human factors verification and validation scenarios

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Human Factors Verification and Validation Scenarios APR1400-E-I-NR-14010-NP, Rev. 0 KEPCO & KHNP Non-Proprietary Human Factors Verification and Validation Scenarios Revision 0 Non-Proprietary December 2014 Copyright 2014 Korea Electric Power Corporation & Korea Hydro & Nuclear Power Co., Ltd All Rights Reserved

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Page 1: Human Factors Verification and Validation Scenarios

Human Factors Verification and Validation Scenarios APR1400-E-I-NR-14010-NP, Rev. 0

KEPCO & KHNP

Non-Proprietary

Human Factors Verification and Validation Scenarios

Revision 0

Non-Proprietary

December 2014

Copyright ⓒ 2014

Korea Electric Power Corporation &

Korea Hydro & Nuclear Power Co., Ltd

All Rights Reserved

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REVISION HISTORY

Revision Date Page Description

0 December

2014 All First Issue

This document was prepared for the design certification

application to the U.S. Nuclear Regulatory Commission and

contains technological information that constitutes intellectual

property.

Copying, using, or distributing the information in this

document in whole or in part is permitted only by the U.S.

Nuclear Regulatory Commission and its contractors for the

purpose of reviewing design certification application

materials. Other uses are strictly prohibited without the

written permission of Korea Electric Power Corporation and

Korea Hydro & Nuclear Power Co., Ltd.

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ABSTRACT

The purpose of this technical report, Human Factors Verification and Validation Scenarios, is to identify the operational conditions and scenarios that are used in the human-system interface (HSI) task support verification, design verification, and integrated system validation and to provide detailed scenarios suitable for use on a full-scope simulator.

The scenarios that are described in this technical report contain a sampling of operational conditions and a summary of the Advanced Power Reactor 1400 probabilistic risk assessment.

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TABLE OF CONTENTS

1. PURPOSE............................................................................................................. 1

2. SCOPE ................................................................................................................. 2

2.1. Applicable Documents .................................................................................................................... 2

3. SAMPLING OF OPERATIONAL CONDITIONS FOR THE INTEGRATED SYSTEM VERIFICATION ..................................................................................................... 3

3.1. Plant Conditions .............................................................................................................................. 3

3.2. Types of Personnel Tasks ............................................................................................................... 5

3.3. Situational Factors or Error-Forcing Contexts ................................................................................ 7

4. SUMMARY OF THE APR1400 PROBABILISTIC RISK ASSESSMENT ................... 8

4.1. Major Operator Errors ..................................................................................................................... 8

4.2. Total Core Damage Frequency of Initial Events ............................................................................. 8

4.3. Analysis of Significances ................................................................................................................ 8

5. APR1400 HUMAN FACTORS VERIFICATION AND VALIDATION SCENARIOS ..... 9

5.1. Small Break Loss-of-Coolant Accident with Computer-Based Procedure and Human-System Interface Display Failure ............................................................................................................... 10

5.2. Anticipated Transient without Trip with Ovation Distributed Control System Failure ................... 12

5.3. Excessive Steam Demand Event with Alarm Server Failure ........................................................ 13

5.4. Loss of All Feedwater ................................................................................................................... 14

5.5. Station Blackout ............................................................................................................................ 15

5.6. Steam Generator Tube Rupture ................................................................................................... 16

5.7. Main Control Room FIRE ............................................................................................................. 17

Appendix A Small Break Loss-of-Coolant Accident with Computer-Based Procedure and Human-System Interface Display Failure (ISV-1) .............................................. A1

Appendix B Anticipated Transient without Trip with Ovation Distributed Control System Failures (ISV-2)............................................................................................................... B1

Appendix C Excessive Steam Demand Event with Alarm Server Failure (ISV3) ................... C1

Appendix D Loss of All Feedwater (ISV4) ............................................................................... D1

Appendix E Station Blackout (ISV5) ....................................................................................... E1

Appendix F Steam Generator Tube Rupture (ISV6) ............................................................... F1

Appendix G Main Control Room Fire (ISV7) ........................................................................... G1

