ML021790250

Emergency Operating Procedures

ML021790250
Person / Time
Site:	Ginna
Issue date:	03/06/2002
From:	Widay J Rochester Gas & Electric Corp
To:	Clark R Document Control Desk, NRC/NRR/DLPM
References
Download: ML021790250 (50)

Text

RdffAND A

Subsidiary of RGS Energy Group, Inc.

ROCHESTER GAS AND ELECTRIC CORPORATION, 89 EAST AVENUE, ROCHESTER, N.Y 14649-0001 & 716-771-3250 JOSEPH A. WIDAY VICE PRESIDENT & PLANT MANAGER GINNA STATION March 6, 2002 U.S. Nuclear Regulatory Commission Document Control Desk Attn: Robert Clark Project Directorate I Washington, D.C. 20555

Subject:

Emergency Operating Procedures R.E. Ginna Nuclear Power Plant Docket No. 50-244

Dear Mr. Clark:

As requested, enclosed are Ginna Station Emergency Operating Procedures.

Very truly yours, ph A. Widay

• JAW/jdw xc:

U.S. Nuclear Regulatory Commission Region I 475 Allendale Road King of Prussia, PA 19406-1415 Ginna USNRC Senior Resident Inspector Enclosure(s):

ATT Index ATT-2.2, Rev 8 ATT-2.3, Rev 4 ATT-3.0, Rev 6 ATT-3.1, Rev 4 ATT-5.0, Rev 5 ATT-7.0, Rev 6 ATT-8.1, Rev 5 ATT-8.2, Rev 7 ATT-8.3, Rev 4 ATT-8.4, Rev 5 ATT-9.0, Rev 8 ATT-9.1, Rev 5 ATT-10.0, Rev 6 ATT-11.1, Rev 3 ATT-12.0, Rev 4 ATT-14.0, Rev 3 ATT-14.2, Rev 2 ATT-14.3, Rev 3 Delete ATT-14.4 ATT-14.6, Rev 2 ATT-15.0, Rev 9 ATT-15.2, Rev 5 ATT-16.1, Rev 2 ATT-17.0, Rev 12 ATT-17.1, Rev 6 ATT-18.0, Rev 5 ATT-21.0, Rev 2 www.rge.com

REPORT NO.

01 REPORT: NPSP0200 DOC TYPE:

PRATT PARAMETERS: DOC PROCEDURE NUMBER ATT-1.0 ATT-1.1 ATT-2.1 ATT-2.2 ATT-2.3 ATT-2.4 ATT-3.0 ATT-3.1 ATT-4.0 ATT-5.0 ATT-5.1 ATT-5.2 ATT-6.0 ATT-7.0 ATT-8.0 ATT-8.1 ATT-8.2 ATT-8.3 ATT-8.4 ATT-9.0 ATT-9.1 ATT-10.0 ATT-11.0 ATT-11.1 03/06/02 PAGE:

1 GINNA NUCLEAR POWER PLANT PROCEDURES INDEX EOP ATTACHMENTS TYPES -

PRATT PROCEDURE TITLE ATTACHMENT AT POWER CCW ALIGNMENT ATTACHMENT NORMAL CCW FLOW ATTACHMENT MIN SW ATTACHMENT SW ISOLATION ATTACHMENT SW LOADS IN CNMT ATTACHMENT NO SW PUMPS ATTACHMENT CI/CVI ATTACHMENT CNMT CLOSURE ATTACHMENT CNMT RECIRC FANS ATTACHMENT COND TO S/G ATTACHMENT SAFW ATTACHMENT FIRE WATER COOLING TO TDAFW PUMP ATTACHMENT COND VACUUM ATTACHMENT CR EVAC ATTACHMENT DC LOADS ATTACHMENT D/G STOP ATTACHMENT GEN DEGAS ATTACHMENT NONVITAL ATTACHMENT SI/UV ATTACHMENT LETDOWN ATTACHMENT EXCESS L/D ATTACHMENT FAULTED S/G ATTACHMENT IA CONCERNS ATTACHMENT IA SUPPLY STATUS: EF QU 5 YEARS REV 001 000 005 008 004 001 006 004 003 005 007 003 003 006 006 005 007 004 005 008 005 006 002 003 ONLY:

EFFECT DATE 07/26/94 05/18/00 02/01/01 03/06/02 03/06/02 01/08/02 03/06/02 03/06/02 07/26/94 03/06/02 09/20/01 01/14/99 12/18/96 03/06/02 03/22/99 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 04/07/97 03/06/02 LAST REVIEW 02/10/98 05/18/00 02/10/98 08/11/98 12/31/99 10/31/01 01/06/99 01/25/99 05/13/98 12/31/99 12/31/99 01/14/99 02/10/98 02/10/98 01/14/99 02/10/98 08/17/99 02/10/98 02/10/98 01/06/99 10/31/01 05/13/98 08/11/98 08/11/98 NEXT REVIEW 02/10/03 05/18/05 02/10/03 08/11/03 12/31/04 10/31/06 01/06/04 01/25/04 05/13/03 12/31/04 12/31/04 01/14/04 02/10/03 02/10/03 01/14/04 02/10/03 08/17/04 02/10/03 02/10/03 01/06/04 10/31/06 05/13/03 08/11/03 08/11/03 ST EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF

REPORT NO.

01 REPORT: NPSP0200 DOC TYPE: PRATT PARAMETERS: DOC PROCEDURE NUMBER ATT-11.2 ATT-12.0 ATT-13.0 ATT-14.0 ATT-14.1 ATT-14.2 ATT-14.3 ATT-14.5 ATT-14.6 ATT-15.0 ATT-15.1 ATT-15.2 ATT-16.0 ATT-16.1 ATT-16.2 ATT-17.0 ATT-17.1 ATT-18.0 ATT-20.0 ATT-21.0 ATT-22.0 ATT-23.0 ATT-24.0 ATT-26.0 TYPES PRATT 03/06/02 PAGE:

2 GINNA NUCLEAR POWER PLANT PROCEDURES INDEX EOP ATTACHMENTS STATUS: EF QU 5

PROCEDURE TITLE ATTACHMENT DIESEL AIR COMPRESSOR ATTACHMENT N2 PORVS ATTACHMENT NC ATTACHMENT NORMAL RHR COOLING ATTACHMENT RHR COOL ATTACHMENT RHR ISOL ATTACHMENT RHR NPSH ATTACHMENT RHR SYSTEM ATTACHMENT RHR PRESS REDUCTION ATTACHMENT RCP START ATTACHMENT RCP DIAGNOSTICS ATTACHMENT SEAL COOLING ATTACHMENT RUPTURED S/G ATTACHMENT SGTL ATTACHMENT RCS BORON FOR SGTL ATTACHMENT SD-i ATTACHMENT SD-2 ATTACHMENT SFP -

RWST ATTACHMENT VENT TIME ATTACHMENT RCS ISOLATION ATTACHMENT RESTORING FEED FLOW ATTACHMENT TRANSFER 4160V LOADS ATTACHMENT TRANSFER BATTERY TO TSC ATTACHMENT RETURN TO NORMAL OPERATIONS YEARS ONLY:

EFFECT REV DATE 002 05/11/01 004 03/06/02 002 07/26/94 003 03/06/02 005 01/08/02 002 03/06/02 003 03/06/02 002 07/26/94 002 03/06/02 009 03/06/02 003 04/24/97 005 03/06/02 011 07/18/01 002 03/06/02 001 10/13/00 012 03/06/02 006 03/06/02 005 03/06/02 003 07/26/94 002 03/06/02 002 09/20/01 000 02/26/99 000 09/08/00 000 10/31/01 TOTAL FOR PRATT 48 LAST REVIEW 04/03/98 02/10/98 02/10/98 09/23/99 01/08/02 02/10/98 01/06/99 02/10/98 01/14/99 03/17/00 02/10/98 02/10/98 01/11/00 09/08/00 09/08/00 02/29/00 01/30/01 02/10/98 02/10/98 02/10/98 01/22/02 02/26/99 09/08/00 10/31/01 NEXT REVIEW 04/03/03 02/10/03 02/10/03 09/23/04 01/08/07 02/10/ 03 01/06/04 02/10/03 01/14/04 03/17/05 02/10/03 02/10/03 01/11/05 09/08/05 09/08/05 02/28/05 01/30/06 02/10/03 02/10/03 02/10/03 01/22/07 02/26/04 09/08/05 10/31/06 ST EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF EF

EOP:

TITLE:

REV: 8 ATT-2.2 ATTACHMENT SW ISOLATION PAGE 1 of 3 Responsible Manager Date\\,-&-

A)

Coolinq loads supplied by each pair of SW isolation valves:

NOTE:

SW isolation Butterfly valves indicated by an asterisk.

