ML18022A438
| ML18022A438 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 10/01/1986 |
| From: | ZIMMERMAN S R CAROLINA POWER & LIGHT CO. |
| To: | DENTON H R Office of Nuclear Reactor Regulation |
| References | |
| NLS-86-379, NUDOCS 8610090482 | |
| Download: ML18022A438 (118) | |
Text
~'REGULA, Y INFORNATION DIBTRIBUTI YSTEN (RIDS)ACCESS/ON NBR: Sb10090482 DQC.DATE: Sb/10/01 NOTARIZED:
NQ, DOCKET 0 FACIL;50-400 Shearon Harris Nuclear Power Planti Unit ii Carolina 05000400 AUTH.NANE AUTHOR AFFILIATION ZINNERNANe B.R.Carolina Power Cc Light Co.RECIP.NANE RECIPIENT AFFILIATION DENTONi H.R.Office of Nuclear Reactor Regulationi" Director (post 851125
SUBJECT:
Forwards addi inFo re emergency operating procedures in response to audit conducted on Sb0710 Ze 11.Encl responses satisfy util commitments re training program documented in Bb0929 ltr 5 Sb0814 meeting.DISTRIBUTION CODE: AOOSD COPIEB RECEIVED: LTR t ENCL J BIIE: TITLE: QR/Licensing Submittal:
Suppl 1 to NUREG-0737(Generic Ltr 82-33)NOTES: Application for permit renewal filed.05000400 REC IP I ENT ID CODE/NANE PWR-A ADTS PWR-A EICSB PWR-A PD2 LA BUCKLEY, B PWR-A RBB.E INTERNAL: ADN/LFNB NRR BWR ADTS NRR PWR-B ADTS REG FILES EXTERNAL: LPDR NSIC COPIES LTTR ENCL 1 1 2 2 1 1 1 i.'1 0 1'1 1 1 1 1 1 1 1 1 1 RECIPIENT ID CODE/NANE PWR-A EB PWR-A FQB PWR-A PD2 PD PWR-A PBB IE/DEPER/EPB NRR PAULSONe,'W NRR/DSRO ENRIT NRR/DSRO/RSIB RGN2 NRC PDR COPIES LTTR ENCL 1 1 7 7 1 3 3 1 1 1 1 1 1 1 1 1 TOTAL NUNBER OF COPIES REQUIRED'TTR 31 ENCL 30 sCf ir, f 0!It"I h ll Ql'1 Itch I t~'I!hf ll I t h II t J C I hJ I h 476 h lf t j h h t i h'h<<h h Pt I tt'k h I b It h'$~h)it,, h, , h~lk kt>>I I,'E),"h$f'h,~h f'" f h'hlh!g 1 I', b t~ll II I" C"~,', I~~I'" h'4h', lhthh h>>h)'I J b)hCl I~I<<p'I h t ph)',, lt~$I 44', ,<<I'hi hh<<h C.l,'lt 4~kl ii)t'It$h h)ht j
@ME, Carolina Power 8 Light Company SENT zm SERIAL: NLS-86-379 Mr.Harold R.Denton, Director Office of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Washington, DC 20555 SHEARON HARRIS NUCLEAR POWER PLANT UNIT NO.1-DOCKET NO.50-000 EMERGENCY OPERATING PROCEDURES
Dear Mr.Denton:
Carolina Power R Light Company (CPRL)hereby submits additional information concerning the Shearon Harris Nuclear Power Plant (SHNPP)Emergency Operating Procedures.
The attached information (Enclosure 1)is provided in response to NRC" concerns identified during an audit of the SHNPP Emergency Operating Procedures conducted on 3uly 10 and 11, 1986.Resolution of these concerns was discussed in a subsequent meeting with the NRC on August 10, 1986.The attached responses satisfy CPRL's commitments concerning the training program documented in CPdcL letter dated August 29, 1986 and discussed in the August 10, 1986 meeting.Several of the NRC's concerns relate to the Procedures Generation Package (PCP).It should be noted, however, that the PCP is not the governing document for licensed operator training at SHNPP.Plant Training Instructions and the SHNPP FSAR provide the training requirements for operators.
Emergency Operating Procedure training and evaluation have always been a requirement of these documents.
The PCP will be revised to cover the NRC's comments, but it should be recognized that the Training Instructions and the FSAR remain the controlling documents.,If you have any questions on this subject or require additional information, please contact me at (919)836-6202 Yours very truly, 3HE/mf (50193DK)Enclosure.R.Zi merman ager Nuclear Licensing Section CC: Mr.B.C.Buckley (NRC)Mr.G.F.Maxwell (NRC-SHNPP)
Dr.3.Nelson Grace (NRC-RII)Sbi00904S2 Sb100 PDR*DOCK 05000400 F PDR 411 Fayettevilte Street o P.O.Box 155'1 o Raleigh, N, C.27602
~>W'I ENCLOSURE 1 Concern IA Certain plant-specific information which is called for in the Westinghouse ERG's has not yet been provided in the Harris EOPs.The applicant should perform a systematic review of training to assure that the information that is missing has been included in the training program.Evidence that current operators have all of the required skills and knowledge necessary to implement the EOPs should be documented for NRC review.~Res oese A systematic review of the SHNPP EOP network and training to support the EOP network has been completed'ttachment 1 is a WOG/SHNPP Step Matrix identifying where, plant, specific information was not provided.Attachment 2,"Emergency Procedures and Task Training Matrix" provides documentation as to where training to support the"deleted plant specific information" was-conducted.
The matrix includes both the Cold License Training Program which has been completed and the Hot License Training Program which will be conducted beginning in mid 1987.The materials to support the Hot License Training Program are presently under development and are scheduled to be completed by mid 1987.In our letter of August 29, 1986, CP&L committed to complete additional training and/or EOP revision to ensure operator skill in using the EOPs prior to fuel load.Attachment 2 shows that training on plant specific information required to execute Emergency Operating Procedures is adequately provided in Cold License System Training, Continuing Training (1985),'and Prelicense Review Training.CP&L considers the current status of EOPs and training to be adequate to ensure operator skill in using the EOPs.The commitments'.in Attachment 1 to revise the procedures are'enhancements tothe training that has already been provided, and are not necessary prior to fuel load.These revisions will be completed by December 12, 1986 along with the human factors update as committed to in our August 29, 1986 letter.Three tasks have been identified for which additional training will be provided.These tasks are considered to be minor items and are listed in Attachment 3.This training will be incorporated in the Licensed Requalification Program and completed by December 31,'1986.Attachment 2 also shows that training on the deleted plant specific information is covered by the various portions of the Hot License Training Program.Specifically the Hot License EOP Training will include step-by-step discussion of each procedure and bases for each step.Additionally, the EOPs will be fully exercised during the simulator portion of the Hot License Training.
r it l<t I+](A t+
Evidence that current operators have all the required skills and knowledge necessary to implement the EOPs is provided by the following:
1.The NRC licenses each operator.The licensing process includes a written exam, simulator exam, and a plant oral walk-through.
Each exam relates in part to the emergency operating procedures.
Successful completion of the exam provides adequate evidence that the operator is capable of utilizing the Emergency Operating Procedures.
2.Prior to the NRC exam, CP&L administers an NRC-style written, simulator and plant oral walk-through exam to ensure that the operators are well prepared to operate safely and are ready to be licensed by the NRC.3~During, the simulator training program (approximately 9 weeks for Cold License)the students are evaluated on their performance.
The scenarios include normal operations, off"normal operations, and emergency operating procedures.
The scenarios have single and multiple failures included.Three examples of simulator scenarios are provided as Attachment 4.4.Written exams are given throughout the classroom training phases.These exams also include emergency operating procedures.
- 5.NRC Region-II conducted an Operational, Readiness Inspection during June, 1986.The training program'""'for"'Cold License was reviewed and it was determined that the training program was satisfactory with only minor inspector follow-up items.6.As indicated by the matrix, all EOPs were reviewed by Cold License Candidates in either the Continuing Training Program or Pre-license Review.This training included a step-by-step discussion of the EOP's and the bases for the steps.I 7.The training program for Cold License meets or exceeds regulatory requirements.
Concern 1B: Develop or provide evidence of a training program that systematically assures that information gaps in flowcharts and textual procedures are addressed speci'fically during future training, the program should include development of standards for the evaluation of task-level performance so that the applicant can identify whether all operators possess the appropr'iate enabling skills and knowledge to implement the"EOPs.
~7 f)1%C g sp gA'
~Res onse As stated in response in IA above, Attachment 2 is provided showing the task listing for the Hot License Training Program.~Also, as stated in IA response above, the programiis under development and will be completed prior to conducting Hot License Training for future operators.
The program is based on an INPO job task analysis.Attachment 2 will also be used to ensure that items referenced as training required for the usage of the EOPs will be included in the Hot License Program.Evaluation of the operators to ensure they possess the appropriate skills and knowledge to implement the EOPs, will be similar to the Cold License Training Program which is: 1)written exams during classroom training 2)evaluation during simulator exercis'es 3)CPSL (NRC style)written, simulator,.
and.plant oral-,walk~through exams prior to the NRC licensing exams;4)NRC licensed operatorexams which include written, simulator, and plant oral.walk-through.
Tasks identified by the INPO task analysis are to be incorporated into the simulator scenarios now in development.
The operators will be evaluated'individually on each task.The simulator exercise guides will reference the tasks and include the criteria for evaluation.
Unsatisfactory performance of an evolution requires a repeat of that particular scenario.Training conducted.
during the Cold License Training Program Continuing Training and Pre-license Review Training was based on present emergency operating procedures.
As changes are made to EOPs they are formally factored into the training program (Refer to Response to Comment 2 for discussion of process).","..sEncLosures~4 DetailedComments.(Trainin Pro ram)Comment 1: The extensive use of flowcharts in the EOPs as described in the writer'guide reduces the amount of information that procedures can provide to operators.
The training program must compensate for this lack of written information, i.e., the operators knowledge of plant.procedures must be greater.A training program description must be provided which specifically describes how the training program will maintain the high level of operator knowledge necessary for-"the use of flowchart EOPs.This program description should address training program for EOPs distinct from training on other plant operating procedures.
~Res onse..Plant Training Instruction 200 (TI-200),"Licensed Operator Requalification Program", maintains operator knowledge of the EOPs through three portions of the program.The"On-The-Job Training" portion"requires that the EOPs be reviewed quarterly by each operator.Additionally, the"Formal Classroom Lectures" portion includes a session ,on.Emergency Operating Procedures.
Finally, the simulator portion requires sixty-four (64)hours of simulator training each year for each j~7 f 4~r I n~)4'I~g sQ 1i~,
licensed operator.Exercising the EOPs and ensuring operators can utilize the procedures is a major part of the simulator requalification training program.A review of the EOPs, with emphasis on the plant specific information required is scheduled for the lecture portion of the Requalification Program for 1986.In order to ensure adequate operator knowledge, TI-200 requires that the following be performed as a part of the requalification training program'.1)Operators will be evaluated during simulator training as to their ability to implement EOPs 2)CPSL will administer annual NRC-style written requalification exams, simulator exams, and plant oral walk-throughs.Additionally, the NRC may examine selected operators yearly in conjunction with the requalification program..Comment 2: The PGP"should describe a program of retraining to be used in the event of revision of EOPs, including explicit designation.
of how the need to retrain is to be determined (e.g., assignment of an individual to monitor revisions and retraining).
~Res ense: Plant" Training'Instruction 901A,"Dissemenation of Training Related Information" describes the mechanism for review of revisions to plant procedures and EOPs.The instruction gives guidance for review of revisions and provides a tracking mechanism to ensure that the appropriate changes are included into training materials and training is conducted as appropriate.
The Harris Training Unit assigns individuals as Subject,Matter Expertseto review the material..
The material is then routed as appropriate and tracked to ensure that the required training is completed.
As described in the response to Comment 1 of Enclosure 4, Plant Training Instruction TI-200"License Operator Requalification Program" requires that the EOPs be reviewed, and exercised on the simulator as a part of the training program on a continuing cycle with emphasis on any changes.Additionally, On-Site Nuclear Safety (ONS)reviews reports (LERs, SOERS, etc.)concerning operational incidents at.SHNPP and other plants.ONS makes recommendations as to inclusion of the information into training.HTU is a member of the ONS review group.The PGP will be reviewed and submitted to the NRC by April 15, 1987.Comment 3A: Although.the PGP states that a simulator will be used for operator training, the training program description should be expanded to address the following:
Discuss the method to be used to train the operators in areas where, the simulator is not like the control room or does not react like the plant, and in parts of the EOPs that can not be run on the simulator.
1 II r
~Res onse: A lesson plan titled"Simulator Differences" is used in simulator training programs.If parts of the EOPs can not be run on the simulator, they are discussed as"part of the lesson plan or critiqued at the end of the exercise.ANSI/ANS 3.5 Section 3.1 dated 1981 requires that the simulator respond the same as the plant.The requirement goes into effect 18 months after the plant is in commercial operation.
Until that time, if the simulator responds differently (now or once the plant is on line)the-differences will be discussed in the"Simulator Differences" lesson plan.Comment 3B:., Indicate the use of a wide, variety of, scenarios including mutliple (simultaneous and.sequential) failures, to fully.exercise the EOPs on the simulator and thus expose the operators"to a wide variety of EOP uses..~Res onse Attached are three (3)scenarios (including evaluation check sheets)indicating the use of a wide variety of scenarios including multiple (simultaneous and sequential) failures.This is only a sampling of the large number of scenarios that, we utilize in the simulator training program.The scenarios are from the Cold License Training Program that was conducted for the presently licensed operators.
