Text

Initial Exam 280, 281/2009-301 Final SIM/In-Plant JPMs
	ML092920163
Person / Time
Site:	Surry
Issue date:	10/17/2009
From:	; NRC/RGN-II
To:	; Virginia Electric & Power Co (VEPCO)
References
	50-280/09-301, 50-281/09-301
	Download: ML092920163 (57)
	v • d • e

004A2.11 SR09301 1 of 9 U.S. Nuclear Regulatory Commission Surry Power Station

SR09301 Job Performance Measure 004A2.11

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

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

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

those malfunctions or operations; Loss of IAS.

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 15 Minutes

Conditions Task is to be SIMULATED in the plant. A sustained loss of station instru ment air is in progress and the team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air. It is desired to increase RCS boron concent ration 500 ppm in accordance with step 17.

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

Initiating Cues This task is to be SIMULATED. Do NOT turn sw itches, manipulate controls or reposition valves. I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air. The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air. You are to perform steps 17a sub steps 1 and 2. It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed) When you complete these actions, inform the 3 rd license operator to per form subsequent actions. When you finish the actions necessary to accomplish this, please inform me.

004A2.11 SR09301 2 of 9 Terminating Cues Completion of 0-AP-40.00, Non-Recover able Loss of Instrument Air, step 17.

Procedures

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

Tools and Equipment Safety Considerations

None Standard Personal Safety Equipment 004A2.11 SR09301 3 of 9 Initiating Cues

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

Notes to the Evaluator

. Task briefing should occur in the pre-determined location.

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

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

Initiating Cues This task is to be SIMULATED. Do NOT turn sw itches, manipulate controls or reposition valves. I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air. The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air. You are to perform steps 17a sub steps 1 and 2. It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed) When you complete these actions, inform the 3 rd license operator to per form subsequent actions. When you finish the actions necessary to accomplish this, please inform me.

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

RWP 0-0001 Dose ALARM - 5 mr Dose RATE ALARM- 20 mr/hr

004A2.11 SR09301 4 of 9 PERFORMANCE CHECKLIST Notes to the Evaluator

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

START TIME:

STEP 1: CAUTIONS AND NOTE PRIOR TO STEP 17.

STANDARD:

Reads caution regarding RWST overflow. Reads caution regarding minimum charging flow. Reads note regarding pressurizer level control EVALUATOR'S NOTE:

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

COMMENTS:

_______ SAT

_______ UNSAT

004A2.11 SR09301 5 of 9 STEP 2: STEP 17a- INCREASE INITIAL RCS BORON 500 PPM:

a) Align Charging Line Isolation valves:

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

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

Proceeds to aux building basement, unit one side, locates and CLOSES 1-CH-304. This is a critical step. Locates 1-CH-305 and throttles valve 1/2 turn open. Directs the 3 rd RO to perform substep 3.

EVALUATOR'S NOTE:

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

EVALUATOR'S CUES:

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 3: Step 17b RNO- Locally open: 1-CH-228 STANDARD:

Candidate proceeds to unit one side of the bor ic acid flats (13' elevation of Aux Building) and locates 1-CH-228. Locally opens 1-CH-228. This is a critical step.

EVALUATOR'S NOTE: N/A EVALUATOR'S CUES:

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

COMMENTS:

_______ SAT

_______ UNSAT

004A2.11 SR09301 6 of 9 STOP TIME:

____________________________________________________________________________________

004A2.11 SR09301 7 of 9 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be SIMULATED in the plant.

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

Directions The evaluator will explain the initial c onditions of the task to be performed and w ill provide the initiating cue. Ensure you indicate to the evaluator w hen you understand your assigned task.

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

Initiating Cues This task is to be SIMULATED. Do NOT turn sw itches, manipulate controls or reposition valves. I am the Nuclear Shift Manager. Both units are current ly experiencing a complete loss of instrument air. The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air. You are to perform steps 17a sub steps 1 and 2. It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed) When you complete these actions, inform the 3 rd license operator to per form subsequent actions. When you finish the actions necessary to accomplish this, please inform me.

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

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

Initiating Cues This task is to be SIMULATED. Do NOT turn sw itches, manipulate controls or reposition valves. I am the Nuclear Shift Manager. Both units are currently experiencing a complete loss of instrument air. The team has reached step 17 of 0-AP-40.00, Non-Recoverable Loss of Instrument Air. You are to perform steps 17a sub steps 1 and 2. It is desired to throttle 1-CH-305 a half turn open. (1/2 turn open from full closed) When you complete these actions, inform the 3 rd license operator to per form subsequent actions. When you finish the actions necessary to accomplish this, please inform me.

NUMB E R PROCED UR E TI TLE RE V ISION 26 O-AP-40.00 NON-RECO V ERABLE L OSS OF I NS TRUMENT AIR PAGE 11 of 25 ACTION! E XP E CT E D RESPONSE RESP ONS E NOT OBTA I NED * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * **

CAUTION:

Keep personne l clear of safeguards va l v e pit. T he R W ST may overflow during inc rease o f boron flo w , if let d ow n is aligned to R W ST. To obtain proper CSD Boron concentrat i on i n two hours , a min i m u m flo w of 22 GPM is required.

* * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * **

NOTE: Coo l down o f ReS may be necessary to control pressurizer l e v el in crease unti l a le tdo w n flo w pat h is es ta b li shed. 17. IN C REASE INITIAL RCS BORON 500 PPM: a) Align Charging Line I solat i on va l ves: o 1) V er i f y closed o r close ( )-CH-304 , Chg Hdr F CV-1122 Outlet 1501 o 2) Thrott le ( )-C H-305 , Chg Hdr FC V-1 122 B yp, to li mit charging fto w o 3) V er i f y open or op en ( )-CH-MOV-( )289 A and B b) Open EMERGENCY BORA TE valve o . ()-C H-MO V-( )350 o c) V er i f y bo r ic acid trans f er pump running i n s l o w speed o d) Ad ju st cha r ging flo w to match bo r ic ac id fto w o e) Continue borat i on for mi ni m um of two hours a) Locally open: 0 ( )-CH-MOV-( )3 50 OR 0 * ()-CH-228 0 b) Ma n u ally start bor i c acid transfer pump i n slo w speed. NUMB E R PROC E DUR E TI T L E REVIS I ON 26 O-AP-40.00 NON-R E COVERABLE L OSS OF I NSTRUMENT AIR PAG E 11 of 25 ACTION/EXP E CTED RESPONSE R E SPONS E NOT OBTA I NED * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * **

CAUT I ON:

Keep personnel clear of safeguards va l ve pit. T he R WS T may overflow during increase o f boron flow , if letdown is aligned to R WS T. To obtain proper CSD Boron concent r at i on in two hours , a min i mum flow of 22 GPM i s requ i red. * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * ** *. N O TE: Cooldown of ReS may be necessary to control pressurizer level i ncrease until a l etdo w n flo w path is es t ab li shed. 17. INCR E AS E IN IT IAL RCS BORON 500 PPM: a) Align Charging Line I solat i on va l ves: o 1) Verify closed or close ( )-CH-304 , Chg Hdr F CV-1122 Outlet 150 1 o 2) Thrott l e ( )-CH-305, Chg Hdr FCV-1122 Byp , to l imit charging flow o 3) Veri f y open or open ( )-CH-MOV-( )289A and B b) Open EM E RGENCY BORA TE valve o . ()-CH-MOV-( )350 o c) Verify boric acid transfer pump running in slow speed o d) Ad j ust charging flo w to match boric acid fto w o e) Continue borat i on for min i mum of two hours a) L ocally open: 0 ( )-CH-MOV-( )350 OR 0 * ()-CH-228 0 b) Manua ll y start bor i c acid transfer pump in s l ow speed.

076A2.01 SR09301 1 of 10 U.S. Nuclear Regulatory Commission Surry Power Station

SR09301 Job Performance Measure 076A2.01 (3.5/3.7)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ISOLATE SERVICE WATER TO #3 MER DURING FLOODING

K/A: 076A2.01 Ability to (a) predict the impacts of the following malfunctions or operations on the SWS; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those

malfunctions or operations; Loss of SWS. (3.5/3.7)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 15 Minutes

Conditions Task is to be SIMULATED in the plant. Any plant mode/condition where a lar ge SW leak in #3 MER has occurred.

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

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

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

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

076A2.01 SR09301 2 of 10 Tools and Equipment Safety Considerations None Standard Personal Safety Equipment Confined Space Entry Requirements Notes to the Evaluator

. Task briefing should occur in the pre-determined location.

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

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

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

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

Here is a copy of 0-AP-13.00, Turbine Building or

3 MER Flooding, Steps 36 and

37. I need you to isolate Service Water to #3 MER in accordance with Steps 36 and 37.

1-SW-P-10B and 2-SW-P

-10B have been secured.

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

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

Notes

076A2.01 SR09301 3 of 10 PERFORMANCE CHECKLIST Notes to the Evaluator

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

START TIME:

STEP 1: Step 36a- ISOLATE SW TO MER 3:

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

STANDARD:

(a) Locates lighting panel 2T3 (located north of 2-FW-E-2A). (b) Opens circuit 8 on lighting panel 2-EP-LP-2T3- this is a critical step.

EVALUATOR'S NOTE:

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 2: STEP 36b- Verify open or open 1-SW-500, SW Header Crosstie (MER 4)

STANDARD:

(a) Proceeds to #4 MER. (b) Locates manual valve 1-SW-500 (halfw ay across room under smoke detector). (c) Pulls pin from handwheel actuator. (d) Opens or verifies open 1-SW-500 by rotating valve handwheel in the counter clockwise direction- This is a critical step.

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

COMMENTS:

_______ SAT

_______ UNSAT

076A2.01 SR09301 4 of 10 STEP 3: Step 36c- Close 2-SW-476, Water Box 2C Isol (MER 4)

STANDARD:

(a) Locates 2-SW-476 (in #4 MER 2/3 of the way across the room on the right hand side. (b) Attempts to close 2-SW-476 by removing the locking pin and rotating the handwheel clockwise. (c) Recognizes that 2-SW-476 will not clos e and transitions to step 35b RNO column.

Evaluator's Cues

Tell operator:

As operator attempts to close valve, the handwheel will not move.

COMMENTS:

_______ SAT

_______ UNSAT

076A2.01 SR09301 5 of 10 STEP 4: Step 36c RNO- Do the following: 1) Verify open or open 2-SW-533. 2) Close 2-SW-474, located in Unit 2 BC HX SW MOV pit.

STANDARD:

(a) Verifies or opens 2-SW-533 (MER-5) - by rotating valve handwheel in the counter-clockwise direction- this is a critical step. (b) Proceeds to Unit 2 BC HX SW MOV pit. (c) Locates manual valve 2-SW-474. (d) Closes 2-SW-474 by removing the locking pin and rotating valve handwheel in the clockwise direction- this is a critical step.

Evaluator's Cues For 2-SW-533, provide appropriate cue based on actual initial valve position in plant. If asked: After trainee identifies 2-SW-474, if expected mark number not verbalized, ask the trainee what they expect the label to read, then tell trainee the label reads 2-SW-474. If wrong valve ident ified, tell trainee that what they expected is not what it reads.

If asked:

Confined Space meter obtained and Security notified for entry.

Evaluator's Note Safety concern:

Trainee does not have to travel down into the valve pits. He can identify which label he is looking at, tell the evaluator what he expects the label to read, and if correct (at the BC HX SW MOV PIT

), the evaluator can then state the label reads 2-SW-474. The trainee can describe actions to complete valve manipulation from above.

Safety concern:

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

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

Security concern:

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

COMMENTS:

_______ SAT

_______ UNSAT

076A2.01 SR09301 6 of 10 STEP 5: Step 36d- Close 2-SW-478, SW Header Crosstie. (MER 4)

STANDARD:

(a) Locates 2-SW-478 (in #4 MER 2/3 of the way across the room on the right hand side). (b) Pulls pin from handwheel actuator. (c) Closes or verifies closed 1-SW-478 by rotating valve handwheel in the clockwise direction- This is a critical step.

Evaluator's Cues Tell operator:

Provide appropriate cue for valve operation based on actual in plant valve position.