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ACRONYMS AND ABBREVIATIONS

AAC alternate alternating current

ACU air cleaning unit

AOP abnormal operating procedure

AFWP auxiliary feedwater pump

ATWT anticipated transient without trip

BOL beginning of life

BTP Branch Technical Position

CBP computer-based procedure

CCW component cooling water

CCWP component cooling water pump

CHG charging

CMF common mode failure

CRS control room supervisor

CVCS chemical and volume control system

DBA design basis accident

DCS distributed control system

DG diesel generator

EDG emergency diesel generator

EO electrical operator

EOP emergency operating procedure

ESWP essential service water pump

FW feedwater

GOP general operating procedure

HA human action

HSB hot standby

HSI human system interface

Hx heat exchanger

I&C instrumentation and control

IC initial condition

ISV integrated system validation

L/D letdown

LDP large display panel

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LOAF loss of all feedwater

LOCA loss-of-coolant accident

LOOP loss of offsite power

LPMS loose part monitoring system

MCR main control room

MD motor driven

MF mitigating function

MFWP main feedwater pump

NRC U.S. Nuclear Regulatory Commission

OER operating experience review

PM preventive maintenance

PME predictive maintenance engineer

POP plant operating procedure

PRA probabilistic risk assessment

PZR pressurizer

RCS reactor coolant system

RO reactor operator

RPCS reactor power cutback system

RSR remote shutdown room

RTP return to power

SBO station black out

SBLOCA small break loss-of-coolant accident

SG steam generator

SGTR steam generator tube rupture

SI safety injection

SIAS safety injection actuation signal

SM shift manager

SRO senior reactor operator

STA shift technical advisor

SUFWP start-up feedwater pump

Tavg average temperature

TD turbine driven

TO turbine operator

TS trade secret

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VCT volume control tank

V&V verification and validation

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1. PURPOSE

The purpose of this technical report, Human Factors Verification and Validation Scenarios, is to identify the operational conditions and scenarios that are used in the human-system interface (HSI) task support verification, design verification, and integrated system validation (ISV). The verification and validation (V&V) scenarios are detailed scenarios that are suitable for use on a full-scope simulator.

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2. SCOPE

The V&V scenarios, which are described in Section 5 of this report, include the following information to reasonably assure that the important dimensions of performance are addressed and to allow the scenarios to be accurately and consistently presented in repeated trials:

Description of the scenario and any pertinent prior history necessary for personnel to understand the state of the plant at the startup of the scenario

Initial conditions: Precise definition of the plant’s functions, processes, systems, component conditions, and performance parameters (e.g., similar to the initial conditions at shift turnover)

Events (e.g., failures) that occur during the scenario and their initiating conditions (e.g., based on time, parameter value)

Precise definition of workplace factors (e.g., environmental conditions, such as low levels of illumination)

Needs for task support (e.g., procedures, technical specifications)

Staffing level

Details of communication content between control room personnel and remote personnel (e.g., load dispatcher via telephone)

Scripted responses for test personnel who act as plant personnel in the scenarios

Applicable Documents 2.1.

NUREG-0711, “Human Factors Engineering Program Review Model," Rev. 3, U.S. Nuclear 1.Regulatory Commission, 2012.

NUREG-0800, "Standard Review Plan," Rev. 2, U.S. Nuclear Regulatory Commission, 2007. 2.

NUREG-0700, “Human-System Interface Design Review Guidelines,” Rev. 2, U.S. Nuclear 3.Regulatory Commission, 2002.

NUREG/CR-6393, “Integrated System Validation: Methodology and Review Criteria,” U.S. Nuclear 4.Regulatory Commission, 1997.

APR1400-E-I-NR-14008-P, “Human Factors Verification and Validation Implementation Plan,” KHNP, 5.December 2014.

BTP 7-19, “Guidance for Evaluation of Diversity and Defense-in-Depth in Digital Computer-Based 6.Instrumentation and Control Systems,” Rev. 6, U.S. Nuclear Regulatory Commission, July 2012.

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3. SAMPLING of OPERATIONAL CONDITIONS for THE INTEGRATED SYSTEM VERIFICATION

Plant Conditions 3.1.

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Types of Personnel Tasks 3.2. TS

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Situational Factors or Error-Forcing Contexts 3.3.

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4. SUMMARY OF THE APR1400 PROBABILISTIC RISK ASSESSMENT

Major Operator Errors 4.1.

Total Core Damage Frequency of Initial Events 4.2.

Analysis of Significances 4.3.

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5. APR1400 HUMAN FACTORS VERIFICATION AND VALIDATION SCENARIOS

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Small Break Loss-of-Coolant Accident with Computer-Based Procedure and Human-System 5.1.Interface Display Failure

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Anticipated Transient without Trip with Ovation Distributed Control System Failure 5.2.

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Excessive Steam Demand Event with Alarm Server Failure 5.3.

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Loss of All Feedwater 5.4.

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Station Blackout 5.5.

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Steam Generator Tube Rupture 5.6.

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Main Control Room FIRE 5.7.