Comment 4:..".,The PGP."should.
include.a-commitment;,to..train every, operator on.every EOP prior to EOP'implementation in the control room.~Res onse The presently licensed operators have been trained on all EOPs in the classroom and have been evaluated on simulator scenarios fully exercising the EOPs.The EOP review to be conducted in the 1986 Requalification Program will include training on changes and the EOP User's Guide.For future licensed operator training programs the operators will also be trained on all EOPs and have simulator training fully implementing the EOP procedures.
The PGP will be revised to include comment 4 prior to startup following the first refueling outage as requested.
Comment 5: The training program should indicate that operators will perform their assigned roles'during training and that operators will be trained as teams.
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~Res onse: Plant Training Instructions, TI-201,"Reactor Operator Replacement Training Program", TI-202,"Senior Reactor Operator Replacement Training Program" and TI-200,"License Operator Requalification Program'AI 26R"Simulator Training", emphasize simulator training both in the team concept and in the individual role.Operators are evaluated during simulator exercises as a team as well as individual roles.Comment 6: The PGP should indicate that operators will be evaluated after training and that all operators will be evaluated.
~Res onse: 'As the part of the training program, operators are evaluated by written exams during'classroom training and during the simulator training they are evaluated on the exercises conducted.
Unsatisfactory simulator evaluations require a repeat of the scenario.Prior to being licensed by the NRC, CP&L conducts NRC-style written, simulator, and plant oral walk-through exams to ensure that the operators possess the required knowledge to be licensed operators.
The NRC provides written, simulator and plant oral walk-through exams to the operator prior to issuing individual licenses.Plant Training Instructions TI-200"Licensed Operator Requalification Program, TI-201"Reactor Operator Replacement Training Program", and TI-202"Senior Reactor Operator Replacement Training Program" require that these evaluations be conducted.
The requirement to evaluate operators will be added to the PGP by April 15, 1987.
i I.1 J~t-t*'PP4'1" fll, i, I h t u r V' Attachment 1-NG/SOPP Step Natrix Task CMments E-O,RM)36a E-I,RN 11a Try to restore offsite power to ac emergency busses.IF offsite power can NOT be restored, THEN load the following equipment on ac emergency busses: GI,RNO 47a1)Try to restore offsite power to ac emergency busses.Verify EDGs proper ly loaded 10 13 Procedure will be revised to indicate how to verify proper'oading.
IEnter plant specific list)~E-3.RN 11 Try to restore offsite power.IF necessary, THEN manually load the following equipment on the ac emergency busses:[Enter plant specific list].G2,RNO 19 Verify the following:
1)EDG properly loaded 2)Turbine X lube oil puaps-RUNNI%3)Turbine seal oil backup puap-RUQ41%10 13 Procedure will be revised to indicate how to verify proper loadina.4)Instrument air cm4x essors-'MI%E-1,12a Verify cold leg recirculatim capability:
1)Power to low-head SI pumps-AVAILABLE G1,66a RHR system-CAPABLE CF COLD LEG RECIRCULATION PATH GUIIE will be revised to include list of required items.2)IEnter plant specific Iist3 E-1,12b Check auxiliary building radiation-NORNAL IEnter plant specific list)G1,66b Check auxiliary and waste processing building radiaticn-M)RNL None.Page 1 of 18 N6 Ste Attachment 1-N5/SOAP Step matrix SHNPP St Task Comments E-l,RN 12b G1,RNO 66b 14 22 None.Try to identify and isolate leakage: Try to identify and isolate leakage.[Enter plant specific means'.E-1,12(Obtain samples:[Enter plant specific 1istl G),37 G1,51" Request Periodic Activity Samples,0f All SGs 15 16 24 This step falls at the end of the LKA guideline under the high level step"Evaluate Plan Status.'t this time, this would be directed by the Technical Support Center vice the Cmtrol Room.E-1, 12d Evaluate plant equipment:
[Enter plant specific list)None.This step falls at the end oF the LOCA guideline under the hioh level step"Evaluate Plan Status.'t this time, this would be directed by the Technical Support Center vice the Control Room.E-1,12e Start additional plant equipment to assist in recovery: iEnter plant specific list3 None.24 25 26 This step falls at the end of the LKA guideline under the high level step"Evaluate Plan Status.'t this time, this would be directed by the Technical Support Center vice the Control Room.The operat is continually evaluating this need and doing it.E-1, 15b Check SGs radiation-NORNAL (Enter plant speciFic means)G1,69b Check SG radiation-NRNL None.Page 2 oF 18 lg~ei Vw s,4 1R NS St Attachment 1-NG/SNR'tep Hatrix SHNPP St Task Corments E-l, 17 At ()Hours After Event Initiation Prepare For Hot Leg Recirculation:
Check control room valve switches in the following position:[Enter plant specific list of normally deenergized valves used for transfer to hot leg recirculation with their correct position during cold leg recirculation3 Check circuit breakers so that the following valves are energized:
[Enter plant specific list of valves used for transfer to hot leg rec ir culat ion]G1,70 At 18 Hours After Event Initiation, Align SI System For Hot Leg Recirculation Using EPP-011,"TRANSFER TO NT LEG fKCIRCULATION," Step 1.This is not a tice critical step.There is no explicit need to pr epare for doing EPP-011.E-3,2 Hiah radiation from any SG blowdown line: G1,31 SG blowdown radiation-M3RNL 14 15[Enter plant specific means)E-3,RM)19 1)thnitcr following ccnditions For indicatim of leakage fry PRIR POfN: G2,RNO 28 1)Ihnite PRT conditions 17 The procedure will be revised to list which parameters to monitor.[Enter plant specific list].Paae 3 of 18 T ,~fT",,air g~hJ, V<l NX Ste Attachment 1-NO/SHtFP Step matrix 95PP St Task Comments E-3,31 Ninimize Secondary System Contamination:
G2,45 minimize Secondary System Contamination 23 The additional detail in this step will also appear in the EPPs where appropriate.
[Enter plant specific aeansI a.Isolate thin Steam from Auxiliary Steam System by locally shutting 1%-121.b.Isolate hotwel I spillover to CST by locally shutting ICE-139 ICE-146 c.Establish condensate flow throuoh condensate polishers to maximize removal of secondary radioactivity.
d.Place CVPETS in service.ES-3.1,RN 5c ES-3.2,RM 5b ES-3.3,R%5b ES-3.3,8%14c Nanually or locally dump steam from intact SG(s): EPP-017, RNO 5c EPP-018,RNO 5c EPP-019, RNO 5b EPP-019,RNO 14c Ihip steam with intact SG PORVs.This step will be revised to address the plant OP m PORV local operations.
o Use PORV.o IEnter plant specific means'.Page 4 of 18 4'LI If~4 rC&.~~
1(X Ste Attachment 1-16G/SSFP Step matrix 9(NFP St Task Corments ECA-I.I, RNO 3b manually or locally dusq steam from intact SG(s): EPP-012,RNO 3b I)uaq steam from intact SG(s)using PORV.This step will be revised to address the plant P on PORV local operations.
o Use PORV.o[Enter plant specific means).ECA-,I.I, RNO 17a thnually or locally der@steam at maximum rate from intact SG(s): EPP-012, RNO 17a I)ump steam at maximum rate using intact SG PORVs.This step will be revised to address the plant P cn PORV local operat its.o Use PORV.o (Enter plant specific meansl.ECA-1.1,(50 18a manually or locally dump steam from intact SG(s)as necessary to maintain RVLIS full range indication at (10): EPP-012, Rt(O 18a Duap steam using intact SG PORVs.This step Mill be revised to address the plant P cn PORV local operatims.
o Use PNV.o[Enter plant specific means).Page 5 of 18 C l IV>4~a.1M%~t~~'I'5 lpga yt J'-~'g)~b C MOG Ste Attachment 1-NO/SSPP Step Natrix SHNFP St Task Corments KA-1~1,(M 21b ECA-1.1, RNO 23b Nanually or locally dump steam From intact SG(s): EPP-012, RNO 21b EPP-012, RNO 23b Dump steam using intact SG PORV.This step will be revised to address the plant P on PORV local operaticns.
o Use PORV.-DR--o (Enter plant specific means].ECA-3.1, RNO 10c ECA-3,2, RNO 5c Nanually or locally duxy steam from intact SG(s): EPP-020, RNO 11c EPP-021, RNO 5c Duap steam using intact SG PORVs.This step will be revised to address the plant OP an PORV local operations.
o Use PORV.o[Enter plant speciFic means].ECA-3.3,(M 25b ECA-3.3,RNO 33c Nanually or locally dump steam from intact SG(s): EPP-022, RNO 26b EPP-022,RNO R Duap steam using intact SG(s)P(WV.This step Mill be revised to address the plant 8'PORV local operations.-CR-o (Enter plant specific means).Page 6 of 18 1 O'I k v 1~k III h Attachment 1-)66/SSPP Step matrix NK Ste SHNPP St Task ECA-0.1,8 Establish SG Pressure Control: EPP-002, 10 Establish SG Pressure Control: This step will be revised to address the plant lP cn PORV local operatims.
a.Set each SG PORV controller to maintain existing SG pressure b.Place each SG PORV controller in automatic mode a.Coordinate with local operator and control SG PNVs to maintain existing SG pressure c.Locally return SG PNVs to remote control: (Enter plant specific means)ES-O.I,R)4)4b thnually place in.ser vice:[Enter plant specific means).EPP-004, None.EPP~says to verify chargin and letdown in service.This means iF they are not in service to place them in service.ECA-3.3,4e Try To Establish Auxiliary Spray: EPP-022,5 Try To Establish Auxiliary Spray: 18 None.e.Establish auxiliary spray flow:[Enter plant specific means]a.Check the following:
1)CSIPs rurning 2)Auxiliary spray path lined up 3)Auxiliary spray available W ECA-1.2, 1c Verify Proper Valve Alignment:
EPP-013, lc Verify Proper Valve Alignment:
None.c.Other paths to outside containment
-CLOSEO (Enter plant specific list)c.Check any valves which failed to align in accordance with SI verification as a possible coolant loss flow path.Page 7 of 18 f lg I l 14'Elkl I NOO Ste Attachment 1-N6/SSFP Step Natr ix SHNPP St Task Corments EGA<.0, RNO 16b Locally dump steam using SO PNVs:[Enter plant specific meansl EPP-001,RNO 15b Locally operate SO PORVs.This step will be revised to address the plant (P cn PORV local oper aticns.ECA-1~1,7c Alion spray For recirculaticn: (Enter plant specific means]EPP-012,7c Align CNNT spray fcr recirculation This procedure will be revised to list requirements.-
ECA-0.2, RNO 1a manually align valves to establish cold leg recirculation alignment:
[Enter plant specific list}.EPP-003, RNO 1a1)Align valves to establish cold leg recirculation.
This procedure will be revised to list valve alignment.
ECA<.1,RNO 7a ECA-0.2,Rt8 6a Establish required AFN valve alignment:
[Enter plant specific list)EPP-002, RNO 9a EPP-003, Rt8 6a Establish required AFM valve alignment.
None.KA-3.1,29 ECA-3.2,23 KA-3.3, 17 Ninimize Secondary System Contamination:
EPP-020,29 EPP-021, 22 EPP-022, 19 Ninimize Secondary System Contamination 14 23 This procedure will be revised to provide more detail.See PATH-2 GUlDE, Step 45.[Enter plant specific meansl Page 8 oF 18 4~a.~>lf a~I NK Ste Attachment 1-NOG/SIPP Step Hatrix SHNPP St Task Crxrments ECA-1.2,2 Try To Identify And Isolate Break: Sequentially close and open the Following valves and monitor for an RCS pressure increase: I)Low-head SI purrp cold leg injection valves 2)fEnter plant specific Iistl EPP-013,2 Try To Identify And Isolate Break: a.Dispatch an operator to RAB to investigate.
b.Use Radiation Honitoring System to determine possible source of leakage.14 22 None.ECA-0.0,26 Verify Service Hater System, Operation:
a.Verify valve alignment-PRI'ER ALIGNNEHT EPP-001,24 Check EQI System Operation:
a.Check ESW and ESN booster purrps running.This procedure will be revised to provide more detail and to verify EQ lineup to the E16s.[Enter plant specific list]b.Verify pump-RlMING ECA-3.1, RNO 7a EPP-020,RNO Sa Hone.Try to identify and isolate leakage: PerForm the following:
[Enter plant specific meansl~o Try to identify and isolate leakage.o EAL FLAG: IF RCS leakage exists outside MT, THEN reference EAL, entry points U and V.Page 9 of 18 NX Ste Attachment 1-MK/SOAP Step Hatr ix SHNPP St Task Ceeents ECA-3.1,7 Initiate Evaluation Of Plant Status: a.Check auxiliary buildina radiation-NORNL[Enter plant specific means)b.ibtain samples: Knter plant specific means3 c.Evaluate plant equipment:
[Enter plant specific list3 d.Start additional plant equipment to assist in recovery: (Enter plant specific listl EPP-020,8 Initiate Evaluation OF Plant Status: a.Check auxiliary building radiation-NENL b.Obtain samples of RCS, SGs, and CNNT sump as needed.c.Evaluate plant equipment.
d.Start additional plant equipment to assist in recoverye 14 15 16 24 25 26 None.ECA-0.0, 12;Check If SG Tubes Are Not Ruptured:.
o Condenser air ejecta'adiatim
-RENAL o SG bludwn radiation-MENL o (Enter plant specific means]EPP-001, 11 Identify Any Ruptured SG(s)by using Radiation Nonita ing System.o Condenser vacuum effluent treatment monitcr-NCRtNL o SG blmdtwn radiatim monita-NORNAL o Nain steaml inc radiation Mnitm-NRAL None.Page 10 of 18 N5 Ste Attachment 1-NG/SNAP Step Natrix SHNPP St Task Coaments E-2,6a Request periodic activity samples of all SGs: EPP-014, 7a Request periodic activity samples of all SGs.16 None.(Enter plant specific meansI ES-0.2,3 Verify Cold Baron Shutdown Concentration By Sampling:[Enter plant specific means)EPP-005,3'erify Cold Boron%utdow Concentration By Saryling.16 None.ES-0.2, 17 ES-0,3,8 ES-0.4,7 Naintain Required RCP Seal Injection Flow: (Enter plant specific meansl EPP-005, 17 EPP-006, 18 EPP-007,17 Naintain Required RCP Seal Injection Flv.No specific instructions are necessary to maintain seal injection.
