ML090790356

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2009-02 - Draft OP Test
ML090790356
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 02/06/2009
From: Larson B T
Operations Branch IV
To:
Pacific Gas & Electric Co
References
50-275/09-301, 50-323/09-301, DC-2009-02 50-275/09-301, 50-323/09-301
Download: ML090790356 (184)


Text

N UCLEAR POWER GENERATION DIABLO CANYON POWER P LANT JOB P ERFORMANCE M EASURE Number: NRCADM061C-CO1-SRO Title: DETERMINATION OF SPENT FUEL POOL HEAT LOAD/REMOVAL PARAMETERS Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP B-8DS1, Core Unloading, Attachment 9.3 and 9.4, Rev. 39 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment:

10 Minutes Critical Steps:

2, 3, 4, 5 Job Designation:

SRO Task Number:

G2.1.23 Rating: 4.4 A UTHOR: GARY H UTCHISON D ATE: 09/18/2008

JPM T ITLE: DETERMINATION OF SFP HEAT LOAD

/REMOVAL PARAMETERS JPM N UMBER: NRCADM061C-CO1-SRO I NSTRUCTOR WORKSHEET NRCADM061C-CO1-SRO.DOC PAGE 2 OF 7 R EV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the

evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the procedure and told the step

with which to begin.

Required Materials:

Calculator Initial Conditions:

Unit 1 is currently in Mode 6 with fuel offload in progress during 1R15. Current Plant parameters are as follows: Mode 3 was entered 6 days ago at 1500 Current time is 1500 165 fuel assemblies have been offloaded to the spent fuel pool CCW flow rate on FI-197 is 3200 gpm CCW Heat exchanger outlet temperatures are: TI-181 - 72 F TI-182 - 74 F Spent Fuel Pool Pump 1-2 D/P is 38 psid Spent Fuel Pool Temperature is 127 F Initiating Cue: Shift Foreman directs you to determine if Spent Fuel Pool Heat Load/Removal parameters are met by performing Attachment 9.3 and

9.4 of OP B-8DS1, "Core Unloading."

Task Standard: Attachment 9.3 and 9.4 of OP B-8DS1, "Core Unloading," completed and Shift Foreman notified of results.

JPM T ITLE: DETERMINATION OF SFP HEAT LOAD

/REMOVAL PARAMETERS JPM N UMBER: NRCADM061C-CO1-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-CO1-SRO.DOC PAGE 3 OF 7 R EV. 0 Start Time:

Step Expected Operator Actions

1. Operator obtains the correct procedure.

1.1 Operator

obtains OP B-8DS1, Attachments 9.3 & 9.4. Note: Provide exam copy of OP B-8DS1, Attachments 9.3 & 9.4. Step was: Sat: _______ Unsat _______*

2. **Determine Mode 3 Entry, date & time. 2.1 Operator determines MODE 3 entry date and time and enters on .3.** Note: Operator should use a date that was 6 days ago and "1500" for the time. Step was: Sat: _______ Unsat _______*
3. **Determines current offload rate.

3.1 Operator

enters current date and "1500" on Attachment 9.3.**

3.2 Determines

that 144 hours0.00167 days <br />0.04 hours <br />2.380952e-4 weeks <br />5.4792e-5 months <br /> have elapsed from start of core offload and enters on Attachment 9.3.**

3.3 Determines

that number of fuel assemblies offloaded is 165 and enters on Attachment 9.3.**

3.4 Determines

that elapsed time and number of assemblies removed is

within the acceptable area of chart.

Checks "Yes."** Step was: Sat: _______ Unsat _______*

JPM T ITLE: DETERMINATION OF SFP HEAT LOAD

/REMOVAL PARAMETERS JPM N UMBER: NRCADM061C-CO1-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-CO1-SRO.DOC PAGE 4 OF 7 R EV. 0 Step Expected Operator Actions

4. **Determines Spent Fuel Pool Cooling System Status.

4.1 Operator

enters current date and "1500" on Attachment 9.4.** Note: The following steps do not need to be performed in this sequence; however, the SFM should be notified immediately when the

SFP temperature is determined to

be unacceptable.

4.2 Determines

CCW flow rate from FI-197 is 3200 gpm and enters on .4.**

4.3 Determines

that CCW flowrate is

acceptable.

4.4 Determines

that the CCW Heat Exchanger Outlet Temperatures are 72 F on TI-181 and 74 F on TI-182 and enters on Attachment 9.4.**

4.5 Determines

that CCW Heat Exchanger Outlet Temperature is

acceptable.

4.6 Determines

that SFP Pump 1-2 D/P is 38 psid and enters on Attachment

9.4.** 4.7 Determines that SFP Pump 1-2 D/P is

acceptable.

4.8 Determines

that Spent Fuel Pool Temperature is 127 F.** 4.9 Determines that the Spent Fuel Pool temperature is unacceptable.** Step was: Sat: _______ Unsat _______*

JPM T ITLE: DETERMINATION OF SFP HEAT LOAD

/REMOVAL PARAMETERS JPM N UMBER: NRCADM061C-CO1-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-CO1-SRO.DOC PAGE 5 OF 7 R EV. 0 Step Expected Operator Actions

5. **Notifies Shift Foreman

5.1 Notifies

Shift Foreman that Spent Pool Heat Load/Removal Parameters are not met due to high Spent Fuel Pool Temperature.** Step was: Sat: _______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

E XAMINEE C UE S HEET JPM N UMBER: NRCADM061C-CO1-SRO NRCADM061C-CO1-SRO.DOC PAGE 6 OF 7 R EV. 3 Initial Conditions:

Unit 1 is currently in Mode 6 with fuel offload in progress during 1R12. Current Plant parameters are as follows: Mo de 3 was entered 6 days ago at 1500 Current time is 1500 165 fuel assemblies have been offloaded to the spent fuel pool CCW flow rate on FI-197 is 3200 gpm CCW Heat exchanger outlet temperatures are: TI-181 - 72 F TI-182 - 74 F Spent Fuel Pool Pump 1-2 D/P is 38 psid Spent Fuel Pool Temperature is 127 F Initiating Cue: Shift Foreman directs you to determine if Spent Fuel Pool Heat Load/Removal parameters are met by performing Attachment 9.3 and 9.4 of OP B-8DS1, "Core Unloading."

Task Standard: Attachment 9.3 and 9.4 of OP B-8DS1, "Core Unloading," completed and Shift Foreman notified of results.

JPM T ITLE: DETERMINATION OF SFP HEAT LOAD

/REMOVAL PARAMETERS JPM N UMBER: NRCADM061C-CO1-SRO I NSTRUCTOR WORKSHEET : ANSWER KEY NRCADM061C-CO1-SRO.DOC PAGE 7 OF 7 R EV. 3 ATTACHMENT 9.3 NOTE: Tracking offload rate is not required if 148 hours0.00171 days <br />0.0411 hours <br />2.44709e-4 weeks <br />5.6314e-5 months <br /> have elapsed since MODE 3 entry.

1. The Control Operator shall verify every four hours that the rate of core offload does not exceed the ability of the SFP cooling system to dissipate the heat load by ensuring that the offload rate is within the parameters shown on the chart.
2. MODE 3 Entry, Date/Time: __6 days ago

__/_1500 Current Date/Time Hours Since Mode 3 Entry Number of Fuel Assemblies Offloaded Offload Rate Acceptable?

Yes No Today /1500 144 165 [ X ] [ ]

________/________

[ ] [ ]

ATTACHMENT 9.4

5. Upon completion of core offload, forward Attachment 9.4 Data Sheets to the SFM for inclusion in the Operations Shift Log.

Sheet # 1 Date Time SFP temp <125°F FI-197 3000 - 4040 gpm TI-182 <75°F (VB-1) TI-181 <75°F (VB-1) SFP pp 1 p 53 psid AND 55 psid SFP pp 2 p 37 psid AND 39 psid Today 1500 127 3200 74 72 38 ANSWER KEY 07/16/08 Page 1 of 2DIABLO CANYON POWER PLANT OP B-8DS1 ATTACHMENT 9.3 1 AND 2 TITLE: Core Offload Rate rad844CA.Doc 02 0811.1434 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***NOTE: Tracking offload rate is not required if 148 hours0.00171 days <br />0.0411 hours <br />2.44709e-4 weeks <br />5.6314e-5 months <br /> have elapsed since MODE 3 entry.

1. The Control Operator shall verify every four hours that the rate of core offload does not exceed the ability of the SFP cooling system to dissipate the heat load by ensuring that the offload rate is within the parameters shown on the chart.
2. MODE 3 Entry, Date/Time: ________/________

Current Date/Time Hours Since Mode 3 Entry Number of Fuel Assemblies OffloadedOffload Rate Acceptable? Yes No ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ] ________/________ [ ] [ ]

07/16/08 Page 2 of 2OP B-8DS1 (UNITS 1 AND 2)

ATTACHMENT 9.3 TITLE: Core Offload Rate rad844CA.Doc 02 0811.1434 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

Acceptable Number of Offloaded Fuel Assemblies Vs. Time Since Shutdown 0 25 50 75100125 1501752005060708090100110120130140150160170180190200Hours Since Mode 3 EntryNumber of Fuel Assemblies OffloadedUNACCEPTABLE ACCEPTABLE 07/16/08 Page 1 of 1DIABLO CANYON POWER PLANT OP B-8DS1 ATTACHMENT 9.4 1 AND 2 TITLE: Spent Fuel Pool Cooling Parameters During Core Offload rad844CA.Doc 02 0811.1434 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

3. Record SFP cooling data every two hours when the core is not fully loaded.
4. Notify the SFM immediately if any parameter is approaching the stipulated bounds.
5. Upon completion of core offload, forward Attachment 9.4 Data Sheets to the SFM for inclusion in the Operations Shift Log. Sheet # Date Time SFP temp <125°F FI-197 3000 - 4040 gpm TI-182 <75°F (VB-1) TI-181 <75°F (VB-1) SFP pp 1 p 53 psid AND 55 psid SFP pp 2 p 37 psid AND 39 psid [ ] Continued on next sheet

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 APPROVED B Y: N/A D ATE: T RAINING LEADER APPROVED B Y: N/A D ATE: L INE MANAGER R EV. 0 Number: NRCADM061C-CO2-SRO Title: REVIEW O UTAGE S AFETY CHECKLIST Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

AD8.DC55, Outage Safety Scheduling, Rev. 27 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

1, 2 Job Designation:

SRO Task Number:

2.1.32 Rating: 3.8 JPM T ITLE: REVIEW OUTAGE SAFETY CHECKLIST JPM N UMBER: NRCADM061C-CO2-SRO INSTRUCTOR WORKSHEET NRCADM061C-CO2-SRO.DOC Page 2 of 4 R EV. 0 Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. After identifying the appr opriate procedure for the task, the examinee may be given the procedure and told the step with which to begin. Required Materials:

o Handouts of Mode 6 RCS Level Greater Than or Equal to 111' Initial Conditions:

Unit 1 was in Mode 6 when a loss of off site power occurred. All three diesels started, but a fault on Bus H occurred, leaving that bus deenergized. Power was restored within 5 minutes and the plant was stabilized, with the exception of Bus H. Plant Conditions are as follows:

o MDAFW Pump 1-3 was cleared.

o S/G 1-1 and 1-4 were drained fo r SG cleaning related work.

o S/G 1-2 and 1-3 are at 35% Narrow Range o CFCUs 1-1 and 1-3 are running The CO has just completed a new Outage Safety Checklist for current plant conditions. Initiating Cue: The SFM has directed you to review the new Outage Safety Checklist Core Cooling section for compliance to the Outage Safety Plan.

Task Standard: The Outage Safety Checklist Core Coo ling Section for current plant conditions is reviewed and SFM informed of your findings.

JPM T ITLE: REVIEW OUTAGE SAFETY CHECKLIST JPM N UMBER: NRCADM061C-CO2-SRO INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet. ** Denotes a Critical Step. NRCADM061C-CO2-SRO.DOC Page 3 of 4 R EV.0 Start Time:

Step Expected Operator Actions

    • 1. Review current Mode 6 Outage Checklists.

1.1 Compare

conditions in Initial Conditions with the current checklist.

    • 1.2 Identifies discrepancy with RHR pump 1-2 NOT being operable.
    • 1.3 Recognizes Outage Safety Checklist NOT met with RHR 1-2 not

operable.

Step was: Sat: ______ Unsat _______*

    • 2. Reports discrepancies.
    • 2.1 Informs SFM of findings.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM N UMBER: NRCADM061C-CO2-SRO EXAMINEE C UE SHEET NRCADM061C-CO2-SRO.DOC Page 4 of 4 R EV. 0 Initial Conditions:

Unit 1 was in Mode 6 when a loss of off site power occurred. All three diesels started, but a fault on Bus H occurred, leaving that bus deenergized. Power was restored within 5 minutes and the plant was stabilized, with the exception of Bus H. Plant Conditions are as follows:

o MDAFW Pump 1-3 was cleared.

o S/G 1-1 and 1-4 were drained fo r SG cleaning related work.

o S/G 1-2 and 1-3 are at 35% Narrow Range o CFCUs 1-1 and 1-3 are running The CO has just completed a new Outage Safety Checklist for current plant conditions. Initiating Cue: The SFM has directed you to review the new Outage Safety Checklist Core Cooling section for compliance to the Outage Safety Plan.

Task Standard: The Outage Safety Checklist Core Coo ling Section for current plant conditions is reviewed and SFM informed of your findings.

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***69-20401 11/07/07 Page 1 of 6DIABLO CANYON POWER PLANT AD8.DC55 ATTACHMENT 7.4 TITLE: Unit 1 Outage Safety Checklist - Mode 6 RCS Level Greater Than or Equal to 111' rad9125B.Doc 01B 1206.0839 CORE COOLING 2 of the following 1 of the following FCV 495 and/or 496 (2nd ASW source) 3 of the following CCW Hx 1-1 Cavity level 23' CCW Hx 1-2 Upper internals removed 2 of the following 1 of the following ASW pump 1-1 RHR 1-1 operable ASW pump 1-2 RHR 1-2 operable ASW X-tie FCV-601 4 of the following 2 of the following RHR 1-1 operable CCW pump 1-1 RHR 1-2 operable CCW pump 1-2 1 of the following CCW pump 1-3 2 of the following 1 of the following SI pump is not the boration flow path Reactor head removed 1 of the following 3 of the following SI pump 1-1 & HL or CL path 2 incore thermocouples SI pump 1-2 & HL or CL path 1 of the following 2 of the following 2 LTOP channels operable Charging pump is not the boration flow path 2.07 square in vent path 1 of the following Rx head fully detensioned. (If decay heat is 5 MW, at least one PZR safety must also be removed.) CCP 1-1 & its normal or charging inj. flow path CCP 1-2 & its normal or charging inj. flow path Charging pump 1-3 & its normal flow path 1 of the following 2 CFCU's available for high speed with 1650 gpm CCW flow 3 of the following No TEMP CNMT PENS installed Decay heat level < 7.5 Mw 1 CFCU available for high speed with 1650 gpm CCW flow

N UCLEAR POWER GENERATION DIABLO CANYON POWER P LANT JOB P ERFORMANCE M EASURE A UTHOR: GARY H UTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING L EADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRCADM061C-EC-SRO Title: VERIFY AFD IS WITHIN TECH SPEC LIMITS Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: This JPM requires that STP I-1C, Attachments 12.1 be filled out ahead of time. The required data is included in an attachment to this JPM.

References:

STP I-1C, Routine Weekly Checks Required By Licenses, Attachment

12.1, Rev. 87 Volume 9B, Curves and Miscellaneous Data, Figure R23-1F-1, Unit 1 Cycle 15 RAOC Limits, Rev. 236 Technical Specification 3.2.3, Axial Flux Difference (AFD), DCPP Units 1 & 2 COLR for DCPP Unit 1, Cycle 15, Rev. 0 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment:

10 Minutes Critical Steps:

2, 5, 7, 8, 9 Job Designation:

SRO Task Number:

G2.2.42 Rating: 4.6 JPM T ITLE: VERIFY AFD IS WITHIN T ECH S PEC L IMITS JPM N UMBER: NRCADM061C-EC-SRO I NSTRUCTOR WORKSHEET NRCADM061C-EC-SRO.DOC PAGE 2 OF 7 R EV. 0 Directions:

No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the

evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the procedure and told the step

with which to begin.

Required Materials: Completed copy of STP I-1C, "Routine Weekly Checks Required By Licenses," Attachment 12.1 (use instructions on page 7 of this JPM). Volume 9B, Curves and Miscellaneous Data, Figure R23-1F-1, Unit 1 Cycle 15 RAOC Limits, Rev. 236 Technical Specification 3.2.3, Axial Flux Difference (AFD), DCPP Units 1 & 2 COLR for DCPP Unit 1, Cycle 15, Rev. 0 Initial Conditions: Unit 1 rapidly ramped down power due to a leak on the No. 2 Heater Drain Tank pump. Reactor power is currently stable at approximately

75%. Current Axial Flux Difference (AFD) readings are as follows: NI-41C -21.0%

NI-42C -23.0%

NI-43C -23.0%

NI-44C -21.0%

PK03-25, PPPC RX ALARM AXIAL FLUX/ROD POSITION input 1251 activated Indicated Reactor Power based on U1169A05 75.2%

U4300A05 is not available.

PPC MAX is 100.2%

Initiating Cue: Unit 1 BOPCO has just completed STP I-1C, "Routine Weekly Checks Required By Licenses," Attachment 12.1, Step 1. Review the completed STP Data sheet and determine if his assessment is correct and implement any actions needed based on your review.

Task Standard: STP I-1C, "Routine Weekly Checks Required By Licenses," Attachment 12.1, Step 1, reviewed for completeness and any actions implemented

based on your review.

JPM T ITLE: VERIFY AFD IS WITHIN T ECH S PEC L IMITS JPM N UMBER: NRCADM061C-EC-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-EC-SRO.DOC PAGE 3 OF 7 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure.

1.1 Obtains

STP I-1C, Attachment 12.1. Note: Provide completed exam copy of STP-I-1C, Attachment 12.1. Step was: Sat: _______ Unsat _______*

2. **Verify current RTP %.

2.1 Refers

to NOTE 1 of Step 1.a for Note: Provide calculator (if necessary).

determination of RTP %.

2.2 Calculates

U1169A05 value (75.2) /

PPC Max (100.2) x 100.

2.3 Verifies

RTP % to be 75.0%**

Step was: Sat: _______ Unsat ____

___* 3. Obtain the correct Figure.

3.1 Obtains

Figure R23-1F-1 for Unit 1 from Volume 9.

opy of Figure R23-Note: Provide exam c 1F-1 (if necessary). Step was: Sat: _______ Unsat _______*

4. Verify Upper AFD Limit.

4.1 References

R23-1F-1.

4.2 Determines

Upper AFD Lim

+17.5%. it to be it. 4.3 Verifies +17.5% recorded for Upper

AFD Lim Step was: Sat: _______ Unsat _______*

JPM T ITLE: VERIFY AFD IS WITHIN T ECH S PEC L IMITS JPM N UMBER: NRCADM061C-EC-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-EC-SRO.DOC PAGE 4 OF 7 R EV. 0 Step Expected Operator Actions

5. **Verify Lower AFD Limit.

5.1 Ref erences R23-1F-1.

5.2 Determines

Lower AFD Limit to be

-22.0%. 5.3 Determines that -22.0% recorded for Lower AFD Limit. is wrong. ** Step was: Sat: _______ Unsat _______*

6. Verify indicated AFD values 6.1 sat _______*
7. **Verify AFD is within limits.

Verifies indicated AFD values

rec orded for each NI. Step was: Sat: _______ Un

7.1 Verifies

that AFD is within limits for

NIs 41C and 44C and "Yes" boxes es that AFD is outside the limits for NIs 42C and 43C and "Yes"

__* 8. **Verify that 2 excore channels exceed mar ked. 7.2 Determin boxes are incorrectly marked.** Step was: Sat: _______ Unsat _____AFD Limit.

one channel is exceeding the AFD

  • 8.1 Determines that BOPCO has incorrectly initialed that no more than lim it. ** Step was: Sat: _______ Unsat _______

JPM T ITLE: VERIFY AFD IS WITHIN T ECH S PEC L IMITS JPM N UMBER: NRCADM061C-EC-SRO I NSTRUCTOR WORKSHEET *Denotes an entry required on the JPM cover sheet.

    • Denotes a Critical Step.

NRCADM061C-EC-SRO.DOC PAGE 5 OF 7 R EV. 0 Step Expected Operator Actions

9. **Determine AFD exceeds Tech Spec Limits. 9.1 Ref ers to Tech Spec 3.2.3. Note: Provide exam copy of TS 3.2.3 (if necessary).

9.2 Refers

to Unit 1 COLR Figure 2. Note: Provide exam copy of Unit 1 COLR Figure 2 (if necessary). (Operator may use Figure R23-

1F-1 instead of Unit 1 COLR

Figure 2 because these figures

provide the same information).

9.3 Determines

AFD is not within limits.**

9.4 Determines

actions to be either to return AFD within limits or to reduce thermal power to less than 50%

within 30 minutes.** Step was: Sat: _______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

E XAMINEE C UE S HEET JPM N UMBER: NRCADM061C-EC-SRO NRCADM061C-EC-SRO.DOC PAGE 6 OF 7 R EV. 0 Initial Conditions: Unit 1 rapidly ramped down power due to a leak on the No. 2 Heater Drain Tank pump. Reactor power is currently stable at approximately 75%. Current Axial Flux Difference (AFD) readings are as follows: NI-41C -21.0%

NI-42C -23.0%

NI-43C -23.0%

NI-44C -21.0%

PK03-25, PPPC RX ALARM AXIAL FLUX/ROD POSITION input 1251 activated Indicated Reactor Power based on U1169A05 75.2%

U4300A05 is not available.

PPC MAX is 100.2%

Initiating Cue: Unit 1 BOPCO has just completed STP I-1C, "Routine Weekly Checks Required By Licenses," Attachment 12.1, Step 1. BOPCO has determined that the AFD for two (2) excore channels are not within the AFD limits. Review the completed STP Data sheet and determine if his assessment is correct and implement any actions needed based on your review.

Task Standard: STP I-1C, "Routine Weekly Checks Required By Licenses," Attachment 12.1, Step 1, reviewed for completeness and any actions implemented

based on your review.

JPM T ITLE: VERIFY AFD IS WITHIN T ECH S PEC L IMITS JPM N UMBER: NRCADM061C-EC-SRO A TTACHMENT 1: S IMULATOR S ETUP NRCADM061C-EC-SRO.DOC PAGE 7 OF 7 R EV. 0 The Simulator is not needed for the performance of this JPM.

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***69-20250 05/15/07 Page 1 of 18DIABLO CANYON POWER PLANT STP I-1C ATTACHMENT 12.1 1 TITLE: MODES 1, 2, and 3 Weekly Checklist radC7837.Doc 06 05250930 OPERATING MODE 1 DATE TODAY TIME NOW INSTRUCTIONS: Indicate a step is ACCEPTABLE or performed with your INITIALS. A step is NOT ACCEPTABLE if any part of the check or verification is unacceptable for any reason. When a step is NOT ACCEPTABLE, make a note as to why in the REMARKS for this section and include the tracking document number, which should be the Tech. Spec. Sheet # for all TS or ECG items, then enter the note number in the unacceptable step. Indicate N/A for checks not required.

APPL MODE TECH SPEC REFERENCE A. CHECK / VERIFICATION FROM CONTROL ROOM /

ELECTRICAL ROOMS PERF 1. AFD Monitor Alarm

a. When above 50% Rated Thermal Power (RTP) and the AFD Monitor Alarm is OPERABLE, record the pertinent information in the table below. Determine if the AFD for each OPERABLE excore channel is within the AFD limits of Figure R23-1F-1, in Volume 9 of the Plant Manual, and record this in the table below. N/A [ ]

GLH NOTE 1: For % RTP, use U4300A05 or

.100 x MAX PPC U1169A05 "PPC MAX" is from current STP R-2B1 or STP R-2B2. NOTE 2: Upper and Lower AFD limits are determined from Figure R23-1F-1 based on the power level recorded in the column labeled % RTP.

RTP % Upper AFD Limit Lower AFD Limit Indicated AFD AFD Within Limits Yes No NI-41C-21.0 [X ] [ ] 75.0 17.5 -25.0 NI-42C-23.0 [X ] [ ] NI-43C-23.0 [X ] [ ] NI-44C-21.0 [X ] [ ]

b. Verify no more than 1 excore channel exceeding the AFD Limits. N/A [ ]

GLH SR 3.2.3.1 1

AFD 3.2.3 DIABLO CANYON - UNITS 1 & 2 8S9IDH02.DOA -

R2 8 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

3.2 POWER

DISTRIBUTION LIMITS 3.2.3 AXIAL FLUX DIFFERENCE (AFD)

LCO 3.2.3 The AFD in % flux difference units shall be maintained within the limits specified in the COLR. -------------------------------------------NOTE-----------------------------------------------

The AFD shall be considered outside limits when two or more OPERABLE

excore channels indicate AFD to be outside limits.