TURBINE BLDG SW ISOL VLVS (MOV-4613*/MOV-4670)

Loop A non-safety related loads:

"o Instrument air compressors A and C "o Main feed pump A "o Exciter cooler "o Bus duct coolers (both)

"o Seal oil unit air side and H2 side coolers "o Turbine oil cooler B "o All 3 condensate pumps "o Secondary sample coolers "o Battery room air conditioners "o Relay room air conditioners "o Administrative computer room HVAC TURBINE BLDG SW ISOL VLVS (MOV-4614*/MOV-4664)

Loop B non-safety related loads:

"o Main feed pump B "o Both heater drain pumps "o Both EH oil coolers "o Turbine oil cooler A "o Instrument air compressor B "o Vacuum priming pumps "o Fire water booster pump AUX BLDG SW ISOL VLVS (MOV-4616/MOV-4735*)

Loop A:

"o CCW Hx A "o

SFP Hx A "o

SAFW Pump C AUX BLDG SW ISOL VLVS (MOV-4615/MOV-4734*)

Loop B:

"o CCW Hx B "o

SFP Hx B "o

SAFW Pump D SCREENHOUSE SW ISOL VLVS (MOV-4609*/MOV-4780*)

from Loop A:

"o Travelling Screens "o

CIRC Water pumps

EOP:

TITLE:

REV:

8 ATT-2.2 ATTACHMENT SW ISOLATION PAGE 2 of 3 AIR CONDITIONING SW ISOL VLVS (MOV-4663/MOV-4733*):

o Air Conditioning Chillers CAUTION BEFORE ISOLATING EITHER UNDERGROUND SW HEADER, SW SYSTEM CONFIGURATION AND COOLING REQUIREMENTS SHOULD BE EVALUATED.

B)

Isolation requirements for underground SW headers from screenhouse:

"o SW header A "o Stop SW pumps A and B "o Close the following valves:

V-4623 SW A/B loop crosstie isol to spoolpiece,(INT BLDG cleanside inside cable tunnel door)!

V-4739 To safeguards pumps and cooling units (AUX BLDG

INTER, SW HDR AREA)

V-4612 Screenhouse header crosstie (Screenhouse BSMT)

V-4665 D/G A SW supply (D/G B room)

MOV-4616 and MOV-4735 AUX BLDG isolation valvesl "o

SW header B "o Stop SW pumps C and D "o Close the following valves:

V-4640 SW A/B loop crosstie isol to spoolpiece (INT BLDG clean side south of MDAFW pump B)

V-4738 To safeguards pumps and cooling units (AUX BLDG

INTER, SW HDR AREA)

V-4611 Screenhouse header crosstie (Screenhouse BSMT)

V-4668B D/G A SW supply (D/G B room)

MOV-4615 and MOV-4734 AUX BLDG isolation valves C)

To isolate SW to unnecessary loads, perform the following:

1. Turbine Bldg loads:

a.

Ensure Service Air Compressor or Diesel Air compressor supplying Service/Instrument air loads.

(Refer to ATT-11.2, Attachment DIESEL AIR COMPRESSOR, if necessary).

EOP:

TITLE:

REV:

8 ATT-2.2 ATTACHMENT SW ISOLATION PAGE 3 of 3 NOTE:

Service water to IAC A, B,

C automatically isolates when air compressor is stopped.

b.

WHEN Service Air Compressor or Diesel Air Compressor supplying air loads, THEN secure Instrument Air Compressors A, B and C.

c.

WHEN HDT Pump(s) is

secured, THEN close SW from idle HDT Pump(s):

"o HDT Pump A, V-4709 and V-4736A "o HDT Pump B, V-4710 and V-4737A

d.

WHEN MFP(s) is secured, THEN close SW to the idle MFP oil cooler(s):

(MFP room)

"o MFP A, V-4701 "o MFP B, V-4702

e.

WHEN the generator is offline, THEN perform the following:

o Close SW from exciter cooler (chain valve next to Condensate Transfer Pump):

"* V-4679

"* V-4679B o

Close SW from Bus Duct Coolers:

a V-4674 a V-4674C

f.

Throttle SW to the H2 side and air side generator seal oil coolers as necessary (inside seal oil enclosure NW corner):

"o H2 side seal oil cooler, V-4677A "o Air side seal oil cooler, V-4676A

2)

Isolate selected Auxiliary Bldg loads that are inoperable or not needed.

Responsible Manager

__Date

-&6QOa,.

The following are service water loads in CNMT and associated isolation valves:

NOTE:

o A locked valve key will be required to perform cooler isolation.

o Notify Control Room before isolating SW to any fans.

o Only one CNMT recirc fan cooler should be isolated at a time for SW leak identification.

IF the selected cooler is determined to NOT be the source of the SW leak, THEN the cooler should be restored to service before a subsequent cooler is isolated.

Intermediate Bldg.

(clean side):

"o CNMT recirc fan A cooler o SW inlet V-4627 o SW outlet V-4629 "o

CNMT recirc fan B cooler

"* SW inlet V-4628

"* SW outlet V-4630 "o

CNMT recirc fan C cooler

"* SW inlet V-4641

"* SW outlet V-4643 "o

CNMT recirc fan D cooler

"* SW inlet V-4642

"* SW outlet V-4644 (SW LOOP A)

(SW LOOP A)

(SW LOOP B)

(SW LOOP B)

Intermediate Bldg.

(hot side -

sample hood):

NOTE:

IF RCS temperature greater than 1350F, THEN isolate only one Rx Compartment cooler at a time.

IF the selected cooler is determined to NOT be the source of the SW leak, THEN the cooler should be restored to service before a subsequent cooler is isolated.

o Rx compartment A cooler

• SW inlet V-4757

• SW outlet V-4758 o

Rx compartment B cooler

"* SW inlet V-4635

"* SW outlet V-4636

EOP:

TITLE:

REV:

6 ATT-3.0 ATTACHMENT CI/CVI PAGE 1 of 3 Responsible Manager Date NOTE:

Locked valve key may belequired for local operations.

AUTO ISOL VALVE ALTERNATE ISOL ALTERNATE ISOL LOCATION AOV-200A(L/D)

AOV-371/133 MCB AOV-200B (L/D)

AOV-371/133 MCB AOV-202 (L/D)

AOV-371/133 MCB AOV-5392(IA)

V-5397/5410 IB BASEMENT CLEAN SIDE AOV-371(L/D)

V-204A/820 NRHX ROOM MOV-313(RCP Seal)

V-315A/315C SWRF ROOM (reach rods)

(1)

AOV-9227(Fire Sys)

V-9225 IB BASEMENT CLEAN SIDE AOV-508(RMW)

AOV-548/550A/550B MCB AOV-5738(S/G B/D)

V-5701 IB BASEMENT CLEAN SIDE AOV-5737(S/G B/D)

V-5702 IB BASEMENT CLEAN SIDE AOV-5735(S/G Samp)

V-5733 SAMPLE HOOD AOV-5736(S/G Samp)

V-5734 SAMPLE HOOD SOV-921(H2 Mon)

V-928A INSIDE A H2 MON PNL (AFW PUMP AREA)(key 59)

SOV-922(H2 Mon)

V-928B INSIDE A H2 MON PNL (AFW PUMP AREA)(key 59)

SOV-923(H2 Mon)

V-929A INSIDE B H2 MON PNL (AFW PUMP AREA) (key 59)

SOV-924(H2 Mon)

V-929B INSIDE B H2 MON PNL (AFW PUMP AREA) (key 59)

AOV-539(PRT gas)

V-546 BY SFP HX A AOV-1789(RCDT to gas anal)V-1655 BY SFP HX A AOV-1786(RCDT/VH)

AOV-1787 MCB AOV-1787(RCDT/VH)

AOV-1786 MCB (1) does not receive Auto closure signal on CI

EOP:

TITLE:

REV:

6 ATT-3.0 ATTACHMENT CI/CVI PAGE 2 of 3 AOV-1721(RCDT Pumps)

AOV-1003A/1003B/1722 AOV-1003A(RCDT Pump A)

AOV-1721 AOV-1003B(RCDT Pump B)

AOV-1721 AOV-1597(CNMT rad)

V-1596 AOV-1598(CNMT rad)

AOV-1599 AOV-1599(CNMT rad)

AOV-1598 MOV-813 (CCW)

MOV-817 21 MOV-814 (CCW)

V-815A (3)

AOV-1723(CNMT sump)

AOV-1728 (3)

AOV-1728(CNMT sump)

AOV-1723 AOV-951(PRZR STM samp)

AOV-966A AOV-953(PRZR Liq samp)

AOV-966B AOV-955(Hot Leg samp)

AOV-966C (4)

AOV-959(RHR samp)

V-957 AOV-966A(PRZR STM samp)

V-956F AOV-966B(PRZR Liq samp)

