3F0997-31, Forwards EOP EOP-02, Vital Sys Status Verification, in Response to Rai, Re TS Change Request 210
| ML20210U654 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 09/17/1997 |
| From: | Holden J FLORIDA POWER CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| 3F0997-31, 3F997-31, NUDOCS 9709220021 | |
| Download: ML20210U654 (353) | |
Text
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o CompoR ATIoN September 17,1997 3F0997-31 U.S. Nuclear Regulatory Commission Attention: Document Control Desk
= Washington, DC 20555-0001
Subject:
Request for AdditionalInformation Related to Emergency Operating Procedures Technical Specifications Change Request Number (TSCRN) 210 (TAC No. M98991)
Reference:
A. NRC Letter to FPC (3N0997-03) dated September 10,1997 B. FPC Letter to NRC (3F0897-21) dated August 4,1997
Dear Sir:
The enclosure to this letter and attachments comprise Florida Power Corporation's (FPC) response to the subject request for additionalinformation (RAll per reference A.
l FPC appreciates the opportunity to discuss its response during the meeting scheduled for
- September 18,1997 in the NRC's offices. We have developed a video tape of a recent l simulator run for a given scenario using the emergency operating procedures associated with TSCRN 210. The video visually demonstrates the ability of the EOPs to successfully mitigate the single failure challenges addressed within the requested change.
There are no commitments made in this letter or its attachments. Please contact David F.
Kunsemiller, Manager, Nuclear Licensing, at (352) 563-4566 if you have any questions.
Sincerely, C Aco)'
J.J. Holden
(
Director, Site Nuclear Operations JJH/TWC Attachments cc: Regional Administrator, Region 11 bll!Oll!!llb!!!U!I!O!!lllh!!!
Senior Resident inspector NRR Project Manager Crystal River Energy Complex + 15760 West Power Line Street e Crystal River, FL 34428 6708 e (352) 795-6486
^ %rida Progress Ccmpany 9709220021 970917 PDR ADOCK 05000302 p PDR i
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U.S. Nucl:ar R:gul: tory Ctmmission 3F0497 31
] Enclosure Page 1 j ._ REQUEST FOR ADDITIONAL INFORMATION EMERGENCY OPERATING PROCEDURES
- 1. Attachment F Supporting information, Crystal River 3 Safety Assessment, Revision ,
p 2, 6/14/97 J
Please match the operator actions listed in Tables 3A, and 3B with the -
- corresponding steps that appear in Crystal River's emergency operating procedures F (EOPs) j FPC RESPONSE
Tables 3A and 38 of Attachment F from the TSCRN 210 submittal have been
- annotated with referencas to corresponding steps appearing in the latest drafts of 1- the applicable EOPs. These tables are included as Attachments 1 and 2 to this j response. The EOPs have been changed since FPC's letter 3F0897-21 dated 4 August 4,1997. The latest drafts of those EOPs referenced in Tables 3A and 3B ,
j are being resubmitted with this letter, i i
i- 2. How much total time (from initiation of each of the three small break loss-of coolant-accident (SBLOCA) events (i.e., loss of battery A (LOBA): loss.of battery "B" (LOBB) and the emergency feedwater pump) is available to allow the operator,
! and the equipment, to complete actions needed before any design basis requirement / limit is exceeded? How were the total times determined (i.e., what were the criteria used to establish the times available to the operator to take the
- necessary steps)?
FPC RESPONSE:
} The time limits described in TSCRN 210 were those used in the Small Break LOCA i
Ar.alysis which supported the sut:mittal. The ten and twenty minute operator i actions are consistent with NRC guidance contained in letter provided to FPC dated i September 26,1978 from Mr. Robert W. Reid to Mr. W.P. Stewart, in addition to l those actions contained in the SBLOCA analysis, starting the control complex j emergency ventilation system and the control complex chiller, is consistent with FPC calculations H97-0001, " Control Complex Temperature Rise Evaluation," and L 187-0004, " Control Room integrated Dose, Gamma Whole Body & Thyroid Inhalation
! Reduced in-leakage." With exception of starting the chiller within 80 minutes, all other actions are based on loss of adequate subcooling margin.
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U.S. Nucisst Rsgulatory Commission 3F0997 31 Enclosure Page 2
- 3. TSCRN 210, Table 3A Operator Actions Less Than 20 Minutes.
Operator Action 1 - Reference indicates that cperator action to trip the reactor l coolant pumps (RCPs)is taken "within 2 minutes"; within 2 minutes of what? :
Initiation of the accident? Initiation of an alarm? Please clarify.
FPC RESPONSE:
The operator action to trip the RCPs is taken within 2 minutes of loss of subcooling margin (SCM) as indicated in EOP-13, Rule 1 which provides a table of subcooling margin monitor limits. Rule 1 is included as part of Attachment 7 to this letter.
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- a. Entry Conditions --
How does an operator know that an ISM condition exists, i.e., what is meant by I
"subcooling margin" monitor? What type of instrument is it (analog display, CRT screen, etc.)? Is an ISM easily read or is interpolation needed by the operator? How is the instrumentation qualified (i.e., per RG 1.97)?
FPC RESPONSE:
The operator determines that subcooling margin is lost by reading the highly visible (approximately 3/4 inch in height) redundant LED displays on the main control board.
Operators have memorized the subcooling margin limits and if rninimum subcooling margin falls below these limits, operators will take action as required in EOP-13, Rule 1. Also, the Rules have been laminated as operator aids and are readily available in potekets on the control board. The subcooling margin (SCM) monitors are digital display instruments. The monitors oisp!ay a red LED numerical calculated value of degrees of subcooling. Therefore, the SCM meter is easily read and no interpolation is required by the operator. The instrumentation is qualified per RG 1.97 with e::ceptions. Refer to FPC letters dated July 8,1996 and September 27, 1996 regarding the SCM monitors. ,
in addition to the SCM Monitors, the Safety Parameter Display System (SPDS) has been programmed to change to a red screen with degrees of subcooling margin displayed in large white letters upon loss of subcooling margin.
During the meeting scheduled for September 18,1997 to discuss this response, FPC will provide a video presentation of the simulator which will orient staff reviewers regarding the location of the above displays on the main control board.
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3F0997 31 i Enclosure
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- b. Immediate Actions f
-Step 2.1 --- How does the' operator know whether 2 minutes have elapsed since-losing SCM (knowledge of specific time elapsed seems necessary to determine i,
whether to trip all RCPs or have one RCP running in each loop)? .
(Rule 1, Less of SCM) -- What does this refer to? If this information is important to i j understanding what the operator does in completing EOP steps, please provide a copy of the rule (as well as copies of all other " rules" cited in the associated EOPs).
- FPC RESPONSE:
! l t The operator trips the RCPs as soon as possible upon foss of subcooling margin. In
- - addition, the SPDS includes a digital clock display which displays the time elapsed since loss of subcooling margin and may be used as a backup indication for validation if there is any doubt as to the elapsed time. Also, the EOPs contain contingency actions if the pumps are not tripped within 2 minutes.
A copy of EOP 13 is included with this response as Attachment 4.
5.- l During the LOBA condition, how does the operator manually load the "B" Control Complex Chiller on EDG 1B, i.e., is the action carried out from the control room or is it done locally? In either case, what steps does the operator take to accomplish this task and how long does it take? The operator has 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to complete this task.
How was this time determined? Will the performance of this step be verified / validated as part of the verification / validation (VN) effort?
FPC. RESPONSE:
The operator starts control complex cooling locally from the control complex 164' elevation which is one floor above the control room, within the habitability envelope.
The action is performed in accordance with EOP-14. Enclosure 18, a copy of which is provided with this response as Attachment 11. Enclosure 18 requires careful coordination between the control room and the primary plant operator (PPO). It is estimated that it takes 10 minutes from : x time of notification to complete this -
task. This timeframe will be validated, m; current analysis requires this action to be completed within 80 minutes of a loss of offsite power.
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U.S. Nu:le:r Regulatory Ctmmission n 3F0997 31 i Enclosure Page 4 i
F 6. Under the LOBB condition, please describe the validation that was/will be done to j~ demonstrate that the EFW can be cross connected before an operational limit is
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reached.
t FPC RESEQMSE:
[ Simulator validations have been performed on the draft EOPs to demonstrate cross-tying emergency feedwater under LOBB conditions. In addition, field validations will :
- be performed on the in-plant actions (i.e., powering EFV 12 and opening the valve).
- 7. TSCRN 210, Attachment B, Page 814 Describe the process used to conduct the table-top evaluation and simulator VN, Has the VN been completed? Have all the crews been trained and tested (i.e.,
evaluation of the success / failure of the crews' performance) on the use of the new procedures? What were the results (i.e., successes vs. failures) of the VN? Were the operator actisns required performed with minimum shift staffing as well as normal crew staffing level? If there are any local manuel actions required, how were -
they simulated / considered in the VN process?
FPC RESPONSE:
I EOP verification and validation is performed in accordance with Administrative instruction Al-402C, "AP and EOP Verification and Validation Plan." initial validations of the EOPs which pertain to TSCRN 210 have been completed. Final validation of the EOPs will be completed prior to issuance of the procedures.
Operating crews have not been trained or tested on EOP 3, " Inadequate Subcooling _
Margin,* or EOP 8, "LOCA Cool Down." Training is expected to begin September 22,1997 and to be completed the end of October,1997. The next two cycles of operator requalification training will consist of several evaluations of simulator performance. Testing will occur during the annual licensed operator examinations scheduled to take place between October 27 and December 6,1997.
The simulator validations conducted to date have demonstrated that all operator actions can be completed within the times assumed in TSCRN 210. Validations were performed with one senior reactor operator (SRO) reading the procedures and either one or two reactor operators (RO) manipulating controls on the control board.
These operators had not been trained on the EOP(s) prior to the simulated casualty.
In addition, the casualty was unannounced; therefore, the operators were unaware of the pending failures. The operators participating in the initial validations are those having active licenses. The two actions requiring field (local) actions are starting the chiller and cross-tying emergency feedwater, in these cases, both of which are performed in the control complex, the actions were simulated in terms of the length of timu required to accomplish the task.
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l 3F0997 31
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- 8. In general, when evaluating tempcrary or permanent changes to a facility that credit operator actions for system or component actuations that were previously .
i automated, the staff has relied on guidance in Generic Letter 91 18 and ANSI /ANS 58.8, " Time Response Criteria for Safety Related Operator Actions." While ANSI-
>8.8 supplies guidance for determining minimum response times for operator rctions, the standard does allow licensees to use time intervals derived from independent sources, provided that they are based on tr.sk analyses to include, among other things, (a) specific operator actions required, (b) potentially harsh or inhospitable environmental conditions expected, (c) a general discussion of the -
ingress / egress paths taken by the operators to accomplish functions, (d) procedural guidance for the required actions, (e) specific operator training necessary to' carry out actions including any special qualifications required to perform the ac.lons, (f) description of information required by the control room staff to determine such operator actions are requ' red, including qualified instrumentation used to diagnose the situation and verify that the required action has been successfully taken, and (g) ability to recover from credible errors in performance of manual actions and the expected time required to make such a recovery.
Characterization of these items, through detailed analysis including the use of the plant specific simulator, provides a means for the licensee to assess the likelihood of accomplishing the required actions and the consequences of delayed or missed opportunities to complete such actions.
Please discuss your application of the ANSI 58.8 standard for establishing or verifying operator action times. Also, please identify and reference applicable procedures, and confirm your plan for completing nperator training prior to implementing the EOP changes.
FPC RESPONSE:
Elements of this question relating to simulator validations and plans for completing training are discussed in FPC's answers to Question 7. For the actions required in the first 20 minutes, FPC utilized guidance provided in NRC letter dated September 26,1978 to classify actions as either " simple" or " complex". While FPC did not use the contents of ANSI /ANS 58.8 to arrive at time intervals for operator actions, the specific provisions of the standard are evaluated as follows, a) The specific functions required by the operator are listed in the attached Tables 3A and 38. The specific actions to accomplish the functions, with the exception of the operation of EFV 12 and starting the control complex chillers, only require manipulation of switches and monitoring instrumentation in the main control room, primarily on the main control board (MCB) or on the back side of the M 'B.. Operation of EFV 12 requires the dispatch of an operator to the ES 480V Switchgear Room, two levels below the main control room. The control complex chillers are located one level above the msin control room.
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3F0997 31 Enclosure Page 6 b) SI. ice all the required actions are within the control complex, primarily the main control room, potentially harsh or inhospitable conditions are not expected.
c) The two operator actions outside the control room are located two levels below and one level above the main control room. This would require an operator to leave the main control room, ascend or descend stairs, and traverse through several doors. These paths are provided v@ *mergency lighting, d) The mdority of the actions are simple switch manipulations directed by the emergend operating procedures. Operation of EFV-12 only requires the t operator to close two switches on the associated local DC distribution panel.
Startup of the control complex chillers is directed by EOP-14, Enclosure 18.
The actions consist of starting the chilled water pump and the chilled water compressor, t
e) The majority of the required actions occur in the control room. Operators are trained on the EOPs (see response to Question 7). Those actions performed by the primary plant operator (PPO), starting the chiller and powering EFV 12 at the breaker, are not unique to accident conditions and are within the normal operator training and qualification program.
f) The actions listed in Tables 3A and 3B are integral to the EOPs. The EOPs are symptom oriented and direct the operator accordingly. With the exception of the subcooling margin monitors, the indication and instrumentation necessary for the operators to perform the actions are in accordance with RG 1.97 (see response to Question 4). The indication necessary for the control room operator to verify actions were successful is -
similarly qualified.
g) Since the EOPs are symptom-oriented, inappropriate operator actions would manifest themselves in unexpected plant conditions which would be noted by control room operators. If a serious error were made, the symptoms would drive the operator to different paths within the EOPs (inadequate heat transfer, overcooling, etc.). In addition to the structure of the EOPs themselves, several other factors increase the probability of successfully mitigating the accident. These include self-checking by the operator, peer review by the operating cre - Shift Technical Advisor (STA) overview, and monitoring by the Technical Support Center (TSC) and Emergency Offsite Facility (EOF) staffs. In addition, oncoming crews provide an overview of plan' conditions and perform board walkdowns in conducting turnovers.
h U.S. Nuclear Regulatory Commission 3F0997-31
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- Attachment 1 .
Page 1 '!
Table 3A Operator Actions Less Than 20 Minutes .
OA Operator Action Time Basis Procedure Reference i 1 Tnp all running RCPs < 2 rrunutes Required for EOP-3, Step 2.1 and EOP-13 Rule 1. " Loss of SCM" !
l loss of l subcooling No changes were made that impact TSCRN 210 margin based on voiding condition t of reactor ;
coolant i 2 If Subcooling Margin (SCM) is lost and ES has 10 minutes Required for EOP-3. Step 2.1 and EOP-13 Rule 1," Loss of SCM- l not actuated, initiate manual HPI and Reactor loss of (Contingency action to close normal makeup valve in '[
i Building Isolation and Cooling (RBIC) subcoohng EOP - 3, Step 3.5) ;
margin .,
-isolates letdown (USO6) (precedes No changes were made that impact TSCRN 210 i
- -initiates HPI flow automatic
-isolates normal makeup (USO6) , initiation) !
(contingency actons are provided in OA 4 ;
within 20 minutes if power is not available) [
-isolates RCP seat control bleed off valves !
- actuates EFIC [
-initiates Emergency RB cooling !
3 Ensure all four HPl injection valves are open 10 trunutes Required only EOP - 3, Step 3.3 l
- - switch power supply for affected injection forloss of 1 train !
valves by manipulating switches in control of Class 1E No changes were made that impact TSCRN 210 !
room power e 4 isolate RCP sealinjection (USGS) 20 rrunutes Required to EOP - 3. Step 35 maximize HPI [
[ _
flow to reactor No changes were made that impact TSCRN 210 l (As a contingency action, if power is lost to l j MUV-27 (normal makeup) and MUV-18 (RCP t seal injection), transfer to an energized bus -l and close valves) i [
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U.S. Nuclear Regulatory Commission .
3F0997-31 Attachment 1 Page 2 TABLE 3A OPERATOR ACTIONS LESS THAN 20 MINUTES OA Operator Action Time Basis Procedure Refereme 5 Ensure adequate HPI flow (USQ6) Osolate a 20 minutes Required only EOP - 3. Step 3.6 broken injection line using new isolation for break in HPI cnteria) fine No changes were rnade that impact TSCRN 210 6 Ensure adequate EFW flow (USO6) 20 minutes Raise OTSG EOP - 3, Step 3.8 levels to ISCM (EFIC was initiated in OA2; therefore, setpoint (90%) No changes were made that impact TSCRN 210 ensuring EFW flow is a confirmation step enly)
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This step iricreases the EFIC automatic OTSG level setpoint to the Inadequate Subcooling Margin. ISCM level
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U.S. Nuclear Regulatory Commiosion '*!
3F0997-31 Page 1 Table 38 Operator Actions After 20 Minutes i
OA Operator Action Failure Scenario Basis Procedure Reference 7 Ensure Control Complex Ventitation is running in LOBA To assure control room EOP - 3 Step 3.11 requires emergency mode LOBB cperator dose is not concurrent performance of EFP-2 exceeded and to provide EOP-14. Endosure 17, control complex cooling
- Control Cor7 plex l Required to be Emergency Ventitation accomplished within 30. System?
minutes No changes were made that ;
impact TSCRN 210 8 If at any time BWST is < 20 ft, transfer ECCS pump LOBA To ensure sufficient source EOP - 3. Step 3.12 directs ;
suction to RB sump LOBB of borated water for injection performance of EOP - 14, EFP-2 by HPl/LPl. Depending on Enclosure 19; *ECCS ,
break size, action may be Suction Transfer.* !
required between 25 minutes and 1-1/2 hours No changes were made that impact TSCRN 210 9 If 'B' DC power is lost, crosstie EFP-2 to A train LOBB EFP-1 can on!y provide flow EOP - 3, Step 3.15 directs i (EFV-12) for a speofic time period, performance of EOP-14, i then EFP-2 must be aligned Endosure 11, *EDG A Load l AND to ensure sufficent margin Management.*
is maintained on the 'A' ,
Secure EFP-1 EDG for later adding of No cf inges were made that j Control Complex Chiller impact TSCRN 210 ,
10 Put EFIC in manual permissive LOBB Required to prevent cyding EOP - 3, Step 3.8 !
of the limited duty motors on establishes applicabihty of AND the EFW block valves EOP - 13 Rule 3. *EFW !
Control
- Also EOP - 14, '
Close EFW block valves (deenergized after Endosure 11, *EDG A Load dosure) Management," Step 11.4 requires the normal EFP-2 discharge path to be t isola *ed No changes were made that impact TSCRN 210 _
U.S. Nuclear Regulatory Commission 3F0997-31 Page 2 Table 3B Operator Actions After 20 Minutes ;
I OA Operator Action Failure Scenario Basis Procedure Reference 11 Manage EDG load in order iu ertend EFP-1 EFP-2 Defense in Depth action EOP - 3. Step 3.15 and operation by - for postulated single failure EOP - 8 Step 3:7 direct
. Shutdown SWP-1 A & RWP-2A after verifying of the loss of EFP-2. These performance of EOP-14, redundant pumps are operating and placing actions extend the time Enclosure 11,"EDG A Load switches in Pull-to-Lock to prevent reactuation EFP-1 is available for OTSG Management.*
of pumps (EDG loading) cooling
- Place EFP-1 Trip Defeat Switch in defeat No changes were made that position to prevent automatic trip of EFP-1 on impact TSCRN 210 RCS pressure of 500 psig 12 Venfy Control Complex Chiller is running LOBA Required within 80 minutes EOP - 3. Step 3.16 and LOBB to ensure control complex EOP - 8, Step 3 8 provide EFP-2 instrumentation remains instructions to concurrently within analyzed temperature perform EOP - -14, ranges for instrument Enclosure 18, " Control accuracy Complex Chiller Startup" No changes were made that impact TSCRN 210 13 If only EFP-2 is supplying feedwater to the OTSG, LOBA To maintain EFP-2 as an EOP - P, Step 3.16 directs the RCS cooldown will be stopped prior to reaching LOBB cvailable source of use of EOP-14. Enclosure an EFP-2 operationallimit. Manage operation of feedwater and operate the 7,"EFP-2 Management -
EFP-2 by closing ASV-5 and ASV-204 on low pump within analyzed (see Steps 7.12,7.13, and OTSG pressure (Cycle EFW) and restart EFP-2 regions. Use of FWP-7 7.14) when pressure increases. provides additional This may involve entry into resources available to EOP - 4 and relum to EOP -
(Mitigation strategy includes operation of dieset operators dunng a LOOP 8.
t:acked FWP-7 as a Defense in Depth action)
No changes were made that impact TSCRN 210 n
U.S. Nuclear Regulatory Commi0sion 3F0997-31 Page 3 Table 3B Operator Actions After 20 Minutes OA Operator Action Failure Scenario - Basis ProCNiure Reference 14 If EFP-2 is not operating when in a LOOP conditson EFP-2 If EFP-2 is not available. EOP - 3, Step 3.15 directs with inadequate subcooling, limit cooldown prior to steps must be take 1 to performance of EOP - 14, EFP-1/LPI interlock ensure EFP-1 operates as Enclosure 11. "EDG A Load long as needed Management.* (see Step 11.14)
No changes were made that impact TSCRN 210 15 Establish RCS Cooldown using TBVs or ADVs LOBA initiates RCS cooldown to EOP - 8 Step 3.17, .
LOBB achieve end point of event EFP-2 (start of decay heat) No changes were made that irnpact TSCRN 210 16 Periodically re-evaluate HPl line break cnteria on LOBA Required for speofic HPI EOP -3. Step 321 RCS repressurization LOBB line pinch areas to ensure a transitions to EOP - 4 on EFP-2 txoken line will be isolated if snadequate heat transfer.
isolation criteria is not met EOP - 4. Step 3.56 is an *lf earfy in the event while in at any t me* step and EOP-3 requiresclosureof the affected HPl line o.11SCM
U.S. Nuclear Regul: tory Commissi:n 3F0997 31 Attachment 3 l
EOP 2 VITAL SYSTEM STATUS VERIFICATION l
.VSSV .REV 04 drft'J E0P-02 l
l VITAL SYSTEM STATUS VERIFICATION 1.0 ENTRY CONDIT!0H1 If in Modes 1 through 4 AMQ HQI on Decay Heat, l
AHQ either of the following:
l L e Rx trip has occurred-e Rx trip should have occurred IHEN use this procedure.
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Draft "J" printed from K:\opsadmin\eopdraft on September 17, 1997 Approved by MNP0 Date / /
(SIGNATURE ON FILE)
E0P-02 PAGE 1 of 33 VSSV
2.0 IMMEDIATE ACTIONS ACTIONS DETAlls CAUTION If steps 2.1 and 2.2 are not performed prior to subsequent actions, adequete heat removal canahility may not exist.
2.1 Depress Rx trip push button.
l 2.2 Verify CRD groups 1 through 7 are fully inserted.
If any CR0 group has NOT 1 De-energize CRD system:
fully inserted, IHEH de-energize the CRD Open 480V "BKR 3305" l Open 480V "BKR 3312" 2 Re-energize CRD system:
Close 480V "BKR 3305" Close 480V "BKR 3312" 2.3 Verify Rx power is lowering on the IR.
2.4 Depress Main Turbine trip push button.
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VSSV REV 04 drft J E0P 02 l
l VITAL SYSTEM STATUS VERIFICATION !
1.0 ENTRY CONDITIONS jf. in Modoc : thrwah 4 AND @l on Decay Heat, NJ.D either of the following:
- Rx trip has occurred
'o Rx trip should have occurred It!W use this procedure.
Draft "J" printed from K:\opsadmin\eopdraft on September 17, 1997 (SIGNATURE ON FILE)
E0P-02 f AGE 1 of 33 V3Sy
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2.0 IMMEDIATE ACTIONS ACTIONS DETAILS CAUTION If steps 2.1 and 2.2 are not performed prior to subsequent actions, adequate heat removal capability may not exist.
l 2.1 Depress Rx trip push button.
l 2.2 Verify CRD groups 1 through 7 are fully inserted.
If any CRD group has NOT 1 De-energize CRD system:
fully inserted, IHEN de-energize the CRD Open 480V "BKR 3305" system.
Open 480V "BKR 3312" 2 Re-energize CRD system:
Close 480V "BKR 3305" Close 480V "BKR 3312" 2.3 __. Verify Rx power is lowering on the IR. '
2.4 Depress Main Turbine trip push button.
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2.0- IMMEDIATE ACTIONS (CONT'D)
ACTIONS DETAILS 2.5 Verify-TVs and GVs are closed.
1E any TV, e close all MSIVs:
AN_Q any GV are @I closed, ItiG close all.MSIVs. MSV-412 MSV-413 MSV 414 MSV-411 E0P-02 REV 04 drft J PAGE 5 of 33 VSSV V a
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3.0 FOLLOW-UP ACTIONS ACTIONS- DETAILS 3.11 Notify personnel of plant e STA conditions.
o SS0D (evaluate plant conditions for potential entry into the Emergency Plan) l 3.2 Notify SP0 to CONCURRENTLY PERFORM E0P-14 .
Enclosure 1, SPO Post Trip Actions.
3.3 Verify all safety and regulating control rods fully inserted.
If > 1 safety e IE BASTS are available, QB regulating control rod- IBEH use BASTS:
is HQI fully inserted, 1818 initiate RCS Open CAV-60 boration.
Start CAP-1A or CAP-1B e IE BASTS are HDI available, IBfB use the BWST:
Open MUV-73 Open MVV-58 Align letdown to an RCBT.
e CONCURRENTLY PERFORM AP-490, Reactor Coolant System Boration, ;
beginning with Step 3.1 s
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110 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS
~3.4 Ensure MBVs are closed..
- Select MBVs to " MAN" and "CLOSE":
FWV-30 FWV-29 If MBVs will MQI close,
- Trip MFWPs:
IBEN tria MFWPs and establisi EFW to the FWP-2A OTSGs.
FWP-2B e Ensure EFWPs start and control flow:
EFP-1 EFP-2
[ Rule 3, EFW Control) 3.5 Verify Main FW flow is not excessive.
