ML031760691
| ML031760691 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 06/18/2003 |
| From: | Public Service Enterprise Group |
| To: | David Pinckney Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| EPIP059 | |
| Download: ML031760691 (30) | |
Text
Document Transmiffal Form TO
- NRC C/O PINCKNEY, DAVID DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date:
ID: EPIP059 6/18/03 Please update your controlled set of documents with the following documents:
Document ID PRCINC.EP-EP.ZZ-0201 1000 PRCIEPIP-TOC-COMMONIOOO Revision Status 6
A 31 A
Quantity I
I Format H
H RecNo 169190 169233 ALL PAGES of this acknowledgement receipt must be retumed to:
Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that (1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.
(2) the mailing address and copyholder information are correct or corrections have been identified on this transmittal.
I Place checkmark here to be removed from controlled distribution Signature:
Date:
b)4s
PSEG NUCLEAR ONSITE IMPLEMENTING PROCEDURES June 18, 2003 CHANGE PAGES FOR REVISION #31 The Table of Contents forms a general guide to the current revision of each section of the Onsite EPEPs.
The changes that are made in this TOC Revision #31 are shown below.
Please check that your revision packet is complete and remove the outdated material listed below:
ADD REMOVE Description TOC Rev.
31 Paae ALL Description TOC NC.EP-EP.ZZ-0201 06 All NC.EP-EP.ZZ-0201 EPEP-AIJJ Paqe ALL Rev.
30 05 1 of 1
EPIP T.O.C.
PSE&Gpg PSEG NUCLEAR LLCp E
P.1o 2
EMERGENCY PLAN ONSITE IMPLEMENTING PRO T
PfLI TABLE OF CONTENTS
^
June 18, 2003 COPY # &pIPos9 STATION PROCEDURES Revision Number Number Pages Effective Date NC.EP-EP.ZZ-0101(Q)
NC.EP-EP.ZZ-0102(Q)
NC.EP-EP.ZZ-0201(Q)
NC.EP-EP.ZZ-0202(Q)
NC.EP-EP.ZZ-0203(Q)
EPIP 204H EPIP 204S HC.EP-EP.ZZ-0205(Q)
SC.EP-EP.ZZ-0205(Q)
HC.EP-EP.ZZ-0301(Q)
SC.EP-EP.ZZ-0301(Q)
ACTIONS REQUIRED AT UNAFFECTED STATION EMERGENCY COORDINATOR
RESPONSE
TSC -
INTEGRATED ENGINEERING RESPONSE OPERATIONS SUPPORT CENTER (OSC) ACTIVATION AND OPERATIONS ADMINISTRATIVE SUPPORT/
COMMUNICATION TEAM RESPONSE -
TSC EMERGENCY RESPONSE CALLOUT/PERSONNEL RECALL EMERGENCY RESPONSE CALLOUT/PERSONNEL RECALL TSC -
POST ACCIDENT CORE DAMAGE ASSESSMENT TSC -
POST ACCIDENT CORE DAMAGE ASSESSMENT SHIFT RADIATION PROTECTION TECHNICIAN
RESPONSE
SHIFT RADIATION PROTECTION TECHNICIAN
RESPONSE
02 05 06 05 04 58 58 03 03 03 04 15 22 01/31/2003 10/11/2002 25 06/18/2003 28 01/31/2003 17 28 28 01/31/2003 03/12/2003 03/12/2003 39 02/06/2002 82 01/31/2003 21 01/31/2003 35 01 /31/2003 EPIP-TOC-COMMON Rev. 31
EPIP T.O.C.