ECA-3.3,24 Naintain Required RCP Seal Injection Flow: IEnter plant specific meansI EPP-022,21 Check RCP Coolina-NRNL o RCP CQ system flow o RCP seal injection flow The 95PP step has the operator check both seal cooling mechanisms, and the RM3 column directs the operator to restore them if not ncrmal.Page 11 of 18 I je.s'0~g4 Attachment 1-NG/SOAP Step Natrix SHNPP St Task Comments ECA<.1,20 Try To Restore Offsite Power To All AC Busses: IEnter plant specific means]EPP-002,21 Try To Restore Offsite Power To All AC Busses.IF necessary, THEN perform the following:
a.Verify EDGs have started.10 13 None.b.Verify EDGs have assumed the praper loads, c.Verify turbine DC emergency bearing oil and air side seal oil backup pumps are runnina.d.Verify adequate EDG capacity and load equipment as necessary to establish stable canditions.
e.Determine the cause aF the loss of offsite power.IF due to a failure of the startup transformer, request assistance fram maintenance crews to restore power from either the main ar spare startup transformer.
If the loss af power is the result of a lass oF grid, obtain assistance Fram the Load Dispatcher.
Page 12 of 18 t J gt r a Attachment 1-NG/SUPP Step Matrix N6 St SHNPP St Task Comments ES-1~1,RM)22 ES-I.2,)M 4 ECA-2.1, RNO 30 ECA-3.1,RNO 4 EPP-008, RNO 21 EPP-009, RNO 4 EPP-015,RN 31 EPP-020, RNO 4 10 13 None.Try to restore ofFsite power.IF necessary,%EN manually load the following equipment on the ac emergency busses:[Enter plant specific lists Try to restore offsite power.IF necessary, THEN perform the following'.
Verify EDGs have started.b.Verify EDGs have assumed the proper loads.c.Verify turbine DC lube oil and air side seal oil backup pumps are running.d.Verify adequate EDG capacity and load the following equipment m the EKs: 1)One instrurent air compressor 2)Battery chargers 3)PRl heaters, as needed.e.Determine the cause of the loss of offsite power.If due to a failure of the startup transformer, request assistance from maintenance crews to restore power from either the main or spare startup transFormer.
If the loss oF power is the result oF a loss of arid, obtain assistance frm the Load Dispatcher.
Page 13 of 18 Attachment 1-NG/SOAP Step matrix NS Ste SHNPP St Task CMments EGA<.0,5a2)
Verify ac emeroency bus automatically energized:
EPP-001,5b Verify AC emergency bus automatically eneregized.
10 This step will be revised to provide more detail.IEnter plant specific meansl ES-0.1.RM) 7 Perform the Following:
a., IF necessary, THEN verify*diesel generators have assumed the following loads: IEnter plant specific list).b.Try to restore offsite power:[Enter plant specific meansl.c.IF necessary, THEN manually load the following equipment m the ac emergency busses: (Enter plant specific list).EPP-004, RNO 8 Perform the, following as necessary:
a.Verify EI6s'have started.b.Verify EDGs have assuaged the proper'oads.
c.Verify turbine DC&urgency bearing oil and air side seal oil backup pumps are running.d.Verify adequate EDG capacity and load the following equipment on the EDGs: 1)One instruaent air'compressor 10 13 None.2)Sattery chargers 3)PRl heaters, as needed.e.Determine the cause of the loss of offsite power.If due to a Failure of the startup transformer, request assistance from maintenance crews to restore power from either the main or spare startup transformer.
If the loss of power is the result of a loss of grid, obtain assistance from the Load Dispatcher.
Page N oF 18
Attachment 1-16G/SNOOP Step Natr ix WOG Ste SHNPP St Task Comments ECA-0.0, RNO 5a1)-2)1)Emergency start diesel generator:
EPP-001, RNO 5a1)-2)1)Start EDGs by actuating SI from the NCD 13 None.[Enter plant specific meansl 2)'manually energize ac emergency bus.IF bus can NOT be eneroized, THEN manually trip diesel generator and eneroize ac emergency bus using any available power supply: IF EDGs will not start, THEN go to Step Sb.2)Energize AC emergency bus.IF bus can MT be energized, THEN attempt to locally energize emergency busses at switchgear.
[Enter plant specific meansl ECA-0.1,3b1)
~Check valve alignment and start CCW pumps 1)Check valve alignment:
EPP-002, None.The CCW pump is started in a following step.It will be p here to be consistent with the ERGs and to provide additional guidance on valve alignment.
[Enter plant specific list)FRP-S.I,RNO 5a FRP-S.1, RNO 5a 19 None.Dispatch operator to locally trip reactor: (Enter plant specific means).Dispatch an operata'o locally trip reactor trip breakers or rod drive sotor generate sets.FRP-S.I,RNO 5b FRP-S.1, RNO Sb 12 None.Dispatch operator to locally trip turbine: Dispatch an operator to locally trip turbine.(Enter plant specific means].Page 15 of 18
,a ass n~14 1+*IX 4 4 IC'4 NS Ste Attachment 1-NG/SSPP Step Natrix SHNFP St Task Comments FRP-C.1,RNO 2 Start pumps and align valves as necessary.
Try to establish any other high pressure injection:
Knter plant specific listl FRP-C.1, RNO 2 Start pumps Verify SI valve alignment-PROPER ENERGENCT ALIMENT Try to establish charging flow to RCS.4 6o to Step 3.Verify RHR'valve alignment-PRB'ER ENERGENCT ALIMENT FRP-C.2,RNO 2a-b a.Start pumps and align valves as necessary.
Try to estab lish any other high pressure injection:
IEnter plant specific Iist3 b.Start pumps and align valves as necessary.
Try to establish any other high pressure injection:
vf eqJ IEnter plant specific list)k FRP-C.2, RNO 2a-b Start puris VeriFy Sl valve alignment-PROPER EMERGENCT ALIGQENT Try to establish charging flow to RCS.None.FRP-C.1,RNO 15 FRP-C.1,RNO 22 FRP-C.2,RNO 15 Continue efforts to establish SI flow.Try to establish any other high pressure injection:
lEnter plant specific Iistl.FRP-C.1, RNO 15 FRP-C.1, RNO 22 FRP-C.2,RNO 15 Continue efforts to establish SI f1~.Try to establish charging flow to RCS.None.Page 16 of 18
~++ling 4 j 1~t t 4 J lt(-1 N6 Ste Attachment 1-I)6/SOAP Step Hatrix SHNPP St Task Coreents FRP-C.1, 19 Try To Locally Depressurize All Intact SGs To Atmospheric Pressure: o Use PORV FRP-C.1, 19 Try To Locally Depressurize All Intact SGs Ta Atmospheric Pressure.This step will be revised to include steam drains upstream oF HSIVs, and will address the (P an local operation of SG FORVs.o (Enter plant specific means)FRP-'C.2,RNO 10b FRP,-C.2,RNO 14b thnually or lacally dump steam from SGs: FRP-C.2,RNO 10b FRP-C.2, RNO 14b Duap steam using SG PNVs.This step will be revised to reference the plant OP on local SG PORV oper atians.o Use PNV.o[Enter plant specific meansl.FRP-H.1,5c Establish Hain FM Flow: (Enter plant specific means)FRP-H.1,4c Establish i@in FM flow.None.FRP-H.3,8 Establish Blowdow Fram AFfected SG(s): FRP-H.3,8 Establish Blowdme Fram Affected SG(s)to Lower SG Level.21 This step will be revised to address the plant (P m SG blawdawn.(Enter plant specific means]Page 17 of 18 e%%II ta'i I~~~~t N6 Ste Attachment 1-N6/SRFP Step Natrix SNNPP St Task FRP-l.1,3c Verify spray system valve alignment-PROPER ENERGENCY ALIGhKNT FRP-J.1,3c Verify MT spray system valves-FRPER EtERGEXT ALIMENT This step vill be revised to list requirements.(Enter plant specific list for injection and recirculation phases]FRP-I.3, 16a Isolate containment:
IEnter plant specific list)FRP-I.3, 16a Verify CNT ventilation isolation 20 This step vill be revised to 1 refer to the checklist in order to verify components.
Page 18 of 18 I IV ATTA(3DIENT l2 EMERGENCY PROCEDURES TASK TRA IN ING MATR I X Task Nunber Task Check If SI Is Actuated Cold L I cense Tralnlng CLC-1-1-8, pp.3 d 4 Slnulator Control Roon Di f ferences Coen)eats Light panels d Per)sisslve Status Panel reviewed.Sl status Indicated on panel.Hot License Training EOP-LP-3.1 Path-l, EPP~4)EPP~8 (In developnent)
Ccn)sents Steps and bases for Path-1.Task required by procedure.
CLC-2-4-1A, p.3 Review: Rx Trip Procedure CLC-3-4-28) p.6.Review: AOP-16, EPP-7, 8, 9 and 10 Discusses klckout to EPP-4 If Sl not required Dlscusslon on Sl verification.
SIS-LP-3.0 Safety Infection Systen PLR-LP-3.2 Energency Operating Procedures (To be developed)
COC Systens Training.Indications for Sl (Pere)isslve Status Panel).RO Procedures Review.CLC-3-5-)A, PD.2-4 Sl Denonstratlon Deno on SI Indications and veri f Ication.Also, each trainee walks through each role.RO Hot License Sis)viator Scenarios Exercises Involving use of Path-I (In developnent)
CLC-3-5-18/3-5-2, p.7 CLC-4-1-18/4-I-2A) pD~7-9 CLC-4-3-18/4-2 DDT 9 d 10 CLC-4-4-2, pp.6 d 7 CLC-5-1-1~pp.5 d 6 CLC-5-3-2, p.5 CLC-5-4-2, pp.6 d 7 CLC-5-5-1, pp.10 d 11 CLC-5-1-2, pp.7 d 8 CLC-6-1-1, pp.6 d 7 CLC-6-)-28, p.5 CLC-6-3-2, pp.5 d 6 CLC 7 2-1, pp.7 d 8 CLC-7-2-2, p.8 CLC-7-4-2, pp.8 d 9 CLC-7-5-1~pp.8 d 9 CLC-7-5-2, pp.8 d 9 CLC-8-1-1, pp.13 d 14 CLC 8 I 2)pp~9 d 10 CLC-8-2-2) pD.5 d 6 CLC-8-3-2, PD.5 d 6 CLC-9-1-1) p.7 CLC-9-1-2, pp.14 d 15 CLC-9-2-2, p.4 CLC-9-3-2, pp.8 d 9 CLC Exercises with Sl actuation exercises.
SRO Hot License Siaulator Scenarios (In developxent)
I of 22 ATTACWENT l2 EHERGENCY PROCEDURES TASK TRAINING HATR I X Task Nunber Task Cold License Training SS7221H SS7222H SS7232H SS7241H SS7242H SS7251H SS7311H 557312H SS7322H SS7341H SS7342H SS742'IH SS7422H SS7431H SS7441H SS7442H SS7451H Couuents PLR Exercises with Sl actuation Hot License Training Couuents EOP Review,Section I Prelicense Review Discussion on use ol Paths 6 EPPs.Haik through of HCB for Sl actuation Included.Placing charing and letdown in service CYCS-LP-I.O Cheuical Yolune Control Systea CLC Systeus Training.CVCS-LP-3.0 Cheolca I Voluue Control Systeu (In developnent)
COC Systeus Tra I ning.Inc I udes f lowpath and Interlocks.
CLC-3-4-28 CLC-3-5-IA EPP~(EPP~7 In old nuuberlng systeu)rev I awed.Requires operator to uanual ly align charging and letdown.SI DEHO.Each operator required to lupleeent SI actuation 6 teralnation procedures.
Requires placing L/D 6 Charging In service.EOP I.P 3 I Path-l, EPP~4>008 RO Hot License Slaulator Scenarios (In developuent)
Specific steps and bases for EPP~.Requires annual aligneent of charging and letdown.Exercises Involving:
I)EPP-004, Rx Trip Response CLC-5-1-1 CLC 5 5 I)p.12 CLOD-1-28 CLC-7-2-2 CLC-9-3-2 SS7242H Sisulator Scenarios Involving Sl terulnat ion procedur e.Requires placing L/D 6 Charging in service.SRO Hot License Sieulator Scenarios (In dave lopuent)2)EPP-008, Sl Terelnation (Hanual alignuent of letdown letdown and charging)2 of 22 ATTA(78IENT l2 EMERGENCV PROCEDURES TASK TRAINING MATR I X Task Mvebcr Task Placing excess letdown In service Cold License Training SS734IH CVCS-LP-I.O Cheslcol Voluve Control Systeo Cceeents CLC Systess Training.F lorpath and interlocks Included.Hot License Training CVCS-LP-3.0 Cheslcol Voluvc Control Systcu (In developoent)
Coeutcn to COC Systcu Tra I ning.F 1orpath and interlocks Included CLC-3-3-18 CLC-5 3-1 CLC-7-4-'I Exerc I ses requl r I ng excess letdorn be placed In service.RO Hot License Sivvlator Scenarios (In developeent)
Exercises requiring excess letdown be placed In service.SS7322H SS7222H SRO Hot Licenses Siuulator Scenarios (In developvent)
Alignment of SI for Injection ond recirculation SIS-LP-I.O, Sections 2.6.2 ond 2.6.3 Sl Systeo CLC Systess Tra I ning.Includes flowpath and bases for switchover.