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

_______ SAT

_______ UNSAT

STEP 6: Step 37- CHECK WATER LEVEL IN MER 3 ON MER 4 GAUGE 2-PL-LI-201 -

DECREASING STANDARD:

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

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

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

COMMENTS:

_______ SAT

_______ UNSAT

076A2.01 SR09301 7 of 10 STEP 7: REPORT TO SHIFT SU PERVISOR (EVALUATOR).

STANDARD:

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

EVALUATOR'S NOTE: N/A STOP TIME:

COMMENTS:

_______ SAT

_______ UNSAT

STOP TIME:

____________________________________________________________________________________

076A2.01 SR09301 8 of 10 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be SIMULATED in the plant. Any plant mode/condition where a lar ge SW leak in #3 MER has occurred.

Directions The evaluator will explain the initial c onditions of the task to be performed and w ill provide the initiating cue. Ensure you indicate to the evaluator w hen you understand your assigned task.

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

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

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

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

1-SW-P-10B and 2-SW-P

-10B have been secured.

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

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

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

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

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

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

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

1-SW-P-10B and 2-SW-P

-10B have been secured.

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

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

NUMBER PROCEDURE TI TLE REVISION 20 O-AP-13.00 TURB INE BUILDING OR MER 3 FL OOD IN G PAGE 150f18 ACTION! E XPEC TE D RESPONSE RESPONSE NOT OBTA I N ED 36. ISOLATE S W TO M E R 3: 0 a) F aiI 1-S W-263 c l osed by opening C ir cuit 8 on Li ghting Pane l 2 T 3 (located north o f 2-F W-E-2A) 0 b) Verify open oropen 1-S W-500 , S W H eader Crosstie (MER 4) 0 c) C l ose 2-S W-476 , W ater Bo x 2C I sol c) Do the fo ll o w ing: (M ER 4) 0 1) Verify open or open 2-S W-533. 0 2) C l ose 2-S W-47 4 , l ocated in U nit 2 BC HX S W MOV p i t. 0 d) C l ose 2-S W-478 , S W Header Crosstie.

(M ER 4) 37. CH E CK W ATER LE VEL IN M ER 3 ON MER 4 Do the follo w ing: GAUGE 2-PL-Ll-201 -DECREASING a) Sec u re CHG Pump S W Pumps: 0

1-S W-P-10A 0

2-S W-P-10A 0 b) Close 1-S W-499, W ate r Box 1D Iso l. 0 c) C l ose 1-S W-500 , S W H eade r Crosstie.

38. V ERIF Y RUNNING AN MCR CHIL LE R IN Do the follo w ing: MER 5 l A W 0-OP-V S-006 , CONTROL ROOM AND RELAY ROOM V ENTIL ATION SYS TE M: 0 a) Start 1-V S-E-4D or 1-V S-E-4 E. 0 1-V S-E-4D 0 b) J£ a n MCR Chi l ler can NO T be started , 0 . 1-V S-E-4E TH E N init i ate 0-AP-13.02 , LOSS OF ESGR COO LI NG N U M B E R P ROC E D UR E TI T L E RE V I S I O N 20 O-AP-1 3.00 T U RB I NE B U I LDIN G OR M ER 3 F L OO D I NG P AG E 1 50 f1 8 ACTIO N! E XP E C TED R E S P ONS E R E SPONS E NO T OB T A I N E D 36. I SO L AT E SW T O M ER 3: 0 a) FaiI1-SW-263 closed by opening Circuit 8 on Lighting Panel 2T3 (loca ted north of 2-FW-E-2A) 0 b) Verify open cropen 1-SW-500 , SW Header Cross tie (MER 4) 0 c) Close 2-SW-476 , Water Box 2C Isol c) Do the follo w ing: (MER 4) 0 1) Verify open or open 2-SW-533. 0 2) Close 2-SW-474 , located in Unit 2 BC HX SW MOV pit. 0 d) Close 2-SW-478 , SW Header Crosstie. (M ER 4) 3 7. C H E C K WA TER L E V E L IN M E R 3 ON M E R 4 D o the f o ll owi ng: GAUG E 2-P L-L1-201 -DE C RE AS I N G a) Secure CHG Pump SW Pumps: 0

1-S W-P-10A 0

2-SW-P-10A 0 b) Close 1-S W-499, Wa ter Box 1D Isol. 0 c) Close 1-S W-500 , SW Header Crosstie.

38. V E RI F Y RUNN I N G AN MC R C HIL L ER IN D o t he f o ll owi ng: MER 5 l AW 0-O P-VS-006 , CO NTR OL R OOM A ND REL AY R OO M V E NT IL A T ION SYS TE M: 0 a) start 1-VS-E-4D or 1-VS-E-4E. 0 1-VS-E-4D 0 b) J£ an MCR Chiller can NOT be started , 0 . 1-VS-E-4E THEN initiate 0-AP-13.02, LOSS OF ESGR COOLING Surry 2009-301 Load #3 EDG on 1J bus Page 1 of 15 U.S. Nuclear Regulatory Commission Surry Power Station

SR09301 Simulator Job Performance Measure EPE055A1.06

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title RESPOND TO #3 EDG FAILURE TO LOAD IAW AP-17.05

K/A: EPE055EA1.06 Restoration of power with on ED/G (4.1/4.5)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes

Conditions

Task is to be PERFORMED in the simulator. A loss of "A" RSST has occurred and #3 EDG failed to load.

Standards

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

Initiating Cues

0-AP-10.07, Loss of Unit One Power, attachment 1. Nuclear Shift Manager direction.

Terminating Cues

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

Procedures

0-AP-17.05, EDG 3 - Emergency Operations Tools and Equipment Safety Considerations

None None Surry 2009-301 Load #3 EDG on 1J bus Page 2 of 15 Simulator Setup Recall IC-1 and initialize (or IC-317). Enter the following malfunctions and place on Trigger 1 o EL0501 (Loss of "A" RSST) o EL1102 (Failure to start #3 EDG) Initiate Trigger 1. Place the #3 EDG in EXERCISE. Delete malfunction EL1102. Using XtremeView EDG 3 ECC, silence and reset local alarms. Place Simulator in FREEZE. Unit 2 manipulations may be controll ed from a MONITOR screen (lcjpm5506.mon)

Initiating Cues 0-AP-10.07, Loss of Unit One Power, attachment 1. Nuclear Shift Manager direction.