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APPENDIX A

Small Break Loss-of-Coolant Accident with Computer-Based Procedure Failure and Human-System Interface Display Failure

ISV-1

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TABLE OF CONTENTS

1. OVERVIEW ........................................................................................................ A3

1.1. Human Factors Verification and Validation Objectives ................................................................ A3

1.2. Scenario Overview ........................................................................................................................ A4

1.3. Performance Measures ................................................................................................................ A5

1.3.1. Important Human Actions (IHA) .................................................................................................... A5

1.3.2. Primary Tasks ............................................................................................................................... A5

1.4. Other Performance Measures ...................................................................................................... A9

1.5. List of Important Human Actions ................................................................................................ A10

1.6 Applicable Operational Condition Sampling ............................................................................... A10

2. FACILITATORS INFORMATION ....................................................................... A12

2.1. Scenario Timeline ....................................................................................................................... A12

2.2. Procedure Flowpath.................................................................................................................... A14

2.3. Emergency Plan ......................................................................................................................... A14

2.4. Technical Specifications ............................................................................................................. A14

2.5. Scenario Termination Criteria ..................................................................................................... A14

2.6. Anticipated Scenario Length ....................................................................................................... A14

3. SIMULATOR EXERCISE EVALUATION ............................................................ A15

3.1. Evaluation Preparation ............................................................................................................... A15

3.2. Evaluation ................................................................................................................................... A16

3.2.1. Event-1 Run ESW Pump 02A ..................................................................................................... A16

3.2.2. Event-2 SG1 Downcomer Radiation Monitor Malfunction .......................................................... A17

3.2.3. Event-3 SBLOCA + SIAS Automatic Actuation Failure .............................................................. A18

3.2.4. Event 4 Computer Based Procedure System (CBP) Failure ...................................................... A33

3.2.5. Event-5 Loss of all Operator Console Displays and LDP with resulting RCS Cooldown at the Safety Console ........................................................................................................................... A33

3.3. Debrief ........................................................................................................................................ A46

3.3.1. Post Exercise Evaluation ............................................................................................................ A46

3.3.2. Data Acquisition .......................................................................................................................... A46

ISV-1 ATTACHMENT 1 - TRENDING PARAMETERS .................................................... A47

ISV-1 ATTACHMENT 2 - SBLOCA MALFUNCTIONS .................................................... A50

ISV-1 ATTACHMENT 3 - SHIFT TURNOVER SHEET.................................................... A51

ISV-1 ATTACHMENT 4 - ANTICIPATED DIALOG ......................................................... A52

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OVERVIEW 1.

Human Factors Verification and Validation Objectives 1.1.

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Scenario Overview 1.2.

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Performance Measures 1.3.

1.3.1. Important Human Actions (IHA)

1.3.2. Primary Tasks

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Other Performance Measures 1.4.

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List of Important Human Actions 1.5.

Applicable Operational Condition Sampling 1.6.

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FACILITATORS INFORMATION 2.

Scenario Timeline 2.1.

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Procedure Flow path 2.2.

Emergency Plan 2.3.

Technical Specifications 2.4.

Scenario Termination Criteria 2.5.

Anticipated Scenario Length 2.6.

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SIMULATOR EXERCISE EVALUATION 3.

Evaluation Preparation 3.1.

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Evaluation 3.2.

3.2.1. Event-1 Run ESW Pump 02A

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3.2.2. Event-2 SG1 Downcomer Radiation Monitor Malfunction

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3.2.3. Event-3 SBLOCA + SIAS Automatic Actuation Failure

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3.2.5. Event-5 Loss of all Operator Console Displays and LDP with resulting RCS Cooldown at the Safety Console

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Debrief 3.3.

3.3.1. Post Exercise Evaluation

3.3.2. Data Acquisition

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ISV-1 Attachment 1 - Trending Parameters

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ISV-1 Attachment 2 - SBLOCA Malfunctions

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ISV-1 Attachment 3 - Shift Turnover Sheet

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APPENDIX B

Anticipated Transient without Trip with Distributed Control System Failures

ISV-2

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TABLE OF CONTENTS

OVERVIEW ............................................................................................. B3 1.

Human Factors Verification and Validation Objectives ................................................................ B3 1.1.

Scenario Overview ........................................................................................................................ B4 1.2.

Performance Measures ................................................................................................................ B5 1.3.

Other Performance Measures ...................................................................................................... B9 1.4.

List of Important Human Actions ................................................................................................ B10 1.5.

Applicable Operational Condition Sampling ............................................................................... B10 1.6.

FACILITATORS INFORMATION ............................................................... B11 2.

Scenario Timeline ....................................................................................................................... B11 2.1.

Procedure Flowpath.................................................................................................................... B12 2.2.

Emergency Plan ......................................................................................................................... B12 2.3.

Technical Specifications ............................................................................................................. B12 2.4.

Scenario Termination Criteria ..................................................................................................... B12 2.5.

Anticipated Scenario Length ....................................................................................................... B12 2.6.

SIMULATOR EXERCISE EVALUATION ..................................................... B13 3.

Evaluation Preparation ............................................................................................................... B13 3.1.