R%-LP-3.0, Section 2.6.2 8 2.6.3 Residual Heat Reuovol Systen COC Systcvs Training.Includes florpoths and bases for swltchove RW-LP-I.O, Sections 2.7.2 ond 2.3.3 18R Systes CLC Systeas Training.Inc I vdes f lorpaths and bases for switchover.
SIS-LP-3.0, Section 2.7.2 d 2.7.2 Safety InJectlon Systex COC Systeas Training.Includes florpoth and bases for switchover.
PFR-LP-I.O, Sections 2.5.2 and 2.5.3 Phase Four Training reviers f lowpoths ond bases for switchover.
MCO-LP>>2.1, Section 2.3.3 Post Accident Cooling SRO Nltl gating Core Dauage Training.Includes bases for sritchover.
MCO-LP-I.I, Section 2.3.3 Post Accident Cooling EOP-009 Continuing Training-1985 Meek I/Lesson 3 Bases for Switchover.
Specific Steps of EPPs 9, 10 6 11.Tosk required by procedures.
EOP-LP-3.3 EPP~~010 01 1 g 012~013 (In development)
Specific steps ond bases for EPPs-010 ond Oil.Task required by procedures.
18R Systee Prelicense Revler I8R 8 Sl Systens (RQ86203)Requallf Ication Training-1986 Review of I8R Systeo.Florpaths ond interlocks cephasizcd.
RO Hot License Siaulotor Scenarios (In developnent)
Exercises Involving switchover to Hot Leg Recirculation.
CLC 6-1-1 SS7221H Siaulator Scenarios Involving sritchover to H.L.Reclrc.(See Task II for all exercise Involving Sl actuation).
SRO Hot License Siavlotor Scenarios (In developacnt) 3 of 22 ATTA(5afENT l2 EMERGENCY PROCEDURES TASK TRAINING MATRIX Task Nugber Task Ali noent of (yaIT S ra for InJection and recirculation Cold License Training CSS-LP-I.O Contalnaent Spray Systea Contalnaent Spray Systeo Prelicense Review Cocoa nts CLC S stea Tralnln.Flow aths actuation signals and Interlocks included.Euphasis on operation and response to accidents.
Hot License Training CSS-LP-3.0 Containnent Spray Systea (In developaent)
EOP-LP-3.13 FRP J.l, J.2 Ccxunents COC S stea Tralnn.Includes I lo'wp&thS actuation signals~and Interlocks.
Specific steps and bases for FRP-J.I.Task required by procedure.
Conte l neent Spray (R086204)Requa I I f Ication Training-1986 EOP Review Prelicense Review Eaphasis on systea oods, operation and Interlocks.
FRP-J.I reviewed.RO Hot License Slaulator Scenarios (In developnent)
Exercises requiring Spray Actuation.
EPPs~, 010, 011 Cont I nuing Training 1985 Meek I/lesson 3 Review of steps and bases for EPPs 9, 10 d ll (EPP-10 address alignment for recirculation).
SRO Hot License Slnulator Scenarios (In developaent)
CLC-5-3 I CLC-5-5-1) p.11 CLC 6 I I CLC-8-2-2 CLC-8-3-1 Siaulator Scenarios requIring use FRP-J.I or CV Spray.SS7221H SS7341H SS7342H Verify AFM Valves properly aligned.AFS LP-I.O Auxiliary FM Systeu CLC Systeas Training.Includes flowpaths, interlocks 4 puap operations.
AFS-LP 3.0 Auxiliary FW Systen (ln developaent)
COC Systeus Training.Includes fiowpaths, interlocks 8 puap operations.
ESMS-LP-I.O Norsal 8 Eoergency Service Mater Auxiliary FW Systea Prelicense Review CLC Systeas Training.Eaergency water source for AFW.Review of AFW operations.
ESM-LP-3.0 Noroal and Energency Service Mater (In developaent)
EOP-L.P-3.1 Path-l, EPP-004, 008 (In developaent)
CLC Systeus Training Eaergency source for AFW.Speclf Ic steps and Bases for Path-1.Task required by procedure.
Aux l I I cry FM Systen (R086205)Requal If ication Training-1986 Interlocks and puap operations exphaslzed.
RO Hot License Siaulator Scenarios (In developoent)
Exercises Involving AFW failures.4 of 22 ATTACIaIENT F2 EMERGENCY PROCEDURES TASK TRAINING HATR I X Task Nuuber Task Cold License Training CLC 3-5-1A.2-4 Coooents Deno on Sl Indications d verification.
Each trainee~elks through each role.(For scenario with Sl actuation see Task II)Hot L I cense Training SRO Hot License Slaulator Scenarios (In developuent.)
~nts Aligncent of ESW on Safety Injection CLC-6-3-1 CLC-8-1-1 SS7342H SS7242H ESWS-LP-I.O Norual and Eoergency Service Mater 5 lou l ator Exercises Involving AFM failures.CLC Systeus Training.A I lgnuent for Sl Included.ESMS-LP-3.0 Norual and Euergency Service Water (In developnent)
COC Systeos Tra I ning.A I I gnnent for SI Included.Homal and Energency Service Water Review of SW operation.
Prelicense Review SEO-LP-3.0 Safeguards Sequencer COC Systens Training.List couponents started In each Load Block.Noraal and Euergency Service Mater (RQ86213)Requallf lcatlon Training-1986 CLC-3-5-1A, pp.2-4 Sl Deoonstratlon Flowpaths, puap operations and Inter locks eephas Ized.Deuo on SI Indications and verification.
Each trainee walks through each role.(For scenarios with Sl actuated see Task il).EOP-LP-3.1 Path-l, EPP-004, 008 (In developuent)
RO Hot License Siuulator Scenarios (In developoent)
SRO Hot License Siuulator Scenarios (In developnent)
Specific steps and bases for Path-1.Task required by by procedure.
Exercises with ESW Failures.SS7221H SS7341H SS7421H Sinulator Exercises with ESM failures, Halntainlng RCP Seal Injection CVCS-LP-I.O Cheuical Voluue Control Systeu CLC Systens Training.Injection and return f lowpath Included.CVCS-LP-3.
0 Cheulcal Volune Control Systeu (In developnent)
COC Systens Training.Seal Injection and return path Included.RCP-LP-I.O Reactor Coolant Puups CLC Systen Training.RCP Seals 6 Seal Injection discussed.
5 of 22 ATTACIaIENT l2 EHERGENCV PROCEDURES TASK TRAINING HATR I X Task Nuuber Task Col d L I cense Training HCD-LP-I.0.3-6 Loss of all AC EOP Revlev Pre-license Revler Cacaents Seal De radatlon and ste s of EPPs-l, 2 8 3 dIscussed.
Task required by EPP-2.Speci f c Steps of EPPs 1,2 6 3 discussed.
Task required by EPP-2.Hot License Training RCS-LP-3.0 Reactor Coolant Systea AOP-LP-3.11 AOP&18, 030 (To be developed)
Coeaents COC S stens Tralnln.RCP seal construction and operations
~'ncluded.Steps for AOP&18, Abnoraal RCR Operations.
Loss of seal InJectlon discussed.
CLC-4-2-1 A Revler of AOP-018, RCP Abnoreal Ops.Loss of Seal Injection discussed.
EOP-LP-3.7 EPP~I, 002, 003 (In dave lopaent)Steps and bases for EPPs-001, 002, 003.Task required by EPP-002.CLOD-5-1 A Revier of AOP-014, Loss ol CCM.CLC-4-2-18 CLC-5 4-18 CLC-7-2-1 SS7113H Sinululator Scenarios Involving RCP cooling nalfunctlons.
HCO-LP 2.9 Loss of AI I AC SRO Hit lgat lng Core Dauage Loss of RCP Seal Cooling included.SS7142H SS742IH SS7312H Siaulator Scenarios ulth Loss Sea I InJect ion.Slaulator Scenario ulth loss of all AC.RO Hot License Slaulator Scenarios (In developeent)
SRO Hot LIcense Sieulator Scenarios (In developoent)
Exercises Involving:
I)RCP seal cooling smalfunctlons 2)Loss of seal injection 3)Loss of all AC Local ly duuplng stean using S/G PORVs HSSS-LP-1.0, Section 2.2.3 Hain Steaa Supply Systen CLC Systea Training.(Does not address senual ops.of S/G PORV).HSSS-LP-3.0 Hain Stean Systee (In developeent)
COC Systens Training.HCD-LP-1.3, Section 2.4 Loss of Feedvater Induced IOCAs EOP-Review (Handout)Pre-license Reviev FRP-H.1 rev I cued.Copy of Gener I c MOG Procedure Included.Task required by procedure.
Steps and bases revleved for FRP-C.I, C.2 d H.l.EOP-LP-3.10 FRP&.1, C.2 and C.3 In developuent)
EOP-LP-3.11 FRY lg H 2p H 3>>H 4 6 H 5 (In developnent)
Specific steps and bases for for FRPs&.I and C.2.Task required by procedures.
Specific steps and bases for FRP-H.I.Task required by procedures.
EOP Update Requallflcation Training-1986 Hanual operation of S/G PORVs to be included In Meek III.HCD-LP-2.1 Smal I Break LOCA ulth NO)ffSI ICC Indications and stradegles.
6 of 22 ATTACWENT l2 ENERGENCY PROCEDURES TASK TRAINING HATR I X Task Nuaber Task Cold L I cense Training CLC-8-1-1 SS7242H Co>anent s 8 I au I ator Scenarios I nvolv In use of FPR&.I.Task required by by procedure.
Hot License Training NCO LP 2.3 Loss of Feedwater Induced LOCAs Coeaents Reviews Indications and strade ies for loss of FW 10 Verify proper operation of the Sequencer 85572'IIH SEO-LP-1.0 Safeguards Sequencer Slaulator Scenario Involving use of FRP-C.2.CLC Systea Training.RO Hot License Siaulator Scenarios (In deva lopaent)SRO Hot License Slaulator Scenarios (In developnent)
SEO-LP-3.0 Safeguards Sequencer Exercises Involving:
I)Use of FRP-C.1 2)Use of FRP-C.2 3)Use of FRP-H.I 4)Local control of S/G PORVs COC Syste>s Training Sequences Operations, Prelicense Review Review of operations.
EOP-LP-3.1 Path-1, EPP-004, 008 Specific steps and bases for t Path-1.Task required by procedure.
EOP Review Prelicense Review Steps and bases for EPPs-001, 002 8 003.Task required by by procedures.
EOP-LP 3.7 EPP~I>002, 003 Specific steps and bases for EPPs~i, 002 8 003.Task required by procedures.
CLC-3-5-1A, pp.2-4 S I Oea>onstrat ion.Each trainee practices each role.RO Hot License Sluulator Scenarios (In developuent)
SRO Hot License Sla>viator Scenarios (In developaent)
Exercises Involving I)Loss of off-site power 2)Sl actuation CLC-3-4-1/3-4-2A CLC-5-5-1 Exercises Involving:
I)Station Blackout w/EOG functioning 2)Loss of AII AC Establ ishlng Hain FW Flow CFW-LP-I.O Sections 2.2.6 through 2.2.10, 2.4.6 through 2.4.10, d 2.4.13 Condensate and Feedwater CLC Systeas Training: Includes f lowpath, coaponents and 14C.CFW-LP-3.0 Condensate and Feedwater (In developaent)
COC Systeas Training Includes, flowpath, coaponents pars>isslves 6 interlocks.
FW Systea Continuing Training-1985 Week I/Lesson 9 Flowpath, Interlocks d peralssives eaphaslzed.
EOP-LP-3 11 FRP H I>H 2>H 3 H 4~H 5 (In developaent)
Specific steps and bases for FRP-H.I.Task required by procedure.
7ol 22 ATTA(38(ENT l2 ENERGENCY PROCEDORES TASK TRAINING HATR I X Task Number Task Cold License Training CM)d FW S stem ERA-0IH Prelicense Review Comments E10 d Flf Review.Emphasis on valve Interlocks and permissives.
Hot License Training Comments FW System (RO86201)Requa I lf I cat ion Training-1986 EOP Review (Handout)Prelicense Review Emphasis on Interlocks 4 perml ss I ves.Bases 8 steps of FRP-H.I reviewed.Task required by procedure.
HCO-LP 2.3 Loss of FW Induced LOCAs RO Hot License Simulator Scenarios (In development)
Reviews indications and stradegies for loss of FW.ExercIses Involving use of FRP-H.1.CLC-8-1-1 SS1242H Simulator Scenarios involving use of FRP-H.I.SRO Hot License Simulator ScenarIos (In development) 12 Locally tripping turbine EHC-LP-1.0, Section 2.5.1 E lectrohydraul ic Control.CLC Systems Training.Includes Hechanlcal Overspeed Trip Hechanism and local trip.EHC-LP-3.0 Eiectrohydraulic Control (In development)
COC Systems Training.Includes Mechanical Overspeed Trip Nechanism and local trip.TSAA-LP-1.20, Section 2.7 Anticipated Transient without Trip.Bases for FRP-S.I Included.EOP-LP-3.15 FRP-S I~S.2 (In development)
Specific steps and bases for FRP-S.I EOP Review (Handout)Prelicense Review Steps for FRP-S.I reviewed.Task required by procedure.