Directions to the Applicant I am the Shift Manager and you are the 3 RD license. A loss of the "A" RSST has occurred and the 1J bus is de-energized because #3 EDG failed to load. The #3 EDG has been stopped in accordance with AP-10.07. Maintenance has identified and corrected the problem. Here is a copy of AP-17.05. I need you to load #3 EDG onto the 1J bus in accordance with AP-17.05. Maintenance personnel are standing by to assist as required. When you finish the actions necessary to accomplish this, please inform me.

Notes Surry 2009-301 Load #3 EDG on 1J bus Page 3 of 15 PERFORMANCE CHECKLIST Notes to the Evaluator

Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

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

START TIME:

STEP 1: CAUTIONS PRIOR TO STEP 1 STANDARD:

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

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

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

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

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 2: STEP 1 - ASK ELECTRICAL AND MECHANI CAL DEPARTMENTS TO PROVIDE ASSISTANCE.

STANDARD:

Asks Shift Manager for Maintenance support.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 4 of 15 STEP 3: Step 2 - CHECK EDG 3 - WILL BE ALIGNED TO UNIT 1 STANDARD:

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

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 4: Step 3 - COMMIT EDG 3 TO UNIT 1:

a) Place the UNIT 2 PNL 3-2 SWITCH 43-15J3 IN BYP COMMITS NO. 3 EDG TO UNIT 1 in BYP- this is a critical step. b) Place Emergency Supply Breaker 25J3 in PTL - this is critical step.

STANDARD: Directs Unit Two to perform the two actions.

EVALUATOR'S NOTE: N/A BOOTH NOTE: When the operator requests the bypass switch: set u2_eg3_bypass = TRUE Report it is in bypass When the operator requests 25J3 in PTL: Set ed25j3_lock = TRUE. Report 25J3 is in PTL.

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 5 of 15 STEP 5: NOTE PRIOR TO STEP 4 STANDARD:

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

EVALUATOR'S CUE: If asked, a start failure did not previously occur.

COMMENTS:

_______ SAT

_______ UNSAT

STEP 6: Step 4 - CHECK ANNUNCIATOR VSP-B5, EMERG GEN 3 TRBL - NOT LIT STANDARD:

Verifies annunciator VSP-B5 NOT LIT.

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 7: Step 5 - VERIFY AUXILIARY TRIP RELAY - RESET: Amber light on Unit 1 EDG 3 Control Panel - NOT LIT STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 6 of 15 STEP 8: Step 6 - CHECK EDG - RUNNING STANDARD:

Verifies EDG NOT running by observing engine speed indicator at 0 (zero) rpm. Performs RNO action and GOES TO ATTACHMENT 2 EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 9: Attachment 2 - Step 1

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

STANDARD:

Identifies AUTO/EXERCISE switch and verifies position to be in EXERCISE EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 10: Attachment 2 - Step 2

- IF ( )J Bus de-energized, THEN strip loads IAW Attachment 3 (1J Bus) or Attachment 4 (2J Bus).

STANDARD:

Verifies 1J bus deenergized by observing bus 1J voltmeter at 0 (zero) volts. GOES TO ATTACHMENT 3

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 7 of 15 STEP 11: Attachment 3 - Step 1

- To strip the 1J Bus, place the following control switches in PULL-TO-LOCK. 1-SI-P-1B (14J3) 1-CS-P-1B (14J5) 1-RS-P-1B (14J4) 1-RS-P-2B (14J8) 1-VS-F-1B (14J7) PRZR Heater Group A (14J9) 1-VS-F-58B, if powered from ALTERNATE source, 14J1-3 1-CH-P-1B (15J5) 1-CH-P-1C (15J2, ALT) 1-FW-P-3B (15J4)

STANDARD:

Places the following components in PTL (the following are critical steps): 1-SI-P-1B (14J3) 1-CS-P-1B (14J5) 1-RS-P-1B (14J4) 1-RS-P-2B (14J8) 1-VS-F-1B (14J7) PRZR Heater Group A (14J9) 1-CH-P-1B (15J5) 1-FW-P-3B (15J4)

EVALUATOR'S NOTE:

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

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 8 of 15 STEP 12: Attachment 3 - Step 2

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

STANDARD: Verifies the red lights are extinguished for both components.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 13: Attachment 3 - Step 3-Verify breaker open by checking breaker position indicating light - RED LIGHT NOT LIT 1-FW-P-3B (15J4)

STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 14: Attachment 3 - Step 4-Verify open or open 15J8, 1J Bus Normal Supply Breaker.

STANDARD:

Verifies breaker 15J8 open by observing Green and Amber lights lit EVALUATOR'S NOTE:

Candidate may elect to green flag control switch COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 9 of 15 STEP 15: Attachment 3 - Step 4-Verify open or locally open 15J9, 1J Stub Bus Supply Breaker.

STANDARD:

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

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

EVALUATOR'S NOTE: N/A

BOOTH OPERATOR:

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 16: Attachment 2 - Step 3-Verify the Load Limit Control on the UG-8 Governor is at the maximum clockwise position, which is past the 10 mark.

STANDARD:

Dispatches operator to locally verify position of the Load Limit Control Knob EVALUATOR'S NOTE: N/A

BOOTH OPERATOR:

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

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 10 of 15 STEP 17: Attachment 2 - Step 4-Press EMERG GEN NO. 3 ENGINE START pushbutton.

STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 18: Attachment 2 - Step 5- IF engine has NOT started, THEN GO TO Step 6 of this Attachment.

IF engine has started, THEN do the following:

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

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

c. RETURN TO procedure Step 8.

STANDARD:

Verifies engine started by observi ng engine speed at approximately 900 rpm. Places AUTO-EXERCISE switch to AUTO (Critical Step) Returns to procedure step 8.

EVALUATOR'S NOTE: Candidate may fine tune engine RPM depending on individual's interpretation of "approximately". When placed in AUTO, the EDG will assume 1J bus loads. Candidate could report JPM complete at this poin

t. This is acceptable.