- EMERGENCY PLAN ONSITE IMPLEMENTING PROCEDURES TABLE OF CONTENTS June 18, 2003 Revision Number Number Pages Effective Date NC.EP-EP.ZZ-0302(Q)
NC.EP-EP.ZZ-0303(Q)
NC.EP-EP.ZZ-0304(Q)
NC.EP-EP.ZZ-0305(Q)
NC.EP-EP.ZZ-0306(Q)
NC.EP-EP.ZZ-0307(Q)
NC.EP-EP.ZZ-0308(Q)
NC.EP-EP.ZZ-0309(Q)
NC.EP-EP.ZZ-0310(Q)
NC.EP-EP.ZZ-0311(Q)
NC.EP-EP.ZZ-0312(Q)
NC.EP-EP.ZZ-0313(Q)
RADIOLOGICAL ASSESSMENT 05 COORDINATOR RESPONSE CONTROL POINT -
02 RADIATION PROTECTION RESPONSE OPERATIONS SUPPORT CENTER (OSC) RADIATION PROTECTION RESPONSE POTASSIUM IODIDE (I)
ADMINISTRATION 07 02 EMERGENCY AIR SAMPLING 01 PLANT VENT SAMPLING 02 PERSONNEL/VEHICLE 00 SURVEY AND DECONTAMINATION DOSE ASSESSMENT (MIDAS) INSTRUCTIONS 05 RADIATION PROTECTION O5 SUPERVISOR -
OFFSITE AND FIELD MONITORING TEAM RESPONSE CONTROL POINT -
CHEMISTRY RESPONSE 03 CHEMISTRY SUPERVISOR -
04 CP/.TSC RESEONSE ADVANCED DOSE ASSESSMENT (MIDAS) INSTRUCTIONS 02 19 07/03/2002 25 07/03/2002 26 01/31/2003 10 01/31/2003 12 01/31/2003 13 07/03/2002 16 02/29/2000 40 10/04/2002 43 10/04/2002 18 01/31/2003 26 01/31/2003 34 10/04/2002 EPIP-TOC-COMMON Rev. 31
PSEG Internal Use Only Page 1 of 1 PSEG NUCLEAR LLC PSE&G NC-EP-EP-Z-0201 (Q) Rev. 06 CONTROL TSC - INTEGRATED ENGINEERING RES 3 py
&Ep;'
q59 USE CATEGORY: I REVISION
SUMMARY
Biennial Review Yes_ No _
NIA X Added role for TSC Ops. Advisor in Step 4 of Attachment 1 and added Attachment 12 to give instructions to the TSC Ops Advisor. (NUTS 8005146, Activity 90)
Added steps 3 and 4 to Technical Support Supervisor Checklist of Attachment 1 Salem only portion to address ventilation issues during a LOCA event that were improperly removed in previous revision. (NUTS 80057796, Activity 20; EP96-006)
Added "Task Priority Number" column to TSC Engineering Task Assignment Log (Attachment 3). (NUTS 8005146, Activity 90)
Clarified steps 3 and 4 of Attachment 8 concerning checking diesel fuel oil tank status and monitoring Fuel Oil Storage Tanks.
Revised step 10 of Attachment 9 to access Operation Status Board information on SPDS that incorporates changes to SPDS. (CRCA 70029606, Activity 0030; DCP 80013111)
Added statement to step 10 of Attachment 9 to allow the TSS to modify update of the Ops.
Status Board frequency to make this procedure consistent with ECG Attachment 8.
Clarified stup 3 Salem only portion of Attachment 9 for monitoring Spent Fuel Pool.
Deleted step 6 of Attachment 9 to request SPDS Engineer to download SPDS memory. No longer required due to changes in SPDS. (CRCA 70029606, Activity 0030, NUTS 80054695, Activity 50; DCP 80013111)
Added 7.1.5 for additional reference concerning Auxiliary Building Ventilation.
Editorial changes to step 5 of Attachment 9 and step 15 of Attachment 1.
IMPLEMENTATION REQUIREMENTS Effective Date z
"5-Zc))
APPROVED:
/
Date EP Manager Date APPkOVED:
I
)
EDirector -perations
& 2e
NC.EP-EP.ZZ-0201 (Q)
TSC - INTEGRATED ENGINEERING RESPONSE TABLE OF CONTENTS Section Title Pane 1.0 PURPOSE...............................................................
2 2.0 PREREQUISITES.............................................................. 2 2.1.
Prerequisites To Be Followed Prior To Implementing This Procedure.............
2 2.1.1 Implement this procedure at:.............................
................................. 2 3.0 PRECAUTIONS AND LIMITATIONS.............................................................. 2 3.1.
Precautions and Limitations To Be Followed Prior To Implementing This Procedure:.............................................................. 2 4.0 EQUIPMENT REQUIRED...............................................................
2 5.0 PROCEDURE.............................................................. 3 5.1.
The Technical Support Supervisor (TSS) Should Perform The Following:.......
3 6.0 RECORDS..............................................................
3
7.0 REFERENCES
3 7.1.
References...............................................................
3 7.2.
Cross-References...............................................................
3 ATTACHMENTS ATTACHMENT 1 TECHNICAL SUPPORT SUPERVISOR CHECKLIST...........
.............. 4 ATTACHMENT 2 TURNOVER LOG - TECHNICAL SUPPORT SUPERVISOR (TSS)... 7 ATTACHMENT 3 TSC ENGINNERING TASK ASSIGNMENT LOG.............