CLC-2-4-1A, p.4 CLC-8-1-1 FRP-S.I reviewed.Simulator Scenario In which turbine falls to trip.TdAA-LP-2.14 Antlclpated Transient without Trip (In development)
RO Hot License Simulator Scenarios (In development)
ATWS analysis Included for failure of turbine to trip.Exercises involving ATWS with failure of turbine to trip.SRO Hot License Simulator Scenarios (In development) 13 Local Operation of Swltchgear BKRs 6.9 KV-LP-I.O 6.9 KV Auxiliary CLC Systems Training and OJT.6.9KV-LP-3.0 6.9KV Auxiliary COC Systems Training.480V-LP-I.O>
480V Auxiliary CLC Systems Training and OJT.480V-LP-3.0 480V Auxiliary COC Systems Training.120VAC-LP-I.O 208/120 VAC CLC Systems Training and OJT.Bof 22 ATTAOaIENT j2 EHERGENCY PROCEDURES TASK TRAINING HATR I X Task Number Task Cold License Training 120V LPS-LP 1.0 120V Un interrupt lb le Power Comments CLC S stems Trainln and OJT Hot L I cense Training Comments DCP-LP-I.O DC Power CLC Systems Training and OJT.SACP-LP-I 0 Standby AC Porer CLC System Training and OJT.Emergency Diesel Generator.
120V LP 3.0 208/120VAC (In development)
COC Systems Training.SEO-LP-I.O Safeguards Sequencer CLC Systems Training.IPS-LP-3.0 120V UPS COC Systems Training.AOP&evler Requal I I lection Training-1986 Sequencer Opcratlons, Prelicense Revler PZR Heater Operations Prelicense Revlcr AOP-025, Loss of one 6.9 KV Emergency Bus or one DC Emergency Bus.To be covered in Heck III.Includes Load shedding and reenergizing busses.Effects of scquencer Operations on PZR Heater.DCP-LP-3.0 DC Power (In development)
PLIS"LP-3.0 Plant Light System SEO-LP-3.0 Safeguards Sequencer COC Systems Training.COC Systems Training.COC Systems Tra lnlng.Includes Load Shedding and and reenerglzlng busses.HCD-LP-I 10 Loss ol All AC EPPs-l, 2 6 3 Reviewed.EOP-LP-3.7 EPP~I, 002, 003 (In development)
Specific steps and bases of EPPs-001, 002 6 003.Task required by procedure.
AOP-004: Control Room Inaccessible Prelicense Review Revler of AOP~4.Malkthrough of ACP 6 Power Supplies.Requires operation of swltchgear AOP-LP-3,12 AOP-024x 025'28, 029 (To be developed)
Steps of AOP-25, Loss of One 6.9 KV Emergency Bus or One DC Emergency Bus.AOP~4, (R086210)Requal i flection Training-1986 Review of AOP~4.Requires local operation of srltchgear.
RO Hot License Simulator Scenarios (In development)
Exercises Involving Loss of all AC.EOP-Revler Prelicense Revler Includes specific steps of speclf ic steps of EPPs-l, 2 6 3.Task required by procedures.
SRO Hot License Simulator Scenarios (In development)
CLC-3-3-2A, pp.4-8 Simulator Review of EPP-I, 2 6 3.AOP-LP-3.0 AOP-004 Steps and bases of AOP~4.Requires manual operations of sritchgear.
9 of 22 ATTACHMENT j2 EMERGENCT PROCEDURES TASK TRA I NING MATR I X Task Number Task Cold License Training SS7312H SS7121H SS7442H SS7342H-Comments Simulator Scenario with: I)Loss of all AC, or 2)Use of AOP-25 Hot License Training Comments 14 Check radiation NORMAL for RAB, SGs, Secondary and (yaIT RMS~I.O Radiation Monitor Ing System CLC Systems Training.RMS-LP-3.0 Radiation Monitoring System (To be developed)
COC Systems Training.Operations and response to alarmS.RM-23, ll 8 80/Gen Atomics Rad Monitor Prelicense Review Reviews operation and response to alarms.AOP-LP-3.3 AOP-005 (To be developed)
Steps for AOP~5.Response for alarms specified.
SA)q'P-I.O, pp.1-19 Sampling System CIS-LP-I.O Containment Isolation System LWPS-LP-I.0 Liquid Waste Processing System, CLC System Training.I ac I udes f Iowpath.CLC Systems Training.Lists valves receiving CIAS.CLC Systems Training.RCB Equipment Drain Subsystem included.SAIS-LP-3.0 Sampling System (In developrent)
CIS-LP-3.0 Containment Isolation System PASS LP-3 0 Post Accident Sampling System (In development)
COC Systems Tra I ning.Includes flowpaths.
COC Systems Training.List valves receiving CIAS.COC System Training.Operation of PASS.Post Accident Sampling System Continuing Training-1985 Week 2/Lesson 8 Continuing Training Lesson.Operation of PASS.LWPS-LP-3.0 Llquld Waste Processing System (To be developed)
COC System Training.AOP-LP-3.9 APP&16, 023, 031 (To be'developed)
Steps for AOP&16, RCS Leakage, including leak Identification stradegles.
CLC-1-1-18, p.6 CLC Simulator/Site Differences including RMS.RO Hot License Simulator Scenarios (To be developed)
Exercises involving use of RMS.SS7112H, p.3 PLR Simulator/Std%
Differences Including RMS.SRO Hot License Simulator Scenarios, (To be developed)
CLC-3-4-28, pp.2-5 Review AOP-16, RCS Leakage, including Leak Identification stradegles.
10 of 22
ATTA(ta(ENT l2 ENERGENCY PROCEDURES TASK TRAINING HATR I X Task Nunber Task Cold License Training CLC 4-I-IA.44 Connents Reviers SGTR identification and use of RHS.Hot License Training Coeeents CLC-4-4-28 CLC-7-5-2 CLC-8-I-2 CLC-9-1-1 CLC-9-1-2 CLC-9-2-2 CLC-5-5-2 CLC-6-3-2 CLC-7-2-1 CLC-7-2-2 CLC-8-2-2 5lnulator Scenarios Inc ludln9 use of RMS.15 Identify a Ruptured S/G SS7251H SS7232H SS7222H SS7211H SS7321H SS7322H SS7331H SS7332H SS7311H SS7442H SS7421H SGTR: Plant Response Continuing Training-1985 Meek I/Lesson 6 Path-2/EPP-16 Continuing Training-1985 Meek I/Lesson 7 Prlnary and Secondary Response to SGTR.Specific steps and bases for Path 2 Including Identi I Ication of ruptured SG.Task required by procedure.
EOP LP-3.1 Path-2)EPP 016 (In developnent)
AOP-LP-3.3 AORS (In developnent)
Spec I f I c steps and bases for for Path-2 and EPP&16.Task required by procedure Steps and bases for AOP~5, RMS~Includes reponse to RMS alarm.SAI6'-LP-I
~0 Sanpllng Systen CLC System Training.AOP-LP-3.9 AOP&16~023)031 (In deva lopnent)Steps and bases for AOP-016, RCS I.eakage.11 of 22 ATTA(3aIENT l2 EHERGENCy PROCEDURES TASK TRA I NING HATRI X Task Nueber Task Cold License Training CLC-3-4-28
.2 6 3 Cceaents Revlers AOP-016 RCS Leaks e Hot License Training SOP-LP-3.0 Including aethods of identification.
Scapi lng Systen (In developaent)
Coerwnts COC S stees Trainln CLC-4-I-IA Revle<<s SGTR Identification per Path-l.RO Hot License Slaulator Scenarios Exercises<<Ith SGTRs.(In deva 1opaent)CLC 4-4-2 CLC-7-5-2 CLC-8-1-2 CLC-9-1-1 CLC-9-1-2 CLC-9-2-2 SS7251H SS7321H SS7322H SS7331H SS7332H SS7311H SS7442H Exercises<<1th SGTR.SRO Hot License SInulator Scenarios (In developaent) 16 Requesting saaples froa Cheaistry SG activity RCS Contalnoent H RCS Boron Contalnaent Suep SOP LP 1.0 Saepllng Systea CIS-LP-I.O Contalnaent Isolation Systea LWPS LP 1.0 Liquid Waste Processing Systea CLC Systees Training.Includes I lo<<paths.CLC Systees Tra I ning.L I sts valves receiving CIAS.CLC Systeas Training.Includes RCB Equi pnent Drains Subsystea.
SOP-LP 3.0 Saepling Systen (In developuent)
PASS-LP-3.0 Post AccIdent Saepllng Systeu (In developnent)
CIS-LP-3.0 Contalneent Isolation Systen COC Systee Tra i ning.Includes flo<<paths.
COC Systeas Training.COC Systen Training.Lists valves receiving DIAS.GP-LP-1.5, p.22 HCD-LP-2.7 Post Accident Pri nary Radlochealstry Relates that saapling Is done by cheelstry.
SRO Hitigatlng Core Daaage Training.Describes changes In RCS chenlstry and personnel hazards.LWPS-LP-3.0 Liquid Waste Processing Systea (To be developed)
HCD-LP-2.7 Post Accident Prluary Radlocheelstry COC Systees Tralnlng.Includes RCB Equlpuent Drains Subsystea.
SRO Hit lgatlng Core Daaage Training.Describes changes In RCS cheuistry including Personnel hazards.12 of 22 ATTAI3eIENT l2 EHERGENCT PROCEDURES TASK TRAINING HATRIX Task Number Task Cold License Training Post Accident Sam lln S stem Continuing Training-1985 Week 2/Lesson 8 Comments Cont I nuln Train l n Lesson.Includes operation of PASS.Hot License Training RT LP 3.14 S/D Reactivity Considerations Comments RO Rx Theor Trainln.Includes SDH Calculations.
T6M-LP-).7, Section 2.5 Normal Transient Analysis Inc ludes SDM Ca I cu let lons.RO Hot License Simulator Scenarios ITo be developed)
SRO Hot License Simulator Scenarios (To be developed)
Simulator Exercises Involving use of Sampling System.CLC-7-2-1, pp.9 6 10 SS7411H ExercIses ulth failed fuel.Relates that chemistry does sampling.CLC-4-4-28 CLC-7-5-2 CLC-8-1-2 CLC 9-1 I CLC-9-1-2 CLC-9-2-2 CLC-5-5-2 CLC-6-3-2 CLC-7-2-1 CLC-7-2-2 CLC-8-2-2 SS7251H SS7232H SS7222H SS7211H SS732IH SS7322H SS7311H SS7442H SS7421H Exercises involving uses of sampling systems.17 Non itor ing Conditions Indicative of PZR PORV Leakage PZR-I.P-I.0 Pressurizer RCS-LP-I.O Reactor Coolant System CLC Systems Training.16C included.CLC System Training.PZR and PRT 16C included.PZR-LP-3.0 Pressurizer RCS-LP-3.0 Reactor Coolant System COC System Training.16C Included.COC System Training.PZR and PRT 16C Included.13 of 22 ATTACQIENT l2 EHERGENCV PROCE(XSES TASK TRAINING HATR I X Task Nuaber Task Cold License Training FF-LP-I.I Sect 2.12.2 F I u1 d F low: F lul d Hechan les In Pueps and Pipes Coaaents Isenthal Ic Process discussed with exaaples using PZR PORVs leakage.Hot License Tralnlng FF-LP-3.2 Section 2.5.2 Fluid Flow: Fluid Hechanlcs In Puup and Pipes Gonne nts Isentha I Ic Process discussed with exaaple using PZR PORVs.CLC-3-3-1A Review of AOP-019, Hal function of AOP-LP-3.10 of RCS Pressure Control.Includes AOP-017, 019 Indication of PORT leakage.(To be developed)
Steps and bases for AOP-019, Halfunctlon of RCS Pressure Control.Includes Indlcatlons of PORV Leakage.CLC-3-4-28 Review of AOP&16, RCS Leakage.AOP-LP-3.9 AOP-016, 023, 031 Steps and bases for AOP-016, RCS Leakage.18 Establish Auxiliary Spray CLC-4-5-2 CLC-5-2-2 CLC-7-2-2 CLC-8-1-2 SS7332H CVCS-LP-I.O Cheul eel Vol uwe Control Systea Exercises Involving leaking or open PZR PORV.CLC Systees Training.Flowpaths Included.RO Hot License Siuulator Scenar los (In developwent)
SRO Hot License Slsulator Scenarios (In developwent)
CVCS-LP-3.0 Cheuical Voluce Control Systeu (In developaent)
Exercises involving leaking or open PZR PORV.COC Systeas Training.F lowpaths I nc I u dad.PZR-LP-1.0 Pressurizer CLC Systees Training.Aux I I I sry Spray Included.PZR-LP-3.0 Pressurizer COC Systeas Training.Aux Spray Included.EPP&22 Continuing Training-1985 Meek 2/Lesson 5 EPPs-005,006 d 007 Continuing Training-1985 Meek 2/Lesson 6 Specific steps and bases for EPP&22.Task required by procedure.
Specific steps and bases for EPPs-005, 006 d 007.Natural circulation cooldown requires auxiliary spray, EOP-LP-3.6 EPP~5, 006, 007 (In developuent)
EOP-LP-3.8 EPPES, 006, 007 (In developuent)
Specific steps and bases for EPPs-22.Task required by procedure.
Specific steps and bases for EPPs-005, 006 4 007.N.C.cooldown requires auxiliary spray, GP-LP-1.7 Noraal Plant Cooldown Steps include use of auxiliary spray.GP-LP-3.7 Norcal Plant Cooldown Steps include use of auxiliary spray.14 of 22 1
ATTACHMENT J2 EMERGENCY PROCEDURES TASK TRAINING MATR I X Task Nueber Task Cold License Training CLC-2-3 CLC-9-2-1 SS7121H SS7151H Coon>>nts Exercises Involvin use of auxiliary spray.Hot License Training Coca>>nts 19 Local tripping of Rx Trip Bkrs and MG sets CLC-9-1-2 SS7311H RODCS-LP-I.O, Section 2.4.6 Rod Control Systeo Exercises requiring use of EPP-22.CLC Systeas Training.RODCS-LP-3.