1E Main FW flow is
- Trip MFWPs:
excessive, IHEN trip MFWPs and FWP-2A 1
establish EFW to the
__0TSGs. FWP-2B e Ensure EFWPs start and control flow:
EFP-1 EFP-2 (Rule 3, EFW Control) ,
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3.0 FOLLOW-UP ACTIONS (CONT'D1 ACTIONS DETAILS i 3.6 Ensure LLBVs are closed, o Select LLBVs to "CLOSE": ;
FWV-31 TWV-32 I
l 1E LLBVs will NOT close,
- Select associated LLCV to " HAND" and IBEN close the associated demand to "0":
LLCV.
FWV-37
{ FWV-38 3.7 Adjust MUV-31 setpoint to 100 in.
3.8 Verify PZR level > 50 in.
If PZR level is NOT 1 CloseLMUVf49
> 50 in, IBEN restore PZR level. 2 Open MUV-24 3 Ensure BWST outlet valves are open:
MUV-73 MUV-58 4 If PZR level does NOT recover, IBIN take additional action to restore PZR level:
Start a second MVP and required cooling pumps.
Open additional HPI valves to restore PZR level.
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I -3.0 -F0LLOW-UP ACTIONS iCONT'D)-
. ACTIONS DETAILS i
i i
3.9 Ensure PZR Htrs j controlling in Auto or-- '
) ' Manual.
1 3.10 Verify MSSVs closed.
IE MSSVs are HQI closed, 1 lE-0TSG PRESS is above desired
l
- - 2 If OTSG PRESS is at or below
- desired setpoint,
, AND any MSSV is open, 181H momentarily lower 1
associated-0TSG PRESS to reseat MSSV.
i 3 If any MSSV has NOT reseated,
- IllEN notify Maintenance to j start repair efforts, i
i 4
A i
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1 i.
1 i E0P-02 REV 04 drft J PAGE-13 of 33 VSSV i
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REV 04 drft J E0P-02 PAGE 14 of 33 VSSV
3.0 F0LLOW UP ACTIONS (CONT'DJ
' ACTIONS DETAILS 3.11 _ Verify OTSG PRESS is at desired setpoint.
l I i[ OTSG PRESS is 1101 at
desired setpcint, 611Q OTSG PRESS :s tiQI at desired M check operation of setpoint.
TBVs and ADVs. M control 0TSG PRESS using TBVs or ADVs. ;
i 2 If TBVs can 1101 be controlled, !
E notify SP0 to isolate affected TBV (119 ft TB south of hotwell): ;
MSV 21 *MSV 9 Upstream Iso"
, MSV-22 "MSV 10 Upstream Iso" MSV-23 "MSV Il Upstream Iso" MSV-24 "MSV-14 Upstream Iso" 3 IE ADVs can 1101 be controlled, M notify SP0 to isolate affected ADV (119 ft IB):
MSV-27 "MSV 25 Upstream Iso" MSV 28 "MSV-26 Upstream Iso" E0P 02 REV 04 drft J PAGE 15 of 33 VSSV
BLANK PAGE E0P 02 REV 04 drft J PAGE 16 of 33 VSSV
^
i i 3.0 F0LLOW UP ACTIONS (CONT'D) t
)
4 ACTIONS DETAILS '
i i j -3.12 1solate MSR high PRESS
- Close MSR isolation valves: !
, bundles.
j MSV 29 i 1
j MSV 30 !
) MSV 31
!l MSV 32 i=
, t
! 3.13 Verify ICS power is -e Observe "105 PWR ON" light lit. i j available.
l-1 i
j IE ICS power i. @l e Trip MFWPs: ,
- available,
- IllB trip MFWPs, and FWP-2A ,
l control OTSG parameters. '
l FWP 2B
- e Ensure EFWPs start and control flow
l EFP-1 i
EFP 2 (Rule 3,EFWControl) e Ensure ADVs control OTSG PRESS:
l MSV-25 j MSV-26 i
1 E0P-02 REV 04 drft J PAGI 17 of 33 VSSV
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BLANK ? AGE E0P-02 REV 04 drft J PAGE 18 of 33 VSSV
Ehhhb h'.A
?g 8 ALOW UP ACTIONS (CQMI.'QJ ACT10NS Dflb1LS 3.14 Ensure Main Generator
- Select output Bkrs to open:
output Bkrs are open.
Bkr 1661 l
Bkr 1662 l
1[ any output Bkr fails to 1 Select " BACKUP" for affected output open, Bkr:
JJi@ attempt to o)en output Bkr using Jackup "BKP. 1661 TRIP C0ll SELECTOR trip coils. SW11CH" l
"BKR 1662 TRIP C0ll SELECTOR l SWITCH" 2 Open affected output Bkrs:
Bkr 1661 Bkr 1662 3 1E output Bkrs are 1101 open, Iliffi notify Dispatcher to separate CR 3 from the grid.
3.15 Shutdown Main Generator, e Open field Bkr.
- Select voltage regulator "0FF".
E0P 02 REV 04 drft J PAGE 19 of 33 VSSV
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i
3.0 FOLLOWouP ACTIONS fCONT'D)
ACTIONS DETAILS 3.16 Verify MfW is operating. ,
1 l
E MFW is R01 operating, o E EfW is available. l M ensure feedwater ltiM ensure EFWPs are running supply to available OTSGs. and controlling flow: ,
l 1
EFP 1 EfP-2
[ Rule 3, EfW Control) ,
o E OTSG level is < 12) in, 1110 CONCURRENTLY PERFORM E0P-14. Enclosure 3 Dry OTSG i Recovery, o E EfW is HQI available, MQ OTSG 1evel is 212% in, IHG CONCURRENTLY PERFORM E0P-14. Enclosure 10 Alternate OTSG FW Supply.
3.17 Ensure level in available OTSGs is at or-trending
- toward required level.
See Table 1 3.18 Verify 1A PRESS > 90 psig.
E lA PRESS is s 90 psig, IllG CONCURRENTLY PERFORM AP 470 Loss of Instrument
, Air, beginning with j Step 2.1 i
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I BLANK PAGE E0P 02 REV 04 drft J PAGE 22 of 33 y33y
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAlls l
l 3.19 Verify ES buses energized.
l
. A ES Train B ES Train 4160V 4160V 480V 480V il both ES 4160V buses are de energized, lHEN GO TO E0P-12, Station Blackout, beginning with Step 3.1 l
3.20 Verify ES 4160V bus UV has
- Verify the following lights-lit:
not occurred.
" MON 86/27 BTA OPERATE"
" MON 86/27 BTB OPERATE" 1E any ES 4160V bus UV has occured, IHEH CONCURRENTLY PERFORM AP-770, Emergency Diesel Generator Actuation, beginning with Step 3.1 3.21 Verify at least 1 RCP running.
If RCDs are HQI running, o Ensure EFWPs start and control flow:
IBEH ensure EFIC actuates.
EFP-1 EFP-2 (Rule 3, EFW Centro 1]
E0P-02 REV 04 drft J PAGE-23 of 33 VSSV
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3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.22 - E at any time, ES systems 1 E ES status lights are RQI have, energized, DB should have actuated, 1118 transfer power supplies big ensure ES equipment (behind MCB on ESCP-1),
is properly aligned.
~
2 Ensure applicable ES actuations:
LPI (500 psig RCS PRESS) i RBIC (4 psig RB PRESS) l
, RB Spray (30 psig RB PRESS) 3 Bypass or reset ES actuation:
Auto Manual 4 Control ES systems as required.
(Rule 2,HPIControl]
(Rule 5 EGDG Control) 5 E RBic has actuated.
1110 trip All RCPs:
RCP-1A RCP-lC RCP-1B RCP-10 3.23 Verify letdown flow exists.
E letdown flow does NOT e CONCURRENTLY PERFORM E0P-14, exist, __
Enclosure 4, Letdown Recovery.
&NQ restoration is desired, Ili@ restore letdown.
E0P-02 REV 04 drft J PAGE 25 of 33 VSSV
Applicable carry over steps:
1 3.2211 ES systems have QB should have actuated IllW ensure Es...
E0P-02 REV 04 drft J PAGE 26 of 33 vssy
3.0 FOLLOW-UP ACTIONS LCONT'D)
ACIlQM1 DETAILS 3.24 Verify adequate SCM exists. ,
See Table 2
_ 1E adequate ScM does 891 exist, IBIN GO TO E0P 03, inadequate Subcooling '
Margin, beginning with Step 2.1
[ Rule 1, Loss of SCM) 3.25 Maintain MUT level
- Cycle appropriate BWST outlet valve 2: 55 in. to raise MUT level:
MVV-73 MVV-58 3.26 Verify acceptable primary ,
to secondary heat transfer.
i 1E inadequate primary to secondary heat transfer exists, IEEN 60 TO E0P 04, Inadequate Heat Transfer, beginning with Step 3.1 IE excessive primary to secondary heat transfer-exists, 1818 60 TO E0P-05, Excessive Heat Transfer, j beginning with Step 3.1 I
E0P 02 REV 04 drft J PAGE 27 of 33 VSSV
- . - - - . . - . ~ . - , - . - . - . . _ . - . - . . --
_ . . .- .- _. _ - - . - .. . - . .- - -_- _ .._ =_ . - .. -_-_- - - -.- __ .
Applicable carry over steps:
3.22 .11 ES systems have DB should have actuated, JJHj ensure ES...
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E0P-02 REV 04 drft J PAGE 28 of 33 VSSy
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.27 Verify OTSG tube leakage e Notify Chemistry to sample has not increased. OTSGs.
l 9 Observe radiation monitors and recorder traces for the following:
_ RM Al2 (Condenser Exh)
RM G26 (B1 MS line)
RM G27 (A2 MS line)
RM G28 (B OTSG ADV) 1E OTSG tube leakage
> 1 gpm exists, Il1@ GO TO E0P 06, Steam Generator Tube Rupture, beginning with Step 3.1 3.28- IE RCSl leakage has increased, ItiEN CONCURRENTLY PERFORM AP-520, loss of.RCS Coolant.or Pressure, beginning with Step-3.1 3.'29 _ .21E RCS leakage >-100 gpm,
~ liiW 00 T0-E0P-08, LOCA Cooldown, beginning with Step 3.1 E0P-02 REV 04 drft J PAGE 29 of 33 VSSV
Applicable carry over steps:
3.22 If ES has QB should have actuated IliM ensure ES equipment...
E0P 02 REV 04 drft J PAGE 30 of 33 VSSV
3.0 FOLLOW UP_ACT10R$_(CONT'D)
ACTIONS DETAILS 3.30 1E an OiSG isolation has occurred, M(Q E0P 05, Excessive Heat Transfer, has 1101 been completed, IdW GO TO E0P 05, Er:essive Heat Transfer. -
beginning with Step 3.1 3.31 GO TO E0P 10, Post-Trip Stabilization, beginning with Step 3.1 E0P-02 REV 04 drft J PAGE 31 of 33 VSSV
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LLL > 24 in 2 1 RCP running with adequate SCM Table 1:
Required OTSG NAT ClkC > 70% Na RCPs running with adequate SCM levels ISCM > 90% inadequate SCM
- = -_
RCS FRFAS Margin Table 2: > 1500 psig 30'f (h0 LING g t w u > OhD psig 50'f Monitor Limits s 300 psig SPOS l
5 200*f N/A E0P 02 REV 04 drft J PAGE 33 of 33 (LAST PAGE) VSSV
l U.S. Nuclear Regulatory Commluion 3F0997 31 Attachment 4 i
u E0P 3 INADEQUATE SUBC00 LING MARGIN
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INADEQUATE SUSC00 LING MARE 1N i
l 1.0 ENTRY CONDITION $ ,
i j 1E in one of the following modes:
, o Mode 3 1 ,
j e Mode 4 AMQ either of the following conditions exist:
j e "SUBC00 LING MARGIN" monitor indicates inadequate SCM 4
) e SPOS indicates inadequate SCM
! 181H use this procedure. '
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Draft "P" printed from K:\opsadmin\eopdraft on September 17, 1997 a
J Approved by MNP0 Date i
(SIGNATURE ON FILE)
E0P-03 PAGE 1 of 53 ISH
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o e
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2.0 IMMEDIATE ACTIONS
&C11Q41 DETAILS G8Ull08 Tripping all RCPs > 2 min after losing adequate SCM may cause core damage.
2.1 1E < 2 minutes have elapsed since losing adequate SCH, ld[8 trip all RCPs.
1E > 2 minutes have elapsed since losing adequate SCM, M establish 1 RCP running in each loop.
(Rule 1. Loss of SCH)
E0P 03 REV 05 drft P PAGE 3 of 53 ISM
s u a
BLANK PAGE E0P 03 REV 05 drft P PAGE 4 of 53 ism
)
3.0 FOLLOW UR_ACT10llS ACTIONS DETAILS 3.1 Notify personnel of plant
- ___ S T A '
conditions as required.
- ___ Plant operators
- SS00 (evaluate plant conditions for potential entry into the Emergency Plan) 3.2 Notify PPO to CONCURRENTLY PERFORM E0P-14, Enclosure 2, PPO Post Event Actions.
E0P-03 REV 05 drft P PAGE 5 of 53 ISM
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E0P.03 gEV 05 drft P PAGE 6 of 53 ISM
120 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS tam 1108 Concurrently performing APs prior to step 3.18, could result in delays in performing time critical actions.
3.3 Verify all HPl valves are open.
1E any HPI valve is 821 1 1E power is lost to MUV 23 open, QB MVV 24, lHEN open the affected HPI IBEN select:
valve.
"A SOURCE POWER" to "0FF" "B SOURCE POWER" to "0N" 2 1E power is lost to MVV-25 08 MUV 26, IBIN select:
"B SOURCE POWER" to "0FF" "A SOURCE POWER" to "0N" 3 Ensure all HPI valves are open:
MUV-23 MVV 24 MVV-25 MVV 26 t
E0P 03 REV 05 drft P PAGE 7 of 53 ISM
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3.0- FOLLOW-UP ACTIONS (C0HT M ACTIONS DETAILS ,
3.4 Ensure full HPl. e MVP suction valves from BWST are (Rule 2,HPIControl)
MVV-73 (Rule 5,EDGControl]
MVV-58
MVP-1A MVP-1B MVP-lC e MVP recirc valves are closed:
MOV-53 MVV-257 e HPI recirc to sump valves _are closed:
MVV-543 MVV-544 MUV-545 MUV-546 e Letdown isolation valves are closed:
MUV-49 MVV-567 E0P-03 REV 05-drft P PAGE 9 of 53 ISM
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o i- 3.0 FOLLOW-UP ACTIONS (CONT'D)
' ACTIONS f DETAILS
- 3.5 Verify MUV 27 is closed. ,
if MUV-27 is HDI closed, I '1E MUV 27 is de energized, IEEN close MVV-27 1818 transfer ESMCC 3AB power .
supply.
2 Close MVV-27 3 If MVV-27 fails to close, LH[8 isolate normal makeup and 60 TO Step 3.7 in this procedure.-
l E0P-03 REV 05 drft P PAGE 11 of 53 ISM
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3.0 FOLLOW-UP ACTIONS (CONT'D1 ACTIONS DETAILS 3.6 Ensure HPI flow is 1 Record digital narrow range HPl properly directed. flow: 1 Al A2 B1 B2 2 Determine HPl differential flow:
i l#GHEST 2nd HIGHEST a ROW 3 IE HPI differential flow is
> 50 gpm, AND all HP1 valves are open, ItiEN perform the following:
Bypass or reset ES actuations:
Auto Manual Close the HPI valve on the high flow line.
Remove power _from the affected HPI valve.
E0P-03 REV 05 drft P PAGE 13 of 53 ISM
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.3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.7 Close MVV-18 IE Muv 18 fails to close, I!iEE isolate the seal injection-line.
3.8 Ensure level in available
towards the "ISCM" setpoint. [ Rule 3, EFW Control]
lE EFW is NQI available, ItiEN CONCURRENTLY PERFORM E0P-14. Enclosure 10, Alternate OTSG FW Supply.
E0P-03 REV 05 drft P PAGE 15 of 53 ISM
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4:
! 3.0 FOLLOW-UP ACTIONS'(CONT'D)
E ACTIONS DETAILS 3.9 . E at any time, ES systems 1 E ES status lights are NOT have energized,.
QB should have actuated, IHG <ransfer power supplies IEG ensure ES equipment .(behind MCB on ESCP-1)~.
is properly aligned.~
i 2 Ensure applicable ES actuations:
! RBIC (4 psig RB PRESS).
RB Spray (30 psig RB PRESS) s 3 Bypass or reset ES actuations:
Auto Manual l 4 Control ES systems as required.
l [ Rule 2, HPI Control]
[ Rule 5, EDG Control)
E0P-03 REV 05 drft P PAGE 17 of 53 ISM
1 Applicable carry over steps:
3.9 J.E ES systems have QB should have actuated, ll![N ensure...
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E0P-03 REV 05 drft P PAGE 18 of 53 ISM l
l-l - - - . . - - - - . ...... -- . .- . _ . . .
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.10 Monitor SCM based on
- Select "INCORE" on:
TLn.
"SUBC00 LING MARGIN" monitors SPDS 3.11 Ensure CC ventilation is e CONCURRENTLY PERFORM E0P-14, running in emergency mode. Enclosure 17, Control Complex Emergency Ventilation.
3.12 If at any time, o PERFORM E0P-14, Enclosure 19, BWST level is < 20 ft, ECCS Suction Transfer. '
IBEN transfer ECCS pump.
3.13 If LPI flow is > 1400 gpm in any line, 1H18 60 TO E0P-08, LOCA Cooldown, beginning with Step 3.1 E0P-03 REV 05 drft P PAGE 19 of 53 ISM
Applicable carry-over steps:
3.9 R ES systems have 08 should have actuated, THEN ensure... _
3.12 E BWST level is < 20 ft, THEN transfer ECCS pump suction...
)
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3.0 FOLLOW-UP ACTIONS (CONT'D) l ACTIONS DETAILS :
3.14 IE OTSG tube leakage is e Stop EFW flow to affected 0TSG.
causing level to rise, eNQ full HPI flow exists e _ _ Ensure unaffected OTSG level is from at least 1 HPI pump, progressing to the ISCM M control OTSG 1evels, setpoint.
- H in manual, M feed unaffected 0TSG at the single OTSG ISCM rate.
[ Rule 3, EFW Control)
3.15 IE EDG A is supplying power to A ES 4160V Bus, M PERFORM E0P-14~, ..
Enclosure 11,;EDG A-Load Management 3.16 Verify CC chiller is running.
- Notify PPO: to CONCURRENTLY ~ PERFORM running, E0P-14, Enclosure.18, Control M start CC chillar. Complex Chiller Startup.
(Rule 5,1 EDG Control)
E0P-03 REV 05 drft P PAGE 21 of 53 ISM
Applicable carry-over steps:
3.9 IE ES systems have OE should have actuated, THEN ensure...
3.12 IE BWST level is < 20 ft, IHfB transfer ECCS pump suction...
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E0P-03 REV 05 drft P PAGE 22 of 53 ISM i l
3.0- FOLLOW-UP ACTIONS (CONT'D)
-ACTIONS DETAILS ,
3.17 Isolate potential RCS leak eCloseHPis:
paths,
___ RCV-159 RCV-160 RCV-157 i
RCV-158
___ RCV-163 RCV-164 o Close DHV-3 e Close letdown cooler inlet valves:
MVV-38 MVV 39 MUV-498 e Close PZR Spray valves:
RCV-53 RCV-13 RCV-14 e if HPI PORV cooling is NOT in progress, 1B18 close the PORV and Block valve:
PORV RCV-ll e Restore isolated components as required after eliminated as leakage source.
E0P-03 REV 05 drft P PAGE 23 of 53 ISM
.. .. = -. . - ..
Applicable carry-over steps:
3.9 E ES systems have QB should have actuated, THEN ensure...
3.12 E BWST level is < 20 ft, I!![B transfer ECCS pump suction...
I E0P-03 REV 05 drft P PAGE 24 of 53 ISM l
3 3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.18 11 at any time, Tinese indicates > 20'F superheat, IB1H GO TO E0P-07, inadequate Core Cooling, beginning with Step 3.1 3.19 IE HPI flow can HQI be established, IHEN GO TO Step 3.26 in this procedure.
3.20 Verify Tinewe is stable or lowering.
If Tkene is NOT stable, o Control OTSG PRESS using TBVs or QB lowering, ADVs.
IBEN reduce OTSG PRESS to stabilize Theme.
3,21 lE inadequate primary to secondary heat transfer -
exists, IHEN GO TO E0P-04, Inadequate Heat Transfer, beginning with Step 3.1 3.22 lE excessive primary to secondary heat transfer exists, IHEN 60 TO E0P-05, Excessive Heat Transfer, beginning with Step 3.1 E0P-03 REV 05 drft P PAGE 25 of 53 ISM
. __-_.= _ _--..-.---. .. . ._. -.
Applicable carry over steps:
3.9 E ES systems have QB should have actuated, THEll ensure...
3.12 E BWST level is < 20 ft, JJiG transfer ECCS pump suction...
3.18 E Toca. indicates > 20'F superheat, IEG GO TO E0P-07. . .
J 3
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E0P-03 REV 05 drft P PAGE 26 of 53 ISM
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- 3.0 - FQ'. LOW-UP ACTION $ JCONT'DP 1: -
1 i ACTIONS DETAILS ' -l j_ 3.23- Verify adequate SCM
- j exists.
- See T'able 1 d.
1E adequate SCM does 801 exist, 1818 60 TO E0P-08, LOCA
- Cooldown, beginning with ?
Step 3.1-i F
4
- 3.24 1E any of the following
- indicate > 1 gpm OTSG tube
, leakage:
Chemistry sampling
- RM-Al2.(Condenser Exh)
T RM-G25 (A OTSG ADV)
RM-526 (B1 MS line);
RM-G27 (A2 MS line)
RM-G28 (B OTSG ADV)
M W 60.T0 E0P-06, Steam Generator Tube Rupture, beginning-with Step 3.1-t E0P-03 REV 05 drft P PAGE 27 of 53 ISM
Applicable carry-over steps:
3.9 R ES systems have QB should have actuated, EM ensure...
3.12 E BWST level is < 20 ft, E G transfer ECCS pump suction...
3.18 R Tincere indicates > 20'F superheat, EM GO TO E0P-07, . .
h
+
E0P-03 RE'l 05 drft P PAGE 28 of 53 ISM
..-. - . . - . - . - . . - . - . . _ . - . . - . . _ . . . ~ . - . . ~ . - - .
.-~._..-..,
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-1
. 3,0 ' FOLLOW-UP ACTIONS (CONT'D) l l
ACTIONS DETAILS
.. . l 3,25- GO TO E0P 02, Vital System -!
!_ Status Verification, beginning with Step 3,1 .
4 i.
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Applicable carry-over steps:
3.9 J.f ES systems have DB should have actuated, ItiG ensure...
3.12 1E BWST level is < 20 ft, Il[W transfer ECCS pump suction...
3.18 Jf Tocore indicates > 20'F superheat, THEN GO TO E0P-07. . .
E0P-03 REV 05 drft P PAGE 30 of 53 ISM
3.0 FOLLOW-UP ACTIONS (CONT'D)
- ACTIONS DETAILS STATUS
- Adequate SCM does not exist.
- HPI flow is not available. -
80lf Maximizing RCS cooldown may result in OTSG 1evels lovering. This is acceptable when maximum EFW or AFW flow exists, i
3.26 1E at any time, either
- push buttonsi
- IHfB bypass EFIC isolation actuations. Channel A
, Channel B Channel C Channel D 3.27 Establish and maintain e Reduce OTSG PRESS as low as maximum possible cooldown possible:
rate.
___ Open TBVs Open ADVs 3.28 IE at any time, EFP-2 is running, THEN CONCURRENTLY PERF0&?
E0P-14, Enclosure 7, EFP-2 Management.
E0P-03 REV 05 drft P PAGE 31 of 53 ISM
Applicable carry over steps:
3.9 lE ES systems have QB should have actuateJ, l!LG ensure...
3.12 1E BWST level is < 20 ft, ltiG transfer ECCS pump suction...
3.18 IE Tincor. indicates > 20*F superheat, THEN GO TO E0P-07. .
3.26 E either OTSG PRESS is < 725 psig, It!G bypass EFIC isolation...
3.28 E EFP-2 is running, I!!G CONCURRENTLY PERFORM. . .
E0P-03 REV 05 drft P PAGE 32 of 53 ISM
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.29 Ensure continuous ~ efforts ,
are in progress-to establish HPI flow, i
3.30 1E at any time, RCS PRESS 1 Open RCV-Il is > 2400 psig, IREN reduce RCS PRESS 2 Open PORV based on OTSG PRESS.
3 Lower RCS PRESS based on corresponding OTSG PRESS.
See Table 2 4 If the PORV fails to close, IBEM close RCV-11 -
3.31 Ensure CFT isolation valves are open. CFV-5 CFV-6 3.32 If at any time, HPI it
- ADVs closed and GO TO Step 3.1 in this procedure.
3.33 WHEN RCS PRESS is
- CFT levels lowering
< 600 psig, IBfB observe CFT e CFT PRESS lowers with RCS PRESS discharge.
E0P-03 REV 05 drft P PAGE 33 of 53 ISH
Applicable carry-over steps:
1.9 E ES systems have DR should have actuated, THEN ensure...
3.12 H BWST level is < 20 ft, THEN transfer ECCS pump suction..
3.18 H iineme indicates > 20*F superheat, IH[h GO TO E0P 07. . .
3.26 lE either OTSG PRESS is < 725 psig, THEN bypass EFIC isolation..
3.28 H EFP-2 is running, THEH CONCURRENTLY PERFORM...
3.32 lE HPI is established, IHEN close TBVs and ADVs and...
E0P-03 REV 05 drft P PAGE 34 of 53 ISM
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.34 WHEN RCS PRESS < 500 psig, 1 Ensure LFI suction valves from BWST ltlEN ensure proper LPI are open:
' actuation.
DHV-34 ,
i DHV-35 2 Ensure LPI injection valves'are open:
- DHV-5 DHV-6 3 Ensure LPI pumps and required i
cooling pumps are operating:
OHP-1A DHP-1B RWP-3A RWP-3B DCP-1A DCP-1B 4 Ensure LPI control valves are in "AUT0" and set for 3000 gpm:
DHV-110 DHV-111 3.35 W HEN RCS PRESS is
_ 1 Open RCV-Il
< 200 psig, T!!{B open the PORV and 2 Open the'PORV.
HPVs.