................... 8 ATTACHMENT 4 TSC TECHNICAL SUPPORT TRACKING FORM................................ 9 ATTACHMENT 5 POST ACCIDENT LOW PRESSURE INJECTION MONITORING (SALEM ONLY).......................................................... 10 ATTACHMENT 6 ADVERSE CONTAINMENT MONITORING (SALEM ONLY)............. 15 ATTACHMENT 7 DIESEL GENERATOR LOAD MONITORING (SALEM ONLY).......... 16 ATTACHMENT 8 MAINTENANCE OF FUEL OIL TO SALEM EDG (SALEM ONLY).... 17 ATTACHMENT 9 TECHNICAL SUPPORTTEAMA LEADER CHECKLIST..................... 19 ATTACHMENT 10 TURNOVER LOG - TECHNICAL SUPPORT TEAM LEADER........
23 ATTACHMENT 11 CORE THERMAL HYDRAULICS ENOINEER CHECKLIST............ 24 ATTACHMENT 12 OPERATIONS ADVISOR CHECKLIST....................
....................... 25 Nuclear Common Page 1 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q) 1.0 PURPOSE This procedure provides guidance to emergency response personnel for administration of TSC Integrated Engineering Response during an emergency at Hope Creek or Salem Nuclear Generating Stations.
2.0 PREREQUISITES 2.1.
Prerequisites To Be Followed Prior To Implementing This Procedure 2.1.1 Implement this procedure at:
The discretion of Technical Support Supervisor (TSS), Technical Support Team Leader (TSTL), or Technical Support Team Member (TSTM).
Upon staffing of your Emergency Response Facility.
3.0 PRECAUTIONS AND LIMITATIONS 3.1.
Precautions and Limitations To Be Followed Prior To Implementing This Procedure:
3.1.1 It is recommended that initials be used in the place keeping sign-offs, instead of checkmarks.
3.1.2 Personnel who implement this procedure shall be trained and qualified IAW the Emergency Plan.
4.0 EQUIPMENT REQUIRED As provided in the Emergency Response Facility.
Nuclear Common Page 2 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q) 5.0 PROCEDURE NOTE:
The EDO or TSS may require Engineering support prior to TSC activation.
Precautionary MANNING of the TSC with key engineering support personnel does NOT require ACTIVATION of the TSC.
Initials 5.1.
The Technical Support Supervisor (TSS) Should Perform The Following:
5.1.1 DIRECT the TSTL to mplement Attachment 9, TSTL Checklist.
5.1.2 IMPLEMENT Attachment 1, TSS Checklist.
6.0 RECORDS Forward all completed procedures, forms and attachments to EP Manager.
7.0 REFERENCES
7.1.
References 7.1.1 PSEG Nuclear Emergency Plan 7.1.2 EP 96-02 post-OBE spent fuel pool rack gap evaluation 7.1.3 EP 99-01 Monitor the spent fuel pool temperature 7.1.4 EP 96-01 Monitoring Salem diesel generator fuel oil 7.1.5 EP 96-06 Placing ABV System charcoal adsorber in service 7.2.
Cross-References None Nuclear Common Page 3 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT I Page 1 of 3 TECHNICAL SUPPORT SUPERVISOR CHECKLIST The Technical Support Supervisor (TSS) shall:
NOTE Should the EDO/ERM be unable to fulfill the duties of Emergency Coordinator (EC) for any reason (e.g., sudden illness, accident, etc.) the Technical Support Supervisor (TSS) or Site Support Manager (SSM) may assume the duties and responsibilities of EC until another qualified EDO/ERM arrives at the facility. The TSS or SSM position must be filled by another individual.
NOTE SALEM - Refer to page 3 of this attachment for additional actions required at Salem Station Initials
- 2. ASSUME Supervision of the Technical Support Team.
- 3. INITIATE and maintain a chronological log of your activities.
- 4. DIRECT the TSC Ops Advisor to implement Attachment 12, Operations Advisor Checklist.
- 5. NOTIFY the EDO when staffing is adequate to perform the technical support functions. Request the Admin. Support Supervisor to callout additional personnel as required.
- 6. PROVIDE assistance to the Emergency Duty Officer (EDO) in plant status and direction, Event Classification, Protective Action Recommendations (PARs) and any other activities as required.
- 7. COMPLETE the Task Assignments using Attachment 4, TSC Technical Support Tracking Form, and provide to the TSTL for implementation.
- 8. REVIEW all completed Attachment 4, TSC Technical Support Tracking Formc Forward to the EDO for review.
Nuclear Common Page 4 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT I Page 2 of 3
- 9. REVIEW as appropriate, procedures being implemented by the Control Room and periodically brief the EDO and the TSTL on:
Support that may be required by the OS.
Any projected problems or areas of concem.
Overall direction in which the Control Room is proceeding.
Status of the Control Room implementation of EOP, AOP, and lOPs.