0 Rod Control Systea (In developuent)
COC Systeas Training.EOP-Review (Handout)Pre-license Review Steps and bases for FRP-S.I.Task required by procedure EOP-LP-3.15 FRP-S I, S.2 Specific steps and bases for FRP-S.I.Task required by procedure.
CLC-2-4-IA Review of FRP-S.I.RO Hot License Slaulator Scenarios (In develops>>nt)
Exercises using FRP-S.I.CLC-2-5-28 CLC-4-2-18 CLC-4-3 IB/4-3 2 CLC-6-2 CLC-8-1-1 Exercises Involving use of FRP-S.I.SRO Hot License Slaulator Scenarios (In develops>>nt)
Verification of C alT I sol at I on CVS-LP-I.O Contains>>nt Ventilation Systeu CLC Systems Training.Response to DIAS Included.CVS-LP-3.0 Contalnaent Ventilation Systea COC Systeas Training.Response'o DIAS Included.CAPES-LP-I
.0 Contalnuent Atoosphere Purge and Exhaust CLC Systeos Tra I ning.Response to CIAS Included.CIS-LP-3.0 COC Systeas Training.List of valves receiving CIAS included.C IS-I.P-I.0 Contains>>nt Isolation Systea CLC Systeos Training.List of valves receiving DIAS included.EOP-LP-3.12 FRP-I.I, 1.2, 1.3 Specific steps and bases of FRP-I.3.Task required by procedure.
Contalna>>nt Ventilation Systeo Prelicense Review Includes operations and Plant Nods.RO Hot License Slaulator Scenarios (In developaent)
Exercises with Sl actuation.(See Task 4'I).EOP-Rev I ex Prelicense Review Specific steps for FRP-I.3 discussed.
Task required by procedure.
SRO Hot License Slaulator Scenarios (In develops>>nt) 15 of 22 ATTA(3a(ENT l2 EMERGENCY PROCEDURES TASK TRAINING MATR I X Task Nueber Task Cold License Training CLC-3-5-IA Coeednts Sl Dceonstrntion.
Each trainee walks through each role for Sl actuation.(See Task ll for exercises with Sl actuation).
Hot License Training Coeecnts 21 Establ lshing Blowdown froe S/Gs.SGBS-LP-I.0 8/G B lowdown Systee CLC Systees Training.SGBS-LP-3.0 S/G Blordown Systee COC Systees Training.SG-LP-I.O Stean Generator CLC Systees Training.SG-LP-3.0 Stead Generators COC Systees Training.EPPs-017, 018, 019 Continuing Tra i ning-1985 Mack I/Lesson 8 EOP-Review (Handout)Prelicense Revier Steps and bases of EPP418 reviered.EOP-LP-3.11 BD used to depressurize ruptured FRY.I, H.2, H.3, H.4 4 H.5 S/G.Steps for FRY.5, Reponse to S/G High Level.Task required by procedure.
Specific steps nnd bases for FRP-H.5.Task required by procedure.
22 Try to Identify 8 Isolate lenk CLC-3-4-28, pp.2 d 3 Rcvldw of AOP 16'CS Ldakage, and EOP-LP-3.5 discussion ot edthods of Identifying EPPs-20 4 21 leakage (In developednt)
Specific steps and bases for tor EPP-20.Task required by procedure.
RMS-HO-I.0 CLC Systces Training.RMS-LP-3.0 Radiation Honltorlng Systee (In developeent)
COC Systees Training.RMS used In leak Identltication; RM-23, 11 6 80/Gen Atoelc Rnd Monitors Prelicense Revier Operation ot RMS rdvldred.Haik through Included.AOP-LP-3.9 AOPs&16, 023, 031 (To be developed)
Steps for AOP-16, RCS Leakage.Leak identification strategies included.EPP-20 d 21 Cont inuing Train 1ng-1985 iteck 2/Lesson 4 Specific Steps of EPPs-20.Task required by procedure.
AOP-LP-3.3 AOP-005 (To be developed)
Steps tor AOP~5~RHSr Response tor alares specified.
CLC-7-5-2 CLC-8-1-2 CLC-9-2-2 SS7322H 557331M Sleulator Scenarios in which EPP-20 iep leeentcd.RO Hot License Sleuiator Scenarios Exercises requiring use ot (In developeent) t EPP-20.SRO Hot License Sleulator Scenarios (In developeent) 16 of 22 ATTA(38IENT l2'ENERGENCT PROCE(XSIES TASK TRAINING HATRIX Task Nu88er Task Ninlalze secondhr coatee I n at I on Cold License Training SGTR: Radial Ical Conse uences Continuing Training-1985 Week I/Lesson 3 Hot License Training EOP-LP-3.2 Coaaents Includes nechanl sos of radionucl Id@transport and actions to minlelze.Path-2/EPP-16 (In developuent)
Cccuxants S eclfic ste s and bases for Path-2.Task requIred by procedure.
RM-23, ll 6 80/Gen Atoalcs Rad Monitor Prelicense Revle<<HSSS-LP-I.O Hain Stean Systea SDS-LP-I.O Stean Duup Systen CLC Systees Training.Secondary Systees effected by contaalnatlon.
Kno<<ledge of flo<<paths aids operator In taking action to accoapllsh task.AOP-LP-3.3 AOP~5 HSSS-LP-3.0 Nein Stean Systea SDS-LP-3.0 Stean Duep Systeu Steps revle<<ed for AOP-005.AOP-005 Includes actions that minimize contaalnatlon CLC Systeas Training.Secondary Systees potentially effected by contaulnation.
Kno<<ledge of flo<<paths aids operator In taking action to acccepllsh task.CFW-LP-I.0 (28)and FW Systeas HSR LP-I.O HSR d FW HTRS CFW-LP-3.0 (28)and F'W Systees HSR LP 3.0 NSR and FW HTRS HOES-LP-I.O Main Condenser Evacuation Systea HOES-LP-3.0 Main Condenser Evacuation Systea NTSS-LP-I.D Hain Turbine Sealing Stean and Exhaust HTSS-LP-3.0 Hain Turbine Sealing Stean and Exhaust CPDS LP I.O Condensate Pollshln9 6 Dealneralizlng Systea CPDS-LP-3.0 Condensate Pol l shing 8 Denineral Izing Systea Path-2/EPP-016 Continuing Training-1985 Week I/Lesson 7 Specific steps and bases for RO Hot License Siaulator Scenarios Exercises<<Ith SGTRs.Path-2.Task required by procedure.
(In developoent)
EOP Update Requallficatlon Training-1986 Actions added to procedures discussed.
Included In Week III.SRO Hot License Siaulator Scenarios (In developeent) 17 of 22 ATTAOaIENT l2 EHERGENCT PROCEDURES TASK TRAINING HATR I X Task Nuuber Task Cold License Training CLC-4-4-2 CLC-7-5-2 CLC-8-1-2 CLC-9-1-1 CLC-9-1-2 CLC-9-2-2 SS7251H SS7321H SS7322H SS7331H SS7332H SS7311H SS7442H Contents Exercises Involvin SGTRs.CLC-9-1-1 Involves a SGTR with the associated HSIV stuck open.Path-2 specifies actions that einlulzes secondary contaulnatlon for that situation.
Soee of the actions are applicable for SGTRs In general.Hot License Training RWO al Cards I)OC 05.84H Perforaance 111.15 2)OC 08.80H Perforfssnce 111.5 AO Oual Card Coeaents Ste s to: I)Isolate Hain Stean to Auxiliary Stean 2)Place ChD Polishing Systea In service Steps to: I)Isolate Hain Stean to Auxiliary Steaa 2)Isolate Hotwell spillover to CST 3)Place CVPETS In service 24 Evaluate Plant Status GP-LP-I.O, Sections 2.24 8 2.25 Conduct of Operations Procedures Training on Conduct of Operations.
Continual evaluation of plant status and use of redundant instruuentation ls enphaslzed.
PP-LP-3.0 0M~I, 009 RO Procedures Training.0 af-), Conduct of Operations, discusses Continual evaluation of plant status and euphaslzes use of redundant Instruaent.
CLC-1-1-2, pp.2-5 Cover sheet for siaulator Exercise Guides Conduct of Operations Reviewed.Evaluates shift Conduct of Operation for each exercise.ADOP-LP-2.0, SRO Duties and Responsibilities SRO Advanced Operating Procedures Training.Conduct of Operations revle<<ed.HCD-LP-I.I Post Accident Cooling Hit lgatlng Cora Dauage Course describes:
I)plant response to accidents 2)strategies for assessing dauage 3)strategies for recovery 4)equlpuent required to lapleeent recovery strategIes CO-LP-2.)Post Accident Cooling Hitlgatlng Core Daaage Course describes:
I)plant response to accidents 2)strategies for assessing de<<age 3)strategies for recovery 4)equip<<ant required to lapleuent recovery strategies HCO-LP-1.2 Snail Bkr LOCA<<1th no IaISI HCD-LP-2.2 Seal l Bkr LOCA<<1th no HISI HCD-LP-1.3 Loss of FW Induced LOCAs HCD-LP 2.3 Loss of FW Induced LOCA HCO-LP-1.4 Vita I Process Instruuentat ion HCO-LP-2.4 Vital Process Instruuentation 18 of 22 ATTACfaIENT l2 EHERGENCY PROCEDURES TASK TRA I NING HATR I X Task Nuober Task Cold License Training HCO LP-1.5 Accident Response of Incore Instruuentatlon Coceents Hot License Training HCO-LP-2 5 Accident Response of Incore Instrunentatlon Ccneents HCO-LP-I.6 Accident Response of Excore Instrunentatlon HCO-LP-2.6 A<<cldent Response of Excore Instruuentatlon HCO-LP-1.7 Post Accident Priaary Radlocheulstry HCO-LP-2.7 Post Accident Pr leery Radiocheulstry HCO-LP-I.8 Radloioglca I Aspects of Core Dauage HCO LP-2.8 Radiological Aspects of Core Danage HCD-LP-I.9 Loss of AII AC Po>>er HCD-LP 2 9 Loss of All AC Po>>er HCO-LP-I.10 Class 9 Events HCO LP I 11 Instrunent Oualif Ication and Accident Response EOP&20 8 021 Continuing Training-1985 Meek 2/Lesson 4 Steps and bases for EPP-20.Task required by procedure.
EOP-LP-3.5 EPPs&20, 021 Specific steps and bases for EPP-020.Task required by procedure.
CLC-7-5-2 CLC-8 1-2 CLC-9-2-2$$7322H$$7331H 8lnulator Scenarios requiring use of EPP-20.(Note: A lnost a I I sloulator exercises requIre use of task).RO Hot License Sluulator Scenarios (In developnent)
SRO Hot License Slnulator Scenarios (In developnent)
Exercises Involving EPP-020.(Note: Alnost all sieuator exercises require use of task.)25 Evaluate Plant Equi puent CLC Systens Training Continuing Training-1985 Pre I I cense Rev le>>Tra I ning Requa I i f I cation Training-1986 Operations of all systeo covered In CLC Training.Revle>>s and updates covered In Continuing Training, Prelicense Revle>>and Requalif ication Training.COC Systens Training Operations of all systens, Including the Operating Procedures, covered in COC Training.19 of 22 t'1 ,C ATTACISIENT d2 EMERGENCY PROCEDURES TASK TRAINING MATRIX Task Nuober Task Cold License Training HCO-LP-I.I Post Accident Cooling Coonents Hltl atln Core Dana e Course describesl I)plant response to accidents 2)strategies for assessing daoago 3)strategies for recovery 4)equlpoont required to inpleoont recovery strategies Hot License Training MCO-LP 2.1 Post Accident Cooling Coooents Hlti atln Core Dana e Course descrlbesl I)plant response to accidents 2)strategies fol assessing danago 3)stl'atogios for l'ecovel y 4)equlpeent required to lnpleoent recovery strategies MCO-LP-1.2 Seal I Bkr LOCA with no ISISI HCO-LP-2.2 Seal I Bkr LOCA xlth no HISI HCO-LP-I.3 Loss of FW Induced LOCAs HCO-LP-2.3 Loss of FM Induced LOCA MCO-LP 1.4 Vital Process Instrueentat ion MCO-LP-2.4 Vital Process I nstruoentat ion HCO-LP-I.5 Accident Response of Incore Instruoentatlon MCO-LP-2.5, Accident Response of Incore Instruwentat ion HCO-LP-I.6 Accident Response of Excore Instruoentatlon HCD-LP-2.6 Accident Response of Excore.Instruoentatlon HCO-LP-1.7 Post Accident Prlnary Radlocheslstry HCO-LP-2.7 Post Accident Pr leery Radiocheolstry HCO-LP-1.8 Radiological Aspects of Core Danage HCO-LP-2.8 Radiological Aspects of Core Daoage HCO-LP-1.9 Loss of All AC Power HCO-LP 2.9 Loss of All AC Poxer HCO-LP-1.10 Class 9 Events MCO-LP-1.11 Instrunent Oval lf lcatlon and Accident Response 20 of 22 ATTA(3CIENT l2 EMERGENCY PROCE(WAS TASK TRAINING HATR I X Task Nucbcr Task Cold License Training EPP~6 021 Continuing Training-1985'Week 2/Lesson 4 Cocrrents Ste s and bases of EPP-20.Task required by procedure.
Hot License Training Cocracnts SS7114H SS7121H Sirrufator Scenarios Involving sultiple failures of IWR, CCW, etc.Operators are required to evaluate equlprrent status and Initiate recovery<<1th available systecs.EOP-LP-3.5 EPP&20, 021 (ln developccnt)
Specific steps and bases for EPP-20.Task required by procedure.
