ML040130215

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December 2003 Exam 50-250/2003-301 & 50-251/2003-301 Facility Comments
ML040130215
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 01/15/2004
From: Ernstes M
Operator Licensing and Human Performance Branch
To: Stall J
Florida Power & Light Co
References
50-250/03-301, 50-251/03-301 50-250/03-301, 50-251/03-301
Download: ML040130215 (78)


See also: IR 05000250/2003301

Text

Post-examination Comments

TURKEY POINT DEC. 2003

EXAM 50-25012003-3QI

DECEMBER 3 - 15,2003

e

5

9 I 8 2.003

L-2003-317

Mr. Luis A. Reyes

Regional Administrator, Region II

Attn: Michael E. Ernstes

U. S. Nuclear Regulatory Commission

Sam Nunn Atlanta Federal Center

61 Forsyth Street, S. W., Suite 23T85

Atlanta, GA 30303

We:

Turkey Point Units 3 and 4

Docket Nos. 50-250 and 50-251

SRO Written License Examination Comments

The provisions of NUREG-1021, Operator Licensing Examiner Standards, Examiner Standards

FS-402, Administering Initial Written Examinations, allow the opportunity for submittal of

comments on the written portion of the SRO License Examination to the NRC.

This letter documents that Florida Power and Light CO. is submitting comments and

recomiendations for your review and approval for questions #I and # 46 related to the site-

specific written examination administered at Turkcy Point on December 15,2003. Additionally,

question #33 is being subniitted for consideration for applicant Timothy Scott. Mr. Scott

inadvertently bubbled in the wrong item on his scantron answer sheet. The supporting

information for these questions is enclosed.

Should there be any questions, please contact Gregory Laughlin at (305) 2464274.

Terry Jones

Vice Resident

Turkcy Point Nuclear Plant

SM

cc:

Michael E. Emstes, Chief, Operator Licensing and Human Performance Branch, Region

II, USNRC

Chief Examiner, Region U, USNRC

Senior Resident Inspector, USNRC, Turkey Point Plant

Document Control Desk, USNRC, Washington, D.C.

Turkey Point 2003 NRC Written SRO Exm

Post-Exam Review Recommendations

December 18,2003

Q# 1) Accept either E? or C response as correct.

C response is correct per the answer key. It is supported by its reference: BD-

ONOP-003.6, Page 6.

Post-exam review revealed that B response is also corrxt. Refer to 3-ONOP-

003.6, CAUTION on Page 22 which states Pressurizer level should be

monitored closely on the operable instrumentation duringpecformunce of the

following steps to avoid uncovering the pressurizer hecaters or causing a high

level trip.

The following steps referred to in the CAUTION are steps associated with

maintaining pressurizer level and pressure control.

This CAUTION clearly states that operators must use care when controlling

pressurizer level (via chaging pump speed control) to prevent a reactor trip on

high pressurizer level. This concern forms the kasis for the B response, making

the B

response also correct.

Note that the distractor analysis says that >ressurizer level is not a concern

hecause pressure will increase to the PORVsetpoint prior to pressurizer level trip

criteria being reached. The distractor analysis is correct in that pressure will

likely increase to 2335 psig as level increases. POKV-456 will auto-open and

relieve pressure down to 23 15 psig at which time it will close. The PORV will

then cycle open and closed between these pressure values while level continues to

rise. Level will increase to its auto-trip setpoint of 92% or until operators

manually trip the reactor at 80% level as directed by their Operations Department

Instruction (ODI) #23. Therefore the distrac.tor analysis is flawed because

pressurizer level remains a concern even while the PORV is cycling.

Finally the issue of identifying the ultimate basis for minimizing charging flow

must be addressed. With letdown isolated as a result of the loss of3P06,

pressurizer level and pressure will continuously rise at a rate dictated by the

charging flow rate. An ONOP-003.6 objective is to maintain stable conditions

with near normal parameter values until 3P06 can be restored. Either event

(PORV cycling or reactor trip on high level) is undesirable and the procedure

gives guidance to minimize charging flow to preclude both. Therefore precluding

both events becomes the ultimate basis of reducing charging flow.

References Provided:

3-ONOP-003.6, Loss of 120V Vita1 Instrument Panel 3P06

3-ONOP-004.6, Basis Document

ODI-CO-023, Manual Reactor Trip Guidelines

Simulator generated curve: PKZ. Pressure & Level foliowing loss of 3P06

~ _.

Turkey Point Nuclear Plant 2003-301

SRO hital Exam

1 .

Which ONE of the following is the basis for reducing charging flow to the minimum

required to maintain RCP Seal Injection foollowing a loss of i2OV Vital Instrument Panel

3PO6, as required by Step 3.a, of 3-ONOP-003.6, "Loss of 120V Vital Instrument Panel

3P06?"

A. Reducing charging fiow assures proper back pressure on the RCP # 2 seal and

ensures the # 2 seal is not cocked.

B. Reducing charging flaw extends the time for recovery without tripping the Reactor

C. Minimizing the fill rate of the pressurizer extends the time for recovery without lifting

on high pressurizer level.

a pressurizes PORV due to compressing the bubble.

due to low oil pressure to ensure that RCP Seal Injection is maintained.

D. Minimizing charging pump speed ensures that a loss of charging does not occur

1 . 004A1.04 1 SRO

Which ONE of the following is the &?sty basis for reducing charging flow to the

minimum required to maintain RCP Seal Injection tl

-following

a loss of 120V Vital Instrument Panel 3P06, as required by

Step 3.a, of 3-ONOP-003.6, "Loss of 120V Vital Instrument Panel 3P06?"

A. Reducing charging flov.' mamdp&M assures proper back pressure on the RCP

  1. 2 seal and ensures the # 2 R W seal is not cocked.

3. Reducing charging flow d l y - w t l l extends the time Zkme for recovering without

tripping the Reactor on high pressurizer level.

recovery without lifting a tke pressurizer PQRV due to compressing the bubble.

6). Minimizing charging pump speed RWW&&W~ ensures that a loss of charging does

not occur due to low oil pressure tu ensure that RCP Seal Injection is maintained

ftstieft.

C. Minimizing the fill rate of the pressurizer ml,istuY.w&l extends the time hame for

Distractor Analysis:

A. Incorrect. This is the basis for having RCS pressure greater than 325 psig.

B. Incorrect. In this case pressurizer level is not a concern because pressure

will increase

~ ___

to the PQKV

- __

setpoint prior to pressurizer level

~-

trip criteria being

reached.

C. Correct. The loss of 3P06 directly affects the normal control of the

pressurizer pressure and level. Operator attention is necessary to maintain the

pressurizer in normal level and pressure.

D. Incurrect. Operational experience at PTN has shown that Charging pumps

are prone to auto trip on low uil pressure when the speed of the charging pump is

reduced to low values of less than 20% demand .

-.

Answer: c

Reason for Revision: Eliminated unnecessary words. Minor wordsmithing.

Plorida Power & Light Company

Turkey Point Nuclear Plant

Unit 3

LOSS of 120V Vital Instrument Panel 3PO6

Responsible Department.

Operations

Revision Approval Bate:

713 1/03

97-0752P, 97-1334P, 97-1417P, 98-0851P,

9R-I272i? OO-O439P,

OTSC 0547-00

PC/MS93-005, 94-034.95-102, 97-036.98-025

02-0294P, 02-0593P, 03-0467P

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1.0

PURPOSE

This procedure provides instructions to be followed upon receipt of Loss of 120V Vital

Instrument Panel 3P06.

2.0

SYMPTOMS OR ENTRY CONDITIONS

2.1

Indications

2.1.1

2.1.2

3.1.3

2. I .4

2.1.5

2.1.6

2.1.7

2.1 .S

2.1.9

2.1.10

2.1.1 1

2.1.12

Power Range N-41 Failure (NIS Racks Channel I Lights Out)

Loss of Channel I Vital Instrumentation/Indic.a~io~~s

Transfer of Feedwater Control from Automatic to Manual for Steam Gcnerator A

Loss of Power to Pressurizer pressure control AutoiManual Station (auto lockup)

Loss of Power to the Pressurizer Spray Valve Auto/Manual Station (auto 1oc.kup)

Loss of Pressurizer IIeaters (Control and Backup)

Isolation of CVCS Letdown Flow

Loss of Iower to Pressurizer Level AutoiManual Station (auto lockup)

Loss of Power to 3A Charging Pump AutoiManual Station (auto iockup)

RCP Thermal Barrier Cooling Wakr Valve, MOV-3-626, closes

PORV-456 Auto Open Disabled (if in OMS I,OW PRESSURE OPS)

Loss of Power to Stem Generator C Auto/h,lanual Station (auto lockup)

2.2

2.2.1

2.2.2

2.2.3

2.2.4

2.2.5

2.2.6

2.2.7

F 112, VITAL AC. BUS INVERTER TROUBLE

I3 6i5, POWER R4NGE LOSS OF DETECTOR VOLTAGE

3 7/1: NIS/RPI ROD DROP R01) STOP

C 6i1, Sd; A LEVEL IPFiVIATION

h 1/5 KCP SEAL LEAKOFF III FLOW

A 6i4, RCP SEAL WATER LO DP

A 7i6,RCP C SEALWAIERBYPASS LO FLOW(ifCV-3-307 Open)

2.2.8

2.2.9

II 415, CSP A/B COOLING WATER LO FLOW

A 1/1, KC'P THERMAL BARR COOLING WATER III FLOW

2.2.10

H 612, RHRIIX m.0 ~

1

m

7

2.2.1 1

2.2.12

X 4/1, ARMS HI RADIAlION

H 112, SFP HI TEMP

2.3

General

2.3.1

I,oss of the 120V Vital Instrument Panel 3P06 results in a loss of automatic

feedwater control, and a loss of power to all channel I instrumentation.