3 Open HPVs:
PZR Loop A Loop B RCV-159 RCV-157 RCV-163 RCV-160 RCV-158 RCV-164 E0P-03 REV 05 drft P PAGE 35 of 53 ISM i
Applicable carry over steps:
3.9 R ES systems have QB should have actuated I!!G ensure...
3.12 E BWST level is < 20 ft, Jjib transfer ECCS pump suction...
3.18 E Tinewe indicates > 20'F superheat, JJiG GO TO E0P 07. . .
3.26 E either OTSG PRESS is < 725 psig,111G bypass EFIC isolation..
3.28 E EFP 2 is rurning,111G CONCURRENTLY PERFORM. . .
3.32 E HPl is established. JJim close TBVs and ADVs and...
E0P 03 REV 05 drft P PAGE 36 of $3 ISM l
).0 FOLLOW UP ACTIONS-(CONT'D) 8.CTlQfiS DETAILS 3.36 1E at any time LPI flow is
> 1400 gpm in any line, It!G GO TO E0P 08, LOCA Cooldown, beginning with Step 3.1 l
l 3.37 _ W!iB adequate SCM exists, e Stop one LPI pump:
6!iQ total LPI flow is
< 2000 gpm, DHP lA Ili@ ensure only one LPI >
pump is running. DHP 1B 3.38 ,,,,,,,,'Close CFT 1selation valves. CFV 5 CFV 6 3.39 Verify idle LPI pump is available for DHR.
If the idle LPI pump is 1101 available for DHR, 111 8 60 TO Step 3.55 in this procedure.
3,40 IE DHP-1A is running, 111 0 60 TO Step 3.48 in this procedure.
E0P 03 REV 05 drft P PAGE 37 of 53- ISM
Applicable carry over steps:
3.9 E ES systems have QB should have actuated, IEW ensure...
3.12 H BWST level is < 20 ft, IBG transfer ECCS fumpsuction...
3.26 H either OTSG PRESS is < 725 psig. IBM bypass EFIC isolation..
3.28 H EFP 2 is running. IE W CONCURRENTLY PERFORM...
E0P 03 REV 05 drft P PAGE 38 of 53 ISM
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAlls l
STATU$
l e 8 LPI pump is providing RCS makeup, o A train is available for DHR.
3.41 WjiB All of the following exist: '
Adequate SCM PZR level > 50 in
.,_ RCS TEMP < 280'F RCS PRESS < 250 psig on RCS low range Ilid continue in this procedure.
3.42 1solate BSP-1A from DH 1 Ensure BSP 1A is stopped.
drop line.
2 Notify PPO to open DC knife switch for BSP 1A breaker.
3 _ Select BSV-3 to " MAN" and "CLOSE".
E0P 03 REV 05 drft P PAGE 39 of 53 ISM
l l
Applicable carry over steps:
3.9 1[ ES systems have QB should have actuated, JhU{ ensure...
3.1211 BWST level is < 20 ft.1H01 transfer ECCS pump suction...
i ECP 03 REV 05 drft P PAGE 40 of 53 ISM
3.0 FOLLQW UP_ ACTIONS (CONT'D)
ACTIONS DETAILS 3.43 Align DHP-1A for DHR. 1 Ensure the following valves are ,
cloted:
DHV 8
__. DHV ll DHV 34 DHV 42 l DHV 40 l
l 2 Open the following valves:
DHV-39 DHV-5 DHV-91 E0P 03 REV 05 drft P PAGE 41 of 53 ISM
Applicable carry over steps:
3.9 IE ES systems have QB should have actuated Jf G ensure...
3.121E BWST level is < 20 ft, JJiG transfer ECCS pump suction...
E0P-03 REV 05 drft P PAGE 42 of 53 ISM
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAlls 3.44 ___ Align DH drop line for DHR e Open the'following valves:
operation.
DHV 41 DHV-3 1
__,'DHV 4 l
l 3.45 Start DHP 1A and required 1 Ensure DHV 110 is selected to
! cooling systems. "AUT0" and 3000 gpm.
2 Start A OH train:
-DCP 1A RWP-3A OHP-1A 3 ._, Ensure DHV-Il0 is controlling.
3.46 WiiB DH system is e Stop EFWPs:
providing core cooling.
111@ stop OTSG cooling. EFP-1 EFP 2 l 1
e Stop FWP-7 e _ Ensure TBVs and ADVs are closed. I 3.47 Contact TSC for further guidance and EXIT this procedure.
E0P 03 REV 05 drft P PAGE 43 of 53 ISM
)
Applicable carry over steps:
3.9 If ES systems have QB should have actuated. I!G ensure...
3.12 If BWST level is < 20 ft, llM transfer ECCS pump suction...
E0P-03 REV 05 drft P PAGE 44 of 53 ISH
3.0 F0LLOW UP ACTIONS (CONT'0)
ACTIONS DETAlls <
STATUS !
e A LPI pump is providing RCS makeup. ;
e B train is available for DHR. ,
3.48 M All of the following !
exist:
i Adequate SCM PZR level > 50 in RCS TEMP < 280'F
,__ RCS PRESS < 250 psig on RCS low range E continue in this procedure.
3.49 Isolate BSP 1B from DH -1 Ensure BSP-1B is stopped, drop line.
2 Notify PP0 to open DC knife switch for BSP-1B breaker.
3 Select BSV 4 to " MAN" and "CLOSE".
E0P-03 REV 05 drft P PAGE 45 of 53 ISM
Applicable carry over steps:
3.9 1E ES systems have DB should have actuated, IliG ensure...
3.121[ BWST level is < 20 ft, IllW transfer ECCS pump suction...
E0P-03 REV 05 drft P PAGE 46 of 53 ISM
30 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.50 Align DHP 1B for DHR. 1 Ensure th'e following valves are i closed:
DHV 7
_,DHV 12 l
l DHV-35 ,
DHV-43 l DilV 39 l
2 Open the following valves:
DHV 40
- DHV 6 f
E0P 03 REV 05 drft P PAGE 47 of 53 ISM
n __ .-. . _ . . _ . - . . . - . - - - . _ -
1 Applicable carry over steps:
3.9 .11 ES systems have QB should have actuated. E ensure...
3.12 1E BW6T level is < 20 ft. M transfer ECCS pump suction...
E0P-03 REV 05 drft P PAGE 48 of 53 ISH
3.0 F0LLOW-UP ACTIONS (CONT'D)
ACTIONS DETAllS 3.bl Align DH drop line for DHR e Open the*following valves:
operation.
! DHV 41 l
DHV 3 l DHV 4 1
3.52 Start DHP 1B and required 1 Ensure DHV-111 is selected to cooling systems. "AUT0" and 3000 gpm. i 2 Start B DH train:
___ DHP 1B 3 ___ Ensure DHV 111 is controlling.
3.53 WHIN DH system is e Stop EFWPs:
providing core cooling, IBIN stop OTSG cooling. EFP-1 EFP 2
- Stop FWP 7 e Ensure TBVs and ADVs are closed.
3.54 Contact TSC for further guidance and EXIT this procedure.
E0P-03 REV 05 drft P PAGE 49 of 53 ISM
Applicable carry over steps:
3.9 11 ES systems have QB should have actuated JH Q ensure...
3.12 JI BWST level is < 20 ft, JHW transfer ECCS pump suction... ,
9 i
E0P-03 REV 05 drft P PAGE 50 of 53 ISM
_ _ . _ . _ _ . _ . . . . _ - . _ _ . . . _ _ _ _ _ . _ _ _ _ _ _- __. -__.m_____
i i
3.0 F0LLOW UP ACTIONS (CONT'0)
, i A
!' l ACTIONS DETAILS l
4 ;
STATU$
i i
e Only one LPI train is available. !
i l i e DHR can not be established.
t i '
i- l 4
1
! 3.55 e Request assistance for the Contact the TSC for l assistance, following:
- 1
{ ._ , Establishing DHR operation 1
! Raising LPI flow .
l- -!
t Restoring HP1 flow . , l l
1
- 3.56 EXIT this procedure.
1 i .
b t
i E0P 03 REV 05 drft P PAGE bl of 53' ISM r.........m.., .- ,m-. -,e-...--.,<-m ~, - , ,, _ . . - ..., - . . ,_..~.y..,.-,.,.--....m...,e. . , . . . .-gu, , , . ,ev - m
e BLANK PAGE 1
E0P 03 REV 05 drft P PAGE 52 of 53 ism
RCS PRESS Margin
> 1500 psig 30'F Table 1: s 1500 to > 250 psig 50'F "SUBC00 LING MARGIN" Monitor Limits s 250 to > 150 psig 70'F l
1 150 psig SPDS 1 200'F N/A I
OTSG PRESS RCS PRESS to closo PORV l 1000 psig 1475 psig 950 psig 1425 psig Table 2: 900 psig 1350 psig OTSG PRESS for Manual PORV Operation 850 psig 1275 psig 800 psig 1200 psig 750 psig 1150 psig 700 psig 1125 psig
< 650 psig 1000 psig E0P 03 REV 05 drft P PAGE 53 of 53 (LAST PAGE) ISM
U.S. Nucle:r Regitory Corninission JF0907 31 Attachiner.t 5 1
i EOP 4 INADEQUATE HEAT TRANSFER
ll 4
I I
l t
i t
}
i
~
l
's
?
.i
.i l i l l l
l I
IHT REV 04 drft T E0P 04 INADEQUATE HEAT TRANSFER 1.0 ENTRY CONDITIONS If in one of the following modes:
e Mode 3 e Mode 4 ,
MiQ inadequate primary to secondary heat transfer exists, ;
IliG use this procedure.
2.0 IMMEDIATE ACTIONS If91E There are no imediate actions for this procedure.
Draft "T" printed from K:\opsadmin\eopdraft on September 17, 1997 Approved by MNP0 Date / /
(SIGNATURE ON FILE)
E0P 04 PAGE 1 of 8! IHT
_ _ _ _ _ _ _ . . _ - . . - . _ . . -=.- _ _- _ _ . . _ .
BLANK PAGE E0P-04 REV 04 drft T . PAGE 2 of 81 IHT
_...m__ -__..,_m..
3.0 FOLLOW UP ACTIONS.
ACTIONS DETAILS 3.1 Notify personnel of plant
- STA conditions as required.
- Plant Operators 1
- SS00 (evaluate plant conditions for potential entry into the Emergency Plan) 3.2 Notify PPO to CONCURRENTLY PERFORM E0P-14, Enclosure 2, PPO Post Event Actions.
CAUTION Delaying HPI PORV cooling while attempting to recover a feedwater source could result in inadequate core cooling.
3.3 If EFW is HQI available.
FWV-222 "AFW Discharge Iso to A OSTG" FWV-223 "AFW Discharge Iso to B OSTG" 3.4 Reduce running RCPs to e Maintain RCP-1B running for maximum 1 per loop. PZR spray.
E0P-04 REV 04 drft T PAGE 3 of 81 IHT
I i
1 l
BLANK PAGE E0P 04 REV 04 drft-T PAGE 4 of 81 IHT
3.0 F0LLOWouP ACTIONS (CONT'D)
ACTIONS DETAlls 3.5 If at any time, RCS PRESS approaches NDT limit, IBM cycle the PORV to maintain RCS PRESS < NDT limit.
See Figure 1 3.6 IE at any time, RCS PRESS
- ___ if adequate SCM exists,
- exceeds 2400 psig, IBM reduce RCS PRESS to IEEN cycle the PORV to = 10'F > "SUBC00 LING MARGIN" reduce RCS PRESS. Monitor Limits.
See Table 1
- IE adequate SCM does N01 exist, !
ldEH reduce RCS PRESS to
= 1600 psig.
See Table 1 3.7 If at any time, either
IdW bypass-EFIC isolation-actuation. Channel A Channel B Channel C Channel D E0P 04 REV 04 drft T PAGE 5 of 81 IHT
. , a
Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, JH G cycle the PORV...
3.6 E RCS PPESS exceeds 2400 psig, Il1G cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, IHW bypass EFIC...
E0P-04 REV 04 drft T PAGE 6 of 81 IHT
L.Q_f.pdOW-UP ACTIONS (CONT'D) l l ACTIONS DETAlls 3.8 IE at any time, any of the following conditions exist:
i EFP ? running EFP 2 stopped due to low steam supply pressure IllB CONCURRENTLY PERFORM E0P-14. Enclosure 7, EFP 2 Management.
HQli When determining availability of EFP-2, OTSG PRESS > 500 psig is required wher, supplied from main steam.
3.9 Jf gli of the following conditions exist for at least 1 OTSG:
Any source of feedwater exists TBVs or ADVs are available for the associated 0TSG OTSG integrity exists lilM GO TO Step 3.54 in this procedure.
E0P-04 REV 04 drft T. PAGE 7 of 81 IHT
Applicable c.rry over steps:
3.S If RCS PRESS approaches NDT limit. E cycle the PORV...
3.6 If RCS PRESS exceeds 2400 psig. E cycle the PORV...
3.7 If either OTSG PRESS < 725 psig. M bypass Ef!C...
3.8 ff EfP 2 is running or shutdown due to low steam PRESS. M ...
l l
E0P 04 REV 04 drft T PAGE 8 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'Q1 ACTIONS DETAILS 3.10 lE at any time, adequate SCM is lost as a result of HPI PORV cooling, THEN remain in this
- procedure.
See Table 1
[ Rule 1, Loss of SCM)
CAUTION Tripping all RCPs > 2 min after losing adequate SCM may cause core j damage.
3.11 1E at any time, adequate e if RCPs are NOT tripped within SCM is lost, 2 min, IHfB trio all RCPT within 1H18 leave 1 RCP running in each 2 min of loss of edequate loop.
SCM.
See Table ;
j [ Rule 1, Loss of Siel i
i E0P-04 REV 04 drft T PAGE 9 of 81 IHT
I Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, lHG cycle the Pi[RV.,
3.6 E RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, THEN...
3.10 E adequate SCM is lost as a result of HPl PORV cooling, THE;i...
3.11 E adequate SCM is lost, IBM trip RCPs...
1 E0P-04 REV 04 drft T PAGE 10 of 81 IHT
1 j 3.0 FOLLOW-UP ACTIONS (CONT'D)
\
ACTIONS DETAILS T
-STATUS HPI PORV cooling is required due to lack of OTSG hett transfer.
i 3.12 Establish full HPI. 1 Open MVP suction valves from BWST:
F [ Rule 2, HPI control] MUV-73
[ Rule 5, EGDG Control] MUV-58 4-2 Start ES selected MVPs and required
- cooling systems:
f-
- MVP-1A MVP-1B MVP-lc l
j 3 Open all HPI valves:
MVV-23 MVV-24 MVV-25 j MUV-26
- 4 Close MVP recirc valves
MVV-53 MUV-257 4
! 5 Close MVV-27
{ 6 Close MUV-49 i
i If HPI is NOT available, THEN GO TO Step 3.82 in this procedure.
a l
E0P-04 REV 04 drft T PAGE 11 of 81 IHT F
l
Applicable carry over steps:
3.5 If RCS PRESS approaches NOT limit, 1HEH cycle the PORV...
3.6 11 RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 1E either OTSG PRESS < 725 psig, IHEN bypass EFIC...
3.8 If EFP 2 is running or shutdown due to low steam PRESS, 1H18...
3.10 1E adequate SCM is lost as a result of HPI PORV cooling, 1 HEN...
3.11 If adequate SCM is lost, IHEN trip RCPs...
l l
1 E0P-04 REV 04 drft T PAGE 12 of 81 IHT l
l
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.13 WHEN HPI flow is established, IliG open the PORV.
LE the PORV does NOT open, 111W control HPl.
(Rule 2, HPI Control]
(Rule 4, PTS]
- 3.14 11 at any time, adequate SCM exists, ItiG control HPI.
See Table 1 (Rule 2, HPl Control)
(Rule 4, PTS]
E0P-04 REV 04 drft T PAGE 13 of 81 IHT
l Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, E cycle the PORV...
3.6 lE RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 LE EFP-2 is running or shutdown due to low steam PRESS, THEN...
3.10 lE adequate SCM is lost as a result of HPI PORV cooling, M ...
3.11 1E adequate SCM is lost, M trip RCPs....
3.14 1E adequate SCM exists, E control HPl.
S E0P-04 REV 04 drft T FAGE 14 of 81 IHT
. 3.0 FOLLOW-UP ACTIONS (CONT'Q1 ACTIONS- DETAILS-3.15 1E at any time, ES systems 1 if ES status lights are NOT have. -
energized, QB should have actuated, IHEN transfer power supplies IBEN ensure ES equipment (behind MCB on ESCP-1).
is properly aligned.
2-Ensure applicable ES actuation:
RBIC (4 psig RB PRESS)
RB Spray (30 psig RB PRESS) 3 Bypass or reset ES actuations:
Auto Manual 4- Control ES systems as required.
[ Rule- 2, HPI Control]
(Rule 5, EGDG Control) 5 If RBIC has actuated, AND adequate SCM exists, Id@ trip all RCPs:
RCP-1A RCP-lC RCP-1B RCP-10 J
E0P-04 REV 04 drft T PAGE 15 of 81 IHT
-- , .-m-.
Applicable carry-over steps:
3.5 1E RCS PRESS approaches NDT limit, IB1B cycle the PORV...
3.6 lE RCS PRESS exceeds 2400 psig, THE4 cycle the PORV...
3.7 1E either OTSG PRESS < 725 psig, IHEN bypass EFIC...
3.8 IE EFP-2 is running or shutdown due to low steam PRESS, THEN...
3.10 if adequate SCM is lost as a result of HPl PORV cooling, THEN...
3.11 If adequate SCM is lost, IHEN trip RCPs...
3.14 If adequate SCM exists, THEN control HPl.
3.15 If ES systems have QB should have actuated, IHEN...
E0P-04 REV 04 drft T PAGE 16 of 81 IHT
- ~ . . .- = ..._ .. .- - - - - .- - . . . ~ - . . _ - - - . - . ~ - -
3.0 FOLLOW-UP ACTIONS (C0fil'D1 4
4 ACTIONS DETAILS 3.16 IE at any time, Tinen.
i indicates > 20'F l superheat, j JEEN GO TO E0P-07, 1 Inadequate Core Cooling, beginning with Step 3.1
, 3.17 De-energize PZR Htrs.
- Select PZR Htr banks to "0FF":
Bank A i;
- i Bank-B l
- d. Bank C j
Bank D r
l Bank E i
d 3.18 If adequate SCM exists, o Maintain RCP-1B running for maximum
- THEN reduce running RCPs PZR spray.
to 1
^
See Table 1 i
i i
" PULL-TO-LOCK":
! -WDP-2A l- WDP-2B
! e Close RB sump discharge valves:
! WDV-3 WDV-4 i
E0P-04 REV 04 drft T PAGE 17 of 81 IHT
_ _ _- - __ _... . . _ _m._ _ __ _
Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, E W cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, IH W cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, THEN...
3.10 E adequate SCM is lost as a result of HPI PORV cooling, E M...
3.11 E adequate SCM is lost, JH W trip RCPs...
3.14 E adequate SCH exists, THEN control HPI.
3.15 E ES systems have OB should have actuated, HB...
3.16 E Tinem indicates > 20"F superheat, THEN GO TO E0P-07.. .
i 4
4 E0P-04 REV 04 drft T PAGE 18 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.20 Close waste gas header isolation valves.- . WDV-406 WDV-405 3.21 Ensure emergency RB 1 Ensure at least 1 Emergency SW Pump cooling is in service, is running:
[ Rule 5, EDG Control] SWP-1A SWP-1B 2 Ensure at least 1 Emergency SW Raw Water Pump is running:
RWP-2A RWP-2B 3 Ensure 2 Es selected RB cooling units-are running in slow speed:
AHF-1A AHF-1B-AHF-lC 4 Close Cl valves to :<B-cooling units:
SWV-151 SWV-152 SWV-355 5 Open SW valves to RB cooling units:
SWV-353 SWV-354 E0P-04 REV 04 drft T PAGE 19 of 81 IHT
l F Applicable carry-over steps:
1- .
] 3.5_ E RCS _ PRESS approaches NDT limit, IH G cycle the PORV...
t
! 3.6 IE RCS PRESS exceeds 2400 psig, IE G cycle the PORV...
t j 3.7 E either OTSG PRESS < 725 psig, THEN bypass- EFIC...-
i 3,8 E EFP-2 is running or_ shutdown due to low steam PRESS, IH B...
1
] 3.11 E adequate SCM is lost, IB M trip RCPs...
[ 3.14 lE adequate SCM exists, IHW control HPI.
1 j 3.15 1E ES systems have 98 should have tuated,IRG...
l 3.161E Tinem indicates > 20*F superheat, IHG GO TO E0P-07. . .
1 i
i i
i 4
i.
+
4 a
4 M-1 E0P-04 REV 04 drft T PAGE 20 of'81 IHT
-. ....~ -.. - .-. . _-. . - - - _ . - . - . - . . _ - . - . _ . - - . - - - -
3.0- FOLLOW-UP ACTIONS (CONT'D) ,
, ACTIONS DETAILS i
3.22 -Verify MFW available.
IE-MFW is NOT available, o Select MBVs to manual and select'FW lt!EN isolate FW system. isolation valves closed:
FW valve A OTSG B OTSG LLBV- FWV-31 FWV-32 4-l MBV toggle " MAN" " MAN"
- MBV FWV-30 FWV-29 i
SUBV FWV-36 FWV-33
- Cross-tie FWV-28 FWV-28 i
i-
- l
! '3.23 Verify OTSG heat transfer e OTSG heat transfer restoration is j restoration is expected, expected if all the following conditions are expected:
Any source of feedwater is available T8Vs or ADVs' are available for the associated.0TSG OTSG integrity exists 1E OTSG heat transfer restoration is NOT expected, THEN GO TO E0P-08, LOCA Cooldown, beginning with Step 3.1 E0P-04 REV 04 drft T PAGE 21 of 81 IHT
Applicable carry-over steps:
3.5 E RCS PRESS- approaches NDT limit, Itif8 cycle the PORV. . .
3.6 E RCS PRESS exceeds 2400 psig, It![B cycle the PORV...
3.7 H either OTSG-PRESS < 725 psig, IlifN bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, IllEN...
3.10 E adequate SCM is lost as a result of HPI PORV cooling, ItiEB,.. ,
3.11 E adequate SCM is lost, Ill[H trip RCPs...
3.14 E adequate SCM exists. IllEB control HPI.
3.15 E ES systems. have QB should have actuated, ItifB...
3.16 E Tincwe indicates > 20'F superheat, JHEB GO TO E0P-07. . .
E0P-04 _REV 04 drft T PAGE 22 of 81 IHT
1 3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.24 - If this procedure was
- entered from either of the following
i E0P 3, Inadequate j Subcooling Margin 1
. IBIN 60 TO Step 3.54 in
- - this procedure.
i-i i
i e
l i-i e
i 3
i l- 4 4
i i E0P-04 REV 04 drft T PAGE 23 of 81 IHT i
[
_ ~ . - ~ .
- - Applicable ' carry-over- steps
i 3.51 J.E RCS PRESS approaches NDT limit,-E cycle the PORV... I 3.6 E RCS PRESS exceeds 2400 psig, E cycle the PORV...
[ 3.7 E either OTSG PRESS < 725 psig, M bypass EFIC... ,
4
- 3.8 E EFP-2 is running or shutdown due to low steam PRESS, M...
3,10 E adequate SCM is lost as a result of HPI PORV cooling, M ...
i .
{ 3.11 E adequate- SCM is lost, M trip RCPs...
j 3.14 E adequate SCM exists, E control HPl.-
t i 3.15- E ES systems have QB should have actuated, M ...
3.16 E Tinewe indicates' > 20*F superheat, M GO TO E0P 07. . .
[
i i
j --
l I
j i
i l
E0P-04 REV 04 deft T PAGE-24 of 81 IHT
3.0 FOLLQ)i-UP ACTIONS (CONIiDJ l l
ACTIONS DETAILS STATUS HPI PORY or-HPI Code Safety cooling is in progress.
3,25 Monitor RCS TEMP changes.
- CONCURRENTLY PERFORM E0P 14, Enclosure 15, E0P Temperature Log (RCSTEMP).
3.26 Jf adequate SCM exists, AND RCPs are 80_I running, It[@ CONCURRENTLY PERFORM E0P-14, Enclosure 16, RCP Recovery.
See Table 1 E0P-04 REV 04 drft T PAGE 25 of 81 IHT
Applicable carry over steps:
3.5 1E RCS PRESS approaches NDT limit, M cycle the PORV...
3.6 1E RCS PRESS exceeds 2400 psig, E cycle the PORV...
3.7 If either OTSG PRESS < 725 psig, M bypass EFIC...
3.8 if EFP-2 is running or shutdown due to low steam PRESS, M ...
3.10 1E adequate SCM is lost as a result of HPl PORV cooling, M ...
3.11 IE ader;uate SCM is lost, M trip RCPs. ..
3.14 lE adequate SCM exists, THEN control HPl.
3.15 If Es systems have DB should have actuated, M ...
3.16 IE Tocor. indicates > 20'F supert. eat, M GO 10 E0P-07. . .
4 E0P-04 REV 04 drft T PAGE 26 of 81 IHT
.._ _..~-__._._.___._______.____.___.___..m_.
i
- 3.0' F01. LOW-UP ACTIONS (CONT'D1 J
F ACTIONS DETAILS J 3.27 EstablishL flow to e ___ 1E OTSG 1evel is < 126 in,
, available OTSGs. IBEN PERFORM E0P-14, i Enclosure 3, Dry OTSG Recovery, i e IE OTSG level is at 12% in, 6HQ EFW is the desired FW .
j source, IBEN establish flow to a.vailable i OTSGs.
1 (Rule 3, EFW Control]
{ source, M PERFORM E0P-14, Enclosure 10, Alternate OTSG FW Supply, a
e JE OTSG level is 2: 12) in, s.
! source, IBEN establish flow to available OTSGs.
d I
j 3.28 ___, Ensure level in available
j toward required level, i (Rule 3, EFW Control]
j See Table 2 i e 1E AFW is feeding OTSGs,
- IBEN control AFW.
l See Table 3 i
a 3.29 WH EN adequate SCM exists, -e Control OTSG feed rate.
]1L]( control cocldown rate while" recovering 0TSG [ Rule 3, EFW Control]
i levels.
See Table 3.
l See Table 1 e Control HPI flow.
'. [ Rule 2, HPI Control]
REV 04 drft T 4
E0P-04 PAGE 27 of 81 IHT
Applicable carry-over steps:
3.5- E RCS PRESS approaches NDT--limit,c M cycle the PORV...
3.6- E RCS PRESS exceeds 2400 psig, M cycle the PORV...
3.7 - E either OTSG PRESS < 725 psig, M bypass EFIC...