CLC-7-5-2 CLC-8-1-2 CLC-9-2-2 Slsulstor Scenarios In<<hlch EPP-20 Is required.(Note: Afcost all slsvlstor exercises require task.)SRO Hot License Slrsulator Scenarios (In developcent) 26 Start additional plant equlpcent to assist In recovery CLC Systcsrs Training Each accident requires operation of s unique sct of systccs.Any systcs that aright be required ls taught In systecs training.COC Systcrrrs Training Each accident requires s unique set of systecs be put Into operation.
Any systcrs that eight be required is taught In COC Systecs Training Including associated OPs and AOPs, HCO-LP-1.I Post Accident Cooling Hit i gating Core Oacage Course describes:
I)plant response to accidents 2)strategies for assessing dacage 3)strategies for recovery 4)eqvlpcent required to lsrplcccnt recovery strategies HCO-LP-2.I Post Accident Cooling Mitigating Core Oacage Course descrlbesr I)plant response to accidents 2)strategies fol'ssessing dscage 3)strategies for recovery 4)equlpcent required to Isplecent recovery strategies MCO-LP-I 2 Seal I Bkr LOCA<<Ith no ICISI HCO-LP-2 2 Seel I Bkr LOCA<<1th no ISISI HCO-LP-1.3 loss of FW Induced LOCAs HCO-LP-2.3 loss of FW Induced LOCA MCO-LP-I, 4 Vital Process Instruccntstion HCO-LP-2.4 Vital Process I nstrurrentat ion HCO-LP-I 5 Accident Response of Incore Instrucentation HCO-LP-2.5 Accident Response of Incore Instruoentatlon 21 of 22 ATTACWENT l2 ENERGENCY PROCEDURES TASK TRAINING HATR I X Task Nunber Tas'k Cold License Training HCD-LP-1.6 Accident Response of Excore Instrusentatfon Coooents Hot License Training HCO-LP-2.6 Accident Response of Excore Instrunentatlon Conments HCO-LP-1.7 Post Accident Prlnary Radiochenlstry NCO-LP-2.7 Post Accident Prinary Radlochexl stry HCD-LP-1.8 Radiological Aspects of Cote Danage HCD-LP-2.8 Radiological Aspects of Core Danage HCO-LP-I.9 Loss of All AC Power HCO-LP-2.9 Loss of All AC Power HCO-LP-1.10 Class 9 Events HCD-LP-1.I I Instrunent Oval I f I cation and Accident Response EPP-20 Continuing Training Meek 2/Lesson 4 SS7114H SS712'IH t CLC-7-52 Specific steps of EPP-20.Tasks required by procedure.
Six(viator Scenarios Involving aultlple failures of 18R, CCII, etc.Operators are required to evaluate plant status and initiate recovery with available systeas.Sinulator scenarios In which EPP-20 Inple((ented.(Host six(ulator scenarios require task).EOP-LP-3.5 EPP-20 6'21 (In developnent)
RO Hot License Sinulator Scenerios (In developnent)
Specific steps and bases for EPP-20.Tasks required for procedure.
Exercises requiring use of EPP-20.(Host sinulator scenarios require task).CLC-8-1-2 CLC-9-2-2 SS7322H SS7331H SRO Hot LIcense Sinulator Scenarios (In developnent) 22 of 22 ATTACHMENT 3 ADDITIONAL COLD LICENSE TRAINING Task Comments Locally Dumping steam using S/G PORVs Manual operation of S/G PORVs will be described and procedure reviewed.A walkthough of operations will be conducted.
Local operations on the S/G PORV have been incorporated into the applicable nonlicense Qualification Card., Minimize Secondary Contamination
, Actions that are being incorporated in the revised EOPs will be described.
Manual actions that.require local operations have been incorporated into the applicable non-licensed Qualification Cards.Local Operation of Switchgear BKRs Electrical plant response to SI and LOSP will be discussed including requirement to monitor conditions and manipulate switchgear l\V tl"I 8 I~1't: 4~W P I II P II 4 b ATTACHMENT4.
-'IMULATOR SCENARIOS 1.CLCL-7-2-2:
Load Rejection/ATWS/RCS Depressurization 2.CLCL-7-5-2:
3.SS7421H: S/G Tube Leak/Rupture/ATWS/S/G
=PORV Failed Open Inadvertent SI/SW Malfunctions/LOCA without CSIPs
.g't g A t II la P II K\II t iW 11/10/83 SHNPP SIMULATOR EXERCI IDE EXERCISE: Load Rej ecti on/ATWS/RCS FILE NO.CLC-7-2-2 TIME: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Depressur ization OMECTIVES:.Upon conpletion of this exercise, the student will be able to: 0 I t 12 tl 10 I 2 01 limits.2.Take appropriate actions on load rejection without steam dumps to stabilize plant in a safe condition.
3.Identify an ATWS event and take actions to prevent core damage and radioactive releases to the environment.
4.Identify a failed open PZR PORV and take corrective actions to stop RCS depressurization.
RELATED LER's, UER's, POER's, etc: a em P ,-Breakers failed open (UV part of mechanical latch)INITIAL CONDITIONS:
IC-7 (BOL).Present Previous resent power ours PMR TEE 571 Tav 586 875 BoNn 839 174 D Rod Hgt 208 0 INSTRUCTOR GUIDE: Ilppp..I 20 1002.I'I-122A I ll charging flow to increase.CSIP failure requires placing"C" pump in service.External load breakers opening with no auto dumps should cause reactor first out (Lo-Lo S/G Lvl).ATWS causes RCS pressure to increase.When spray valves open, fail PCY-444B open.(Note: Do not trip R remotely until PORV opened).RCS will become saturated and remain saturated until block valve closed.Allow block valve to close after ISC and maintenance investigates.(Upon completion of exercise, reset for shift turnover per CLC-7-2-1).
SHIFT TURNOVER INFORMATION'crease power to or feed pump maintenance.
Feed pump tested and running.MALFUNCTIONS T-O All Auto Reactor Tr p Functions (Disabled)
T-0 Auto Steam Dump Con-troller (Inhibited)
T-0 Manual Reactor Trips (Disabled)
T-120 External Load Breakers 52-8 5 52-9 (Open)OVERRIDES T-PZR PORV Iso Vl v 8000C (Open)T-50 FI-122 A Charging'eader Flow (Low)T-90 Charging Pump"A" (Stop)T-VAR PCV-444B Pressurizer Relief Valve (Open-Fail when sprays open)REMOTE OPS L A C arg ng F ow-Transmitter failure Char ging Pump"A".-Motor bearing seized External Load Breakers-Phase differential relay PCV-4448-Controller failure/valve jammed on backseat Block Valve-Breaker tripped (overcur rent relay failed)ATWS-Trip breaker binding/improper lubrication EXPECTED RESPONSE: AS PER SERIAL RELATED CHECKOFF REQUIREMENTS:
5B, SD, 17, 18, 19, 8, 10, 16, 20, 21, 23, 24
\lg J~i tb l v (I 0 l~
Course SINJLATOR EXERCISE PERFORNHCE/OBSERVATION RECORD Group Oata Instructors Gradings: S=Satisfactory U Unsatisfactory I.Exercise A.B.Initial Conditions/Scenario
-exercise guide Shift Assignments R S/U p Manipulations Per.Su Per.Su.SF 2.SRO 3.RO BOP 5.STA I I.Evaluation SRO RO BOP STA A.1.2.3.4.5.6.7.B.1.'2.3~4~General Supervisory ability--a.Effective supervision of others b.Effective direction of other Operator communications
-passes along information accurately and promptly Annunciator response-immediately responds-uses alarm procedure Use of procedures
-pulls procedure and utilizes Systematic and logical approach to pr obl ems a.Attentive to instrumentation and controls b.Compares redundant channels c.Compares meter to recorder Alertness-aware of plant status at all times Shift Turnover Oral turnover Hourly logs Review control.board Test annunciator lights I-(fl I l.
FILE NO: CLC-7-2-2 Rev.1 11/10/83 C.Exercise Performance 1.Power Escalation 50%to 100%SF SRO RO BOP a.b.C~d.e.f.go h.a ntains avg ref Turbine Load Limits Generator Loading (MVARs)S/G Level Control MSR Operation Maintains CAOC Anticipates Xenon Transients Uses Curves Secondary Calorimetric at 90%2.Char in Flow Indicator Failure(low)
Imme ate Act ons (1)Identifies Charging Flow Low (2)Identifies Charging Pump Running (3)Verifies PZR Level Increasing (4)Takes Manual Control of FCV-122 Subsequent Actions (1)Stabilizes Plant (2)Maintains RZR Programmed Level (3)Investigates Cause 3.Char in Pum"A'ri mme>a e c ons (1)Acknowledge Annunciators (2)Starts"B" Pump Subsequent Actions (1)Stabilizes Plant With PZR Level In Band (2)Refers to Tech Specs (3)Investigates Cause (4)Initiates Request to Place"C" Pump in Service 4.Generator Breakers 0 n a~b.c~ent cat on (1)Generator Output OCBs Open (2)Rapid Load Decrease to Unit Auxiliary Loads (3)Increased S/G Pressure (4)Inward Rod Motion Immediate Actions (1)Verifies Automatic Actions (2)Observes Failure of Steam Dumps (3)Verifies S/G PORVs Open (4)Refers to AOP-15 (5)Places Steam Dumps in Pressure Control Subsequent Actions (1)Stablilizes Plant (2)Investigates Cause' File No.CLC-7-2-C.Exercise Performance (continued)
(3)Transfers Aux Loads (4)Identifies ATNS 5.ATMS a.Immediate Actions (1)Attempts To manually Trip Rx (2)Drives Rods In (3)Sends Personnel To (a)Trip MG Sets (b)Trip R Trip Breakers.(c)Trip M3 Set Supply Breakers (4)Emergency Borate (5)Refers to FPP-1, FPP-2, or FRP-S.1 b.Subsequent Actions (1)Investigate Cause (2)Initiates PEP (Alert)'I 6.Reactor Tri Rev.1 11/10/83 SRD RD BOP ST a~b.mme ate Actions (1)Verifies R Trip (2)Verifies Turbine Trip (3)Checks Power to AC Emergency Buses (4)Checks SI Actuated (5)Refers to FPP-1 or FPP-2 Subsequent Actions (1)Verifies Plant Parameters Stablilizing at No-load Values (a)T (b)S/PLevel (c)PZR Pressure and Level (2)Conducts"Dead-Bus" Transfer to S/U Transformers (3)Verifies Source Range Energized (4)Secures Unnecessary Equipment (5)Stabilizes Plant at No-load Conditions 7.PZR PORV Failure a~b~(1)PZR Pressure Decreasing (2)Relief Line Temp Increase/Alarm
'3)PORV Indicates Open (4)PRT Parameters Increasing (5)PZR Sprays Indicate Open Immediate Actions (1)Attemps To Close Block PORV (2)Energizes Heaters (3)Refers to AOP-19 (4)Observes SI Initiates I C J File No.CLC-7-2-2 C.Exercise Performance (continued) c.Subsequent Actions (1)Investigates Failure of Block Val ve (2)C1oses after IAC Repair 8.Safet Injection a.e ers to-1 or FPP-2 b.Performs Imaediate Actions c.Stops RCPs (1400 psig)d.Verifies Plant Recovery e.Identifies Cause f.Terminates SI Mhen Criteria Met 9.Natural Circulation a.ent cat on (1)No RCPs Running (2)Heat Sink Available b.Subsequent Actions (1)Refer To EPP-5 (2)S/G Press<1110 psig (3),RCS 40'F (4)RCS h T<60'F 10.Added Malfunctions a.b.c~d.Rev.1 11/10/83 SRD RD BOP STA
FILE NO.CLC-7-5-2 Rev.0 4/12/84 C.Exercise Performance (continued) 5.S/G Tube Leak (1)Increased Charging Flow (2)Leak Rate OST Performed (3)RMS increase R-19 (4)Performs Leak Isolation or Identifies Source (5)Checks all Instrumentation b.Immediate Actions (1)Determines Appropriate S/G (2)Checks Tech Specs (3)Commences Rx S/D (4)Shifts Condenser Exhaust-(5)Refers to AOP-16 (6)Observes Blowdown Isolated 6 ATWS a.Immediate Actions (1)Attempts to Manually Trip Rx (2)Drives Rods In (3)Sends Personnel to Trip Rx Breakers (4)Emergency Borate (5)Refers to FRP-S.1 b.Subsequent Actions (1)Investi gates Cause (2)Initiates PEP (Alert)7.~li a.Immed>ate Actions (1)Verifies Rx Trip (2)Veri f i es Turbine Tri p (3)Checks Power to AC Emergency Buses (4)Checks SI actuated (5)Refers to FPP-1 or FPP-2 b.Subsequent Actions (1)Verifies Plant Parameters Stabilizing at No-load values (a)(b)S/G level (c)PZR Pressure and Level (2)Verifies Transfer to SU Transformers (3)Verifies Source Range Energized (4)Secures.Unnecessary Equipment (5)Stabilizes Plant at No-load Conditions SF SRO RO BOP I I'\'1 1 t>)h' F ILE NO.CLC-7-5-2 Rev.0 4/12/84 C.Exerci se.Performance (continued) c.Initiates PEP (unusual event)8.Safety Injection/S/G PORV Failed en a.Comp etes Immediate Actions o FPP-1 or FPP-2 (1)Identifies RHR Pump A Tripped (2)Restarts RHR Pump A b.Identifies SGTR as Cause c.Identifies Ruptured S/G d.Isolates Ruptured S/G e.Identifies S/G PORV Failed Open f.Begins RCS Depressurization and.Cooldown g.Maintains Ruptured S/G Level Between 10%and 50%h.Implements FPP-17 (1)Resets SI/Phase A (2)Cooldowns to 200'F at<100'F/hour (3)Depressurizes to Minimize RCS Subcooling at 40'F (4)Maintains PZR Level (5)Terminates SI (6)Restores LP and Charging (7)Isolates Accumulator 9.Intermediate Range Undercom ensated a.Ident>ies Undercompensat>on b.Manually Energizes Sources Ranges 10.Added Nalfunctions SF SRO RO BOP a 0 b.
l I ll II~P}2 44 0.iaalator Exercise Comments: NTS/AI-26 C I f 0 P I'll II'.I<*'hl r k'k, I'4 E..xerc3se Critique: SRO-S/U RO-S/U Eval.-S/U.~SF-S/U BOP-S/U STA-S/U Overall Group F.Student Comnents/Sfaalator Improvement:
Instructor' Signature HTS/AI-26 14 Rev.I C~~V~t l X;~jt~e n I
~g SHNPP SIMULATOR EXERCIS UIDE EXERCISE: Inadvertent SI/SW Malfunctions LOCA W/0 CSIPs LESSON CODE: SS7421H OBJECTIVES:
Upon completion of this exercise, the student will be able to: 1.Perform the immediate actions required of operators following a Rx trip and SI.'.Use the EOP network inclusive of the Flow Paths, End Path Procedures and Foldouts to direct operator actions.3.Complete the appropriate attachments of OMM-004 following an activation of the ESFAS.4.Identify a need to and make notifications required by the PEP.5.Identify a stuck control rod and make required adjustments in shutdown margin.6.Use AOP-001 to correct for a stuck control rod.I 7.Use available MCB indications plus requested information to identify a lealC.from the CCW to ESW system.8.Use OWPs to place the protective cabinets in the correct alignment as required by Tech Specs following an instrument failure.9.Detect and take corrective action for a failure of the steam dumps to control temperature.