ENC1,OSIJRE 1 of this procedure contains a list of instrumentation lost in the

Control Room due to the loss of Vital Instrunlent Panel 3P06.

As with any loss of a vita1 AC p<mel, early diagnosis and recovery is of greatest

assistance toward unit restoration.

2.3.2

1.0

KE:FERENCES/RECOKI9S REOUIRED/COMMITMENT DOCUMENTS

3.1

References

3.1. I

Technical Specifications

1. Section 3.3.2. ESFAS Instrumentation

2.

Section 3.8.1.1, Diesel Generators

3.

4.

Section 3.8.3.1, Onsite Power Distribution

Section 3.4.9.3, Overpressure Mitigating Systems

3.1.2

FSAR

I. Section 8.2-7, Electrical

3.1.3

Plant Drawings

I. 5610-E-855, Breaker List

Procedure KO.:

Procedurc lille:

3.1.4

Procedure2

1.

2.

3.

3-GOP-103, Power Operation to Hot Standby

3-EOP-E-0, Reactor Trip or Safety Injec.tion

0-OP-003.3, 120V Vital Instrument System

3. I .5

Plant ChanpeModificaticns

1.

2.

3. PC/M 95-102, Abmdonment of the CO7 Panel and Sample Train

4. IpC:M 97-036, Quarterly AEP

5.

PC/M 93-005, Elimination of Turbine Kunback Ilropped Rod

PC/M 94-035, RTDP Related RPSESFAS Setpoint Changes

Reconfiguration

PC/M 98-025, Repowering Of KHR Pressure Interlock (PC-3/4-600X)

3.2

Records Reauired

3.2.1

The date and time procedure completed shall be logged in the Reactor Contrc

Operator (RCO) logbook(s1. Also, any problems encountered while performing

the procedure should be logged (Le., malfunctioning equipmcnt, delays due to

changes in plant conditions, etc.).

3.3

Commitment lloc,uments

3.3.1

CTRAC: 90-0248

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If fhe pressurizer spray valves were open prior to the loss of 3P06, a

Reactor Trip may occur due to QTAT or low pressurizer pressure.

I

I

Step I is an immediate action step.

I

f

1

'

s

All 3PQ6 (RED) channel indication/controls are affected by failure of ,

I

controls.

3PQ6. Endosure 1 provides a listing of losf functions, indications, and

I

I,-,,-,--------

I

1

Check If A Reactor Trip Has Occurred

Perform the following:

a. E

a reactor trip is required, THEN

manually trip the reactor

perform

3-EOP-E-0, REACTOR TRIP OR

SAFETY INJECTION, while continuing

with this procedure.

I

b. E reactor trip is N8T required, THEN

go to Step 2.

2

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Check Unit Operating In Modes 1 Through 3

Prior TO LOSS Of 3806

Perform the following:

a. E RCS solid, THEN perform the

fallowing to prevent RCP damage &JJ

maintain RCS pressure:

1) Stop All RCPs

2) Stop and start charging pumps as

necessary to maintain RCS

pressure

b. E RHR cooling is in service, AND

MOV-3-750 is closed or stroking closed,

THEN stop the operating RHR pump(s)

RHR, while continuing with this

procedure.

-

AND PORV-3-456 is required to be

open for pressure control, THEN

manual action shall be taken to control

RCS pressure.

-

AND go to 3-ONOP-050, LOSS OF

c.

OMS is in LOW PRESSURE OPS

ACTIONEXPECTED RESPONSE

I I RESPONSE NOT OBTAINED

c

3

Control Pressurizer Pressure As FOIIOWS:

a. Reduce charging flew to minimum required

to maintain RCP seal injection using the 38

-

OR 3C charging pumps in MANUAL speed

control

b. Check Pressurizer PORVs - CLOSED

b.

PRZ pressure less than setpoint,

THEN manually close PORVs.

any

PRZ PORV can NOT be closed, THEN

manually close its block valve.

I STEP I I ACTlONlEXPECTED RESPONSE

I I RESPONSE NQT OBTAINED

I

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0

VCT Temperature indicafion, W3-116, should be monitored in lieu of I

Excess Letdown, T/-3-139, which is de-energized.

Excess letdown flow must be established slow& to minimize thermal I

stresses on the Excess LTDN Heat Exchanger (5 to 10 minutes).

I

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'

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4

Maintain Pressurizer Level As FO~~OWS:

a. Place Pressurizer Level control switch in

Position 3 (Ch 2 8, 3)

b. Place Excess Letdown in service as follows:

1) Verify Excess LTDN HX CCW Outlet,

CV-3-739, open

2) Verify Excess LTDN Divert to WBS,

CV-3-389, is aligned to the VCT (switch

to NORMAL)

3) Open

Excess

LTBN

Stop Valve,

cv-3-38?

4) Open Excess LTDN Flow Controller,

HCV-3-137 AND adjust flow to control

Pressurizer Level

ACTlONlEXPECTED RESPONSE 1 I RESPONSE NOT OBTAlNFn

C A U T I O N S

e Reduchg feed flow to less than steam flow by 655,000 lbshr will

result in a reactor trip due to low level trip Iogic on Channel 1 of

each steam generator.

e Steam Generator 3A leveel controls are in MANUAL and 3A FIN

Bypass Waive fails closed.

e 3A Steam Generator Level Recorder is DE-ENERGIZED

Steam Generator 3C !eve1 controls are in AUTO LOCKUP

5

6

Control Steam Generator Water Levels As

FO~~OWS:

3A Steam Generator by manual control of

Feedwater flow

3C Steam Generator by adjusting the

following parameters:

Blowdown flow

Feed flow

Turbine load

Steam Flow

Maintain The Following

STABLE:

Tavg

Reactor power

Plant Parameters -

any reactor trip setpoint is approa ?d or

exceeded, THEN manually trip the reactor

perform 3-EOP-E-0, REACTOR TRIP

OR SAFETY INJECTION, while continuing

with this procedure.

o

Pressurizer Pressure

Pressurizer Water level

Steam Generator Water level

7

Check Power Restored bo 3P06

197:bclswiswlrnrg

Perform the following:

a. Continue efforts to restore power to

3P06.

b.

power can

be restored to 3P06

within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, _THEN perform the actions

required by Technical Specifications as

directed by the NPS.

c.

Return to Step 1

ACTIONIXPECTED RESPONSE

RESPONSE NOT OBTAINED

I

Auto/Manual controllers shouid NOT be returned to AUTO untll vital

power has been complefdy restored.

I

I

I available.

When power is restored io a Manual/Aufo station, the AUTO light should

I

turn on, affer appvxirnafely 15 seconds the MANUAL [ight should turn OR.

When fhe MANUAL right turns on, manual control of the process is I

I

~ - - - - - - - - ~ - - - - - - - - - ~ - ~ - -

A

8

Restore Equipment Bo AUTOMATIC

Controls As FOllOWS:

a. Pressurizer Pressure Control using section

2 of ATTACHMENT 4

Steam Generator bevel control as follows:

2 ) Manually control feed flow to return

steam generator to required band for

plant operating mode

2) Manually adjust feed flow to match

steam flow

3) Place the steam generator level

controls to AUTO

4) Repeat Steps 8.b.l) through 8.b.3) until

all steam generator controls are in

AUTO

b

c. Direct the Operators to return all controls

c.

AUTOMATIC control is

listed on ENCLOSURE 1 to AUTOMATIC

available

desired. T#EN maintain

using appropriate plant procedures

controls in MANUAL.

d. Verify all annunciators indicate correctly for

d

Perform the actions of the appropriate

Annunciator Response procedure for

the affected alarms.

the current plant status

N97:bdswlswlmrg

Go

To

Appropriate

Procedure

As

Determined

By

The

Nuclear

Plant

Supervisor

9

END OF mxT

W99: bclswiswlrnrg

ENCI,OSUKE I

(Page 1 of 4)

CONTROL ROOM FUNCTIONS AND INDICATIONS

LOST ON LOSS OF 3P06

FL.rNCI'IONS, Ooerating

1,ock up of Pressurizer Pressure Controllers causing spray valves to stay as is

Lose Auto and Manual Ccntrul of C Feedwater Control Valve, FCV-3-498

Lose Auto Control of A Feedwater Control Valve, FCV-3-478

Idose KCP Thermal Barrier Cooling Water, MOV-3-626 closes

I.ose Auto and Maiinal 3A Charging Pump Control causing Auto Lock-up

Lcse Auto Speed Control of 3B and 3C:. Charging Pumps

Lose the Auto Makeup Control to the Volume Control Tank

Lose power to Control Relay from MOV-3-115C which opens LCV-3-1133

L,etdown Isolation

Pressurizer heaters de-energize

Lose Auto and Mmual control of PCV-3-145, Letdown Pressure Controller

1,oss of 3B Diesel Load Sequencer, 3C23B-1 deenergized

Lose AMSAC A Processor

Lose the Ability to Block the Source Range Trip

Lose Feedwater Isolation signal (Reactor Trip with 'l'avg 1554°F)

p - - _ - _ - - - - - _ - - - s - - - _ - - - - -

I

NOTES

I

The following conditions exist which affect Pressuflzer Pressure control:

Pressurizer Pressure Confmller PC-444J - AUTO LOCKUP

PZR Spray Valve Controllers -AUTO iOCKUP

I

I

I

I

  • PZZR heaters deenergized

1

Letdown isoiatisn

I

3A charging pump -AUTO LOCKUP

38 AND 3C Charging pump loss of auto speed control

I

I

'

I

Minimum charging flow for seal injection should be maintained due to

loss of thermal barrier cooling water caused by closure of MOV-3-626.