Evaluation ................................................................................................................................... B13 3.2.

3.2.1. Event 1 Enter Mode 2 and achieve criticality ............................................................................. B13

3.2.2. Event-2 Charging Control Valve (CV-212P) Fails Close ............................................................ B14

3.2.3. Event-3 Start a Turbine Driven Main Feedwater Pump (TDMFWP) and stop the Start-up Feedwater Pump (SUFWP) ........................................................................................................ B15

3.2.4. EVENT-4 Pressurizer Spray Valve Fails Open With ATWT ....................................................... B16

3.2.5. EVENT-5 ATWT ......................................................................................................................... B17

3.2.6. EVENT-6 RCS Ovation DCS Failures (common mode failures) ................................................ B24

Debrief ........................................................................................................................................ B25 3.3.

ISV-2 ATTACHMENT 1 - TRENDING PARAMETERS .............................................. B26

ISV-2 ATTACHMENT 2 – MALFUNCTION LIST ..................................................... B29

ISV-2 ATTACHMENT 3 - SHIFT TURNOVER SHEET ............................................. B30

ISV-2 ATTACHMENT 4 - ANTICIPATED DIALOG .................................................. B31

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OVERVIEW 1.

Human Factors Verification and Validation Objectives 1.1.

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Scenario Overview 1.2.

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Performance Measures 1.3.

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Other Performance Measures 1.4.

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List of Important Human Actions 1.5.

[IHAs exercised in this scenario]

Applicable Operational Condition Sampling 1.6.

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FACILITATORS INFORMATION 2.

Scenario Timeline 2.1.

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Procedure Flowpath 2.2.

Emergency Plan 2.3.

Technical Specifications 2.4.

Scenario Termination Criteria 2.5.

Anticipated Scenario Length 2.6.

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SIMULATOR EXERCISE EVALUATION 3.

Evaluation Preparation 3.1.

Evaluation 3.2.

3.2.1. Event 1 Enter Mode 2 and achieve criticality

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3.2.2. Event-2 Charging Control Valve (CV-212P) Fails Close

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3.2.3. Event-3 Start a Turbine Driven Main Feedwater Pump (TDMFWP) and stop the Start-up Feedwater Pump (SUFWP)

3.2.4. EVENT-4 Pressurizer Spray Valve Fails Open With ATWT

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3.2.5. EVENT-5 ATWT

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3.2.6. EVENT-6 RCS Ovation DCS Failures (common mode failures)

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Debrief 3.3.

3.3.1 Post Exercise Evaluation

3.3.2 Data Acquisition

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ISV-2 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-2 ATTACHMENT 2 – MALFUNCTION LIST

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ISV-2 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-2 ATTACHMENT 4 - ANTICIPATED DIALOG

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APPENDIX C

Excessive Steam Demand Event with Alarm Server Failures

ISV-3

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TABLE OF CONTENTS

OVERVIEW......................................................................................................... C3 1.

Human Factors Verification and Validation Objectives ................................................................ C3 1.1

Scenario Overview ....................................................................................................................... C4 1.2

Performance Measures ............................................................................................................... C5 1.3

Other Performance Measures ..................................................................................................... C9 1.4

List of Important Human Actions ................................................................................................ C10 1.5

Applicable Operational Condition Sampling .............................................................................. C10 1.6

FACILITATORS INFORMATION ........................................................................ C12 2.

Scenario Timeline ...................................................................................................................... C12 2.1

Procedure Flowpath................................................................................................................... C13 2.2

Emergency Plan ........................................................................................................................ C13 2.3

Technical Specifications ............................................................................................................ C13 2.4

Scenario Termination Criteria .................................................................................................... C13 2.5

Anticipated Scenario Length ...................................................................................................... C13 2.6

SIMULATOR EXERCISE EVALUATION ............................................................. C14 3.

Evaluation Preparation .............................................................................................................. C14 3.1

Evaluation .................................................................................................................................. C14 3.2

Event 1 Control rod partial movement surveillance test ............................................................ C14 3.2.1

Event-2 CVCS letdown Heat Exchanger tube leak ................................................................... C15 3.2.2

Event-3 Rapid power decrease in response to LPMS alarms ................................................... C16 3.2.3

Event-4 Two MFWPs Trip with Automatic Initiation Failure of RPCS ........................................ C17 3.2.4

Event-5 Alarm Server A and B Failures ..................................................................................... C18 3.2.5

Event-6 Main Steam Line 2B Break IRC ................................................................................... C20 3.2.6

Debrief ....................................................................................................................................... C30 3.3

Post Exercise Evaluation ........................................................................................................... C30 3.3.1

Data Acquisition ......................................................................................................................... C30 3.3.2

ISV-3 ATTACHMENT 1 - TRENDING PARAMETERS ..................................................... C31

ISV-3 ATTACHMENT 2 - MALFUNCTION LIST ............................................................. C34

ISV-3 ATTACHMENT 3 - SHIFT TURNOVER SHEET .................................................... C35

ISV-3 ATTACHMENT 4 - ANTICIPATED DIALOG .......................................................... C36

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OVERVIEW 1.