APPLICABILITY: MODE 1 with THERMAL POWER 50% RTP.

ACTIONS CONDITION REQUIRED ACTION COMPLETION TIME A. AFD not within limits. A.1 Reduce THERMAL POWER to < 50% RTP.

30 minutes SURVEILLANCE REQUIREMENTS SURVEILLANCE FREQUENCY SR 3.2.3.1 Verify AFD within limits for each OPERABLE excore channel. 7 days 3.2-8 Unit 1 - Amendment No. 135 Unit 2 - Amendment No. 135

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***PACIFIC GAS AND ELECTRIC COMPANY NUMBER COLR 1 DIABLO CANYON POWER PLANT REVISION 0

PAGE 5 OF 12 TITLE: COLR for Diablo Canyon Unit 1 Cycle 15 UNIT 1 rad3DFEE.Doc 04B 0815.0139

2.9 Axial

Flux Difference (TS 3.2.3) 2.9.1 The Axial Flux Difference (AFD) Limits are provided in Figure 2.

2.10 Boron Concentration (TS 3.9.1) The refueling boron concentration of the Reactor Coolant System, the refueling canal, and the refueling cavity shall be maintained within the more restrictive of the following limits: 2.10.1 A k eff of 0.95 or less, with the most reactive control rod assembly completely withdrawn, or 2.10.2 A boron concentration of greater than or equal to 2000 ppm.

2.11 RCS Pressure and Temperature Departure from Nucleate Boiling (DNB) Limits 2.11.1 Pressurizer pressure is greater than or equal to 2175 psig. 2.11.2 RCS average temperature is less than or equal to 581.7°F. NOTE: The DNBR RCS Tavg limit is based on the slightly lower and bounding value associated with Unit 1 in order to have the same surveillance limits for both Unit 1 and Unit 2. 3. TABLES 3.1 Table 1, "F Q Margin Decreases in Excess of 2% Per 31 EFPD." 3.2 Table 2A, "Load Follow W(Z) Factors at 150 and 5,000 MWD/MTU as a Function of Core Height." 3.3 Table 2B, "Load Follow W(Z) Factors at 12,000 and 22,000 MWD/MTU as a Function of Core Height." 4. FIGURES 4.1 Figure 1, "Control Bank Insertion Limi ts Versus Rated Thermal Power." 4.2 Figure 2, "AFD Limits as a Function of Rated Thermal Power." 5. RECORDS None 6. REFERENCES 6.1 "Diablo Canyon Unit 1 Cycle 15 Final Reload Evaluation, Revision 1," May, 2007.

6.2 WCAP-12473-A (Non-Proprietary), "BEACON Core Monitoring and Operations Support System," August, 1994.

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***PACIFIC GAS AND ELECTRIC COMPANY NUMBER COLR 1 DIABLO CANYON POWER PLANT REVISION 0

PAGE 12 OF 12 TITLE: COLR for Diablo Canyon Unit 1 Cycle 15 UNIT 1 rad3DFEE.Doc 04B 0815.0139 0 20 40 60 80 100 120-60-50-40-30-20-100102030405060Flux Difference (DELTA I) %% Of Rated Thermal PowerUNACCEPTABLE OPERATIONUNACCEPTABLE OPERATIONACCEPTABLE OPERATION(-30,50)(-14,100)(+10,100)(+25,50) FIGURE 2: AFD Limits as a Function of Rated Thermal Power

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE Number: NRCADM061C-EP-SRO Title: PERFORM AN OFF-SITE DOSE ASSE SSMENT - FHB ACCIDENT Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: The Simulator is not required for the performance of this JPM. EP R-2, Attachment 10.1 & 10.2 answer key is included for evaluator use Examinee Data Sheet sh ould be printed in color.

References:

EP R-2, Release of Airborne Radioactive Materials Initial Assessment, Rev. 25 OP AP-22, Spent Fuel Pool, Low Level/High Temp/Hi Rad, Rev. 14A EP G-1, Emergency Classification and Emergency Plan Activation, Rev. 37 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 25 minutes Critical Steps:

2, 3, 4, 5, 7 Job Designation:

SRO Task Number:

G 2.4.41 Rating: 4.6 AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 JPM TITLE: P ERFORM AN O FF-SITE D OSE ASSESSMENT

- FHB A CCIDENT JPM NUMBER: NRCADM061C-EP-SRO INSTRUCTOR W ORKSHEET NRCADM061C-EP-SRO.DOC PAGE 2 OF 11 R EV.0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step

with which to begin. Required Materials: Calculator and copies of Attachments 10.1 and 10.2 of EP R-2. Examinee Data Sheet

EAL Charts Initial Conditions:

Unit 1 is is off loading the core. OP AP-22, "Spent fuel pool, low level/high temp/hi rad", is in progres s on Unit 1 due to high radiation in the Fuel Handling building from a dropped fuel assembly.

FR-12 is OOS.

1 FHB Fan, 1 AUX Bldg Exh fan, and 1 GE/GW fan running Initiating Cue: The Shift Manager directs you to perform a dose assessment and to make a recommendation of the emergency classification based on your dose assessment. The program for R-2 calculations is unavailable.

Task Standard: Dose assessed and a recommendation made for the emergency classification in accordance with plant procedures.

JPM TITLE: P ERFORM AN O FF-SITE D OSE ASSESSMENT

- FHB JPM NUMBER: A CCIDENT NRCADM061C-EP-SRO ATTACHMENT 1, SIMULATOR SETUP NRCADM061C-EP-SRO.DOC PAGE 3 OF 11 R EV.0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure.

1.1 References

EP R-2.

Step was: Sat: ______ Unsat _______*

    • 2. Determine the plant vent flow rate. 2.1 References Attachment 10.1, page 1, of EP R-2.

2.2 Fills

out section 1.

2.3 Requests

plant vent flow rate from FR-12 chart recorder.

2.4 Uses alternate method to determine plant vent flow rate.

2.5 Calculates

plant vent flow rate of 134,250 cfm. **

Step was: Sat: ______ Unsat _______*

JPM TITLE: P ERFORM AN O FF-SITE D OSE ASSESSMENT

- FHB JPM NUMBER: A CCIDENT NRCADM061C-EP-SRO ATTACHMENT 1, SIMULATOR SETUP NRCADM061C-EP-SRO.DOC PAGE 4 OF 11 R EV.0 Step Expected Operator Actions

    • 3. Determine the Noble Gas Release Rate 3.1 Determines RE-14/87 reading from the radiation monitors of 3.27E-02 uci/cc.

3.2 Calculates

Noble Gas release rate to be 2.07 Ci/sec 0.1** Step was: Sat: ______ Unsat _______*

    • 4. Determine the total effluent release rate.

4.1 Determines

Total Effluent Coversation Factor to be 1.11 (GAP).**

4.2 Calculates

total efflue nt release rate to be 2.3 Ci/sec 0.1.** Step was: Sat: ______ Unsat _______*

    • 5. Perform dose calculations. 5.1 References Attachment 10.2 of EP R-2.

5.2 Determines

wind speed at 10M level of 11 m/sec. 5.3 Determines wind direction at 10M level of 290 degrees.

5.4 Determines

Site Boundary X/Q at 0.8km of 5.1E-06 Sec/m3.

5.5 Determines

DCF for TEDE to be 3.0 E+6 (GAP).** 5.6 Calculates TEDE rate of 35.2 mrem/hr 1.5 and a total dose **

(Continue Step on next page.)

JPM TITLE: P ERFORM AN O FF-SITE D OSE ASSESSMENT

- FHB JPM NUMBER: A CCIDENT NRCADM061C-EP-SRO ATTACHMENT 1, SIMULATOR SETUP NRCADM061C-EP-SRO.DOC PAGE 5 OF 11 R EV.0 Step Expected Operator Actions

                                                                    • Cue: If asked, tell examinee to use DEFAULT release information.

5.7 Calculates

TEDE dose of 105.6 mrem 4.6.** 5.8 Determines DCF for CDE to be 6.5 E+7 (GAP)** 5.9 Calculates Thyroid CDE rate of 762.5 mrem/hr 33.2** 5.10 Calculates Thyroid CDE dose to be 2287.4 mrem

+9.5 Step was: Sat: ______ Unsat _______*

6. Obtain the correct procedure. 6.1 References EP G-1, Attachment 7.1 Step was: Sat: ______ Unsat _______*
    • 7. Determines event classification. 7.1 Determines event classification as a SITE AREA EMERGENCY (RS1.2) due to TEDE being exceeded (>100 mrem and/or Thyroid CDE 500 mrem). **

7.2 Reports

recommendation to the Shift Manager. Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM TITLE: P ERFORM AN O FF-SITE D OSE ASSESSMENT

- FHB A CCIDENT JPM NUMBER: NRCADM061C-EP-SRO ATTACHMENT 1, SIMULATOR SETUP NRCADM061C-EP-SRO.DOC PAGE 6 OF 11 R EV.0 Initial Conditions:

Unit 1 is is off loading the core. OP AP-22, "Spent fuel pool, low level/high temp/hi rad", is in progres s on Unit 1 due to high radiation in the Fuel Handling building from a dropped fuel assembly.

FR-12 is OOS.

1 FHB Fan, 1 AUX Bldg Exh fan, and 1 GE/GW fan running Initiating Cue: The Shift Manager directs you to perform a dose assessment and to make a recommendation of the emergency classification based on your dose assessment. The program for R-2 calculations is unavailable.

Task Standard: Dose assessed and a recommendation made for the emergency classification in accordance with plant procedures.

Classification

04/21/08 Page 1 of 3DIABLO CANYON POWER PLANT EP R-2 (UNITS 1 AND 2)

ATTACHMENT 10.1 TITLE: Release Rate Calculations NRCADM 061 C-EP-SRO.DOC PAGE 7 OF 11 R EV. 0 PLANT VENT RELEASE

1. GENERAL INFORMATION Date: Today Time: Now Assessment No.

1 Assessment By: Name of Examinee Unit Releasing 1 2. PLANT VENT FLOW RATE DETERMINATION A. DIRECT - Plant Vent Flow Rate FR-12 (0-30x10 4 CFM (CFM)

= OOS (CFM) OR B. ALTERNATE - Operating Ventilation Equipment (Max No. possible) #Fans (CFM/Fan)

FHB Exhaust (1) 1 x35,750 = 35.750 (CFM) Aux Bldg Exhaust (2) 1 x73,500 = 73,500 (CFM) GE/GW Area (1) 1 x25,000 = 25,000 (CFM) Cont. Purge (1) x55,000 = (CFM) Cont. Hydrogen (1) x 300 = (CFM) Plant Vent Flow Rate

= 134,250 (CFM) 3. RELEASE RATE CALCULATION

    • CAUTION: Do NOT use SPDS to obtain monitor readings.
    • A. NOBLE GAS RELEASE RATE Circle Monitor Used Reading (Units) Conversion Factor Plant Vent Flow Rate (CFM) Noble Gas Release Rate (Ci/sec)

Primary RE-14/14R/87 3.27 E-2 Ci/cc x 4.72E-04 x 134,250 Backup RE-29 mR/hr x 4.72E-06 x = 2.07 B. TOTAL EFFLUENT RELEASE RATE NOTE: Refer to Page 3 for criteria in choosing RCS, GAP, or CORE below.

Noble Gas Release

Rate (Ci/sec)

Total Effluent Conversion Factor Total Effluent Release Rate (Ci/sec) 2.07 x 1.00 (RCS) = 2.3 1.11 (GAP) 1.50 (CORE)

NOTE: If it is not possible to calculate a release rate, refer to the DEFAULT RELEASE RATES on Page 3 of this attachment. GO TO ATTACHMENT 10.2

04/21/08 Page 2 of 3DIABLO CANYON POWER PLANT EP R-2 (UNITS 1 AND 2)

ATTACHMENT 10.1 TITLE: Release Rate Calculations

1. GENERAL INFORMATION ATMOSPHERIC STEAM RELEASE Date: Time: Assessment No.

Assessment By:

Unit Releasing

                                                                                                                                                                              • CAUTION: WHEN CRITICAL, N-16 ACTIVITY SEEN BY MSL RAD MONITORS CAUSES INVALID READINGS FOR OFFSITE DOSE. POST-TRIP, RE-7X READING IS VALID IF THE RE-7X MONITOR SHOWED AN INITIAL N-16 RESPONSE, OR RESPONDS TO CHECKSOURCE.

NOTE: If it is not possible to calculate a release rate, refer to the DEFAULT RELEASE RATES on Page

3. 2. STEAM RELEASES - Use this form to calculate steam releases to the atmosphere WHEN NOT critical.

A. Required Information (RUPTURED GENERATOR ONLY)

Check Ruptured S/G MSL Rad Monitor Reading (cpm) S/G Lvl Narrow Range Level

(%) S/G Flow Rate Flow Rate (lbs/hr) If <4E5 use 4E5 SG 1 RE-71 LI-517 FI-512 SG 2 RE-72 LI-527 FI-522 SG 3 RE-73 LI-537 FI-532 NRCADM 061 C-EP-SRO.DOC PAGE 8 OF 11 R EV. 0 SG 4 RE-74 LI-547 FI-542 B. Alternate Steam Flow Rate (Only if the RUPTURED S/G Flow Rate is otherwise not available)

Valve Type

  1. Valves Lifted Capacity (lbs/hr)

Flow Rate (lbs/hr) 10% Steam Dump (1 per S/G) x 4.0E+05 Safety Reliefs (5 per S/G) x 8.5E+05 Total Steam Flow Rate (lbs/hr)

(lbs/hr) 3. RADIATION MONITOR FACTORS (Determined based on S/G NR Level indication) (Enter in Section 4 below.)

S/G Level Narrow Range EMPTY < 4% NORMAL 4% - 96% FLOODED > 96% Monitor Factor 6.08E-10 6.75E-10 (DEFAULT) 3.07E-10 4. RELEASE RATE CALCULATIONS A. TOTAL EFFLUENT RELEASE RATE (RE-7x)

MSL Monitor Reading (cpm) Flow Rate (lbs/hr) Monitor Factor Total Effluent Release

Rate (Ci/sec) x x GO TO ATTACHMENT 10.2

04/21/08 Page 3 of 3DIABLO CANYON POWER PLANT EP R-2 (UNITS 1 AND 2)

ATTACHMENT 10.1 TITLE: Release Rate Calculations

1. SOURCE TERM SELECTION AND DEFAULT RELEASE RATES NOTE: Use default release rate only if actual data is not available or if the release is not being monitored.

A. Check the accident type which most closely resembles the current event.

Default Release Rate (Ci/sec)

Source Term Accident Source Condition LOCA (w/ core melt) 1.74 E+1 RE-30 or 31 >300R/hr CORE LOCA (w/o core melt) 5.74 E+0 RE-30 or RE-31 <300R/hr GAP RE-30 or RE-31 not on scale RCS Main Steam Line Break 8.61 E-3 RCS Feedwater Line Break 8.61 E-3 RCS Blackout 8.62 E-1 RCS Locked Rotor 1.57 E-2 GAP X FHB Accident 1.45 E+1 GAP Rod Ejection 1.08 E-2 GAP GDT Rupture 4.14 E+1 RCS LHUT Rupture 3.10 E+1 RCS VCT Rupture 8.29 E-2 RCS S/G Tube Rupture 1.65 E+0 NR S/G Level < 4%

SG - Empty NR S/G Level 4-96%

SG- Normal NR S/G Level > 96% SG - Flooded Containment FHA S.B. Dose TEDE = 13.4 mrem/hr Go Accident with Equip.

Rates Thy.CDE = 51.4 mrem/hr Directly to Hatch Open S.B. Doses TEDE = 6.7 mrem EP G-1 Thy. CDE = 25.7 mrem B. Record the Default Release Rate in Attachment 10.2, Section 4 and use the DCF choice that is listed for the specific accident source above.

GO TO ATTACHMENT 10.2 NRCADM 061 C-EP-SRO.DOC PAGE 9 OF 11 R EV. 0 08/05/94 Page 1 of 1DIABLO CANYON POWER PLANT EP R-2 (UNITS 1 AND 2)

ATTACHMENT 10.2 TITLE: Off-Site Dose Calculations NRCADM 061 C-EP-SRO.DOC PAGE 10 OF 11 R EV. 0 . RAL INFON Today w ssessment By: Name of Examinee Unit Releasing 1 1 GENERMATIO Date: Time: No Assessment No.

1 A 2. ETEOROLOGICAL DAT MA - PPC (Plant Process Computer)

Turn On Codes for Met Data are "METP" (Primary DTB" (Back-up Data)

Reg EFAULT c el) ata) or "ME Parameter adin Units D Wind Speed (10 Meter Level) 11 meters/se Wind Direction (10 Meter Lev 290 Degrees Site Boundary X/Q (0.8 km) 0.51 E-5 Sec/m 3 5.29E-04 3. DCF Determination - a in in Section 4 below. Select the most appropriate source term for the DCF using the criteriAttachment 10.1. Circle the corresponding DCF

4. Susing Attachment 10.1)

DOE CALCULATIONS - (From data calculated A. TOTAL EFF(TEDE) Total Effluent or Default R Rate ET elease i/sec) ecFAULT 3 hrs) (mrem) C IVE D Site Boundary X/Q (0.8 km) OSE EQUIVALENT

/m 3) (circle one) (mrem/hr E DCF (C (S TEDE Rate ) Projected Release Duration (hr) (DTEDE 1.1E + 05 (RCS) 3.0E + 06 (Gap )

2.3 x 0.51 E-5 = 35.2 3 = 105.6 x1.1E + 07 (Core) x Attachment 10.1 1.1E + 05 (SG-Empty) 4.3E + 04 (SG-Normal )

9.3E + 05 (SG-Flooded)

OM DOSE UIVALENT (CDE) (DO NOT COMPLETF, OR VCT elease i/sec) Site )ec/m 3) (circle one)

T (mrem/h r) EFAULT 3 hrs) (mrem) B. THYROID CRUPTURE)Total Effluent or Default R Rate MITTEDBoundary X/Q .8 km EQE OR GDT, LHUTProjected Release Duration (hr) (C (0 (S DCF hyroid CDE Rate (D Thyroid CDE 1.5E + 06 (RCS) 6.5E + 07 (Gap )

2.3 0.51 E-5 = 762.5 3 = 2287.4 x7.7E + 07 (Core) x Attachment 10.1 1.5E + 06 (SG-Empty) 1.5E + 05 (SG-Normal )

1.4E + 07 (SG-Flooded)

O . o Section 7.3 of Instructions for il 5 REPRTING THE RESULTS - (Refer t deta s) A. Refer to EP G-1 for EAL criteria.

B. Implement EP RB-10 for PAR criteria

JPM NUMBER: NRCADM061C-EP-SRO EXAMINEE DATA S HEET NRCADM 061 C-EP-SRO.DOC PAGE 11 OF 11 R EV. 0 N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/12/2008 R EV. 0 Number: NRCADM061C-RC-SRO Title: Review Liquid Radwaste Discharge Checklist.

Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Designed for SRO Candidates in a classroom setting.

References:

OP G-1:II, Liquid Radwaste System - Discharge of Liquid Radwaste, Rev. 35A CAP A-5, Liquid Radwaste Discharge Management, Rev. 41A Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 20 minutes Critical Steps:

4 Job Designation:

SRO K/A: G 2.3.6; Ability to approve release permits.

Rating: 3.8 JPM TITLE: REVIEW LIQUID RADWASTE D ISCHARGE CHECKLIST JPM NUMBER: NRCADM061C-RC-SRO INSTRUCTOR W ORKSHEET NRCADM061C-RC-SRO.DOC Page 2 of 6 R EV. 0 Directions: No plant controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions and initiating cue. The examiner will then ask if any clarifications are needed. After identifying the appropriate procedure for the task, the examinee may be

given the procedure and told th e step with which to begin. Required Materials:

OP G-1:II, Liquid Radwaste System - Discharge of Liquid Radwaste, Rev. 35A Completed Attachments 9.1 & 9.5 CAP A-5 Completed Attachment 11.1 Parts 1 & 2. Initial Conditions: A discharge permit has been issued for PWR 0-1. OP G-1:II Attachments 9.1 & 9.5 have been completed. Initiating Cue: As the Unit 1 Shift Foreman, review OP G-1:II Attachments 9.1 & 9.5 Discharge Checklists for accuracy and completeness. Document any discrepancies noted and determine if the discharge checklist should be approved or not approved based on your review.

Task Standard: DO NOT READ TO STUDENTS: 2 Technical errors are identified and discharge authorization is not approved. This will be documented on the

student handout.

JPM TITLE: REVIEW LIQUID RADWASTE JPM NUMBER: NRCADM061C-RC-D ISCHARGE CHECKLIST SRO INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet. ** Denotes a Critical Step. NRCADM061C-RC-SRO.DOC Page 3 of 6 R EV. 0 Start Time:

Step Expected Operator Actions

1. Review checks on page 1 of Attachment 9.1.

1.1 Determines

Batch number matches CAP A-5 Att. 11.1 number.

1.2 Identifies

that Valve alignment is complete.

1.3 Identifies

that inde pendent verification of Valve alignment is complete.

1.4 Identifies

that dilution flowrate is

adequate.

1.5 Identifies

that RE-18 setpoint doesn't require adjustment.

Step was: Sat: ______ Unsat _______*

    • 2. Review Manual Valve Lineup Verification on page 2 of .1

2.1 Determines

that CCW HX 12 is to be

circled to be used, but that valve alignment is for CCW HX 11.

Step was: Sat: ______ Unsat _______*

    • 3. Review Attachment 9.5 PWR alignment checklist.

3.1 Determines

that PWR 0-2 has been

aligned for discharge instead of PWR

0-1. Step was: Sat: ______ Unsat _______*

    • 4. Determine if Authorization should be approved.

4.1 Determines

that the Authorization

should not be approved, based on either condition not meeting the procedural requirements.

Step was: Sat: ______ Unsat _______*

JPM TITLE: REVIEW LIQUID RADWASTE D ISCHARGE CHECKLIST JPM NUMBER: NRCADM061C-RC-SRO INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet. ** Denotes a Critical Step. NRCADM061C-RC-SRO.DOC Page 4 of 6 R EV. 0 Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRCADM061C-RC-SRO EXAMINEE C UE SHEET NRCADM061C-RC-SRO.DOC Page 5 of 6 R EV. 0 Initial Conditions: A discharge permit has been issued for PWR 0-1. OP G-1:II Attachments 9.1 & 9.5 have been completed. Initiating Cue: As the Unit 1 Shift Foreman, review OP G-1:II Attachments 9.1 & 9.5 Discharge Checklists for accuracy and completeness. Document any discrepancies noted and determine if the discharge checklist should be approved or not approved based on your review.

Technical Errors Identified:

[ ] APPROVE Discharge

[ ] DO NOT Approve Discharge

REVIEW LIQUID RADWASTE DISCHARGE C HECKLIST JPM NUMBER: NRCADM061C-RC-SRO ATTACHMENT 1, SIMULATOR SETUP NRCADM061C-RC-SRO.DOC Page 6 of 6 R EV. 0 The simulator is not needed for the performance of this JPM.

JPM TITLE: AUTHORIZE G AS DECAY TANK JPM NUMBER: NRCADM061-RC-SRO D ISCHARGE A NSWER K EY NRCADM061C-RC-SRO.DOC Page 7 of 6 R EV. 0 Initial Conditions: A discharge permit has been issued for PWR 0-1. OP G-1:II Attachments 9.1 & 9.5 have been completed. Initiating Cue: As the Unit 1 Shift Foreman, review OP G-1:II Attachments 9.1 & 9.5 Discharge Checklists for accuracy and completeness. Document any discrepancies noted and determine if the discharge checklist should be approved or not approved based on your review.

Technical Errors Identified: Attachment 9.1 page 2, CCW HX 1-2 is circled to be used for the release, but SW-1-67 is opened when SW-1-68 should be opened.

Attachment 9.5 has PWR 0-2 aligned when PWR 0-1 should be.

[ ] APPROVE Discharge [ X ] DO NOT Approve Discharge

      • UNCONTROLLED PROCEDURE-DO NOT USE TO PERFORM WORK or ISSUE FOR USE***07/08/08 Page 1 of 2 DIABLO CANYON POWER PLANT OP G-l:11 ATTACHMENT

9.1 TITLE

Liauid Radwaste Discharge Checklist The following checklist shall be performed prior to any overboard discharge from the Floor Drain Receivers, Processed Waste Receivers, Laundry/Distillate Tanks, Laundry and Hot Shower Tanks, or the Chemical Drain Tanks or the Demin Regen Receivers.

Equipment ri;ain Receivers will normally be processed through the in-plant waste process stream, Le., Media Filters and/or Radwaste Ion Exchangers to ultimately end up back in a Processed Waste Receiver (PWR)to be discharged.

Usual operation will be as follows: 1.CDTs, LHSTs, L/DTs and PWRs will be normally discharged through RW filters 0-3 and 0-4 to overboard.

