ML021560015

PPL Susquehanna, LLC - Revision 21 to EP-PS-102, Technical Support Coordinator: Emergency Plan-Position Specific Procedure.

ML021560015
Person / Time
Site:	Susquehanna
Issue date:	05/24/2002
From:	Susquehanna
To:	Document Control Desk, Office of Nuclear Security and Incident Response
References
EP-PS-102
Download: ML021560015 (25)

Text

May. 27, 2002 Page 1 of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2002-267 5 USER INFORMATION:

IFrLAIM*LAUREL B EMPL#:23244 CA#: 0386 j ' -e s: NUCSA2 Phone#: 254-3658 TRANSMITTAL INFORMATION:

wJO FLA!M*LAUREL B_ 05/27/2002 LOCATION: DOCUMENT CONTROL DESK FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER NUCSA-2)

LHE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

102 - 102 - TECHINICAL SUPPORT COORDINATOR:

EMERGENCY PLAN- POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 03/30/2002 ADD MANUAL TABLE OF CONTENTS DATE: 05/24/2002 CATEGORY: PROCEDURES TYPE: EP ID: EP-PS-102 REMOVE: REV:20 ADD: REV: 21 UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.

EP-PS- 102, REV21 REMOVE EP-PS-102, REV20 ADD EP-PS-102, REV21 REMOVE TAB A, REV2 ADD TAB A, REV3 REMOVE TAB B, REV2 MS WORDCONVERSION ADD TAB B, REV2 REMOVE TAB C, REV3 ADD TAB C, REV4 REMOVE TAB D, REV3 ADD TAB D, REV4 REMOVE TAB E, REV3 ADD TAB E, REV4 REMOVE TAB F, REVO ADD TAB F, REVI REMOVE TAB G, REV1 ADD TAB G, REV2 REMOVE TAB H, REV3 ADD TAB H, REV4 REMOVE TAB I, REV2 ADD TAB I, REV3 REMOVE TAB J, REV5 ADD TAB J, REV6 REMOVE TAB K, REV2 ADD TAB K, REV3

PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE TECHNICAL SUPPORT COORDINATOR EP-PS-102 EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE Revision 21 Page 1 of 4 QUALITY CLASSIFICATION: APPROVAL CLASSIFICATION:

( ) QA Program (X) Non-QA Program ( ) Plant ( ) Non-Plant (X) Instruction EFFECTIVE DATE: " "

PERIODIC REVIEW FREQUENCY: 2 Years PERIODIC REVIEW DUE DATE: _a'00___

RECOMMENDED REVIEWS:

Procedure Owner Nuclear Emergency Planning Responsible Supervisor: Manager-NSE Responsible FUM: Supv.-Nuclear Emergency Planning Responsible Approver: General Manager-Plant Support FORM NDAP-QA-0002-1, Rev. 3, Page 1 of I

EP-PS-1 02 Revision 21 Page 2 of 4 TECHNICAL SUPPORT Emergency Plan-Position Specific Procedure COORDINATOR:

WHEN: Technical Support Center (TSC) is activated HOW NOTIFIED: On-hours: Phone or Page Off-hours: Paged by Security REPORT TO: Damage Control Team Coordinator WHERE TO REPORT: TSC OVERALL DUTY:

Coordinate work of the Technical Staff Support Engineers, Chemistry Coordinator, and Data Technicians. Answer questions and solve problems posed by the Damage Control Team Coordinator, Ops Coordinator, and Emergency Director.

MAJOR TASKS: TAB: REVISION:

Upon arrival at the TSC, get updated on the TAB A 3 status of the plant and determine Technical Support requirements.

Review the current classification. TAB B 2 Coordinate problem-solving efforts. TAB C 4 Communicate technical information. TAB D 4 Organize technical, chemical, and engineering TAB E 4 support in the TSC Library.

Make sure information and functions that are TAB F 1 in progress during shift relief are turned over smoothly.

Close out your function when emergency is TAB G 2 terminated.

Determine if RB HVAC can be restarted. TAB H 4 I

Determine if fuel pool boiling can be expected TAB I 3 and initiate actions as necessary to prevent fuel pool boiling or to mitigate the consequences of fuel pool boiling.

EP-PS-102 Revision 21 Page 3 of 4 MAJOR TASKS: TAB: REVISION:

Monitor plant conditions to identify potential TAB J 6 long term operational impacts and/or recovery action.