V-956E AOV-966C(Hot Leg samp)

V-956D AOV-846(Accum N2)

V-8629/944A AOV-8418(DI Water)

V-5021 AOV-7971(Mini-purge)

AOV-7970 AOV-7970(Mini-purge)

AOV-7971 (2)

(3)

(4)

WASTE PANEL/AB SUB-BASEMEN]

WASTE PANEL WASTE PANEL IB BASEMENT CLEAN SIDE MCB MCB MCB AB INT LEVEL WASTE PANEL WASTE PANEL MCB MCB MCB PRIMARY SAMPLE ROOM SAMPLE HOOD SAMPLE HOOD SAMPLE HOOD BY SFP HX A IB BASEMENT CLEAN SIDE MCB REAR MCB REAR AC power normally locked off Place CNMT sump pumps in pull-stop AOV-959 fuses pulled, V-957 normally closed

EOP:

TITLE:

REV: 6 ATT-3.0 ATTACHMENT CI/CVI PAGE 3 of 3 AUTO ISOL VALVE AOV-7445 (Mini-purge)

AOV-7478 (Mini-purge)

AOV-5879(CNMT purge)

AOV-5869(CNMT purge)

(5)

SOV-IB (10214SI)

(H2 recomb)

(5)

SOV-2B (10214S)

(H2 recomb)

(5)

SOV-3B (10211Sl)

(H2 recomb)

(5)

SOV-5B (10213S1)

(H2 recomb)

(5)

SOV-iA (10215SI)

(H2 recomb)

(5)

SOV-2A (10215S)

(H2 recomb)

(5)

SOV-3A (10205S1)

(H2 recomb)

SOV-5A (10209S1)

(H2 recomb)

ALTERNATE ISOL AOV-7478 AOV-7445 ALTERNATE ISOL LOCATION MCB REAR MCB REAR N/A FLANGED N/A FLANGED V-1080A V-1080A V-1076B V-1084B V-1080A V-1080A V-1076A V-1084A SAMPLE HOOD SAMPLE HOOD SAMPLE HOOD SAMPLE HOOD SAMPLE HOOD SAMPLE HOOD IB BASEMENT CLEAN SIDE IB BASEMENT CLEAN SIDE (5)

Valves normally deenergized with manual isolation valve locked closed.

EOP:

TITLE:

REV: 4 ATT-3.1 ATTACHMENT CNMT CLOSURE PAGE 1 of 2 Responsible Manager 4QQkt

Date A)

Ensure at least one door closed in EACH CNMT airlock:

"o Equipment airlock "o Personnel airlock B)

Verify valves in column 1 closed.

IF any valve NOT closed, THEN evaluate penetration and isolate if penetration has direct access to outside atmosphere (Refer to column 2).

NOTE:

Locked valve key may be required for local operation.

COLUMN 1 COLUMN 2 AUTO ISOL VALVE ALTERNATE ISOL ALTERNATE ISOL LOCATION AOV-5392 (IA)

V-5397/5410 IB BSMT CLEAN SIDE AOV-371 (LID)

V-204A/820 NRHX ROOM MOV-313 (RCP Seal)

V-315A/315C SWRF ROOM (reach ro AOV-9227 (Fire Sys)

V-9225 IB BSMT CLEAN SIDE AOV-508 (RMW)

AOV-548/550A/550B MCB AOV-5738 (S/G BID)

V-5701 IB BSMT CLEAN SIDE AOV-5737 (S/G B/D)

V-5702 IB BSMT CLEAN SIDE AOV-5735 (S/G samp)

V-5733 SAMPLE HOOD AOV-5736 (S/G samp)

V-5734 SAMPLE HOD AOV-539 (PRT gas)

V-546 BY SFP HX A AOV-1789 (RCDT to V-1655 BY SFP HX A gas anal)

AOV-1786 (RCDT/VH)

AOV-1787 (V-1716A)

BY SFP HX A AOV-1721 (RCDT pumps)

AOV-1003A/1003B/1722 WASTE PANEL/AB SUB-AOV-1597 (CNMT rad)

AOV-1598 (CNMT rad)

MOV-813 (CCW)

V-1596 AOV-1599 CCW SYSTEM INTACT ds BASEMENT TB BSMT CLEAN SIDE MCB AUX BLDG INT (BY RWST) ds I

EOP:

TITLE:

REV:

4 ATT-3.1 ATTACHMENT CNMT CLOSURE PAGE 2 of 2 COLUMN 1 AUTO ISOL VALVE MOV-814 (CCW)

AOV-1723'11 (CNMT sump)

AOV-846 (ACCUM N2)

AOV-8418 (DI water)

AOV-7970 (Mini purge)

AOV-7445 (Mini purge)

COLUMN 2 ALTERNATE ISOL CCW SYSTEM INTACT AOV-1728(1)

V-8629/944A V-5021 AOV-7971 AOV-7478 ALTERNATE ISOL LOCATION AUX BLDG INT (BY RWST)

WASTE PANEL BY SFP HX A IB BSMT CLEAN SIDE I

MCB REAR MCB REAR AOV-5879 (Purge)

AOV-5869 (Purge)

Purge Exhaust Fan OFF Purge Supply Fan OFF C) Verify both S/Gs intact in CNMT OR steam and feed headers isolated outside CNMT (Refer to 0-15.2, REQUIRED VALVE LINEUP FOR REACTOR HEAD REMOVAL, for specific guidance).

D)

Evaluate and isolate any other known openings from CNMT to the outside atmosphere.

Contact Outage Scheduling or Maintenance Manager and refer to O-2.3.1A, CONTAINMENT CLOSURE CAPABILITY IN TWO HOURS DURING REDUCED RCS INVENTORY OPERATION, for add itional guidance.

E) Verify fuel transfer flange installed or gate valve, V-650J, closed.

F)

Contact Outage Scheduling to ensure that S/G maintenance penetration (Pen 2) is isolated (no openings to outside).

(1) Place CNMT Sump Pumps in pull-stop.

Responsible Manager Date 3 669 FLOW THROUGH MFW PUMP B

1. Place BOTH MFW flow control valves and BOTH bypass valve controllers in MANUAL AND ensure demand at ZERO.

2.

Dispatch AO to MCC B.

3.

At main control board place MFW Pump B discharge valve switch to open (MOV-3976).

4.

WHEN MFW pump B discharge valve indicates open, THEN direct AO to open breaker for S/G FWP DISCH VLV 1B, MCC B position 8G.

5.

Ensure condensate trim valve controller demand at zero.

6.

Ensure at least two condensate pumps running.

FLOW THROUGH MFW PUMP A

1. Place BOTH MFW flow control valves and BOTH bypass valve controllers in MANUAL AND ensure demand at ZERO.

2.

Dispatch AO to MCC A.

3.

At main control board, place MFW Pump A discharge valve switch to OPEN (MOV-3977).

4.

WHEN MFW pump A discharge valve indicates open, THEN direct AO to open breaker S/G FWP DISCH VLV 1A, MCC A position 9J.

5.

Ensure condensate trim valve controller demand at zero.

6.

Ensure at least two condensate pumps running.

Responsible Manager Date The following are duties of Pe onnel during a Control Room Evacuation:

NOTE:

Each person shall maintain an account listing the times and significant actions taken.

The HCO will transcribe these into the Official Log at a convenient time.

SHIFT SUPERVISOR (SS)

Will direct overall plant operations and recovery actions.

The Shift Supervisor should maintain communication with the various groups working to recover from the evacuation.

No specific duty station is assigned.

CONTROL ROOM FOREMAN (CRF)

Will go to the Screenhouse to ensure 1 SW Pump is running in each SW Loop.

If local closure of a SW Pump Breaker is

required, THEN perform the following:

a.

Remove control power fuses for the breaker to be closed.

b.

Remove cap on front of the breaker.

c.

Install the removable handle.

d.

Hold depressed AND rotate UNTIL breaker closure.

e.

Remove handle.

AFTER SW pump verification, THEN CRF will assist the HCO in transferring equipment to local control.

After completion of the transfer the CRF will direct the operator actions to recover the plant.

HEAD CONTROL OPERATOR (HCO)

Will go to AFW pump area taking the operating (0) procedures book, the variable boration/dilution tables and the curve book with him and will transfer equipment to local control.

CONTROL OPERATOR (CO)

Will go to the local operating station in the Charging Pump Room and await direction.

PRIMARY AUX OPERATOR Will go to the local operating stations in the boric acid tank room.

SHIFT TECHNICAL ADVISOR (STA)

Will go to D/G A room and verify emergency AC busses 14 and 18 energized and will then proceed to the AFW pump area to assist the Head Control Operator while remaining cognizant of plant conditions.

OTHER PERSONNEL Will assume fire fighting or other duties as directed by the Shift Supervisor or Control Room Foreman.