Status of engineering recommendations provided to the OS.
1O.IF a radiological release is imminent or in progress, THEN place the TSC Emergency Ventilation System in service in the pressurized mode:
HOPE CREEK SALEM Initials TSS TSS Place the TSC Mode Control Switch (HS-9764) to PRESS (local Panel 1ON211 at Central Alarm Station).
Direct a TSTM to place the TSC Ventilation System in Emergency Operation, IAW SC.OP-SO.TSC-0051 Section 5.3, Operation During High Radiation Conditions.
- 11. IF smoke or toxic gases are detected in the TSC air supply, THEN place the TSC Emergency Ventilation System in service in the recirculation mode:
HOPE CREEK SALEM Place the TSC Mode Control Switch (HS-9764) to RECIRC (local Panel 1 ON21 1 at Central Alarm Station).
Direct a TSTM to place the TSC Ventilation System in Emergency Operations IAW SC.OP-SO.TSC-0051 Section 5.4, Operation During Chemical Release.
- 12. WHEN the TSC Emergency Filtration System is no longer required, THEN request operations to return the TSC ventilation to normal alignment IAW:
HOPE CREEK HC.OP-SO.GR-0001 (Z)
SALEM SC.OP-SO.TSC-0051 TSS Nuclear Common TSS Page 6 of 25 Rev. 06
ATTACHMENT 1 Page 3 of 3
- 13. ESTABLISH communications with the Site Support Manager (SSM) at the EOF and provide periodic updates on the plant status.
- 14. IF vendor assistance is required, THEN direct the TSTL to contact the Technical Support Manager at the EOF and request they provide the necessary support.
- 15. Implement Severe Accident Management Guidelines (SAMG/SAG) and/or Supplemental Severe Accident Management Guidelines (SSAMG) as required based on degrading plant conditions.
- 16. COMPLETE Attachment 2, Turnover Log - TSS Checklist when being relieved.
17.AT the conclusion of the event, THEN insure that the TSC area is retumed to ready status and all paperwork related to the event is collected and forwarded to the Emergency Preparedness Manager.
SALEM ONLY
- 1. IF R44A or R44B Dose Rate is > 1.OE+04 R/Hr, THEN Implement Adverse Containment Monitoring in accordance with Attachment 6 of this procedure.
- 2. WHEN the plant is placed in the "Recirculation Mode"(i.e., RHR suction is aligned to the containment sump) THEN direct the TSTL to implement Attachment 5 of this procedure, Post Accident Low Pressure Injection Monitoring.
- 3. IF LOCA conditions exist, THEN contact the Control Room and request that the Auxiliary Building Ventilation (ABV) System Charcoal adsorber be placed in service within two hours of the LOCA in accordance with the appropriate procedure. (EP96-006)
- 4. IF the Control Area Air Conditioning System (CAACS) is in emergency mode of operation for more than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN a temporary fan must be installed in the security 125VDC battery room.
This room is located in southwest corner of Unit 1 4160v switchgear area & 1C battery room at 64' elevation.
Nuclear Common NC.EP-EP.ZZ-0201 (Q)
Initials TSS TSS TSS TSS TSS TSS TSS TSS TSS I
Page 6 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 2 Page 1 of I TURNOVER LOG - TECHNICAL SUPPORT SUPERVISOR (TSS)
Date:
/
- 1.
[UE]
[A]
[SAE]
[GE]
was declared @
hrs. on I /
Due to:
- 2.
The present classification, hrs. on
[A]
[SAE]
I I
[GE] was declared @ was declared
- 3.
The Emergency Coordinator (EC) is in the
[EOF]
[TSC]
- 4.
The Oncoming and Offgoing TSS should:
A. DISCUSS current conditions. Include any problems encountered or anticipated, and any ongoing, or expected actions.
B. REVIEW all applicable documentation including procedures, logs, etc., ensuring they are completed, correct and signed.
C. DISCUSS the TSC's priorities, personnel requirements and any support or material needs.
D. DISCUSS any Radiological, Safety, or Environmental concerns.
Initials On / Off I
E. INSURE that technical support assignments are completed or reassigned as necessary.
F. NOTIFY the TSTL and the EDO of the change in command of the TSS. Update plant status and priorities as applicable.
G. As soon as possible, the oncoming TSS shall hold a briefing with the oncoming-TSTL and TSTM's to insure a smooth transition between the oncoming and off going TSC personnel.