Determine if ESW has been, or will be aligned TAB K 3 to supply cooling to RBCCW and/or TBCCW heat exchangers, and ensure that adequate cooling is provided for normal ESW heat loads.

EP-PS-1 02 Revision 21 Page 4 of 4 SUPPORTING INFORMATION: TAB:

Emergency Telephone Instructions TAB 1 Emergency Organization TAB 2 Logkeeping TAB 3 NERO Technical Support Overview TAB 4 Emergency Facility Form Flow TAB 5 Emergency Classification TAB 6 Intentionally Blank TAB 7 Emergency Forms TAB 8 0 Emergency Notification Report Anticipated Question List TAB 9 Public Protective Action Recommendation Guide TAB 10 General Electric BWR Emergency Support Program TAB 11

REFERENCES:

SSES Emergency Plan NUREG-0654, Planning Standards and Evaluation Criteria NUREG-0731, Guidelines for Utility Management Structure and Technical Resources, September 1980 EDR #G20020 Loss of Fuel Pool Cooling Event Evaluation

TAB A EP-PS-102-A Revision 3 Page 1 of 2 MAJOR TASK:

Upon arrival at the TSC, get updated on the status of the plant and determine Technical Support requirements.

SPECIFIC TASKS: HOW:

1. Consult with those available who can 1a. Personnel who can provide sequence of provide sequence of events and events and current status are, (but not current status. limited to):

(1) Shift Technical Advisor (2) Ops Coordinator (3) Emergency Director.

(4) Damage Control Team Coordinator.

(5) Rad Protection Coordinator.

(6) Shift Supervisor.

(7) Unit Supervisor.

2. Review available data. 2a. Review:

(1)

(2)

PICSY Logs I

3. Determine Technical Support required 3a. Those you might need include:

and request Admin. Coordinator to call them out.

(1) Data Technicians (2) System Engineers (3) Reactor Engineers (4) Chemistry Support (5) Operations Engineer (6) Fuels Lead Engineer (7) TSC Lead Engineer I

4. Set up administrative functions 4a. Start log, recording:

(1) Time (2) Your initials (3) Actions you take HELP Logkeeping See TAB 3

TAB A EP-PS-1 02-A Revision 3 Page 2 of 2 SPECIFIC TASKS: HOW:

4b. Check assigned phone for dial tone.

4c. Check for sufficient supplies, etc.

NOTE:

Contact the Administrative Coordinator if clerical supplies are needed.

5. Review status boards with Data 5a. Check especially to:

Technicians.

(1) Make sure method of acquiring data is operating properly.

(2) Determine any additional parameters which should be tracked.

(3) Ensure data is accurate.

6. Tell DCTC that Tech Support Coordinator is ready to assume its function, including plant status parameter tracking.

TAB B EP-PS-102-B Revision 2 Page 1 of 1 MAJOR TASK:

Review the current classification.

SPECIFIC TASKS: HOW:

1. Verify accuracy of current HELP classification in light of data you've Emergency Classification acquired. See TAB 6

2. Report results. 2a. Specifically, tell:

(1) Ops Coordinator (2) Emergency Director

3. Determine if event was caused by 3a. If LOCA occurred, review Tab J for LOCA. additional actions.

TAB C EP-PS-1 02-C Revision 4 Page 1 of I MAJOR TASK:

Coordinate problem solving efforts.

SPECIFIC TASKS: HOW:

1. Consult with Damage control Team 1a. Use this conference to:

Coordinator, OPS Coordinator, and Emergency Director. (1) Determine action items.

(2) Determine priorities.

(3) Provide status.

I

2. Provide direction to on-site Chemistry 2a. Specify type and location of sample to be Sampling Team for assessment of obtained when required.

liquid and gaseous release until arrival of the Chemistry Coordinator.

3. Provide technical support to the Chemistry Coordinator, upon request.

4. Assign action items. 4a. Provide information to TSC Lead Engineer who will: I (1) Establish action item plans.

(2) Assign individual action items.

(3) Track status of action items

5. Report results and make engineering 5a. Provide status and recommendations to recommendations. Damage Control Team Coordinator, Operations Coordinator, and Emergency Director, as required.

6. Periodically obtain status of action 6a. Review action item plans and strategies items. with Lead Support Engineer.

TAB D EP-PS-102-D Revision 4 Page 1 of 2 MAJOR TASK:

Communicate technical information.