1

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r -

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ENCLOSURE 1

(Page 2 of 4)

CX)NTKOI, ROOM FUNCTIONS AND INDICATIONS

LOSl ON LOSS OF 3P06 -

n

NOTEg

-1

I

I

With vital panel 3P06 deenergined, 3B bus sequencer is out of service

resulting in the foilowing Tech Spec implications:

?. AFW actuation from bus stripping on 35 4KV bus will NOT be 1

generated, piacing the unit in a shufdown action statement (Tech

Spec 3.3.2, Table 3.3-2, functional unit 6.d action 23 invokes Tech

Spec 3.0.3.)

2. Loss of Power signais are lost via the 38 bus sequencer, placing the

unit in a shutdown action stafement (Tech Spec 33.2, Tabie 3.3-2, I

Functionai Unit 7a, b and c)

3. Bus sfripping wiN NOT automatically occur, 38 EDG will NOT 1

automatically close in on the bus and is out service; actions of Tech I

Spec 3.8. I. 1 apply.

I

b

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f

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!,,,,,,,,-,,,,-,-,--,,--,,,

INDICATORS

'1'1-3-401

TI-3-1 33

TI-3-1 39

PI-3- 12 1

TI-3-123

'rl-3- 1 41

TI-3-143

FI-3-150

FR-3-1540

FR-3-154.4

PI-3-1 54

PI-3- 128A

PI-3-402

PI-3-403

1'1-3-465

1'1-3-467

TI-3-469

TI-3-463

TI-3-45?

1'1-3-45 1

TI-3-4 12B

TI-3-412A

TI-3-41 2C

Rx Vessel Leak of Temp

Seal Water Return Temp

Excess L'I'LIN HX Temp

Charging Pumps Disch Press

Kegen IIx Outlet Temp

LTIIN Kelief To PRY Temp

Non-Regen HX LTDN Temp

I,ow Pressure 1,etdoun Flow Indication

  1. I Seal Leakoff Recorder Low Range (Fails As Is)
  1. 1 Sed Leakoffliecorder High Ibnge (Fails As Is)

C RCI' Seal AP

B RCP Thermal Barrier AP

RCS Press NR

RCS Press U'R

Pzr Safety Valve Temp

Pzr Safety Valve Temp

Pzr Safety Valve Temp

PZR Relief Temp

PZK Spray Loop B 'l'emnp

P7.R Spray Loop C Temp

A I m p Ovpwr AT

A Loop AT

A Loop Ovtemp Xi'

I m I c Aims

~ i - 3 - 4 1 2 ~

PI-3-455

I'I-3-459A

PI-3-414

F1-3-4'24

F1-3-434

NR-3-46

LI-3-474

LI-3-484

IJ-3-494

IR-3-477

FR-3-478

LI-3-470

TI-3-471

1'1-3-472

PC-3-444H

PC-3-444G

PC-3-444J

SC-3-15111

PC-3-145B

FC-3-113A

TR-3-41 2

NI-3-664913 1 /B2

N-3-3 I

N-3-35

N-3-41

LC-3-478A

FCV-3-479

11-3

NIS Rack Ch 1

RI-3-6311B

TI-3-610B

Ti-3-609B

FI-3-6I3B

RI-3-6311B

ENCLOSURE 1

(Page 3 of 4)

CONTROL ROOM FUNCTIONS AND INDICATIONS

LOST ON LOSS OF 3P06

A Loop Temp Avg

PZR Press Ch I

PZR Level ProtKont.

RCS Flow Loop A

RCS Flow Loop B

KCS Flow 1,oop C

Delta-T Recorder

NIS Ovevower Recorder

A Stm Gen L.evel

B Stm Gen Level

C Stm Gcn Level

Stm Gen Wide Range Level (Pails As Is)

3 4 Stcam Generator Recorder

Pzr Relief Tk Level

P n Relief Tk Temp

PZR Relief Tank Pressure

Auto Manual Station for Pzr Spray Vaive PCV-3-455H

.4uto Manual Station for Pzr Spray Valve PCV-3-455A

Auto Manual Station for Pressurizer Pressure Controller

Auto Manual Station Charging Puinp A Control

Auto h?anual Station I,ow Pressure Letdown Pressure

Auto Manual Station Boric Acid to Blend System

Gammametrics kickup NIS

Source Range Counts and Source Range Startup Rate

Inter Range Current Current and Startup Rate

Power Rmge and Axial Flux Diff- trencc

Stm Gcn A Control Valve Controller, Lose Inst, MAN Control Only

3A FW Bypass Valve

Pressurizer Safety Valve Acoustic Monitoring System

Containment High Radiation

CCW Pump Inlet Temp

B CCW HX Outlet Temp

13 CCW HX IIDR Flow

Containment IIigh Radiation (VPC)

o\\J-31, N-3Si N-41)

ALARMS

A 111, RCP THERMAI, BARR COOLING WATER HI FL.OW

A 1/5, KCP SEAL LEAKOFF HI FLOW (C RCP only)

A 614, RCP SEAL WATER 1.0 DP (C RCP)

C hi1 . Sd; A L.EVEI, DEVIAI'ION

H 112, SFI' I TEMP

II 413, RIIR PP A C'OOLING WATER LO FLOW

H 715, CSP A B COOLING WATER L.0 "IOW

X 316. SI PP COOLING WATER LO FLOW

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ENCLOSURE f

(Page 4 of 4)

CONTROL ROOM FUNCTIONS ANI) INDICATIONS

LOST ON LOSS OF 3P06

9

r'-"-"-"s's'-'-'-"-'-'-'

I

I

I The following [isfed are shutdown mode concerned failures, and are in I

=E

I

addition io power mode failures.

I

L,,-,,,--s-----m----'-s--

J

FIJNCTIONS, Shutdown

Lose KHR Suction, MOV-3-750 closes from 1,oss of IT-3-403

Lose AutoiManual Control of FCV-3-605

1,ose Pressure Control by IICV-3-142, fails closed.

POKV-3-456 Auto Open signal from OMS is defeated, consult Teeh Specs if OMS is required to he

operable.

Lose ability to open MOV-3-862Bi863R due to a loss of power to l'C-3-600X

Lose B Gammametrics

PT-3-403

RCS pressure

FC-3-605C

HIC-3-142

REIR Lrrm TO cvcs

Auto Manual Station RHR Ht Iixchanger Bypass I k w Control

I Amber Safety Injection Lights for the following valves:

MOV-3-744B

MOV-3-843B

MOV-3-862B

MOV-3-863H

MOV-878A

MOV-3-865B

MOV-3-861 I3

MOV-3-860R

MOV-3-864B

h.IOV-3-866B

ALARMS

I

I 1R, SFP I11 TEMP

H 6/2, RIIR HX III!LO FLOW

I 7/3. IGIR PP A COOLING WAI'ER LO FLOW

X 3/6; SI PP COOLING W'ATER LO FLOW

1.

2.

3.

4.

5 .

ATTACHMENT 1

(Page 1 of2j

RESTORATION OF 3PO6 VITAL INSTRUMENT AC: BUS

In the Inverter Room, perform the following:

a.

b.

In the Cable Spreading Room, perfimn the following:

a.

b.

Check 4P06 being powered by CS Inverter at 4I06A Vital Instrument AC Selector

Switch in the Cable Spreading Room.

-

IF 4PO6 is powered by the C;S

Inverter, THEN notify the Nuclear Plant Supervisor.

Proceed to the 3C inverter.

Open the 3C inverter System Output breaker, CB6.

4 t Vital Instrument Panel 3P06, place all breakers to OFF.

At Subpanel 3P21, place all breakers to OFF.

C A U T I O N

DO NOT proceed with this procedure if 4P06 is powemd by the CS

Inverter.

-

IF 4P06 is NOT powered from CS Inverter, TIIEN place SPARE inverter C S in

service to supply 3P06 Vital Instrument AC Bus load as follows:

a.

At Vital Instrunlent Panel .1POtiA in the Cable Spreading Room, place Vital

Instrument AC Selector Switch 3P06A to the ALIERNAIE SUPPLY

STANDRY STAIIC INVERTER CS position.

V97:bciswiswlmrg

6.

7.

8.

9.

10.

11.

12.

ATTACHMENT 1

(Page 2 of 2)

RESTORATION OF 3P06 VITAL INSTRUMENT AC: BUS

If System Outpout Breaker, CB6, has fr/pped, this would indicate an

overcurrent condition and the amps should be monitored when each

breaker on the Vital and Subpenel is closed. Amps should stabilize at

Iess than 63. This wiN require a second operator at the CS inverter or

at ERDADS to monitor amperage.