Time Offgoing TSS signature Nuclear Common name Oncoming TSS signature
/
/
/
Page 7 of 25 Rev. 06
(
(
ATTACHMENT 3 Page 1 of I TSC ENGINNERING TASK ASSIGNMENT LOG DATE:
PAGE OF_
TASK TASK TASK ASSIGNED CHECK PRIORITY ASSIGNMENT TO COMMENTSIREMARKS/PROBLEMS APPROPRATE TITLE (NAME)
STATUS (BRIEF DESCRIPTION) o HOLD o FORWARD a IN PROGRESS a
COMPLETE n HOLD o FORWARD o IN PROGRESS o COM PLETE o HOLD a FORWARD a IN PROGRESS a COMPLETE n HOLD n FORWARD n IN PROGRESS n COMPLETE n HOLD n FORWARD o IN PROGRESS o COMPLETE o HOLD n FORWARD o IN PROGRESS o__
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ a C O M PLETE NOTE: TSTL - maintain this roster as a formal document of engineering Assignments and keeping others informed of activities in progress.
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NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 4 Page 1 of I TSC TECHNICAL SUPPORT TRACKING FORM TASK ASSIGNMENT: (DESCRIPTION, BRIEF)
TASK #
REQUESTED BY: (CIRCLE ONE)
ASSIGNED TO:
TIME/DATE:
TSTUSSM ENGINEERING RESPONSE/RECOMMENDATION:
REVIEW:
TSTL*
DISPOSITION TIME:
I -Implement INITIALS:
2 Hold
_ _ j _ _
EReject
- RETAIN A COPY OF THIS DOCUMENT FOR FUTURE REFERENCE
- ALL CORRECTIVE ACTIONS IMPLEMENTED IN THE PLANT MUST BE APPROVED BY THE OS.
Nuclear Common Page 9 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 5 Page 1 of 5 POST ACCIDENT LOW PRESSURE INJECTION MONITORING (SALEM ONLY)
Action Level RHR lined up for suction from the Containment Sump in a post accident situation.
- 2.
Action Statements THE TECHNICAL SUPPORT TEAM LEADER SHALL:
Initials 2.1 Request the OS to have the ECCS Pump Performance Analysis Log (Attachment 5, page 2), completed hourly and provided (FAXED) to the TSTL for review.
TSTL 2.2 Evaluate data (see pump curves in Attachment 5) and inform TSS of any unsatisfactory pump performance and any recommended corrective actions.
TSTL Nuclear Common Page 10 of 25 Rev. 06
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l NOTE:
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I DATE:
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INSTRUMENT INDICATIONS (HOURLY)
TIME TIME TIME TIME TIME TIME TIME NO.
PARAMETER MIN MAX LA 2445 CONT. SUMP LEVEL (%)
41 86 PA 5511 CONT. PRESSURE (PSIG)
-3
+47 Pi 942 BIT PRESSURE (PSIG) 440 2500
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Fl 128b SEAL INJECTION FLOW (GPM) 0 78 P1923
- i Si PUMP DISH PRESS 770 1500 P1 919
- 1 Si PUMP AMPS 28 56 IA 5433
- 2 SI PUMP AMPS 28 56 Fl 922
- 1 SI PUMP FLOW (GPM) 0 (CL) 650 (CL) i(c pl n LF OG_
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- 1 RHR PUMP DISH PRESS 130 190 P1 647
- 2 RHR PUMP AMPS 28 55 Fl 946
- 1 RHR PUMP FLOW (GPM) 0 5000 Fl 947
- 2 RHR PUMP FLOW (GPM) 0 5000 NOTES:
- 1. REFERE TO ATTACHED PUMP CURVES FOR CAPACITY VS TOTAL HEAD.
- 2. VALIDATE ABNORMAL INDICATIONS BY CORRELATING ALL AVAILABLE DATA.
- 3. X-OUT-INDICATIONS FOR NON-RUNNING PUMPS.
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NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 6 Page 1 of I ADVERSE CONTAINMENT MONITORING (SALEM ONLY)
TECHNICAL SUPPORT SUPERVISOR (TSS) SHALL:
Monitor (at least once every 30 minutes) the Integrated Dose and Dose Rate in the containment as indicated on Radiation Monitor Locations Display on SPDS and perform the following:
InitialMme
- a.
IF the Dose Rate, as indicated by R44A or R44B, is greater than or equal to 1E5 R/HR (>100,000 R/HR) AND the Integrated Dose as indicated by R44A or R44B is less than 1 E6 R, (1,000,000 R),
THEN Contact the STA with the above information and inform that Adverse Containment Condition due to high radiation DOES NOT exist and he/she should refer to EOP-CFST-1 for actions required.
- b.