SPECIFIC TASKS: HOW:

1. Transmit information to 1 a. Establish telephone contact with DEP/BRP-Technical. DEP/BRP.

NOTE:

Do this by means of:

CTN 4965 or commercial phone lines as listed in Emergency Telephone Directory.

1 b. Transmit information from Emergency Notification Report to DEP/BRP Technical every 30 minutes or within 15 minutes after a significant event.

HELP Emergency Notification Report See TAB 8 1c. Review Anticipated Question List in preparation for briefing DEP/BRP-Technical.

HELP Anticipated Question List See TAB 9 1d. Answer technical questions.

NOTE:

Continue communication with DEPIBRP until the Engineering Support Supervisor in Emergency Operations Facility relieves you.

2. Direct requests for additional 2a. Request design/engineering information engineering support to the EOF as necessary.

Engineering Support Supervisor.

TAB D EP-PS-1 02-D Revision 4 Page 2 of 2 SPECIFIC TASKS: HOW:

3. Establish communications with STA. 3a. Request specific plant data and/or status as necessary.

4. Establish communications with 4a. Turn over official communications with Engineering Support Supervisor when DEP/BRP to Engineering Support EOF is-activated. Supervisor.

TAB E EP-PS-1 02-E Revision 4 Page 1 of 2 MAJOR TASK:

Organize technical, chemical, and engineering support in the TSC Library.

SPECIFIC TASKS: HOW:

I 1. Brief TSC Engineering support. 1a. Be sure to include:

(1) TSC engineers and Data Technicians. Inform them:

(a) Who the staff members are and identify their positions.

(b) Current plant status.

HELP NERO Technical Support Overview See TAB 4 HELP Emergency Organization See TAB 2

2. Designate and brief Technical Support 2a. Assign the following functions:

roles.

(1) TSC Lead Engineer (2) Trending (3) Open items tracking (4) On-going evaluation of plant status.

2b. TSC Lead Engineer (1) Assigns manpower (2) Assists in developing action plans for priority items.

TAB E EP-PS-1 02-E Revision 4 Page 2 of 2 SPECIFIC TASKS: HOW:

(3) Ensures tracking of action is (3) Ensures tracking of action is maintained.

(4) Assign the following functions:

(a) Trending (b) Open item tracking (c) On going evaluation of plant status.

3. When needed, request General HELP Electric BWR Emergency Support. GENERAL ELECTRIC BWR EMERGENCY SUPPORT PROGRAM See TAB 11

TAB F EP-PS-1 02-F Revision 1 Page 1 of 2 MAJOR TASK:

Make sure information and functions that are in progress during shift relief are turned over smoothly.

SPECIFIC TASKS: HOW:

1. Remain at your duty station with full responsibility until properly relieved.

2. Make sure all your personnel going off 2a. Instruct personnel on what to relay.

duty relay pertinent information to Information should include:

their counterparts.

(1) Relay pertinent information and data.

(2) Discuss in detail only that information that is directly related to their own function.

(3) Review logbooks and status boards, as necessary.

3. Advise off-going staff about any NOTE:

protective actions that should be Information regarding protective taken when they leave the facility. actions should come from Rad Protection Coordinator.

4. Brief the relieving Technical Support 4a. Make sure the relieving Coordinator is Coordinator on the status of both the fully briefed:

emergency and shift turnover.

(1) Brief on all pertinent emergency information and data:

(a) Current status of plant.

(b) Emergency classification.

(c) Big Picture (d) Review assigned open items and priority of each.

(e) Review actions taken and results.

TAB F EP-PS-1 02-F Revision 1 Page 2 of 2 SPECIFIC TASKS: HOW:

(f) Current rad conditions.

(2) Make him or her aware of initial and long-term manning schedules in the facility.

5. Advise the DCTC when shift turnover is complete.

6. Leave a contact telephone number with the Admin. Coordinator.

TAB G EP-PS-1 02-G Revision 2 Page 1 of 1 MAJOR TASK:

Close out your function when emergerncy is terminated.

SPECIFIC TASKS: HOW:

1. Turn in appropriate documents. 1a. Review and update logs and forms.

lb. Collect logs and forms that have been generated.

1c. Turn written material in to the Admin.

Coordinator.

2. Identify open technical action items 2a. Issue appropriate documents:

that need to be completed.

(1) PCWO's (2) EWRs (3) T-Mods 2b. Assign responsibility with appropriate group.

3. Review.plant status and configuration. 3a. Review with the Damage Control Team Coordinator:

(1) Determine action items.