Notify the Control Room that circuits on 3P06 are about to be energized.

At Vital Instrument Panel 3P06, place the following breakers in the OK position:

a.

3PO6 - Main

b.

3PO6-4, (energizes LC460CX).

c.

At Panel 3P06, place the remaining bre'akers in the ON position using Attachment 2.

~ ANI) allowing five (5 j seconds between each breaker.

At Subpanel 3P21, place breakers in the ON position using Attachn~ent 3 ANI) allowing

five (5) seconds between each breaker.

3PO6-8, (energizes Al JTO/MANI!AL station for Steim Generator Cj.

!

I

I

I

I

I

I

I

I

I

In the Inverter Room, at the (locked) AIternate Source Transfer Switch 3Y05B. perform the

following:

a.

Unlock Alternate Source Transfer Switch

place in the BACKIJP TO SPARE

At Spare Inverter CS (3Y06j, place the Synch Selector Switch inside the inverter panel in the

NORMAL (down) position.

Notify the Control Rooin when all breakers are closed.

INVERTER CS position.

V97: bckwiswirnra

ATTACHMENT 2

(Page 1 of 2)

120V AC VITAL INSTRUMENT PANEL 3PQ6 NORMAL ALIGNMENT

I Instrument AC Selector Switch

I ALTERKATI

i

ON

~

E 6 - 6 -1

3QR10 - Process Protection Kack 10

ON

1

TB3134 - CCU From RCI Hi Flow FC-3-626

and TIC-3-651 SlP Cooling 1Ii Tenm

(3PO6-13

I 3QR59 - Nuc Jnst Rack 59 (Ch 1 Source & Inter I

ON

  • Kote:

All breakers shall be in the ON position to reduce confusion and have conformity.

V97: bclswlswlMrQ

ATTACHMENT 2

(Page 2 of 2)

12OV AC VITAL INSTRUMENT PANEL 3P06 NORMAL ALIGNMENT

3106-1 6

I 3QR30 - Area Radiation Monitor Rack 30

I

ON

I

W97: bc/sw/sw/mrg

ATTACHMENT 3

(Page 1 of 1)

120V VITAL INSTRUMENT AC SUBPANEL 3P21 NORMAL BREAKER ALIGNMENT

13'221-1

I RAT-3-631 1B Ctmt Hi Range k4onitor

E

ON I

RR-3-63 11R Ctmt Kadiation & Hydrogen

I 3p21-4

I Recorder

Relay Rack 3QK47 Power - RHR Interlock

Charcoal Filter Dousing Valve Actuation Flow

I Switches at C281H

~

'Kate:

All breakers shall be in the ON position to reduce confusion and have conformity.

N97:bciswlswlmrg

I

ATTACHMENT 4

(Page I of 2)

PIU1:SSURIZER IXVEL AND PRESSURE CONTROL WITH 3P06 DE-ENERGIZED

SECTION 1

Pressurizer leveel should be monitored closely on the operable

instrumentation during performance of the folbwing steps to avoid

uncovering the pressurizer heaters or causing a hi Eevel Wp.

1.

2.

- - - _ - - - - - - - - - o - - - - - _ - - - _ -

I

NOTE

I

I

I

I

I

PCV-3-145 is in AUTO-LOCKUP. The letdown orifice which was in service I

prior f~ the loss of 3P06 should be used when restoring letdown

I - _- -- _- -- -- _- -- _- _- -- _- --

Perform the following:

a.

b.

c.

d.

e.

Restore letdown as follows:

Verify Pressurizer PORVs are closed.

Verify Pressurizer Level control selector switch in Position 3 (CII 2, & 3).

Proceed to Rack 46 (Front) AND manually hold in Relay LC 460 CX.

Operate heaters as necessary to return pressure to normal.

1 j

2)

3)

4)

-

IF pressure is

remove the power fuse from the front of PC-444 C&D to close the Pressuri7er Spray Valves.

Verify Letdown orifice isolation valves - CLOSEI)

Open Letdown From Regen Heat Exchanger Isolation CV-3-204

Open EIigh Pressure Letdown Isolation From Imop R Cold Leg, I,CV-3-460

Open letdown orifice isolation valve to establish desired flow.

increasing with heaters energized, TIIEN proceed to Rack 20 front

3.

I .

ATTACHMENT 4

page 2 of 2)

PRESSURIZER LEVEL AND PRESSI;RE CONTROL WITH 3P06 DE-ENERGIZED

IF the above preferred method of energizing pressurizer heaters AND restoring letdown flow is

_I successful,

proceed as follows:

a.

Proceed to the linit 3 West electrical penetration room AND perform the following:

1)

2)

E

necessary, THEN restore Letdown flow by holding valve handswitches in the OPEN

position to initiate normal letdown,

Select LOCAI, control of 3A Backup Group Pressurizer heaters.

Push S?ART/S?OP pushbuttons as necessary to control heater operation.

h.

SECTION 2

WHEN power to the Vital AC bus is restored, THEN perform the following:

a.

b.

-

IF relay I,C460CX in Rack 46 is being held in, THEN release hold on relay.

E

the power fuses for Pressurizer Spray valves were removed in Section 1, Step 2, THEN

replace the power fuses for PC-444C and PC-444D in Rack 20.

Restore pressnre control using 3-OP-041.2, PRESSI:RIZER SYSTEM.

c.

FINAL PAGE

iN97:bchwlswlrnrg

FOLDOUT PAGE FOR PROCEDURE 3-ONOP-003.6

1.

Dispatch an operator to restore power to 3P06 using Attachment 1.

i

2.

Rispatch an operator to restore pressurizer pressure

level controls using Attachment 4.

i

1

3.

a Reactor Trip has occurred, THEN perform the following:

a.

Close MOV-3-1407

b.

Close MOV-3-1408

b.

Close MOV-3-1409

N97:bclswlswlmrg

a Bower & Light Company

Turkey Point Nuclear Plant

Unit 3 & 4 (Master)

FOR:

  • -ONOP-083.6

DATED:

10/7/02

TITLE:

Loss of 120V Vital Instrument Panel *PO6

W97:lbclsw

Page 2

BD-ONOP-003.6

Loss of 12OV Vital Instrument Panel "PO6

10/7/02

BASIS DOCUMENT

LIST OF EFFECTIVE PAGES

1

2

3

4

5

6

7

n

9

10

11

12

13

14

15

Revision

Date

10/07102

iOi07/02

10!07/02

10/07102

10/07102

10/07/02

10/07/02

10/07/02

10/07/02

10/07/02

10/07/02

10/07/02

10/07/02

10107!02

10/07/02

1

The intent of this document is to provide justification and explanations for selected

t

I procedural information. The Basis Document does not contain the procedure content as a 1

, whole and will not be re-dated unless the procedure change affects the content of this

B

1

_ - _ s - - - - _ - _ P - - - - - - - - - - - P - -

Page 3

BD-ONOP-003.6

Loss of 120V Vital Instrument Panel "PO6

10/7/02

BASIS DOCUMENT

1.0

PIJRPOSE

1.1

Self-explanatory

2.0

SYMPTOMS OR ENTRY CONDITIONS

2. i

Indications

. - - - - - - l _ - _ p - - - - - - - - - - - - - - - -

I

I

I

I The indications lisfed are plant parameters and system responses caused by a loss of

12OV Vital Instrument Panei *PO6 Many indications will be received, however only those

indications requiring immediate operator attention are referenced.

c

I

2.1.1

2.1.2

2.1.3

2.1.4

2.1.5

Instrument bus *PO6 supplies power to the NIS rack PR-N41 module.

Loss of instrument bus *PO6 results in the loss of all Channel I Vital

Instrumentatiodhdications (Se.c Enclosure 1).

Instrument bus *PO6 supplies power to Steam Generator *A Feedwater

Controller (FC-47Sj9 located in Process Control Rack 6. Upon loss of *P06,

Steam Generator *A feedwater flow control automatically transfers to

manual. This transfer is indicated by lights on Steam Generator *A Auto

Manual Station (FC-478F), on thc console. Specifically, the Auto light goes

out and the Man light comes on.

Instrument bus *PO6 supplies power to the Pressurizer Spray Valve Auto

Manual Station (PC-444J), located on the console. All lights at PC-4445 go

out, while the associated automatic controller (PC-444A), located in Process

Control Rack 2.0, transfers to auto lockup.

Instrument bus *PO6 supplies power to the Pressurizer Pressure Controls

Auto Manual Stations (PC-444G and PC-444EI), located on the console. All

lights at PC-444G and PC-444H go out while. associated automatic

controllers (PC-444C and PC-444D), located in Process Control Rack 20,

transfer to auto lockup.

As a consequence, pressurizer spray valves

PCX-455A and PCV-4SSR remain as is. Closure of pressurizer spray valves

upon loss of *PO6 is covered in a later section of this document.

W97:/bc/sw

Page 4

BD-(DNOP-003.6

Loss of 12UV Vital Instrument Panel *PO6

10/7/02

2.1 .ti

2.1.4

2.1.8

2.1.9

2.1.10

2.1.11

2.1.12

Instrument Bus 'PO6 supplies pourer to the Pressurizer Level Comparator,

LC-3-46OC.