IF the Integrated Dose as indicated by R44A or R44B is greater than or equal to 1 E6 R (>1,000,000 R),
THEN Contact STA and notify of the Integrated Dose value and that Adverse Containment Conditions due to high radiation DO exist and he/she should refer to EOP-CFST-1 for action required.
i TSS Time TSS Time Nuclear Common Page 15 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
A1TACHMENT 7 Page 1 of I DIESEL GENERATOR LOAD MONITORING (SALEM ONLY)
EVALUATED loading of any and all running Emergency Diesel Generators against the uExcessive Load Chart" below:
EXCESSIVE LOAD CHART TIME LIMIT MAXKW ASSUMED PF MAX KVAR MAX KVA RATING RATING RATING 1/2 HOUR 3100
.8 2325 3875 2 HOURS 2860
.8 2145 3575 2000 HOURS 2750
.8 2063 3438 CONTINUOUS 2600
.8 1950 3250
- 2.
IF the MAXIMUM LOAD RATING IN KW, KVAR, or KVA is exceeded, recommend to the TSS, using a TSC Technical Support Tracking Form (Attachment 4) of this procedure, that unnecessary loads be secured until the load is less then maximum rating.
- 3.
EVALUATE the cumulative loading effects by performing the following calculation:
N1/8000 + N2/2000 + N3/730 + N41.5 = X(effect factor)
Where: (run time in hours)
NI = Run time > the continuous rating N2 = Run time > 2000 hour0.0231 days <br />0.556 hours <br />0.00331 weeks <br />7.61e-4 months <br /> rating N3 = Run time > 2 hour2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> rating N4 = Run Time > 1/2 hour rating
- 4.
IF the effect factor (X above) is approaching or above 1.0, THEN recommend to the TSS, using TSC Technical Support Tracking Form (Attachment 4) of this procedure, that unnecessary loads be secured. Emergency Diesel Inspection or Overhaul should be considered per manufacture guidance.
- 5.
DISCONTINUE this attachment if no Emergency-diesel generators are powering a vital bus.
Nuclear Common Page '16 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 8 Page 1 of 2 MAINTENANCE OF FUEL OIL TO SALEM EDG (SALEM ONLY) 1.
REVIEW available MAJOR EQUIPMENT AND ELECTRICAL STATUS sheets ELECTRICAL STATUS section and determine current Emergency Diesel Generator (EDG) use.
- 2.
EVALUATE plant conditions and determine if EDG operations will be required for > 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
- 3.
IF EDG operations ARE NOT required for > 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, THEN notify the TSM that EDG fuel oil maintenance is not required at this time. Continuously monitor plant conditions for changes that may require re-evaluation of step 2 above.
- 4.
IF EDG operations ARE required for >4 hours, THEN complete a UTSC Technical Support Tracking Form" and request that the OS determine of the status of the 20,000 Barrel Fuel Oil storage Tank (FOST) and associated transfer piping used to fill the Diesel Fuel Oil Storage Tanks (DFOSTs)
A.
IF plant conditions preclude Operations Dept. routine checks of DFOST levels at the prescribed frequency (e.g.
radiological or higher priority concems),
THEN request the OS to direct the OSCC to assemble and dispatch a team to evaluate DFOST inventory.
EP96-001 Initials TSTL TSTL TSTL B.
IF normal fuel oil transfer capability DOES exists, THEN request the OS to ensure DFOSTs levels are maintained greater than Tech Spec limits IAW Normal Operating Procedures.
C.
IF normal fuel oil transfer capability DOES NOT exist, THEN request the TSM (NETS 5007) to develop an action plan for alternative EDG fueling methods per TSC Technical Support Tracking Form (Attachment 4) and inform the OS that you have requested EOF Technical Support.
Nuclear Common I
Page 17 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 8 (cont)
Page 2 of 2
- 5.
WHEN requested to develop an action plan for alternative EDG fueling methods to the DFOSTs, THEN implement the following actions:
A.
COORDINATE with the EOF Purchasing Support to procure and deliver fuel oil, see note below, from an offsite source and fill the DFOST from the Emergency fill Connection.
Initials TSTL NOTE The following diesel fuel oil suppliers and transport companies have current enforceable contracts with PSE&G for emergency fuel oil supply:
Fuel suppliers Fuel transport companies ff supplier cannot transport Amerada Hess Corp.
Coastal Oil NY Dana transport Inc.
Marshall Service Inc.
Ross Fogg Oil Corp S. J. Transportation Inc.
B.
IF needed as a backup to action A' above, THEN assemble temporary hoses and pumps to transfer fuel oil from the FOST to the DFOST Emergency Fill Connection.
- 6.
COMPLETE and forward the selected action plan for alternative EDG fueling methods on a 'TSC Technical Support Tracking Form."
Nuclear Common NOTE Maplewood Lab should be contacted to provide onsite support for fuel oil sampling.