(2) Establish priorities.

(3) Assign tasks.

4. Debrief with Emergency Director.

TAB H EP-PS-1 02-H Revision 4 Page 1 of 1 MAJOR TASK:

Determine if RB HVAC can be restarted to provide cooling to the Reactor Building or if electrical load must be shed to reduce heat load to the reactor building.

SPECIFIC TASKS: HOW:

1. Determnine if Reactor Building Heating, 1a. Operators should restart RB-HVAC in Ventilation and Air Conditioning (RB accordance with applicable procedures.

HVAC) (including chilled water) can be restarted post accident.

NOTE: NOTE:

Restart of RB HVAC or The RB HVAC System cannot be Electrical Load Shed must be restarted if system integrity has initiated within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> been comprised by a seismic following the Secondary event. (Ref: ON-000-002)

Containment Isolation.

2. If you determine if RB HVAC can be 2a. Instruct Operations to restart RB HVAC restarted, instruct the Ops Coordinator as specified in OSC Coordinator's to have operations either restart it or Emergency Plan-Position-Specific shed load. Instruction.

3. If you determine that RB HVAC 3a. Instruct Operations to shed electrical cannot be restarted, provide direction loads as specified in the OSC to Ops Coordinator to shed electrical Coordinator's Emergency loads. Plan-Position-Specific Instruction.

TAB I EP-PS-1 02-1 Revision 3 Page 1 of 3 MAJOR TASK:

Determine if Fuel Pool boiling can be expected and initiate actions as necessary to prevent Fuel Pool boiling or to mitigate the consequences of Fuel Pool boiling.

(Reference NE-092-002)

SPECIFIC TASKS: HOW:

1. Determine status of Fuel Pool I a. Review system status with Ops Cooling system. coordinator.

HELP Loss of Fuel Pool CoolinglCoolant Inventory See ON-13512351001

2. If Fuel Pool Cooling system is not 2a. Per temperature curves on pages 2 & 3 available, determine the projected of this tab determine time to boil.

time to boil pool.

3. Is restoration of Fuel Pool Cooling 3a. Review current status with Ops expected prior to time to boil? Coordinator, Emergency Director and Damage Control Team Coordinator.

4. If restoration is not expected prior to 4a. Instruct Operations through Operations pool boil, perform steps as directed by Coordinator and Damage Control Team ON-1 35/235-001 to establish alternate Coordinator.

cooling.

5. If alternate cooling can not be 5a. " Review plant status with Ops established, prepare plant for pool coordinator.

boiling.

" Prepare plant for pool boiling in accordance with ON-135/235-001.

Provide recommendations to minimize the effect of a boiling spent fuel pool (i.e., moisture, HVAC, etc.)

TAB I EP-PS-1 02-1 Revision 3 Page 2 of 3 FUEL POOLS CONNECTED POST OUTAGE TIME TO BOIL (TYPICAL)

T (initial) 125F 90 80 70 0

so 40 30, 20 10 0 I I 2 21~3 ~ SR~ g 02 2 Time After Beginning Of Most Recent Outage (DAYS)

TAB I EP-PS-102-1 Revision 3 Page 3 of 3 ISOLATED FUEL POOLS POST OUTAGE TIME TO BOIL (TYPICAL)

T (initial)= 125F 70 60 50"

~40

~30 20 0 I

_ 330 Timo Aftor DoginningOf Most R1cont UnitSpoelflc OwtagO (DAYS)

TAB J EP-PS-1 02-J Revision 6 Page 1 of 3 MAJOR TASK:

Monitor plant conditions to identify potential long term operational impacts and/or recovery actions.

SPECIFIC TASKS: HOW:

I

1. Monitor the Spray Pond when the 1a. Verify with Operations personnel.

temperature is approaching or above 85 0F, ensure:

• The spray pond bypass valves are HELP closed on each operable loop. Spray Pond Operations See TAB 10 The spray inlet valves are lb. Communicate these needs to the operated in accordance with Damage Control Team Coordinator and OP-1 16-001 for the RHRSW/ Operations Coordinator.

ESW Loop Flow aligned.

2. Monitor diesel fuel oil supplies. 2a. Verify diesel fuel oil levels with operations personnel or in-plant teams.

2b. Based on estimated or actual consumption rates, determine the need for, and acquisition of additional diesel fuel oil.