During nornial operations, L.C-460C de-energizes relay

LC-46OX at 14 percent pressurizer level to trip all Control and Backup

pressurizer heaters should they become uncovered. On a loss of *FO6,

LC-46UX is de-energized, tripping all pressurizer heaters regardless of

pressurizer level.

De-energizing LC-460X on a loss of 'PO6 also isolates CVCS Letdown

flow. Letdown flow is isolated by the closure of orifice isolation valves

200A, 20OR and 200C and letdown isolation valve, LC.V-460. During

normal operations, isolation would occur at 14 percent pressurizer lcvel to

prevent loss of reactor coolant inventory.

Instrument Bus *PO6 supplies power to Pressurizer Level Auto ,Manual

Station, LC-459G. Loss of *PO6 results in all lights at LC-459G going out

and Pressurizer Level Controller LC-459F, transferring to auto lockup.

Manual operation of charging pumps may be necessary.

Instrument Bus *PO6 supplies power to *A Charging Fump Auto Manual

Station, SC-I5IA. Loss of *FOG rcsults in all lights at SC-151A going out

and +A Charging Fump controller transferring to auto lockup.

Instrument Bus PO6 supplies power to FIC-*-626, which fails high when it

loses power, resulting in MOV-*-626 going closed.

Loss of power to PT-*-403 prevents the automatic functions of PORV-*-456

from opening the valve.

(Unit 3) Instrument Bus 3P06 supplies power to Steam Generator 3C Auto

Manual Station (FC-3498F): located on the console. Loss of 3P06 results in

all lights at FC-3-498F going out and Stcam Generator 3C Feedwater Flow

Controller (FC-3-498) in the process control racks transferring to auto

lockup.

W97:ibcisw

Page 5

BD-ONOP-QQ3.6

Loss of l2OV Vital Instrunlent Panel PO6

10/7/02

BASIS DOCUMENT

2.2 Alarms

2.2.1

Panel F, Window 1i2 is a common annunciator indicating the receipt of any

of several local inverter alarms.

Panel B, Window 6/S reflects a loss of voltage to a NIS power range module.

Panel 3, Window 7il reflects the actuation of an NIS Rod Drop Relay which

in turn generates an auto rod withdrawal stop signal. (NC-41KX).

Alarms are the result of a ioss of power to the relays allowing them to

makeup the alarm circuits.

2.2.2

2.2.3

2.2.4-

2.2.12

2.3

General

2.3.1

Self Explanatory

2.3.2

Self Explanatory

3 .O

ImFERENCES/RECOKDS REOUIRED/COMMITMENI DOCUMEKTS

Self explanatory

W97:!busw

Page 6

BD-BNOP-003.6

Loss of lZOV Vital Instrument Panel *PO6

10/7/O2

BASIS DOCUMENT

PROCEDURE STEPS

I

This cawfion alerts the operator to a potential automatic reactor trip.

I

I .

2.

3.

. . . . . . . . . . . . . . . . . . . . . . . . 1

NOTES

I

I ,

I

I e

I

Immediate actions are those actions which the operator should be able to perform

before opening and reading the emergency procedures.

Alfhough the operator

should memorize immediate actions, they need not be memorized verbatim. The

I

operator should know them well enough to complete the intent of each step.

I

I

I

@

1

Provides reminders that *PO6 is the RED channel and that Enclosure I is available to

determine what functions, indications, and controls are lost.

. . . . . . . . . . . . . . . . . . . . . . . . .

This step checks if a reactor trip has occurred. If a reactor trip has not occurred the operator

is directed to check if a reactor trip is required. If a reactor trip is required, the operator is

directed to manually trip the reactor and perform EOP-E-0 concurrentiy. If a trip is not

required, the operator is directed to the applicable procedure step.

This step is written to direct the operator to check for loss of RHR if the unit is not

operating in MODES 1-3. hUtOmdtiC RIIR flow control is lost. MOV-*-750 fails closed

when PC-*-403 loses power and PCV-*-142 fails closed which may lead to an RCS

overpressure condition.

The loss of *PO6 directly affects the normal control of pressurizer pressure and level.

Operator attention to the pressurizer is necessary to maintain pressure and level in nonnal

ranges.

a.

I

Minimizing the fill rate of the pressurizer will extend the time frame for recovery

without lifting a PZR PORV due to coniprcssing the bubble.

Power operated relief valve, PCV-455C, receives its control signal from prcssure

comparator, PC-444A. Upon loss of *PO6, PC-444A output signal locks up as is,

with the possibility of maintaining PCV-455C in the open position. For this reason,

pressurizer PORVs should be verified shut to prevent inadvertent depressurization of

the RC.S.

b.

W97:ibcisw

Page 7

B%)-ONOP-003.6

Loss of 12OV Vital Instrument Panel "PO6

10/7/02

BASIS DOCUMENT

PROCEDURE STEPS

I e

Provides the operator with an alternate temperature indication for the VCT.

I

I

I

e

Reminds the operator to use caution when changing Excess Letdown Heat

I

Exchanger temperatures.

~,,,-------------------

4.

Gives actions that must be taken to restore manual control of PRZ pressure.

a.

The function of the Pressurizer Level control swFitch is to transfer the output of

pressurizer level channels I, II and 111 to level comparators LC-459C and I,C-46OC.

This allows flexibility of operation for testing and loss of channei conditions. On loss

of "'1'06, both pressurizer level channei I and IG46OC arc de-energized. Placing the

switch in CK3, CII? (position 3 ) selects out de-energized channe1 I lever transmitter,

LT-459, although LC-46OC remains de-energized.

Excess letdown is available and placing it in service wil1 assist in maintaining

pressurizer level.

b.

e

Channel I level protection circuits for A, B, and C Steam Generators introduce

a iow-low level signal ( I O percent) to the trip matrix upon loss of poweri

Reducing feed flww less than steam flow by 20 percent of full flow (0.665 x 10

bnlhr) would compEete the reactor trip logic, even though 'steam generator

levels may &e normal. Caution must be used when reducing feed flow less

than steam flow to prevent a reactor trip.

e

Self explanatory

8

Self explanatoay

W97:lbu'sw

Page 8

BD-ONOP-003.6

Loss of 120V Vital Instrument Panel *PO6

10/7/02

BASIS DOCUMENT

PROCEDURE srws

I

I

5 .

Monitoring steani generator levels is important since *A Feedwater Flow Controller is in

manual. The operator must maintain manual control of *A Steam Generator lcvel to

prevent a reactor trip.

(Unit 3) The operator must maintain control of 3C Steam Generator level to prevent a

reactor trip. Monitoring steam generator levels is important since 3C Feedwater Flow

Controller is locked up at signal prior to vital bus loss. However, since no turbine runback

has occurred, feed!steam mismatch is slight or non-existent and any change in steam

generator level will be slow. Steam Generator 3C level adjustments may be made using

careful control of all steam generator parameters.

The operator is directed to niaintain key plant parameters stable.

The operator is directed to check if power has been restored to "P06. If conditions stabilize

and *PO6 is still not recovered, the operator is directed to perform the following:

a.

b.

6.

7.

Continue efforts to restore *PO6.

If pourer cannot be restored within the prescribed time frame a unit shutdown is

commenced to ensure compliance with Tech Specs. If the NPS determines the unit

cannot be shut down safely with the manual controls, the unit may be tripped and

stabilized using the EDP network.

If one hour has not elapsed and power is not restored to 'P06, the operator is looped

back to Step 1 to maintain the unit stable.

c.

WY7:ibdsw

Page 9

BD-OXO!?-003.6

Loss of 120V Vital Instrument Panel "PO6

10/7/02

BASIS DOCUMENT

PROCEDURE STEPS

It is possible to shin the controller to AUTO approximately 95 seconds after the

MANUAL rigfit comes on; however, the controlkr should remain in MANUAL until

vital bus power has been completely restored.

This prevenfs operating the

controller in AUTO with deeflergized controiier input signals and a k a allows iflput

signals to stabilize.

I

I

' e

When power is restored to a ManualMuto station, the AUTO light comes on.

In

I

approximately 15 seconds, the MANUAL light comes on and the AUTO light goes off.

I

Manual control is available at the time the MANUAL Light comes on.

I

'

During Law Pressure OPS (Shutdown) PORV-456 has dual power feeds. boss of

I

  • PO64 will cause PT-403 to de-energize and disable the auto open feature of this I

I

PORV. This loss will not result in an indication in the Control Room for the PORV.

Refer to Technical Specification for PORV operability.

I

~,, _, ___- __-_____-- _- -_-

J

8.

When the Vital AC bus is restored, all altered controls should he returned to normal

alignnients before continuing power operations.

a.

b.

Manual control of pressurizer level is restored using Attachment 4.

Steam generator level control is restored by matching steam flow and feed flow on

each steam generator and then placing the feedwater regulating valve controls to

automatic.

The operators are directed to use Enclosure I to restore the remaining affected

controls to automatic. Caution should be used to ensure the process signals are stable

and ready to be returned to automatic.

c.

d.

Self explanatory

The Kuclear Plant Supervisor will determine the appropriate plant procedure to be used for

continued operation.

9.

Page 10

BD-ONOP-003.6

Loss of 120V Vital Instrument Panel "PO6

10/7/02

ENCLOSCRE 1

Provides a comprehensive list of lost functions, indications. and controls not specifically addressed

in the procedure. Knowledge of' these functions, indications, and controls is important if vital

instrument power is not restored promptly.