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 11 of 15 STEP 19: Note - the candidate should now be in the body of the procedure at step 8 Step 8- CHECK BOTH J BUSES - ENERGIZED BY OFFSITE POWER STANDARD:

Identifies that both "J" busses are NOT s upplied by offsite power by noting breaker 15J3 closed. Goes to RNO and then to step 10.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 20: NOTES PRIOR TO STEP 10 STANDARD:

Reads note regarding consequence of 1B DC bus loss on EDG loading. Reads note regarding closing permissives on EDG output breaker.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 12 of 15 STEP 21: Step 10- CHECK EDG 3 - SUPPLYING J BUS 15J3 - CLOSED OR 25J3 - CLOSED STANDARD:

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

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 22: NOTES PRIOR TO STEP 11 STANDARD:

Reads note regarding approximate power consumed by various emergency bus loads. Reads note regarding power supply to the RSST. Reads note regarding EDG MCC power verification.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 23: Step 11- LOAD ( )J BUS IAW SHIFT SUPERVISION DIRECTION STANDARD:

Reports to shift supervisor t hat EDG is ready for loading.

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Load #3 EDG on 1J bus Page 13 of 15 STEP 24: REPORT TO SHIFT SU PERVISOR (EVALUATOR).

STANDARD:

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

EVALUATOR'S NOTE: N/A STOP TIME:

COMMENTS:

_______ SAT

_______ UNSAT

STOP TIME:

____________________________________________________________________________________

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

Task Task is to be performed in the simulator.

Perform Steps of 0-AP-17.05, EDG #3 - Emergenc y Operations, to energi ze 1J emergency bus.

Directions The evaluator will explain the initial c onditions of the task to be performed and w ill provide the initiating cue. Ensure you indicate to the evaluator w hen you understand your assigned task.

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

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

Maintenance has identified and corrected the problem.

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

Maintenance personnel are standing by to assist as required.

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

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

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

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

Maintenance has identified and corrected the problem.

Here is a copy of AP-17.05. I need you to load

3 EDG onto the 1J bus in accordance with AP-17.05.

Maintenance personnel are standing by to assist as required.

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

Surry 2009-301 Establish Redundant Flowpaths Page 1 of 10 U.S. Nuclear Regulatory Commission Surry Power Station

SR09301 Simulator Job Performance Measure 006A4.07 (4.4/4.4)

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

Title ESTABLISH CHG PUMP REDUNDANT FLOW PATHS

K/A: 006A4.07 Ability to manually operate and/or monitor in the control room: ECCS pumps and valves (4.4/4.4)

Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes

Conditions

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

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

Initiating Cues

1-E-1, Loss of Reactor or Secondary Coolant, step 19. Shift Manager direction

Terminating Cues 1-E-1, step 19 completed

Procedures

0-AP-17.05, EDG 3 - Emergency Operations

Tools and Equipment Safety Considerations

Surry 2009-301 Establish Redundant Flowpaths Page 2 of 10 None None Surry 2009-301 Establish Redundant Flowpaths Page 3 of 10 Simulator Setup Call up 100% power IC and initialize- or IC-315. Enter malfunction for RCS non-isolable break (RC04 to 90% degradation). Perform 1-AP-16.00, 1-E-0 (do not stop 3 rd charging pump

), and 1-E-1 up to step 19. Secure RCPs at 30 degrees subcooling and close mini-flow recircs.

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

Directions to the Applicant

I am the Shift Manager. A LOCA has occurred on Unit

1. We are in procedure 1-E-1 for a loss of Reactor coolant. Here's a copy of 1-E-1, step 19. I need you to est ablish Charging pump redundant flow paths in accordance with step 19. When you finish the actions necessary to accomplish this, please inform me.

Notes Surry 2009-301 Establish Redundant Flowpaths Page 4 of 10 PERFORMANCE CHECKLIST Notes to the Evaluator

Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

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

START TIME:

Evaluator's note- this document represents the optimal char g in g pump confi g uration. Critical actions are considered SAT if, at task completion: one charging pump is aligned to the normal header, one pump aligned to the alternate header, and the 3 rd charging pump is secured with one discharge valve closed.

STEP 1: NOTES PRIOR TO STEP 1 STANDARD:

a) Reads note regarding charging pump priority.

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

_______ SAT

_______ UNSAT

STEP 2: STEP 19a - Check CHG pumps - THREE RUNNING STANDARD:

Examines charging pump configuration and determines that three charging pumps are in service. Goes to step 19b

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Establish Redundant Flowpaths Page 5 of 10 STEP 3: STEP 19b- Stop one CHG pump and put in PTL STANDARD:

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

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 4: Step 19c - Open alternate HHSI to cold legs: 1-SI-MOV-1842- this is a critical step STANDARD: Opens 1-SI-MOV-1842 EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

STEP 5:

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

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

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Establish Redundant Flowpaths Page 6 of 10 STEP 6: Step 19e - Align the other running CHG pump to fl ow through the alternate SI HDR by closing the associated normal discharge MOV: 1-CH-P-1A 1-CH-MOV-1286A 1-CH-P-1B 1-CH-MOV-1286B 1-CH-P-1C 1-CH-MOV-1286C STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 7: Step 19f - Close the normal discharge MOV on the NON-RUNNING CHG pump: 1-CH-P-1A 1-CH-MOV-1286A 1-CH-P-1B 1-CH-MOV-1286B 1-CH-P-1C 1-CH-MOV-1286C STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Establish Redundant Flowpaths Page 7 of 10 STEP 8: Step 19g - Verify HHSI flow through BOTH headers 1-SI-FI-1940 1-SI-FI-1940A 1-SI-FI-1943 1-SI-FI-1943A STANDARD:

Verifies flow indication on all the above listed flowmeters.

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 9: REPORT TO SHIFT SU PERVISOR (EVALUATOR).

STANDARD:

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

EVALUATOR'S NOTE: N/A STOP TIME:

COMMENTS:

_______ SAT

_______ UNSAT

STOP TIME:

____________________________________________________________________________________

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

Task Task is to be performed in the simulator.

