KHUs Operable: I Ui OH, U2 UG LCTs Operable: 2 i Fuel Handling: No UNIT STATUS (CR SRO)

Unit 1 Simulator Other Units Mode: 2 Unit 2 Unit 3 Reactor Power: 3% Mode: 1 Mode: 1 Gross MWE: N/A 100% Power 100% Power RCS Leakage: 0.024 gpm EFDW Backup: Yes EFDW Backup: Yes RBNS Rate: 0.01 gpm Technical Specifications/SLC Items (CR SRO)

Component/Train 005 Restoration Required TSISLC #

Date/Time Date/Time Shift Turnover Items (CR SRO)

Primary

Tave=543°F 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 02 removal.

Swap CBPs to the 1A CBP running and lB HWP running using OP/1/A11106/002 C Enclosure 4.3.

Chemistry has been consulted and bypassing the Powdex is not desired..

Reactivity Management CR SRO)

RCS Boron = 1756 R2 Reactivity management controls Rod position Gp 7 5% WD established in the Control Room per SOMP ppmb 01-02 Human Performance Emphasis (OSM)

Procedure Use and Adherence

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