(1) Communicate these needs to procurement personnel via the Administrative Coordinator. I

3. Monitor spray pond water level. 3a. Verify spray pond water level with operations personnel or in-plant teams.

3b. Based on estimated or actual rate of decrease, determine the need and timing of providing make-up water.

HELP Spray Pond Operation See TAB 10

TAB J EP-PS-1 02-J Revision 6 Page 2 of 3 SPECIFIC TASKS: HOW:

3c. Communicate this need, (make up water), with the Damage Control Team Coordinator and Operations Coordinator.

4. Monitor spray pond water Chemistry. 4a. Verify spray pond water Chemistry with Chemistry personnel.

4b. Based on Chemistry data, determine the need to prevent scaling by adding chemicals or by providing make-up water to dilute the pond.

(1) Communicate these needs to the Operations and Damage Control Team Coordinators.

HELP Spray Pond Operation See TAB 10

5. Monitor nitrogen pressure to 5a. Verify ADS bottle pressure with ADS-SRlV. operations personnel.

5b. Based on estimated or actual rate of decrease, determine the need and timing of adding nitrogen to the ADS bottles.

(1) > 150 psig needed at bottles.

(2200 psig is normal pressure.)

(2) Communicate these needs to the Operations and Damage Control Team Coordinators.

6. Monitor Stand-by gas treatment 6a. Monitor radioactive effluents from charcoal for depletion. stand-by gas treatment system, access charcoal efficiency.

6b. Based on estimated or actual rate of efficiency reduction, determine the need for, and timing of charcoal replacement.

TAB J EP-PS-1 02-J Revision 6 Page 3 of 3 SPECIFIC TASKS: HOW:

HOW:

(1) Communicate these needs to the Operations and Damage Control Team Coordinators.

I 7.

8.

Monitor ESW loop flow Monitor the need to remove fission 7a.

8a.

Verify loop flows are greater than 3000 gpm to avoid interaction concerns.

Notify Operations to perform products from the Main Steam Lines OP-184/284-001, Section 3.3.

following a LOCA. [e.g., fuel failure, increased radiation in Main Steam Line and Main Steam Line Tunnel, (Rx Bldg./Turb. Bldg.)]

9. If Containment Integrity is required 9a. If there is no flow through the FW then flow through the Feedwater (FW) penetrations, from Feedwater and/or penetrations (X-9A & B) is also Condensate needed to maintain Feedwater 30 Day Water Seal, to prevent Secondary (1) Develop and implement method Containment Bypass Leakage, and to to re-establish water seal by filling establish Long Term Containment Feedwater lines (e.g. place Isolation (Ref. FSAR Section 6.2). Condensate in Service, Fill lines using ESW/Fire Protection, etc.)

AND Establish Long Term Isolation by closing FW INLET CKV A(B)

HV-141(241)F032A(B), with its actuator.

9b. If there is flow through the Feedwater Penetration from Feedwater and/or Condensate, and RWCU is not in service (1) Ensure Closed or Close RWCU to FW LOOP A& B ISO HV-141(241)82A & B, in accordance with ON-159(259)-002. .

TAB K EP-PS-102-K Revision 3 Page 1 of 1 MAJOR TASK:

Determine if ESW has been, or will be aligned to supply cooling to RBCCW and/or TBCCW heat exchangers, and ensure adequate cooling is provided for normal ESW heat loads.

SPECIFIC TASKS: HOW:

1. When alignment of ESW to RBCCW and/or TBCCW heat exchangers is necessary ensure:

a. If an RHRSW Loop is inoperable, RBCCW/TBCCW 1 a. Verify with Operations Coordinator.

I heat exchangers are aligned to the ESW loop corresponding with the inoperable RHRSW loop.

b. Control structure chillers/DX 1b. Verify with Operations Personnel.

units and diesel generator coolers are aligned to the ESW loop not selected for alignment to RBCCW/TBCCW.

c. Monitor RHR pump motor lc. Verify with Operations Personnel or bearing temperature. Take computer points NHT 13 thru 20.

action as necessary to protect pumps from failing due to excessive motor bearing temperature (<2000 F).

d. Start RHR pump room cooler 1d. Verify with Operations Personnel.

fans for all RHR pumps, including those which are not running.

e. Walkdown area near RBCCW le. Communicate walkdown needs with and TBCCW Heat Exchangers Operations and Damage Control Team to ensure no leakage which Coordinator.

could result in loss of Spray Pond inventory and/or reduce ESW flows.