ATTACHMENT 1

1.

This step directs the operator to attempt to restore *POA.

a.

b.

This step prepares *PO6 for restoration.

a.

b.

Ensuring the &PO6 is not being powered by the CS inverter prevents parallel powering of

3PO6 and 4POh. If CS inverter is powering &PO6, discontinue this procedure.

If &PO6 is being powered by CS inverter, the Nuclear Plant Supervisor should be notified.

The course of action at this time will depend on the status of LJnit & and the &C inverter.

Inverter *C is located in the Inverter Room adjacent to the Chtrol Room,

Opening inverter *C output breaker isolates the failed inverter from *PO6

2.

Opening all breakers on *PO6 prevents current surges when *PO6 is reenergized,

Opening *P21 breakers also prevents current surges upon reenergizing the vital bus.

3.

4.

WB7:lbclsw

Page 11

RD-ONOP-003.6

Loss of 12OV Vital Instrument Panel "PO6

10/7/02

AI'TACIIMENT 1 (Cont'd)

It is possible to align the output of the spare inverter CS to vital buses 3P06 and

4806 simultaneously. Adthough inverter CS load capacity is sufficient to power both

buses, parallel operation of two vital buses on one inverter is prohibited.

This

prevents a single failure (inverter CS) fr5m impacting h : h units (3806 and 4P06)

simultaneously.

5.

If available, the step transfers "PO6 to the spare inverter by providing instructions

for placing the spare inverter in service.

a.

Designated switch operation is performed at Vital Instrument Panel "P06A. Placing

the Vital Instrument AC ScIector Switch *P06A to the ALTERNATE SUPPLY

Sl'ANDBY INVEKTER CS position, places the C S spare inverter in service.

Alternate source Transfer Switch *Y05R is located in the Inverter Room.

(1)

I

b.

Placing the Alternate Source Transfer Switch in the BACKUP TO SPARE

IXVERTER C S position, ensures that the CVT will be available to carry Vital

Instrument AC loads in the event Spare Inverter CS fails.

c.

Placing the Synch Selector Switch in the NORMAL position, enables the inverter to

adjust its frequency to match that of the *Y053 CVT.

W57:lbclsw

Page 12

BD-ONOP-003.6

Loss of 12UV Vital Instrument Panel *PO6

10/7/02

BASIS DOCUMENT

ATTACHMENT I (Cont'd)

Warns the operator about amperage !imitations.

6.

Keeps the Control Room aware of what actions are being taken or are about to be taken in

the field.

With CS inverter supplying power to *P06, vital loads may be energized by plac.ing the

fiollowing breakers to the ON position:

a.

b.

7.

Placing *P06-Main to ON energizes the supply side of all *PO6 ioad breakers.

  • PO6-4 energizes relay LC-46OCX. Manual operation of LC-46OCS may now be

discontinued.

3PO6-8 energizes Steam Generator 3C Auto Manual feedwater controller. Steam

Generator 3C: may then be controlled in manual. (Unit 3 ONLY)

c.

8.

9.

IO.

Attachment 3 lists loads on Vital Panel *PO6.

Attachment 2 lists loads on Sub-panel "P2I.

This notification permits the Control Room to return to normal indication and control of

reactor plant parameters.

ATIACMMENT 2

Provides the required breaker alignnrent for panel *P06.

A'I'TACHMENT 3

Provides the required breaker aiignmcnt for panel *P2 1

ATTACHMENT 4, Seetion 1

?'his attachment gives necessary instructions for mariually controlling pressurizer pressure and

level when *PO6 is de-energized, and for restoring pressurizer level and pressure controls when

  • PO6 is restored.

W9S:ibcisw

Page 13

RD-ONOP-003.6

Loss of 120V Vital Instrument Panel *PO6

10/7/02

BASIS DOCUMENT

ATTACHMENT 4, Section 1 (Contd)

Self explanatory


..---------

1.

The loss of *PO6 directly affects the normal control of pressurizer pressure and level.

Operator attention to the pressurizer is necessary to maintain pressure and level in normal

ranges.

a.

Power operated relief valve, PCV-45SC, receives its control signal from pressure

comparator, PC-444A. PC-444A output signal locks up as is on loss of power with

the possibility of maintaining PCV-455C in the open position.

For this reason.

pressurizer PORVs should be verified shut to prevent inadvertent depressurization of

the RCS.

On loss of *P06, both pressurizer level channel I and LC-460C are deenergized.

Placing the switch in CH3, CH2 (position 3 ) selects out de-energized channel I level

transmitter, LT-459, although I,C:-460C remains de-energized.

  • PO6 supplies power to the pressurizer level comparator, I.C-4hOC. On loss of *PO6

and I,C-460C:, pressurizer level c.omparator relay LC-460CX de-energizes and

operates contacts in the control circuits for letdown isolation valve LCV-460, orifice

isolation valves, 2004 200B and 200C, control group heaters and backup group

heaters. As a result, all pressurizer heaters are de-cnergized and letdown flow is

isolated.

Io regain normal control of pressurizer heaters and letdown flow,

LC-460C.X must be operated manually. LC-46OCX is a type BF re.lay located

adjacent to LC-459CX in the front of h x . Relay Rack 46. The relay is manually

operated by depressing the pushbutton located on the relay face. This method of

regaining pressure control was chosen because it does not defeat the low level

protection feature. If an actual low level signal is present, reiay LC-459CX will

de-energize pressurizer heaters, preventing heater damage. It is important here to

note that only relay LC-46OCX should be held in. Do not attempt to hold in both

relays.

b.

e.

Page 14

BD-ONOP-003.6

I,oss of 120V Vital Instrument Panel "PO6

10/7/02

BASTS DOCUMENT

ATTACHME:NT 4, Section 1 (Cont'd)

d.

Noma1 control of pressurizer heaters is now available and may be operated if

necessary to return pressure to normal.

Actions required to restore letdown,

e.

If operating pressurizer heaters does not increase RCS pressure, Pressurizer Spray Valves,

PCV-45SA and 13 may he partially open. On loss of *P06, Spray Valve Auto Manual

stations (PC-444G and H) are de-energized, causing their associated automatic controllers

(PC-444C and D) to lock up as is. The spray valves then remain in the same position as

they were when *PO6 was lost. To shut PCV-455A and B, proceed to the front of Rack 20

and de-energize PC-444C and D by removing the power fuses located on the face of each

controller. Spray Valve proportional controllers now sense a zero volt input and shut the

spray valves.

If the preferred method of restoring pressurizer heaters and letdown flow are not successful,

the operator is given alternate methods below.

a.

Provisions have been made for local control of pressurizer heater backup group A in

the IJnit 3 West (Unit 3 Worth) electrical penetration room. A localiremote selector

switch and startktop pushhuttons are located near heater group A breaker panel. To

gain local control, place the selector switch in the local position. Operate the heater

group with the start.r(istop pushhuttons as needed to control pressurizer pressure. Iocal

status lights indicate breaker position. An annunciator at Panel F in the Control

Room indicates local control of hackup group A. This method of heater control

bypasses low pressurizer level heater protection.

The heaters must he manually

de-energized if pressurizer level drops below 14 percent.

Holding the control switches in open will bypass LC-46OCX contacts in the valve

control circuits, allowing valves to open.

2.

3.

b.

ATTACHMENT 4 Section 2

1,

Provides actions to restore pressurizer controls.

a.

With power restored LC-46OC and pressurizer level is greater than 14 percent, noimal

pressurizer heater and letdown c.ontro1 should he available.

This action will restore normal operation of the pressurizer spray valves.

b.

c.

Self explanatory

W97:lbclsw

Page 15

BD-ONOP-003.6

Loss of 120V Vital Instrument Panel *PO6

10/7/02

FOLDOUT PAGE

1.

Self explanatory

I

2.

Self explanatory

I

3.

Feedwater isolation will not occnr following a reactor trip with Tavg less than

554°F because power is lost to the feedwater isolation circuit. Therefore, if a reactor

trip has occurred, feedwater isolation is provided by closing the feedwater isolation

MOVs.

W97:lbclsw

1 of3

Florida Power 8r Light Company

Plant Turkey Point - Nuclear

1.8 REVIEW AND APPROVAL

Operations Supervisor:

4 .--,

J -&-CI-eq

-

Date .

Operations Manager:

Date

THIS INSTRUCTION EXPIRES FEBRUARY 13,2004

2.1 To provide the Control Room Operators Manual Reactor Trip Guidelines to

be used during operation of the plant. Guidelines which will allow the

operator to manually trip the reactor and turbine pgor ta reaching an

automatic trip setpoint.

3.69 SCOPE

3.1 This instruction applies when either wit is in Modes 1 or %

3.2 This instruction does not conflict or supersede any approved plmt

procedures OF Quality Instructions.

3.3 On-Shift personnel shall adRere to the following guidelines during operation

of the plant to allow precluding an Automatic Trip.

.

4.0 RESPONSIBILITIES

4.1 The Nuclear Plant Supervisor is responsible for:

4.1.1 Ensuring that all On-Shift personnel diligently monitors the Control

Room and Plant instrumentation for adverse trends.