2.EDRs will normally be processed per OP G-l:IV through the Media Filters, Ion Exchangers, Filter 0-5 and on to the Processed Waste Receivers (PWRs).3.FDRs will usually be discharged through RW filter 0-1 with the exception of during outages when they may be processed due to the presence of colloidal cobalt.4.DRRs will usually be discharged unless colloidal cobalt is present and processing is required.In all cases, chemistry will determine the proper method oftreatrnent and disposal of the waste water.The Discharge Checklist required for discharge should be completed in accordance with OP1.DCI0,"Conduct of Operations." The checklist shall be reviewed by the SFM and be attached to the Liquid Discharge Authorization.

NO DISCHARGE SHALL BE INITIATED UNTIL THIS CHECKLIST HAS BEEN COMPLETED AND REVIEWED.Liquid Waste Batch No:2.06~-0-.;;3 G YES NO Valve alignment for tank to be discharged complete Independent verification of valve alignment complete Dilution flowrate adequate per discharge authorization requirements Does RE-18 setpoint require adjustment?(Refer to discharge permit section 2)If yes, contact the chemistry foreman to verify they have requested a setpoint change ofRE-18 per CAP A-5.[~[vi[,/[][][][][~rad765F7.Doc 02 0715.0725

      • UNCONTROLLED PROCEDURE-DO NOT USE TO PERFORM WORK or ISSUE FOR USE***07/08/08 Page 2 of 2 OP G-1:11 (UNITS 1 AND 2)ATTACHMENT

9.1 Liauid

Radwaste Dischanze Checklist TITLE: VERIFICATION FOR ALL TANKS TO BE DISCHARGED In Service CCW HX to be used for Liquid Radwaste Discharge: (circle one)1-1 If.2\2.1 2-2~------------------------------------------------------------------------------_.

MANUAL VALVE LINEUP VERIFICATION Checklist Performed By ignat~~~~(Signature)

Checklist Verified By (Staple this checklist to the discharge permit)~Init Liquid radwaste discharge checklist complete and satisfactory (SFM Signature)(Date/Time)

Comments rad765F7.Doc 02 0715.0725----...-" VALVE REQUIRED POSITION VALVE POS.INIT VERIF INIT LWS-0-436 Open if 1-1 or 1-2 CCW FL TR DISCH TO hxer aligned for discharge Dee-A K-UNIT 1 OVERBOARD Otherwise closed LWS.O-439 Open if 2.1 or 2.2 CCW FL TR DISCH TO hxer aligned for discharge.

c...t'\f0--I,.-UNIT 2 OVERBOARD Otherwise closed SW-1-67 Open if 1-1 CCW hxer FLTR DISCH TO 1-1 aligned for discharge.

Dee r-.ASW OVERBOARD Otherwise closed SW-1-68 Open if 1-2 CCW hxer FL TR DISCH TO 1.2 aligned for discharge.

GL q ,.....ASW OVERBOARD Otherwise closed..SW.2-67 Open if 2.1 CCW hxer FL TR DISCH TO 2-1 aligned for discharge.

CL-.\: " ASW OVERBOARD Otherwise closed SW-2-68 Open if 2-2 CCW hxer FL TR DISCH TO 2-2 aligned for discharge.

c.l-ASW OVERBOARD Otherwise closed Sealed Valve Checklist OP K-1 OL Complete CCW Hxer Aligned for Discharge Verified to be In Service by Checking (L Hxer DIP (VB-1)

      • UNCONTROLLED PROCEDURE-DO NOT USE TO PERFORM WORK or ISSUE FOR USE***01/13/98 Page 1 of 1 DIABLO CANYON POWER PLANT OPG-l:II 1 2 ATTACHMENT 9.5 AND TITLE: PWR 0-1 and 0-2 Dischanze Checklist TANK TO BE DISCHARGED REMARKS:*Manual Valve**Manual valve located in LlDT Room radFB056.Doc 02 0715.0725--BA TCH NO.BATCH NO.2.00'g-0-C 36 PROCESSED WASTE RECEIVER 0-1 PROCESSED WASTE RECEIVER 0-2 VALVE-REO.POS.INIT VERIF VALVE REO.POS.INIT VERIF INIT INIT LWS-0-FCV-722 L WS.O.FCV.722 PWR RECIRC CLOSED PWR RECIRC CLOSED LWS-O-FCV-443 L WS.O.FCV-443 SPENT RESIN CLOSED SPENT RESIN CLOSED SLUICE SUPPLY SLUICE SUPPLY Pr/-FROM PWRs FROM PWRS LWS-0-FCV-446 LWS-0-FCV-446 PWR TO WASTE OPEN PWR TO WASTE OPEN FILTERS FILTERS L WS-O-FCV-4 73 LWS-0-FCV-473 COT PUMP DISCH CLOSED COT PUMP DISCH CLOSED-?-1\l-TO WASTE FL TRS TO WASTE FL TRS LWS-O-FCV-475 LWS-0-FCV-475 LAUN PUMP DISCH CLOSED LAUN PUMP DISCH CLOSED (A\YL TO WASTE FL TRS TO WASTE FL TRS LWS-0-FCV-477 LWS-0-FCV-477 WASTE FL TRS CLOSED WASTE FL TRS DISCH CLOSED DISCH TO EDRs TO EDRs LWS-0-RCV-18 LWS.0.RCV-18 UO WASTE TO OPEN UO WASTE TO OPEN\YL.OVERBOARD OVERBOARD LWS-0-935*LWS-0-936*PWR CLOSED PWR CLOSED PP 0-1 EDUC ISOL PP 0-2 EDUC ISOL LWS-0-934*LWS-0-937*PWR OPEN PWR OPEN PP 0-1 DISCH PP 0-2 DISCH cb-i (SECOND OFF)(SECOND OFF){z:.\LWS.0.936*LWS-0-935*PWR CLOSED PWR CLOSED PP 0-2 EDUC ISOL PP 0-1 EDUC ISOL LWS-0-1065
    • L WS-0-1 065**LAUN/DISTL TANKS CLOSED LAUN/DISTL TANKS CLOSED kt>-TO RW FILTERS TO RW FILTERS
      • UNCONTROLLED PROCEDURE-DO NOT USE TO PERFORM WORK or ISSUE FOR USE***69-20877 04/29/05 Page 1 of 2 DIABLO CANYON POWER PLANT CAP A-5 ATTACHMENT 11.1 TITLE: Parts 1 and 2 of this form must be completed prior to release of the liquid radwaste batch.Part 3 must be completed by the Shift Foreman supervising the release.Return the completed form to Chemistry.

Batch No.2..DO~-0-a 3 b 1.SAMPLt9NFORMA TION AND ANALYSIS a.Tank Number and Name f'0~0-I b.Tank Level'\-'\.., 0 Volume: 74-" 0 gal c.Treated by: r~\~r-r..-A ,'.::1 ,..., d.Recirculation Flowrate~0 gpm e.Date/Time Started: '""\0 de.-U\../02.0 0 1.Date/Time Sample Collected:

First~J.",/0<\-0<::)Second n I 0-g.Did the tank recirculate for at least double the me of the tank contents OR at least 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> of recirculation for EDRT.FORT, DRR and possibly PWR.YES!NO!I In the case of a PWR which recirc option was used?X h.Sample pH G.\i.Activity Total Concentration 2.~'2..e...-0\flCi/ml Second Sample 1'\0-..flCi/ml Total Activity~,2~e.~0 r;flCi Eductor (1.5 hr)Normal (8 hr)ECL I.\3 e.\r 0\flCi/ml ECL (\0..flCi/ml Total Concentration Z.'2,.Gt e...C~flCi/ml (excluding Tritium)Total Body~\"L.?e.-oS Maximum Organ\.b~e.-0 4,-Basis: Batch flowrate , 0 mrem mrem Remaining Allowable, mrem Quarterly Annually I.~O e..;-00 3.00 e..~"o 5.00 e..-\-DO\.00 e~0\circ flowrate q.4:-9 e+c S gpm j.Prerelease Calculated Doses gpm 2.RELEASE AUTHORIZATION (CHEM)a.I FOR INOPERABLE RE.18 Date/Time CAUTION TAG attached to FCV.647 Key Switch ()I Date/Time 14.day period expires"/4 SECOND SAMPLE COLLECTION AND ANALYSIS INDEPENDENT RELEASE RATE CALCULATION VERIFIED BY: ('\~VERIFIED BY: b.This batch is approved for discharge at the stated rate of release.Actual (existing)

RE.18 HASP (Admin Limit)setting is~0 00 0 cpm.Expected RE-18 reading above background is 2..'\S cpm.Notify the Shift Chemistry Tech in accordance with OP G.1:11.OP1.DC2 applies.c.Limiting batch flowrate~0 gpm d.Minimum dilution water flowrate&.4:C\, e.1-05 gpm e.Signed Date/Time-rod a.\1\/0 S b 0 Chemistry Supervision or Authorized Personnel radOC009.Doc 08 0411.1539--

      • UNCONTROLLED PROCEDURE-DO NOT USE TO PERFORM WORK or ISSUE FOR USE***69-20877 04/29/05 Page 2 of 2 CAP A-5 (UNITS 1 AND 2)ATTACHMENT 11.1 TITLE: Authorization for Discharge of Liauid Radwaste Batch Batch No.3.RELEASE INFORMATION AND APPROVAL a.RE-18 Instrument Check Calibration Expiration Date_Source check reading_cpm (If inoperable, refer to OP G-l:11.)Operable[]Inoperable

[]FW-20: Operable[]Inoperable

[](If inoperable, refer to OP G-l:11.)b.The following requirements must be met prior to the release: 1)Never discharge via cartridge filter 0-2 unless authorized by senior chemistry engineer.2)Flush%of tank contents back to an EDR/DRR per OP G-l:11.c.Signed/Approved/Operator Date/Time Shift Foreman Date/Time CAUTION: If the tank level is different by>1%prior to flush from the tank level stated previously in Section l.b., THEN THIS PERMIT IS INVALID.Flow integrator reading at end of discharge (assumes set to 0 at start of discharge)

Date/Time Total time discharge is interrupted (e.g., filter change out)Actual discharge time (beginning

-end-interruptions) e.Perform a channel check on liquid radwaste flow recorder FR-20.Date/Time Verify flow is recording during the release period.f.Avg.Flowrate indicated by FR-20 gpm g.Tank Level prior to flush%Tank level prior to discharge%Tank level after discharge%Volume Discharged Min.Min.gal gal gal Operator (signature)

/Date/Time h.Performed By i.Comments Shift Foreman/Date/Time Noted Chemistry Supervision Date j.Reviewed: radOC009.Doc 08 0411.1539--Discharge Adequate Start Time Adequate Start Time Adequate Start Time Adequate Start Time Dilution?+3 hours Dilution?+6 hours Dilution?+9 hours Dilution?[]Yes[]No[]Yes[]No[]Yes[]No[]Yes[]No If at any time durin!!dischar!!e dilution flow rate is NOT adeQuate, immediatelv refer to OP G-l:11 N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRC061C-S1 Title: ISOLATE A RUPTURED VCT Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP AP-14, Tank Ruptures, Rev. 13 Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

2, 4, 5, 6, 9, 13 Job Designation:

RO/SRO Task Number:

02/004/A2.04 Rating: 3.7/4.1 JPM TITLE: ISOLATE A RUPTURED VCT JPM NUMBER: NRC061C-S1 INSTRUCTOR W ORKSHEET NRC 061 CLJC-S 1.DOC PAGE 2 OF 7 R EV.0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure.

All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given th e applicable procedure and step with which to begin. Required Materials:

None Initial Conditions:

Unit 1 is in MODE 1 at 100% power.

RCP seal return is aligned to the top of the VCT. VCT auto makeup has initiated and level is still dropping. Initiating Cue: It has been determined that the VCT is ruptured. The Shift Foreman directs you to isolate the VCT in accord ance with step 8 of OP AP-14.

Task Standard:

The VCT is isolated in accordan ce with step 8 of OP AP-14.

JPM NUMBER: NRC061C-S1 EXAMINEE C UE S HEET NRC 061 CLJC-S 1.DOC PAGE 3 OF 7 R EV.0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure.

1.1 References

OP AP-14.

Step was: Sat: ______ Unsat _______*

    • 2. Place LCV-112A control switch in the DIVERT position. 2.1 Places LCV-112A in DIVERT. **

2.2 Verifies

LCV-112A is in DIVERT.

Step was: Sat: ______ Unsat _______*

3. Verify charging pump suction is aligned to the RWST. 3.1 Verifies 8805A and B are open.

3.2 Verifies

LCV-112B and C are closed. Note: Charging pump suction may have automatically aligned to the RWST prior to operator actions.

Step was: Sat: ______ Unsat _______*

    • 4. Terminate VCT makeup. 4.1 May press STOP on makeup controller to terminate AUTO makeup 4.2 Presses OFF on the makeup controller. **

Step was: Sat: ______ Unsat _______*

JPM NUMBER: NRC061C-S1 EXAMINEE C UE S HEET NRC 061 CLJC-S 1.DOC PAGE 4 OF 7 R EV.0 Step Expected Operator Actions

    • 5. Verify RCP seal return aligned to charging pump suction. 5.1 May contact the auxiliary building watch to check the line-up.

Cue: Seal return is aligned to the top of the VCT. **********************************

5.2 Closes

8100 and/or 8112. **

Step was: Sat: ______ Unsat _______*

    • 6. Isolate Letdown 6.1 Closes 8149C. **

6.2 Closes

LCV-459 and LCV-460. **

Step was: Sat: ______ Unsat _______*

7. Reduce charging to minimum. 7.1 Closes HCV-142 and throttles FCV-128 controller to obtain 8 gpm RCP seal injection flow.

Step was: Sat: ______ Unsat _______*

8. Verify closed VCT vent header isolation CVCS-8101. 8.1 Observes that 8101 is closed.

Step was: Sat: ______ Unsat _______*

JPM NUMBER: NRC061C-S1 EXAMINEE C UE S HEET NRC 061 CLJC-S 1.DOC PAGE 5 OF 7 R EV.0 Step Expected Operator Actions

    • 9. Verify closed pressurizer liquid and steam sample lines, 9355A and B, 9354A and B. 9.1 Verifies 9355A and B are closed. **

9.2 Verifies

9354A and B are closed.

Step was: Sat: ______ Unsat _______*

10. Place excess letdown in service. 10.1 Refers to OP B-1A:IV
                                                                    • Cue: Another operator will complete the actions of step 8.

Step was: Sat: ______ Unsat _______*

Step Expected Operator Actions Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRC061C-S1 EXAMINEE C UE S HEET NRC 061 CLJC-S 1.DOC PAGE 6 OF 7 R EV.0 Initial Conditions:

Unit 1 is in MODE 1 at 100% power.

RCP seal return is aligned to the top of the VCT. VCT auto makeup has initiated and level is still dropping. Initiating Cue: It has been determined that the VCT is ruptured. The Shift Foreman directs you to isolate the VCT in acco rdance with step 8 of OP AP-14.

Task Standard:

The VCT is isolated in accordan ce with step 8 of OP AP-14.

JPM TITLE: ISOLATE A RUPTURED VCT JPM NUMBER: NRC061C-S1 ATTACHMENT 1, SIMULATOR SETUP NRC 061 CLJC-S 1.DOC PAGE 7 OF 7 R EV.0 Initialize the simulator to IC-510 (100%, MOL). Enter drill file xxxx or ma nually insert the following:

Command Description 1. loa cvc10 act,1,0,0,d,0 Opens 8373, seal return to top of VCT 2. loa cvc9 act,0,0,0,d,0 Closes 8375, seal return to ccp suction 3. ramp acvcvctw 6500,60,0,d,0 Lowers VCT level 4. mal cvc 4A act,30,0.1,0,d,0 VCT rupture at bottom of tank 5. run 60 Runs the simulator for 60 seconds Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/14/08 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRC061CLJC-S2 Title: RESPOND TO PRESSURE CONTROL CHANNEL PT-456 FAILED HIGH Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP AP-5, Malfunction of Protection or Control Channel, Rev. 28B Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps:

2, 4 Job Designation:

RO/SRO Task Number:

03/010/A3.02 Rating: 3.6/3.5 JPM TITLE: R ESPOND T O PRESSURE CONTROL C HANNEL PT-456 F AILED H IGH JPM NUMBER: NRC061CLJC-S2 INSTRUCTOR W ORKSHEET NRC 061 CLJC-S 2.DOC PAGE 2 OF 6 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure.

All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials:

None Initial Conditions:

Unit 1 has been operating at 100% power with all systems aligned for normal full power operation. Within the last minute, several annunciators alarmed, PZR PORV PCV-456 cycling open and close PZR backup heaters automatically energized. Initiating Cue: The Shift Foreman directs you to resp ond to the transien t using OP AP-5 Malfunction of Eagle 21 Protection or Control Channel.

Task Standard: Procedural actions have been completed so that normal automatic pressurizer pressure control may be restored.

JPM TITLE: R ESPOND T O PRESSURE CONTROL C HANNEL PT-JPM NUMBER: 456 F AILED H IGH NRC061CLJC-S2 INSTRUCTOR W ORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 2.DOC PAGE 3 OF 6 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure

1.1 References

OP AP-5.

Step was: Sat: ______ Unsat _______*

    • 2. Verify control systems properly controlling in AUTO. 2.1 Determines that the PZR pressure control system is NOT working in AUTO. (Controller demand is acceptable for current plant pressure, pressurizer heaters, and spray valves controlling in AUTO but PCV 456 still

has an OPEN signal from PT 456.)

2.2 After

one or more cycles of PCV-456, the operator places PCV-456 control switch in CLOSE. (This may be done at anytime but must be completed

before the end of the task.) **

Note: Operator may take manual control of the PZR PRESS CONTROL HC-455K. However it will not stop

PCV-456 cyclic response.

Step was: Sat: ______ Unsat _______**

3. Determine extent of instrument failure. 3.1 Observes that PK06-01 and PK06-03 are OFF. Step was: Sat: ______ Unsat _______*

JPM TITLE: R ESPOND T O PRESSURE CONTROL C HANNEL PT-456 F AILED H IGH JPM NUMBER: NRC061CLJC-S2 INSTRUCTOR W ORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 2.DOC PAGE 4 OF 6 R EV. 0 Step Expected Operator Actions

    • 4. Verify affected Instrument(s) Channel Outputs are NOT selected for Control or Backup, as required. 4.1 Determines PT-456 is the Instrument Inputs to PZR pressure. 4.2 Verifies Affected Instrument Channel (PT-456) Outputs are not selected for control. Observes that the P/455A CONTROL PRESS / RELIEF VLVS switch is positioned to PT 457 / PT 456.

4.3 Positions

the P/455A CONTROL PRESS / RELIEF VLVS switch to

PT 455 / PT 474. **

Note: Operator may take HC-455K to manual to shift control channels Step was: Sat: ______ Unsat _______*

5. Verify Failed Channel NOT Selected as Recorder Input. 5.1 Determines that PT-456 is NOT selected as recorder input.
                                                                          • Cue: Other operators will complete OP AP-5. *************************************

Step was: Sat or N/A: ____ Unsat ____*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRC061CLJC-S2 EXAMINEE C UE S HEET NRC 061 CLJC-S 2.DOC PAGE 5 OF 6 R EV. 0 Initial Conditions:

Unit 1 has been operating at 100% power with all systems aligned for normal full power operation. Within the last minute, several annunciators alarmed, PZR PORV PCV-456 cycling open and close PZR backup heaters automatically energized.

Initiating Cue: The Shift Foreman directs you to resp ond to the transien t using OP AP-5 Malfunction of Eagle 21 Protection or Control Channel.

Task Standard: Procedural actions have been completed so that normal automatic pressurizer pressure control may be restored.

JPM TITLE: R ESPOND T O PRESSURE CONTROL C HANNEL PT-JPM NUMBER: 456 F AILED H IGH NRC061CLJC-S2 ATTACHMENT 1, SIMULATOR SETUP NRC 061 CLJC-S 2.DOC PAGE 6 OF 6 R EV. 0 Initialize the simulator to IC-501 (100%, BOL). Enter drill file 1143 or ma nually insert the following:

Command Description xmt pzr18 3,2515,0,0,d,0 Fails PT-456 high (back up channel for control) run 10 Runs simulator for 10 seconds Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/14/08 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: MANAGER OPERATIONS R EV. 0 Number: NRC061CLJC-S3 Title: ISOLATE A LOCA OUTSIDE CONTAINMENT Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

EOP ECA-1.2, LOCA Outside Containment, Rev. 6A Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

4, 5 Job Designation:

RO/SRO Task Number:

04P/E04/EA1.1 Rating: 4.0/4.0 JPM TITLE: ISOLATE A LOCA OUTSIDE CONTAINMENT JPM NUMBER: NRC061CLJC-S3 INSTRUCTOR W ORKSHEET NRC 061 CLJC-S 3.DOC PAGE 2 OF 6 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure.

All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials:

None Initial Conditions:

Unit 1 has experienced a Safety In jection. Automatic actuation of safeguards equipment was verified. It was determined that SI cannot be terminated and abnormal radiation ha s been observed in the auxiliary building. Initiating Cue: The Shift Foreman directs you to perform the actions for a LOCA outside containment, in accordance with ECA-1.2.

Task Standard:

All actions to respond to a LOCA outside containment have been performed and the correct procedure for recovery has been identified.

JPM TITLE: ISOLATE A LOCA OUTSIDE CONTAINMENT JPM NUMBER: NRC061CLJC-S3 INSTRUCTOR W ORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 3.DOC PAGE 3 OF 6 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References EOP ECA-1.2.

Step was: Sat: ______ Unsat _______*

2. Verify the following valves closed: 8702, RCS RHR Suct LP4 HL 8701, RCS RHR Suct LP4 HL 8703, RHR to hot legs 1 and 2 8802A, SI to hot legs 1 and 2 8802B, SI to hot legs 3 and 4 2.1 Observes that the following valves are closed: 8702 8701 8703 8802A 8802B Step was: Sat: ______ Unsat _______*

3.1 Cuts in series contactor toggle switch for 8809A.

3. Try to identify and isolate the leak by closing 8809A, RHR to cold legs 1 and 2. 3.2 Closes 8809A.

3.3 Diagnoses

that RCS pressure (PI-405, PR-403, PPC, or SPDS) is still lowering.

3.4 Reopens

8809A.

Step was: Sat: ______ Unsat _______*

JPM TITLE: ISOLATE A LOCA OUTSIDE CONTAINMENT JPM NUMBER: NRC061CLJC-S3 INSTRUCTOR W ORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 3.DOC PAGE 4 OF 6 R EV. 0 Step Expected Operator Actions

    • 4. Try to identify and isolate the leak by closing 8809B, RHR to cold legs 3 and 4 4.1 Cuts in series contactor toggle switch for 8809B.
    • Note: The operator shall receive an UNSAT for the following critical

sub-step if he later reopens 8809B.

4.2 Closes

8809B.

    • 4.3 Diagnoses that RCS pressure (PI-405, PR-403, PPC, or SPDS) is

stable or increasing.

Step was: Sat: ______ Unsat _______*

    • 5. Check if break is isolated. 5.1 Checks RCS pressure (PI-405, PR-403, PPC, or SPDS) increasing.

5.2 Identifies

EOP E-1 as correct procedure for recovery. **

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRC061CLJC-S3 EXAMINEE C UE S HEET NRC 061 CLJC-S 3.DOC PAGE 5 OF 6 R EV. 0 Initial Conditions:

Unit 1 has experienced a Safety In jection. Automatic actuation of safeguards equipment was verified. It was determined that SI cannot be terminated and abnormal radiation ha s been observed in the auxiliary building. Initiating Cue: The Shift Foreman directs you to perform the actions for a LOCA outside containment, in accordance with ECA-1.2.

Task Standard:

All actions to respond to a LOCA outside containment have been performed and the correct procedure for recovery has been identified.

JPM TITLE: ISOLATE A LOCA OUTSIDE CONTAINMENT JPM NUMBER: NRC061CLJC-S3 ATTACHMENT 1, SIMULATOR SETUP NRC 061 CLJC-S 3.DOC PAGE 6 OF 6 R EV. 0 Select IC-510. Click the BYPASS SW CHECK button on the expert screen to continue after control boards are aligned. Enter drill file 1118 or ma nually enter the following::

Command Description ovr xv2o225r act,0,0,0, d, red lite off 8701.