Human Factors Verification and Validation Objectives 1.1

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Scenario Overview 1.2

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Performance Measures 1.3

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Other Performance Measures 1.4

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List of Important Human Actions 1.5

Applicable Operational Condition Sampling 1.6

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FACILITATORS INFORMATION 2.

Scenario Timeline 2.1

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Procedure Flowpath 2.2

Emergency Plan 2.3

Technical Specifications 2.4

Scenario Termination Criteria 2.5

Anticipated Scenario Length 2.6

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SIMULATOR EXERCISE EVALUATION 3.

Evaluation Preparation 3.1

Evaluation 3.2

Event 1 Control rod partial movement surveillance test 3.2.1

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Event-2 CVCS letdown Heat Exchanger tube leak 3.2.2

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Event-3 Rapid power decrease in response to LPMS alarms 3.2.3

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Event-4 Two MFWPs Trip with Automatic Initiation Failure of RPCS 3.2.4

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Event-5 Alarm Server A and B Failures 3.2.5

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Event-6 Main Steam Line 2B Break IRC 3.2.6

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Debrief 3.3

Post Exercise Evaluation 3.3.1

Data Acquisition 3.3.2

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ISV-3 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-3 ATTACHMENT 2 - MALFUNCTION LIST

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ISV-3 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-3 ATTACHMENT 4 - ANTICIPATED DIALOG

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APPENDIX D

Loss of All Feedwater

ISV-4

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TABLE OF CONTENTS 1. OVERVIEW......................................................................................................... D3

Human Factors Verification and Validation Objectives ................................................................ D3 1.1

Scenario Overview ....................................................................................................................... D4 1.2

Performance Measures ............................................................................................................... D5 1.3

Other Performance Measures ..................................................................................................... D8 1.4

List of Important Human Actions .................................................................................................. D9 1.5

Applicable Operational Condition Sampling ................................................................................ D9 1.6

2. FACILITATORS INFORMATION ........................................................................ D10

Scenario Timeline ...................................................................................................................... D10 2.1

Procedure Flowpath.................................................................................................................... D11 2.2

Emergency Plan ........................................................................................................................ D12 2.3

Technical Specifications ............................................................................................................ D12 2.4

Scenario Termination Criteria .................................................................................................... D12 2.5

Anticipated Scenario Length ...................................................................................................... D12 2.6

3. SIMULATOR EXERCISE EVALUATION ............................................................. D13

Evaluation Preparation .............................................................................................................. D13 3.1

Evaluation .................................................................................................................................. D14 3.2

Event 1 CVCS Letdown Line Leak Upstream Control Valve CV-201P/Q .................................. D14 3.2.1

Event 2 13.8kV SW-02M, SW-02N BUS FAULT ....................................................................... D16 3.2.2

Event 3 MD AFWP 2A and 2B Trip, Loss Of All Feedwater (LOAF) .......................................... D23 3.2.3

Debrief ....................................................................................................................................... D33 3.3

Post Exercise Evaluation ........................................................................................................... D33 3.3.1

Data Acquisition ......................................................................................................................... D33 3.3.2

ISV-4 ATTACHMENT 1 - TRENDING PARAMETERS ..................................................... D34

ISV-4 ATTACHMENT 2 - MALFUNCTION LIST ............................................................. D37

ISV-4 ATTACHMENT 3 - SHIFT TURNOVER SHEET .................................................... D38

ISV-4 ATTACHMENT 4 - ANTICIPATED DIALOG .......................................................... D39

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1. OVERVIEW

Human Factors Verification and Validation Objectives 1.1

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Scenario Overview 1.2

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Performance Measures 1.3

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Other Performance Measures 1.4

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List of Important Human Actions 1.5

Applicable Operational Condition Sampling 1.6

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2. FACILITATORS INFORMATION

Scenario Timeline 2.1

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Procedure Flowpath 2.2

ST-3542 TD AFWP IB Surveillance Test

⇒ AOP-3451-04 CVCS ⇒ POP-01 Standard Post Trip Action (SPTA) ⇒ EOP-01 Reactor Trip Recovery

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⇒ POP-02 Diagnostic Actions (DA) ⇒ EOP-05 Loss of All Feedwater ⇒ FRP-06 Core and RCS Heat Removal

Emergency Plan 2.3

Emergency Classification is SAE based on

Technical Specifications 2.4

LCO 3.7.5 Auxiliary Feed Water System

Scenario Termination Criteria 2.5

The scenario is terminated upon restoration of MDAFWP 2B and subsequent transition to step 59

Success Path HR-2 “SG with SIS in operation”.