TSTL Page 18 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 9 Page 1 of 4 TECHNICAL SUPPORT TEAM LEADER CHECKLIST
- 1. REPORT to the TSS and obtain a briefing.
- 2. INITIATE and maintain a chronological log of your activities.
- 3. BRIEF team members on the plant and emergency status.
- 4. DIRECT Core Thermal Hydraulics Engineer to implement 1.
- 5. DIRECT TSTM(s) to verify SPDS and/or CRIDS availability.
- 6. DIRECT a TSTM to monitor plant activities on the OSC Radio Monitor.
- 7. WHEN staffing is adequate to perform the technical support functions, THEN inform the TSS. Request the Administrative Support Supervisor to callout additional personnel as required.
- 8. ASSIGN TSTM(s) specific tasks using TSC Technical Support Tracking Form (Attachment 4) of this procedure.
- 9. DOCUMENT all assigned tasks using Attachment 3, TSC Engineering Task Assignment Log of this procedure.
Initials TSTL TSTL TSTL TSTL TSTL TSTL TSTL TSTL TSTL (Attachment continued on the next page.)
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Page 19 of 25 Rev. 06
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ATTACHMENT 9 Page 2 of 4
- 10. ENSURE the engineer's OPERATIONAL STATUS BOARD is updated every 15 minutes (TSS may modify the frequency or data list as appropriate.):
HOPE CREEK SALEM Initials TSTL
- a. Obtain the operational information by requesting the TSC Communicators to provide the information from VAX LA 120 printer, Menu Option #2 or from the Control Room Communicators.
- b. Obtain the information from CRIDS PAGE DISPLAY #232.
- a. Obtain the information from SPDS by the following:
Go to the top menu bar and select "Top Level Display" on the drop down menu or select the Top Level Display" icon.
Select the "REPORTS" button on the screen.
Select the "STATUS BOARD PARAMETERS' on the screen.
Click "OK" on printer dialog box to print all of the Operational Status Board parameters in order.
Update the Operational Status Board.
- b.
IF SPDS is not available THEN Request the TSC Communicators to obtain the information from the Control Room Communicators and update the Operational Status Board every 15 minutes or as determined by the TSS.
- 11. ENSURE the engineer's MAJOR EQUIPMENT & ELECTRICAL STATUS SHEET is reviewed once per event or upon any significant change in plant status.
- 12. ESTABLISH communications with the Technical Support Manager (TSM) at the EOF. Provide an update on engineering activities and request engineering support, if required.
(Attachment continued on the next page.)
Nuclear Common TSTL TSTL Page 2 of 25 Rev. 6
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 9 Page 3 of 4 Initials
- 13. REVIEW and forward all Attachment 4, TSC Technical Support Tracking Forms to the TSS. (Retain a copy for formal documentation).
TSTL
- 14. COMPLETE Attachment 10, Turnover Log - Technical Support Team Leader, when being relieved.
TSTL
- 15. AT the conclusion of the event, THEN insure that the team's area is retumed to ready status and that all paperwork related to the event is turned over to the TSS.
TSTL SALEM ONLY
- 1. IF any Vital Bus is powered from an emergency diesel generator, THEN direct staff member to implement Attachment 7, MDG Load Monitoring", of this procedure.
TSTL
- 2. IF Salem has experienced an Operating Basis Earthquake (OBE), THEN coordinate implementation of the spent fuel rack inspection IAW SC.DE-TS.ZZ-4406(Q), Evaluation of Post-OBE Rack-to-Rack and Rack-to-Wall Gaps. (EP96-002)
TSTL
- 3. IF Spent Fuel Pool (SPF) temperature increases past 1250 F, THEN MONITOR the SPF Temperature (local indication). (EP99-001)
- a. IF the temperature reaches 49o F., THEN COORDINATE through the EDO to have Operations restore one SFP Cooling Pump and one Heat Exchanger to cool down the SFP IAW S1 (2).OP-SO.SF-0002(Q), SPENT FUEL COOLING SYSTEM OPERATION.
- b. ASSURE this action is taken in sufficient time to prevent exceeding the pool design temperature of 1800 F. (It should take approximately 18 hours2.083333e-4 days <br />0.005 hours <br />2.97619e-5 weeks <br />6.849e-6 months <br /> to reach 1800 F.)
- c. MONITOR the SFP temperature until it retums to < 1250 F.
TSTL
- 4. MONITOR the status of Emergency Diesel Generator (EDG) fuel oil availability by implementing Attachment 8, Maintenance of Fuel Oil to Salem Emergency Diesel Generators, as appropriate. (EP96-O01)
TSTL (Attachment continued on the next page.)