Ensuring that if one of these setpoints is reached or if control d the

plant is in question that a preemptive trip is called for. hpidly

changing parameters need not requlre reachrng one of these setpoints

prior to ordering a Manual Reactor Trip.

4.1.2

4.2 All &-Shift Licensed Operators are responsible for:

4.2.1 Taking timely and proper actions to ensure safe operation of the

facility.

4.2.2

4.2.3

Initiating Engineered Saf~guards Features or Reactor a%ip Actuation

if indicators exceed automatic setpoints.

Informing the NFWANPS, and taking action should amy Manual %p

Guideline be exceeded.

__

_ _

__

~

~

-

-

- ~-

_ . _ _

5.0 INSTRUCTIONS

5.1 IF one of these setpoints is reached or a preemptive trip is called for %HE

?hip the Reactor and Turbine AND go to E-0 Reactor Trip or Safety

Injection.

33Ee

MANUAL SETPOINT

Source Range Hi Flux

Intermediate Range Hi Flux

Power Range Hi F l u Lo Setpoint

Power &nge Hi Flux Hi Setpoint

Pressurizer Lo Pressure

Pressur6zer I%i Pressure

2350 psig

ko Steam Generator Level

Any unex lained increase in

Source Counts

8

OR

Reactor ower, IR amps, or

OR

Power at 103% and increasing

2000 psig decreasing

15% Narrow Range

Pressurizer High Level

e +

At 80% on 2/3 channels

3of3

04/01/82

ODI-CO-023

M L 4 N U A L ~ W O R

TRIP GuBlELINEs

8

5.2

5.3

IF an of these

Injection:

idelines are exceeded and Reactor Power is ABOVE 10%

THEd !l%p the 9

eactor AND Turbine and go to E-0, Reactor Tsip or Safety

TaDp

Lo Vacuum Rgwe

W A I L SETpOllyT

24.5 Inches of Vacuum

Decreasing< 531

22 ~nches oTVacuum Decreasing >

531 W

e

.

S/G Hi Level

75% Namw Range

IF an of these guidelines are exceded AND Reactor Powqr is BELOW 18%

T I d , Trip the Turbine and Maintain Stable plant condltlons

'PRIg

LO Vacuum

MANUAL SETPOINT

24.5 Inches of Vacuum Decreasing

S/G Hi Level

75% Narrow Range

e

a

09

F

0

e

rc

F

0

0

'4

7

0

0 ".

r

0

0 *-

r

0

8

?

7

0

0

h!

F

0

0

r

r

0

0

e

F

ul

8 5

Q) .E

k-

0

0

m

0

E

8

8

W

0

e

d

a

a

m

e

e

N

0

a

F

0

Turkey Point 2003 NRC Written SRO Exam

Post-Exam Review Recommendations

December 18,2003

Q# 33. Irovide credit to Tim Scott for this question.

At the conclusion of the written exam, the proctor collected all exam materials

from each appricant, including Tim Scott. Subsequently during an informal

grading ofthe exams, it was noted by the grader that Mr. Scott had correctly

identified response c on his exam but had bubbled in response D on his

scantron form.

It was noted that Mr. Scott had annotated Stm Space LOCA on his question,

indicating that he understood what the question was trying to test.

It was also noted that Mr. Scotts error may have been his lack of experience with

5-response type scantron forms. Ail scantron graded exams at Turkey Point we

4-response forms. On a 4-response form, the C response is the second from the

right. Mr. Scott filled in the response that was second from the right.

IJnfortumteiteiy on a 5-reponse scantron form, the second-from-right response is

D .

Mr. Scotts original Q# 33 is attached. Note that this error was discovered

immediately following the time when he turned the exam in. This original Q#33

was removed from the rest ofthe exam and has been under our control, stored in

the exam room vault since that time. Mr. Scott has not had access to this question

since turning his exam in.

A comparison of ail of the questions on Mr. Scotts exam and his scantron sheet

revealed no additional errors of this nature.

Document Provided:

Tim Scotts original Q# 33

Turkey Point Nuclear Plant 2003-301

SRQ inital Exam

33.

The crew is FeSpOfldiflg in accordance with E-1, Loss of Reactor or Secondary Coolant.

Pressurizer level has risen continuously even though the RCS pressure has been

dropping steadily. All Reactor Coolant pumps are in operation.

Which ONE of the foilowing leak locations is consistent with the plant conditions just

described?

Weld break on:

.

c: ,

. . *.

-.,?I

.

L

r.:,

,, \\. 6 :(,

.<, [ : , /&

%< the pressurizer sample line.

\\

(r

EL,, one of the CRBM nozzle penetrations

6.

the line to Pressurizer PORV Block valve MQV-536.

-.

9: the Charging header connection to the WCS.

i

Turkey Point 2003 NKC Written SRO Exam

Post-Exam Review Kecommendations

December 18,2003

Q# 46. Accept either c or D response as correct.

Note that the question stem states that RCS temperature is increasing, implying 3

changing, dynamic plant condition.

As the operators progress through ONOP-050 unable to start any m R

pumps,

Step 5 RNO will transition them forward to Step 20.

At Step 22 with two Steam Generators available, they d l establish secondary

fecd and open steam dump to atmosphere valves to stabilize RCS temperatures.

This admission of secondary feed to the steam generators and opening stem1

dump valves will quickly cool steam generators which will automatically

establish natural circulation.

These very same actions also remove the last impediment to starting an RCI (S/G

secondw water 20 higher than RCS temps) allowing RCI start.

Katural circulation is the preferred method of heat removal; until the process of

starting an RCP is compkte. Then the prefemd method will be forced circulation

via the running RCP.

Responses c and D are both correct.

References Provided:

3-ONOP-050, LOSS of RHR.

Florida Power & Light Company

Turkey Point Nuclear Plant

Unit 3

P

Title:

Responsible Department:

Revision Approval Date:

I

Operations

2 011 6/98C 1

I

I

RTSS 93-1422P, 94-0349P. 94-1102P, 95-0957P, 95-1022P, 96-1534P

96-1 456P, 98-0588P, 98-0929P

BClM 89-332;96-081

OTSC 0412-95

LIST OF EFFECTIVE PAGES

1

2

3

4

S

6

4

8

9

10

11

12

13

14

1s

16

14

18

19

20

21

22

23

24

25

26

27

Revision

Date

10116198C1

10/16/98C1

lO/l6/98

1 Oil 6/98

1 O/ 16/98

10/16/98

10/16/98C

I0/16/98

10/16/98

I0/16/98

10/16/98

1 O/l6/98C

10/16/98

10/16/98

1O/I 6/98C

10/16/98C

10/16/98

10116198

1 Oil 6/98

1 0/16/98

101 16/98

1 O/l6/98

10/16/98

1 O/ 1 6/9 8

1 Oil 6/98C'

10/16/98

10/16/98

PURPOSE

1 .I

This procedure provides instructions to be followed in the event ofa loss offlow in the

RIlR system.

SYMYI'OMS OR EWI'RY CON1)I'I'IONS

2.1

Annunciators

2.1.1

2.1.2

2.1.3

2.1.4

2.1.5

I3/6,RHR SUMPIIX ROOMEIELEVEI.

H 612, RIIR HX HL'LCP FLOW

H 6/4, RHR PP MB TRIP

I 716, RHK SUMP PUMP ROOM A 11 LEVEL

I 816, KHR SUMP PUMP ROOM B HI LEVEL

2.1.6

I 713, RX VESSEL DK4INDOWK ID-LO-LEVEL

2.1.7

A 711, PRT IWLO LEVEL HI PRESS1TEMP

2.1,s

A 916, RKK MOV-750i751 LETDOWN ISOLATION

2.2

Indications

2.2.1

2.2.2

Neither RHR pump is operating when required for decay heat removal

Loop 3C RHR Suction Stop Valve(<), MOV-3-750 or MOV-3-751, indicate

closed when RHR is required for dec.ay heat removal

Rapid increase in RCS pressure and OMS actuation when the KCS is solid

Inw flow indicited on FI-3-605

2.2.3

2.2.4

REFKRENCEWRECORDS KEOCIRED/COMMII~~ENT nocmiEms

3.1

References

3.1 . I

3.1.2

Technical Specifications for Turkey Point IJnit 3 and IJnit 4

'Turkey Point Unit 3 and Unit 4 Final Safety Analysis Report

3.1.3

Ooerating Diagrams

I. 5613-M-3050, Residual Heat Removal System

I

2.

5613-M-3062, Safety Injection System

3.1.4

Procedures

1.

2.

3.

4.

5.

6. 3-OP-073, Condensate System

7.

3-ONOP-030, Loss of Component Cooling Water

3-ONOP-011.3, Excessive Reactor Coolant System l.edkage

3-ONOP-041.8, Shutdown LOCA [Mode 5 or 61

3-OP-04 1. I I Reactor (:oolant Pump

3-OP-050, Residual Heat Removal System

0-OP-074.1, Standby S/G Feedwater System

3.1.5

Plant Change!Modifications

1.

PC/M 89-332, Generic Letter 88-17, Loss of Decay Heat Removal

Programmed Enhancement - RCS Redundant Level Monitors

PC!M 96-081, Setpoint Change for RCP Seal Leakoff Low Flow

2.

3.1.6

Miscellaneous Documents

1.

2.