Anticipated Scenario Length 2.6

2 to 2.5 Hours

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Evaluation Preparation 3.1

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Evaluation 3.2

Event 1 CVCS Letdown Line Leak Upstream Control Valve CV-201P/Q 3.2.1

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Event 2 13.8kV SW-02M, SW-02N BUS FAULT 3.2.2

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Event 3 MD AFWP 2A and 2B Trip, Loss Of All Feedwater (LOAF) 3.2.3

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Debrief 3.3

Post Exercise Evaluation 3.3.1

• Questionnaire for Situation Awareness and BARS

• De-briefing

• Discussion and evaluation of exercise results

Data Acquisition 3.3.2

• Parameter Trends: Operation expert

• Questionnaire: HFE Lead

• Evaluation results: ISV conductor

• Retrieve Audio/Video Files: ISV conductor

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ISV-4 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-4 ATTACHMENT 2 - MALFUNCTION LIST

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ISV-4 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-4 ATTACHMENT 4 - ANTICIPATED DIALOG

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APPENDIX E

Station Black Out

ISV-5

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TABLE OF CONTENTS

OVERVIEW......................................................................................................... E3 1.

Human Factors Verification and Validation Objectives ................................................................. E3 1.1

Scenario Overview ........................................................................................................................ E4 1.2

Performance Measures ................................................................................................................ E5 1.3

Other Performance Measures ...................................................................................................... E8 1.4

List of Important Human Actions ................................................................................................... E9 1.5

Applicable Operational Condition Sampling ................................................................................. E9 1.6

FACILITATORS INFORMATION ........................................................................ E11 2.

Scenario Timeline ....................................................................................................................... E11 2.1

Procedure Flowpath.................................................................................................................... E12 2.2

Emergency Plan ......................................................................................................................... E12 2.3

Technical Specifications ............................................................................................................. E12 2.4

Scenario Termination Criteria ..................................................................................................... E12 2.5

Anticipated Scenario Length ....................................................................................................... E12 2.6

SIMULATOR EXERCISE EVALUATION ............................................................. E13 3.

Evaluation Preparation ............................................................................................................... E13 3.1

Evaluation ................................................................................................................................... E14 3.2

Event 1 Equipment Rotation -- Charging Pump from 1A to 1B .................................................. E14 3.2.1

Event-2 CVCS VCT LT-227 Fails Low ........................................................................................ E14 3.2.2

Event-3 Deaerator Level Controller LIK-0318NO1 Fails Low .................................................... E15 3.2.3

EVENT-4 100% to 75% Power Operation and Severe Weather (Tornado Warning) ................. E16 3.2.4

Event-5 Loss of Offsite Power .................................................................................................... E17 3.2.5

EVENT-6 Station Black Out ........................................................................................................ E26 3.2.6

Debrief ........................................................................................................................................ E31 3.3

Post Exercise Evaluation ............................................................................................................ E31 3.3.1

Data Acquisition .......................................................................................................................... E31 3.3.2

ISV-5 ATTACHMENT 1 - TRENDING PARAMETERS ..................................................... E32

ISV-5 ATTACHMENT 2 - MALFUNCTION LIST ............................................................. E35

ISV-5 ATTACHMENT 3 - SHIFT TURNOVER SHEET .................................................... E36

ISV-5 ATTACHMENT 4 - ANTICIPATED DIALOG .......................................................... E37

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OVERVIEW 1.

Human Factors Verification and Validation Objectives 1.1

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Scenario Overview 1.2

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Performance Measures 1.3

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Other Performance Measures 1.4

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List of Important Human Actions 1.5

Applicable Operational Condition Sampling 1.6

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FACILITATORS INFORMATION 2.

Scenario Timeline 2.1

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Procedure Flowpath 2.2

SOP-3451 Chemical & Volume Control System (CVCS) ⇒ AOP-3451-01 Reactor Makeup System Abnormal Operation ⇒ AOP-3531-01 Condensate System Abnormal Operation ⇒ GOP-3003-02 100% to 75% Power Operation ⇒ POP-01 Standard Post Trip Action (SPTA) ⇒ POP-02 Diagnostic Actions (DA) ⇒ EOP-06 Loss of Offsite Power (LOOP) ⇒ POP-02 Diagnostic Actions (DA) ⇒ EOP-07 Station Black Out (SBO)

Emergency Plan 2.3

Emergency Classification is an Alert and upgrades to a SAE 15 minutes after the initial event when power is not restored

Technical Specifications 2.4

LCO 3.8 Electric Power System

Scenario Termination Criteria 2.5

When the minimum required vital equipment is restored per EOP-07 step 21.