EOP:

TITLE:

REV: 5 ATT-8.1 ATTACHMENT D/G STOP PAGE 1 of 1 Responsible Manager

.

I Date j---

6 NOTE:

If both D/Gs are running, they should be secured and realigned for standby one at a time.

To stop any unloaded D/G and place in standby, perform the following:

1) Using emergency D/G GOVERNOR, adjust D/G speed to return frequency to 60 cycles per second.

2)

Using AUTO VOLTAGE CONTROL RHEOSTAT set D/G voltage at approximately 480 volts.

3)

Place emergency D/G CONTROL switch to STOP and immediately depress voltage shutdown button until voltage decays to zero.

4)

After -60 seconds, perform the following:

"o Depress D/G FIELD RESET "o Depress D/G RESET "o Verify AIR START SOLENOID lights -

LIT "o Verify START RELAY lights LIT

EOP:

TITLE:

REV:

7 ATT-8.2 ATTACHMENT GEN DEGAS PAGE 1 of 2 Responsible Manager Date 3-6_-_

o CAUTION OBSERVE ALL NORMAL PRECAUTIONS FOR HANDLING EXPLOSIVE MIXTURES OF HYDROGEN IN AIR.

1.

Close all H2 manifold bottle stops.

"o Valve V-6994A "o Valve V-6994B "o Valve V-6995 "o Valve V-6998

2.

Close H2 regulator isolation valve, V-6995X (gas bottle house).

3.

Isolate hydrogen feed by closing valve V-6994K and V-6999C (TURB BLDG below generator).

4.

Connect the CO2 feed to the bottom of the generator~by opening valve V-6994G (TURB BLDG below generator).

5.

Open vent from top of generator, valve V-6994J (TURB BLDG below generator).

6.

Open vent isolation valve, V-6995P, to initiate H2 r~lease through vent line (TURB BLDG below generator).

7.

Ensure 4 CO' bottles connected to CO2 manifold.

8.

Fully open CO2 manifold header stop valve, V-6999A (ILs Bottle House).

CAUTION DO NOT ALLOW MACHINE PRESSURE TO EXCEED 5 PSIG ON PI-2805 DURING THE TIME CO2 IS BEING ADMITTED.

9.

WHEN generator pressure is less than 5 psig, as indicated on PI-2805 (TURB BLDG below generator),

THEN open all CO2 bottle stops fully to admit CO2 to generator WHILE maintaining

• 5 psig generator pressure.

"o V-6993C "o V-6999 "o V-6999B "o V-6998A

10. Adjust vent isolation V-6995P OR isolate C02 bottles as necessary to maintain 3 -

5 psig pressure as indicated on PI-2805.

11. Purge a minimum of 20 CO 2 cylinders through the generator.

12.

WHEN the purge is

complete, THEN close CO2 bottle stops.

o V-6993C o

V-6999 o

V-6999B o

V-6998A

13. Close CO2 manifold header stop valve, V-6999A (Gas Bottle House).

14. Close CO2 feed to generator, V-6994G (Turb Bldg below generator).

15.

Open the breaker for the DC airside seal oil backup pump (TSC Battery Main Fuse Cabinet, position 4, TURB BLDG basement east).

16.

WHEN conditions permit, THEN refer to T-31.2, REMOVING HYDROGEN WITH C0 2 ; REMOVING CO2 WITH INSTRUMENT AIR, to complete purging CO2 with air.

EOP:

TITLE:

REV: 4 ATT-8.3 ATTACHMENT NONVITAL PAGE 1 of 1 Responsible Manager Date 34%?O

.c NOTE:

The following are loads that may AUTO start upon resumption of power to the respective busses.

NOTE:

This attachment may be entered with one or more buses energized.

It is NOT necessary to lockout equipment powered by an energized bus.

1) Lockout the following equipment from the control board by placing the respective switches in PULL STOP or OFF as necessary:

EH pumps Turning gear oil pump Hi Press seal oil backup pump Condensate pumps RCDT pumps MFP AC oil pumps PRZR heaters Boric acid transfer pumps RMW pumps AUX BLDG sump pumps

- Air compressors Containment sump pumps

2)

Considerations should be given to locking out the following loads locally, if personnel are available, by placing switches to PULL STOP or OFF.

AUX BLDG Sump tank pumps Charging pump leak-off pumps AUX BLDG fans that are selected to run Various building sump pumps TURB BLDG and INT BLDG (Clean side)

Chiller compressors Bus duct cooling fans House heating boiler feed pumps OTHER DI plant

- Service building air handling unit Transformer fans and oil pumps Wall and roof fans House heating boiler return pumps Travelling Screen motors

Responsible Manager Date NOTE:

This attachment is use for information only.

It lists the loads lost with SI only and with SI and either loss of offsite power or associated D/G output breaker closed.

SI must be reset before attempting to restore any of these loads.

NOTE:

The capacity of the power source should be considered before restoring any loads.

LOADS LOST ON AN SI SIGNAL ONLY

"* Charging pumps 0 Standby Aux Feed Pumps

"* Pressurizer heaters 0 G Aux Bldg Exhaust Fan

"* Motor fire pump 0 Main feed water pumps

"* Spent fuel pool pump B

"* Bus ties 17-18, 15-16, 16-14, 13-14

"* MCC-G

"* Intake heaters LOADS LOST ON AN SI SIGNAL WITH EITHER OF THE FOLLOWING:

"o LOSS OF OFFSITE POWER OR "o ASSOCIATED D/G OUTPUT BKR CLOSED

• All of the above CCW pumps

• Boric acid transfer pumps

• Reactor compartment cooling fans

• Penetration cooling fans RCDT pumps

• Reactor makeup water pump

• Spent fuel pool pump A RWST purification pump

• Aux Building exhaust fan C MCC C Breaker 1H (spare breaker used for STBY SFP pump)

EOP:

TITLE:

REV: 8 ATT-9.0 ATTACHMENT LETDOWN PAGE 1 of 1 Responsible Manager Date A)

The following conditions musk be met to place normal letdown in service:

"o IA to CNMT -

ESTABLISHED "o

CCW -

IN SERVICE "o

PRZR level GREATER THAN 13%

B)

Establish Normal Letdown:

1. Establish charging line flow to REGEN Hx -

GREATER THAN 20 gpm.

2.

Place the following switches to CLOSE:

0 Letdown orifice valves (AOV-200A, AOV-200B, and AOV-202) 0 Letdown isolation, AOV-427

3.

Place letdown controllers in MANUAL at 40% open (60% open if 60 gpm orifice to be selected):

Temperature control valve, TCV-130

• Pressure control valve, PCV-135

4.

Ensure AOV-371, letdown isolation valve -

OPEN.

5.

Open letdown isolation, AOV-427.

6.

Open letdown orifice valve(s) to obtain desired flow 40 gpm letdown orifice valve, AOV-200A or AOV-200B 60 gpm letdown orifice valve, AOV-202

7.

Place TCV-130 in AUTO at 105 0 F.

8.

Place PCV-135 in AUTO at 250 psig.

9.

Adjust charging pump speed and HCV-142 to control PRZR level and RCP labyrinth seal D/P.

C)

IF normal letdown can NOT be established, THEN refer to ATT-9.1, ATTACHMENT EXCESS L/D to establish excess letdown.

EOP:

TITLE:

REV: 5 ATT-9.1 ATTACHMENT EXCESS L/D PAGE 1 of 1 Responsible Manager Date 3--

O*

A)

The following conditions must be met to place excess letdown in service:

"o IA to CNMT -

ESTABLISHED "o

CCW -

IN SERVICE o

PRZR level GREATER THAN 13%

B)

Establish excess letdown:

1. Ensure excess LTDN Loop A cold to Hx, AOV-310 is closed.

2.

Ensure excess letdown flow control valve, HCV-123 is

closed, demand at 0.

3.

Ensure RCP seal return isolation valve open, MOV-313.

4.

IF RCP seal return has been established, THEN place excess letdown divert valve, AOV-312, to NORMAL.

5.

Ensure CCW from EX LTDN Hx, AOV-745 -

OPEN.

6.

Open excess LTDN Loop A cold to Hx, AOV-310.

7.

Slowly open excess letdown flow control valve, HCV-123, to maintain excess letdown temperature less than 1950F and pressure less than 100 psig.

8.

Adjust charging pump speed to control PRZR level and labyrinth seal D/P.

EOP:

TITLE:

REV:

6 ATT-10.0 ATTACHMENT FAULTED S/G PAGE 1 of 2 Responsible Manager L,

Date 3*-&9 Dispatch AO with locked valve keý to complete local isolation of faulted S/G as follows:

NOTE:

Intermediate Building environment should be assessed for radiological or other personnel safety concerns.

1. Request identification of faulted S/G from Control Room.

NOTE:

Steps may be done in any order.

