ML031900250

Emergency Operating Procedures

ML031900250
Person / Time
Site:	Ginna
Issue date:	06/26/2003
From:	Widay J Rochester Gas & Electric Corp
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML031900250 (5)

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A Subsidiary of RGS Energy Group, Inc.

ROCHESTER GAS AND ELECTRIC CORPORATION

• 89 EASTAVENUE, ROCHESTER, NY 146490001

• 716-771-3250 www.rge.com JOSEPH A. WIDAY VICE PRESIDENT

& PLANT MANAGER GINNA STATION June 26, 2003 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555

Subject:

Emergency Operating Procedures R.E. Ginna Nuclear Power Plant Docket No. 50-244 As requested, enclosed are Ginna Station Emergency Operating Procedures.

Very truly yours, His A. Widay Z

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 AIT-l1.O, Rev 3 4ooD

NPSP0200 VVRIGHTJ Ginna (Nuclear Power Plant PROCEDURE INDEX N

Fri 6/27/200 1:46:06 pm I

Page 1 of 2 1'

INPUT PARAMETERS: TYPE:

PRATT STATUS VALUE(S):

EF, OU 5 YEARS ONLY:

PRATT EOP ATTACHMENTS PROCEDURE ATT-1.0 ATT-1.1 ATT-2.1 ATT-2.2 ATT-2.3 ATT-2.4 ATT-2.5 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-8.5 ATT-9.0 ATT-9.1 ATT-10.0 ATT-11.0 ATT-11.1 ATT-11.2 ATT-12.0 ATT-13.0 ATT-14.0 PROCEDURE TITLE ATTACHMENTAT POWER COCW ALIGNMENT ATTACHMENT NORMAL CCW FLOW ATTACHMENT MIN SW ATTACHMENT SW ISOLATION ATTACHMENT SW LOADS IN CNMT ATTACHMENT NO SW PUMPS ATTACHMENT SPLIT SW HEADERS ATTACHMENT CVCVI ATTACHMENT CNMT CLOSURE ATTACHMENT CNMT RECIRC FANS ATTACHMENT COND TO SIG 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 SWVU ATTACHMENT LOSS OF OFFSITE POWER ATTACHMENT LETDOWN ATTACHMENT EXCESS L/D ATTACHMENT FAULTED SIG ATTACHMENT LA CONCERNS ATTACHMENT LA SUPPLY ATTACHMENT DIESEL AIR COMPRESSOR ATTACHMENT N2 PORVS ATTACHMENT NC ATTACHMENT NORMAL RHR COOUNG EFFECT LAST REV DATE REVIEW 003 02V1212003 02V12/2003 000 05118/2000 05118/2000 005 02101/2001 0210312003 008 03/0612002 03/2712003 004 03/06202 12V31/1999 002 05/30/2003 101311201 000 06126/2002 06126/2002 006 03/06/2002 01/06/1999 004 03/061202 01/25/1999 003 07/26/1994 03/27/2003 005 03/06/2002 12V31/1999 008 05/3012002 12/31/1999 003 01/14/1999 01/14/1999 003 12118/1996 02/03/2003 006 03/06/2002 02/0312003 006 03/22/1999 01/14/1999 005 03/06/2002 02/03/2003 008 06120/2W2 08/17/1999 004 03/06/2002 02V03/2003 005 03/0612002 02103/2W3 000 05/0212002 05/0212002 008 03/0612002 03/0612002 005 03/06/2002 1013112001 006 03/06/2002 03127/2003 003 06/262W3 03/27/2003 003 03/06/2002 03127/2003 004 11/18/2002 03/1012003 005 02V1212003 02112/2003 003 02V1212003 0212/2003 003 03/06/2002 09123/1999 NEXT REVIEW 02112008 05/18/2005 02/03/2008 03/27/2008 12/31/2004 10/31/2006 06/26/2007 01/06/2004 01/25/2004 03/27/2008 12/31/2004 12V31/2004 01114/2004 02/03/2008 02/03/2008 01/14/2004 02/03/2008 08/17/2004 02/03/2008 02103/2008 05/02/2007 03/06/2007 10/31/2006 03/27/M008 03/27/2008 03/27/2008 03/10/2008 0211212008 02112008 09/2312004 ST E:

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NP~ I02OO VVRIGHTJ Ginna Ludear Power Plant PROCEDURE INDEX (t

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Fri 6/27/200 1:46:06 pm j

Page 2 of 2 tx INPUT PARAMETERS: TYPE, PRATT STATUS VALUE(S):

EF, QU 5 YEARS ONLY:

PRATT EOP ATTACHMENTS PROCEDURE EFFECT LAST NEXT NUMBER PROCEDURE TITLE REV DATE REVIEW REVIEW ST ATT-14.1 ATTACHMENT RHR COOL 006 04/3012003 01t0812002 01/08/2007 EF ATT-14.2 ATTACHMENT RHR ISOL 003 02V12t2003 02/12/2003 02/12/2008 EF ATT-14.3 A1TACHMENT RHR NPSH 003 03/06t2002 01/06/1999 01/08/2004 EF ATT-14.5 ATTACHMENT RHR SYSTEM 003 03/20/2003 02/0312003 02/03/2008 EF ATT-14.6 ATTACHMENT RHR PRESS REDUCTION 002 03/08/2002 01/14/1999 01/14/2004 EF ATT-15.0 ATTACHMENT RCP START 009 03/0812002 03/17/2000 03t17/2005 EF ATT-15.1 ATTACHMENT RCP DIAGNOSTICS 003 04/24/1997 02/03/2003 02/03/2008 EF ATT-15.2 ATTACHMENT SEAL COOLING 005 03/08/2002 02/03/2003 02/032008 EF ATT-16.0 ATTACHMENT RUPTURED SG 011 07/18/2001 01/11/2000 01/11/2005 EF ATT-16.1 ATTACHMENT SGTL 002 03/0e/2002 09/08/2000 09/08/2005 EF ATT-16.2 ATTACHMENT RCS BORON FOR SGTL 002 04/09/2002 09/06/2000 09/08/2005 EF ATT-17.0 ATTACHMENT SD-I 014 06/2002 02/29/2000 02/28/2005 EF ATT-17.1 ATTACHMENT SD-2 006 03/06/2002 01130/2001 01t30/2006 EF ATT-18.0 ATTACHMENT SFP-RWST 005 03/0682002 02/0312003 02/03/2008 EF ATT-20.0 ATTACHMENT VENTTIME 003 07/2611994 02/03/2003 02/03/2008 EF ATT-21.0 ATTACHMENT RCS ISOLATION 002 03/08/2002 02/03/2003 02/03/2008 EF ATT-22.0 ATTACHMENT RESTORING FEED FLOW 003 05/02/2002 01/22/2002 01/22/2007 EF ATT-23.0 ATTACHMENT TRANSFER 4160V LOADS 000 02/28/1999 02/26/1999 02/26/2004 EF ATT-24.0 ATTACHMENT TRANSFER BATTERY TO TSC 000 09/08/2000 09/08/2000 09/08/2005 EF ATT-26.0 ATTACHMENT RETURN TO NORMAL OPERATIONS 000 10131/2001 10131/2001 10131/2006 EF PRATT TOTAL 50 GRAND TOTAL 50

7 EOP:

TITLE:

REV: 3 1 ATT-11.0 ATTACHMENT IA CONCERNS PAGE 1 of 2 Responsible Manager I w\\

Date __6-___3 CNMT IA LOSS AND FAILURE MODE

1) P&ID #33013-1887 o Letdown AOV-427 (FO) o Excess Letdown AOV-310 (FC) o RCP Seal Return Valves AOV-270A, AOV-270B (FO) o RCP Thermal Barrier CCW AOV-754B (FO)

2) P&ID #33013-1888 o Letdown Orifices AOV-200A, AOV-200B, AOV-202 (FC) o Charging AOV-294, AOV-392A (FC) o Aux. Spray AOV-296 (FC) o PRZR Spray PCV-431A, PCV-431B (FC) o PRZR PORV PCV-430, PCV-431C (FC) o RCP Thermal Barrier CCW AOV-754A (FO) o Charging AAOV-392B (FC) o RCP Seal Bypass Valve, AOV-386 (FC) o PRZR Sample Valves AOV-951, AOV-953 (FC)

AUX BLDG IA LOADS AND FAILURE MODE

1) P&ID #33013-1889 o Letdown Valve LCV-112A (Fail to VCT)

2) P&ID #33013-1890 o Letdown Valve AOV-371 (FC) o Charging Line Valve HCV-142 (FO) o RHR Flow Valves HCV-624, HCV-625 (FO) o RHR Hx Bypass Flow Valve FCV-626 (FC) o CCW From Excess Letdown HX AOV-745 (FC)

3) P&ID #33013-1891 o VCT Makeup Valves AOV-11OB, AOV-110C, AOV-111 (FC) o Charging Pump Suction AOV-112B (FC) AOV-112C (FO) o Charging Pump Speed Control Fails to Mimimum o NaOH Tank Outlet Valves AOV-836A, AOV-836B (FO) o Letdown Valve TCV-145 (Fail to VCT) o Letdown Valve PCV-135 (FO)

4) P&ID #33013-1892 o VCT Makeup Valve AOV-11OA (FO)

w,

EOP:

TITLE:

REV: 3

-- sq ATT-11.0 ATTACHMENT IA CONCERNS PAGE 2 of 2 TURBINE BLDG IA LOADS AND FAILURE MODE

1)

P&ID #33013-1894 o Heater Drain Pump Recirc Vlv AOV-3365 (FO) HDT pumps trip if recirc vlv full open 1 minute o Condensate Trim Valves AOV-9508D, AOV-9508G (FC) o Steam Dump Valves AOV-3349, AOV-3351, AOV-3353, AOV-3355 (FC) o H2 Cooler Inlet Vlv AOV-4230 (FO) o Condensate Makeup Valve AOV-4315 (FC) o Condensate Quench Temp Control AOV to HDT, AOV-3359 (FO)

2)

P&ID #33013-1895 o MFW Regulating Valves and Bypass Valves AOV-4269, AOV-4270, AOV-4271 and AOV-4272 (FC)

3)

P&ID #33013-1896 o Condensate Bypass Valve AOV-3959 (FO) o Steam Dump Valves AOV-3350, AOV-3352, AOV-3354, AOV-3356 (FC) o H2 Cooler Bypass Valve AOV-4229 (FO)

INTERMEDIATE BLDG IA LOADS AND FAILURE MODE

1)

P&ID #33013-1893 o

S/G Blowdown Vlvs AOV-5737, AOV-5738 (FC)

2)

Ventilation Print #33013-1874 o Int Bldg outside air dampers, east wall (FC)

• AID 05A

• AID 05B

• AID 05C

• AID 05D

• AID 05E

• AID 05F

• AID 05G IA COMPRESSORS. FILTERS, AND AIR DRYERS

1)

P&ID #33013-1900, Sheets 1 & 2