Ovr xv2o225g act,1,0,0,d,0 green lite on 8701 ovr xv2o226g act,1,0,0,d,0 green lite on 8702 ovr xv2o226r act,0,0,0,d,0 red lite off 8702 ovr xs01d08 act,0,0,0,d,0 8701/8702 monitor lite off vlv RHR2 2,1,0,0,d,0 #RRHH8702 mal rhr1 act,5000,5,0,d,0

set csis8803=0.01 actions to keep rcs pressure decreasing set rrhh8701=0.1 8701 opened to 10%

vlv rhr1 2,0,1,0,c,rrhh8809(2) .lt.0.1,0

  1. rrhh8701 8701 will shut when 8809b goes

closed Ovr xc2i030c act,1,0,0,d,5 #cc2038a Actuate SI run run Trip RCPs , Reset SI, Reset Phase A Isolation, Open FCV-584, then Go to Freeze. Scroll chart for PR-403 forward so operator has a reference point for RCS pressure trends. Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE Number: NRC061CLJC-S4 Title: MANUALLY ISOLATE CVI COMPONENTS Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

EOP E-0, Reactor Trip or Safety Injection, Rev 33A Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

3 Job Designation:

RO/SRO Task Number:

05/103/A3.01 Rating: 3.9/4.2 AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 JPM TITLE: MANUALLY ISOLATE CVI COMPONENTS JPM NUMBER: NRC061CLJC-S4 INSTRUCTOR W ORKSHEET NRC061CLJC-S4.DOC PAGE 2 OF 6 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials:

None Initial Conditions:

A Containment Vent was in progress when Unit 1 reactor trip and safety

injection occurred. Initiating Cue: You are directed by the Shift Foreman to verify Containment Vent Isolation by performing Appendi x E, step 3, of EOP E-0.

Task Standard: All Containment Vent Isolation valv es have been verified closed.

JPM TITLE: MANUALLY ISOLATE CVI COMPONENTS JPM NUMBER: NRC061CLJC-S4 INSTRUCTOR W ORKSHEET NRC061CLJC-S4.DOC PAGE 3 OF 6 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References EOP E-0, Appendix E, Step 3. Step was: Sat: ______ Unsat _______*
2. Verify Containment Vent Isolation. 2.1 Observes the following on the CONTAINMENT VENT ISOLATION portion of Monitor

Light Box B: Train A red activate light - OFF Train B red activate light - OFF White status lights - OFF Step was: Sat: ______ Unsat _______*

    • Note: Operator may position CONTMT ISOL PHASE A TRAINS A & B switch to ACTUATE; however, this will not work.
3. Manually actuate CONTMT ISOL PHASE A OR Manually close the Cnm Vent

isolation valves with white status

lights - ON 3.1 Turns the Phase A actuation switch to ACTUATE. (optional)

3.2 Positions

the MONITOR LIGHT TEST switch to TEST.

3.3 Identifies

open Cnm Vent Isol valves using the CONTAINMENT VENT

ISOLATION portion of Monitor

Light Box B or Control Board switch

indications.

(Continue step on next page.)

JPM TITLE: MANUALLY ISOLATE CVI COMPONENTS JPM NUMBER: NRC061CLJC-S4 INSTRUCTOR W ORKSHEET NRC061CLJC-S4.DOC PAGE 4 OF 6 R EV. 0 Step Expected Operator Actions

3.4 Closes

each open Containment Vent Isolation valve.

    • Positions FCV-678 to CLOSE Positions FCV-679/681 to CLOSE Positions FCV-662 to CLOSE Positions FCV-663 to Neutral Note: The above step has been performed "Sat" if all Phase A white lights are off at the completion of the step.

3.5 Verifies

that each Containment Isolation Phase A valve has closed.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER NRC061CLJC-S4 EXAMINEE C UE S HEET NRC061CLJC-S4.DOC PAGE 5 OF 6 R EV. 0 Initial Conditions:

A Containment Vent was in progress when Unit 1 reactor trip and safety injection occurred.Initiating Cue: You are directed by the Shift Foreman to verify Containment Vent Isolation by performing Appendi x E, step 3, of EOP E-0.

Task Standard: All Containment Vent Isolation valv es have been verified closed.

JPM TITLE: MANUALLY ISOLATE CVI COMPONENTS JPM NUMBER: NRC061CLJC-S4 ATTACHMENT 1, SIMULATOR SETUP NRC061CLJC-S4.DOC PAGE 6 OF 6 R EV. 0 Initialize the simulator to IC-510 (100%, MOL). Take FCV-662 control switch to nuetral Take FCV-663 control switch to Press Re l position and Depress until red light on Enter drill file 6615 or ma nually insert the following:

Command Description ovr xv1o404o act,0,0,0,d,0 CVI red light trn A off ovr xv1o405o act,0,0,0,d,0 CVI red light trn B off vlv ven22 2,1,0,0,d,xv4i385c Opens FCV-678, closes when C/S to Close vlv ven23 2,1,0,0,d,xv4i384c Opens FCV-679, closes when C/S to Close vlv ven35 2,1,0,0,d,xv4i384c Opens FCV-681, closes when C/S to Close vlv ven19 2,1,0,0,d,xv4i160c Opens FCV-662, closes when C/S to Close Vlv ven29 2,1,0,0,d,xv4i163a Opens FCV-663, close when C/S to Neutral Run 75 ovr xc2i030c act,1,0,0,d,5 Manua l Safety Injection Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/14/08 R EVIEWED B Y: N/A D ATE: T RAINING LEADER APPROVED B Y: N/A D ATE: L INE MANAGER R EV. 0 Number: NRC061CLJC-S5 Title: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

AR PK01-08, CCW HEADER C, Rev 17 OP AP-11, Malfunction of Componen t Cooling Water System, Rev 24 Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps:

4,5,6 Job Designation:

RO/SRO Task Number:

008/08/A2.01 Rating: 3.3/3.6 JPM T ITLE: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP JPM N UMBER: NRC061CLJC-S5 INSTRUCTOR WORKSHEET NRC061CLJC-S5.DOC PAGE 2 OF 7 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step

with which to begin. Required Materials:

None Initial Conditions:

Unit 1 is operating at 100% power. Initiating Cue: PK01-08, CCW HEADER C, has just alarmed. Input 428, "RCP Thermal Barrier CCW Flow Lo" is causing the alarm.

Task Standard: The alarms have been responded to and appropriate actions have been taken in accordance with applicable plant procedures.

JPM T ITLE: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP JPM NUMBER: NRC061CLJC-S5 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps NRC061CLJC-S5.DOC PAGE 3 OF 7 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedur
e. 1.1 References AR PK01-08. Note: Operator may go directly to OP AP-11 Step was: Sat: ______ Unsat: _______*

2.1 Observes

that two CCW pumps are running. 2. Perform actions for RCP lube oil cooler low flow. 2.2 Observes that FCV-355 and FCV-356 are open.

Note: Operator may use PPC PICTURE "RCP" or Group Display PK05-02 to monitor RCP 1-2.

2.3 Observes

RCP lower bearing temps normal and proper seal injection

flow on RCPs.

2.4 Refers

to OP AP-11, Section E.

Step was: Sat: ______ Unsat _______*

3.1 Reads

CAUTION.

3.2 Observes

that the following valves are open: FCV-355 FCV-356 FCV-749 FCV-363 3. Verify CCW Flow To All RCP Lube Oil Coolers: a. Verify CCW Vlvs - OPEN

b. RCP L.O. Clr CCW Flow LO Alarm (PK01-08) - NOT IN c. RCP Temp PPC Alarm (PK05-01), 02, 03, 04) - NOT IN 3.3 Observes that PK01-08 is in alarm.

3.4 Determines

RCP Lube Oil coolers have CCW flow.

Step was: Sat: ______ Unsat _______*

JPM T ITLE: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP JPM NUMBER: NRC061CLJC-S5 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps NRC061CLJC-S5.DOC PAGE 4 OF 7 R EV. 0 Step Expected Operator Actions
    • 4.1 Observes Seal Injection flow less than 8 gpm.
    • 4.2 Adjusts HCV-142 to increase seal injection flow between 8 and 13 gpm. ** 4. VERIFY RCP Seal Injection In Service. 4.3 Observes RCP Seal #1 Outlet Temps and Radial Brg Outlet Temps NORMAL. Step was: Sat: ______ Unsat _______*
    • 5. VERIFY CCW Flow to All RCP Thermal Barriers Normal. 5.1 Reads Caution.

5.2 Verifies

FCV-357 Closed and PK01-08 IN. **5.3 Goes to Step 5.b of Section B.**

Step was: Sat: ______ Unsat _______*

    • 6. Isolate Leak.
    • 6.1 Closes FCV-750. **
    • 6.2 Locally closes CCW valves for RCPs 1, 2, 3, 4. **
                                                                    • Cue: An Operator in the field will close the valves.

6.3 Monitors

containment sump for expected level increase.

6.4 Implements

OP AP-1 for excessive RCS leakage.

Cue: The SFM will take care of sump monitoring and AP-1.

Step was: Sat: ______ Unsat _______*

JPM T ITLE: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP JPM NUMBER: NRC061CLJC-S5 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps NRC061CLJC-S5.DOC PAGE 5 OF 7 R EV. 0 Stop Time:

Total Time:

(Enter total time on the cover page)

JPM N UMBER: NRC061CLJC-S5 EXAMINEE C UE SHEET NRC061CLJC-S5.DOC PAGE 6 OF 7 R EV. 0 Initial Conditions:

Unit 1 is operating at 100% power.Initiating Cue: PK01-08, CCW HEADER C, has just alarmed. Input 428, "RCP Thermal Barrier CCW Flow Lo" is causing the alarm.

Task Standard: The alarms have been responded to and appropriate actions have been taken in accordance with applicable plant procedures.

JPM T ITLE: RESPOND TO A LOSS OF CCW FLOW TO ONE RCP JPM N UMBER: NRC061CLJC-S5 ATTACHMENT 1, SIMULATOR S ETUP NRC061CLJC-S5.DOC PAGE 7 OF 7 R EV. 0 Initialize the simulator to IC-510 (100%, MOL). Manually insert the following:

Command Description

1. mal ccw3a act 270,0,0,d,0 CCW RCP Thermal Barrier Leak at 270 gpm
2. run 90 Runs 90 seconds Open HCV-142 to get seal injection flow at ~ 6.5 gpm, must be < 8 gpm without seal injection flow lo alarms on PK05-01 thru 04 in alarm. Ensure the annunciator CRT and alarm viewer contains the alarm inputs required by the JPM. o Acknowledge and reset alarms. This should show the RCP Thermal Barrier Return Flow low alarm input (PK01-08) and a Hi Rad alarm. The High Flow for RCP Thermal Barrier alarm clears on closure of 357. The students must diagnose this cause and affect. Ensure PPC alarms acknowledged. Inform the examiner that the simulator setup is complete. Go to RUN when the examinee completes reading the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/14/08 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: MANAGER OPERATIONS R EV. 0 Number: NRC061CLJC-S6 Title: RCS COOLDOWN FOR A STEAM GENERATOR TUBE RUPTURE Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

U1 EOP E-3, Steam Generator Tube Rupture, Rev. 29 Alternate Path:

Yes X No Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps:

2, 6, 8 Job Designation:

RO/SRO Task Number:

04S/041/A4.06 Rating: 2.9/3.1 JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR T UBE RUPTURE JPM N UMBER: NRC061CLJC-S6 INSTRUCTOR WORKSHEET NRC 061 CLJC-S 6.DOC PAGE 2 OF 8 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure.

All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step

with which to begin. Required Materials:

None Initial Conditions: A tube rupture in steam generator 1-2 occurred. All actions of EOP E-3 up to the preparation for RCS cooldown are complete. Initiating Cue: The Shift Foreman directs you to perform a cooldown of the RCS in accordance with EOP E-3, starting at Step 7.

Task Standard: The RCS has been cooled down to the required temperature in accordance with EOP E-3.

JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR JPM N UMBER: T UBE RUPTURE NRC061CLJC-S6 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 6.DOC PAGE 3 OF 8 R EV. 0 Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure.

1.1 References

EOP E-3.

Step was: Sat: ______ Unsat _______*

2.2 Checks

ruptured S/G pressure.

Note: Evaluator should verify that steam generator pressure is accurate for plant conditions (approximately 1020-1030 psig).

2.3 Determines

required core exit temperature based on ruptured S/G

pressure using the table Step 7.a.

    • Note: Evaluator should verify that the target temperature is accurate

based on actual S/G pressure Step was: Sat: ______ Unsat _______*

JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR JPM N UMBER: T UBE RUPTURE NRC061CLJC-S6 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 6.DOC PAGE 4 OF 8 R EV. 0 Step Expected Operator Actions

3.1 Observes

that 3 MSIVs are open.

3. Check if condenser steam dump should be used in the pressure control mode. 3.2 Observes PK08-14, CONDENSER AVAILABLE C ON.

or Observes adequate condenser vacuum

on PI-44 and one circulating water pump running.

3.3 Observes

that FCV-230 is closed.

3.4 Depresses

the HC-507 MANUAL pushbutton and adjusts controller as

necessary to achieve 0% output.

Note: The operator may note that HC-507 has failed at this time.

3.5 Positions

the TAVG / STM PRESS / C7A & C7B RESET switch to the STEAM PRESS position.

3.6 Observes

that the steam dump valves are closed, with a DUMP DEMAND (UI-500) of 0%.

Step was: Sat: ______ Unsat _______*

4.1 Reads

CAUTIONS prior to step.

4. Block Low Steamline Pressure Safety Injection.

4.2 Observes

that RCS pressure is greater than 1915 psig.

                                                                    • Cue: Other operators will complete Step 8 prior to any S/G pressure decreasing to less than 700 psig.

Step was: Sat: ______ Unsat _______*

JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR JPM N UMBER: T UBE RUPTURE NRC061CLJC-S6 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 6.DOC PAGE 5 OF 8 R EV. 0 Step Expected Operator Actions

5.1 Reads

NOTES prior to step.

5. Initiate RCS cooldown using 40% steam dumps. 5.2 Observes PK08-07, LO-LO TAVG PERMISSIVE P ON.

5.3 Positions

the STEAM DUMP CONTROL BYPASS SELECT switches to BYPASS INTLK.

5.4 Verifies

P-12 is bypassed by observing PK07-05, STM DUMP CONTROL BYPASS - ON.

5.5 Depresses

the HC-507 controller INCREASE pushbutton to begin dumping steam.

5.6 Diagnoses

that the 40% steam dump valves are NOT opening.

Step was: Sat: ______ Unsat _______*

    • 6. Use intact S/G 10% steam dump and manually or locally dump steam at maximum rate possible. 6.1 Fully opens PCV-19, 21, and 22.
    • 6.2 Verifies PCV-19, 21, and 22 are fully opened. Step was: Sat: ______ Unsat _______*

JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR T UBE RUPTURE JPM N UMBER: NRC061CLJC-S6 INSTRUCTOR WORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

NRC 061 CLJC-S 6.DOC PAGE 6 OF 8 R EV. 0 Step Expected Operator Actions

7.1 Checks

core exit thermocouples.

7. Check core exit thermocouples less than required temperature (SPDS/PAM 3/4). 7.2 Continues to Step 11 until target temperature is reached.
                                                                    • Cue: Other operators will perform Steps 11 through 17 while you continue the cooldown.

Step was: Sat: ______ Unsat _______*

    • 8. Stop RCS cooldown. 8.1 Controls PCV-19, 21, and 22 to stop the RCS cooldown after target temperature is reached.
    • Step was: Sat: ______ Unsat _______*
9. Maintain the required temperature with steam dumps in AUTO. 9.1 Determines new 10% steam dump setpoint by dividing the average

intact S/G pressure by 120.

9.2 Adjust

the PCV-19, 21, and 22 controller pots to the new setpoint and shifts the controller to AUTO.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM N UMBER: NRC061CLJC-S6 EXAMINEE C UE SHEET NRC 061 CLJC-S 6.DOC PAGE 7 OF 8 R EV. 0 Initial Conditions: A tube rupture in steam generator 1-2 occurred. All actions of EOP E-3 up to the preparation for RCS cooldown are complete. Initiating Cue: The Shift Foreman directs you to perform a cooldown of the RCS in accordance with EOP E-3, starting at Step 7.

Task Standard: The RCS has been cooled down to the required temperature in accordance with EOP E-3.

JPM T ITLE: RCS COOLDOWN F OR A STEAM GENERATOR JPM N UMBER: T UBE RUPTURE NRC061CLJC-S6 ATTACHMENT 1, S IMULATOR SETUP NRC 061 CLJC-S 6.DOC PAGE 8 OF 8 R EV. 0 Select JPM IC-620. Click th e BYPASS SWCK button on the e xpert screen to continue after control boards are aligned. Enter drill file 1090 or ma nually insert the following:

Command Description cnh mss1 2,0,0,0,d,0 #xcnh507 Fails HC-507 to 0% in Auto or Manual ovr xc2i025c act,1,0,0,c,lpplp11,5

ovr xc2i026c act,1,0,0,c,lpplp11,5 block stm line press si at P-11 This SNAP allow entry into EOP E-3 at Step 7 with ruptured steam generator 1-2 level at approximately 24% and increasing slowly. Display PCC screen "E3" on one of the CC2 PPC monitors. Display the THERMOCOUPLE MAP ON SPDS panel B. Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/13/08 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRC061CLJC-S7 Title: Verify RM-44A Operable Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP H-4:I Containment Ventilation Make Available and Place In Service, Rev. 31. Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

3 Job Designation:

RO/SRO Task Number:

Sys. 073/ A4.03 Rating: 3.1 / 3.2 JPM TITLE: V ERIFY RM-44 A OPERABLE JPM NUMBER: NRC061CLJC-S7 INSTRUCTOR W ORKSHEET NRC061CLJC-S7.DOC PAGE 2 OF 6 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials: Marked up OP H-4:1 Attachment 9.4. Initial Conditions:

Unit 1 is at 100% power.The Containment Vent Checklist is being performed. Steps 1-4 of Attachme nt 9.4 of OP H-4:I have been completed. Initiating Cue: You are directed by the Shift Forema n to verify RM-44A operable per step 5 of Attachment 9.4 of OP H-4:I.

Task Standard: Step 5 performed and SFM informed of RM-44A status.

JPM TITLE: V ERIFY RM-44 A OPERABLE JPM NUMBER: NRC061CLJC-S7 INSTRUCTOR W ORKSHEET NRC061CLJC-S7.DOC PAGE 3 OF 6 R EV. 0 Start Time:

Step Expected Operator Actions

1. Check RM-44A status on the Control Room RDU.

1.1 Checks

status: LOCAL POWER ON/OFF keyswitch in ON LOCAL POWER light lit. Program Mode keyswitch in RUN No alarm lights lit Normal light lit CR PNL light lit. No clearances or work orders in

progress.

Step was: Sat: ______ Unsat _______*

2. Checks indications prior to performing source check.

2.1 Checks

the following: NORM lamp "ON" C/S pushbutton lamp "OFF" TEST lamp "OFF" Records initial RM-44A reading.

Step was: Sat: ______ Unsat _______*

    • 3.1 Press the C/S pushbutton lamp (should hold for at least

3 seconds.)**

3. Starts source check rountine. 3.2 Verify that the C/S light starts flashing.

3.3 While

the C/S light is flashing, Records the background reading in

CPM. ** (Continue step on next page.)

JPM TITLE: V ERIFY RM-44 A OPERABLE JPM NUMBER: NRC061CLJC-S7 INSTRUCTOR W ORKSHEET NRC061CLJC-S7.DOC PAGE 4 OF 6 R EV. 0 Step Expected Operator Actions

3.4 Verify

the change in RM-44A status C/S pushbutton lamp "ON" solid after flashing 30 seconds NORM lamp "OFF" TEST lamp "ON" 3.5 Records RM-44A reading.**

3.6 Verifies

RDU counts have increased by at least 150 cpm. **

3.7 Press

the C/S pushbutton lamp.**

3.8 Verify

change in RM-44A status: NORM lamp "ON" C/S pushbutton lamp "OFF" TEST lamp "OFF" 3.9 Verify counts have returned to normal. 4. Reports status to SFM.

Informs SFM that RM-44A is operable.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER NRC061CLJC-S7 EXAMINEE C UE S HEET NRC061CLJC-S7.DOC PAGE 5 OF 6 R EV. 0 Initial Conditions:

Unit 1 is at 100% power.The Containment Vent Checklist is being performed. Steps 1-4 of Attachme nt 9.4 of OP H-4:I have been completed.Initiating Cue: You are directed by the Shift Forema n to verify RM-44A operable per step 5 of Attachment 9.4 of OP H-4:I.

Task Standard: Step 5 performed and SFM informed of RM-44A status.

JPM TITLE: V ERIFY RM-44 A OPERABLE JPM NUMBER: NRC061CLJC-S7 ATTACHMENT 1, SIMULATOR SETUP NRC061CLJC-S7.DOC PAGE 6 OF 6 R EV. 0 Initialize the simulator to IC-510 (100%, MOL). No Drill file is needed for this JPM.

Inform the examiner that the simulator setup is complete. Go to RUN when the examinee is given the cue sheet.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP H-4:I NUCLEAR POWER GENERATION REVISION 31 DIABLO CANYON POWER PLANT PAGE 1 OF 4 OPERATING PROCEDURE UNIT TITLE: Containment Ventilation Make Available and Place In Service 1 INFO ONLY EFFECTIVE DATE PROCEDURE CLASSIFICATION: QUALITY RELATED rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

1. SCOPE 1.1 This procedure covers the system alignment for the Containment Ventilation System and provides instructions for performing a Containment Vent or Purge.
2. DISCUSSION 2.1 This procedure provides uniform instructions to align the Containment Ventilation System. It does not verify the system is capable of Containment Ventilation Isolation due to high plant vent radiation level or presence of a safety injection signal. That task is performed by:

PROCEDURE CALLED OUT BY OP G-4 (Proc Rad Monitors) Mode transition checklist STP V-9 (Refuel: hi-rad CVI demo) OP L-6 STP M-16M1 Mode transition checklist

3. RESPONSIBILITIES 3.1 The Shift Foreman (SFM) is responsible for:

3.1.1 Designating

the components/valves to be lined up using step 1 of the Instruction Sheet. (Attachment 9.1)

3.1.2 Performing

the valve alignment verification according to the checklist. (Attachment 9.2)

3.1.3 Performing

Containment purges utilizing an approved Authorization for Discharge of Containment Atmosphere and a Containment Purge Checklist. (Attachment 9.3)

3.1.4 Performing

Containment vents utilizing an approved Authorization for Discharge of Containment Atmosphere and a Containment Vent Checklist.

(Attachment 9.4)

3.1.5 Performing

Attachment 9.5, Starting and Stopping Fans During a Continuous Purge. 3.2 The chemistry foreman is responsible for authorizing Containment releases by venting or purging by issuance of Form 69-9355, "Authorization For Discharge of Containment Atmosphere."

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP H-4:I DIABLO CANYON POWER PLANT REVISION 31

PAGE 2 OF 4 TITLE: Containment Ventilation Make Available and Place In Service UNIT 1 rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

4. PREREQUISITES

4.1 Instrument

Air System in service.

4.2 The 480 Volts Nonvital System in service.

4.3 125 VDC System in service.

5. PRECAUTIONS AND LIMITATIONS

5.1 Venting

or purging is not allowed unless it is specifically authorized by chemistry, via an Authorization for Discharge of Containment Atmosphere. Refer to "Gaseous Radwaste Discharge Management" procedure, CAP A-6 on plant policy concerning this matter. A Containment Purge Checklist (Attachment 9.3) or a Containment Vent Checklist (Attachment 9.4) must accompany the completed authorization for each discharge.

5.2 After

each operation of the Containment Ven tilation Isolation Valves, applicable valve leak test (STP V-661, V-662, V-663) must be performed within the time frame specified by TS SR 3.6.3.7.

5.3 ECG 23.3 limits the use of the Containment Ventilation System during Modes 1, 2, 3, and 4. To ensure the limit is not exceeded, in addition to logging the purge time on the Discharge Permit, record of this time shall be kept in the Containment Purge Valve Record Log so the information can be transferred to Weekly STP I-1C.

5.4 During

core alteration or movement of irradi ated fuel within the Containment, TS 3.9.4 on Containment Ventilation Isolation System applies.

5.5 At all times, CONTAINMENT INTEGRITY/CONTAINMENT PENETRATIONS must be maintained in accordance to Operational Mode requirements, TS 3.6.1, 3.6.3 and 3.9.4.

5.6 The opening or closing of FCV-663 may cause movement of dampers M-8A and M-8B in the Auxiliary Building Ventilation System.

5.7 TS 3.3.6 restricts the opening of Containment Purge Supply and Exhaust Valves (RCV-11, 12, FCV-660, 661, 662, 663 and 664) in Modes 1, 2, 3 and 4 unless both RM-44A and RM-44B are OPERABLE.

5.8 Do NOT open RCV-11, RCV-12, FCV-660, and FCV-661 in MODES 1-4 without operations manager permission. These valves have shown susceptibility to failure of local leakrate testing; therefore, unless an extreme need exists, do NOT cycle these valves in MODES 1-4. If these valves are opened in MODES 1-4, STP V-2E, V-2Q, V-3T7 and M-16M1 must be current, as applicable.

5.9 Venting

or purging containment increases the risk of a Large Early Release. In MODES 1 - 4, manage the risk in accordance w ith AD7.DC6, "On-Line Maintenance Risk Management."

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP H-4:I DIABLO CANYON POWER PLANT REVISION 31

PAGE 3 OF 4 TITLE: Containment Ventilation Make Available and Place In Service UNIT 1 rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

6. INSTRUCTIONS

6.1 SYSTEM

MAKE AVAILABLE

6.1.1 Review

all Prerequisites, and Precautions and Limitations.