2.

Verify faulted S/G MSIV bypass valve closed (INT BLDG steam header area)

"o S/G A, V-3615 OR "O S/G B, V-3614

3.

Isolate steamlines for the faulted S/G:

o Steam sampling system (INT BLDG steam header area)

"o S/G A, close V-3413A OR "o S/G B, close V-3412A o

Support heating steam (INT BLDG steam header areaý:

"o S/G A, close V-3669 OR "o S/G B, close V-3668 o

Upstream traps (TURB BLDG east of MFW regulating valves) o S/G A, close V-3521 OR o

S/G B, close V-3520

EOP:

TITLE:

REV: 6 ATT-10.0 ATTACHMENT FAULTED S/G PAGE 2 of 2 CAUTION CONTROL ROOM SHOULD BE NOTIFIED BEFORE ISOLATING TDAFW PUMP STEAM OR FEED FLOW.

4.

Locally CLOSE TDAFW pump steam root valve for faulted S/G:

(INT BLDG steam header area) o S/G A, V-3505 OR o

S/G B, V-3504

5.

Locally close TDAFW pump feed header isolation valve for faulted S/G:

o S/G A, V-4005, (steam header west end on catwalk by CNMT wall)

OR o

S/G B, V-4006 (Main steam header east end by stairs)

6.

Locally close MFW regulating valve and bypass valve outlet isolation valves for the faulted S/G:

(TURB BLDG MFW reg valve area) o S/G A, V-3987 and V-3991 OR o

S/G B, V-3986 and V-3990

EOP:

TITLE:

REV:

3 ATT-II.1 ATTACHMENT IA SUPPLY PAGE 1 of 1 Responsible Manager Date 3 ') 06*ý)

1. Verify running air compressor(s) operating properly:

"o IA Compressors A and B selected for CONSTANT SPEED and loading with discharge temperatures less than 450'F OR "o IA Compressor C running with normal discharge pressure (approximately 120 psig)

OR "o Service air compressor running with normal discharge pressure (approximately 120 psig) AND supplying IA.

OR "o Diesel air compressor running AND supplying IA.

IF

NOT, THEN perform the following:

a.

Start available air compressor(s).

b.

Remove faulty compressor from service.

c.

Isolate faulty compressor, if necessary.

2.

Check IA dryer operation (if in service):

o Minimal air leakage observed o

Air Dryer auto transfer occurring properly IF

NOT, THEN isolate faulty dryer train:

IA DRYER A Open dryer bypass V-5276 Close dryer inlet V-5277 Close dryer outlet V-5275 Open circuit breaker #1 miscellaneous 120V power panel ACPDPTB07 (east of secondary sample sink)

IA DRYER B a) Open dryer bypass V-8230 OR b) Close dryer inlet V-8228 c) Close dryer outlet V-8229 d) Open circuit breaker #6 miscellaneous 120V power panel ACPDPTB02 (TURB BLDG basement east)

3.

Verify IA dryer prefilter and after filter D/P each less than 10 psid.

IF

NOT, THEN remove faulty filter from service.

(Refer to T-2E, ISOLATON AND RESTORATION OF INSTRUMENT AIR DRYER PREFILTERS AND AFTERFILTERS).

a) b)

c) d)

EOP:

TITLE:

REV: 4 ATT-12.0 ATTACHMENT N2 PORVS PAGE 1 of 2 Responsible Manager Date WHEN IA to CNMT NOT available, THEN perform the following to operate one (or both) PRZR PORV(s) in accordance with guidance provided by the procedure step:

NOTE:

o If RCS overpressurization accumulator pressure decreases to less than 200 psig, then recharge accumulators using S-29.2, CHARGING THE REACTOR VESSEL OVERPRESSURE PROTECTION SYSTEM ACCUMULATORS WITH N2.

This will require reset of CI and XY relays for the N2 supply valve to CNMT, AOV-846.

o For FR-H.I Bleed and Feed the PORV block valve is not required to be operable.

A)

Select a PORV with an operable block valve, obtain a key for the RCS overpressurization system, and perform the appropriate step below:

o PCV-431C:

a)

Verify block valve MOV-515 -

OPEN AND OPERABLE b)

Place ACCUM TO SURGE TK VLV SOV-8616B to OPEN o

PCV-430:

a)

Verify block valve MOV-516 -

OPEN AND OPERABLE b)

Place ACCUM TO SURGE TK VLV SOV-8616A to OPEN B)

To depressurize the RCS in accordance with the guidance provided by the EOP step, perform the following:

o For PCV-431C, place overpressurization system arming switch, N2 ARMING VLV SOV-8619B, to ARM o

For PCV-430, place overpressurization system arming switch, N2 ARMING VLV SOV-8619A, to ARM C)

IF it is desired to maintain PORV(s) open below 410 psig, THEN place overpressure bistables to the trip position:

(IF

NOT, THEN go to step D)

1.

In R-2 Protection Channel 1 Rack "o 452B "o 452C

2.

In W-2 Protection Channel 2 Rack o

451B o

451C

3.

In B-2 Protection Channel 3 Rack "o 450B "o 450C

EOP:

TITLE:

REV:

4 ATT-12.0 ATTACHMENT N2 PORVS PAGE 2 of 2 D)

WHEN depressurization complete, THEN close PORV(s) by performing the following:

o For PCV-431C:

o Place N2 ARMING VLV SOV-8619B to BLOCK o

Place ACCUM TO SURGE TK VLV SOV-8616B to CLOSE 0 For PCV-430:

o Place N2 ARMING VLV SOV-8619A to BLOCK o

Place ACCUM TO SURGE TK VLV SOV-8616A to CLOSE E)

Ensure the overpressure protection bistables in the untripped position:

1. In R-2 Protection Channel 1 Rack o

452B o

452C

2.

In W-2 Protection Channel 2 Rack o

451B o

451C

3.

In B-2 Protection Channel 3 Rack o

450B o

450C

EOP:

TITLE:

REV:

3 ATT-14.0 ATTACHMENT NORMAL RHR COOLING PAGE 1 of 1 Responsible Manager U-6 Date

-o*260D Dispatch AO to verify the following local valve alignment:

"o RHR pump discharge cross-connect valves V-709C Open (Aux Bldg sub-basement)

V-709D Open "o

RHR Hx bypass flow control valve isolation V-712A Open valves (Aux Bldg basement west)

V-712B Open Verify the following RHR system valve alignment from the control board:

o RHR pump suction from RWST MOV-856 Closed o

RHR suctions from sump B outside CNMT MOV-850A Closed MOV-850B Closed o

RHR Hx discharge to SI pump suction MOV-857A Closed MOV-857B Closed MOV-857C Closed o

RHR pump suction valves MOV-704A Open MOV-704B Open o

RHR pump suctions from loop A hot leg MOV-700 Open MOV-701 Open o

RHR pump discharges to loop B cold leg MOV-720 Open MOV-721 Open o

RHR letdown to CVCS HCV-133 Open if desired

EOP:

TITLE:

REV: 2 ATT-14.2 ATTACHMENT RHR ISOL PAGE 1 of 1 Responsible Manager Date

_-_0)___

NOTE:

o An A-52.4 should be submitted for train being isolated.

"o A locked valve key will be required for local operations.

"o Consult RP tech prior to performing any work above the 8 foot level on any AUX BLDG floor.

1) Place the selected RHR pump switch in PULL STOP.

2)

Isolate the selected RHR pump as follows:

RHR pump A:

o Close RHR pump A suction valves "o MOV-704A "o MOV-850A o

Close RHR Hx flow control valve, HCV-625 o

Close RHR Hx bypass valve, HCV-626 o

Verify discharge to SI pump suction, MOV-857A, closed o

Dispatch AO to locally perform the following:

o Close recirculation line isolation valve, V-694A (south of RWST purification pump) o Ensure closed RHR pump A discharge crosstie valve, V-709C (RHR sub-basement above RHR pumps) o Close RHR Hx A manual isolation valve, V-717 (by HCV-625) o Close either RHR Hx bypass isolation valve, V-712A or V-712B (AUX BLDG basement outside RHR Hx rbom)

OR RHR pump B:

"o Close RHR pump B suction valves o

MOV-704B o

MOV-850B "o Close RHR Hx flow control valve, HCV-624 "o Close RHR Hx bypass valve, HCV-626 "o Verify discharge to SI pump suction, MOV-857B, closed "o Dispatch AO to locally perform the following:

o Close recirculation line isolation valve, V-694B (south of RWST purification pump) o Ensure closed RHR pump B discharge crosstie valve, V-709D (RHR sub-basement above RHR pumps) o Close RHR Hx B manual isolation valve, V-715 (by HCV-624) o Close either RHR Hx bypass isolation valve, V-712A or V-712B (AUX BLDG basement outside RHR Hx room)

Responsible Manager Date IF either RHR pump suction flowpath from sump B unavailable, THEN perform the following:

1) Ensure at least one RHR pump suction flowpath from sump B is aligned.