3.8 if EFP-2 is running or shutdown due to low steam PRESS, M ...
3.10 E adequate SCM is lost as a result of HPI PORV cooling, M...
3.11 E adequate SCM -is lost,111@ trip RCPs. ..
3.14 E adequate SCM exists, E control-HPl.
3.15 E -ES_ systems-have 93 should have actuated, M ...
3,16 E Tinewe indicates > 20*F superheat,111@ GO TO E0P-07. . .
E0P-04 REV 04 drft T PAGE 28 of 81 IHT
i 1
3.0 FOLLOW-UP AQTIONS (CONT'D)
ACTIONS DETAILS 3.30 1E at any time, adequate 1 ___ IE RCS PRESS < 1700 psig, SCM exists, THEN bypass ilPl.
6H0 any ES bypass permit exists, 2 lE RCS PRESS < 900 psig, IBlu bypass ES actuation. IBEH bypass LPl.
See Table 1 3.31 lE at any time, adequate SCM exists, CFV-5 6HQ RCS PRESS is
< 700 psig, CFV-6 IHEN isolate CFTs. ---
See Table 1 3.32 ___ If at any time, adequate SCM exists, AND letdown flow does NOT exist THEN FERFORM E0P-14, Enclosure 4. Letdown Recovery.
3.33 Ensure MVP recirc valves are open. MUV-53 MUV-257 3.34 Ensure normal MU flowpath
- Open MUV-27 exists.
o Adjust MUV-31 as desired.
E0P-04 REV 04 drft T PAGE 29 of 81 IHT
- - . . . - . - . - . - . - - - . _ - - - - . . - ~ . -
. - .. . - . n .. - - -
E
[
4:
Applicable carry-over steps:
i
t .
3.7 E either OTSG PRESS < 725 psig, M bypass EFIC...
j 3.8 E EFP-2!is running or shutdown due to low steam PRESS, M...
3.10 E adequate' SCM is. lost as a result of HPI PORV cooling, M..-. ,
- 3.11 E adequate SCM is lost, M trip RCPs....
l- 3.14_E adequate SCM exists, M control HPI.-
i
. 3.15 E ES systems have QB should have actuated, M ...
F i
3.16 E Tincere indicates > 20'F superheat, M GO TO E0P-07...
i l 3.30 E adequate SCM exists, ANQ any ES bypass permit exists...
j 3.31 E adequate SCM exists, AJQ RCS PRESS is < 700 psig, THEN...
l 3.32 E adequate SCM exists, AEQ letdown flow does NOT exist, M...
L l
t-l t
i v
i 1
i i
i i-I . l E0P-04 REV 04 drft T PAGE 30 of 81 IHT
I 3.0 FOLLON-UPACTIONS(CONT'D)
ACTIONS DETAILS liOJE Performance of the next step may require prompt resetting of HPI or LPI bistables to prevent upset to RCS inventory balance.
3.35 Stop HPI PORV cooling, o Close the PORV and select to "AUT0".
3.36 Stabilize RCS PRESS.
- Control HPI flow.
[ Rule 2, HPI Control) e Control MV and letdown flow. '
i 3.37 IE at a,y time, adequate e luff 8 adequate SCM is restored, SCM is lost for < 2 min as JJ!fN open MUV-27 a result of restoring 0TSG heat transfer, J1!111 restore normal MU 1 flowpath and remain in this procedure.
See Table 1
[ Rule 1, Loss of SCM) 3.38 Ensure only 1 MVP is e if 2 MVPs are running, running. AND MUV-62-is closed, THEN stop MVP-lC e if 2 MVPs are running, AND MUV-69 is closed, Iljfti stop MVP-1A E0P-04 REV 04 drft T PAGE 31 of 81 IHT
Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit THEN cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, M ...
3.10 E adequate SCM is lost as a result of HPI PORV cooling, M ...
3.11 E adequate SCM is lost, M trip RCPs...
3.14 E adequate SCM exists, M control HPI.
3.15 E ES systems have QB should have actuated, M ...
3.16 E Tincore indicates > 20*F superheat, THEN GO TO E0P-07. . .
3.30 E adequate SCM exists, AND any ES bypass permit exists. . .
3.31 E adequate SCM exists, AND RCS PRESS is < 700 psig, IHEN...
3.32 E adequate SCM exists, AND letdown flow does NOT exist, M...
3.37 E adequate SCM is lost for < 2 min as a result of restoring 0TSG...
E0P-04 REV 04 drft T PAGE 32 of 81 IHT
l 3.0 F0LLOW-UP ACTIONS (CONT'D) l ACTIONS DETAlls 3.39 Maintain MUT level between e if MUT level is < 55 in, 55 and 100 in. 1 HEN cycle. appropriate BWST outlet valve:
MVV-73 MVV-58 e lE MUT 1evel is > 100 in,_
AHQ running MVP suction is aligned to MUT, IHEH ensure associated BWST outlet valve is closed:
MVV-73 MVV-58
- ___ If MUT 1evel is > 100 in, 6H0 bleed is desired, IHEH establish bleed path.
- If MUT level is > 100 in, AMD bleed path does NOT exist, IBEH cycle HPI recirc valves to sump:
MVV-543 MVV-544 MVV-545 MUV-546 3.40 Begin PZR heatup. 1 -Turn on all PZR Htrs.
2 Control PZR heatup rate
< 100'F/hr.
3 CONCURRENTLY PERFORM E0P-14, Enclosure 15, E0P Temperature Log (PZR TEMP).
E0P-04 REV 04.drft T PAGE 33 of 81 IHT
4 i
Applicable carry over steps:
i E 3;5 11 RCS PRESS approaches NDT limit, 1 HEN cycle the PORV...
3.6 JE RCS PRESS exc.eeds 2400 psig, THEN cycle the PORV...
l 3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
- 3.8 If EFP-2 is running or shutdown due to low steam PRESS, M ...
i 3.10 E adequate SCM is lost as a result of HPI PORV cooling, IBfB...
i- 3.11 E adequate Sch is' lost, JHEN trip RCPs...
l 3.14 If adequate SCM exists, IBIN control HPl. ,
I j 3.1611 Tinem indicates > 20'F superheat, JJ18 GO TO E0P-07...
A s 3.30 lE adequate SCM exists, sp any ES bypass permit exists...
i j 3.31 If adequate SCM exists, AND RCS PRESS is < 700 psig, THEN...
4 3.32 E adequate SCM exists, ANJ letdown flow does NOT exist, IHEN...
l 3.37 If adequate SCM is lost for < 2 min as a result of restoring OTSG...
i 1
}
i i
I 4
i 4
't I
i j E0P-04 REV 04 drft T PAGE 34 of 81 IHT 4
4 e--, . . - - - - - . . - - - - - - - - - - - _ _ - -
3.0 FOLLOW-UP ACTIONS (CONT'D)
A_CTIONS DETAll S 3.41 E RCPs are ru,ning, THEN G0 10 Step 3.77 in this pr ;edure,
- .42 Verify adequate SCM exists
- Monitor Loe; Thot on SCM Monitors.
in the RCS hot legs.
See Table i E adequate SCM does NOT 1 E PTS is in effect, exist in an RCS hot leg, THEN maintain minimum SCM on THEN vent associated RCS Tincores .
hot leg.
See Table 1 (Rule 4, PTS]
2 E PTS is NOT in effect, IliM establish and maintain stable or slightly increasing RCS PRESS using MV or HPI flow.
3 Open associated hot leg HPVs:
A hot leg B hot leg RCV-157 RCV-163 RCV-158 RCV-164 4 MiB adequate SCM exists on loop Thot ,
It!G close the associated hot leg HPVs:
A hot leg B hot leg RCV-157 RCV-163 RCV-158 RCV-164 E0P-04 REV 04 drft T PAGE 35 of 81 IHT l
1 Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT-limit, M cycle the PORV...
3.6 E RCS- PRESS exceeds 2400 psig, JEtj cycle _ the PORV...
3.7 E either OTSG PRESS < 725 psig, It(EB bypass EFIC...
3.8 E EFP-2 is running or shutdown-due to low steam PRESS, It![N...
3.10 E adequate St.M is lost as a result of HPI PORV-cooling, ItifB...
3.11 E adequate SCH_is lost, IllEN trip RCPs...
3.14 E adequate SCM exists, IBEN control HPI.
3.15 E ES systems have 03 should have actuated, IllEH...
3.16 E Tinem indicates > 20'F superheat, IljlN GO TO E0P-07. . .
2.30 E adequate SCM exists, 8NQ any ES bypass permit exists...
3.31 E adequate SCM exi'.ts, A3D RCS PRESS is < 700 psig, THEN...
3.32 E ' adequate SCM exists,- A3D letdown flow does NOT exist, IlifB...
3.37 E ad wuate SCM is lost for < 2 min as a result of restoring OTSG...
1 E0P-04 REV 04 drft T PAGE 36 of 81 IHT
i I 3.0 F01LQWJjLACJJ9ES (CONT'D) i
, ACTIONS DETAILS l
] .3.43 ,,,_ 11 at any time. PZR TEMP 1 __ Control RCS PRESS using PZR j is liet for desired RCS Htrs.
PRESS,
- JBIN establish a PZR 2 Begin lowering PZR level to j bubble. 100 in (80 to 120 in).
1 1
1 3.44 Establish and maintain e Lower OTSG PRESS using TBVs or ADVT j OTSGs as a heat sink until u'til the'. higher of the following Nat Circ devulops, occurs:
1 OTSG PRESS reaches 200 psig (if
{ EFP 2 is running on main steam)
) OTSG Tiet = 50'F below Tinewe 1 i
See figure't l 5
! UEII J
l Indications of Nat Cire flow may be delayed due to loop transport j times. Heat removal is determined by Nat Circ indications and trends on j inne ee.
i i 3.45 Determine if Nat Cire e Monitor all 4 Tc id RTDs for Nat j develops. Circ indications on each OTSG.
i e Indications of Nat Circ:
3
{ That tracking Timewe Tc id tracking OTSG Tset AT (hi Tew) stable-'or lowering L E0P-04 REV 04 drft T PAGE 37 of 81 IHT i
1 Applicable carry over steps:
3.5 E RCS PRESS approaches ND1 limit, IllW cycle the PORV.. .
l 3.6 E RCS PRESS exceeds 2400 psig, litiHf cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, IllW bypass EFIC...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, IljW...
3.10 E adequate SCM is lost as a result of HPl PORV cooling, ll10...
3.11 E adequate SCM is lost. IliG trip RCPs...
3.14 E adequate SCH exists, ElG control HPl.
3.15 E ES systems hi.ve QB should have actuated, IllG ...
3.16 E Tincme indicates > 20'F superheat, Il1G GO TO E0P 07.. .
3.30 E adequate SCH exists, allQ any ES bypass permit exists...
3.31 E adequate SCM exists, A!!Q RCS PRESS is < 700 psig, THEN...
3.32 E adequate SCM exists, #1Q letdown flow does [101 exist, liiW...
3.37 E adequate SCM is lost for < 2 min as a result of restoring 01SG...
3.43 E PZR TEMP is Tui for desired RCS PRESS, Il1G establish a PZR ...
E0P-04 REV 04 drft T PAGE 38 of 81 IHT
3.0 F01LQW-UP__ACT10El_[G M 1 ACTIONS DETAILS 3.46 1E Nat Circ indications exist.
MD Treme is lowering, ll!B GO TO Step 3.77 in this procedure.
E0P-04 REV 04 drft T PAGE 39 of 81 IHT
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, Il1G cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, liiG cycle the PORV...
l 3.7 E either OTSG PRESS < 725 psig, It1B bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, IliG...
3.10 E adequate SCM is lost as a result of HPI PORV cooling, ll10...
3.11 E adequate SCM is lost, IliG trip RCPs...
3.14 E adequate SCM exists, liiG control HPl.
3.15 E ES systems have QB should have actuated, IllG...
3.16 E Tinen indicates > 20'F superheat,1((G GO TO E0P 07. . .
j 3,30 E adequate SCM exists, MlQ any ES bypass permit exists...
I 3.31 E adequate SCM exists, UlD RCS PRESS is < 700 psig, THEN...
3.32 E adequate SCM exists, mfd letdown flow does 11Q1 exist IllG...
3.37 E adequate SCM is lost for < 2 min as a result of restoring OTSG...
3.43 E PZR TEMP is Test for desired RCS PRESS, lilG establish a PZR ...
-1 E0P 04 REV 04 drft T PAGE 40 of 81 IHT l
l L0 FOLLOW UP ACTIONS (CONT'D) l ACTIONS DETAILS l
iTATUS Adequate heat transfer does not exist.
3.47- E adequate SCM exists, 1 If PTS is in effect, IE B vent both hot legs. IM H maintain minimum adequate SCM.
l See Table 1 l 2 E PTS is 801 in effect, IEN establish and maintain
-stable or slightly increasing-RCS PRESS using MU or HPI- flow.
3 Open hot leg HPVs:
A hot leg B hot leg RCV-157 _ RCV 163 RCV 158 RCV 164 3.48 Increase and maintain e Lower OTSG PRESS using TBVs or ADVs OTSGs as a heat sink until until the higher of the following-Nat Circ develops, occurs:
0TSG PRESS reaches 200 psig (if EFP 2 is running on main steam)
OTSG Ts t at least 100'F below Tinese See Figure 2 E0P 04 REV 04 drft T PAGE 41 of 81 IHT
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, IliG cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, lliG cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, J11W bypass EFIC...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, It!G...
3.10 E adequate SCM is lost as a result of HPl PORV cooling, 111W...
3.11 E adequate SCM is lost, IllM trip RCPs...
3.14 E adequate SCM exists, IliG c'Wel HPl.
3.15 E ES systems have DB should Me crkated, IllG...
3.16 E Tincere indicates > 20'F superheat, IllM GO TO E0P 07. . .
3,30 E adequate SCM exists, MQ any ES bypass permit exists...
3.31 E adequate SCM exists, MQ RCS PRESS is < 700 psig, THEN...
3.32 E adequate SCM exists, MQ letdown flow does liq 1 exist, lliM...
3.37 E adequate SCM is lost for < 2 min as a result of restoring OTSG...
3.43 E PZR TEMP is Tut for desired RCS PRESS, IllW establish a PZR ...
E0P-04 REV 04 drft T PAGE 42 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.49 Raise OTSG 1evels to ISCH level.
See Table 2 HQII Indications of Nat Cire flow may be delayed due to loop transport times. Heat removal is determined by Nat Circ indications and trends on Tineere.
3.50 Determine if Nat Circ
- Indications of Nat Circ:
Thet. tracking Tinew.
Tcoid tracking OTSG Test AT (Thet - Teoid) stable or lowering 3.51 1E at any time, adequate SCM does RQI exist as a result of inadequate primary to secondary heat transfer, JBIN GO TO Step 3.72 in this procedure.
See Table 1 E0P-04 REV 04 drft T -PAGE 43 of 81 IHT
L Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, E cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, M cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, M bypass EFIC...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, M ...
3.10 1E adequate SCM is lost as a result of HPl PORV cooling, M ...
3.11 J1. adequate SCM is lost, M trip RCPs.. .
3.14 E adequate SCM exists, M control HPl.
3.15 E ES systems have QB should have actuated, M...
3.161E Tinc=. indicates > 20'F superheat, M GO TO E0P-07.. .
l 3.30 E adequate SCM exists A!iD any ES bypass permit exists...
3.31 E adequate SCH exists, Al!D RCS PRESS is < 700 psig, THEN...
3.32 E adequate SCH exists, AliQ letdown flow does 1101 exist, M...
3.37 If adequate SCM is lost for < 2 min as a result of restoring OTSG...
3.43 E PZR TEMP is Tut for desired RCS PRESS, M establish a PZR ...
3.51 1E adequate SCM does NOT exist as a result of inadeo' fate primary...
l 1
E0P 04 REV 04 drft T PAGE 44 of 81 IHT l
e - -.w-, -- -. ,,- -- , -- r, --n-- ,-,n--- ,-- , - - -,wm
10 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.52 Rt1G Nat Circ indications exist, A hot leg B hot leg Ilim close associated hot leg HPVs. RCV 157 RCV-163 l RCV 158 RCV-164 l
3.53 GO TO Step 3.77 in this procedure.
E0P-04 REV 04 drft T PAGE 45 of 81 IHT
Applicable carry-over steps:
3.5 1[ RCS PRESS approaches NDT limit, lliG cycle the PORV...
3.6 1[ RCS PRESS exceeds 2400 psig, liiG cycle the PORV...
3.7 1[ either OTSG PRESS < 725 psig, IllW bypass EFIC...
3.8 1[ EFP 2 is running or shutdown due to low steam PRESS, IllW...
3.10 1[ adequate SCM is lost as a result of HPI PORV cooling, M ...
3.111[ adequate SCM is lost,111G trip RCPs...
3.14 11 adequate SCM exists, IliG control HPl.
3.151[ ES systems have QB should have actuated,111M...
3.161[ Tincore indicates > 20'F superheat, Itid GO TO E0P 07. . .
3.5111 adequate SCH does (1Q1 exist as a result of inadequate primary...
1 E0P-04 REV 04 drft T PAGE 46 of 81 IHT
3.0 FOLLQEUILACIIMS (CONT'D)
ACTIONS DETAllS 11 AIM l
i e At least one OTSG is available for heat transfer, e RCPs may be running.
I 3.54 1E at any time, True indicates > 20$F superheat, JH W GO TO E0P 07, inadequate Core Cooling, beginning with Step 3.1 3.55 1E at any time, BWST 1evel is < 15 ft, IllW CONCURRENTLY PERFORM E0P-14, Enclosure 19. ECCS Suction Transfer.
E0P-04 REV 04 drft T PAGE 47 of 81 IHT
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, M cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, M cycle the POR'/...
3.7 E either OTSG PRESS < 725 psig, M bypass EFIC...
3.8 H EFP 2 is running or shutdown due to low steam PRESS, M ...
3.54 E Twore indicates > 20*F superheat, M G010 E0P 07...
3.55 E BWST level is < 15 ft, M CONCURRENTLY PERFORM...
t l E0P-04 REV 04 drft T PAGE 48 of 81 IHT l i
_ _ _ _ _ _ _ . . _ . _ . _ - _ _ . . . _ . _ . _ _ ~ _ _ _ - - _ _ _ _ __.___
t 3.0 F0LLOWeUP ACTIONS (CONT'D.1 4, ACTIONS DETAILS l
- 3.56 ._. JE at any time, AH of the 1 Bypass or reset ES actuations:
- following exist
i Auto i
Inadequate SCM Manual !
i
- 4 HPI valves full
! open 2 Close HPl valve on the high flow l line.
MUV 27 closed 3 Remove power from the affected
> 50 gpm difference HPI valve.
in flow between 2 highest narrow range digital flow indicators M isolate the HPI line with the highest flow. ,
3.57 Establish flow to e IE OTSG 1evel is < 12\ in, available OTSGs. M PERFORM E0P-14, 1 Enclosure 3, Dry OTSG Recovery, o IE OTSG level is 2 12\ in, E EFW is the desired FW source, M establish flow to available 01SGs. .
(Rule 3,EFWControl] i
M PERFORM E0P-14, Enclosure 10, Alternate OTSG FW Supply.
E0P 04 REV 04 drft T PAGE 49 of 81 IHT
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, JB1H cycle the PORV...
l 3.6 E RCS PRESS exceeds 2400 psig, IlifB cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, IBfB bypass EFIC. ..
3.8 E EFP-2 is running or shutdown due to low steam PRESS, IllfD...
3.54 E Tincore indicates > 20'F superheat, IBIB GO TO E0P-07.. .
3.55 E BWST level is < 15 ft, ItifB CONCURRENTLY PERFORM...
3.56 E inadequate SCM, 4 HPl valves full open, MVV 27 closed and...
i E0P-04 REV 04 drft T PAGE 50 of 81 IHT
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.58 Ensure level in available
toward required level.
l [ Rule 3. EFW Control)
E control AFW, See Table 3 d 3.59 IE RCPs are running, IU18 GO TO Step 3.77 in this procedure.
3.60 Establish and maintain
l OTSG PRESS reaches 200 psig (if EFP-2 is running on main steam)
OTSG Tiet = 50'F below Tww.
See Figure 2 3.61 If Twee is lowering, 181N_GO TO Step 3.77 in this procedure.
E0P 04 REV 04 drft T PAGE 51 of 81 IHT C
l Applicable carry over steps:
3.5 E RCS PRESS approaches ND1 limit, Ill{B cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, IhfB cycle the PORV...
3.7 h. either OTSG PRESS < 725 psig 111W bypass EFIC...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, IhfB...
3.54 E Tbcore indicates > 20'F superheat, IliG GO TO E0P 07...
3.55 E BWST level is < 15 ft, IHM CONCURRENTLY PERFORM...
3.56 E Inadequate SCM, 4 HPI valves full open, MVV-27 closed and...
E0P-04 REV 04 drft T PAGE 52 of 81 IHT
r LO F0LLOW UP ACTIONS (CONT'D) l ACTIONS DETAILS }
$TATUS !
Adequate heat transfer does not exist. ,
i r
3.62 H adequate SCM exists, 1 1E PTS is in effect, 111[N vent both hot legs. Ilim maintain minimum adequate SCM.
See Table 1 t
(Rule 4, PTS) 2 H PTS is 801 in effect, IllM establish and maintain ,
stable or slightly increasing RCS PRESS using MV or HPI flow.
3 Open hot leg HPVs:
A hot leg B hot leg
_,RCV-157 RCV 163 RCV 158 RCV-164 3.63 Increase and maintain e Lower OTSG PRESS using TBVs or ADVs OTSGs as a heat sink. until the higher of the following occurs:
0TSG PRESS reaches 200 psig (if j' EFP 2 is running on main steam)
! OTSG Tset at least 100'F below l Tince 1
j- See figure 2 i
E0P REV 04 drft T PAGE 53 of 81 IHT e
f
. . _ , _ . . . . - _ _ , . _ . _ _ _ . _ . _ , . _ . _ . , - . _ - . . - . - . - . . , _ . . . _ . , _ . _ _ _ _ _ , . . ~ - _ , _ . . _ _ , . . . - . . _ , _ ~ _ .
Applicable carry over steps-3.5 E RCS PRESS approaches NDT limit,111Q cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, llE cycle the PORV... ;
3.7 E either OTSG PRESS < 725 psig, llE bypass EFlc...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, llE ...
3.54 E Tinewe indicates > 204 superheat, J1E GO TO E0P 07. . .
3.55 E BWST level is < 15 f t, I!1G CONCURRENTLY PERFORM...
3.56 E Inadequate SCM, 4 HPI valves full open, HUV 27 closed and...
l l
E0P-04 REV 04 drft T PAGE 54 of 81 IHT
L0 FOLLOW UP ACTIONS--(CQHIiDJ ACTIONS DETAILS 3.64 Raise OTSG levels to ISCM level.
See Table 2
^
3.65 If at any time, adequate SCM does HQJ. exist, l AND Twee is rising, t It[@ GO TO Step 3.72 in this procedure.
3.66 Mi[H Twee is lowering, i Ill[H ensure HPVs are A hot leg B hot leg
- closed. t RCV 157 RCV-163 ,
3.67 If the PORV is closed, Ill[H GO ' TO Step 3.77 in -
this procedure.
1 1
i E0P-04 REV 04 drft T PAGE 55 of 81 IHT f
l sve - . .,em-.-.-- .e-e, .-e+ + -w. - +...,m--.u,,m,:.. -- - , -,:- s -.,-wv .e..<.-r--,-.m,+... ,,--.e,--.--,-,U---.rw,,--,e - - =..e<-ww-'-
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, IHW cycle the PORV...
l 3.6 E RCS PRESS exceeds 2400 psig, JHM cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, IH Q bypass EFlc...
l 3.8 E EFP 2 is running or shutdown due to low steam PRESS, IE W...
3.54 E T6ncore indicates > 20'F superheat,1HG GO TO E0P 07...
3.55 E BWST level is < 15 f t, IllG CONCURRENTLY PERFORM. . .
3.56 E Inadequate SCH, 4 HP! valves full open, MVV 27 closed and...
3.65 E adequate SCM does not exist and Twicoe. is rising, IBG...
E0P-04 REV 04 drft T PAGE 56 of 81 IHT I
__ __.__,. m _ - - _ _ _ _ _ _ . _ . __ _ _ _m --__.--_------ - - . - - - - - - -- - -
LO FOLLOW-UPACTIQHS(CONT'D)
$_[J10M DETAILS i
3.68 .11 adequate SCM exists, o Control 0150 feed rate, l
IMH control cooldown rate while recovering OTSG [ Rule 3, EfW Control]
levels.
See Table 3 See Table 1
- Control HPl flow.
(Rule 2, HPI Control) 3.69 __ 1E at any time, adequate SCM exists, A_tiQ 1etdown flow does HDI exist, IE H PERFORM E0P-14 Enclosure 4, Letdown Recovery.
E0P-04 REV 04 drft T PAGE 57 of 81 IHT
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, JEG cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, IliG cycle the PORV...
3.7 ff either OTSG PRESS < 725 psig, ligS bypass EFIC...
3.8 E EfP-2 is running or shutdown due to low steam PRESS, IEG... l 3.65 E adequate SCM does not exist and Twwe is rising, JEG...
3.69 If adequate SCH exists, M{Q letdown flow does ((0.1 exist, IliG...
1
?
E0P-04 REV 04 drft T PAGE 58 of 81 IHT
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS HQ1E Performance of the next step may require prompt resetting of HPI or LPI bistables to prevent upset to RCS inventory balance.
- Close the PORV and select to "AUT0".
- Ensure HPVs are closed PZR Loop A Loop B RCV 159 .,_.,RCV 157 RCV-163 RCV 160 RCV 158 RCV 164 e Control HPl flow.
[ Rule 2. HPI Control) 3.71 60 To Step 3.77 in this procedure.
E0P-04 PAGE 59 of 81 IHT REV04drftTl
Applicable carry over steps:
3.5 E RCS PRESS approaches NDT limit, E cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, M cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, JHEN bypass EFIC...
3.8 E EFP 2 is running or shutdown due to low steam PRESS, IBIB...
3.65 E adequate SCM does not exist and Tseme is rising, M...
3.69 E adequate SCM exists, BlQ letdown flow does l1Q1 exist, M...
E0P-04 REV 04 drft T PAGE 60 of 81 IHT
3.0 FOLLEW UP ACTIONS (CONT'DJ ACTIONS DE1Alts STATUS e Inadequate OTSG heat transfer exists, e inadequate tM exists.
I GAUTION Tripping all RCPs > 2 min after losing adequate SCM may cause core damage.