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

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

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

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit

1. We are in procedure 1-E-1 for a loss of Reactor coolant.

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

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

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

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

Initiating Cues I am the Shift Manager. A LOCA has occurred on Unit

1. We are in procedure 1-E-1 for a loss of Reactor coolant.

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

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

NUMB E R PROCEDURE TI TLE REVISION 31 1-E-1 LOSS OF R E ACTOR OR S E CONDARY COO L ANT PAGE 20 of 28 ACTION! E XPEC TE D RESPONSE R E SPONS E NOT OBTA I NED NOTE: CHG pumps shou l d be run in the follo w ing order of priority: C, B, A. The highest priority CHG pump shou l d be aligned to the normal header. 19. ESTABLISH CHG PUMP REDUNDANT FLO W PATHS: o a) Check CHG pumps -THREE RUNN IN G o b) Stop one CHG pump and put in PTL c) Open a l ternate HHSI to co l d legs: o . 1-SI-MOV-1842 d) Align one CHG pump to fto w through the normal 81 HDR by closing the associated a lt ernate discharge MOV: o 1-CH-P-1 A 1-CH-MOV-1287 A o 1-CH-P-1 B 1-CH-MOV-1287B o 1-CH-P-1C 1-CH-MOV-1287C (STEP 19 CONTINUED ON NEXT PAGE) o a) 1£ one CHG pump running, THE N GO TO Step 20. 1£ two CHG pumps running , THE N do the fo l lo w ing: o 1) Veri f y or place the non-running CHG pump in PT L. o 2) GO TO Step 19c. NUMB E R PROC E DUR E TI T L E REVIS I ON 31 1-E-1 LOSS OF R E ACTOR OR S E CONDARY COO L ANT PAG E 20 of 28 ACTION/EXPECTED RESPONSE R E SPONSE NOT OBTAINED NOTE: CHG pumps shou l d be run i n the follo w ing order of priority: C, B, A. The highest priority CHG pump shou l d be aligned to the normal header. 19. ES T ABLISH CHG PUMP REDUNDANT FLOW PATHS: o a) Check CHG pumps -THR EE RUNN I NG o b) Stop one CHG pump and put in P T L c) Open a l ternate HHSI to cold legs: o . 1-SI-MOV-1842 d) Align one CHG pump to ftow through the normal 81 HDR by clos i ng the assoc i ated alternate discharge MOV: o 1-CH-P-1A 1-CH-MOV-1287A o 1-CH-P-1 B 1-CH-MOV-1287B o 1-CH-P-1C 1-CH-MOV-1287C (STEP 19 CONTINUED ON NEXT PAGE) o a) 1£ one CHG pump runn i ng, T HEN GO TO Step 20. 1£ two CHG pumps runn i ng , THEN do the follo w ing: o 1) Veri f y or place the non-running CHG pump in PT L. o 2) GO TO Step 19c.

NUMB E R PROCEDURE TI TLE REVISION 3 1 1-E-1 LOSS OF R E ACTOR OR S E CONDARY COO L ANT ACTION! E XPECT E D RESPONSE 19. ESTABLISH CHG PUMP REDUNDANT FLO W PATHS: (Continu ed) e) Align the other running CHG pump to ftow through the alternate SI HDR by c l os in g the associated normal discharge MOV: o l-CH-P-1 A 1-CH-MOV-1286A o l-CH-P-1 B l-CH-MO V-1286B o l-CH-P-1C l-CH-MOV-1286C f) Close the normal d i scharge MOV on the NO N-RUNN I NG CHG pump: o l-CH-P-1 A l-CH-MOV-1286A o l-CH-P-1 B l-CH-MOV-1286B o l-CH-P-1 C l-CH-MOV-1286C g) V erif y HHSI fto w through BOTH headers o l-SI-FI-1 940 o l-SI-FI-1940A o l-SI-FI-1 943 o l-SI-FI-1 943A 20. CHECK IF RCS COOL DO W N AND DEPRESSURIZATION IS REQUIRED:

o a) RCS pressure -GR E AT ER THAN 250 PSIG [4 00 PS I G] o b) GO T O l-ES-1.2 , POST L OCA COOL DO W N AND DEPRESSURIZATION PAGE 21 of 28 R E SPONS E NOT OBTA I NED o a) 1£ LH S I pump fto w greater than 1 000 gpm , THEN GO TO Step 21. NUMB E R PROCEDURE TITLE REVISION 31 1-E-1 LOSS OF R E AC TOR OR S E CONDARY COO L ANT ACTION! E XP E CT E D RESPONSE 19. ESTABLISH CHG PUMP REDUNDANT FLO W PATHS: (Continu ed) e) Align the other running CHG pump to now through the alternate SI HDR by clos in g the assoc i ated normal discharge MOV: o 1-CH-P-1A 1-CH-MOV-1286A o 1-CH-P-1 B 1-CH-MO V-1 286B o 1-CH-P-1C 1-CH-MOV-1286C f) Close the normal d i scharge MOV on the NON-RUNN I NG CHG pump: o 1-CH-P-1 A 1-CH-MOV-1286A o 1-CH-P-1 B 1-CH-MOV-1286B o 1-CH-P-1C 1-CH-MOV-1286C g) V erif y HHSI no w through BOTH headers o 1-SI-FI-1940 o 1-SI-FI-1940A o 1-SI-F I-1 943 o 1-SI-F I-1 943A 20. CHECK IF RCS COOL DO W N AND DEPRESSURIZATION IS REQUIRED:

o a) RCS pressure -GR E AT ER THAN 250 PSIG [4 00 PS I G] o b) GO TO 1-ES-1.2 , POST L OCA COOL DO W N AND DEPRESSURIZ A TION PAGE 21 of 28 R E SPONS E NOT OBTAINED o a) 1£ LH S I pump no w g r eater than 1000 gpm , THEN GO T O Step 21.

Surry 2009-301 Align CS iaw ECA-1.1 Page 1 of 12 U.S. Nuclear Regulatory Commission Surry Power Station

SR09301 Simulator Job Performance Measure 026A2.03 (4.1/4.4)

Alternate Path

Applicant________________________________ Start Time___________________

Examiner_______________________________

Date ___________________________________ Stop Time___________________

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

K/A: 026A2.03 Ability to (a) predict the impacts of the following malfunctions or operations on the CSS; and (b) based on those predications, use procedures to correct, control, or mitigate the consequences of those

malfunctions or operations; Failure of ESF Applicability Estimated Time Actual Time RO/SRO(I)/SRO(U) 10 Minutes

Conditions

Task is to be PERFORMED in the simulator. A LBLOCA has occurred and both LHSI pumps are i noperable. 1-ECA-1.1, Loss of Emergency Coolant Recirculation, has been performed up to step 8.