"o MOV-850A and MOV-851A -

OPEN OR "o MOV-850B and MOV-851B -

OPEN

2)

Ensure RHR pump suction crosstie valves open.

"o MOV-704A -

OPEN "o MOV-704B -

OPEN CAUTION IF EITHER RHR PUMP SUCTION CROSSTIE IS CLOSED, THEN OPERATE ONLY THE PUMP WITH DIRECT SUMP SUCTION PATH.

3)

Start one RHR pump with suction flowpath and heat exchanger available (Refer to ATT-14.5, Attachment RHR SYSTEM).

PCN - PROCEDURE CHANGE NOTICE Category 1.1 ElNEW (IP-PRO-5) rPERMANENT CHANGE (IP-PRO-6)

EPERIODIC REVIEW (IP-PRO-8) 25ELETION (IP-PRO-6)

Procedure No.

Revý 8 PCN No:-

LR 0

L Rev. No. I E Hold Effective Date for Plant InstallationrModification Initiator Initiation Date:

-C "-

CHANGE:

REASON:

u/ncluce any A CT/ON Reports, DCRs, PCRs. 7SRs. etc., or any procedurelfs) superseded by this procedurej RM REVIEW - IMPACT ON USERS

-]Yes ENo Training required prior to use?

Responsible Manaaer E]Yes E/No TWR Reauired TWR No _,

[DYes M Notify Procedure Users Who:

How:

ADDITIONAL REVIEWERS SIGNATURE DATE COMMENTS 25-C o Comments D)Comments Resolved I

_lNo Comments OComments Resolved fIONo Comments :]Comments Resolved JONo Comments DComments Resolvedi NUCLEAR SAFETY I TECHNICAL REVIEW T

Inconsequential (Type)

Portion of Change

'/

S Acceptable Change (Basis)

NST Signature/Date

/Z i

L-PORC Review Required (Mtg I$).______

10 CFR 50.59 REVIEW (Check Only 1 Box)

N/A-10CFR5O 59 Not Aplficable (No Change) 71 NtA. 10 CFR 50.59 Not Applicable (Process N): _

'0,--LL 50.59SCRN#

[]

N/A - 10CFR50.59 Not Applicable to Procedure Series Prepared By (50.59(s)):

Date:______

RM or 50.59(s):

Date_

Reviewed By (50.59(s)):

Date 50.59EVAL #

Comments:

PS Review Effective Date-i....

Responsible Manager Date NOTE:

Under certain configurations of check valve leakage, the associated pressure buildup in the RHR system could prohibit the opening of MOV-850A/B or MOV-857A/B/C due to high seat DP.

The following steps may be used to reduce this DP.

NOTE:

Perform only the portions of this attachment relating to the valves being addressed by the procedure in effect.

1. Verify the appropriate breakers are reset by directing the AO to check the breaker closed (not tripped) AND to press the reset button inside the breaker cubicle door.

MOV-850A, MCC IC pos 6J MOV-850B, MCC ID pos 6J MOV-857A, MCC IC pos 7M MOV-857B, MCC ID pos 7M MOV-857C, MCC IC pos 15J

2.

IF letdown is in service, THEN perform the following:

a)

Close letdown isolation AOV-427.

b)

Close letdown orifice valves AOV-200A, AOV-200B and AOV-202.

c)

Place TCV-145 to the VCT position.

d)

Place PCV-135 in manual.

e)

Reduce letdown line pressure to

• 150 PSIG as indicated on PI-135.

f)

Open the valves being directed by the procedure in effect "o MOV-850A and MOV-850B OR "o MOV-857A, MOV-857B and MOV-857C g)

Return letdown system to the desired configuration (refer to ATT-9.0, ATTACHMENT LETDOWN)

EOP:

TITLE:

REV: 2 ATT-14.6 ATTACHMENT RHR PRESS REDUCTION PAGE 2 of 2

3.

IF letdown is NOT in service, THEN perform the following:

a)

Ensure letdown orifice valves AOV-200A, AOV-200B and AOV-202 are closed.

b)

Place TCV-145 to the VCT position c)

Reset SI, CNMT Isolation and XY Relays if necessary, THEN open letdown isolation, AOV-371.

d)

Fully open PCV-135 in manual, THEN verify PI-135 indicates

< 150 PSIG e)

Open the valves being directed by the procedure in effect "o MOV-850A and MOV-850B OR "o MOV-857A, MOV-857B and MOV-857C f)

Close letdown isolation, AOV-371.

EOP:

TITLE:

REV:

9 ATT-15.0 ATTACHMENT RCP START PAGE 1 of 3 Responsible Manager Date CAUTION IF SEAL OUTLET TEMPERATURE IS GREATER THAN 2350F, THEN CCW THERMAL BARRIER COOLING AND SEAL INJECTION SHOULD NOT BE ESTABLISHED TO THE AFFECTED RCP(S).

BOTH OF THESE METHODS OF SEAL COOLING COULD HAVE UNINTENDED CONSEQUENCES THAT RESULT.

IN ADDITIONAL PUMP DAMAGE OR FAILURE OF THE CCW SYSTEM.

SEAL COOLING SHOULD INSTEAD BE RESTORED BY COOLING THE RCS, WHICH WILL REDUCE THE TEMPERATURE OF THE WATER FLOWING THROUGH THE PUMP SEALS.

CAUTION IF SEAL OUTLET TEMPERATURE DECREASES TO LESS THAN 2350F AFTER HAVING EXCEEDED 235-F, THEN ENGINEERING SHOULD ASSESS WHETHER SEAL COOLING SHOULD BE RESTORED.

NOTE:

RCP oil lift pump should be stopped after RCP is running.

A)

The following are prerequisites for starting an RCP:

"o RCP oil lift pump running (-2 minutes)

(MCC E)

"o RCP oil lift pressure white light LIT B)

In

addition, the following conditions should be met prior to starting an RCP:

"o Both PRZR spray valves closed -

DEMAND AT 0%

"o CCW in service to selected RCP(s) with flow and temperature alarms (A-7, A-15) extinguished.

(IF

NOT, THEN refer to ATT-15.2, ATTACHMENT SEAL COOLING)

"o Selected RCP(s) seal inlet temperature -

LESS THAN 1350F "o Selected RCP(s) motor bearing temperatures -

LESS THAN 200°F (PPCS Group Display RCPS or use recorder, if selected)

"o Selected RCP(s) seal injection in service (IF

NOT, THEN refer to ATT-15.2, ATTACHMENT SEAL COOLING) o Seal injection flow -

GREATER THAN 6 GPM o

Labyrinth seal D/P -

GREATER THAN 15 INCHES OF WATER

.o Selected RCP(s)

1. 1 seal D/P GREATER THAN 220 PSID "o Selected RCP(s) oil levels:

"o Level alarms (A-24, A-32)

EXTINGUISHED "o Level indicators ON SCALE "o Selected RCP(s) seal return alignment:

a)

RCP #1 seal outlet valve(s) open:

o AOV-270A for RCP A o

AOV-270B for RCP B

EOP:

TITLE:

REV:

9 ATT-15.0 ATTACHMENT RCP START PAGE 2 of 3 b)

IF MOV-313, seal return isolation, open, THEN verify the following:

"o VCT pressure -

GREATER THAN 15 PSIG "o Selected RCP(s)

1. 1 seal leakoff flow WITHIN THE NORMAL OPERATING RANGE OF FIGURE RCP SEAL LEAKOFF "o Selected RCP(s) standpipe low level alarm (B-lI, B-12)

EXTINGUISHED c)

IF MOV-313 closed, THEN verify other RCP #1 seal parameters normal for selected RCP(s):

"o RCP #1 seal inlet temperature -

LESS THAN 1350F "o RCP #1 seal D/P -

GREATER THAN 220 PSID C)

IF ES-0.2, ES-0.3 or ES-1.1 is in effect, THEN requirements of S-2.1, REACTOR COOLANT PUMP OPERATION, also apply.

EOP:

TITLE:

REV :

9 ATT-15.0 ATTACHMENT RCP START PAGE 3 of 3 FIGURE RCP SEAL LEAKOFF

1. 1 SEAL LEAK RATE (GPM)

I~Hlii l

LEAK RATE INCREMENTS i

0.

2 G P MMI 1 4, IT

.0 NORMAL V

! OPERATING RANGE P

INCREMENTS 50 PSI, 0

250 500 750 1000 1250 1500 1750

1. 1 SEAL DP (RCS PRESS - VCT PRESS)

PSI 2000 2250 2500

LOP:

TITLE:

ATT-15.2 ATTACHMENT SEAL COOLING PAGE 1 of 2 Responsible Manager Date +WcQO k

CAUTION IF SEAL OUTLET TEMPERATURE IS GREATER THAN 2350F, THEN CCW THERMAL BARRIER COOLING AND SEAL INJECTION SHOULD NOT BE ESTABLISHED TO THE AFFECTED RCP(S).