Nuclear Common Page 2 of 26 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 9 Page 4 of 4 Initials
- 5. IF both SI pumps have been running for > 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, THEN monitor SI pump room temperatures (P250 and/or local monitoring) at least every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. If room temperature exceeds 1200F, then complete a TSC Technical Support Tracking Form (Attachment 4) which recommends the following to the OS:
- a. Stop one of the two running SI pumps.
- b. Stop the SI pump room cooler fan, if running.
- c. If room temperature continues to increase above 1200F, then request Site Protection in the OSC to put together temporary ventilation to the SI pump room if the area is accessible.
TSTL Nuclear Common Page 22 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 10 Page 1 of I TURNOVER LOG - TECHNICAL SUPPORT TEAM LEADER Date:
/
- 1.
[UEl
[A]
[SAE]
[GE]
was declared @
hrs. on
/ I Due to:
- 2.
The present classification, hrs. on
[A]
[SAE]
l l
[GE] was declared @ was declared Due to:
- 3.
The Emergency Coordinator (EC) is in the
[EOF]
[TSC]
- 4.
The Oncoming and Offgoing TSTL shall:
A. DISCUSS current conditions. Include any problems encountered or anticipated, and any ongoing, or pending technical support assignments.
B. REVIEW all applicable documentation including procedures, logs, etc., ensuring they are completed, correct and signed.
C. DISCUSS the team's priorities, personnel requirements and any support or material needs.
D. DISCUSS any Radiological, Safety, or Environmental concems.
E. INSURE that technical support assignments are completed or reassigned prior to TSTM(s) being relieved or dismissed.
F. NOTIFY the TSS and the EDO of the change in command of the TSTL. Update plant status and priorities as applicable.
Initials On / Off l__
l
________I I
Oncoming TSTL signature time Offgoing TSTL signature Nuclear Common name Page 23 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 11 Page 1 of I CORE THERMAL HYDRAULICS ENGINEER CHECKLIST The Core Thermal Hydraulics Engineer (CTHE) shall:
Initials
- 1. REPORT to TSTL upon arrival and receive assignment.
CTHE
- 2. ANALYZE core thermal hydraulic parameters to determine current conditions of the core.
CTHE
- 3. DEVELOP recommendations concerning plant operations to maintain safe core conditions.
CTHE
- 4. PROVIDE support to the Control Room staff on core reactivity conditions such as shutdown margin, boration requirements, control rod movements or patterns, etc.
CTHE
- 5. EVALUATE fuel damage based on core thermal conditions, rad monitoring, and/or specific chemistry sample results:
CTHE HOPE CREEK SALEM IAW HC.EP-EP.ZZ-0205, IAW SC.EP-EP ZZ-0205, "TSC - Post Accident Core UTSC - Post Accident Core Damage Assessment".
Damage Assessment".
- 6. COORDINATE fuel damage assessments with the TSC Chemistry Supervisor and inform TSTL of results.
CTHE
- 7. FORWARD all procedures, forms, etc., to the TSTL when the emergency is terminated.
CTHE Nuclear Common Page 24 of 25 Rev. 06
NC.EP-EP.ZZ-0201 (Q)
ATTACHMENT 12 Page 1 of I OPERATIONS ADVISOR CHECKLIST The Technical Support Center Operations Advisor (TSC OPS ADV) shall:
Initials
- 1. REPORT to the TSS upon arrival.
OPS ADV
- 2. OBTAIN the Ops Advisor headset and setup as follows:
To Answer: Select the TALK button and ensure you are connected.
To Make A Call: Select the TALK button and ensure you get a dial tone, dial the number you want. Remember - this phone line is your NETS line.
To Dial A Stored Number: SELECT the TALK button....
SELECT the MEMORY button.... SELECT the number (1 thru 5),
and it will dial for you.
To End A Call: Select the TALK button.
OPS ADV
- 3. ESTABLISH communications with the Control Room Ops Advisor and obtain as a minimum the following:
Fission product boundary integrity Major equipment availability (especially ECCS equipment)
Electrical system line up and power sources (Vital buses, diesel generator loading, group buses status)
Radiation Monitoring System parameters (SPDS, RM-1 1)
Implementation of Emergency, Abnormal or Integrated Operating Procedures ECG escalation criteria that the Control Room is monitoring OPS ADV
- 4. RELAY the above information to the TSS and keep the TSS informed whenever any of these conditions change.
OPS ADV
- 5. IF a transition to the Severe Accident Management. Guidelines (SAMG) is required, THEN assist the TSS in evaluation of SAMGs.
OPS ADV Nuclear Common Page 250of25 Rev. 06