I 3.72 If < 2 minutes have elapsed since losing adequate SCM, i 1818 trip all RCPs.
If > 2 minutes have elapsed since losing adequate SCM, 1B18 establish 1 RCP running in each loop.
(Rule 1, Loss of SCM)
J E0P-04 REV 04 drft T PAGE 61 of 81 IHT
1 -
l Applicable carry over steps:
l l 3.5 E RCS PRESS approaches NDT limit, llifS cycle the PORV...
3.6 IE RCS PRESS exceeds 2400 psig 111f3 cycle the PORV...
3.7 IE either OTSG PRESS < 725 psig, Ilitti bypass ErlC...
3.8 IE EFP-2 is running or shutdown due to low steam PRESS,11101...
A E0P-04 REV 04 drft T PAGE 62 of 81 IHT
3.0 F0ll{Lt-VP ACTIONS (CONT'D)
ACTIONb DETAllS 3.73 Establish full HPl. 1 Open MVP suction valves from BWST:
[ Rule 2, HPl Control) MUV 73
[ Rule 5.EGDGControl) MUV 58 2 Start ES selected MVPs and required
, cooling systems:
l l
MVP-1A l
1 MVP-1B MVP-lC 3 Open all HPI valves:
MUV 23 MVV-24 MVV 25 MUV-26 4 Close MVP recirc valves:
MUV-53 MUV-257 5 Close MUV-27 6 Close MVV-49 J1 HPI is HQI available, 1 BEN GO TO Step 3.82 in this procedure.
E0P-04 REV 04 drft T PAGE 63 of 81 IHT
-- . . ~ - - _ _ . . . . - . - . - _ _ -
Applicable carry over steps:
3.5 IE RCS PRESS approaches NDT limit, JitM cycle the PORV...
3.6 11 RCS PRESS exceeds 2400 psig, IB G cycle the PORV...
3.7 If either OTSG PRESS < 725 psig, J11G bypass EFIC...
3.8 11 EFP 2 is running or shutdown due to low steam PRESS, JJ.ifN...
l l
E0P-04 REV 04 drft T PAGE 64 of 81 IHT
l 3.0 FOLLOW-UP ACTIONS (CONT'D) c.
ACTIONS DETAll.S 3.74 RtlE8 HPI - flow- is :-
established, JJilH open- the PORV.
1f the PORV' doe.c HQI open, Iti[N control HPI.
-(Rule 2,' HPI- Control) ,
(Rule 4, PTS) -
3.75 Ensure HPVs-are closed, A hot leo B hot leg 'i 4 l
RCi-157 RCV-163-l RCV-158-RCV-164l 3.76 GO TO E0P-08, LOCA Cooldown, -beginning with Step 3.1 -
E0P-04 REV 04 drft T- PAGE-65 of 81 IHT
Applicable carry over steps:
3,5 1[ RCS PRESS approaches NDT limit, lliG cycle the PORV...
3,6 J1 RCS PRESS exceeds 2400 psig, Ilim cycle the PORV,..
3,7 IE either OTSG PRESS < 725 psig, IBIB bypass EFIC ..
3,8 jf EFP-2 is running or shutdown due to low steam PRESS, It[W,..
O E0P-04 REV 04 drft T PAGE 66 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 1
STATUS OTSG heat transfer has been restored. I 3.77 Control' RCS TEMP.
3.78 Verify adequate SCM exists.
See Tab 1; 1 if adequate SCM does MQI exist, IBEN GO TO E0P-08, LOCA Cooldown, beginning with Step 3.1
[ Rule 1, Loss of SCM]
E0P-04 REV 04 drft T PAGE 67 of 81 IHT
1 Applicable carry-over steps.
3.5 E RCS PRESS approaches NDT lhmit, It!W cycle the PORV...
3.6 11 RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 JE either OTSG PRESS < 725 psig,1118 bypass EFIC...
3.8 E EFP-2 is running or shutdown due to low steam PRESS, THEN...
L E0P-04 REV 04 drft T PAGE 68 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.79 Verify OTSG tube leakage e Notify Chemistry to sample has not increased. OTSGs.
e Observe radiation monitors and recorder traces for the following:
RM A12 (Condenser Exh)
RM-G25 (A OTSG ADV)
RM G26 (B1 MS line)
RM G27 (A2 MS line)
RM G28 (B OTSG ADV) 1E OTSG tube leakage
>-1 gpm exists, ItiB 60 TO E0P-06, Steam Generator Tube Rupture, beginning with Step 3.1 3.80 1E a PZR bubble is 1 Control RCS PRESS with PZR Htrs, desired, Itig draw a PZR bubble. 2 Maintain PZR heatup rate
< 100'F/hr.
3 __ CONCURRENTLY PERFORM E0P-14, Enclosure-15. E0P Temperature Log (PZR TEMP).
4 WHEN PZR TEMP is Tut for desired RCS PRESS, 133 begin lowering PZR level to 100 in (80 to 120 in).
3.81 GO TO E0P-02,-Vital System Status Verification, beginning with Step 3.1 E0P-04 REV 04 drft T PAGE 69 of 81 IHT
Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, THEN cycle the PORV.,,
3.6 E RCS PRESS exceeds 2400 psig, IBIN cycle the PORV...
3,7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3,8 E EFP-2 is running or shutdown due to low steam PRESS, IB18...
E0P-04 REV 04 drft T PAGE 70 of 81 IHT
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAlls STATUS l
e OTSG heat transfer is not available.
l e HPI is not available.
l e Continuous efforts are in progress to restore OTSG cooling and HPl.
3.82 Trip all RCPs unless RCPs were not tripped within 2 min of losing adequate SCM.
[ Rule 1,ilost ~bf SCM) 1 3 ~. 831 ~Actsate RBIC. *;Depressi"RB ISO MAN ACT"L on:TrainL A and.B.
3.84 If at any time, adequate SCM does NOT exist, aHQ These indicates s 20*F superheat, IHEN stay in this procedure.
(RuleLILLos'sofSCM]
3.85 If at any time, Tincore indicates > 20*F superheat, IHEN GO TO E0P-07, Inadequate Core Cooling, beginning with Step 3.1 E0P-04 REV 04 drft T PAGE 71 of 81 IHT
Applicable carry over steps:
3.5 LE RCS PRESS approaches NDT limit, THEN cycle the PORV...
3.6 lE RCS PRESS exceeds 2400 psig, ILLW cycle the PORV...
3.7 1E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 lE EFP-2 is running or shutdown due to low steam PRESS, THEN...
I 3.841E adequate SCM does NOT exist, AND Tricore indicates s 20*F superheat...
, 3.851E Tincore indicates > 20'F superheat, ]Jfffj GO TO E0P-07. . .
I 4
l l
l I
1 l
E0P-04 REV 04 drft T PAGE 72 of 81 IHT l
l
i 3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.86 if RCS PRESS is l' Select the PORV to "AUT0"
< 2400 psig, Id[N stop PORV flow. 2 If the PORV fails to close, 181H close RCV-Il 3.87 Ensure all HPVs are closed. PZR Loop A Loop B RCV-159 RCV-157 RCV-163 RCV-160 RCV-158 RCV-164 3.88 De-energize PZR Htrs.
- Select PZR Htr banks to "0FF":
Bank A Bank B Bank C Bank D Bank E 3.89 If at any time, HPl flow is established, THEN GO TO Step 3.12 in this procedure.
E0P-04 REV 04 drft T PAGE 73 of 81 IHT
Applicable carry-over steps:
3.5 E RCS PRESS approaches NDT limit, THEN cycle the PORV...
3.6 E RCS PRESS exceeds 2400 psig, THEN cycle the PORV...
3.7 E either OTSG PRESS < 725 psig, THEN bypass EFIC...
3.8 E EFP-2 is running or shutdown aue to low steam PRESS, THEN...
l 3.84 E adequate SCM does NOT exist, AND Tincore indicates s 20*F superheat.. .
3.65 E Tincore indicates > 20*F superheat, THEN GO TO E0P-07. . .
l E0P-04 REV 04 drft T PAGE 74 of 81 IHT t
3.0 FOLLOW-UP ACTIONS (C0UlD1 ACTIONS DETAILS 3.90 WilfH All of- the following:
conditions exist for at least l'OTSG:
Any source of feedwater exists -
TBVs or ADVs are .
available for the associated 0TSG OTSG integrity exists IBIN 60 TO Step 3.54 in ,
this' procedure.
E0P-04 REV 04 drft T PAGE 75 of 81 IHT i
i
BLANK PAGE E0P-04 REV 04 drft T PAGE 76 of 81 IHT
4.0 FIGURE 1 COOLDOWN_ CURVE FOR NAT CIRC AND FORCED FLOW 2600 NORMAL POST TRIP WINDOW 2400 s\
4 2200 .
NDT CURVE 2000 - . -
A ASCM 1800 .-.
CURVE _
_\s
$ 1600 - . . -
To o, NATURAL v 1400 - -
- CIRCULATION - -
@ CURVE
$,1200 . . . -
\,- - - - .
e
$ 1000 0
O 800 _ - . .
. ..e E x 600 -- -.
SATURATION CURVE 400 _ _
200 - - - - - - - -
0 100 200 300 400 500 600 700 RCS TEMPERATURE
- F Acceptable region is:
e below and to the right of the NDT curve e above and to the left of the ASCM curve E0P-04 REV 04 drft T PAGE 77 of 81 IHT
BLANK PAGE E0P-04 REV 04 drft T PAGE 78 of 81 IHT
4.0 FIGURE 2 OTSG PRESSURE FOR ESTABLISHING NAT CIRC l
E0P-04 REV 04 drft T PAGE 79 of 81 IHT
4 BLANK PAGE E0P-04 REV 04 drft T PAGE 80 of 81 IHT
RCS Margin
> 1500 psig 30*F Table 1: 1 1500 to > 250 psig 50F "SUBC00 LING MARGIN" Monitor s 250 to > 150 psig 70'F Limits s 150 psig SPDS s 200'F N/A i
LLL > 24 in 2 1 RCP running with adequate SCM Table 2:
Required 0TSG NAT CIRC > 70% No RCPs running with adequate SCM levels ISCM > 90% Inadequate SCM l
Inadequate SCM Adequate SCM Table 3:
AFW Flow limits One OTSG: > 450 to < 600 gpm < 300 gpm Two OTSGs: > 250 to < 300 gpm/0TSG < 300 gpm/0TSG E0P-04 REV 04 drft T PAGE 81 of 81 (LAST PAGE) IHT
U.S. Nucle:r Regul::ttry Commission 3F0997-31 EOP 8 LOCA COOLDOWN
LOCACD REV 05 drft N E0P 08 o
LOCA C00LDOWN 1.0 ENTRY CONDITIONS 1E directed by other procedures, IllW use this procedure.
2.0 IMMEDIATE ACTIONS MOIE There are no immediate actions for this procedure.
Draft "N" printed from K:\opsadmin\eopdraft on September 17, 1997 Approved-by MNP0 Date (SIGNATURE ON FILE)
E0P-08 PAGE 1 of 89 LOCACD
BLANK PAGE E0P-08 REV 05 drft N PAGE 2 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS j 1
1 4
ACTIONS DETAILS STATUS l Any of the following conditions exist:
l -.
e RCS leakage > 100 gpm '
e HPI PORY cooling ,
e 0TSG tube rupture
- ICC recovery 3.1 Notify personnel of plant e STA conditions, o Plant operators e SSOD (evaluate plant conditions for potential entry into the Emergency Plan) 3.2 Notify PPO to CONCURRENTLY PERFORN E0P-14, Enclosure 2, PPO Post Event Actions.
E0P-06 REV 05 drft N PAGE 3 of 89 LOCACD
BLANK PAGE E0P-08 REV 05 drft N PAGE 4 of 89 LOCACD l
- . . - . . . . . - - .- . - . - .-.~ - - . .-.- - -. - .~.- -..-..-...-. - ..
- 3.0 FOLLOW-UP ACTIONS (CONT'D) i ACTIONS DETAILS 4
3.3 1E at any time, ES systems e if ES status lights are NQ1 have energized, QB should have actuated, lHIH transfer power supplies i
181H ensure Es equipment (behind MCB on ESCP-1).
- is properly aligned.
1 o Ensure applicable ES actuations:
RBIC (4 psig RB PRESS)
RB Spray (30 psig RB PRESS) l e Bypass or reset ES actuations:
J
, Auto Manual e Control ES systems as required.
j [ Rule 2, HPI Control]
[ Rule 5, EDG Control)
. If RBIC has actuated, AND adequate-SCM exists, It((H trip all RCPs:
RCP-1A RCP-lc t
- RCP-1B
, RCP-10 4
l 4
)
i
! E0P-08 REV 05 drft N PAGE 5 of 89 LOCACD i
}
Applicable carry-over steps:
3.31E ES systems have QB should have actuated,1110 ensure ES...
4 E0P-08 REV 05 drft N PAGE 6 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAllS 4
3.4 lE at any time, Tinae indicates > 20'F superheat, IEEN GO TO E0P-07, Inadequate Core Cooling, beginning with Step 3.1 3.5 ___ 1E at any time, CC e CONCURRENTLY PERFORM E0P-14, ventilation is HQI Enclosure 17, Control Complex running, Emergency Ventilation.
lHEH start CC ventilation in the emergency mode.
I 3.6 lE at any time, LPI flow
> 1400 gpm in any injection line, IEEN GO TO Step 3.90 in this procedure.
lHEH perform EDG A load management.
3.8 1E at any time, CC-chiller e Notify PPO to CONCURRENTLY PERFORM is HQ1 running, E0P-14, Enclosure 18, Control 1818 start CC chiller. Complex Chiller Startup.
[ Rule 5, EDG Control)
E0P-08 REV 05 drft N PAGE 7 of 89 LOCACD
j Applicable carry-over steps:
3.3 E ES systems have QB should have actuated, THEN ensure ES...
3.4 E Tmeme indicates > 20'F superheat, IEW GO T0, E0P-07. . .
3.5 E CC ventilation is NQI running, IR B start CC ventilation...
3.6 E LPI flow is > 1400 gpm in any injection line, IEfB...
3.8 E a CC chiller is NOT running, THEN start a CC chiller.
E0P-08 REV 05 drft N PAGE 8 of 89 LOCACD l
. .-. ..- - . =._.. - -. . ~ .. - . . . . . . . - . . - . ~ . - . _ - . . - . . . . . . . - . . - . . . . . - . - - .
} }.0 FOLLOW-UP' ACTIONS (CONT'D)
- ACTIONS DETAILS 3.9 1E at any time, during an OT5G tule rupture, an.y of the following conditions
] exist:
- Affected 0TSG level 1 > 90% due to tube j . rupture l-
- BWST level < 35 ft
! Atmospheric steaming
[ time limit approached while steaming both i OTSGs l
See Figure 1
Isolation.
1 1
4 4
i i
4 i
i
- _ E0P-08 REV 05 drft N PAGE 9 of 89 LOCACD a
i
Applicable carry over steps:
3.3 E ES systems have QB should have actuated, THEN ensure ES...
3.41E Tinewe indicates > 20'F superheat, JEW GO TO, E0P-07...
3.5 1E CC ventilation is NOT running, Ilim start CC ventilation...
3.61E LPI flow is > 1400 gpm in any injection line, Tl!W...
3.8 1E a CC chiller is NOT running, JB G start a CC chiller.
3.9 If during an OTSG tube rupture, any of the following conditions...
E0P-08 REV 05 drft N PAGE 10 of 89 LOCACD
3.0 F0ltOW UP ACT10W5 (CQRI'j)J ACTIONS DETAllS
! 3.10 Ensure emergency RB 1 At least l Emergency SW Pomp is l
cooling is in service. running:
{ Rule 5.EDGControl) SWP 1A
_ ,.SWP 1B 2 At least 1 Emergency SW Raw Water Pump is running:
RWP 2A RWP 2B 3 2 ES selected RB cooling units are running in slow speed:
AHF 1A AHF 1B AHF lc 4 Cl valves to RB cooling units are closed:
SWV-151 SWV-152 SWV 355 5 SW valves to RB cooling units are open:
SWV 353 SWV-354 E0P 08 REV 05 drft N PAGE 11 of 89 LOCACD
Applicable carry over steps:
3.3 1[ ES systems have QB should have actuated, IBLU ensure ES...
3.4 LE Twic indicates > 20'F superheat, IB[U GO T0, E0P 07...
3.5 If CC ventilation is HQI running, 1818 start CC ventilation...
3.6 1[ LPI flow is > 1400 gpm in any injection line, 1818...
3.8 1E a CC chiller is HQ1 running, IBIS start a CC chiller.
3.9 If during an OTSG tube rupture, any of the following conditions. .
E0P-08 REV 05 drft N PAGE 12 of 89 LOCACD
l I d __utLLOW UP ACTLQJil_((pjIlpJ ACTIONS DETAILS 3.11 Isolate the RB sump.
__ WDP 2A WDP 28
WDV-3 WDV 4 3.12 Close waste gas header isolation valves. ._. WDV 405 I
WDV-405 3.13 IE OTSG heat transfer is 1101 available, IllE!f GO TO Step 3.19 in this procedure.
E0P-08 REV 05 drft N PAGE 13 of 89 LOCACD
Applicable carry over steps:
3.3 11 ES systems neve A.S should have actuated, 1818 ensure ES...
3.4 If Tuore indica <as > 20'f superheat, IEEN GO T0, E0P 07.. .
3.5 If CC ventilation is 801 running, IB[U start CC ventilation...
3.6 11 LPI flow is > 1400 gpm in any injection line, 1818...
3.8 1[ a CC chiller is HQ1 running, Ihlh start a CC chiller.
3.9 11 during an OTSG tube rupture, any of the following conditions...
E0P 08 REV 05 drft N PAGE 14 of 89 LOCAk0
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS STATUS OTSG heat transfer is available. '
3.14 _ jf at any time, either
1118 bypass EFIC isolation actuations. ._., Channel A Channel B Channel C
_ Channel D 3
3,15 _ _ Ensure EFIC is actuated, 1 _ If EFIC is liQl actuated, and EFW is controlled. Ilim depress "EFW INITIATE" push _
buttons on EFIC channels A and B.
2 Ensure EFWPs start and control flow:
___ EFP 1 EFP 2 (Rule 3. EFW Control) 3 Ensure level in available OTSGs is at or trending towards the required level.
See Table 1 E0P 08 .REV 05 drft N PAGE 15 of 89 LOCACD
____.___ _._._ _ _ _ _ _ _ _ . _ _.. ..__ _ _ . . _ . . _. _ -_ _ _ _ J
Applicable carry over steps:
3.3 11 ES systems have QB should have actuated, 1HLU ensure ES...
3.4 If Tveme indicates > 20*f superheat, lH[U GO Tp E0P 07...
3.5 1[ CC ventilation is MQI running, IB[8 start CC ventilation...
3.6 1[ LPI flow is > 1400 gpm in any injection line, 1818... '
3.8 If a CC chiller is U21 running, 1818 start a CC chiller.
3.9 11 during an OTSG tube rupture, any of the following conditions... ,
3.14 If either OTSG PRESS is < 725 psig, 1818 bypass EFIC...
l l
l E0P 08 REV 05 drft N PAGE 16 of 89 LOCACD
3.0...FpLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.16 ___ If EFP 2 is running.
It1[8 CONCURRENTLY PERFORN E0P 14. Enclosure 7. EFP 2 Management.
Hale Cooldown rate may be excessive due to HPI flow.
4 3.17 11 RCPs are running, o ___ 11 cooldown rate is excessive, 1818 establish RCS 181H control primary to cooldown. secondary heat transfer using TBVs or ADVs.
See Table 3 e Establish cooldown using TBVs or ADVs, See Table 3 E0P-08 REV-05 drft N PAGE 17 of 89 LOCACD
Applicable carry over steps:
3.3 1[ ES systems have QB should have actuated, IB[U ensure ES...
3.4 11 Tocore indicates > 20'F superheat, JEN GO T,0 E0P 07.. .
3.5 1E CC ventilation is UQI running, IHLU start CC ventilation...
3.6 11 LPI flow is > 1400 gpm in any injection line, IEEU...
3.8 if a CC chiller is U21 running, IB[U start a CC chiller.
3.9 11 during an OTSG tube rupture, any of the following conditions...
3.14 1E either OTSG PRESS is < 725 psig, IBEH bypass EFIC...
E0P-08 REV 05 drft N PAGE 18 of 89 LOCACD
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAlls MH ;
Cooldown rate may be excessive due to HPI flow.
I 1
3.10 .H RCPs are @l running.
- H adequate SCM exists, IE8 establish RCS A@ ICC region 3 or 4 was cooldown. previously entered, JE 8 maintain cooldown rate
< 10'F/hr e H adequate SCM exists.
IEN establish cooldown using TBVs or ADVs.
See Table 3 e H adequate SCM does @l exist, JJiB lower OTSG PRESS using TBVs or ADVs until the higher of the following occurs:
0TSG PRESS reaches 200 psig (if EFP-2 is running on main steam) 0TSG PRESS < RCS PRESS E0P-08 REV 05 drft N' PAGE 19 of 89 LOCACD
Applicable carry-over steps:
3.3 E ES systems have QB should have actuated, IliG ensure ES...
3.4 E Tinem indicates > 20'F superheat, lliM GO T,0 E0P 07. . .
3.5 E CC ventilation is !!QI running, It!W start CC ventilation...
3.6 E LPl flow is > 1400 gpm in any injection line, Il1G...
3.8 E a CC chiller is ((Q1 running IliG start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.14 E either OTSG PRESS is < 725 psig, JJH,B bypass EFIC...
E0P-08 REV 05 drft N PAGE 20 of 89 LOCACD
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS STATUS Any of the following conditions exist e HP1 PORV cooling is in progress. *
- RCS leakage > 100 gpm.
e OTSG tube rupture.
e ICC recovery 3.19 ~-- CONCURRENTLY PERFORM E0P-14. Enclosure 15. E0P '
Temperature Log (RCS TEMP).
1 3.20 1[ at any time, 1 If RCS PRESS < 1700 psig, adequate SCM exists, 181H bypass HPl.
AND any ES bypass permit exists, 2 1E RCS PRESS < 900 psig, IHEN bypass ES actuations. 181B bypass LPl.
See Table 2 3.21 If at any time, BWST level e PERFORM E0P 14 Enclosure 19, is < 15 ft, ECCS Suction Transfer.
IBEN transfer ECCS pump suction to the RB sump.
l 4
4 E0P-08 REV 05 drft N PAGE 21 of 89 LOCACD
Applicable carry over steps:
3.3 E ES systems have QB should have actuated, E ensure ES...
3.4 E Tuore indicates > 20'F superheat, M GO T,0 E0P 07. . .
3.5 E CC ventilation is ((Q1 running M start CC ventilation...
3.6 E LPI flow is > 1400 gpm in any injection line, M ...
3.8 E a CC chiller is 11Q1 running, E start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.14 E either OTSG PRESS is < 725 psig, M bypass EFIC...
3.20 E adequate SCM exists, 6!!D any ES bypass permit exists...
3.21 H. BWST level is < 15 ft, M transfer ECCS pump suction...
4 E0P 08 REV 05 drft N PAGE 22 of 89 LOCACD
_ _ . . _ . _ _ _ _ _ . ~ . _ _ _ -
3.0 l'0LLOW LIP ACTIONS (CONT'D)
ACTIONS Q[IA,1LS 3.22 E 4 RCPs are operating,
l 3.23 _ E at any time, RCPs are See OP 103B, Plant Operating Curves running.
AND adequate SCM exists, ldEH stop RCPs prior to exceeding NPSH limits.
3.24 E All of the following 1 E controlled bleedoff is HQI in conditions exist: service, IB[H restore controlled bleedoff Adequate SCM exists prior to RCP start.
At least 1 RCP 2 E all start permissives are met running except seal injection, IB[H bypass RCP start RCS cooldown rate is permissives.
> desired due to HPI flow, 3 ___ Start additional RCPs (A maximum of 3 RCPs may be running to IHEN start RCPs. limit RCS cooldown).
See Table 2 See Table 3 E0P-08 REV OS drft N PAGE 23 of 89 LOCACD
Applicable carry over steps:
3.3 E ES systems have QB should have actuated, M ensure ES... :
3.4 E Twicae indicates > 20'F superheat, M G010 E0P 07... j i
3.5 E CC ventilation is lial running, E start CC ventilation... l 3.6 E LPI flow is > 1400 gpm in any injection line, M ...
3.8 E a CC chiller is ifQI running, E start a CC chiller. ,
3.9 E during an OTSG tube rupture, any of the following conditions... j 3.14 E either OTSG PRESS is < 725 psig. M bypass EFIC... -
3.20 E adequate SCM exists, BfQ any ES bypass permit exists... l 3.21 E BWST level is < 15 ft, M transfer ECCS pump suction...
t 3.23 E RCPs are running, E stop RCPs prior to... '
i i
f i
E0P-08 REV 05 drft N PAGE 24 of 89 LOCACO
,_ . ,_,_..._____.______.;_____ .__.____________2____._._-
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS l 3.25 E adequate SCM exists. *SelectdiPZRHtrstooff:
M begin depressurization of the Bank A RCS, See Table 2 Bank C Bank D Bank E e E a PZR bubble exists, M perform the following:
__ CONCURRENTLY PERFORM E0P 14, Enclosure 15. E0P T:!mperature Log (PZR TEMP)
E RCPs are running, E throttle open PZR spray.
E RCPs are RQI running, QB PZR spray is RQJ effective, M use the PZR vents until high PRESS Aux spray is t established:
PZRHPV(RCSpreviously in ICC region 3 or 4) .
._ PORV E the PORV, QB PZR HPV is being used to control RCS PRESS.
M CONCURRENTLY PCRFORM E0P 14 Enclosure 13. High PRESS Aux Spray Lineup, o E a PZR bubble does RQI exist.
E maintain minimum adequate SCM by throttling HPI flow.
(Rule 2,HPlControl)
E0P-08 REV 05 drft N PAGE 25 of 89 LOCACD j
I
1 l
Applicable carry over steps:
i 3.3 1E ES system shave QB should_have actuated, E ensure ES... '
3.4 E Tince. indicates > 20'F superheat, M GO T,0 E0P 07. ..
3.5 E CC ventilation is RQ1 running, M start CC ventilation...
{
3.6 E LPI flow is > 1400 gpm in any injection line, M...
3.8 E a CC chiller is HQI running, E start a CC chiller. ,
3.9 E during an OTSG-tube rupture, any of the following conditions...
3.14 E either OTSG PRESS is < 725 psig, M bypass EFIC... ;
3.20 E adequate SCM exists, MQ any ES bypass permit exists...
3.21 E BWST level is < 15 f t, E transfer ECCS pump suction... !
i 3.23 E RCPs are running, E stop RCPs prior to...