10.Use EPP-001 to mitigate the consequences of a loss of both CSIPs in conjunction with a small break LOCA.INITIAL CONDITIONS:
IC 43 ()Present conditions for:)100 Hrs Present~100 588'F, 527ppm"D" at 192 steps PWR Tav Bar30 Rod Hgt.Previous same SHIFT TURNOVER INFORMATION:
Presently on line within one day of exceeding CPELs Nuclear on-line record.No surveillances scheduled.
No testing allowed.Anticipate no changes CSIP under clearance for bearing replacement."C" CSIP will be available in six hours, two hours into action statement.
INSTRUCTOR GUIDE: Reset to IC 43, reboot RMS, ERF IS and conduct shift turnover.With lamp test complete override the Vacuum pump trip alarms to off and the operating vacuum pump red light to"on".Fail the operating vacuum'pump.When requested, report the motor operating but'drastic drop in noise level (coupling sheared).With stability restored insert the inadvertent SI.After restoration have the SF complete an OMM-004.With this report ongoing insert the CCW-ESW leak.With trouble shooting ongoing and temperature restored to 557 fail P-12.Allow both conditions to run their course and be corrected.
With all systems restored to normal fail the operating CSIP.Give time for immediate action and fail the seal stack on any RCP (insert~100 gpm leak to provide the leakage of the seal failure).If EPP-001 not addressed the instructor should prod in that direction before the situation degrades too far.
P~'1 l t 1 r, 4 I.S aM MALFUNCTIONS T-0 CRF3A untripable for P-8 T-0 CRF3A untripable for K-14 T-15 CND4A(B)to active T-30 SIS 1 to activate T-75 CCW 3 to 30 gpm T-90 MSS9 to fail.T-120 CVC 5 for operating unit TVAR RCS14A(B)(C) to 60 gpm TVAR RCS15A(B)(C)TVAR RCS16A(B)(C)OVERRIDES REMOTE OPS.T-O CND 94 (99)to low T-0 CSIP racking T-0 CND 104 to low status T-0 CNE 28 (29)D to"hi" SUPPLEMENTAL INFORMATION:
Inadvertent SI to ensure completion of OMM-004 prior to Exam.2.Vacuum Pump coupling break occurred at HBR.3.Loss of both CSIPs to use EPP-001 for this condition.
EXPECTED RESPONSE: AS PER SERIAL RELATED CHECKOFF SUCCESSFUL COMPLETION OF THIS EXERCISE FULFILLS THE FOLLOWING NRC AND INPO REQUIREMENTS:
5C, 11, 17, 19, 24
'er I-I t htg Cia~'P S J
~4~.~SIMULATOR EXERCISE PERFORMANCE/OBSERVATION RECORG Cour se Instructors Group Oate Gradfngs: S Satisfactory O'nsatisfactory I.Exercf se A.Initial Condftfons/Scenario
-exercise guide B.Shfft Assignments Per.1.SF 2.SRO 3.RO 4.BOP 5.STA x S U U~Per.S~II.Evaluation A.General 1.Supervisory ability-a.Effective supervision of others b.Effective direction of others 2.Operator coamunfcatfons
-passes along information accurately and promptly 3.Annunciator response-fmmedfately responds-uses alarm procedure 4.Use of procedures
-pulls procedure and utilizes 5.Sytematfc and logical approach to problems 6.a.Attentive to fnstrumentatfon and controls b.Compares'redundant channels c.Compares meter to recorder 7.Alertness-aware of plant status at all times B.Shift Turnover 1.Oral turnover 2.Hour ly logs 3.Review control board 4.Test annunciator lights SF SRQ RO BOP ST I~~g I-l)gal'lP*T
~\~~+Rev.0 LESSON COOE: SS7421H C.Exercise Performance SF SRO RO BOP 2.3.Loss of Condenser Vacuum a.Notes change in efficiency,'reports same and'nvestigates b.Notes change in condenser vacuum and performs immediate actions-of AOP-012 c.Refers to AOP-012 for auto and immediate action verification d.Performs follow-up action of AOP-012 e.Request sufficient information of A.O.to diagnose problem f.Initiates corrective maintenance g.Makes notifications required Inadvertent SI a.Recognizes condition and takes appropriate immediate actions b.Uses EOP path 1 for action verification c.Recognizes SI termination criteria d.Address foldout A and B of EOP network e.Terminates SI IAW EPP-004 f.Initiates investigation g.Performs required administrative duties h.Address PEP and make notifications i.Performs required portions of OMM-004 Stuck Rods a.Recognizes mispositioned control rods b.Recognizes SI flow sufficient to meet emergency boration requirements c.Following SI realignment verifies sufficient SOM'.Address AOP-001 for corrective action following SI termination e Initiates corrective action 4, 5.Steam Ou Failure a.Notes SG-PORVs operating with condenser available b.Investigates and finds steam dump mal function c.Investigates cause and corrects d.Initiates corrective action, CCW Leak a.Interprets indications and recognizes a loss of CCW b.Perform immediate action of AOP-014 c.Refers to AOP-014 for auto and immediate action verification d.Performs follow-up action of AOP-014
~.1
~I~Rev.0 LESSON CODE: SS7421H C.Exercise Performance (continued) e.Trouble shoots and isolates leak to source f.Performs system realignment to isolate leak g.Address potential environmental concerns SF SRO RO BOP 6.Loss of second CSIP a.Recognizes severity of failure b.Immediately takes action to reduce RCS inventory loss c.Takes action to recover any CSIP d.Addresses EPP-001 as the only procedure that remotely covers the situation P 7.RCP seal failure LOCA a.Perform immediate action of AOP-016 b.Addresses AOP-016 for verification c.Recognizes impact of excessive leakage W/0 CSIPs d.Initiates rapid cooldowns to allow depressurization to reduce leakage e.Classifies event and makes notifi-cations as required by the PEP f.Properly injects accumulators g.Request assistance from plant staff h.Places RHR in service when allowable 8.Added Mal functions'a~b.c~
~e h~~@Ca h'~~'1~:h
.t'p'I 0.Siaolator Exercise Coaments: NTS/AI-26 e e,~a)(~I ah y g t~4~~/'
E~Exercise Critique: SRO-S/U RO-S/U SF-S/U STA-S/U W Overall Group Evan-S/U BOP-S/U F~Student Cosiients/SiauI ator I aproveaent:
Instructor
's Signatur e S IMP E RFORM Page 3 of 3 Rev.1 P 4~~C.I~~a I k t 4" tif e P4 SHNPP SIMULATOR EXERCIS IDE Rev.0 4/12/84 EXERCISE: S/G Tube Leak/Rupture/ATNS/
FILE RQ.CLC-7-5-2 TINE: A bra S/G PORV Failed Open OBJECTIVES:
Upon completion of this exercise, the student will be able to: P/P k k, k/i/<<P/open to stabi1 ize the pl ant, and minimize radioactive rel eases to the environment per FPP-17.2.Take proper actions to put the reactor in a safe shutdown condition following an ATWS event.RELATED LER's, UER's, POER's, etc: Ginna-January 25, 1982--S/G tube rupture;tu e ea;-LER-81-026 tube leak;HBR-LER-81-022 tube leak.IC-11 (MOL)Present Previous 5%PWR 75%5579'F Tav 578'F 380 ppm Boron 450 ppm 103 on"D" Rod Hgt.194 on"D" INSTRUCTOR GUIDE:~p.P P//P<<.p/PP.k e ower, fail CCW pump.Fail N-42 after 90%calorimetric, and insert S/G tube eak during subsequent pwr increase.Increase tube leak severity to cause SI actuation.
An ATWS event will occur.INITIAL CONDITIONS Present Power 3 1/2 hrs.SHIFT TURNOVER INFORMATION:
sve p ant condst1ons.
ant at 5%power following trip of"B" condensate pump..(BKR malfunction).
Repairs are completed.
Synchronize to grid and increase power to 100%.MALFUNCTIONS OVERRIDES REMOTE OPS T-0 T-0 T-0 T-90 T-130 T-130 T-VAR All Auto R Trip Functions (Disabled)
Manual R Trips (Disable5)
IR Channel 35 (Undercompensated)
PR Channel 42 (Instr.Power Fuses Blown)Rather Than C-Loop, Leak in (A-Loop)Generator Tube Leak (24 GPM Increase to 600 GPM)Power Oper.Rel.Valve (Failed Open)T-0 PZR heaters Gr-A off T-0"A" RHR pump (stop)T-30"A" CCW pump (stop)SUPPLEMEN AL IN ORMATION: pump-se>ze motor bearing PZR heaters Gr-A breaker tripped at control cabinet-due to overcurrent (heater grounds)ATWS-BKR failure TR-412 bT pen-stuck pen"A" RHR pump-electrical circuit breaker closing mechanism failure N-42-Instrument power fuses blown EXPECTED RESPONSE: AS PER SERIAL RELATED CHECKOFF RE(}UIREMENTS:
2, 3, 5A, 7, 8, 14, 16, 19, 21, 23, 24, 25, 26, 31 I~I' Course Instructors SINLATOR EXERCISE PERFORMANCE/OBSERVATION RECORD Group Date Gradings: S=Satisfactory U=Unsatisfactory I.Exercise A.B.Initial Conditions/Scenario
-exercise guide Shift Assignments Per.R S/U Su Per.p Manipulations Su SF 2.SRO 3.RO 4~BOP 5.STA I I.Evaluation SRO RO BOP STA A.1.2.3.4, 5.6.7.B.1.2.3.4, General Supervisory ability--a.Effective supervision of others b.Effective direction of other Operator communications
-passes along information accurately and promptly Annunciator response--immediately responds-uses alarm procedure Use of procedures
-pulls procedure and utilizes Systematic and logical approach to problems a.Attentive to instrumentation and controls b.Compares redundant channels c.Compares meter to recorder Alertness-aware of plant status at all times Shift Turnover Oral turnover Hourly logs Review control board Test annunciat'or lights Rev.0 0~s e c p C lp FILE NO.CLC-7-5-2 Rev.0 4/12/84 C.Exercise Performance SF SRO RO BOP 1.Reactor Critical with Reactor Power<3'X a~b.c~eri ies, nitia on itions Maintains Primary and Secondary (1)S/G Level.(2)RPower<3'3)T ve/T ef Generator Start-up (1)Voltage Control (2)Synchronizing 2.Power Escalation Cl 0 b.c~d.e.f.go h.1~J~,/Tp Turbine Load Limits Generator Loading (MVARs)S/G Level Control MSR Operation Maintains CAOC Anticipates Xenon Transients Secondary Calorimetric at 90'X Uses Curves Identifies bT pen failure 3.Com onent Coolin Water Pum Failure a~b.'~dent>>cation (1)Acknowledges Annuciators (2)Checks Flow Indicators Immediate Actions (1)Starts Backup Pump (2)Verifies flow (3)Refers to AOP-14 Subsequent Actions (1)Investigates Cause (2)Checks Tech Specs (3)Informs ISC (4)Fills Out Work Request (5)Aligns C Pump as Backup 4.Power Range NI Failure a e b.Immediate Actions (1)Stabilizes Plant (2)Refers to Tech Specs Subsequent Actions (1)Rod Stop Bypassed (2)Comparator Channels Oefeated (3)Fuses Removed (4)OP-OT aT Bistables Tripped (5)Mrites Clearance (6)Refers to AOP 8 OWP 0\l~j I 5 1 ra~4, h NTS(Al-Z6 13 Rev.
0~~+Jk Jg' E.xercfse Crftfque:*SRO-S/U RO-S/U Eval.-S/U SF-S/U BOP-S/U STA-S/U Overall Group F.Student Comnents/Sfaalator Improvement:
Instructor's Signature NTS/AI-26 14 Rev.
C-C.R~e.-g