6.1.2 Perform

System Alignment Verification Checklist per Attachment 9.2. *************************************************************************************** CAUTION: Review Precautions and Limitations before opening or closing FCV-663. ***************************************************************************************

6.1.3 Perform

STP V-2E on FCV-661, 663, 664 and RCV-12.

6.1.4 Perform

STP V-2Q on FCV-660, 662 and RCV-11.

6.1.5 System

alignment is now complete.

6.2 CONTAINMENT

PURGE

6.2.1 Verify

Attachment 9.2 of this procedure is complete.

6.2.2 Verify

the Authorization for Discharge of Containment Atmosphere is current.

6.2.3 Perform

a containment purge in acco rdance with the Authorization for Discharge of Containment Atmosphere and the Containment Purge Checklist (Attachment 9.3).

6.2.4 The system is now in a standby status.

6.2.5 IF desired to start or stop fans while a continuous purge is in progress, THEN perform Attachment 9.5, "Starting and Stopping Fans During a Continuous Purge." 6.3 CONTAINMENT VACUUM RELIEF

6.3.1 Verify

Attachment 9.2 of this procedure is complete.

6.3.2 Notify

chemistry engineer that a vacuum relief is being performed on Containment.

6.3.3 Verify

that a negative pressure exists in Containment.

6.3.4 Open FCV-662 and FCV-664.

6.3.5 When vacuum relief is complete (desired negative pressure or 0 psig containment pressure is reached), close FCV-662 and FCV-664.

6.3.6 Determine

the total open time for the containment vacuum relief and enter it in the Containment Purge Valve Record Log.

6.3.7 Perform

STP V-663 within the time frame specified by TS SR 3.6.3.7.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP H-4:I DIABLO CANYON POWER PLANT REVISION 31

PAGE 4 OF 4 TITLE: Containment Ventilation Make Available and Place In Service UNIT 1 rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

6.4 CONTAINMENT

VENT

6.4.1 Verify

Attachment 9.2 of this procedure is complete.

6.4.2 Verify

the Authorization for Discharge of Containment Atmosphere is current.

6.4.3 Perform

a containment vent in acco rdance with the Authorization for Discharge of Containment Atmosphere and the Containment Vent Checklist (Attachment 9.4).

6.4.4 The system is now in standby status.

7. REFERENCES

7.1 Operating

Valve Identification Drawings:

7.1.1 106723, Ventilation and Air Conditioning System 7.1.2 106725, Instrument Air/Service Air System

8. RECORDS 8.1 Send the completed alignment checklist to the shift engineer. It will be kept in the Control Room until superseded.

8.2 Route

superseded alignment checklists to the control room assistant for entry into the Records Management System (RMS).

8.3 The Containment Purge Checklist (Attachment 9.3) or Containment Vent Checklist (Attachment 9.4) SHOULD be attached to the Authorization for Discharge of Containment Atmosphere and forward to the chemistry foreman for review and disposition. The Discharge Permit is archiv ed in RMS and SHOULD have the applicable Checklist attached.

9. ATTACHMENTS 9.1 "Containment Ventilation - Alignment Verification Instruction Sheet," 10/17/06 9.2 "Containment Ventilation - Alignment Verification Checklist," 11/01/00 9.3 "Containment Purge Checklist," 03/24/08 9.4 "Containment Vent Checklist," 03/24/08 9.5 "Starting and Stopping Fans During a Continuous Purge," 03/24/08

03/24/08 Page 1 of 4DIABLO CANYON POWER PLANT OP H-4:I ATTACHMENT 9.4 1 TITLE: Containment Vent Checklist rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***Authorization for Discharge of Containment Atmosphere Batch No. ___2009-1-002__________________

NOTE: This checklist is required to be completed and attached to EACH discharge authorization, even if a continuous vent is in progress.

INITIALS 1. Verify current System Alignment Checklist (Attachment 9.2) complete per Attachment 9.1 of this procedure.

GLH 2. Verify Authorization for Discharge of Containment Atmosphere is current.

GLH 3. IF in MODES 1-4, perform risk management actions per AD7.DC6 (otherwise mark "N/A").

GLH 4. Determine operability requirements of RM-44A and RM-44B:

GLH a. Record the plant operating MODE: __1__

b. Mark the appropriate box below and follow its instructions. [X] MODES 1-4 Both RM-44A and RM-44B required. Perform steps 5 and 6. [ ] MODE 5 [ ] MODE 6 with NO CORE ALTERATIONS AND no movement of irradiated fuel in Containment in progress Neither RM-44A nor RM-44B required. N/A steps 5 and 6 and GO TO step 7. [ ] Reactor defueled

[ ] MODE 6 with CORE ALTERATIONS OR irradiated fuel being moved in Containment Either RM-44A or RM-44B required. Perform steps 5 and/or 6 on the operable RM(s). N/A one of these steps if not performed.

5. IF applicable, verify RM-44A OPERABLE as follows (otherwise check "N/A" and leave blank substeps 5.a and 5.b): N/A [ ]
a. Check RM-44A status on the Control Room RDU: LOCAL POWER ON/OFF keyswitch in ON. ______ LOCAL POWER light lit. ______ Program Mode keyswitch in RUN. ______ No alarm lights lit. ______ Normal light lit. ______ CR PNL light lit ______ No clearances or work orders in progress. ______

03/24/08 Page 2 of 4OP H-4:I (UNIT 1)

ATTACHMENT 9.4 TITLE: Containment Vent Checklist rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

INITIALS b. Perform source check on RM-44A as follows:

1) Check the following: NORM lamp "ON" ______ C/S pushbutton lamp "OFF" ______ TEST lamp "OFF" ______ Initial reading RM-44A uci/cc______ ______
2) Press the C/S pushbutton lamp and hold for at least 3 seconds. ______ 3) Verify that the C/S light starts flashing. ______ NOTE: RM-44A will display readings in CPM while the C/S light is either flashing or lit solid, regardless of the scale displayed in the NORM operating mode.
4) While C/S light is flashing (approximately 30 seconds), record the background reading from the display: RM-44A CPM ____________. ______
5) Verify the change in RM-44A status: C/S pushbutton lamp "ON" solid after flashing 30 seconds (C/S solenoid energizes) ______ NORM lamp "OFF" ______ TEST lamp "ON" ______ RM-44A CPM __________ ______
6) Verify RDU counts have increased by at least 150 cpm. ______
7) Press the C/S pushbutton lamp (deenergizes C/S solenoid; if pushbutton is not pressed, solenoid is automatically deenergized after 3 minutes). ______
8) Verify the change in RM-44A lamp status: NORM lamp "ON" ______ C/S pushbutton lamp "OFF" ______ TEST lamp "OFF" ______
9) Verify that RM-44A counts have returned to normal levels recorded in step 5.b.1). ______

03/24/08 Page 3 of 4OP H-4:I (UNIT 1)

ATTACHMENT 9.4 TITLE: Containment Vent Checklist rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

INITIALS 6. IF applicable, verify RM-44B OPERABLE as follows (otherwise check "N/A" and leave blank substeps 6.a and 6.b): N/A [ ]

a. Check RM-44B status on the Control Room RDU: LOCAL POWER ON/OFF keyswitch in ON. ______ LOCAL POWER light lit. ______ Program Mode keyswitch in RUN. ______ No alarm lights lit. ______ Normal light lit. ______ CR PNL light lit. ______ No clearances or work orders in progress. ______
b. Perform source check on RM-44B as follows:
1) Check the following: NORM lamp "ON" ______ C/S pushbutton lamp "OFF" ______ TEST lamp "OFF" ______ Initial reading RM-44B uci/cc______ ______
2) Press the C/S pushbutton lamp and hold for at least 3 seconds. ______ 3) Verify that the C/S light starts flashing. ______ NOTE: RM-44B will display readings in CPM while the C/S light is either flashing or lit solid, regardless of the scale displayed in the NORM operating mode.
4) While C/S light is flashing (approximately 30 seconds), record the background reading from the display: RM-44B CPM ____________. ______
5) Verify the change in RM-44B status: C/S pushbutton lamp "ON" solid after flashing 30 seconds (C/S solenoid energizes) ______ NORM lamp "OFF" ______ TEST lamp "ON" ______ RM-44B CPM__________ ______
6) Verify RDU counts have increased by at least 150 cpm. ______
7) Press the C/S pushbutton lamp (deenergizes C/S solenoid; if pushbutton is not pressed, solenoid is automatically deenergized after 3 minutes). ______

03/24/08 Page 4 of 4OP H-4:I (UNIT 1)

ATTACHMENT 9.4 TITLE: Containment Vent Checklist rad6D897.Doc 02 0325.0841 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

INITIALS 8) Verify the change in RM-44B lamp status: NORM lamp "ON" ______ C/S pushbutton lamp "OFF" ______ TEST lamp "OFF" ______

9) Verify that RM-44B counts have returned to normal levels recorded in step 6.b.1) ______
7. Perform Release Information Sections of the Authorization for Discharge Form (steps 3a-e). ______
8. Obtain SFM approval per step 3f of the Authorization For Discharge Form. ______ NOTE 1: LERF Risk Assessment per AD7.DC6 required. NOTE 2: Steps 9 and 10 can be marked N/A if a continuous vent is in progress.
9. IF applicable, start venting as follows (Check "N/A" and leave blank all substeps if a continuous vent is in progress): N/A [ ]
a. OPEN FCV-662, Inside Containment Vent Isolation Valve. ______
b. OPEN FCV-663, Outside Containment Pressure Relief Isolation Valve. ______
10. At the completion of vent, secure as follows (Check "N/A" and leave blank all substeps if a continuous vent is in progress): N/A [ ]
a. CLOSE FCV-662, Inside Containment Vent Isolation Valve. ______
b. CLOSE FCV-663, Outside Containment Pressure Relief Isolation Valve. ______
11. Perform Release Information and Approval Section of the Authorization For Discharge Form (steps 3h-k). ______
12. IF in MODES 1-4, update the Containment Vent Valve Record Log (otherwise mark "N/A"). ______
13. Return the Authorization for Discharge of Containment Atmosphere to SFM/SE. ______ Comments:

Checklist Complete (SFM or SE): Date/Time: / NOTE: This checklist SHOULD be attached to the Authorization for Discharge of Containment Atmosphere. Forward to chemistry for their review and disposition.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV.0 Number: NRC061CLJP-P1 Title: TRANSFER PRESSURIZER HEATER GROUP 12 TO BACKUP POWER Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP A-4A:I, Pressurizer -

Make Available, Rev. 24 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps:

3, 4, 5, 6, 8, 10, 11 Job Designation:

RO/SRO Task Number:

06/062/A2.12 Rating: 3.2/3.6 JPM TITLE: T RANSFER P RESSURIZER HEATER G ROUP 12 TO B ACKUP POWER JPM NUMBER: NRC061CLJP-P1 INSTRUCTOR W ORKSHEET NRC061CLJP-P1.DOC PAGE 2 OF 7 R EV..0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure.

All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step

with which to begin. Required Materials:

A copy of OP A-4A:I, Section 6.4. Initial Conditions: Unit 1 is in MODE 1. An electrical fault has deenergized 480VAC

bus 13D. Offsite power is available. Initiating Cue: The Shift Foreman directs you to tran sfer pressurizer heater group 12 to its backup power supply in accordance with OP A-4A:I, Section 6.4.

Task Standard:

Pressurizer heater group 12 has been transferred to the backup power supply in accordance with OP A-4A:I.

JPM TITLE: T RANSFER P RESSURIZER HEATER G ROUP 12 TO JPM NUMBER: B ACKUP POWER NRC061CLJP-P1 INSTRUCTOR W ORKSHEET NRC061CLJP-P1.DOC PAGE 3 OF 7 R EV..0 Start Time:

Step Expected Operator Actions

1. Reference procedure step. 1.1 Reads Caution and Note.
                                                                    • Cue: Another Operator has been assigned to monitor the loading of Bus G 480V transformer.

1.2 Recognizes

that off-site power is

available and goes to Section 6.4.1.c.

Step was: Sat: ______ Unsat _______*

2. Place control switch for heater group 12 in the OFF position. 2.1 Goes to or calls the control room to check the position of the control switch for heater group 12.

Cue: The control switch for heater group 12 is in the OFF position

and the green light is ON.

Step was: Sat: ______ Unsat _______*

    • 3.1 Locates the normal breaker for heater group 12 on load center 13.
3. Verify that heater group 12 normal breaker 52-13D-6 is

open. 3.2 Verifies that the breaker is open. **

Note: If breaker is closed due to plant conditions, Cue examinee that breaker is open.

Step was: Sat: ______ Unsat _______*

    • 4. Place the DC control power switch for pzr heater group 12 normal breaker in OFF position. 4.1 Locates the DC control power switch for the heater group 12 normal

breaker on load center 13.

4.2 Places

the control power toggle switch in the OFF position. **

Step was: Sat: ______ Unsat _______*

JPM TITLE: T RANSFER P RESSURIZER HEATER G ROUP 12 TO JPM NUMBER: B ACKUP POWER NRC061CLJP-P1 INSTRUCTOR W ORKSHEET NRC061CLJP-P1.DOC PAGE 4 OF 7 R EV..0 Step Expected Operator Actions

    • 5. Check heater group 12 backup breaker 52-1G-72 open. 5.1 Locates the heater group 12 backup breaker. 5.2 Checks that the breaker is open. **

Step was: Sat: ______ Unsat _______*

    • 6. Check open the DC control power knife switch for the heater group 12 backup breaker. 6.1 Locates the DC control power knife switch for heater group 12 (located

above the vital breaker).

                                                                    • Cue: You may open the cabinet.

6.2 Verifies

that the knife switch is open. ** ************************************Cue: The knife switch is open.

Step was: Sat: ______ Unsat _______*

7. Verify that both white potential lights on the manual transfer switch are not lit. 7.1 Locates the manual transfer switch on the wall next to the 52-1G-72 breaker.

Note: Since the normal breaker is available, a white light may be ON.

7.2 Observes

that neither white light is ON. ************************************Cue: Both lights are OFF.

Step was: Sat: ______ Unsat _______*

JPM TITLE: T RANSFER P RESSURIZER HEATER G ROUP 12 TO JPM NUMBER: B ACKUP POWER NRC061CLJP-P1 INSTRUCTOR W ORKSHEET NRC061CLJP-P1.DOC PAGE 5 OF 7 R EV..0 Step Expected Operator Actions

    • 8. Move the transfer switch down to the backup (vital bus) position.
                                                                    • Cue: The Shift Foreman has assigned another operator to complete all required seal valve change forms.

8.1 Removes

seal. (Simulates.)

8.2 Positions

the switch to the backup supply. **

Step was: Sat: ______ Unsat _______*

9. Rack in or check racked in 52-1G-
72. 9.1 Racks in or checks racked in 52-1G-
72. ************************************

Cue: Breaker is Racked In.

Step was: Sat: ______ Unsat _______*

    • 10. Close the DC control power knife switch for the heater group 12 backup breaker. 10.1 Closes the DC control power knife switch for 52-1G-72.

Step was: Sat: ______ Unsat _______*

    • 11. Verify the D.C. Charging Power Switch for heater group 12 backup breaker (52-1G-72) is on

and springs charged. 11.1 Locates the D.C. charging power

switch on the lower front of 52-1G-72.

11.2 Verifies the following: CHARGING POWER switch in

the ON position ** SPRINGS CHARGED flag displayed Step was: Sat: ______ Unsat _______*

JPM TITLE: T RANSFER P RESSURIZER HEATER G ROUP 12 TO B ACKUP POWER JPM NUMBER: NRC061CLJP-P1 INSTRUCTOR W ORKSHEET NRC061CLJP-P1.DOC PAGE 6 OF 7 R EV..0 Step Expected Operator Actions

12. Notify the control room of the status of heater group 12. 12.1 Notifies the control room that heater group 12 has been transferred to the backup power supply.
                                                                        • Cue: The Control Operator will complete the procedure and energize heater group 12.

Step was: Sat: ______ Unsat _______*

Stop Time: ____________

Total Time: ____________ (Enter total time on the cover page)

JPM NUMBER: NRC061CLJP-P1 EXAMINEE C UE S HEET NRC061CLJP-P1.DOC PAGE 7 OF 7 R EV..0 Initial Conditions: Unit 1 is in MODE 1. An electrical fault has deenergized 480VAC bus 13D. Offsite power is available.Initiating Cue: The Shift Foreman directs you to tran sfer pressurizer heater group 12 to its backup power supply in accordance with OP A-4A:I, Section 6.4.

Task Standard:

Pressurizer heater group 12 has been transferred to the backup power supply in accordance with OP A-4A:I.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I NUCLEAR POWER GENERATION REVISION 24 DIABLO CANYON POWER PLANT PAGE 1 OF 13 OPERATING PROCEDURE UNIT TITLE: Pressurizer - Make Available 1 INFO ONLY EFFECTIVE DATE PROCEDURE CLASSIFICATION: QUALITY RELATED rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

1. SCOPE 1.1 This procedure provides direction for making the pressurizer and its associated instrumentation and control systems available in order to properly fill and vent the Reactor Coolant System (RCS) as specified in OP A-2:I.

1.2 Instructions

are provided for making individual pressurizer heater groups available after maintenance at power.

1.3 Instructions

are provided for placing individual spray valves in service after maintenance at power.

2. DISCUSSION 2.1 The basis of this procedure is to provide instructions for making the pressurizer heaters available from both the normal and backup power supplies, and returning to the normal power supply from the backup power supply.

2.2 Instructions

are also provided for placing extra pressurizer heaters in service during normal plant operation. This is primarily utilized for equalizing boron in the RCS, or during unit ramps, or in preparation for a clearance.

2.3 The procedure instructions address six separate evolutions as follows:

2.3.1 Section

6.1 - Pressurizer - Make Available

2.3.2 Section

6.2 - Pressurizer Heaters - Make Available

2.3.3 Section

6.3 - Pressurizer Heaters - Make Individual Heater Groups Available

2.3.4 Section

6.4 - Pressurizer Heaters - Make Available from Backup Power Supply

2.3.5 Section

6.5 - Pressurizer Heaters - Return to Normal Power Supply from Backup 2.3.6 Section 6.6 - Placing Backup Heaters in Service and Shutdown Proportional Heaters 2.3.7 Section 6.7 - Returning to Proportional Heaters Only

2.3.8 Section

6.8 - Returning RCS-1-PCV-455A to Service After Maintenance at Power 2.3.9 Section 6.9 - Returning RCS-1-PCV-455B to Service After Maintenance at Power PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 2 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

3. RESPONSIBILITIES

3.1 Operations

personnel are responsible for the performance of the steps described in this procedure.

4. PREREQUISITES 4.1 The following systems should be in service as applicable to the tasks being performed.

4.1.1 Instrument

Air System

4.1.2 Plant

Electrical System

4.1.3 Pressurizer

Relief Tank

4.2 Pressurizer

System Alignment Verification Checklist has been completed.

5. PRECAUTIONS AND LIMITATIONS 5.1 When placing instrumentation in service, only the root valves are operations' responsibility. Contact maintenance to cut in, fill and vent instrumentation as required.

5.2 The low pressurizer level automatic trip (<17%) for pressurizer heater groups 1-2 and 1-3 is defeated when the heaters are on vital backup power.

5.3 An SI Signal trips the pressurizer heater groups backup (vital) power supply and will prevent reenergizing the heaters from backup source until SI is reset. NOTE: The following step is posted on a lamicoid at Pressurizer Heater Distribution Panel 11 (PNPH 11).

5.4 Maintain

no more than 5 of the 6 Group 11 heater breakers closed at a time due to inadequate fuse rating for the full heater group.Ref 7.1/7.2/7.3/7.6

5.5 Review

the following Technical Specification (Tech Spec/ECG) Items:

5.5.1 TS 3.3.3 and ECG 7.8 - Accident Monitoring Instrumentation 5.5.2 TS 3.4.10 - Pressurizer Safety Valves - Operating 5.5.3 TS 3.4.9 - Pressurizer 5.5.4 TS 3.4.11 - Pressurizer Relief Valves (PORVs) and Block Valves 5.5.5 TS 3.4.12 - Overpressure Protection Systems 5.5.6 ECG 7.3 - RCS Safety Valves -Shutdown

5.6 Consider

potential changes in reactivity that could occur due to actions taken in this procedure, and perform a reactivity brief if required by the Reactivity Management Program.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 3 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

5.7 480V vital bus loading is a concern when transferring loads that are not normally connected to the bus (i.e. pressurizer heaters, fire pumps, TSC and Spent Fuel Pool pumps).Ref 7.5 5.7.1 All three 480v vital transformers have the potential to be loaded beyond normal continuous rating.

5.7.2 During

abnormal or emergency conditions the 480V vital transformers can be loaded to 106% or 113% of rated for short periods of time.

a. PK16-22, PK17-22 and PK18-22 provide time and load restrictions for operating beyond the continuous rating of the transformers.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 8 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

6.3.4 Pressurizer

Heater Group 14 - Make Available

a. Verify heater group 14 control sw itch is in the OFF position.
b. Verify racked in and open breaker 52-13E-5.
c. Verify heater group 14 control transfer relay 43X-3E-5 is RESET.
d. Verify DC control power toggle switch for heater group 14 is ON.
e. Check heater group 14 control switch green and white lights are on.
f. When ready for automatic operation, place heater group 14 control switch in AUTO. *************************************************************************************** CAUTION: Monitor the load on 480V Vital Bus/Transformer when transferring pressurizer heaters to the backup power supply. Pressurizer heaters ON and CFCUs in FAST speed could result in exceeding transformer normal rated load.

Ref 7.5 *************************************************************************************** NOTE: RED tick marks on transformer MW meter face indicate normal continuous rating value.

6.4 Pressurizer

Heaters - Make Available from Backup Power Supply 6.4.1 IF off-site power is available to energize the pressurizer heaters from the back up power supply, THEN go to step 6.4.1c below; OR IF off-site power is not available (diesels supplying vital busses) to energize the pressurizer heaters from the back up power supply, THEN perform the following:

a. Select the backup power supply to be used (vital Bus G for heater group 12 or vital Bus H for heater group 13), based on the bus with the

lowest load indicated on the diesel.

b. Determine if loads must be stripped from the selected vital bus.
1. IF the bus load is <2.6 MW, THEN go to step 6.4.1c below, it will not be necessary to strip any loads.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 9 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ****************************************************************************************** CAUTION: Any safety injection signal must be reset befo re loads can be stripped and before the heaters can be energized. Reset only if applicable reset criteria is met in the specific Emergency Operating Procedures. ***************************************************************************************

2. IF the bus load is >2.6 MW, THEN strip some load using the criteria below:

a) IF all containment fan coolers are running and average containment air temperature is below 120 F, THEN shut down fan cooler 1-3, 1-4 or 1-5, as applicable.

b) IF all three component cooling water pumps are running, THEN one may be shut down. (Either 1-2 or 1-3, as applicable.)

c) IF the ECCS pump shutdown criteria in the applicable Emergency Operating Procedure is met, THEN the following may be shut down as applicable.

1) SI Pump 1-2
2) RHR Pump 1-1 OR RHR Pump 1-2
c. Energize the heaters as follows:
1. Place the control switch for the selected heater group (12 or 13) to the OFF position and check the green light on.
2. Verify that the selected heater group normal breaker is open:

a) 52-13D-6 for heater group 12, (480V bus 13D) b) 52-13E-2 for heater group 13,( 480V bus 13E)

3. Place the D.C. Control Power Switch for the selected heater group normal breaker in the OFF position (located at Load Center 13 D or

E). 4. Check the selected heater group backup breaker open:

a) 52-1G-72 for heater group 12, (vital bus room G).

b) 52-1H-74 for heater group 13, (vital bus room H).

5. Check open the D.C. Control Po wer Knife Switch for the selected heater group backup breaker (located above the vital breaker).
6. Verify that both white potential lights on the manual Pressurizer Heater Transfer Switch are not lit.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 10 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

7. Move the manual Pressurizer Heater Transfer Switch down to the backup (VITAL) bus position.

a) Fill out the Sealed Component Change Form in accordance with OP1.DC20.

8. Rack in, or check racked in, the selected heater group backup breaker (52-1G-72 or 52-1H-74).
9. Close the D.C. Control Power Knife Switch for the selected heater group backup breaker (located above the vital breaker).
10. Verify the D.C. Charging Power Switch for the selected heater group backup breaker is in the ON position (located on the lower front of the vital breaker) and springs are charged. *************************************************************************************** CAUTION: The pressurizer heater group breaker auto trip on low pressurizer level is defeated when heaters are on backup power supply. Manually turn heaters OFF if pressurizer level drops below 17%. ***************************************************************************************
11. Place the control switch for the selected heater group in the ON position in the Control Room. NOTE: The indicating lights for this group will not illuminate since they are associated with the normal power supply breaker position.
12. Verify that the heaters are energized by observing the individual wattmeter for the selected heater group.
13. If the selected heater group does not energize as indicated by the associated watt meter, manually close breaker as follows:

Ref.7.4 a) Verify the control switch on CC1 is selected to AUTO.

b) Verify closing springs are charged (charging the closing springs electrically requires the local DC knife switch above the breaker to be closed and the toggle switch on the breaker to be in the "ON" position).

c) Pull up on the local close lever.