3 l l l !
I i
l l ,
P k
L E0P-08 REV 05 drft N PAGE 26 of 89 LOCACD l
3.0 F0LLOW UP ACTIONS (CONT'D) l l
ACTIONS DETAILS o
3.26 If CD pumps are running, 1 Select both CDP 1A and CDP 1B 1 HEN align CD system for controllers to " HAND" and reduce mode 3 operation. demand to "0".
2 Ensure only 1 CDP is running.
3 Close CD Htr outlet valves:
CDV 44 CDV 43 4 Maintain CD System PRESS between 90 and 150 psig 5 ._ Throttle CDV-242 to maintain DFT level between 8 and 11 ft.
___. 1E CD pumps are ROI running.
IHEN notify SP0 to ensure CDV-88 "CD Reject Valve" isclosed(95ftTBwest wall) .
3.27 IE at'least one EFWP is 1 Trip MFWPs:
running, IHEN stop MFW. FWP 2A FWP 28 2 Trip MFWBPs:
FWP-1A FWP-lb 3 Ensure level in available OTSGs is at or trending towards the ,
required level.
See Table 1 E0P 08 REV 05 drft N PAGE 27 of 89 LOCACD
Applicable carry over steps:
3.3 E ES system shave QB should have actuated, M ensure ES...
3.4 E Tume indicates > 20'F superheat M GO Tp E0P 07. . .
3.5 E CC ventilation is ((01 running, EG start CC ventilation...
3.6 E LPI flow is > 1400 gpm in any injection line, M G...
3.8 E a CC chiller is ((01 running, M start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.14 E either OTSG PRESS is < 725 psig, M bypass EFIC...
3.20 E adequate SCM exists, MQ any ES bypass permit exists...
3.21 E BWST level is < 15 ft, M transfer ECCS pump suction...
3.23 E RCPs are running, E stop RCPs prior to...
E0P-08 REV 05 drft N PAGE 28 of 89 LOCACD
_ _ --._-_j
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.28 ___ 1[ CDT 1 is available, e Unlock and open CDV 103 "CDT 1 181B notify the SP0 to to EFP Suction" cross tie CDT 1 and EFT 2 (119 ft Berm next to CDT 1).
e ___ Open CDV 290 "CDT-1 to EFP
. Suction" (119 ft Berm next to CDT 1).
3.29 _, IE at any time. HPI flow is < 200 gpm/ pump, IHEN ensure MVP recirc valves are open.
(Rule 2.HPIControl) 3.30 _ Notify PPO to CONCURRENTLY PERFORN, E0P 14 Enclosure 21, RB Hydrogen Management.
E0P-08 REV 05 drft N PAGE 29 of 89 LOCACD u
Applicable carry over steps:
3.3 E ES system shave QB should have actuated, M ensure ES...
3.4 E Tmme indicates > 20'F superheat, lh{h GO T,0 E0P 07...
3.5 E CC ventilation is (101 running, M start CC ventilation...
3.6 E LPI flow is > 1400 gpm in any injection line, M...
3.8 E a CC chiller is NOT running, M start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3,14 E either OTSG PRESS is < 725 psig, M bypass EFIC...
3.20 E adequate SCH exists, MQ any ES bypass permit exists...
3.21 E BWST 1evel is < 15 ft, JE h transfer ECCS pump suction...
3.23 E RCPs are running, M stop RCPs prior to...
3.29 E HPI flow is < 200 gpm/ pump, M ensure HPI recirc valves...
E0P-08 REV 05 drft N PAGE 30 of 89 LOCACD l
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3 .3 1 ._,_. Ensure adequate SDM is e Determine required RCS boron maintained during concentration, cooldown.
See OP 103C. Reactivity Worth Curves Curves 18 and 19 3.32 1E level in either OTSG is e Tensile limit is 100'F.
< 124 in.
8110 RCPs are running, See Table 4 M ensure tube to shell AT is maintained within limits.
Avg TM - Tem = A OTSG (R771) AT Aig TM - Tew = B OTSG (R772) AT e IE the 100'F tensile limit l',
approached, M reduce cooldown rate.
- Compressive limit is 60*F.
See Table 4 Thet -
Avg TM = A OTSG (R771) AT Thet -
Avg T M = 8 OTSG (R772) AT e J1 the 60'F compressive limit is approached, M increase cooldown rate.
See Table 3 E0P 08 REV 05 drft N -PAGE 31 of 89 LOCACD
Applicable carry over steps:
3.3 1[ ES system shave QB should have actuated, IHLH ensure ES...
3.4 1E True indicates > 20'F superheat. JBiH GO T,0 E0P 07...
3.5 11 CC ventilation is 801 running, IRIN start CC ventilation...
3.6 1[ LPI flow is > 1400 gpm in any injection line. IE[U...
3.8 1E a CC chiller is 801 running, IEEB start a CC chiller.
3.9 1[ during an OTSG tube rupture, any of the following conditions...
3.14 If either OTSG PRESS is < 725 psig, 1H18 bypass EFIC...
3.20 1E adequate SCM exists ANQ any ES bypass permit exists...
3,2111 BWST level is < 15 f t,181H transfer ECCS pump suction...
3.23 1E RCPs are running, 1818 stop RCPs prior to...
3.29 If HPl flow is < 200 gpm/ pump 1H18 ensure HPI recirc valves...
E0P-08 REV 05 drft N PAGE 32 of 89 LOCACD
_.____ _..___m._ _ ___ _ _._ _ _ . _ - . . . _ . . _ _ _ - -.
3.0 FOLLOWUPACTIONS(CONT'D)
ACTIONS DETAILS o
3.33 E adequate SCM exists, AE RCPs are @l running.
111G CONCURRENTLY PERFORM -
E0P 14, Enclosure 16, RCP Recovery. ,
. See Table 2 3.34 E at any time, RCS PRESS is < 700 psig, CFV 5 AE adequate SCM exists, Ilim close CFT isolation CFV 6 valves.
See Table 2 3.35 _., E at any time,111 of the 1 Ensure BSPs are stopped:
following criteria are met: BSP 1A BSPs running 1 2 hrs BSP 1B RB PRESS < 10 psig 2 Select BSVs to " MAN" and closed:
RB PRESS stable or ,_. BSV-3 decreasing RSV-4
._ RB atmosp"here < 13 uti/cc I 3 Select BSVs to auto:
__ TSC has approved BS BSV-3 termination.
BSV 4 Ill[N stop BSPs.
E0P 08 REV 05 drft N PAGE 33 of 89 LOCACD
. . - - . - - . = - - - . . ~ - . - _ . . - - - - . - - . - . - - - - .
Applicable carry over steps; 3.3 E ES system shave 011 should have actuated, E ensure ES... l 3.4 E Twwe indicates > 20'f superheat, M GO T,0 E0P 07... '
3.5 E CC ventilation is 801 running. E start CC ventilation...
3.6 E LPI flow is > 1400 gpm in any injection line, M ...
3.8 E a CC chiller is ((QI running, M start a CC chiller. ;
i 3.9 E during an OTSG tube rupture, any of the following conditions...
3.14 E either OTSG PRESS is < 725 psig. M bypass EFIC...
3.20 E adequate SCM exists, AND any ES bypass permit exists...
3.21 E BWST level is < 15 ft, M transfer ECCS pump suction... l 3.23 E RCPs are running, M stop RCPs prior to...
3.29 E HPi flow is < 200 gpm/ pump, M ensure HP! recirc valves... '
3.34 E RCS PRESS is < 700 psig, ANQ adequate SCM exists, M ... ;
3.35 E All of the following criteria are met, M stop BSPs. -
'1 i
i 1
. 1 E0P 08 REV 05 drft N PAGE 34 of 89 LOCACO
.,- m m__ .s -.vem=-e.w,-,:w.9=-#%.,
w r+% ,,=%.-#,.v.
.%3, . - . , ,-..--,-...,,ey,,-+wt,---..--m.r'w'*t-w ew*e=w.e 2 e= - w=i--r - rm n- r
3.0 F0LLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS e
3.36 ___ IE at any time, adequate SCM exists, AND PTS guidelines are applicabic, M maintain minimum adequ:te SCM.
See Table 2 .
(Rule 2.HPlControl)
(Rule 4, PTS) 3.37 WHEN RCS PRESS is
< 400 psig.
IHEN continue in this procedure.
3.38 IE the PORV is closed, e Obtain key 16
- 1H[H ensure-the PORV is selected to " LOW". e Ensure PORV in service:
Open RCV Il Select PORV to "AUT0".
Select PORV to " LOW" (NNI cabinet #3).
e ___ Ensure the PORV is closed.
E0P-08 REV 05 drft N PAGE 35 of 89 LOCACD
.i
Applicable carry over steps:
3.3 1E ES system shave QB should have actuated, It!G ensure ES...
3.4 1E Tinewe indicates > 20'F superheat, It!G GO T0 E0P 07...
3.5 1E CC ventilation is HQI running, Itim start CC ventilation...
3.6 E LP1 flow is > 1400 gpm in any injection line, IliG...
3.8 1E a CC chiller is RQI running, Ilid start a CC chiller.
3.9 IE during an OTSG tube rupture, any of the following conditions...
3.14 1E either OTSG PRESS is < 725 psig, IliG bypass EFIC...
3,21 1E BWST level is < 15 ft, lhG transfer ECCS pump suction...
3.23 11 RCPs are running, IllB stop RCPs prior to...
3.291E HPl flow is < 200 gpm/ pump, IliB ensure HPl recirc valves...
3.34 IE RCS PRESS is < 700 nsig, ANQ adequate SCM exists,1118...
3.35 11 All of the following criteria are met, IliG stop BSPs.
E0P 08 REV 05 drft N PAGE 36 of 89 LOCACD
l 3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.39 H adequate SCM exists, 1 E RCP-1B will be stonped, 630 RCPs are running, ehD the AB is accessivle, M stop RCP in the loop M PERFORM E0P 14. Enclosure ,
with a single RCP running. 13. High PRESS Aux Spray Lineup, prior to stopping RCP 18. l 2 Stop desired RCP:
_ RCP-1A RCP-lC RCP-1B RCP 10 3.40 E All of the following
- E the B train HPI pump is conditions exist: running, M GO TO Step 3.58 in this Adequate SCM procedure (Align DHP-1A for DHR).
2 LPI pumps available e IE the A train HPI pump is RCS leak or PORY flow running, within capacity of 1 M GO TO Step 3.74 in this HPI pump procedure (Align DHP-1B for DHR).
BSPs ff01 running HPI pumps aligned to BWST M G0 T0 applicable step to align 1 train for DHR.
E0P-08 REV 05 drft N PAGE 37 of 89 LOCACD-
I Applicable carry over steps:
3.3 1[ ES systems have QB should have actuated, IB[8 ensure ES...
3.4 IE These indicates > 20'F superheat, IB[8 GO T,0 E0P-07...
3.5 1[ CC ventilation is NQ1 running, Id[8 start CC ventilation...
3.6 1[ LPI flow is > 1400 gpm in any injection line, lu[H...
3.8 IE a CC chiller is MQ1 running,1813 start a CC chiller.
3.9 il during an OTSG tube rupture, any of the following conditions...
3.14 If either OTSG PRESS is < 725 psig, IBEH bypass EFIC...
3.21 if BWST level is < 15 ft, IBEN transfer ECCS pump suction...
3.23 IE RCPs are running, IHEN stop RCPs prior to...
3.2911 HPl flow is < 200 gpm/ pump, IHEH ensure MVP recirc valves...
3.34 IE RCS PRESS is < 700 psig, ANQ adequate SCM exists, lHEN...
3.35 1E_All of the following criteria are met, IHEN stop BSPs.
3.38 IE RCS PRESS is < 440 psig, AMQ the PORV is closed, 1818...
3.361[ adequate SCM exists, IHEN throttle HPI flow to maintain...
E0P 08 REV 05 drft N PAGE 38 of 89 LOCACD
.. . _ _ . . _ .. . _ . _ _ _ . . _ _ _.. .. . . _ _ . . . _ _ _ _ . _ _ _ . _ _ _ _ . - . ~ _ .
9 3.0 FOLLOW UP ACTIONS (CONT'D) f ACTIONS DETAILS-i W 3 . 41 ____ ._tif3 RCS PRESS is ! Ensure BWST suction valves are open:
< 250 psig, Tlifh ensure LPI pumps are DHV-34
- running. '
4 DHV 35
[ Rule 5, EDG Control) 2 Ensure LPI pumps and required 4 cooling water pumps are running:
DCP-1A DCP-1B
. RWP 3A RWP-3B
[ DHP-1A DHP-1B 3 Ensure LPI discharge valves are i open:
__ DHV-S
, DHV-6 I
4 Ensure LPI control valves are in "AUT0" and set for 3000 gpm:
i DHV-Il0 i
DHV-Ill 3.42 WHEN adequate SCM exists, JHER maintain minimum adequate SCM.
See(Table [2
[ Rule l2i;HP11Contpol)
!" N 4f PTS]
E0P-08 REV 05 drft N PAGE 39 of 89 LOCACD
Applicable carry over steps:
3.3 E ES systems have QB should have actuated, E ensure ES...
3.5 E CC ventilation is MI running, M start JC ventilation...
3.6 E LPI flow is_> 1400 gpm in any injection _line, M ...
3.8 E a CC chiller is NOT running, M start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 ft,- M transfer ECCS pump suction...
3.23 E-RCPs --are running, M stop RCPs prior to. . .
3.29 E HPI flow is < 200 gpm/ pump, M ensure MVP recirc valves...
3.35 E All of the following criteria are met, M stop BSPs.
3.36 E adequate SCM exists, E throttle HPI flow to maintain...
2 E0P-08 REV 05 drft N PAGE 40 of 89 LOCACD i
3.0 FOLLOW UP %CTIONS (CONT'D)
ACTIONS DETAILS STATUS Adequate SCM exists, ll0lf Cooldown rate may be excessive due to HPl flow -
l 3.43 Control OTSG heat
- 1E RCPs are tLQI running, transfer. A E 100 region 3 or 4 was previously entered, M maintain cooldown rate
< 10'F/hr
See Table 3 (Rule 3,EFWControl) 3.44 M all of the following conditions exist: MVP-1A All HPI valves MVP-1B throttled closed MVP-lc LPI flow maintaining adequate SCM
,__ Tinene stable or decreasing M stop all MUPs.
See Table 2 E0P-08 REV 05 drft N PAGE 41 of 89 LOCACD
Applicable _ carry-over steps:
3.3- IE ES systems have QB should have actuated, lhEN ensure ES... <
3.5 If CC ventilation is HQI running, IBEN start ,CC ventilation...
3.6 1E LPI flow is > 1400 gpm in any injection line,. lBEN...
3.8 If a CC chiller is 8Q1 running, IHEN start a CC chiller.
3.9 1E during an OTSG tube rupture, any of the following conditions...
3.21 1E BWST level is < 15 ft, IBlh transfer ECCS pump suction...
3.23 JJ. RCPs are running, IBE8 stop RCPs prior to...
3.35 1E all of the following criteria are met, IBEN stop BSPs.
4 E0P-08 REV 05 drft N PAGE 42 of 89 LOCACD
- . .- - .. . . . _ . - . . . . - . - . . . - - . - . . . . . - -.-.-..- - . = - - . - . - . . _ - - ,
i 3.0 F0LLOW-UP ACTIONS (CONT'D) 4 l
- ACTIONS DETAllS 3.45 Ensure RCPs are shutdown.
RCP 1A 4
RCP-lC i
RCP-1B RCP-1D 1
3.46 Throttle LPI to maintain j minimum adequate SCM. -DHV-Il0 See Table 2 DHV-111 1
j (Rule 4, PTS]
I 3.47 IE both LPI pumps are running, AND total LPI flow is
< 2000 gpm, IHIN GO TO STEP 3.49 in thisprocedure?(Alig'n DHP-1A;for DHR)_.
3.48 WHEN ECCS suction transfer has been completed, IHEN contact the TSC for further guidance and EXIT this procedure.
E0P-18 REV 05 drft N PAGE 43 of 89 LOCACD
i Applicable carry-over steps:
3.3 E ES systems have QR should have actuated. THEN ensure ES...
3.5 E CC ventilation is NOT running, THEN start ,CC ventilation...
3.8 E a CC chiller is NOT running, THEN start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.211E BWST level is < 15 ft, Itif3 transfer ECCS pump suction...
3.35 E 311 of the following criteria are met, liifS stop BSPs.
E0P-08 REV 05 drft N PAGE 44 of 89 LOCACD
-l 3.0 FOLLOW UP ACVIONS (CONT'D)
ACTIONS DETAILS STATUS e Adequate SCH exists.
e DHP-1A and DHP-1B are running.
e HPI pumps are shutdown.
e Total LPI flow < 2000 gpm. -
4 3.49 EBEN the following conditions are met:
ECCS suction transfer
___ complete PZR level > 50 in RCS TEMP < 280'F 4
RCS PRESS < 250 psig on RCS low range BSPs NOT running 181N continue in this
! procedure.
t I
3.50 Stop DHP-1A 1 Maintain adequate SCM using
~B. train-LPI.
~
2 .Stop DHP-1A 3 - Maintain. BL train LPI flow
< 2200 gpm E0P-08 .REV 05 drft N PAGE 45 of 89 LOCACD
l l
Applicable carry over steps: '
3.3 11 ES systems have QB should have actuated, THEN ensure ES...
3.5 lE CC ventilation is NOT running, THEN start ,CC ventilation...
3.8 IE a CC chiller is NOT running, I!1N start a CC chiller.
3.9 jf during an OTSG tube rupture, any of the following conditions...
l l
l l
l l
l l
l i
l E0P-08 REV 05 drft N PAGE 46 of 89 LOCACD l
l l
l i
4 3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.51 ___ if the AB is accessible,_ e Notify PP0 to perform the following:
IBIN ensure A DH cooler controls are properly Close DCV-195 " Vent to DCV aligned. POS" (95 ft AB on wall between DH room entrances).
___. Open DCV-194 " Air Supply to DCV-17-POS" (95 ft AB on wall between DH room entrances).
o Position DCV 177-MS rheostat to "0"
3.52 Align DHP-1A for DHR. 1 Ensure the following valves are closed:
DHV-34 DHV-42 DHV-8 DHV-Il DHV-40 2 Open the following valves:
DHV-39 DHV-5 3 Select BSV-3 to " MAN" and closed.
E0P-08 REV 05 drft N PAGE 47 of 89 LOCACD i
1 Applicable carry-over steps:
3.5 E CC ventilation is NOT running. IliG start CC ventilation...
3.8 H a CC chiller is NOT running. I!!G start a ,CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
E0P-08 REV 05 drft N PAGE 48 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS o
3.53 Align the drop line for 1 Open DHV-41 DHR operation.
2 Open DHV-3 l
3 Open DHV 4 l 3.54 Start DHP-1A 1 Select DHV-110 to " MAN" and closed.
2 Start DHP-1A 3 If air is aligned to DC control valves, IHEH select DHV-110 to "AUT0" and 3000 gpm.
4 __ lE air is RQI aligned to DC control valves, IEEN throttle DHV-Il0 to maintain cooldown rate.
E0P-08 REV 05 drft N PAGE 49 of 89 LOCACD
- Applicable carry-over steps:-
3.
] 3.5 If- CC ventil'ation is EQI running, I!i@ start CC ventilation...
3.8 IE a CC chiller is EQI running, I!!G start a JC chiller.
3.91E during an OTSG tube rupture, any of the following conditions...
i 4
1 i
s d
i p
i i-l f
f -
- f 1
i 1
j E0P-08 REV 05 drft N PAGE 50 of 89 LOCACD
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.55 WB13 DH system, o Select " MANUAL PERMISSIVE" on AND LPI flow are providing EFIC channels A and B core cooling, IBIN stop OTSG cooling. Stop EFP-1 Close ASV-204 Close ASV-5 e Stop FWP-7 e Ensure TBVs and ADVs are closed.
3.56 Close the PORV and HPVs.
- Close the PORV.
- Ensure HPVs are closed:
Loop A PZR Loop B RCV-157 RCV-159 RCV-163 RCV-158 RCV-160 RCV-164 3.57 Contact the TSC for further guidance and EXIT this procedure.
I E0P-08 REV 05 drft N PAGE 51 of 89 LOCACD
- - . . - - _ - - . _ - - - . ~ - . - - - . . - . . -
i ,
e
, Applicable carry-over steps:
3.3 E ES systems have QB should have actuated, M ensure ES...
3 3.5 E CC ventilation is N_QI running, M start ,CC ventilati_on...
3.8 E a CC chiller is RQI running, M start a CC chiller.
1 3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 ft, M transfer ECCS pump suction...
3.23 E RCPs are running, E stop RCPs prior to...
3.29 R HPI flow is < 200 gpm/ pump, M ensure MVP recirc valves... ,
4
- 3.36 E adequate SCM exists, M throttle HPI flow to maintain...
2 I.
- E f
i i
1 1-t I
I-1 a
1 I
E0P-08 REV 05 drft N PAGE 52 of 89 LOCACD r
3.0 FOLLOW UP ACTIONS (CONT'D)
ACTIONS DETAlls STATUS e DHP-1A is to be aligned for DHR.
e Adequate SCM exists. .
e DHP-1A and DHP-18 are available, e RCS leak or PORY flow within capacity of I HPI pump, e HPI pumps aligned to 8WST.
e BSPs HQI running.
3.58 If RCPs are running, '
Ilf18 maintain RCS PRESS
See OP 1038, Plant Operating Curves ,
3.59 MHIH the following conditions are met:
PZR level > 50 in RCS TEMP < 280'F IHEN continue in this procedure.
=
3.60 Ensure A Train MVP is stopped. MVP-1A MVP-1B E0P-08 REV 05 drft N PAGE 53 of 89 LOCACD
. Applicable carry-over stepsi 3.3-- E ES systems have QB should have. actuated, Id@ ensure ES...
-3.5. H CC ventilation is RQI running, liif,!j start ,CC ventilation'...
3.8 E a-CC chiller is 1101 running,111@ start a CC chiller, ,
3.9 E during an OTSG tube rupture,'any of the following conditions...
3.21 E BWST level is < 15.ft, Id@ transfer ECCS pump suction... l 3.23 E RCPs are running, I!!W stop RCPs prior to...
3,29 E HPI flow is < 200 gpm/ pump Id @ ensure MVP recirc valves...
3.36 E adequate SCM exists, IEW throttle HPI flow to maintain...
f i
i L
i l
t i
J i
l E0P-08 REV 05 drft N PAGE 54 of 89 LOCACD
!~
. . - , . . . - . , , . . - - . - , . . . . . ~ , . - . - - . . , . . , , - . . - .- . . - . - . - _ . . - , _ - . . . -- ,_ - --. . _ - - . . . . _-
3.0 FOLLOW-UP ACTIONS (CONT'0) i ACTIONS DETAILS V
o >
3.61 Ensure DHP 1A is stopped.
f 3.62 1E the AB is accessible, e Notify PPO to perform the following:
111EN ensure A DH cooler controls are properly Close DCV-195 " Vent to DCV aligned.
POS" (95 ft AB on wall between DH room entrances).
Open DCV-194 " Air Supply to DCV 17-POS" (95 ft AB on wall between DH room entrances).
e Position DCV-177-MS rheostat to "0"
3.63 Align DHP-1A for DHR. 1 Ensure the'foilcwing valves are closed:
DHV-34 DHV-4?
DHV-8 DHV-11 DHV-40 2 Open the following valves:
DHV-39 DHV-5 3.64 Select BSV-3 to " MAN" and closed.
E0P-08 REV 05 drft N PAGE 55 of 89 LOCACD
Applicable carry-ove. steps:
3.3 1E ES systems have QB should have actuated, IHEU ensure ES...
3.5 1E CC ventilation is NOT running, THEN start, CC ventilation...
3.8 1E a CC chiller is NOT running, ISEN start a CC chiller.
3.9 1E during an OTSG tube rupture, any of the following conditions...
3.21 1E BWST level is < 15 ft, IHEU transfer ECCS pump suction...
3.23 1E RCPs are running, IHEH stop RCPs prior to...
3.29 IE HPI flow is < 200 gpm/ pump, IHEH ensure HUP recirc valves...
3.361E adequate SCH exists, IHEN throttle HPI flow to maintain...
E0P-08 REV 05 drft N PAGE 56 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS'(CONT'D)
ACTIONS DETAILS 3.65' Reduce RCS PRESS for DHR e Using RCS low range PRESS,
! operation, maintain RCS PRESS and TEMP within limits.
See OP 103B, Plant Operating.
Curves .
e Using RCS low range PRESS, reduce RCS PRESS based on RCPs in operation.
See Table 5 3.66 Align the drop line for 1 Open DHV-41 l DHR operation.
2 Open DHV 3 3 Open DHV-4 i
3.67 Start DHP-1A 1 Select DHV-Il0 to " MAN" and closed.
2 Start DHP-1A 3 If air is aligned to DC control valves, IBiti select DHV-Il0 to "AUT0" and 3000 gpm.
4 If air is HQI aligned to DC control valves, IHEN throttle DHV-Il0 to maintain cooldown rate.
E0P-08 REV 05 drft N PAGE 57 of 89 LOCACD_
Applicable carry-over steps:
3.3 E ES systems have .0J should have actuated, THEN ensure ES...
3.5 E CC ventilation is @l running. Ititi start JC ventilation...
3.8 E a CC chiller is NOT running, THEN start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 ft, I!Et1 transfer ECCS pump suction...
3.23 E RCPs are running, Iliti stop RCPs prior to...
3.29 E HPl flow is < 200 gpm/ pump, ItHES ensure MVP recirc valves...
3.36 E adequate SCM exists, IBfB throttle HPI flow to maintain...
E0P-08 REV 05 drft N PAGE 58 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.68 Ensure RCPs are shutdown.
RCP-1A RCP-lc RCP-1B RCP-10 E0P-08 REV 05 drft N PAGE 59 of 89 LOCACO
Applicable carry-over steps:
3.3 1E ES systems have 03 should have actuated, M ensure ES...
3.5 IE CC ventilation is RQI running, a start ,CC ventilation...
3,8 IE a CC chiller is NOT running, M start a CC chiller.