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

Initiating Cues

1-ECA-1.1 step 8. Shift Manager direction

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

Procedures

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

Surry 2009-301 Align CS iaw ECA-1.1 Page 2 of 12 Tools and Equipment Safety Considerations None None Simulator Setup Call up 100% power IC and initialize (or IC-316). Enter the following malfunctions:

o RS1001- TRN A HI HI CLS FAILS TO ACTIVATE- INSERT o RS1002- TRN B HI HI CLS FAILS TO ACTIVATE- INSERT o RC0102- RCS COLD LEG B PIPE RUPTURE- INSERT o RS0702- LOSS OF INSIDE RECIRC SPR PP 1B - Trigger 4 o SI0901- LHSI PUMP SI-P-1A OVERCURRENT TRIP- Trigger 1 o SI0902- LHSI PUMP SI-P-1B OVERCURRENT TRIP- Trigger 1 Setup the following event trigger- Event action- rsp1b_amp>0.1 - Event 4 Set up the following switch override- MOVSW104A_OPEN- OFF - INSERT Set up the following MOV override - SWMOV 105C_RACKIN - set to RACKOUT and INSERT. Place the simulator in RUN and perform 1-E-0 steps, then transition to 1-E-1 and perform steps 1 on step 18 insert trigger 1 and transition to 1-ECA-1.1. Do not worry about stopping unloaded EDGs in E-1.

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

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

Directions to the Applicant

I am the Shift Manager. A LOCA has occurred on Unit 1. Hi-Hi CLS failed to activate and both LHSI pumps have tripped. The team is performing 1-ECA-1.1, Loss of Emergency Coolant Recirculat ion, and is currently at step 8. Here's a copy of 1-ECA-1.1, steps 8 and 9. I need you to align Recirc Spray and Containment Spray in accordance with 1-ECA-1.1, steps 8 and 9. When you finish the actions necessary to accomplish this, please inform me.

Notes Surry 2009-301 Align CS iaw ECA-1.1 Page 3 of 12 PERFORMANCE CHECKLIST Notes to the Evaluator

Task critical elements are bolded and noted at the end of the step as CRITIAL STEP.

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

START TIME:

STEP 1: CAUTION AND NOTE PRIOR TO STEP 8 CAUTION:

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

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

STANDARD:

Acknowledges caution and note.

COMMENTS:

_______ SAT

_______ UNSAT

STEP 2: STEP 8a - Check for EITHER of the following:

Any CS pump - RUNNING OR REQUIRED OR

RWST level - LESS THAN 20%

STANDARD:

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

EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Align CS iaw ECA-1.1 Page 4 of 12 STEP 3: Step 8b - Verify CTMT sump level - GREATER THAN 4.0 ft.

STANDARD:

Verifies containment sump level >4'.

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 4: Step 8c - Verify SW aligned to at least two RS HXs STANDARD: Observes that service water is not aligned to ANY RS HXs and goes to step 8c RNO. EVALUATOR'S NOTE: N/A COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Align CS iaw ECA-1.1 Page 5 of 12 STEP 5: Step 8c RNO -

Align SW to at least two RS HXs.

STANDARD:

Opens 1-SW-MOV-103A- either this valve or 103B must be opened- one valve must be open as a critical step. Opens 1-SW-MOV-103B- either this valve or 103A must be opened- one valve must be open as a critical step. Opens 1-SW-MOV-103C. Opens 1-SW-MOV-103D. Opens 1-SW-MOV-104A - Determines that valve will not open Opens 1-SW-MOV-104B. Opens 1-SW-MOV-104C. Opens 1-SW-MOV-104D - This is a critical step. Opens 1-SW-MOV-105A. Opens 1-SW-MOV-105B. Opens 1-SW-MOV-105C - Determines that valve will not open Opens 1-SW-MOV-105D - This is a critical step.

EVALUATOR'S NOTE: N/A

BOOTH NOTE: If asked: Trainee may dispatch operator to investigate supply breaker to 1-SW-MOV-104A Report time compression has occurred and there are no

abnormal indication on 1-SW-MOV-104A (1H1-2N-7B) supply breaker.

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

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Align CS iaw ECA-1.1 Page 6 of 12 STEP 6: Step 8d - Start RS pumps associated with aligned RS HXs STANDARD:

Trainee starts 1-RS-P-1B ("B" RS HX) Trainee observes that 1-RS-P-1B tripped and continues. Trainee starts 1-RS-P-2B ("D" RS HX) - This is a critical step. EVALUATOR'S NOTE: N/A

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 7: CAUTIONS PRIOR TO STEP 9 CAUTION:

CHG and LHSI pumps taking suction from the RWST must be stopped when level decreases to 6%. CS pumps taking suction from the RWST must be stopped when level decreases to 3%.

STANDARD:

Acknowledges cautions EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Align CS iaw ECA-1.1 Page 7 of 12 STEP 8: Step 9a - Determine number of CS pumps required:

STANDARD:

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

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

COMMENTS:

_______ SAT

_______ UNSAT

STEP 9: Step 9b - CS pumps running - EQUAL TO NUMBER REQUIRED STANDARD:

Determines that 2 CS pumps are requi red, but only 1 currently in service. Goes to step 9 RNO. EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

Surry 2009-301 Align CS iaw ECA-1.1 Page 8 of 12 STEP 10: Step 9b RNO- Do the following:

1) Manually operate CS pump(s).

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

1-CS-P-1A, 1-CS-M OV-101A and 1-CS-MOV-101B

1-CS-P-1B, 1-CS-M OV-101C and 1-CS-MOV-101D

STANDARD:

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

EVALUATOR'S NOTE: N/A

COMMENTS:

_______ SAT

_______ UNSAT

STEP 11: REPORT TO SHIFT SU PERVISOR (EVALUATOR).