14. Verify that the diesel generator is not overloaded by referencing the capability curve in OP J-6B.
15. Verify 4KV / 480V XFMR HIGH SIDE MWATTS are less than or equal to the red tick mark on meter face.

a) IF transformer Megawatts are greater than red tick mark, THEN refer to associated "480V BUS" AR PK for guidance on reducing loads on the 480V vital bus.

PACIFIC GAS AND ELECTRIC COMPANY NUMBER OP A-4A:I DIABLO CANYON POWER PLANT REVISION 24

PAGE 11 OF 13 TITLE: Pressurizer - Make Available UNIT 1 rad2BE28.Doc 02 0515.1353 *** UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***

6.5 Pressurizer

Heaters - Return to Normal Power Supply from Backup 6.5.1 To energize pressurizer heaters from the normal power supply after being energized from the backup power supply proceed as follows:

a. Place the control switch for the selected heater group (12 or 13), to the OFF position.
b. Verify that the selected heater group backup breaker is open
1. 52-1G-72 for heater group 12, (480 V vital bus room G).
2. 52-1H-74 for heater group 13), (480 V vital bus room H).
c. Open the D.C. Control Power Knife Switch for the selected heater group backup breaker (located above the vital breaker).
d. Check the selected heater group normal breaker OPEN, 1. 52-13D-6 for heater group 12, (480V 13D)
2. 52-13E-2 for heater group 13, (480V 13E)
e. For heater group 13 only, place 480V Transformer THH10 fan control pad in AUTO. (Located in 480V Bus H room.)
1. Check AUTO/ON light is on (amber.)
f. Verify the D.C. Control Power Cut Out Switch for the selected heater group normal breaker is in the OFF position. (Upper section of 480V Bus 13D OR 13E).
1. 52-13D-6 if heater group 12 is being transferred from backup to normal. 2. 52-13E-2 if heater group 13 is being transferred from backup to normal g. Verify that both white potential lights on the manual Pressurizer Heater Transfer Switch are not lit, (mounted on wall behind vital breaker.)
h. Move the manual Pressurizer Heater Transfer Switch up to the NORMAL bus position.
1. Complete the Sealed Component Change Form in accordance with OP1.DC20.
i. Rack in, or check racked in, the selected heater group normal breaker (52-13D-6 or 52-13E-2).
j. Place the D.C. Control Power Switch for the selected heater group normal breaker in the ON position (located at Load Center 13D or E).

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 09/18/2008 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRC061CLJP-P2 Title: ALIGN CHARGING PUMP SUCTION FROM RWST Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Give Cue sheet to examinee outs ide of Radiological Controlled Area.

The first steps deal with operations outside the RCA.

References:

U2 OP AP-8B, Control Room Inacce ssibility - Hot Standby to Cold Shutdown, Rev OTSC for Rev. 15 Operating Order O-9: Manual "Seating" of Motor Operated Valves, Rev.

19. Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps:

1, 2, 3, 4 Job Designation:

RO/SRO Task Number:

02/004/A4.12 Rating: 3.8/3.3 JPM T ITLE: A LIGN C HARGING PUMP SUCTION F ROM RWST JPM N UMBER: NRC061CLJP-P2 INSTRUCTOR WORKSHEET NRC 061 CLJP-P 2.DOC PAGE 2 OF 5 R EV. 0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step

with which to begin. Required Materials:

Copy of OP AP-8B, Step 7.e. Initial Conditions:

A fire has occurred in the Unit 2 Control Room, forcing evacuation. A cooldown to cold shutdown has commenced from the Hot Shutdown Panel. VCT level cannot be maintained in AUTO. Initiating Cue:

The SFM directs you to align the Unit 2 charging pumps suction to the RWST, in accordance with OP AP-8B, Step 7.E. RNO.

Task Standard: Charging Pump suction has been aligned to the RWST.

JPM T ITLE: A LIGN C HARGING PUMP SUCTION F ROM RWST JPM N UMBER: NRC061CLJP-P2 INSTRUCTOR WORKSHEET NRC 061 CLJP-P 2.DOC PAGE 3 OF 5 R EV. 0 Start Time:

Step Expected Operator Actions

    • 1. Opens either 8805A and/or 8805B supply breakers.
                                                                      • Cue: The 480V breakers for 8805A and 8805B have not been opened.

Note: Operator must open the supply breaker(s) for the valves he will

operate. If only 1 valve is operated then only that breaker step is critical.

1.1 Opens

52-2F-19 for 8805A. **

1.2 Opens

52-2G-14 for 8805B. **

Step was: Sat: ______ Unsat _______*

    • 2. Opens either LCV-112B and/or LCV-112C supply breakers.

Note: Operator must open the supply breaker(s) for the valves he will operate. If only 1 valve is operated then only that breaker step is

critical. ***********************************Cue: The 480V brea kers for LCV-112B and LCV-112C have not been opened. ***********************************

2.1 Opens

52-2F-12 for LCV-112B. **

2.2 Opens

52-2G-11 for LCV-112C. **

Step was: Sat: ______ Unsat _______*

JPM T ITLE: A LIGN C HARGING PUMP SUCTION F ROM RWST JPM N UMBER: NRC061CLJP-P2 INSTRUCTOR WORKSHEET NRC 061 CLJP-P 2.DOC PAGE 4 OF 5 R EV. 0 Step Expected Operator Actions

    • 3. Opens either 8805A and/or 8805B. 1.1 Locates 8805A and 8805B in the 85' pen alcove.

1.2 Engages

manual handwheel and opens 8805A and/or 8805B. **

Step was: Sat: ______ Unsat _______*

    • 4. Closes either LCV-112B and/or LCV-112C. 2.1 Locates LCV-112B and LCV-112C in CVCS BlenderRoom, 100'Aux Bldg. 2.2 Engages manual handwheel and closes LCV-112B and/or

LCV-112C. **

Step was: Sat: ______ Unsat _______*

(Enter total time on the cover page)

Stop Time:

Total Time:

JPM N UMBER: NRC061CLJP-P2 EXAMINEE C UE SHEET NRC 061 CLJP-P 2.DOC PAGE 5 OF 5 R EV. 0 Initial Conditions:

A fire has occurred in the Unit 2 Control Room, forcing evacuation. A cooldown to cold shutdown has commenced from the Hot Shutdown Panel. VCT level cannot be maintained in AUTO. Initiating Cue:

The SFM directs you to align the Unit 2 charging pumps suction to the RWST, in accordance with OP AP-8B, Step 7.E. RNO.

Task Standard: Charging Pump suction has been aligned to the RWST.

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***Control Room Inaccessibility - Hot Standby to Cold Shutdown U2 OP AP-8B R EV. 15 PAGE 6 OF 35 02 rad8BDA0.Doc 0405.1308 Page 6 of 36 ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED
7. INITIATE RCS Cooldown to Cold Shutdown: (Continued)
d. Manually Open the 10% Steam Dumps to achieve desired cooldown

rate in the RCS d. Locally control the 10% Steam Dumps PER OP C-2:II to achieve the desired cooldown

rate. e. Check VCT level being maintained in AUTO (unless previously aligned to the RWST). e. Verify charging pump suction aligned to RWST 1) If auto makeup remains in service, a cooldown rate of approximately 40 F/hr should be used if not on natural circulation.

Modify the cooldown rate as necessary to stay within the VCT auto makeup capability. 1) Verify 8805A or 8805B Open locally.

(85' Pen alcove) 2) Verify Closed LCV-112B or LCV-112C locally. (CVCS Blender Room, 100') 8. VERIFY NO RETURN TO Criticality by Monitoring NI-53 and NI-54 During the Cooldown Stop the cooldown and allow the RCS to heatup to return to a subcritical condition. PERFORM STP R-19 ********************************************************************************************************************* CAUTION: Alternate water sources will be necessary if CST level decreases to LESS THAN 10%. REFER TO OP D-1:V. *********************************************************************************************************************

NOTE 1: S/G levels are cold calibrated. Correct indicated level to actual level using either Figure 2 for wide range level at the HSDP or Figure 3 for the narrow range level at the DSDP.

NOTE 2: IF S/G levels are being properly maintained in automatic, THEN LCV-110, 111, 115 and 113 should be left in AUTO. 9. MAINTAIN S/G Levels

a. Verify S/G levels maintained 87% actual WR level a. Ensure S/G levels maintained 65% actual NR level. 1) Figure 2, LI-501, 502, 503, 504 at HSD panel 1) Figure 3, LI-516, 526, 536, 546 at DSD panel. b. Periodically check CST level GREATER THAN 10% on LI-195 (100' FHB Hallway PM-186) b. IMPLEMENT OP D-1:V.

N UCLEAR P OWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE M EASURE AUTHOR: GARY HUTCHISON D ATE: 08/14/08 R EVIEWED B Y: D ATE: T RAINING LEADER APPROVED B Y: D ATE: L INE MANAGER R EV. 0 Number: NRC061CLJP-P3 Title: DE-ENERGIZE SSPS TO BLOCK SAFETY INJECTION Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments:

References:

OP AP-8B, Control Room Inaccessi bility - Hot Standby to Cold Shutdown, Unit 1, Rev. 16 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 5 minutes Critical Steps:

2, 4 Job Designation:

RO/SRO Task Number:

07/012/A2.02 Rating: 3.6/3.9 JPM TITLE: D E-E NERGIZE SSPS T O B LOCK SAFETY I NJECTION JPM NUMBER: NRC061CLJP-P3 INSTRUCTOR W ORKSHEET NRC 061 CLJP-P 3.DOC PAGE 2 OF 4 R EV.0 Directions:

No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly dem onstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin. Required Materials:

Copy of OP AP-8B, Step 6. Initial Conditions: Unit 1 is transitioning from HOT STANDBY to COLD SHUTDOWN from the Hot Shutdown Panel due to Control Room inaccessibility. Initiating Cue: The Shift Foreman directs you to defeat the Low Steam Line Pressure and Low Pressurizer Pressure Safety Injections in accordance with OP AP-8B, Step 6. You are supplied with a portable phone.

Task Standard:

SSPS is de-energized to inhibit Safety Injection actuation.

JPM TITLE: D E-E NERGIZE SSPS T O B LOCK SAFETY I NJECTION JPM NUMBER: NRC061CLJP-P3 INSTRUCTOR W ORKSHEET

  • Denotes an entry requ ired on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps. NRC061CLJP-P3.DOC PAGE 3 OF 4 R EV.0 Start Time:

Step Expected Operator Actions

1. Locate PY-11 cabinet and breaker PY-1115. 1.1 Reads CAUTION.

1.2 Locates

PY-11 on the 115' area H, battery charger room 1.

1.3 Opens

the panel door and locates breaker PY-1115.

Step was: Sat: ______ Unsat: _______*

    • 2. Open breaker PY-1115. 2.1 Opens breaker PY-1115. **

Step was: Sat: ______ Unsat: _______*

3. Locate PY-14 cabinet and breaker PY-1418. 3.1 Locates PY-14 on the 115', Area H, battery charger room 3.

3.2 Opens

the panel door and locates breaker PY-1418.

Step was: Sat: ______ Unsat: _______*

    • 4. Open breaker PY-1418. 4.1 Opens breaker PY-1418. **

4.2 Notifies

SFM that OP AP-8B, Step 6 is complete.

Step was: Sat: ______ Unsat: _______*

Stop Time:

Total Time:

(Enter total time on the cover page)

JPM NUMBER: NRC061CLJP-P3 EXAMINEE C UE S HEET NRC061CLJP-P3.DOC PAGE 4 OF 4 R EV.0 Initial Conditions: Unit 1 is transitioning from HOT STANDBY to COLD SHUTDOWN from the Hot Shutdown Panel due to Control Room inaccessibility.Initiating Cue: The Shift Foreman directs you to defeat the Low Steam Line Pressure and Low Pressurizer Pressure Safety Injections in accordance with OP AP-8B, Step 6. You are supplied with a portable phone.

Task Standard:

SSPS is de-energized to inhibit Safety Injection actuation.

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***Control Room Inaccessibility - Hot Standby to Cold Shutdown U1 OP AP-8B R EV. 16 PAGE 4 OF 34 02 rad0C963.Doc 0405.1303 Page 4 of 35 ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED
                                                                                                                                                                                                                                          • CAUTION: Appendix H will NOT be implemented without the approval of the site emergency coordinator. ********************************************************************************************************************* 4. VERIFY All CRDM Fans - RUNNING (CRDM cabinet located adjacent to

MCC 12J): START all fans and ensure their dampers are open. Verify Dampers Open for Running Fans IF CRDM cooling fans are NOT in operation due to loss of nonvital power, THEN Implement Appendix H to reenergize the nonvital buses if desired by the SFM and emergency operations coordinator. ********************************************************************************************************************* CAUTION: All indicators at the HSDP are susceptible to damage and may not be reliable during a Control Room or CSR fire. REFER TO Appendix A for alternate indication if the HSDP indication does not appear to be functioning correctly. The SPDS or PPC displays in the TSC may provide additional information. *********************************************************************************************************************

NOTE: If using alternate PZR Level indication at the DSDP, convert indicated level to actual level using Figure 1. 5. ESTABLISH PZR Level 50%: a. Slowly adjust PZR level to 50%

actual level b. During RCS cooldown ensure PZR level does not drop below 22%

actual level b. Suspend the RCS cooldown until PZR level can be maintained GREATER THAN 22%

actual level. ********************************************************************************************************************* CAUTION: AUTO and MANUAL SI is NOT available with PY-1115 and PY-1418 OPEN. Deactivation is a violation of the Technical Specification and must be approved by a senior reactor operator. This action is authorized pursuant to 10 CFR 50.54(x) and requires a one (1) hour nonemergency report to the NRC per 10 CFR 50.72. Refer to XI1.ID2. ********************************************************************************************************************* 6. DEFEAT Lo Stml Press And Low PZR Press SI: a. Assign an operator with a means of communication to remain near PY-1115 and PY-1418 whenever the breakers are open

- THIS STEP CONTINUED ON NEXT PAGE -

      • UNCONTROLLED PROCEDURE - DO NOT USE TO PERFORM WORK or ISSUE FOR USE ***Control Room Inaccessibility - Hot Standby to Cold Shutdown U1 OP AP-8B R EV. 16 PAGE 5 OF 34 02 rad0C963.Doc 0405.1303 Page 5 of 35 ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED
6. DEFEAT Lo Stml Press And Low PZR Press SI
(Continued)
b. Open Inst AC Bkrs to inhibit Lo Stml Press SI and Low PZR Press SI
1) Train A Output Cab, PY-1115 2) Train B Output Cab, PY-1418
7. INITIATE RCS Cooldown to Cold Shutdown: a. Begin recording cooldown data approximately every 30 minutes on

.1 (Form 69-20682)

b. Maintain RCS temp and press within operating band of Figure 4 using PI-406 and TI-406 (DSD panel)
c. If an RCP is in operation, limit cooldown rate to LESS THAN 100 F/hr. If performing a natural circulation cooldown limit cooldown rate to LESS THAN 25°F/hr. (Use TI-406 cold leg/hot leg avg at the

DSP Panel)

d. Manually Open the 10% Steam Dumps to achieve desired cooldown rate in the RCS d. Locally control the 10% Steam Dumps PER OP C-2:II to achieve the desired cooldown rate. e. Check VCT level being maintained in AUTO (unless previously aligned to

the RWST). e. Verify charging pump suction aligned to RWST 1) If auto makeup remains in service, a cooldown rate of approximately 40°F/hr should be used if not on natural circulation.

Modify the cooldown rate as necessary to stay within the VCT auto makeup capability. 1) Verify 8805A or 8805B Open locally.

(85' Pen alcove) 2) Verify Closed LCV-112B or LCV-112C locally. (CVCS Blender Room, 100')

Appendix D , Rev. 9 Scenario Outline Form ES-D-1 Facility: Diablo Canyon Scenario No.:

1 Op-Test No.:

L061C-1 Examiners:

Operators:

Initial Conditions: 100% Reactor power, BOL, Boron at 1182 ppm CFCU 1-2 cleared.

Turnover: High Swell warning is expected in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. ODM has decided to ramp both units to 25% power at 3 MW/min. OP O-28 actions are complete. OP L-4 preparations are done, at step 6.3.3.m. Turn Pzr Backup heaters on and commence ramp.

Event No. Malf. No. Event Type* Event Description and Time Line 1 N Turn Pzr Backup Heaters ON.

2 R Ramp unit to 25% power.

3 Xmt rcs15 I Loop 1 narrow range Tcold fails high and causes rods to step in. (TS 3.3.1.E & X and 3.3.2.M) 4 Pmp ven C CFCU 11 overcurrent trip. (TS 3.6.6.C )

5 Cnv mfw6 C FCV-540 FW reg valve to S/G 14 fails open 6 mal tur1 C No Automatic turbine trip, must trip manually. (CT) 7 mal rcs3a M Small break LOCA (4") 3 minutes after turbine trip. Will require RCP Trip criteria.(CT) 8 Mal eps C 4KV Bus G differential trip on Safety Injection.

9 pmp cvc1 C Charging pump 11 doesn't auto start. (CT)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor L061C Scenario 1.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _1 & 2___ Page _1_ of _7_

Event

Description:

__Turn on heaters and Ramp unit to 25% power Time Position Applicant's Actions or Behavior RO Turns on Pzr backup heaters RO Adjusts HC-455K to open sprays and returns to Auto.

SRO Tailboard ramp to 25%

SRO Provide SRO oversight for reactivity changes RO Commence boration BOP/RO Commence ramp to 25% at 3 MW/min L061C Scenario 1.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _3___ Page _2_ of _7_

Event

Description:

__ Loop 1 narrow range Tcold fails high ______ Time Position Applicant's Actions or Behavior RO/BOP Dia gnoses Loo p Tav g failure RO Places rods in manual SRO Enters AP-5 RO Defeats Loo p 1 for Tav g and T RO Withdraws or insertsrods in manual to restore Tav g SRO Refers to Tech S p ecs (3.3.1.E & X and 3.3.2.M

) SRO/RO Returns rod control to AUTO (as time allows)

SRO Determines bistables to be tripped SRO Notifies I&C to investigate L061C Scenario 1.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _4___ Page _3_ of _7_

Event

Description:

__CFCU 11 Overcurrent trip _______

_____________

Time Position Applicant's Actions or Behavior RO/BOP Diagnoses CFCU 11 has tripped SRO Refers to PK01-21 CONTMT FAN CLRS BOP/RO Starts additional CFCU per OP H-2:I, "Containment Fan Cooler Units-Make Available and System Operation." SRO Directs Maintenance to investigate CFCU 11 trip.

SRO REFER TO TS 3.6.6, "Containment Spray and Cooling Systems".

L061C Scenario 1.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _5_ Page _4_ of _7_

Event

Description:

__FCV-540 fails open _______________________

Time Position Applicant's Actions or Behavior RO/BOP Dia gnoses FCV-540 is full y o p en. RO/BOP Attempts to close FCV-540 in manual. Reports no success in isolating FCV-540.

SRO Directs manual reactor trip.

RO Trips Reactor.

L061C Scenario 1.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _6 _ Page _5_ of _7_

Event

Description:

__ NO Automatic Turbine trip _____________________________

Time Position Applicant's Actions or Behavior SRO Enters E-0 ALL RO Perform immediate actions of E-0 "Reactor Trip or Safety Injection" **** Performs manual turbine trip.

ALL Will probably get Lo Stmline press Safety Injection from the turbine not automatically tripping. This will require the crew to continue in E-0.

SRO If a Safety Injection does not occur, then crew will transition to E-0.1 "Reactor Trip Response" RO Observes Pzr level is decreasing and recommends SI.

RO ACTUATES S I SRO Transitions back to E-0 from E-0.1

        • Denotes Crew Critical Task L061C Scenario 1.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: _7, 8& 9_ Page _6_ of _7_

Event

Description:

__ Small break LOCA , 4KV Bus G diff trip, and CCP 11 doesn't auto start___

Time Position Applicant's Actions or Behavior BOP Diagnoses failure of 4kV Bus "G" ALL **** Recognize RCP trip criteria and trips RCPs RO Implement Appendix E, ESF Auto Actions, Secondary And Auxiliaries Status VERIFY Phase A, Cont. Vent Isol., SI, & MFW Isol. actuated properly **** Starts CCP 1-1 Calls for local isolation on FCV-439.

Verify Containment Spray & MSL isolation not required, CHECK ECCS flow and VERIFY pump operation Informs SFM of CCP 1-1 failure to auto start Calls operator to align Battery 12 to Charger 121.

BOP Determines TDAFW pp is running (RPM shows zero due to loss of PY-16 from 4KV Bus G trip). May close FCV-37 & 38 or send out operators to throttle flow when S/G level control is re q uired. SRO Determines RCS not intact and recognizes procedure transition criteria met RO/BOP Places 2 nd CCW heat exchanger in service, requests FCV-431 to be locally opened.

SRO Directs transition to E-1

        • Denotes Crew Critical Task L061C Scenario 1.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-1__ Scenario No.: __

01__ Event No.: __ Page _7_ of _7_

Event

Description:

__Response to Small Break LOCA_____________________________

Time Position Applicant's Actions or Behavior SRO Conducts tailboard RO Performs E-1 verifications BOP Shuts down D/Gs; returns them to Auto RO Aligns CCW cooling to RHR HXs SRO Determines transition criteria to E-1.2 met SRO Directs transition to E-1.2 RO A li gns CCW coolin g to RHR HXs SRO Transitions to E-1.2 SRO Conducts tailboard RO Secures RHR p um p s (if pressure increasin g) RO Places steam dum ps in Steam Pressure Mode SRO Determines cooldown requirements (may commence cooldown depending on temperature at time of decision)

Terminate after C/D decision reached or Cooldown commenced L061C Scenario 1.doc Rev. 0 L061C Scenario 1.doc Rev. 0 MAJOR EVENT

SUMMARY

AND SCENARIO OBJECTIVES A. Crew places Pzr Backup Heaters in service and commences ramps 25% power at 3 MW/min.

B. Loop 1 Tcold fails high, causing rods to step in ra pidly. Reactor operator should place rods in manual and crew will respond per OP AP-5.

C. CFCU 11 will trip on overcurrent. Another CFCU will be placed in service per AR PK01-21.

D. FCV-540 Main Feedwater Regulation valve will fail open. The crew should perform a manual Reactor trip after attempting manual control of the valve.

E. The crew enters E-0 and will transition to E-0.1. The Main Unit Turbine must be manually tripped as part of E-0 immediate actions.

F. A small break LOCA on loop 1 cold leg comes in over 5 minutes requiring the crew to perform a Safety Injection and return to EOP E-0. The RCP's should be tripped after RCS pressure goes below 1300 psig.

G. On the Safety Injection, 4KV Bus G will get a differential trip, which will remove power to Charging pumps 12 & 13. The crew must manually start Charging pump 11, which will fail to auto start on the Safety Injection Signal.

H. The crew will transition from E-0 to E-1, and then to E-1.2.

I. The scenario is terminated after the crew has transitioned to E-1.2 and the decision whether the cooldown can be started has been made.

L061C Scenario 1.doc Rev. 0 ATTACHMENT 1 - SIMULATOR SET-UP TIME LINE CONSOLE ENTRY SYMPTOMS/CUES/DESCRIPTION Setup Simulator per Checklist Init 501 100% power, BOL, C B = 1182 Integrators: BA - 2 and PW -0 Tags: CFCU 12 Setup Drill 81 Reset normal engineering values Setup Dsc ven1 act,0,0,0,d,0 Clears CFCU 12 Setup loa cws8 act,2,0,0,d,0 loa cws32 act,2,0,0,d,0 Starts screen wash pumps CONTROL BOARD SETUP Copies of commonly used forms and procedures are available. Any tags are placed/removed as necessary. Primary integrator = 0 gal, Boron = 2 gal. Record PPC MAX (BOL = 99.8, MOL = 100.0, EOL = 100.2) on CC2 lamicoid The plant Abnormal Status Board is updated with last CCP C B near 1182 and current date. Circuit breaker flags are correct. Equipment status lamicoids are correct: B.A. XFER PP SUPPLYING BLENDER - BA Pp 1-2 SUPPLYING IN-SERVICE SCW HX - CWP 1-1 AUTO RECLOSE FEATURE CUTIN ON THIS CWP - CWP 1-1 SELECTED TO BUS 2F - Cont. Rm. Vent Train 1 Bus F SELECTED TO BUS 1H - Cont. Rm. Vent Train 1 Bus H The proper Delta-I curve and Reactivity Handbook for the simulator INIT are in place The Rod Step Counters indicate correctly. PPC Setup: o QP TAVG, ALM/MODE-1, QP CHARGING, BIG U1169 o RBU is updated. o PEN running. o R2B blowdown flows at 90 gpm. o Reactor trip status correct 1(Pg 2 of Group display Mode-1). o Operational mode correct for current conditions.