3.9 IE during an OTSG tube rupture, any of the following conditions...
3.21 1E BWST level is < 15 ft, M transfer ECCS pump suction...
E0P-08 REV 05 drft N PAGE 60 of 89 LOCACD
3.0 FOLLOW UP ACTION) (CONT'D)
ACTIONS DETAILS 3,69 DH system is e Selec't " MANUAL PERMISSIVE" on EHEN_ ding core cooling, provi EFIC channels A and B IHEB stop OTSG cooling.
Stop EFP-1 Close ASV-204 Close ASV-5 e ___ Stop FWP-7 e Ensure TBVs and ADVs are closed.
3,70 Close the PORV and HPVs.
- Close the PORV.
- Ensure HPVs are closed:
Loop A PZR Loop B
, RCV-157 RCV-159 ___ RCV-163 RCV-158 RCV-160 ___ RCV-164 3.71 1E RCS leak does HQI exist, lHEN stop the B train HPI pump.
4 3.72 1E Aux spray is required, 1 Open DHV-91 IHEN initiate PZR Aux spray. 2 Throttle RCV-53 to control RCS PRESS.
4
! E0P-08 REV 05 drft N PAGE 61 of 89 LOCACD
1 Applicable carry over steps:
3.3 If ES systems have QB should have actuated, IHfB ensure ES..,
3.5 1E CC ventilation is NOT running, IH[U start JC ventilation...
3.8 1[ a CC chiller is NOT running, IBIN start a CC chiller.
3,911 during an OTSG tube rupture, any of the following conditions...
3.21 1E BWST level is < 15 ft, IHEU transfer ECCS pump suction...
E0P-08 REV 05 drft N PAGE 62 of 89 LOCACD
- _ _ _ _ . . . .__.m._..._-__.-
t 3.0 FOLLOW-UP ACTIONS (CONT'D) d ACTIONS DETAILS
! 3.73 ,_ Willh ECCS suction transfer
-is complete, ItiEB contact TSC for-
- further guidance and EXIT i
this procedure.
i n
e d
i 1-i
)
i i
i i
1 4
w 1
e E0P-08 REV 05 drft N PAGE 63 of 89- LOCACD
Applicable carry-over steps:
3.3 1E ES systems have QR should have actuated, IBEN ensure ES...
3.5 IE CC ventilation is NOT running, IBEN start ,CC ventilation...
3.8 If a CC chiller is NOT running, THEN start a CC chiller.
3.9 11 during an OTSG tube rupture, any of the following conditions...
3.21 1E BWST level is < 15 ft, THEN transfer ECCS pump suction...
3.23 1[ RCPs are running, IdEH stop RCPs prior to...
3.291[ HPl flow is < 200 gpm/ pump, IBEN ensure MVP recirc valves...
3.361E adequate SCM exists, IHEN throttle HPI flow to maintain...
E0P-08 REV 05 drft N PAGE 64 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS Q11Allji STATUS e DHP-1B is to be aligned for DHR.
e Adequate SCM exists. .
e DHP-1A and DHP-1B are available.
o RCS leak or PORY flow within capacity of 1 HPI pump.
o HP1 pumps aligned to BWST.
e BSPs NQI running.
3.74 If RCPs are running, IBIN maintain RCS PRESS
See OP-103B, Plant Operating Curves 3.75 WHEN the following conditions are met:
PZR level > 50 in RCS TEMP < 280'F IllEN continue in this procedure.
3.76 Ensure B Train MUr is stopped. MVP-1B
'MVP-lc E0P-08 REV 05 drft N PAGE 65 of 89 LOCACD
Applicable carry over steps:
3.3 1E ES systems have QB should have actuated, THEN ensure ES...
3.5 1E CC ventilation i; NOT running, IBEH start ,CC ventilation... ,
3.8 If a CC chiller is BQI running, 1 HEN start a CC chiller.
3.9 If during an OTSG tube rupture, any of the following conditions...
3.21 If BWST level is < 15 ft, IBEN transfer ECCS pump suction...
3.23 11 RCPs are running, 1818 stop RCPs prior to...
3.29 If HPl flow is < 200 gpm/ pump, IBEN ensure MVP recirc valves...
3.361E adequate SCM exists, IBE8 throttle HPI flow to maintain...
E0P-08 REV 05 drft N PAGE 66 of 89 LOCACD
1 3.0 FOLLOWUPAG119tL1_(fARI.11 AC110NS DETAlls 3.77 Ensure DHP 1B is stopped.
3.78 ___ 1[ the AB is acesssible, e Notify PPO to perforr4 the following:
181H ensure B DH cooler controls are properly Close DCV 197 " Vent to aligned. DCV18POS"(95ftABonwall between DH room entrances).
___ Open DCV 196 " Air Supply to DCV-18 POS" (95 ft AB on wall between DH room entrances).
- P sition DCV 178 MS rheostat to 3.79 ___ Align DHP-1B for DHR. 1 Ensure the following-valves are closed:
DHV 35 DHV-43 DHV 7 DHV 12 DHV 39 2 Open the following valves:
DHV-40 DHV 6 3.80 Select BSV 4 to " MAN" and closed.
E0P 08 REV 05 drft N PAGE 67 of 89 LOCACD e
l Applicable carry over steps:
3.3 E ES systems have QB should have actuated, lliG ensure ES...
3.5 E CC ventilation is !!QI running, It[G start ,CC ventilation...
3.8 E a CC chiller is !!Q1 running, ll{G start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 f t, lliG transfer ECCS pump suction...
3.23 E RCPs are running, Il1G stop 'tCPs prior to...
3.29 11 HPl flow is < 200 gpm/ pump, IliG ensure MVP recirc valves...
3.36 E adequate SCM exists, Il1G throttle HPI flow to maintain...
3 E0F 08 REV 05 drft N PAGE 68 of 89 LOCACD
3.0 FOLLOW-UP ACTIONS (CONT'D)
ACTIONS DETAILS 3.81 ._ Reduce RCS PRESS for DHR e _ Using RCS low range PRESS, operation, maintain RCS PRESS and TEMP within limits.
See OP 103B, Plant Operating .
Curves o_ Using RCS low range PRESS.
reduce RCS PRESS based on RCPs in operation.-
See Table 5 3.82 _ Align the drop line for 1 __,Open DHV 41 DHR operation.
2 ___. Open DiiV-3 3 _ Open DHV 4 i
3.83 Start DHP 1B 1 Select DHV-111 to " MAN" and closed.
2 Start DHP 1B 3 If air is aligned to DC control valves, Ili[H select DHV-111 to 'AUT0" and 3000 gpm.
4 1E air is HQI aligned to DC control valves.
1818 throttle DHV-lll to maintain cooldown rate.
I l
i t
E0P 08 REV 05 drft N PAGE 69 of 89 LOCACD
(
l Applicable carry over steps:
3.3 E ES systems have QB should have actuated, l!!G ensure ES...
3.5 E CC ventilation is ((QI running, li1G start ,CC ventilation...
3.8 E a CC chiller is llQI running, IliW start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 ft, 1tiG transfer,ECCS pump suction...
3.23 E RCPs are running 111G stop RCPs prior to...
3.29 E HPl flow is < 200 gpm/ pump, Il1G ensure MVP recirc valves...
3.36 E adequate SCM exists,111G throttle HPl flow to maintain...
E0P 08 REV 05 drft N PAGE 70 of 89 LOCACD
3.0 FOLLOW UP ACTIONE (CONT'0)
ACTIONS DETAILS 3.84 Ensure RCPs are shutdown.
_ RCP 1A RCP-1B RCP lc RCP-10 E0P-08 REV 05 drft N PAGE 71 of 89 LOCACD
i Applicable carry over steps:
3.3 E ES systems have QB should have actuated, It!G ensure ES...
3.5 E CC ventilation is ifQI running, IEW start ,CC ventilation...
3.8 E a CC chiller is 1101 running, IHG start a CC chiller.
3.9 E during an OTSG tube rupture, any of the following conditions...
3.21 E BWST level is < 15 ft, IdG transfer ECCS pump suction...
1 k
E0P-08 REV 05 drft N PAGE 72 of 89 LOCACD L
3.0 FOLLOW-UP ACTIONS (CONT'D) l 1
l ACTIONS DETAllS l
3.85 M DH system is
Stop EFP 1 Close ASV 204 Close ASV 5
- Stop FWP-7
- Ensure TBVs and ADVs are closed.
3.86 Close the PORV and HPVs.
- _. Close the PORV.
- Ensure HPVs are closed:
Loop A PZR Loop B RCV 157 RCV 159 RCV 163 RCV-158 RCV 160 RCV 164 3.87 1[ RCS leak does @l exist, E stop the A train HPI pump.
3.88J 1E the AB is accessible, alg) High Press Aux Spray is required.
M CONCURRENTLY PERFORN E0P 14. Enclosure 13. High PRESS Aux Spray Lineup, E0P-08 REV 05 drft N PAGE 73 of 89 LOCACD
Applicable carry over steps:
3.3 If ES systems have QB should have actuated, 111[H ensure ES...
3.5 E CC ventilation is 1101 running, IBIS start ,CC ventilation...
3.8 1E a CC chiller is ((Q1 running, JJtEh start a CC chiller.
3.9 11 during an OTSG tube rupture, any of the following conditions...
3.21 If BWST level is < 15 ft IEEh transfer ECCS pump suction...
I i
I E0P 08 REV 05 drft N PAGE 74 of 89 LOCACD l
i J
3.0 F0Ll0W UP ACTIONS-(CONT'D1 ACTIO% DETAILS 3.89 luiG ECCS suction transfer is complete, lillt{ contact TSC for further guidance and EXIT this procedure.
4 E0P 08 REV 05 drft N PAGE 75 of 89 LOCACD
Applicable carry over steps:
3.3 1E ES systems have QB should have actuated, IBG ensure ES...
3.5 1E CC ventilation is RQI running, IdG start ,CC ventilation...
l l
E0P-08 REV 05 drft N PAGE 76 of 89 LOCACD l
3.0 FOLLOWoVP ACTIONS (CONT'D)
ACTIONS DETAILS i
STATUS e
RCS PRESS has lowered and LPI flow > 1400 gpm in any injection line exists.
o Adequate SCM does not exist. -
3.90 1E at any time, o PERFORM E0P 14. Enclosure 19 BWST level is < 20 ft, ECCS Suction Transfer.
M transfer ECCS pump suction _to the RB sump.
3.91 .11 LPI flow is > 1400 gpm in each injection line, CFV-5 M close the CFT isolation valves. CFV 6 3.92 If at any time, CC chiller e Notify PPO to CONCURRENTLY PERFORM is tiQI running, E0P-14. Enclosure 18, Control M start CC chiller. Complex Chiller Startup.
3.93 lE at any time ECCS suctions are aligned to e Throttle and maintain LPI flow at 2000 gpm (1800 to 2200) for each the RB sump, train:
M control LPI flow.
DHV-5 DHV 6 E0P-08 REV 05 drft N PAGE 77 of 89 I LOCACD
I l
Applicable carry over steps:
3.3 E ES systems have QB should have actuated, Jh G ensure ES...
3.5 E CC ventilation is !!QI running, JHG start ,CC ventilation...
3.90 E BWST level is c 20 ft, JH G transfer ECCS pump suction to the RB...
3.92 E a CC chiller is !!Q1 running, JHG start a CC chiller, i j
3.93 E ECCS suctions are aligned to the RB sump, THEN control LPI flow, i i
)
E0P-08 REV 05 drft N PAGE 78 of 89 LOCACD
i l
b 3.0 FOLLOW UP ACTIONS (CONT'D) l l
ACTIONS DETAILS 3.94 _, Close the PORV and HPVs. e ,Close the PORV.
- Ensure HPVs are closed:
Loop A PZR Loop B RCV 157 ._,RCV 159 RCV 163 RCV-158 RCV-160 RCV 164 3.95 If at any time, All of the 1 Ensure BSPs are stopped:
following criteria are met: BSP 1A BSPs running 2 2 hrs BSP 1B RB PRESS < 10 psig 2 Select BSVs to
- MAN" and closed:
RB PRESS stable or BSV 3 decreasing BSV 4 RBatmosp8here < 13 uri/cc I ' 3 Select BSVs to "AUT0":
_ TSC has approved BS BSV-3 termination.
BSV-4 IlifS stop BSPs.
E0P-08 REV 05 drft N PAGE 79 of 89 LOCACD i
Applicable carry over steps:
3.3 1[ ES systems have QB should have actuated, IBEN ensure ES...
3.5 1[ CC ventilation is ugl running, Ilitu start ,CC "entilation...
3.90 if BWST level is < 20 ft, 181B transfer ECCS pump suction to the RB...
3.92 1[ a CC chiller is 8Q1 running, IdLN start a CC chiller.
3.93 If ECCS suctions are aligned to the RB sump, IBLU control LPI flow.
3.95 If all of the following criteria are met, IBLN stop BSPs. ;
l l
E0P-08 REV 05 drft N PAGE 80 of 89 LOCACD
3.0 FOLLOW UP ACTIONS (CONT'D1 ACTIONS DETAILS 3.96 Notify PPO to CONCURRENTLY PERFORM E0P 14, t Enclosure 21, RB Hydrogen Management.
r 3.97 ___ HBEN ECCS suction transfer e Notify Chemistry to PERFORM EM 307, is complete, Sampling and Analysis of the-Reactor IBIN request sam) ling of Coolant System, the Reactor Building the RB sump for )oron Sumo, and the Miscellaneous Waste concentration and pH. Storage Tank Under Accident Conditions.
I E0P-08 REV 05 drft N PAGE 81 of 89- LOCACD
Applicable carry over steps:
3.3 1E ES systems have QB should have actuated, THEN ensure ES...
3.5 1E CC ventilation is HQ1 running, IBIS start JC ventilation...
3.92 1E a CC chiller is 801 running, IBIS start a CC chiller.
3.931E ECCS suctions are aligned to the RB sump, IBEM control LPI flow.
3.95 1E all of the following criteria are met, 1818 stop BSPs.
E0P 08 REV 05 drft N PAGE 82 of 89 LOCACD
3.0 FOLLOW UP_ ACTIONS (CONT'D)
ACTIONS DETAILS 3.98 ___ Determine if boron e Notify the TSC to determine if precipitation control is boron precipitation control is required. required.
- _- 1E boron precipitation control is required, 181H PERFORM E0P 14, Enclosure 20, Boron Precipitation Control.
3.99 ___ EXIT this procedure.
E0P 08 REV 05 drft N PAGE 83 of 89 LOCACD
BLANK PAGE i
i f
l l
l I
l l
l l
t l
E0P 08 REV 05 drft N PAGE 84 of 89 LOCACD
r 4.0 FIGURE 1 TIML11MITS FOR STEAMING AFFECIED OTSG TO ATM0]PJERE BASED QB l
, PRE-EXISTING DOSE EQUIVALENT l-131 CONCENTRATION t i
200 i
i I '
4 l !
i 100' .
l ! .
] 50 ! -
i 2 - --
- - t i y
~
l.. ,
i l l 4
q-e
! i
, } to ! !
_f i i I E
is k <
l~
t .
I F , . , ,
e c -
1' :
' E 5 l
s a i
2 i
i i
1 0 5 10 15 20 25 30 PreExistingD.E.1131 Concentration (uci/cc)
Notes: 1. Steaming time unlimited for concentration less than 5 Ci/cc.
- 2. Pre-existing dose equivalent I-131 concentrations of
> 20.9 Ci/ce, require isolation of affected 0TSG as soon as possible.
- 3. Pre-existing dose equivalent 1-131 concentrations of > 5 Ci/cc, require use emergency cooldown rates.
E0P 08 REV 05 drft N PAGE 85 of 89 LOCACD
BLANK PAGE 4
E0P 08 REV 05 drft N PAGE 86 of 89 LOCACD
4.0 FIGURE 2 TIME LIMITS FOR STEAMING AFFECTED OTSG TO ATMOSPHERE BMEQ_QH TRAN51ENT PEAK DOSE EQUIVALENT I-131 CONCEN1RATI.QH too
! l
! t i
! 100
- l ! . .
i a -
33 1 e
i ..i y .c i
c.. ! ,
i is i l
t i 0
Il l . ..
c .- . . _ .
! 5 j .
{._ !. _ _ ,..: .
2 1
30 40 50 60 70 10 H Transient Ped D.E.1131 Concentiation (uti/cc)
Notes: 1. Steaming time unlimited for concentration left v? vertical line.
- 2. Pre-existing dose equivalent 1-131 concentrations of
> 85.5 Ci/ce, require isolation of affected 0TSG as soon as possible.
E0P 08 -REV 05 drft N PAGE 87 of 89 LOCACD o
a f
BLANK PAGE E0P-08 REV 05 drft N PAGE 88 of 89 LOCACD
LLL > 24 in 2 1 RCP running with adoquate SCH 3 _
Required 0TSG NAT CIRC > 7 0'r, No RCPs running with adequate SCM
- i ISCM > 90'r. Inadequate SCM I
RCS Margin Taole 2, > 1500 psig 30'F o itor s 1500 to > 300 psig 50'F j
$ 300 psig SPDS i
s 200'F N/A RCP RCS TEMP Cooldown Status Rate Table 3: 2 1 RCP > 280'F 1 50'F/) hr wn Rate ho 280 to 150'F 125'F/\ hr No RCPs > 150'F s 25'F/\ hr
<l50*F s 5'F/\ hr Table 4: A OTSG Tsw A730 A731 A732 A733 A734 Avg R771 Computer Points for OTSG TM B OTSG Taw A735 A736 A737 A738 A739 Avg =R772 Operating RCPs Loop A PRESS Loop B PRESS Table 5: Loop A < 225 c'ig < 275 psig RCS PRESS to -
establish DHR Loop B < 275 psig < 225 psig No RCPs < 250 psig < 250 psig E0P-08 l REV 05 drft N PAGE 89 of 89 (LAST PAGE) LOCACD
U.S. Nuclear Regulatory Commission 3F0997 31 Attachment 7 l
l EOP 13 RULES
RULES REV 02 drft i E0P 13 l
E0P RULES Rule 1, Loss of SCM l Rule 2, HPI Control 1
Rule 3, EFW Control Rule 4 PTS Rule 5, EDG Control Draft "I" printed from K:\opsadmin\eopdraft on September 17, 1997 Approved by MNP0 Date (SIGNATURE ON FILE)
E0P-13 PAGE 1 of 11 RULES
i f
l l
BLANK PAGE i
E0P-13 REV 02 drft 1 PAGE 2 of 11 RULES
RULE 1 LOSS OF SCM "SUBCOOLILG MARGIN" Monitor Limits RCS PRESS Margin
> 1500 psig 30'F s 1500 to > 300 psig 50'F s 300 psig SPDS s 200*F N/A
. 11 < 2 minutes have elapsed since losing adequate SCM, 1HEU trip all RCPs.
l
. 1E RCPs were NOT tripped
- If a running RCP trips, within 2 minutes, IEfB bypass start permissives 181B ensure 1 RCP remains and start the other RCP in that running in each loop until loop.
SCM is restored or LPI flow is > 1400 gpm in each injection line.
e Depress "HPI MAN ACT" on Train A and B.
E0P-13 REV 02 drft 1 PAGE 3 of 11 l RULES
- m. _ ma . A._ .m. *Ax+ i w- A&-- 3a---- ~-* m-- .--p.A+---2--* ** . hec 4- a--s.--+--4 -***4- - - - -.-. 3.A.aL_Aa 4,A J_,.44m-4_Aasm,.A a-M-p a_.- u.__m..+A.._. __ h as -2 ,,4_a 3, , ,-w BLANK PAGE l
l l E0P 13 REV 02 drft ! PAGE 4 of 11 RULES l
RULE 2 HPI CONTROL e E adequate SCM exist , o NDT limit M throttle HPI to prevent-exceeding limits. *- PTS guidelines e- HPI may be throttled anytime adequate SCM exists based on Tincues. .
l e Open MVP recirc prior to e __., E aligning to MUT, throttling HPl flow M open "MVP Recirc to MUT":-
< 200 gpm/ pump.
MUV-53 MUV-257 e E aligning to RB sump, M open "HPI Recirc to Sump" valves:
MUV-543 MUV-544 MUV-545 MUV-546 t
E0P-13 REV 02 drft I PAGE 5 of 11 RULES
, , ---_-\
1 1
.i BLANX PAGE 4
E0P-13 REV 02 drft I PAGE 6 of 11 RULES
-RULE 3 EFW CONTROL Required 0TSG levels LLL > 24" 2 1 RCP running with adequate SCM NAT CIRC > 70% No RCPs running with adeqaute SCM ISCM > 90% Inadequate SCM e EFW is not required if LPI flow > 1400 gpm in any line.
o Inadequate SCM exists.
IE 0'SG levels are o EFW flow required for manual NOT progressing towards control:
the ISCM setpoint, IREh take manual control. 2 OTSGs:
> 280 gpm in 1 line to each OTSG 1 OTSG:
> 470 gpm in 1 line to 1 OTSG e Adequate SCM exists.
Throttle EFW to prevent
- Do not allow OTSG level to decrease.
OTSG PRESS from decreasing
> 100 psig below desired PRESS.
o IE any EFW control valve 1 Select " MANUAL PERMISSIVE" on fails to operate, both EFIC Channel A and EFIC IEW control EFW flow. channel B 2 Close EFW discharge block valve to isolate any failed control valve.
3 De-energize any isolation valve that was closed.
4 Actuate EFIC.
E0P-13 REV 02 drft I PAGE 7 of 11 RULES
BLANK PAGE w
E0P-13 REV 02 drft I PAGE 8 of 11 RULES
RULE 4 PTS e PTS is in effect if any of the following conditions exist:
Tedd < 380'F and cooldown rate exceeds ITS limit.
- If PTS is in effect,
- Throttle HPI flow to minimize THEN perform required adequate SCM.
actions, o Throttle LPI flow to minimize adequate SCM.
- If cooldown is required, AND cooldown rate can be controlled,
_THf3 maintat.: cooldown rate l
within ITS limit.
- PTS is applicable until an Engineering evaluation has been completed, f
E0P-13 REV 02 drft I PAGE 9 of 11 RULES
BLANK PAGE 9
l E0P-13 REV 02 drft 1 PAGE 10 of 11 RULES
RULE 5 EDG CONTROL Maximum EDG Load Limits Starting Load Running Load 3884 kw 3374 kw
- 1E manually applyin9 load to the EDG, IBIN ensure existing EDG load is < Max Allowable Load prior to starting component.
Component Max Allowable load Max Allowable Load (BSP shutdown) (BSP running)
AHF-1A/B/C 3088 3313 A!J-17A/B 3079 3324 AHF-18A/B 3079 3324 AHF-19A/B 3131 3356 AHF-54A/B 3137 3362 BSP-1A/B 3150 N/A CHP-1A/B 3131 3356 CHHE-1A/B 2714 3175 DCP-1A/B 3070 3295 DHP-1A/B 2669 3095 EFP-1 1769 2399 MVP-1A/B/C 1169 1799 RWP-2A/B 1714 2344 RWP-3A/B 2414 3044 SWP-1A/B 1679 2309 SFP-1A/B 3107 3332 E0P-13 REV 02 drft I PAGE 11 of 11 (LAST PAGE) RULES
U.S. Nucle:r Regul:t:ry Commissi:n 3F0997-31 Attachment 8 l
1 EOP 14 ENCLOSURE 7 EFP 2 MANAGEMENT
ENCLOSURE 7 EFP-2 MANAGEMENT ACTIONS QETAILS 7.1 1E Unit 1 or 2 steam is 1 Throttle open ASV-15 "AS Iso to available, EFP-2" one turn off closed seat M notify SP0 to perform (119 ft TB by AS Hdr),
warmup and pressurizatiot, of AS line to EFP-2 2 M steam PRESS is equalized around ASV-15, M open ASV-15.
3 Blowdown condensate from ASDT-2 by opening ASV Il0 "ASDT-2 l Blowdown" as required (95 ft TB AS Hdr).
4 Blowdown condensate from MSDT-21 by opening MSV-290 "MSDT-21 Blowdown" as required (95 ft IB near EFP-2).
5 M steam lines are warmed and free of condensate, M notify the Control Room, that AS is ready to be aligned to EFP-2 7.2 lE at any time, all of the 1 Open EFP-2 steam supply valves:
following conditions exist: ASV-204 e FWP-7 is NOT available ___ ASV-5 e 01SG PRESS is >500 psig 2 Actuate EFIC Channels A and B.
e EFP-2 has been stopped due to low supply PRESS [ Rule 3, EFW Control]
M start EFP-2.
E0P-14 REV 02 (DRAFT R) PAGE 53 of 261 ENCLS
BLANK PAGE E0P-14 REV 02 (DRAFT R) PAGE 54 of 261 ENCLS
ENGLOSURE 7 EFP-2 MANAGEMENT (CONT'D)
ACTIONS DETAlls HQIf EFP-1 is not considered available if stopped for EDG A load management.
7.3 If EFP-1 is available AND is HQ1 running, IHLH start EFP-1.
[ Rule 5, EDG Control]
7 '. 4 IE EFP-1 is HOI available, 1
IB[H GO TO Step 7.8 in this enclosure.
i 7.5 WHIH OTSG PRESS s; 250 psig, THEN continue this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 55 of 261 ENCLS
BLANK PAGE E0P-14 RF/ 02 (DRAFT R) PAGE 56 of 261 ENCLS l
ENCLOSURE 7 EFP-2 MANAGEMENT (CONT'D)
ACTIONS DETAILS 7.6 E Unit 1 or 2 steam is
- M notified by SP0 that AS is available, ready to be aligned to EFP-2, THEN align Unit 1 or 2 M notify PP0 to open ASV-23 " Unit steam to EFP 1 or 2 Steam Supply to EFP-2" (95 ft IB near EFP-2).
E Unit 1 or 2 steam is 1 EdW OTSG PRESS is at 200 psig NOI available, . -(180 to 220),
Ihm stop EFP-2 IRS ensure additional 125 KW margin exists on EDG A.
(Rule 5, EDG Control]
2 Depress " MANUAL PERMISSIVE" push.
buttons on EFIC Channels A and B.
3 Close ASV-204 4 Close ASV-5 5 Notify PP0 to de-energize EFP-2 steam supply valves:
DPDP BA-171"ASV-204 Motor Power" (AlES-14160V Switchgear Room)
DPDP 88 5 "ASV-5: Motor? Power" (BES4160VLSwitchgearLRoom)'
6 WHEN steam supply valves are de-energized, THEN actuate EFIC Channels A and B.
(Rule 3, EFW Control]
7.7 . . _ EXIT this enclosure.