Anticipated Scenario Length 2.6

2.0 to 2.5 Hours

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SIMULATOR EXERCISE EVALUATION 3.

Evaluation Preparation 3.1

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Evaluation 3.2

Event 1 Equipment Rotation -- Charging Pump from 1A to 1B 3.2.1

Event-2 CVCS VCT LT-227 Fails Low 3.2.2

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Event-3 Deaerator Level Controller LIK-0318NO1 Fails Low 3.2.3

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EVENT-4 100% to 75% Power Operation and Severe Weather (Tornado Warning) 3.2.4

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Event-5 Loss of Offsite Power 3.2.5

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EVENT-6 Station Black Out 3.2.6

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Debrief 3.3

Post Exercise Evaluation 3.3.1

Questionnaire for Situation Awareness and BARS

De-briefing

Discussion and evaluation of exercise results

Data Acquisition 3.3.2

Parameter Trends: Operation expert

Questionnaire: HFE Lead

Evaluation results: ISV conductor

Retrieve Audio/Video Files: ISV conductor

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ISV-5 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-5 ATTACHMENT 2 - MALFUNCTION LIST

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ISV-5 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-5 ATTACHMENT 4 - ANTICIPATED DIALOG

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APPENDIX F

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ISV-6

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TABLE OF CONTENTS

1. OVERVIEW......................................................................................................... F3

1.1 Human Factors Verification and Validation Objectives ................................................................. F3

1.2 Scenario Overview ........................................................................................................................ F4

1.3 Performance Measures ................................................................................................................ F5

1.4 Other Performance Measures ...................................................................................................... F9

1.5 List of Important Human Actions ................................................................................................. F10

1.6 Applicable Operational Condition Sampling ............................................................................... F10

2. FACILITATORS INFORMATION ........................................................................ F11

2.1 Scenario Timeline ....................................................................................................................... F11

2.2 Procedure Flowpath.................................................................................................................... F12

2.3 Emergency Plan ......................................................................................................................... F12

2.4 Technical Specifications ............................................................................................................. F12

2.5 Scenario Termination Criteria ..................................................................................................... F12

2.6 Anticipated Scenario Length ....................................................................................................... F12

3. SIMULATOR EXERCISE EVALUATION ............................................................. F13

3.1 Evaluation Preparation ............................................................................................................... F13

3.2 Evaluation ................................................................................................................................... F14

3.2.1 Event 1 Equipment Rotation -- CCWP from 1A & 1B to 2A & 2B ............................................... F14

3.2.2 Event-2 Condenser A Left Hotwell Tube Leak ............................................................................ F15

3.2.3 Event-3 100% to 75% Power Operation ..................................................................................... F16

3.2.4 EVENT-4 RRS Tavg Fail Low ..................................................................................................... F17

3.2.5 Event-5 Steam Generator Tube Leak with Secondary Radiation Monitor Failures .................... F18

3.2.6 Event 6 Steam Generator Tube Rupture (SGTR) ...................................................................... F20

3.3 Debrief ........................................................................................................................................ F38

3.3.1 Post Exercise Evaluation ............................................................................................................ F38

3.3.2 Data Acquisition .......................................................................................................................... F39

ISV-6 ATTACHMENT 1 - TRENDING PARAMETERS ..................................................... F40

ISV-6 ATTACHMENT 2 - MALFUNCTION LIST ............................................................. F43

ISV-6 ATTACHMENT 3 - SHIFT TURNOVER SHEET .................................................... F44

ISV-6 ATTACHMENT 4 - ANTICIPATED DIALOG .......................................................... F45

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1. OVERVIEW

1.1 Human Factors Verification and Validation Objectives

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1.2 Scenario Overview

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1.3 Performance Measures

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1.4 Other Performance Measures

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1.5 List of Important Human Actions

1.6 Applicable Operational Condition Sampling

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2. FACILITATORS INFORMATION

2.1 Scenario Timeline

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2.2 Procedure Flowpath

SOP-3461 Component Cooling Water System • AOP-3530-01 Condenser Tube Leak • GOP-3003-02 100% to 75% Power Operation • AOP-3711-01 Reactor Regulating System Abnormal • AOP-3431-03 Steam Generator Tube Leak (SGTL) • POP-01 Standard Post Trip Actions (SPTA) • POP-02 Diagnostic Actions (DA) • EOP-03 Steam Generator Tube Rupture (SGTR)

2.3 Emergency Plan

Emergency Classification is an Alert

2.4 Technical Specifications

LCO 3.4.12 RCS Leakage

2.5 Scenario Termination Criteria

When SDC conditions are established

2.6 Anticipated Scenario Length

2.0 to 2.5 Hours

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3. SIMULATOR EXERCISE EVALUATION