2 o Delta-I target slope matches Delta-I curve (DeltaI menu Option 5, constants K0500-0503=100% power target DeltaI / 100) SPDS (screens and time updating), A screen "RM", B screen "SPDS". The chart recorders are operating properly, and advanced. All typewriters are on, with adequate paper/ribbon/etc., and are in the "ON LINE" status. The Annunciator Horn is on (BELL ON). Sound Effects are on (SOUND ON).

The video and audio systems are SECURED. Communications systems are turned on and functional

1 If not correct, place PPC display in ovrd mode, and press add/omit key. Type point Y0006D and select F2 to restore processing. This should update the trip breaker status.

2 Allow about ten minutes for the PPC to automatically update the plant mode. If still not correct, place PPC display in ovrd mode, and type APMC. Follow menu to manually override to correct mode.

L061C Scenario 1.doc Rev. 0 TIMELINE AND INSTRUCTOR ACTIONS FOR SIMULATION X = manual entry required X 0 min DRILL 6611 After SFM reports the crew has taken the watch, load session MALS, OVRs, etc. by DRILL FILE or MANUALLY (below) 0 min mal tur1 act 3,0,0,d,xc3i021c main turbine auto trip failure, clears on cc3 trip sw 0 min pmp cvc1 1,0,0,0,d,0 CCP 11 doesn't start automatically 30 minutes after ramp started xmt rcs15 3,679,10,1800,c,ggo,0 Loop 1 Tcold RTD fails high 30 min after TE-410 > 670 F pmp ven5 4,0,0,1800, c,txmt410b(1).gt.670,0 CFCU 11 trip 30 min from cfcu trip cnv mfw6 2,1,90,1800, c,XV1O231G,0 FCV-540 (MFW Reg valve to S/G 14) fails open X After RX trip Drill 32 NO Action on reactor trip 5 min after turbine trip mal rcs3a act,4,300,300,c,jmltur1,0 Small break LOCA (4") on loop 1 cold leg On Safety Injection Signal mal eps4d act,2,0,0,c,jpplsi,0 4kv bus G differential trip X When requested Vlv mfw2 2,0,300,0,d,0 Locally close FCV-439.

X When requested Drill 47 Swaps Batt 12 to charger 121 X If requested Drill 97 Swaps PY-16 to backup X If requested Drill 55 Places H2 analyzers in service X If requested Vlv ccw5 2,1,150,0,d,0 Locally open FCV-431.

L061C Scenario 1.doc Rev. 0 Drl_6611.txt

  • L082 NRC exam scenario #2
  • glh1, 8/20/08
  • all events have 30 min time delay for nrc input
  • init 501
  • loop 1 tcold fails high 30 min from ramp start

xmt rcs15 3,679,10,1800,c,ggo,0 #txmt410b(1)

  • cfcu 11 trip 30 min from rtd failure pmp ven5 4,0,0,1800,c,txmt410b(1).gt.670,0 #ochfs11
  • fcv-540 fails open 30 min from cfcu trip

cnv mfw6 2,1,90,1800,c,XV1O231G,0 #rfwf540

mal tur1 act 3,0,0,d,xc3i021c

  • 8000 gpm loca 5 minute after reactor trip mal rcs3a act,4,300,300,c,jpplp4,0
  • 4kv bus g differential trip on si

mal eps4d act,2,0,0,c,jpplsi,0

  • prevent charging pp 11 from auto starting

pmp cvc1 1,0,0,0,d,0 #ocvp11 L061C Scenario 1.doc Rev. 0 DIABLO CANYON POWER PLANT OPERATIONS SHIFT LOG UNIT 1 OPERATING MODE:

1 POWER LEVEL:

100 % GROSS GENERATION:

1198 MWe NET GENERATION 1155 MWe DAYS AT POWER:

10 Shift Manager Turnover PRA RISK STATUS NEXT SHIFT

Green PROTECTED EQUIPMENT
Train A/B, Bus F,G,&H, Prot. Sets I, II,III,IV HOMELAND SECURITY THREAT LEVEL: YELLOW GRID STATUS NEXT SHIFT: Normal AVERAGE RCS CALCUL ATED LEAKRATE
0.05 gpm URGENT WORK
ACTIVE SHUTDOWN TECH SPECS / ECGS
CFCU 12 cleared for Bearing Replacement (info only) . TURNOVER ITEMS
  • High Swell warning is expected in 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. ODM has decided to ramp both units to 25% power at 3 MW/min. OP O-28 actions are complete, camera is not available at intake. OP L-4 preparations are done, at step 6.3.3.m. with the exception of placing Pzr Ba ckup Heaters in service.

OPERABILITY ITEMS

  • None PRIORITY ITEMS FOR NEXT SHIFT
  • Place Pzr Backup Heaters in service and ramp unit to 25% power.

ANNUNCIATORS IN ALARM

  • None L061C Scenario 1.doc Rev. 0 SHIFT FOREMAN TURNOVER COMMENTS: 1. Reactivity management:
a. Time in core life: BOL
b. Power History: At 100%
c. Boron concentration is 1182 ppm from a sample taken 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago.
d. Borate 40 gallon batches every 20 minutes for first 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of ramp per Reactor Engineering.
e. Ramp at 3 MW/min to 280 MW.
f. Leave rods in auto, go to manual if needed to maintain I with +/- 2% of target.
2. No one is in Containment, no entries are expected
3. U-2 is operating at 100% power COMPENSATORY MEASURES
None CONTROL ROOM ABNORMAL STATUS See Abnormal Status Board.

Appendix D , Rev. 9 Scenario Outline Form ES-D-1 Facility: Diablo Canyon Scenario No.:

2 Op-Test No.:

L061C-2 Examiners:

Operators:

Initial Conditions: 75% Reactor power, MOL, Boron at 848 ppm ASW pp 12 cleared.

Turnover:

Event No. Malf. No. Event Type* Event Description and Time Line 1 Vlv pzr5 C PCV-456 Pzr PORV fails open, must isolate using block valve. (TS 3.4.11 ) (CT) 2 Mal mfw2a R - CO C - BO Ramp unit to 50% power due to FWP 11 high vibration.

3 Xmt mfw37 I

N - CO N -BOP LT-459 Pzr level channel fails to 10%

(TS 3.3.1.M, 3.3.3.F, 3.3.4) Restores letdown flow.

4 Mal rcs4c M S/G 13 tube leak ramps to 400 gpm (CT) 5 Pmp asw1 C ASW pp 11 trips on overcurrent on reactor trip, requires x-tie with U-2. (CT) 6 Cnv mss C PCV-21 fails open after RCS cooldown complete. Transition to ECA 3.1

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor L061C Scenario 2.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-2__ Scenario No.: __02__ Event No.: _1___ Page _1_ of _6_

Event

Description:

__PCV-456 fails open _________________________________________________

Time Position Applicant's Actions or Behavior BOP Diagnose PORV PCV-456 has opened partially.

RO Determine that PORV PCV-456 should be closed based on Pressurizer Pressure.

SRO Direct BOP to close PORV PCV-456.

BOP Dia gnose that PORV PCV-456will not close and re p ort to SRO SRO Direct BOP to close PORV Block Valve8000C.

BOP Closes PORV Block valve 8000C.****

RO Acknowled ge alarm PK 05-20

, in put 1211 , PZR Relief/Safet y Valve OPEN SRO Responds per Annunciator Response Procedure PK 05-20. Refers to Tech Spec 3.4.11B (Determines 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> close block valve and remove power from block valve, also 72 hrs to restore PORV.) May refer to AP-13, "Malfunction of Reactor pressure Control System".

        • Denotes Critical Task L061C Scenario 2.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-2__ Scenario No.: __02__ Event No.: _2___ Page _2_ of _6_

Event

Description:

_

_ FWP 11 high vibration __________________________________

Time Position Applicant's Actions or Behavior SRO Res pond to PK09-13"MAIN FEEDWATER PUMP 11" RO/BOP Determines Pump bearing vibration > 5 mils from VB4.

SRO Directs ramp to 50% with a ramp rate of 50 - 200 MW/min.

SRO Refers to OP AP-25 "Rapid Load Reduction".

RO/BOP Commences ramp to 550 MW.

RO Verfies Rods inserting properly in Auto RO Turns Backup Heaters on.

BOP Verifies a CCP in service.

RO/BOP Takes charging to manual to prevent flashing in letdown system.

RO/BOP Verifies DFWCS controlling S/G levels RO Commences boration SRO Provides Reactivity Oversight.

BOP Trips MFW pp 11 when unit load at 550 MW.

L061C Scenario 2.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-2__ Scenario No.: __02__ Event No.: _3_ Page _3_ of _6_

Event

Description:

__LT-459 Pzr level channel fails to 10% _______________________

Time Position Applicant's Actions or Behavior SRO Diag no se s L T-459 f ailing l ow BOP Takes manual control of PZR level control SRO Enters AP-5 SRO Selects B/U channel for control SRO Re-establishes letdown SRO Refers to Tech S pecs 3.3.1.M, 3.3.3.F, 3.3.4 SRO Determines bistables to be tri pp ed SRO Directs Asset Team to investi g ate L061C Scenario 2.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-2__ Scenario No.: __02__ Event No.: _

4 & 5 _ Page _4_ of _6_

Event

Description:

__ 400 GPM S/G 13 tube leak and ASW pp 11 overcurrent trip______ Time Position Applicant's Actions or Behavior SRO Res p onds to AR PK11-1 8 and/or PK11-06 SRO Diagnoses S/G tube rupture; may enter AP-3.

RO Determines leak too lar ge to maintain Pzr level SRO Directs SI and enters E-0 ALL Perform remaining immediate actions of E-0 "Reactor Trip or Safety Injection" VERIFY reactor tripped VERIFY turbine tripped VERIFY vital 4kV buses energized CHECK SI - Actuated BOP/RO Im plements A ppendix E BOP/RO Determines ASW pp 11 has tripped on overcurrent and Unit has no ASW flow.

BOP/RO Refers to AP-10 BOP/RO coordinates with U-2 to align ASW flow from U-2.

BOP/RO Opens FCV-601 and verifies Heat Exchanger DP increases****

SRO Ma y directs earl y isolation of S/G 1-3 SRO Determines S/G 1-3 is ru ptured and reco gnizes procedure transition criteria met ALL Im plements F-0; monitors CSFST's SRO Directs transition to E-3

        • Denotes Critical Task L061C Scenario 2.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _L061C-2__ Scenario No.: __02__ Event No.: _6_ Page _6_ of _6_

Event

Description:

__ PCV-21 fails open____________________

Time Position Applicant's Actions or Behavior RO/BOP Isolates S/G 13 *****

BOP Sets 10% steam dump to 8.67 turns RO/BOP Isolates S/G 1-3 MSIV RO/BOP Isolates AFW flow when S/G level > 6%

RO/BOP Isolates steam to TDAFP (close FCV-38)

SRO Determines cooldown tar g et tem perature RO Blocks Lo Stm Line Press SI RO Cools down the RCS SRO Continues with E-3 while coolin g RCS to tar g et tem perature BOP Shuts down the RHR p um p s RO Stabilizes RCS at tar g et tem p erature BOP Checks S/G 13 pressure - Determines PCV-21 has failed open BOP Places PCV-21 controller in manual and decreases demand to zero BOP Cuts in backup air and attempts to close PCV-21 BOP Dispatches operators to locally isolate PCV-21 SRO Determines S/G pressure continues to decrease to LESS THAN 250 PSI above Intact S/Gs Pressure SRO Transitions to ECA 3.1 BOP Establish Instrument Air to containment (o pen FCV-584

) RO Turns Pzr Heaters Off.

SRO Evaluates Plant Status, RCS leakage not indicated.

Terminate scenario after ECA 3.1 step 10, Evaluation Of Plant Status

        • Denotes Critical Task L061C Scenario 2.doc Rev. 0 L061C Scenario 2.doc Rev. 0 MAJOR EVENT

SUMMARY

AND SCENARIO OBJECTIVES A. PCV-456 Pzr PORV fails open. Operators try to close PORV, but must use block valve.

B. High Vibration alarm occurs on MFW pump 11. Responds per PK 09-13. Commences ramp to 50% power using AP-25. RO should perform boration for the ramp.

C. LT-459, Pzr level channel fails to 10%. Crew responds per AP-5 and takes charging to manual to control pzr level. Crew should restore letdown flow after swa pping to another level channel.

D. A 400 gpm tube leak occurs on S/G 13. The crew may respond per AP-3 and should perform a manual Safety Injection.

E. On the reactor trip, ASW pp 11 trips on overcurrent. Since ASW pp 12 was cleare d, this will cause a complete loss of ASW. Crew should crosstie with Unit 2 per AP-10.

F. The crew should transition from E-0 to E-3 to isolate S/G 13. After completing the cooldown steps of E-3, PCV-21 (S/G 13 10% dump valve) will fail open.

The crew should try to isolate the 10% dump, but will not be successful. This will require a transition to ECA 3.1.

G. The scenario is terminated after Evaluati on Of Plant Status in step 10 of ECA 3.1.

L061C Scenario 2.doc Rev. 0 ATTACHMENT 1 - SIMULATOR SET-UP TIME LINE CONSOLE ENTRY SYMPTOMS/CUES/DESCRIPTION Setup Simulator per Checklist Init 511 75% power, MOL, C B = 848 Integrators: BA - 0 and PW -40 Tags: ASW pp 12 Setup Drill 81 Loa ASW7 act,0,0,0,d,0 Ser 0219 act,0,0,0,d,0 Reset normal engineering values Place ASW pp 12 stby select switch to manual CONTROL BOARD SETUP Copies of commonly used forms and procedures are available. Any tags are placed/removed as necessary. Primary integrator = 40 gal, Boron = 0 gal. Record PPC MAX (BOL = 99.8, MOL = 100.0, EOL = 100.2) on CC2 lamicoid The plant Abnormal Status Board is updated with last CCP C B near 848 and current date. Circuit breaker flags are correct. Equipment status lamicoids are correct: B.A. XFER PP SUPPLYING BLENDER - BA Pp 1-2 SUPPLYING IN-SERVICE SCW HX - CWP 1-1 AUTO RECLOSE FEATURE CUTIN ON THIS CWP - CWP 1-1 SELECTED TO BUS 2F - Cont. Rm. Vent Train 1 Bus F SELECTED TO BUS 1H - Cont. Rm. Vent Train 1 Bus H The proper Delta-I curve and Reactivity Handbook for the simulator INIT are in place The Rod Step Counters indicate correctly. PPC Setup: o QP TAVG, ALM/MODE-1, QP CHARGING, BIG U1169 o RBU is updated.

o PEN running. o R2B blowdown flows at 90 gpm. o Reactor trip status correct 1(Pg 2 of Group display Mode-1). o Operational mode correct for current conditions.

2 o Delta-I target slope matches Delta-I curve (DeltaI menu Option 5, constants K0500-0503=100% power target DeltaI / 100) SPDS (screens and time updating), A screen "RM", B screen "SPDS". The chart recorders are operating properly, and advanced. All typewriters are on, with adequate paper/ribbon/etc., and are in the "ON LINE" status. The Annunciator Horn is on (BELL ON). Sound Effects are on (SOUND ON).

The video and audio systems are SECURED. Communications systems are turned on and functional

1 If not correct, place PPC display in ovrd mode, and press add/omit key. Type point Y0006D and select F2 to restore processing. This should update the trip breaker status.

2 Allow about ten minutes for the PPC to automatically update the plant mode. If still not correct, place PPC display in ovrd mode, and type APMC. Follow menu to manually override to correct mode.

L061C Scenario 2.doc Rev. 0 TIMELINE AND INSTRUCTOR ACTIONS FOR SIMULATION X = manual entry required X 0 min DRILL 6612 After SFM reports the crew has taken the watch, load session MALS, OVRs, etc. by DRILL FILE or MANUALLY (below) 30 minute delays btwn events to allow NRC to direct each event 5 min vlv pzr5 2,1,10,1800,d,0 PCV-456 fails open X When requested Dsc pzr3 act,0,0,0,d,0 Opens bkr for 8000c After 8000C closed mal mfw2a act,11,600,1800, c,XV2I197C,0

MFW pp 11 high vibration after ramp started xmt pzr40 3,10,10,1800, c,ggo,0 LT-459 fails to 10%

After letdown isolation mal rcs4c act,400,300,1800, c,XV2O214G,0 400 gpm tube leak on S/G 13 After reactor trip pmp asw1 4,0,0,5,c,jpplp4,0 ASW pp 11 overcurrent trip X After RX trip PA Drill 32 NO Action on reactor trip X When requested Loa asw5 act,1,0,0,d,0 Aligns ASW 22 to U-1 After RCS cooldown < 515 F cnv mss24 2,1,5,1800, c,tcfmtc(48).lt.515,0 PCV-21 fails open X When requested Can't get to PCV-21 to isolate due to steam in area.

L061C Scenario 2.doc Rev. 0 Drl_6612.txt

  • L082 scenario # 3
  • glh1, 9/16/8
  • init 511
  • use 30 min btwn events to allow nrc control
  • PORV PCV-456 fails open vlv pzr5 2,1,10,1800,d,0 #rrcp456
  • mfw pp 11 hi vibration after 8000C closed

mal mfw2a act,11,600,1800,c,XV2I197C,0

  • lt-459 fails to 10% after ramp started xmt pzr40 3,10,10,1800,c,ggo,0 #lqm459
  • sg 13 tube leak, ramps to 400 gpm after l/d iso mal rcs4c act,400,300,1800,c,XV2O214G,0

pmp asw1 4,0,0,5,c,jpplp4,0 #ocwasp11

  • pcv-21 opens after rcs < 515 f cnv mss24 2,1,5,1800,c,tcfmtc(48).lt.515,0 #rmsp21

L061C Scenario 2.doc Rev. 0 DIABLO CANYON POWER PLANT OPERATIONS SHIFT LOG UNIT 1 OPERATING MODE:

1 POWER LEVEL:

75 % GROSS GENERATION:

900 MWe NET GENERATION 865 MWe DAYS AT POWER:

120 Shift Manager Turnover PRA RISK STATUS NEXT SHIFT

Green PROTECTED EQUIPMENT
Train A, Bus F&H, Prot. Sets I, III, IV HOMELAND SECURITY THREAT LEVEL: YELLOW GRID STATUS NEXT SHIFT: Normal AVERAGE RCS CALCUL ATED LEAKRATE
0.05 gpm URGENT WORK
  • None ACTIVE SHUTDOWN TECH SPECS / ECGS
  • ASW pp 12 (TS 3.7.8) cleared for bearing replacement. . TURNOVER ITEMS
  • Unit at 75% power at request of TOC for testing of new 500KV line impedance relays. Unit was ramped to 75% power yesterday morning. Relay testing should be completed tomorrow.

OPERABILITY ITEMS

  • None PRIORITY ITEMS FOR NEXT SHIFT
  • Continue 75% power operations.

ANNUNCIATORS IN ALARM

  • None L061C Scenario 2.doc Rev. 0 SHIFT FOREMAN TURNOVER COMMENTS: 1. Reactivity management:
a. Time in core life: MOL
b. Power History: At 75%
c. Boron concentration is 848 ppm from a sample taken 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago.
d. Diluting 40 gallons every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.
e. Last dilution was 30 minutes ago.
f. I stable with in target band.
2. No one is in Containment, no entries are expected
3. U-2 is operating at 100% power COMPENSATORY MEASURES
None CONTROL ROOM ABNORMAL STATUS See Abnormal Status Board.

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Scenario Outline Form ES-D-1 Facility: Diablo Canyon Scenario No.:

3 Op-Test No.:

L061C-3 Examiners:

Operators:

Initial Conditions: 100% Power, MOL, 782 ppm CB Turnover: PRA Status: Yellow. Protected Equipment - Train B, Buses H& G, Prot. Sets II, III, IV. RHR pp 11 is cleared for seal repair. U-2 at 100% power.

Event No. Malf. No. Event Type* Event Description and Time Line 1 mal cvc8 C RCP seal injection filter plugs up, reducing charging flow to seals.

2 R TOC requests ramp to 900 MW at 25 MW/min 3 xmt rcs93 I NI-44 fails high, requires rods to manual. ( TS 3.3.1.D, E, S, T) 4 mal eps4c C 4KV bus F diff trip (TS 3.0.3 due to loss of both RHR pumps )

5 mal mfw2a mal mfw2b C Both MFW pumps trip spuriously.

6 mal ppl5a mal ppl5b M Reactor trip breakers won't open from the control room. ATWS. (CT) 7 ovr xv5i245o C 52-hd-13 fdr for bus 13d fails to open, so 1 MG set stays in service. Crew must insert rods and go to FR S.1. (CT) 8 vlv afw7 C TDAFW pp 11 fcv-95 won't open automatically, crew must open at VB3. (CT)

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

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: L061C-3 Scenario No.:

3Event No.:

1 Page 1 of 5 Event

Description:

RCP seal injection filter plugs.

Time Position Applicant's Actions or Behavior RO Diagnose RCP seal injection filter plugging.

RO Acknowledge alarm PK 04-22, input 498, RCP Seal Injection Filter 1 Delta P Hi SRO Responds per Annunciator Response Procedure PK 04-22. Direct RO to throttle HCV-142 as needed to control flow. Monitor RCP operation - PPC Display - RCP Direct Nuclear Operator to swap seal injection filters. Direct RO to reestablish RCP seal flow, when filter is swapped. Contacts Maintenance to replace seal injection filter.

RO Reestablish seal injection flow of >8 gpm using HCV-142.

BOP Monitor RCP parameters as directed by SRO.

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: L061C-3 Scenario No.:

3Event No.:

2 Page 2 of 5 Event

Description:

Ramp to 900 MW at 25 MW/min Time Position Applicant's Actions or Behavior SRO Receives call from TOC - Ramp to 900 MW at 25 MW/MIN.

SRO Enters AP-25 "Rapid Load Reduction or Shutdown.

BOP/RO Sets up ramp on DEHC Console per SRO direction using OP C-3:III, "Main Unit Turbine - At Power Operations. (May use Committed Posting for Direction) Places MW feedback in service. Set desired Ram Rate. (25MW/Min) Set Target to desired load. (900 MW) Commence ramp by Pressing GO RO Verify Control Rods inserting in Auto in response to Ramp.

RO Verifies Backup Pressurizer Heater groups are ON.

BOP/RO Verify Charging System operation is adequate. Verifies at Least One Charging Pump is in service. Controls charging in Manual as needed to prevent Letdown system flashing.

RO Performs Boration of RCS using Boration Checklist and Makeup controller. Set Target Batch on flow controller (as determined by SRO) Verify Boric Acid Flow rate set to desired flow. Start Boration and verify response.

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: L061C-3 Scenario No.:

3Event No.:

3 Page 3 of 5 Event

Description:

NI-44 fails high at 1000 MW.

Time Position Applicant's Actions or Behavior RO Rep o rts u nex pecte d c o n tro l rod m otion RO Dia gnoses NI-44 failure RO Places Rod Control in Manual SRO May direct RO/BOP to place Ramp on HOLD.

SRO Enters AP-5, "Malfunction of Eagle 21 Protection or Control Channel."

BOP Removes NI-44 from service per Attachment 4.1 RO Restores Tav g to Tref SRO Provides a pp ro priate reactivit y oversi g ht SRO Refers to TS 3.3.1.D, E, S, T RO Returns Rod control to Automatic when Tavg/Tref is within 1

ûF. RO/BOP Resumes ramp (as time permits)

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: L061C-3 Scenario No.:

3Event No.:

4 Page 4 of 5 Event

Description:

4KV bus F diff trip Time Position Applicant's Actions or Behavior BOP Diagnoses failure of 4kV Bus "H" RO Acknowledges multiple alarms - Determines PK 16-17 is highest priority, 4 kV bus H UV. SRO Responds per Annunciator response Procedure PK16-17 (PK16-16 and 16-22) Determines AP-27, "Loss of Vital 4 kV and/or 480V Bus" is appropriate procedure to address event.

SRO Enters AP-27, "Loss of Vital 4 kV and/or 480V Bus."

BOP Manually starts alternate equipment as required: CFCU 12 or 15 BOP Assigns Nuclear operators to : Transfer Batt 13 to charger 131 per OP J-9:II Transfer PY-15 to backup per OP J-10:VII Diesel Fuel Transfer PP 01 to backup per OP O-13. Comm. Room Power to backup per OP O-13. Control Room Vent Pwr Panel A-2 switch to backup per OP O-13.

BOP Positions PCV-456 to close BOP Shuts down D/G 1-1 SRO Refers to Tech Specs, determines unit in TS 3.0.3 due to a loss of both RHR pumps.

L061C Scenario 3.doc Rev. 0 Appendix D, Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: L061C-3 Scenario No.:

3Event No.:

5, 6, 7, 8 Page 5 of 5 Event

Description:

Feed Pumps trip / ATWS Time Position Applicant's Actions or Behavior BOP Reports to SRO both MFW pumps are tripped, no main Feedwater flow is available.