1 E0P-14 REV 02 (DRAFT R) PAGE 57 of 261 ENCLS
isq BLANK PAGE I E0P-14 REV 02 (DRAFT R) PAGE 58 of P61 ENCLS
1 i l 3 ENCLOSURE 7 EFP-2 MANAGEMENT (CONT'D)
ACTIONS DETAILS
-STATUS EFP-2 is the only available EFW pump.
4
$ 7.8 1E Unit 1 or 2 steam is NOT available, Iti@ GO TO Step 7.11 in this enclosure.
7.9 Eli@ OTSG PRESS is e Notify PPO to open ASV-23 " Unit 1 or
< 250 psig, 2 Steam Supply to EFP-2" MQ AS is ready to be (95 ft IB near EFP-2).
aligned to EFP-2 111@ align Unit 1 or 2 steam to EFP-2.
7.10 EXIT this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 59 of 261 ENCLS
BLANK PAGE E0P-14 REV 02 (DRAFT R) PAGE 60 of 261 ENCLS
ENCLOSURE 7 EFP-2 MANAGEMENT (Q0NT'D)
ACTIONS DETAILS STATUS
- EFP-2 is the only EFW pump running.
Unit 1 or 2 steam is HQI available.
7.11 WHEN OTSG PRESS is s 250 psig, i
IBEN continue in this enclosure.
l 7.12 lE FWP-7 is available, I!i@ GO TO Step 7.19 in this enclosure.
7.13 1E OTSG PRESS is
ANQ adequate primary to secondary heat transfer exists, Ili@ stop RCS cooldown.
E0P-14 REV 02 (DRAFT R) PAGE 61 of 261 ENCLS
BLANK PAGE l
i E0P-14 REV 02 (DRAFT R) PAGE 62 of 261 ENCLS
ENCLOSURE 7 EFP-2 MANAGEMENT (CONT'D)
ACTIONS' DETAILS '
7.14 ._W jig OTSG PRESS is at 1 Depress _" MANUAL PERMISSIVE" push 160 psig (140 to 180), buttons on EFIC Channels A IliG stop EFP-2 and B.
2 Close EFP-2 steam supply valves:
ASV-204 ASV-5 l 3 Close all MSIVs and ADVs:
___ MSV-412 MSV-413 MSV-414 MSV-411 MSV-25 MSV-26
.EOP-14 REV 02 (DRAFT R) PAGE 63 of 261 ENCLS
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I E0P-14 REV 02 (0 RAFT R) PAGE 64 of 261 ENCLS
ENCLOSUE_l EEE-z MANAGEMENT (CONT'D)
ACTIONS DETAlls STATUS EFP-2 has been stopped due to low supply PRESS.
7.15 If at any time, OTSG PRESS
- Actuate EFIC Channels A and B.
is > 500 psig, AND EFP-? was stopped due [ Rule 3, EFW Control) to low supply PRESS, 1818 start EFP-2.
l.
7.16 If at any time, OTSG PRESS 1 Depress " MANUAL PERMISSIVE" push
-is at 160 psig (140 to buttonsLon EFIC Channels A
~
180), and B.
lHEN stop EFP-2 2 Close EFP-2 steam supply valves:
ASV-204 ASV-5 7.17 Attempt to restore an OTSG feed source.
-7.18 h&lfi f any of the following conditions exists:
EFP-1 is available FWP-7 is available Unit 1 or 2 steam is available IHEN GO-TO Step 7.1 in this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 65 of 261 ENCLS
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ENCLOSURE _Z EFP-2 MANAGEMENT (CONT'D)
ACTIONS QETAILS STATUS
- EFP-2 is running.
- FWP-7 is available.
o Unit 1 or 2 steam is NOT available.
l 7.19 Verify 4160 Volt Reactor Aux Bus 3 is energized.
lE 4160 Volt Reactor Aux 1 Open Bkr 3223 (Normal feed to
, Bus 3 is NOT energized, 4160 Volt Reactor Aux Bus 3).
IHEN energize 4160 Volt Reactor Aux Bus 3 2 Select MTDG-1 to "RUN".
3 Verify "MTDG-1 READY" light (red) is lit.
4 Close Bkr 3225 (MTDG-1 feed to 4160 Volt Reactor Aux Bus 3).
5 Verify 4160 Volt Reactor Aux Bus 3 voltage is stable.
7.20 Start FWP-7 E0P-14 REV 02 (DRAFT R) PAGE 67 of 261 ENCLS
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E0P-14 REV 02 (DRAFT R) PAGE 68 of 261 ENCLS
ENCLOSURE 7 EFP-2 MANAGEMENT (CONT'D)
ACTIONS DETAllS 7.21 Prepare AFW for operation.
FWV-222 "AFW Discharge Iso to A OTSG" FWV-223 "AFW Discharge Iso to B OTSG" 7.22 WHEN OTSG PRESS is at 1 Depress " MANUAL PERMISSIVE" push 200 psig (180 to 220), buttons on EFIC Channels A IllEB shutdown EFP-2. and B.
2 Close EFP-2 steam supply valves:
ASV-204 ASV-5 I
CAUTION Simultaneous feeding with EFW and AFW could cause OTSG tube damage due to tube cross flow limitations.
7.23 WHEN FWV-222
- Control AFW flow using:
AND FWV-223 are open, lHEH establish AFW flow. FWV-216 FWV-217 See Table 2 7.24 EXIT this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 69 of 261 ENCLS
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~
- U.S. Nuclear Regul tory Commissi:n 3F0997-31 Attachment 9 l l 1
i I
EOP 14, ENCLOSURE 11 EDG A LOAD MANAGEMENT
ENCLOSURE 11 EDG A LOAD MANAGEMENT ACTIONS DETAILS STATUS EDG A is supplying the A 4160V ES Bus.
11.1 If B 4160V ES Bus is energized, IHLH GO TO Step 11.11 in this enclosure.
HEIE Theifollowing stepsicross-tis EFWPs to allow shutdown o'f EFP-1 for EDG A load management.
4 11.2 Verify EFP-1 is running.
IE EFP-1 is NOT running, IdEH notify TSC.
11.3 Verify EFP-2 is running.
- IE EFP-2 discharge block valves are open, 181H EF-62-FI indicates flow.
e if EFP-2 discharge block valves are NOT open, THEN verify:
ASV-204 indicates open.
ASV-50 is NOT tripped (Annunciator H-08-04 NOT lit)
If EFP-2 is NOT running, IdEU notify TSC.
E0P-14 REV 02 (DRAFT R) PAGE 113 of 261 ENCLS
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ENCLOSURE 11 [QG A LOAD MANAGEMENT (CONT'D) I ACTIONS DETAILS 11.4 Ensure EFP 2 normal 1 Depress "MANVAL PERMISSIVE" push discharge path is buttons on EFIC channels A isolated. and B.
2 Close EFP 2 discharge block valves:
EFV-Il EFV 32 3 Notify PPO to open EFP-2 discharge block valve switches (A ES 480V switchgear room):
-DPDP 8C-1 "EFV-11 MotoriPower" DPDP 8C 3 "EFV 32 Motor Power" 11.5 Ensure level iniavailable OTSGs is at or trending
- toward required level with EFP-1
[ Rule 3. EFW Control) 1 E0P-14 REV 02 (DRAFT R) PAGE 115 of 261 ENCLS-
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IELg50RE 11 LDG A LOAD MANAGENENT (CONT'D)
AC110NS DETAILS 11.6 Notify PPO to cross 1 Unlock and close EFV-12, EFW connect EFW trains. cross tie valve switches (A ES 480V switchgear room):
DPDP BC 5 "EFV 12 Motor Power"
___ DPDP 8C-6 "EFV-12 Control Power" 2 Open EFV 12 3 Open and'1ock EFV 12. EFW cross tie' valve switches (AES480VswitchgearLroom)i
___ DPDP 8C-Si"EFV-12 Motor Power" DPDP 8C;6 "EFV-12 Control Power" 4 Notify Control Room EFV 12 is open, 11.7 WHLH EFP-2 is aligned to supply EFW to OTSGs, IBIN place FFP-1 in " Pull To Lock".
11.8 Depress both "EFW INITIATE" push buttons on EFIC channels A and B.
11.9 Ensure EFW flow is controlled.
(Rule 3,EFWControl) 11.10 EXIT this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 117 of 261 ENCLS
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I. .-. . - - _ _ _ _ - - -
4 ENCLOSURE 11 EDG A LOAD MANAGEMENT (CONT'D)
ACTIONS DETAILS l
} STATUS 1 .
, I j B 4160V ES Bus is energized. l I
j 11.11 Verify SWP-1B and RWP 2B l are running. SWP 1B i -
- EXIT this enclosure.
i 11.12 Select SWP-1A to " PULL-TO-LOCK",
i 11.13 Select RWP 2A to " PULL-TO-j LOCK".
i 11.14 Defeat EFP-1 500 psig e Select "500 PSIG TRIP DEFEAT"
, trip. switches to the " DEFEAT" position (ES cabinets).
I i ACT CHAN. CAB, el ACT. CHAN. CAB #2 ACT. CHAN. CAB. #3 E0P-14 REV 02 (DRAFT R) PAGE 119 of 261 ENCI S ee, , .--re---,----.w. .-.,,,...w.e--r-r w.- -, ,-- .-,,vr.,- w .., .---,-,,_.w., n+-e,,.., ,, - - - , , , , - - -,.
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! U.S. Nuclear Hegul:t...y Commission 3F0997 31 Attachment 10 EOP.14, ENCLOSURE 17 CONTROL COMPLEX EMERGENCY VENTILATION
.A
(ELQiUBE_]I CONTROL CONPLEX_ EMERGENCY VENTILATIQH ACTIONS DETAILS 17.1 lE the ES 480V VV lockouts 1 Bypass or reset ES actuation, are actuated, IEN reset the lockouts. 2 Reset ES 480V UV lockouts: j A train B train 1- 8627/ESA 8627/ESB 2 86X27/ESA ,
17.2 Align the control complex e Select "150" on " CONTROL COMPLEX ventilation in recire. HVAC ISOLATE RESET" switches.
17.3 Verify control complex e Verify the following dampers:
ventilation in recirc.
Damper Position
>AHD-lc closed iAHO lE ' closed iAHD-20 closed cAHD-2E ' closed AHD 3 open f.
, E0P-14 REV 02 (DRAFT R)~ PAGE 167 of 261 ENCLS
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- - - - - - - -a _ - ,a a __ _ - _ _ ,, _
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ENCLOSURE 17 CONTROL COMPLEX EMERGENCY VENTILATION (CONTiQ1 ACTIONS DETAILS 17.4 Verify control complex dampers closed (" EMERGENCY Damper Description VENTILATION DAMPER POSITION" panel). AHD 12D CHEM RAD SUPPLY AHD 17 CHEM RAD EXHAUST AHD 22 REAGENT LAB SUPPLY 17.5 Ensure all ventilation fans are shutdown. A train B train AHF-17A AHF 17B AHF-19A AHF 19B AHF-20A AHF-20B AHF-44A AHF 44B l
AHF-30 E0P 14 REV 02 (DRAFT R) PAGE 169 of 261 ENCLS d
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ENCLO50RE 17 CONTROL COMPLFX ENERGENCY VENTILATION (CONT'D)
ACTIONS Q11 ALLS HQII i
The B Train fans are preferred for EDG load concerns.
17.6 Start one train of emergency ventilation. A train B train
[ Rule 5,EDGControl) AHF-18A AHF-188
___ AHF-19A AHF-)98 17.7 Ensure 1 EFIC fan running.
- Jf starting AHF-54A, 181H perform the following:
[ Rule 5, EDG Control)
Select " TEMP CONT, VV, CHV-ll3" switch to " MOD" position.
Start AHF-54A.
- If starting AHF-54B, 1818 perform the following:
Select " TEMP CONT, VV.
CHV 100" > Witch to " MOD" position.
Start AHF-548;
~
17.8 Notif) PPO to ensure chill
~~~ ~
water is aligned to AHF-18A AHF 188 running fant.
Class CilV-2 __Close CHV-4 Open CHV 4 Open CHV-2
-E0P-14 REV 02 (DRAFT R) PAGE 171 of 261 ENCLS
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U.S. Nucle:r Regulat:ry Commission
- 3FW7 31 Attachment 11 l
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J-I i
i
) EOP 14, ENCLOSURE 18 CONTROL COMPLEX CHILLER STARTUP i
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ENCLOSURE 18 CONTROL COMPLEX CHILLER STARTUP ACTIONS DETAILS MIE The B Train chiller is preferred for EDG load concerns.
-18.1 Notify Control Room to CHHE 1A close-the seier.;.ed chiller breaker. CHHE-1B 18.2 J CHHE 1A is selected, 1 Ensure SWV-60 "SW lso to
'H Q ensure cooling water CHHE-1B" is closed.
is aligned to CHHE-1A (CC 164 ft above chiller). 2 Ensure SWV 59 "SW 150 to CHHE-1A".is open.
- 18. 3 _. .I CHHE 1B is selected, 1 Ensure SWV-59 "SW lso to 38 ensure cooling water CHHE-1A" is closed, is aligned to CHHE 1B (CC 164 ft above chiller). 2 Ensure SWV 60 "SW iso to CHHE-1B" is open.-
E0P-14 REV 02 (DRAFT R) PAGE 173 of 261 ENCLS l
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ENCL 0$0RE 18 CONTROL COMPLEX CHILLER _STARTUP-(CONT'D1
&EllQMS DETAILS 18.4 Prepare the desired
- Ensure " TEMPERATURE CONTROL chiller unit for startup. POINT" is at marked setpoint.
e Ensure " MAX. LOAD ADJUSTMENT IN %" is at 100.
e Ensure "PRER0TATION VANES" switch is selected to "AUT0".
e ___ Ensure " AUX. Oil PUMP" switch is selected to "AUT0".
e Verify)"0ll (white is HEATER" lit. light e Ensure " PURGE UNIT" switch is selected to "0FF".
e Verify *0ll/ MOTOR TEMP" light (red) is off.
1 18.5 Start chill water pump. 1. Notify' Control' Room' to ensure
' adequate EDG margin exists to start; chill water pump.
[ Rule 15,-;EDGControl) 2 Start the selected unit chill water pump:
CHP 1A
___ CHP-1B 3 Verify "CH WATER FLOW" light (amber) is off.
E0P 14 REV 02 (DRAFT R) PAGE 175 of 261 ENCLS
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l ENCLOSURE D CONTROL COMPLEX CHILLER STARTUP (CONT'D)
ACTIONS DETAlls 18.6 Start chiller unit 1 Notify Control Room to ensure compressor, adequate EDG margin exists to start chiller. .
(Rule 5,EDGControl) 2 Depress " COMPRESSOR START" push
' button.
3 Verify)"
(white is AUX. lit.Olt PUMP" light 4 Verify "Olt PRESSURE" increases to ap3roximately 35 psig above standay oil PRESS.
5 Verify compressor auto starts after a '
delay. pproximately 30 see time 6
Verify)"
(white isAUX.
off =OIL PUMP" 3 mins light after compressor starts.
7 Verify "0ll PRESSURE" stabilizes between 60 and 75 psig.
18.7 Verify chiller operating e "0ll PRESSURE" 60 to 75 psig conditions before leaving chiller control panel. * " CONDENSER PRESSURE" 1 to 12 psig e " COOLER PRESSURE" 14 to 17 in Hg e " PURGE UNIT" light (white) is lit e _ lit" SYSTEM RUN" light (white) is e " ANTI-RECYCLE" light (amber is lit (for 30 min after start e All other lights are off-E0P-14 REV 02 (DRAFT R) PAGE 177 of 261 ENCLS
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50P-14 REV 02 (DAAFT R) PAGE 178 of 261 ENCLS
1._
U.S. Nuclear Regul: tory Commission 3FW7 31
! Attachment 12 4
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I E
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f EOP 14, ENCLOSURE 19
- ECCS SUCTION TRANSFER 1-2 i
4 5
a 1
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INCLOSURE 19 fa'CS SUCTIDN TRAKSEIB A0llit{S DETAILS ;
I l
l CAUTION DHV-34 and DHV-35 must be closed prior to BWST level < 7 ft.
19.1 if. 1 LPI pump is aligned for DHR, 1101 GO TO Step 19.18 of t11s e.1 closure.
19.2 Start LPl pumps and 1 Open BWST suction valves:
required cooling water systems. DHV-34
[ Rule 5, EDG Control] DHV-35 2 Start LP! pumps and required cooling water pumps:
DCP 1A DCP-1B RWP 3A RWP 3B DHP-1A DHP 1B 3 Ensure LPI discharge valves in "AUT0" and set for 3u00 gpm:
DHV-Il0 DHV-lll 19.3 Adjust LPI flowrate for RB e Throttle and maintain LPI flow at sump operation. 2000 gpm (1800 to 2200) for each train:
DHV-5 DHV-6 E0P-14 REV 02 (DRAFT R) PAGE 179 of 261 ENCLS
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LNCLOSURE_.19 f1Gi_WCT10N TRANSFER (GOEllDJ ACTIONS DETAILS 19.4 M BWST level is
- Select 1200 gpm and " LOCAL" for BSP
< 15 ft, discharge valves:
M adjust BS for RB sump operation. BSV-3 BSV-4 19.5 Close MVV 1B 19.6 Close MUV-27 19.7 If only 1 HPI pump is running, M throttle HPI flow to < 540 gpm.
19.8 Align LPI pump discharge
- If DHP 1A is running, to MVP suction. E open DHV-Il
- If DHP-1B is running, E open DHV-12 CAUTION Aligning ECCS to RB sump may cause high radiation in the AB.
l 19.9 Align ECCS pump suction to
DHV-42 DHV-43 l
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ENCL 050RE_19 ECCS SUCTION TRAM)FER (CONT'D)
A(110Nji DETAILS 19.10 kHER BWST level is
- Close BWST suction valves:
< 10 ft, MN ECCS pump suction is DHV-34 ali ned to RB sump isolate BWST from DHV-35 L .
19.11 Isolate flow to MUT.
- Close the following valves:
MVV 49 MVV 253 19.12 r adequate SCM exists.
1kllstopallRCPs. RCP-1A RCP-1B RCP lc
, RCP-10 19.13 1E MVP recirc valves are 1 Open HP1 recirc valves to sump o)en, lien align recirc flow to MVV 543 RB sump.
MVV 544
___ MVV 545 MVV 546 2 Close MVP recirc valves to MUT:
MVV 53 MVV 257 E0P-14 REV 02 (DKAFT R) PAGE 183 of 261 ENCLS
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EttC19311RE_19 ECCS SUCTION TRANSFER (CONT'D1 i
ocTIONS DETAILS l
10.14 Stop any MVP not aligned e if DHP-1A is 90T running, to a running LPI pump. QR DHV-Il is 40T open, t 1818 stop the A ES selected MVP.
- IE DHP-1B is 40" running, i
QB DHV-12 is 10" open, InfH top the B ES selected MUF.
l l )
k 19.15 If AB is access;ble, e Notify PPO to close MVV-64 "MUT 1818 isolate MUT. Outlet" (95 ft AB outside-RC evaporator).
19.16 Isolate BWST from HPl. 1 Notify PPO to bypass MUT low level interlocks:
Obtain key number 47 for the RSD transfer cabinet.
Select "BWST ISOL. VA'.VE INTERLOCK GYPASS MUV-58" switch to " BYPASS" (B ES 4160V room, "RS AUX B" cabinet).
___ Select "BWST ISOL. VALVE INTERLOCK BYPASS MUV-73" switch to " BYPASS" (A ES 4160V room, "RS AUX A" cabinet).
2 HBEH MUT low level interlocks have been bypassed, IHEN close BWST suction valves while observing MVPs for signs of cavitation:
MUV-73 MVV-58 19.17 EXIT this enclosure.
E0P-14 REV 01 (DRAFT R) PfGE 185 of 261 ENCLS 1
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EttC195URE 19 EG.CJ_}MCTION TRANSFER-(CONT'D) i ACTIONS DETAILS STATy1 e HPI QB LPI flow exists.
l e 1 LPI pump is aligned for DHR.
! 19.18 If DHP-1B is aligned for l DHR, lHEN GO TO Step 19.34 of this enclosure.
19.19 Start DHP-1B and required 1 Open DHV-35 cooling water systems.
2 Start LPI pump and required cooling (Rule 5, EDG Cantrol]
DCP-1B RWP-3B DHP-1B 19.20 Adjust LPI flowrate for RB e Throttle DHV-6 and maintain LPI flow sump operation, s 2000 gpm.
E0P-14 REV 02 (DRAFT R) PAGE 187 of 261
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ENCLOSURE 19 ECCS SUCTION TRANSEIR (CONIiR1 ACTIONS DETAILS 19.21 WHEN BWST level is
- Select 1200 gpm and " LOCAL" for
< 15 ft, BSV-4 lHEN cdjust BS for RB sump operation.
19.22 Close MUV-18 I
19.23 Close MUV-27 19.24 If only 1 HPI pump is running, IBEN throttle HPI flow to < 540 gpm.
19.25 Open UHV-12 CAUTION Aligning ECCS to RB sump may cause high radiation in the AB.
19.26 Open DHV-43
~
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E0P-14 REV 02 (DRAFT R) PAGE 190 of 261 ENCLS
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l
-ENCLOSURE 19 ECCS SUCTION TRANSFER (CONT'D)
- . ACTIONS DETAILS 19.27 E BWST level is
< 10 ft,
- AND ECCS pum) suction is 4
alic.?d to R3 sump, i LIN close DHV-35 19.28 Isolate flow to MUT.
- Close the following valves:
! MVV-49 MVV-253 19.29 If adequate SCM exists, j JBIH stop all RCPs. RCP-1A
- RCP-1B RCP-lC >
RCP-lD 19.30 lE MVP recirc valves are- ?. Open HPI recirc valves'to sump:
open, IIHIN align recirc flow to MUV-543 RB sump.
MUV-544 MUV-545 MUV-546 2 Close MVP recirc valves to MUT:
MUV-53 MUV-257 E0P REV 02 (DRAFT R) PAGE 191 of 261 ENCLS
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E0P-14 REV 02 (DRAFT R) PAGE 192 of 261 ENCLS
ENCLOSURE 19 ECCS SUCTIOi; TRANSFER (CONT'D)
ACTIONS DETAILS 19.31 If AB is accessible, e Notify PPO to close MUV-64 "MUT IBIN isolate MUT. Outlet" (95 ft AB).
i 19,32 Isolate BWST from HPl. 1 Notify PP0 to bypass MUT low level interlocks: '
! Obtain key number 47 for the RSD l transfer cabinet, l
Select "BWST ISOL. VALVE INTERLOCK BYPASS MVV-58" switch to " BYPASS" (B ES 4160V room, "RS AUX B" cabinet).
Select "BWST ISOL. VALVE INTERLOCK BYPASS MUV-73" switch to " BYPASS" (A ES 4160V room, "RS AUX A" cabinet).
2 WHEN MUT low level interlocks have been bypassed, IHEH close BWST suction valves while observing MVPs for signs of cavitation:
MUV-73 MUV-58 19.33 EXIT this enclosure.
E0P-14 -REV 02 (DRAFT R) PAGE 193 of 261 ENCLS
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E0P-14 REV 02 (DRAFT R) PAGE 194 of 261 ENCLS
ENCLOSURE L9 ECCS SUCTION TRANSEER (CONT'D)
ACTIONS DETAILS-STATUS !
- DHP-1B is aligned-for-DHR.
19.34 Start DHP-1A and required 1 Open DHV-34
- cooling water systems.
2 Start LPI pump and required cooling water pumps:
(Rule 5, EDG Control]
(_ DCP-1A RWP-3A l
DHP-1A e
l 19.35 Adjust LPI flowrate for RB e Throttle DHV-5 and maintain LPI flow sump ope *ation, s; 2000 gpm (1800 to 2200). i I
E0P-14 REV 02 (DRAFT R) PAGE 195 of 261 ENCLS
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ENCLOSURE 19 ECCS SUCTION TRANSFER (CONT'D)
ACTIONS DETAILS 19.36 WHEN BWST level is e Select 1200 gpm and " LOCAL" for
< 15 ft, BSV-3 THEN adjust BS for RB sump operation.
19.37 Close MVV-18 19.38 Close HUV-27 19.39 If only 1 HPI pump is running, JJi@ throttle HP1 flow to < 540 gpm.
19.40 Open DHV-ll CAUTION Aligning ECCS to RB sump may cause high radiation in the AB.
19.41 Open DHV-4E E0P-14 REV 02 (DRAFT R) PAGE 197 of 261 ENCLS
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ENCLOSU3E_11 ECCS SUCTION TRANSFER (CONT'D)
ACTIONS DETAILS 19.42 )Ei@ BWST level is
< 10 ft, AND ECCS pum) suction is aligned to R3 sump,
.T3EH close DHV-34 19.43 Isolate flow to MUT.
- Close the following valves:
MUV-49 MUV-253 19.44 lE adequate SCM exists, l!!@ stop all RCPs. RCP-1A RCP-1B RCP-lC RCP-1D 19.45 Jf MVP recirc valves are 1 Open HPI_recirc_ valves to sump:
open, It!@ align recirc flow to MUV-543 RB sump.
MUV-544 MVV-545 MUV-546 2 Close MVP recirc valves to MUT:
MUV-53 MVV-257 E0P-14 REV 02 (DRAFT R) PAGE 199 of 261 ENCLS
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ENCLOSURE 19 ECCS SUCTION TRANSFER (CONT'D)
ACTIONS DETAILS 19.46__ If AB is accessible, e Notify PP0 to close MUV-64 "MUT THEN isolate MUT. Outlet" (95 ft AB).
19.47 Isolate BWST from HPI. 1 Notify PP0 to bypass MUT low level interlocks:
Obtain key number 47 for the RSD transfer cabinet.
Select "BWST ISOL. VALVE INTERLOCK BYPASS MUV-58" switch to " BYPASS" (B ES 4160V room, "RS AUX B" cabinet).
Select "BWST ISOL. VALVE i
INTERLOCK BYPASS MUV-73" switch to " BYPASS" (A ES 4160V room, "RS AUX A" cabinet).
I 2 WHEN MUT low level intericcks have l been bypassed, ~
l THEN close CWST suction valves while observing MVPs for signs of cavitation:
MUV-73
__ MVV-58 19.48 EXIT this enclosure.
E0P-14 REV 02 (DRAFT R) PAGE 201 of 261 ENCLS t
_U