3.1 Evaluation Preparation

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3.2 Evaluation

3.2.1 Event 1 Equipment Rotation -- CCWP from 1A & 1B to 2A & 2B

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3.2.2 Event-2 Condenser A Left Hotwell Tube Leak

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3.2.3 Event-3 100% to 75% Power Operation

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3.2.4 EVENT-4 RRS Tavg Fail Low

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3.2.5 Event-5 Steam Generator Tube Leak with Secondary Radiation Monitor Failures

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3.2.6 Event 6 Steam Generator Tube Rupture (SGTR)

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3.3 Debrief

3.3.1 Post Exercise Evaluation

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3.3.2 Data Acquisition

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ISV-6 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-6 ATTACHMENT 2 - MALFUNCTION LIST

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ISV-6 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-6 ATTACHMENT 4 - ANTICIPATED DIALOG

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APPENDIX G

Main Control Room Fire

ISV-7

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TABLE OF CONTENTS

1. OVERVIEW......................................................................................................... G3

1.1 Human Factors Verification and Validation Objectives ................................................................ G3

1.2 Scenario Overview ....................................................................................................................... G4

1.3 Performance Measures ............................................................................................................... G5

1.4 Other Performance Measures ..................................................................................................... G9

1.5 List of Important Human Actions ................................................................................................ G10

1.6 Applicable Operational Condition Sampling .............................................................................. G10

2. FACILITATORS INFORMATION ........................................................................ G11

2.1 Scenario Timeline .......................................................................................................................G11

2.2 Procedure Flowpath................................................................................................................... G12

2.3 Emergency Plan ........................................................................................................................ G12

2.4 Technical Specifications ............................................................................................................ G12

2.5 Scenario Termination Criteria .................................................................................................... G12

2.6 Anticipated Scenario Length ...................................................................................................... G13

3. SIMULATOR EXERCISE EVALUATION ............................................................. G14

3.1 Evaluation Preparation .............................................................................................................. G14

3.2 Evaluation .................................................................................................................................. G15

3.2.1 Event 1 MFWP B Vibration High and associated 100% to 75% Power Operation ................... G15

3.2.2 Event 2 Charging line leak on the Regenerative Hx Outlet IRC, with containment radiation monitors failed low ..................................................................................................................... G16

3.2.3 Event-3 Downpower from 75% to Hot Standby followed by a cooldown to Mode 4 ................. G17

3.2.4 Event-4 Steam Generator 2 FW Master controller fails low ...................................................... G18

3.2.5 Event 5 Fire in the MCR with Required RCS Cooldown from the RSR .................................... G19

3.3 Debrief ....................................................................................................................................... G21

3.3.1 Post Exercise Evaluation ........................................................................................................... G21

3.3.2 Data Acquisition ......................................................................................................................... G21

ISV-7 ATTACHMENT 1 - TRENDING PARAMETERS ..................................................... G22

ISV-7 ATTACHMENT 2 - MALFUNCTION LIST ............................................................. G25

ISV-7 ATTACHMENT 3 - SHIFT TURNOVER SHEET .................................................... G26

ISV-7 ATTACHMENT 4 - ANTICIPATED DIALOG .......................................................... G27

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1. OVERVIEW

1.1 Human Factors Verification and Validation Objectives

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1.2 Scenario Overview

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1.3 Performance Measures

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1.4 Other Performance Measures

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1.5 List of Important Human Actions

1.6 Applicable Operational Condition Sampling

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2. FACILITATORS INFORMATION

2.1 Scenario Timeline

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2.2 Procedure Flowpath

2.3 Emergency Plan

2.4 Technical Specifications

2.5 Scenario Termination Criteria

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2.6 Anticipated Scenario Length

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3. SIMULATOR EXERCISE EVALUATION

3.1 Evaluation Preparation

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3.2 Evaluation

3.2.1 Event 1 MFWP B Vibration High and associated 100% to 75% Power Operation

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3.2.2 Event 2 Charging line leak on the Regenerative Hx Outlet IRC, with containment radiation monitors failed low

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3.2.3 Event-3 Downpower from 75% to Hot Standby followed by a cooldown to Mode 4

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3.2.4 Event-4 Steam Generator 2 FW Master controller fails low

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3.2.5 Event 5 Fire in the MCR with Required RCS Cooldown from the RSR

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3.3 Debrief

3.3.1 Post Exercise Evaluation

3.3.2 Data Acquisition

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ISV-7 ATTACHMENT 1 - TRENDING PARAMETERS

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ISV-7 ATTACHMENT 2 - MALFUNCTION LIST

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ISV-7 ATTACHMENT 3 - SHIFT TURNOVER SHEET

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ISV-7 ATTACHMENT 4 - ANTICIPATED DIALOG

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