SRO Directs a manual reactor trip.

RO/BOP SRO Recognizes Reactor Trip Initiate without Actuation.

SRO Directs RO and BOP to Perform Immediate Actions RO Attempts a manual Reactor Trip - Reports Reactor did not trip BOP Attempts to open 13D/13E breakers - Reports 13D will not open.

RO Manually inserts control rods ****

BOP Trips main turbine ****

SRO Enters E-0, "Reactor Trip or Safety Injection" Determines Reactor will not trip. Determines Transition to FR-S.1"Response to Nuclear Power Generation ATWS" is required.

SRO Enters FR-S.1, Response to Nuclear Power Generation ATWS" BOP Dispatch personnel to open Reactor Trip Breakers Locally.

BOP Diagnoses that AFW Pump 1-1 has failed to start. Starts TDAFW pump ****

RO Initiates emergency boration BOP Manually closes CVI valves RO Checks Reactor is subcritical on Intermediate & Power Range channels.

SRO Requests STP R-19 Calculation for SDM SRO Transitions back to E-0 SRO Transitions to E-0.1 Terminate scenario at step 8 o f E-0.1 **** Denotes critical task

L061C Scenario 3.doc Rev. 0 MAJOR EVENT

SUMMARY

AND SCENARIO OBJECTIVES A. RCP seal injection filter plugs up, reducing c harging flow to seals. Cr ew refers to PK 04-22 and swaps to other filter.

B. TOC requests ramp down to 900 MW at 25 MW/min.

C. At 1000 MW, a Loop 3 Tcold RTD fails high, whic h causes rods to drive in. Rod control is taken to manual and crew re fers to AP-5 for actions.

D. 4KV Bus F de-energizes due to a differentia l trip. Crew refers to AP-27 for actions.

E. Both MFW pumps trip spuriously. Crew shoul d try to manually trip the reactor. Crew goes from E-0 to FR S.1 since 52-HD-13 breaker will not open from the control room.

F. Turbine driven AFW pp 11 must be manually started from VB3.

G. Crew transitions back to E-0 from FR S.1 and then to E-0.1 for Reactor trip recovery.

H. Terminate scenario at step 8 of E-0.1.

L061C Scenario 3.doc Rev. 0 ATTACHMENT 1 - SIMULATOR SET-UP TIME LINE CONSOLE ENTRY SYMPTOMS/CUES/DESCRIPTION Setup Simulator per Checklist Init 510 100% power, MOL, C B = 782 Integrators: BA - 0 and PW - 40 Tags: CT - RHR pp 11 Setup Drill 81 Reset normal engineering values Setup loa rhr9 act,0,0,0,d,0 ser 0219 act,0,0,0,d,0 Clears RHR pp 1-1, overides DC undervoltage alarm off to simulate Breaker racked out CONTROL BOARD SETUP Copies of commonly used forms and procedures are available. Any tags are placed/removed as necessary. Primary integrator = 40 gal, Boron = 0 gal. Record PPC MAX (BOL = 99.8, MOL = 100.0, EOL = 100.2) on CC2 lamicoid The plant Abnormal Status Board is updated with last CCP C B near 782 and current date. Circuit breaker flags are correct. Equipment status lamicoids are correct: B.A. XFER PP SUPPLYING BLENDER - BA Pp 1-2 SUPPLYING IN-SERVICE SCW HX - CWP 1-1 AUTO RECLOSE FEATURE CUTIN ON THIS CWP - CWP 1-1 SELECTED TO BUS 2F - Cont. Rm. Vent Train 1 Bus F SELECTED TO BUS 1H - Cont. Rm. Vent Train 1 Bus H The proper Delta-I curve and Reactivity Handbook for the simulator INIT are in place The Rod Step Counters indicate correctly. PPC Setup: o QP TAVG, ALM/MODE-1, QP CHARGING, BIG U1169 o RBU is updated. o PEN running.

o R2B blowdown flows at 90 gpm. o Reactor trip status correct 1(Pg 2 of Group display Mode-1). o Operational mode correct for current conditions.

2 o Delta-I target slope matches Delta-I curve (DeltaI menu Option 5, constants K0500-0503=100% power target DeltaI / 100) SPDS (screens and time updating), A screen "RM", B screen "SPDS". The chart recorders are operating properly, and advanced. All typewriters are on, with adequate paper/ribbon/etc., and are in the "ON LINE" status. The Annunciator Horn is on (BELL ON). Sound Effects are on (SOUND ON).

The video and audio systems are SECURED. Communications systems are turned on and functional.

1 If not correct, place PPC display in ovrd mode, and press add/omit key. Type point Y0006D and select F2 to restore processing. This should update the trip breaker status.

2 Allow about ten minutes for the PPC to automatically update the plant mode. If still not correct, place PPC display in ovrd mode, and type APMC. Follow menu to manually override to correct mode.

L061C Scenario 3.doc Rev. 0 TIMELINE AND INSTRUCTOR ACTIONS FOR SIMULATION X = manual entry required X 0 min DRILL 6607 After SRO reports the crew has taken the watch, load session MALS, OVRs, etc. by DRILL FILE or MANUALLY (below) 0 min mal pp15a act,3,0,0,d,0 mal pp15b act,3,0,0,d,0 ATWS (13D & E Available) 0 min ovr xv5i245o act,0,0,0,d,0 52-hd-13 fdr for bus 13d fails to open 0 min vlv afw7 1,0,0,0,d,xv3i219 tdafwp fcv-95 won't open automatically, clears when c/s taken to open 3 min mal cvc8 act 100,120,1800,d,0 SEAL INJECTION FILTER 11 PLUGGED X When requested Report Seal Injection Filter 11 dP is pegged high.

X Aux Bldg watch loa cvc3 act,1,30,0,d,0 valve in seal injection filter 12 X Aux Bldg watch loa cvc2 act,0,30,0,d,0 valve out seal injection filter 11 X When desired CALL AS TOC Require Ramp to 900 Mw Net. Start ramp within 5 minutes, request 25 MW/min ramp

rate. At 1000 MW mal nis6d act,200,120,0, c,smss.lt.1000,0 NI-44 fails high After NI-44 failure mal eps4e act 2,0,1800, c,,jmnis6d 4KV bus H diff trip X When requested Report burnt insulation smell from 4KV bus H room.

X When reqested Drill 96 transfers PY-15 to backup X When requested Drill 48 swap batt 13 -> chrg 131 After Bus H failure mal sei1 act,0.29,10,1800, c,jmeps4e,0 0.29 earthquake On Siesmic mal mfw2a act 25,5,10,c,jmlsei1, mal mfw2b act 25,5,10,c,jmlsei1, both MFW pp's trip X When requested mal pp15a clr mal pp15b clr Locally opens Train A & B RTBs

L061C Scenario 3.doc Rev. 0 Drl_6607.txt

  • L061C Scenario 3 NRC simulator exam
  • glh1, 9/18/08
  • init 510 100% mol
  • clears rhr pp 11
  • open dc knife sw - loa rhr9 act,0,0,0,d,0 #jrocrhr1
  • clear dc uv alarm - ser 0219 act,0,0,0,d,0 #alm337c
  • all time delays 30 min to allow NRC to direct activation
  • CVC8 SEAL INJECTION FILTER PLUGGED mal cvc8 act 100,120,1800,d,0
  • use loa cvc3 act,1,30,0,d,0 to valve in seal inj filter 12
  • use loa cvc2 act,0,30,0,d,0 to valve out seal inj filter 11
  • Call as system dispatcher for ramp to 900 MW at 25 MW/min
  • NI-44 fails high at 1000 MW mal nis6d act,200,120,0,c,smss.lt.1000,0
  • 4KV bus h diff trip 30 min after ni-44 failure mal eps4e act 2,0,1800,c,jmnis6d,0
  • use drill 48 to swap batt 13 -> chrg 131
  • 30 min after bus diff -> Seismic of 0.29 g ,ATWS mal sei1 act,0.29,10,1800,c,jmeps4e,0 mal ppl5a act 3,0,0,d,0 mal ppl5b act 3,0,0,d,0
  • both MFW pp's trip on seismic mal mfw2a act 25,5,10,c,jmlsei1, mal mfw2b act 25,5,10,c,jmlsei1, *
  • 52-hd-13 fdr for bus 13d fails to open ovr xv5i245o act,0,0,0,d,0 #vb5100e
  • tdafwp fcv-95 won't open automatically, clears when c/s taken to open vlv afw7 1,0,0,0,d,xv3i219o #rmsf095 L061C Scenario 3.doc Rev. 0 DIABLO CANYON POWER PLANT OPERATIONS SHIFT LOG UNIT 1 OPERATING MODE:

1 POWER LEVEL:

100 % GROSS GENERATION:

1198 MWe NET GENERATION 1155 MWe DAYS AT POWER:

120 Shift Manager Turnover PRA RISK STATUS NEXT SHIFT

YELLOW - RHR PP 1-1 MOW PROTECTED EQUIPMENT
Train B, Buses H & G, Prot. Sets II,III,IV HOMELAND SECURITY THREAT LEVEL: YELLOW GRID STATUS NEXT SHIFT: Midway #3 line cleared AVERAGE RCS CALCUL ATED LEAKRATE
0.05 gpm URGENT WORK
  • None ACTIVE SHUTDOWN TECH SPECS / ECGS
  • RHR PP 1-1 -pump seal repair. T.S 3.5.2.A - 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. Due in 62 hours7.175926e-4 days <br />0.0172 hours <br />1.025132e-4 weeks <br />2.3591e-5 months <br />. . TURNOVER ITEMS
  • RHR PP 1-1 was cleared 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> ago to repair a pump seal. It is expected to be returned to service in 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. OPERABILITY ITEMS
  • None PRIORITY ITEMS FOR NEXT SHIFT
  • RHR PP 1-1 pump seal repairs.

ANNUNCIATORS IN ALARM

  • None L061C Scenario 3.doc Rev. 0 SHIFT FOREMAN TURNOVER COMMENTS: 1. Reactivity management:
a. Time in core life: MOL
b. Power History: 100%
c. Boron concentration is 782 ppm from a sample taken 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> ago.
d. Diluting 40 gallons every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />
e. Last dilution was 30 minutes ago
f. I is stable
2. No one is in Containment, no entries are expected
3. U-2 is operating at 100% power COMPENSATORY MEASURES
None CONTROL ROOM ABNORMAL STATUS See Abnormal Status Board.

Appendix D , Rev. 9 Scenario Outline Form ES-D-1 Facility: Diablo Canyon Scenario No.:

BU Op-Test No.:

LO61C-BU Examiners:

Operators:

Initial Conditions: 4% Reactor power, with Main Feedwater in service.

Turnover: CFCU 14 high vibration alarm occurred at 4 % power. Investigation showed dirty alarm contacts, which have been cleaned and CFCU 1-4 has been restarted. At OP L-3 step 6.26, ready to continue rod pull to 8% power. Continue with plant startup and parallel main generator, then increase power to 30%.

Event No. Malf. No. Event Type* Event Description and Time Line 1 R Increase power to 8% using rods.

2 Pmp ccw2 C CCW pp 12 overcurrent trip at 6 % power. (TS 3.7.7.A) 3 Ovr xv2i214c C N 8149C ground, causes letdown isolation . (TS 3.6.3.A ) Restores letdown with another orfice valve.

Ser 1147 C Ground alarm on DC bus 11 4 Cnh pzr2 I PCV-455B (Pzr Spray Valve Loop 2 controller) fails high in auto. (CT) 5 Mal mss2b M Steam line break to S/G 12 inside containment. (CT) 6 Vlv mss8 C FCV-42 MSIV to S/G 12 fails to close automatically. (CT) 7 Mal ppl1a C Phase A train A doesn't actuate on S.I. (CT)

  • (N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor L061C Scenario BU.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _1___ Page _1_ of _7_

Event

Description:

__Pull rods to 8% power_________________________________________________

Time Position Applicant's Actions or Behavior SRO Tailboard power increase to 8%

SRO Provide SRO oversight for reactivity changes RO Increase reactor power to 8% by pulling one full rod step at a time.

RO Allows SUR to return to ~zero between steps.

BOP Verify PPC mode changes to power operation.

SRO Makes PA announcement that plant is in MODE 1.

L061C Scenario BU.doc Rev. 0 Appendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _2___ Page _2_ of _7_

Event

Description:

__CCW pp 12 trip_________________________________________________

Time Position Applicant's Actions or Behavior SRO Respond to PK01-09 "CCW Pumps" BOP Starts CCW pp 13 SRO/BOP Direct Turbine Bldg watch to walkdown 4KV Bus G SRO/BOP Direct Aux Watch to inspect CCW pump 12.

SRO Refers to TS. 3.7.7.a SRO Notifies Maintenance L061C Scenario BU.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _3___ Page _3_ of _7_

Event

Description:

__8149C ground causes letdown isolation ____________________

Time Position Applicant's Actions or Behavior SRO Respond to PK20-22 "125V DC BUS 11, 12 13 GROUND" SRO Respond to PK04-21 "LETDOWN PRESS / FLO TEMP" RO/BOP Observes letdown flow at zero and 8149C is closed.

BOP Contact I&C to investigate RO Reduces charging to seals only SRO Directs excess letdown to be placed in service.

SRO Tailboards reactivity change for placing excess letdown in service.

BOP Notifies Rad Protection to implement SPG-3.

BOP/RO Places letdown in service per OP B-1A:IV

1. Place or verify the excess letdown divert valve CVCS-1-8143 in the normal or divert position as required by plant operating conditions.
2. Open the CCW from Excess Letdown Heat Exchanger Isolation Valve FCV-361 at VB-1..
3. Check Excess Letdown Pressure Control Valve HCV-123 CLOSED
4. Open 8166 and 8167 at VB2.
5. SLOWLY open HCV-123 to establish excess letdown flow. Do not exceed 190F on TI-122, excess letdown temperature
6. Adjust HCV-123 as necessary for letdown flow requirements.
7. Reduce demand on FCV-128 while adjusting RCP seal injection flow to maintain between 8 GPM and 13 GPM per RCP using HCV-142, until HCV-142 is fully closed.
8. Maintain RCS inventory control using HCV-123 as applicable.

SRO Refers to T.S. 3.6.3 Containment Isolation Valves after call received that 8149C solenoid has a short causing the ground.

L061C Scenario BU.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _4_ Page _4_ of _7_

Event

Description:

__Pzr Spray controller fails high _______________________

Time Position Applicant's Actions or Behavior BOP/RO Diagnoses PCV-455B open due to high controller demand RO **** Takes manual control of PCV-455B controller And reduces demand to close Pzr Spray valves.

RO Turns on backup heaters to restore pressure.

SRO Contacts maintenance about PCV-455B failure.

        • Dentotes critical tas k L061C Scenario BU.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _5 & 6_ Page _5_ of _7_

Event

Description:

__ Steam line break on S/G 12 inside containment Time Position Applicant's Actions or Behavior S R O En te r s E-0 ALL Perform remaining immediate actions of E-0 "Reactor Trip or Safety Injection" VERIFY reactor tripped VERIFY turbine tripped VERIFY vital 4kV buses energized CHECK SI - Actuated BOP/RO Announces Adverse Containment Criteria met.

L061C Scenario BU.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: _6& 7_ Page _6_ of _7_

Event

Description:

__ Phase A components and and FCV-42 fails to close automatically ____________________

Time Position Applicant's Actions or Behavior RO Implement Appendix E, ESF Auto Actions, Secondary And Auxiliaries Status VERIFY Phase A, Cont. Vent Isol., SI actuated properly - ****

must manually align phase A Train A components VERIFY MFW Isol, Verify Containment Spray, MSL Isol response correct **** Must manually close FCV-42 (S/G 12 MSIV)

CHECK ECCS flow and VERIFY pump operation Isolates Excess letdown (8166 & 8167)

VERIFY two trains CCW

        • Dentotes critical tas k L061C Scenario BU.doc Rev. 0 A ppendix D , Rev. 9 Required Operator Actions Form ES-D-2 Op-Test No.: _LO61C-BU__ Scenario No.: __

BU__ Event No.: __ Page _7_ of _7_

Event

Description:

__Steam line break isolation and S.I. termination___________

____________

______ Time Position Applicant's Actions or Behavior SCO Transitions to E-2 SCO Im plements F-0; monitors CSFST's BOP Isolates S/G 1-4 Verify Faulted S/Gs Mn Fdwtr Isol Vlvs - CLOSED Verify Faulted S/Gs Blowdown Isol Vlvs - CLOSED Verify Faulted S/Gs 10% Steam Dump Vlv - CLOSED

        • Verify Faulted S/Gs AFW System Control Vlvs - CLOSED
        • Verify Steam Supply Valves from Faulted S/Gs to TD AFW Pp - CLOSED ( Close FCV-37 )

Verify AFW flow available to at least one intact S/G BOP REMOVE Subcooled Margin Monitor Input From S/G 1-2 SRO Checks for a ruptured S/G SRO Checks if ECCS flow should be reduced. SCO Transitions to E-1.1 RO Resets SI RO sto p s all but one CCP BOP isolates char g in g in jection RO Establishes normal char g in g flow Terminate scenario after normal charging established.

        • Dentotes critical tas k L061C Scenario BU.doc Rev. 0 L061C Scenario BU.doc Rev. 0 MAJOR EVENT

SUMMARY

AND SCENARIO OBJECTIVES A. Crew increases power to 8% using control rods.

B. CCW pump 12 trips on overcurrent at 6.5% power. They will respond per AR PK01-09, resolving the problem by placing CCW pump 13 in service.

C. 8149C ground causes a letdown isolation. Crew res ponds per AR PK04-21 and places excess letdown in service.

D. Pzr Spray controller for PCV-455B fails high in auto. RO takes manual control of PCV-455B and restores pressure control..

E. A Steam line break occurs on S/G 12 inside containment. This will require a reactor trip. A safety injection will occur due to low steamline pressure.

F. On the Safety Injection, FCV-42 doesn't automatically close, and mu st be isolated by the operator.

G. On the Safety Injection, train A of Phase A does not actuate. The operator must align Phase A components manually.

H. The crew will transition from E-0 to E-2, and to E-1.1 to terminate S.I.

I. The scenario is terminated after normal charging is established in E-1.1.

L061C Scenario BU.doc Rev. 0 ATTACHMENT 1 - SIMULATOR SET-UP TIME LINE CONSOLE ENTRY SYMPTOMS/CUES/DESCRIPTION Setup Simulator per Checklist Init 599 4% power, MOL, MFW in service, C B = 1202 Integrators: BA - 0 and PW -100 Tags: None Setup Drill 81 Reset normal engineering values CONTROL BOARD SETUP Copies of commonly used forms and procedures are available. Any tags are placed/removed as necessary. Primary integrator = 100 gal, Boron = 0 gal. Record PPC MAX (BOL = 99.8, MOL = 100.0, EOL = 100.2) on CC2 lamicoid The plant Abnormal Status Board is updated with last CCP C B near 1202 and current date. Circuit breaker flags are correct. Equipment status lamicoids are correct: B.A. XFER PP SUPPLYING BLENDER - BA Pp 1-2 SUPPLYING IN-SERVICE SCW HX - CWP 1-1 AUTO RECLOSE FEATURE CUTIN ON THIS CWP - CWP 1-1 SELECTED TO BUS 2F - Cont. Rm. Vent Train 1 Bus F SELECTED TO BUS 1H - Cont. Rm. Vent Train 1 Bus H The proper Delta-I curve and Reactivity Handbook for the simulator INIT are in place The Rod Step Counters indicate correctly. PPC Setup: o QP TAVG, ALM/MODE-1, QP CHARGING, BIG U1169 o RBU is updated. o PEN running.

o R2B blowdown flows at 90 gpm. o Reactor trip status correct 1(Pg 2 of Group display Mode-1). o Operational mode correct for current conditions.

2 o Delta-I target slope matches Delta-I curve (DeltaI menu Option 5, constants K0500-0503=100% power target DeltaI / 100) SPDS (screens and time updating), A screen "RM", B screen "SPDS". The chart recorders are operating properly, and advanced. All typewriters are on, with adequate paper/ribbon/etc., and are in the "ON LINE" status. The Annunciator Horn is on (BELL ON). Sound Effects are on (SOUND ON).

The video and audio systems are SECURED. Communications systems are turned on and functional

1 If not correct, place PPC display in ovrd mode, and press add/omit key. Type point Y0006D and select F2 to restore processing. This should update the trip breaker status.

2 Allow about ten minutes for the PPC to automatically update the plant mode. If still not correct, place PPC display in ovrd mode, and type APMC. Follow menu to manually override to correct mode.

L061C Scenario BU.doc Rev. 0 TIMELINE AND INSTRUCTOR ACTIONS FOR SIMULATION X = manual entry required X 0 min DRILL 6610 After SFM reports the crew has taken the watch, load session MALS, OVRs, etc. by DRILL FILE or MANUALLY (below) 0 min mal ppl1a act,2,0,0,d,0 Phase A train A fails to actuate on SI 0 min vlv mss8 1,0,0,0,d,XV3I184C FCV-42 doesn't close automatically, will close by VB3 control switch

>6.5% power Pmp ccw2 6,7.02,5,0, C,fnispr.gt.6.5 CCW pump 12 trips on overcurrent X When requested CCW pp 12 motor hot to touch, B phase overcurrent flag dropped at breaker 30 min after CCW pp 12 trips ser 1147 act,1,0,1798,c,XV1O245B,3 Ground alarm on Batt 11, clears after 3 seconds ovr xv2i214c act,1,0,1800,c,XV1O245B,0 8149C closes X Maintenance Notify control room that 8149c Solenoid has short causing ground, valve has failed closed and will not operate until repaired.

30min after HCV-123 open cnh pzr2 6,1,5,1800, c,rcvh123.gt.0.1 PCV-455b goes high in auto 30 min after PCV-455B fails high mal mss2b act 9e+06,120,1800,c,xcnh455f.gt.0.7 steam line break on S/G 12 Inside cnm After RX trip PA Drill 32 NO Action on reactor trip

L061C Scenario BU.doc Rev. 0 Drl_6610.txt

  • NRC L082 Scenario 1
  • glh1,8/14/08
  • use 30 min time delays to allow nrc to direct events
  • use snap 599 4% mol with mfw in service.
  • at op l-3 6.26, pull rods to go to 8% power
  • CCW 12 oc trip at 6.5% pmp ccw2 6,7.02,5,0,c,fnispr.gt.6.5 #occp11
  • 8149C ground after ccw pp 13 started
  • causes ground alarm on dc bus 11 until fuse blows ser 1147 act,1,0,1798,c,XV1O245B,3 ovr xv2i214c act,1,0,1800,c,XV1O245B,0
  • pcv-455b goes high in auto after hcv-123 open cnh pzr2 6,1,5,1800,c, rcvh123.gt.0.1, #xcnh455f
  • FCV-42 S/G 12 MSIV must be closed manually vlv mss8 1,0,0,0,d,XV3I184C #rmsf042
  • steam line break on S/G 12 Inside cnm after pcv-455b fails high mal mss2b act 9e+06,120,1800,c,xcnh455f.gt.0.7,
  • No phase A on SI, must be done manually mal ppl1a act 2,0,0,d,0

L061C Scenario BU.doc Rev. 0 DIABLO CANYON POWER PLANT OPERATIONS SHIFT LOG UNIT 1 OPERATING MODE:

1 POWER LEVEL:

4 % GROSS GENERATION:

0 MWe NET GENERATION 0 MWe DAYS AT POWER:

120 Shift Manager Turnover PRA RISK STATUS NEXT SHIFT

Green PROTECTED EQUIPMENT
Train A/B, Bus F,G,&H, Prot. Sets I, II,III,IV HOMELAND SECURITY THREAT LEVEL: YELLOW GRID STATUS NEXT SHIFT: Normal AVERAGE RCS CALCUL ATED LEAKRATE
0.05 gpm URGENT WORK
  • None ACTIVE SHUTDOWN TECH SPECS / ECGS
  • None . TURNOVER ITEMS
  • Plant Startup in progress after going to mode 3 to replace Governor Valve 4 valve plug. Plant was in mode 3 for 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />. Power ascension to 8% was stopped at 4% due to a CFCU 14 hi vibration. Investigation showed dirty alarm contacts, which have been cleaned and CFCU 1-4 has been restarted. Continue plant startup per OP L-3 6.26, pull rods to go to 8% power.

OPERABILITY ITEMS

  • None PRIORITY ITEMS FOR NEXT SHIFT
  • Continue with plant startup per L-3.

ANNUNCIATORS IN ALARM

  • Numerous

L061C Scenario BU.doc Rev. 0 SHIFT FOREMAN TURNOVER COMMENTS: 1. Reactivity management:

a. Time in core life: MOL
b. Power History: At 4%
c. Boron concentration is 1202 ppm from a sample taken 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> ago.
d. Use rods to continue power ascension to 8% per OP L-3 6.26.
2. No one is in Containment, no entries are expected
3. U-2 is operating at 100% power COMPENSATORY MEASURES
None CONTROL ROOM ABNORMAL STATUS See Abnormal Status Board.