BOTH OF THESE METHODS OF SEAL COOLING COULD HAVE UNINTENDED CONSEQUENCES THAT RESULT.

IN ADDITIONAL PUMP DAMAGE OR FAILURE OF THE CCW SYSTEM.

SEAL COOLING SHOULD INSTEAD BE RESTORED BY COOLING THE RCS, WHICH WILL REDUCE THE TEMPERATURE OF THE WATER FLOWING THROUGH THE PUMP SEALS.

CAUTION IF SEAL OUTLET TEMPERATURE DECREASES TO LESS THAN 2350F AFTER HAVING EXCEEDED 2350F, THEN ENGINEERING SHOULD ASSESS WHETHER SEAL COOLING SHOULD BE RESTORED.

NOTE:

IF all RCP seal cooling has been lost, THEN CCW cooling should be restored before establishing seal injection.

A.

Perform the following to restore CCW flow to RCP's:

1)

IF any RCP seal injection NOT in

service, THEN verify RCP CCW return valve from any RCP with no seal injection is closed.

"o MOV-759A, for RCP A "o

MOV-759B, for RCP B

2)

Verify adequate power available to run one CCW pump (122 kw each pump).

IF power available, THEN start one CCW pump.

3)

Ensure MOV-817, CCW to CNMT -

OPEN

4)

Open RCP CCW supply valves and thermal barrier return valves for affected RCP:

"o MOV-749A and AOV-754A for RCP A "o MOV-749B and AOV-754B for RCP B

5)

Restore CCW flow to RCP(s) as follows:

a)

IF RCP seal injection in

service, THEN ensure RCP CCW return valve(s) from each RCP with seal injection is open.

"o MOV-759A for RCP A "o MOV-759B for RCP B

EOP:

TITLE:

REV :

5 ATT-15.2 ATTACHMENT SEAL COOLING PAGE 2 of 2 b)

IF RCP seal injection NOT established, THEN perform the following:

NOTE:

RCP seal cooldown rate should NOT exceed 1°F/min.

1) Verify RCP #1 seal outlet temperatures -

LESS THAN 235-F.

IF

NOT, THEN consult TSC prior to restoring CCW to RCP.

2)

Dispatch AO to locally throttle open affected RCP CCW return valve(s) as necessary to cool down RCP seals at a rate not to exceed 10 F/min.

"o MOV-759A for RCP A "o MOV-759B for RCP B

3)

WHEN affected RCP #1 seal outlet temperature is LESS THAN 2000F and has stabilized, THEN manually open affected RCP CCW return MOV from control board.

NOTE:

IF seal injection already in service, THEN Part B need not be performed.

B.

Perform the following to restore RCP seal injection:

1) Verify RCP #1 seal outlet temperatures -

LESS THAN 2350F.

IF

NOT, THEN consult TSC prior to restoring seal injection.

2)

Dispatch AO to perform the following:

a)

Verify seal injection needle valves, V-300A (Pen 106) and V-300B (Pen 110), closed.

b)

Notify control room to monitor RCP #1 seal outlet temperatures.

3)

Ensure any charging pump running.

NOTE:

RCP seal cooldown rate should NOT exceed 1F/min.

4)

Restore seal injection as follows:

a)

Crack open RCP seal injection needle valves, V-300A and V-300B, until minimum flow is established.

b)

Adjust seal injection flow as directed by control room to maintain cooldown rate not to exceed 10 F/min until normal seal injection flow is established.

Responsible Manager Date This Attachment describes the sps to be taken up to and including a normal plant shutdown in the event of a Steam Generator (S/G) tube leak.

NOTE:

ITS LCO 3.4.13 limit on S/G leakage of.1 gpm is equivalent to 378 cc/mmn (144 GPD).

This Attachment is organized in the following subsections:

A.

Primary to secondary leakage in at least one S/G Ž 5 GPD B.

Primary to secondary leakage in at least one S/G Ž 75 gpd A.

Primary to secondary leakage in at least one S/G Ž 5 cgpd

1. Request RP perform a second sample to confirm the leak rate.

2.

Notify RP to implement procedure CH-SAMP-SG-LEAKRATE.

3.

Refer to ITS LCO 3.7.14 for secondary specific activity limit.

4.

Check operability of the following monitors.

• R-15

• R-15A

• R-19

• R-31

• R-32

5.

IF any monitor in Step 4 is NOT operable, THEN elevate monitor repair efforts to the highest priority.

6.

Dispatch an AO to perform T-35H, Nuclear House Heating Steam To Boiler Steam Supply Change Over.

7.

IF the leaking S/G has NOT been identified, THEN perform the following to identify the leaking S/G.

(Valves located in IB hot side, outside sample room) 7.1 Direct an AO to close V-996A, inlet block valve to FI-2027 (S/G blowdown Hx A outlet flow)

EOP:

TITLE:

REV: 2 ATT-16.1 ATTACHMENT SGTL PAGE 2 of 5 7.2 Monitor R-19 for approximately two (2) minutes.

o IF R-19 decreases, THEN leakage is in S/G A.

o IF R-19 increases, THEN leakage is in S/G B.

o IF R-19 does not change, THEN request RP perform CH-SAMP-SG-BLOWDOWN to identify leaking S/G.

7.3 Open V-996A, inlet block valve to FI-2027 (S/G blowdown Hx A outlet flow)

B.

Primary to secondary leakage in at least one S/G Ž 75 qpd NOTE:

Refer to ITS LCO 3.4.13 for RCS leakage limits.

NOTE:

Refer to ITS LCO 3.7.14 for secondary specific activity limit.

NOTE:

Refer to EPIP-1.0, Ginna Station Event Evaluation and Classification.

NOTE:

Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION.

NOTE:

AFTER the Turbine is off line, IMMEDIATELY perform step B.12, THEN return to any section or steps NOT performed.

1. Place Hotwell level controller in Manual at 50% position to minimize reject.

2.

Start the A and B CNMT Auxiliary Charcoal Filter Fans.

3.

Consult with RP/Chemistry section.

If desired, perform the following:

a.

Bypass the AVT Condensate DIs.

Refer to T-6.9C, Condensate Demineralizer Bypass Operation.

b.

Notify RP/Chemistry that the AVT Condensate DIs are bypassed AND isolated.

4.

Shift Support Heating Steam Trap Outlet Valves from the trap header to Blowdown Tank by performing the following (6 ft east of S/G B FRV, 2 ft high):

a.

Close support orifice system isolation valve, V-3684

b.

Open support system to S/G blowdown tank isolation valve, V-3683.

5.

Request identification of leaking S/G from the Control Room.

6.

Close trap drain isolation valve upstream of MSIV on the leaking S/G.

• S/G A, V-3521 Closed (south of S/G B FRV, 8 ft high)

OR 0 S/G B, V-3520 Closed (30 feet east of S/G B FRV, 8 ft high)

7.

Verify Blowdown Tank discharge valve V-5714 is closed (at S/G Blowdown Tank.

8.

Isolate Blowdown from the leaking S/G.

"* S/G A, AOV-5738 OR V-5701 Closed OR

"* S/G B, AOV-5737 OR V-5702 Closed NOTE:

Annunciator H-15 will light when this step is performed.

NOTE:

Refer to ITS LCO 3.7.5 for TDAFW train flowpath operability.

NOTE:

Refer to TRM 3.4.3 for ATWS mitigation operability.

9.

PULL STOP the TDAFW Pump Steam Admission valve from the leaking S/G.

• S/G A, MOV-3505A PULL STOP OR S/G B, MOV-3504A PULL STOP

10. Notify RP to survey the following areas:

• Steam Header 0 Blowdown Tank 0 Turbine Bldg Wall Fan a Turbine Plant Sample Rack I

11.

Notify RPs to verify that airborne contaminants that may be discharging from steam reliefs OR the Air Ejector are NOT being pulled into the supply air handling units.

The most likely areas affected are:

"* Auxiliary Bldg

"* Intermediate Bldg

"* Service Bldg

12.

WHEN the Turbine is off line, THEN perform the following:

a.

Place leaking S/G ARV controller to AUTO, set for 1050 psig,and verify ARV is closed.

• Leaking S/G ARV in AUTO Leaking S/G ARV Set for 1050 psig 0 Leaking S/G ARV Closed

b.

Close the MSIV on the leaking S/G.

o S/G A, AOV-3517 Closed OR o

S/G B, AOV-3516 Closed NOTE:

IF 0-2.1, NORMAL SHUTDOWN TO HOT SHUTDOWN, was used to perform the shutdown, THEN do steps 13 and 14.