STANDARD:

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

9. EVALUATOR'S NOTE: N/A STOP TIME:

COMMENTS:

_______ SAT

_______ UNSAT

STOP TIME:

____________________________________________________________________________________

Surry 2009-301 Align CS iaw ECA-1.1 9 of 12 Operator Directions Handout (TO BE READ TO APPLICANT BY EXAMINER)

Task Task is to be performed in the simulator.

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

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

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

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

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

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

Operator Directions Handout (TO BE GIVEN TO APPLICANT)

Initial Conditions

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

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

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

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

NUMB E R PROCEDURE TI TLE REVISION 29 1-E CA-1.1 LOSS OF E MERG EN CY COO L ANT RECIRCULATION PAGE 7 o f 31 ACTION! E XP E C TE D RESPONSE R E SPONS E NOT OBTA I NED ****************************************************

CAUTION: Ope r ation of an OSRS pump w ithout the associated CS pump CQu i d cause cavitation as indicated by fluctuating ampe r age. ****************************************************

NOTE: If C L S can NOT be reset, loca l b reaker operation w ill be required to stop CS and I SRS pumps. S. CHECK RECIRCULATION SPRAY SYSTEM: a) Check for EITHER o f the follo w ing: o Any CS pump -RUNN ING OR REQUIRED OR o R W S T le vel -LESS TH AN 20% o b) Ve r i f y CTMT sump le vel -GR E AT ER THAN 4.0 ft o c) Ve r i fy S W aligned to at least two RS HXs o d) Start RS pumps assoc i ated w ith a lig ned RS HXs o a) GO TO Step 10. b) Do the follo w ing: o 1) Ve rify C L S reset. If NOT, THEN reset both trains of CLS. o 2) Stop RS pumps. o 3) W HEN sump leve l greater than 4.0 ft, THEN do Steps Sc and Sd. o 4) GO TO Step 9. o c) Align SW to at least two RS HXs. NUMB ER PROCEDURE TITLE REVISION 29 1-ECA-1.1 LOSS OF E MERG EN CY COO L ANT RECIRCULATION PAGE 7 of 31 ACTION/E XPEC TE D RESPONSE RESPONSE NOT OBTAINED ****************************************************

CAUTION: Operat i on of an OSRS pump w ithout the associated CS pump CQuid cause cavitat i on as indicated by fluctuat in g ampe r age. ****************************************************

NOTE: If CLS can NOT be reset, loca l breaker operation w ill be required to stop CS and I SRS pumps. 8. CHECK RECIRCULATION SPRAY SYSTEM: a) Check for EITHER o f the follo w ing: o Any CS pump -RUNN ING OR REQUIRED OR o R W ST le vel -LESS TH AN 20% o b) V erify CTMT sump le ve l -GR E AT ER THAN 4.0 ft o c) Verify S W aligned to at least two RS HXs o d) Start RS pumps associated w ith aligned RS HXs o a) GO TO Step 10. b) Do the follo w ing: o 1) Ve rify C L S r eset. IE NOT, THEN reset both trains of CLS. o 2) stop RS pumps. o 3) W HEN sump leve l greater than 4.0 ft , THEN do Steps 8c and 8d. o 4) GO TO Step 9. o c) Align S W to at least tw o RS HXs.

NUMBER PROCEDURE TI TLE REVISION 29 1-E CA-1.1 LOSS OF E MERG EN CY COO L ANT RECIRCULATION PAGE 8 o f 31 ACTION! E XPECTED RESPONSE RESPONSE NOT OBTA I NED * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * **

CAUTION:

CHG and LH SI pumps taking suction from the R W S T must be stopped w hen le vel decreases to 6%. CS pumps taking suction from the R W S T must be stopped w hen le vel dec rea ses to 3%. * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * * * * * * * * * * * * ** * * * **

9. DETER M I N E CS REQUIREMENTS:

o a) De t ermine number o f CS pumps required:

CONTAINM ENT RS PUMPS CS PUMPS PRESSURE RUN N I NG R E QU IRE D GR E ATER TH AN 2 60 PSI A --------B ET W EE N 1 4 PS I A FE W ER TH AN 2 2 AND 60 PS I A 20R MOR E 1 LESS THAN 0 1 4 PSIA --------o b) CS pumps runn in g -E QUAL TO N UMB ER R E QU IRE D b) Do the follo w ing: o 1) Ma nuall y operate CS pump (s). 2) C l ose associated CS pump discharge MOVs f or stopped pump (s): o 1-CS-P-1A,1-CS-MO V-1 0 1 A and 1-CS-MOV-1 0 1B o 1-CS-P-1B ,1-CS-MO V-1 0 1 C and 1-CS-MOV-1 01D NUMB ER PROCEDURE TITLE REVISION 29 1-ECA-1.1 LOSS OF EMER G EN CY COO L ANT RECIRCULATION PAGE 8 of 31 ACTION! E XP E CTED RESPONSE RESPONSE NOT OBTAINED * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * *

* * * * * * * * * ** * * * **

CAUTION:

CHG and LH SI pumps taking suction from the RWST must be stopped when le vel decreases to 6%. CS pumps taking suction from the R W S T must be stopped w hen l evel decreases to 3%. * * * ** * * * * * * * * * * * * * * * * ** * * * ** * * * * * *

* * * * * * * * * ** * * * **

9. DETERMINE CS REQUIREMENTS:

o a) Determine number of CS pumps required:

CONTAINM ENT RS PUMPS CS PUMPS PRESSURE RUNNING R E QU IRED GR E ATER TH AN 2 60 PSI A --------BETWEEN 1 4 PS I A FE WER TH AN 2 2 AND 60 PS I A 20RMORE 1 LESS THAN 0 14 PSIA --------o b) CS pumps runn ing -E QUAL TO NUMBER R E QU IRED b) Do the follo w ing: o 1) Manually operate CS pump (s). 2) C l ose associated CS pump discharge MOVs f or stopped pump (s): o 1-CS-P-1A,1-CS-MOV-101A and 1-CS-M OV-1 0 1B o 1-CS-P-1B,1-CS-MOV-101C and 1-CS-MOV-1 01D

ML092920163

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