IF

NOT, THEN do step 15.

13.

WHEN 0-2.1 is completed, THEN continue cooldown to MODE 5 per 0-2.2.

14.

When directed by 0-2.1 or 0-2.2, remove the RCP associated with the leaking S/G from service.

15.

Review 0-2.1 and 0-2.2 as necessary to secure equipment and establish shutdown alignments.

Responsible Manager (aQ2

ý Date 21 0

Perform the following local actions to complete normal secondary system shutdown:

"o Close reheater 4th pass temperature control valves:

"o V-2432 (SW corner 1A MSR)

"o V-2433 (SW corner lB MSR)

"o V-2434 (SW corner 2A MSR)

"o V-2435 (SW corner 2B MSR)

"o Close reheater steam chain valves:

"o V-3550 (SW of lB MSR)

"o V-3551 (SW of lB MSR)

"o V-3552 (NW of 1A MSR)

"o V-3553 (NW of 1A MSR)

"o Open Reheater steamline vents (SW corner of condenser, middle floor):

"o V-8500 "o V-8501 o

V-8502 o

V-8504 o

V-8505 Open Reheater steamline vents (SW corner of condenser, above walkway):

o V-8506 o

V-8507 o

V-8508 o

V-8509 "o Locally close flange heating isolation valves:

o MOV-3601A (TB Middle Lvl East of TURB Lube Oil Reservoir) o MOV-3602A NOTE:

IF either S/G pressure is LESS THAN condensate header

pressure, THEN manual isolation of the MFW regulating and bypass valves should be considered before aligning for cooldown recirculation.

"o Open the following valves to align for condensate feed system cooldown RECIRC:

"o V-3982B (at #5 heater outlet header)

"o V-3983B (at #5 heater outlet header)

"o V-4363 (at #5 heater outlet header)

"o V-4365 (by MFW regulating valves)

"o V-4361 (southwest corner of condenser, middle floor)

"o V-3976A MFP A discharge valve bypass valve "o V-3977A MFP B discharge valve bypass valve "o Secure all 5 secondary chemical addition pumps on TURB BLDG middle floor by #5 heaters.

"o Secure all 3 ammonia pumps, TURB BLDG basement by MCC A.

Secure the Ethanolamine (ETA) injection pump, TURB BLDG basement by turbine lube oil purifier.

"o Isolate SW from the following coolers:

o MFW Pump Oil Coolers (MFW pump room)

"o V-4703 "o V-4704 o

Exciter Air Cooler:

o V-4679B (chain valve next to condensate transfer pump) o Bus Duct Air Cooler (TURB BLDG basement East of bus duct cooler)

"o V-4674 "o V-4674C (mini bypass around V-4674)

Throttle SW as necessary from following coolers:

o Generator Seal Oil Unit Coolers (H2 side and air side):

"o V-4676A (mini bypass disch valve inside seal oil enclosure Bldg.

NW corner)

"o V-4677A (mini bypass disch valve inside seal oil enclosure Bldg.

NW corner) o Main Lube Oil Coolers (SW corner of Turb Oil Reservoir) o V-4691 o

V-4692 "o WHEN the turbine shaft stops, THEN notify Control Room.

Control Room personnel will determine if adequate power (36 KW) available to start turning gear.

"o Transfer house heating steam to house heating boiler if necessary (refer to T-35H, NUCLEAR HOUSE HEATING STEAM TO BOILER STEAM SUPPLY CHANGE).

"o Align S/G blowdowns as follows:

1. Secure blowdown to the condenser per T-14G, STEAM GENERATOR BLOWDOWN HEAT RECOVERY SYSTEM SHUTDOWN.

2.

Verify S/G releases are in effect.

IF

NOT, THEN ensure releases are in effect before performing the next step.

3.

Align Steam Generator Blowdown Flash Tank drains to the discharge canal per T-14F.I, SG BLOWDOWN ALIGNMENT TO DISCHARGE CANAL.

"o Restore MAKEUP to CSTs as directed by Control Room.

Responsible Manager Date Perform the following to complete secondary system shutdown:

1. Align S/G blowdowns as follows:

a.

Secure blowdowns to the condenser per T-14G, STEAM GENERATOR BLOWDOWN HEAT RECOVERY SYSTEM SHUTDOWN.

b.

Verify S/G releases are in effect.

IF

NOT, THEN ensure releases are in effect before performing the next step.

c.

Align Steam Generator Blowdown Flash Tank drains to the discharge canal per T-14F.1, SG BLOWDOWN ALIGNMENT TO DISCHARGE CANAL.

2.

Transfer main steam header upstream traps from condenser to Blowdown Tank (TB, middle lvl, East of MFW Reg Vlvs).

"o Open support trap outlet to blowdown tank (V-3683).

"o Close support trap outlet to condenser (V-3684).

"o Open A steam header trap to blowdown tank (V-3617).

"o Close A steam header trap to condenser (V-3605).

"o Open B steam header trap to blowdown tank (V-3604).

"o Close B steam header trap to condenser (V-3616).

3.

Close steam supply to air ejector (V-3583)

(TB, middle lvl, East of AE unit).

4.

Open vacuum breaker (V-3164)

(TB, top floor, North of L.P.

turbines, inside Turb skirting).

5.

WHEN condenser vacuum at 0 inches Hg, THEN secure gland steam regulator isolation (V-3872) and stop gland steam vapor extractor (TB, middle lvl, North of main condensers).

Responsible Manager Q Date Perform the following to transfer SFP water to RWST:

NOTE:

Locked valve key AND SFP filter key are required.

1.

IF RWST purification is in progress, THEN restore normal alignemnt per S-7D, SECURING REFUELING WATER PURIFICATION PUMP FROM REFUELING WATER PURIFICATION.

2.

Ensure SFP cooling system A in service using the lower suction or align per S-9A, PLACING THE SPENT FUEL PIT PURIFICATION AND/OR COOLING SYSTEM A IN SERVICE (SFP filter locked area key required).

NOTE:

A transfer flow rate of approximately 400 gpm is expected if the SFP DI and filter are bypassed.

3.

IF a transfer flow rate greater than 60 gpm is desired, THEN bypass the SFP DI and filter as follows:

a.

Close SFP filter discharge to SFP V-804

b.

Open SFP DI bypass V-789

c.

Close SFP DI inlet V-790

d.

Close SFP DI outlet V-796

e.

Open SFP filter bypass V-797

f.

Close SFP filter inlet V-798A

g.

Close SFP filter outlet V-802 CAUTION:

o IF THE SFP DI AND FILTER ARE IN SERVICE, THEN DO NOT EXCEED 60 GPM (FI-636).

o DO NOT REDUCE SFP LEVEL BELOW THE 261 FT.

ELEVATION (APPROXIMATELY 16 FEET BELOW THE NORMAL SFP LEVEL.

SEE ATTACHED DRAWING)

NOTE:

SFP volume is approximately 6350 gals (2% RWST level) per foot.

4.

Initiate transfer by slowly opening SFP filter discharge to

RWST, V-803, and closing SFP filter discharge to SFP, V-804 (valves located below west stairs middle floor).

5.

When transfer is complete, lock closed SFP filter discharge to RWST V-803.

6.

Ensure SFP DI and filter are aligned as follows:

a.

Open SFP filter inlet V-798A

b.

Open SFP filter outlet V-802

c.

Close SFP filter bypass V-797

d.

Open SFP DI inlet V-790

e.

Open SFP DI outlet V-796

f.

Close SFP DI bypass V-789

EOP:

TITLE:

REV 5

ATT-18.0 ATTACHMENT SFP-RWST PAGE 2 of 3 7 Slowly throttle open SFP filter discharge to SFP V-804 to 60 gpm (FI-636).

8.

Lock SFP filter discharge to SFP V-804.

EOP:

TITLE:

REV:

5 ATT-18.0 ATTACHMENT SFP-RWST PAGE 3 of 3 276"-9 5/8' 268'-9 3/8' 260'-9 1/8' 252'-B 7/8' 244'-B 5/8' 236'-8' EAST ELEVATION SPENT FUEL POOL NormaL Weir Gate Location

EOP:

TITLE:

REV: 2 ATT-21.0 ATTACHMENT RCS ISOLATION PAGE 1 of 1 Responsible Manager 9

Date i-i;

-- 26O Perform the following to locally complete isolation of the RCS:

"o Close RCP #1 seal return isolation valve o

MOV-313 (Pen 108)

"o Close RCP seal injection needle valves "o V-300A (Pen 106)

"o V-300B (Pen 110)

"o Close RCP CCW return valves (middle level by RWST)

"o MOV-759A "o MOV-759B "o Close CCW isolation valves for Rx support coolers "o MOV-813 "o MOV-814 f&L&' 1.-.111"