JPK-PTN-SEMJ-89-094, Adequacy of Core Cooling

JPN-PlN-SEEP-92-009, Substantial Safety Hazards Evaluation Related to

Pressurizer Vents at Cold Shutdown

Westinghouse Technical Bulletin ESBU-TU-93-01~ Revision 1

Westinghouse EOP Rev 1 C Changes

3,

4.

3.2

Records Reauired

3.2.1

None

3.3

Commitnient Documents

3.3.1

3.3.2

3.3.3

3.3.4

3.3.5

3.3.6

3.3.7

3.3.8

3.3.9

3.3.10

NRC Inspection Report 89-053, March 14, 1990

NRC IEIN No.86-101, Loss of Decay Heat Removal Due to Loss of Fluid Levels

In Reactor Coolant System

NRC Generic Letter 88-17, L.oss of Decay Heat Removal

NRC IN-92-16, L.oss of Flow from the Residual Heat Removal Pump During

Refueling Cavity Draindown

INPO SOER 85-4, Loss or degradation of Residual Heat Removal Capability in

INPO SER 17-86, Loss of Shutdown Cooling Flow (C1'RAC No. 87-0823)

INPO SER 23-86, Loss of Decay Heat Removal FIow (CTRAC No. 86-0982)

INPO OE-1744, RRR Gas Binding Due to Erroneous Half Loop Indication

NPO SER 9-92, Loss of Residual Heat Removal with Reduced Reactor Vessel

Water Level

JPN-PTN-SE.NP-9.f-026, CCW Flow Balance and Post-Accident AIignment

Requirements to Support Thermal Up-Rate (LER 250!95-006)

PWRS (CTRAC No. 85-1178-34)

(CTKAC NO. 85-1 178-34)

RESPONSE NOT OBTNNED

I

I

If leakage from the RHR system is discovered, the leak should be isolated using

3-ONOP-041.3, EXCESSIVE REACTQR COOLANT SY§TEM LEAKAGE.

I

1

e

I

I

If loss of RHR is due to a loss of off-site power capability, power and RHR flow should I

be restored utilizing 3-ONOP-004, LOSS OF OFFSITE POWER or 3-EOP-ECA-0.0. I

LOSS OF ALL AC. Buring a loss of power, this procedure should be used to establish

containment closure and alternate cooling if RHR flow remains unavailable.

I

L,-------..---------------

1

Dispatch An Operator Po Monitor WHW

Pwrnps AB Follsws:

a. Obtain radio

b. Monitor RHR pump locally

e. Maintain communication with control rcom

d. Stay near RtiR pump until normal RHR

flow is restored

ACTlONlEXPECTED RESPONSE

I I RESPONSE NOT OBTAINED

--E

~--"---s,---,---,--a----

I

I

NOTE

I

I

RCS heatup rate is required to be monitored by the Shift Engineer or any availabie

operator while efforts continue to restore RHR cooling.

- - - - - - - _ - - _ L - - - - _ - - - _ _ - - - -

2

Monitor RCS Heatup Rate As FOIIOWS:

a. Plot core exit temperature every minute

a. E

core exit temperatures are

for 5 minutes

available, llJ&l

perform the following:

1) Assume a 12°F per minute heatup

rate unless the refueling cavity is

flooded.

the refueling cavity is

flooded, T#EN use 4°F per minute.

2) Observe NOTE prior to Step 3 AND

go to Step 3

b. Calculate RC§ heatup rate

c. Determine time required to reach

saturation in RCS

d. Report results to unit RCO and NPS

e. Repeat this step every 15 minutes until

RHR cooling is Restored

Y97IDHldaj

I I

ACTlONlEXPECTED RESPONSE

I I RESPONSE NOT OBTAINED

I

1 interrupt feafure for MOV-3-750 and MOV-3-751 is only functionai with OMS in LO PRESS I

I

I OQS.

I

I

..........................

Check Loop 36 RHR Pump Suction Stop

Valves ~ OPEN

Perform the following

a. Stop RHR pumps.

3

MBV-3-750

MBV-3-751

b. E

a momentary pressure spike has

caused either or both valves to start

closing, THEN perform the following at the

Pushbutton Interrupt switches:

1) Determine affected valve(s).

a

Yellow light -ON

2) Verify over pressure signal NOT

present:

Blue light -ON

3) Push Interrupt Pushbutton for affected

valve(s).

4) Verify yellow light DE-ENERGIZES.

5)

blue light BE-ENERGIZES ,

r"

verify affected valve(s) - OPEN.

6) Go to Step 4.

c. E RCS pressure GREATER THAN

525 psig, TnEN perform the following:

1) Stop the charging pump(s).

2) Reduce RCS pressure to 450 psig

d.

Loop 3C RHR Pump Suction Stop

Valve(s) were NOT closed to isolate

system leakage, THEN reopen RHR Loop

Suction Stop Valve(s).

either valve can

-

NOT be opened, THEN direct an operator

to locally reopen Loop 3C RHR Pump

Suction Stop Valve(s).

e.

either valve can NOT be reopened,

THEN observe NOTE prior to Step 20

-

AND go to Step 20.

. .

Check RHR Bumps- ANY RUNNING

Perform the following:

5

Close RHR Heat Exchanger Outlet Flow

valve, HCV-3-758.

Close RHR Heat exchanger Bypass Flow

valve, FCV-3-605.

Verify MOV-3-750 and MOV-3-751 -

OPEN

Attempt to restart previously running RHR

Pump.

IF previously running RHR pump can

be started, THEN start alternate RHR

Pump.

IF neither RHR pump can be started,

THEM perform the following:

1) Direct appropriate personnel to

-

restore at least one RHR pump to

operable status.

2) Observe NOTE prior to Step 20 &Q

go to Step 20.

Return RHR Heat Exchanger Bypass

Flow valve, FCV-3-605, to AUTOMATIC

operation at desired flow.

Open RHR Heat Exchanger Outlet Flow

valve, HCV-3-758, as necessary to

maintain desired RCS temperature.

6

Verify RHR Pump NOT Cavitating

Go to Step 42

e

c

RHR flow - STABLE

Check For WHR Flow Control Valve Failure

a. Verify RHR Heat Exchanger Bypass Flow.

a.

Go to Step 8.

Running RHR pump amps - STABLE

RHR pump noise level - NORMAL

7

FCV-3-605 - MAINTAINING DESIRED

FLOW IN AUTOMATIC

b. Go to Step I 8

ACTIONIEXPEGTED RESPONSE

RESPONSE NOT OBTAINED

8

Control RHR Bypass Flow

a. Manually control RHR Heat Exchanger

a. Perform the following at the 10 foot

elevation platform in the RHR Heat

Exchanger room to locally control RHR

flow:

1) Remove seal and place Safe

shutdown FCV-3-605 Manual Control

Air Isolation Valve, 3-40-1895. in

MANUAL.

Bypass flow, FCV-3-605. to establish

desired flow

2) Verify Safe Shutdown FCV-3-605

Manual Control Air Vent Valve,

3-40-1 896. in NORMAL.

3) Adjust Safe Shutdown FCV-3-605

Manual Controller, PCV-3-605, to

establish desired flow.

4) Observe CAUTION prior to Step 9

ANB) go to Step 9.

b. Go to Step 10

V37IDHldaj

RESPONSE NOT OBTAlNED

I

I

If only two CCW Heat Exchangers are in sewice and MOV-3-74$,4 and MOV-3-7498

are pen, two CCW Bumps are required to be maintained in PUU-TO-LOCK~

I

Check Desired RHR Heat Exchanger

Bypass Flow, FCV-3-605 - BEING

MAINTAINED USING SAFE SHUTDOWN

MANUAL CONTROL

9

Notify Appropriate Personnel To Correcl

RHR Flow Control Failure

Verify RHR Pump NOT Cavitating

a. Running RHR Pump

Amps STABLE

e

Flow STABLE

Noise level - NORMAL

10

I 1

b. Go to SteD 14

Perform the following:

a. Close RHR Heat Exchanger Bypass Flow

valve, FCV-3-605.

b. Open RHR Heat Exchanger Outlet Flow

Value, HCV-3-758. to establish between

3500and3700gpm.

c. Locally open breakers for RHR Heat

Exchanger Outlet Component Cooling

Water valves.

30617 for MOV-3-749B

30721 for MQV-3-749A

d. Control the cooldown by locally throttling

both of the RHR Heat Exchanger outlet

Component Cooling Water MOVs while

maintaining CCW flow through both RHR

Heat Exchangers.

MOV-3-749A

MOV-3-7498

Go to Step 12

Y99iDHidaj

12

Reduce RHR Flow To Stop Cavitation

a. Adjust automatic setpoint for RHR Heat

Exchanger Bypass Flow, FCV-3-605, to

establish RHR flow between 1000 and

1500 gprn

13

Verify RHR Pump Cavitation Has Stopped

a

Running RHR pump amps - STABLE

RHR flow - STABLE

RHR pump noise level - NORMAL

a. Perform the following:

1) Take manual control of RHR Heat

Exchanger Bypass Flow, FCV-3-605,

to establish between 1000 and

1500 gprn.

2)

manual control can NOT be

established, THEN perform the

following:

a) Remove seal and place SAFE

MANUAL AIR ISOLATION

SHUTDOWN FCV-3-605

VALVE, 340-1895, in MANUAL.

b) Verify SAFE SHUTDOWN

FCV-3-605 MANUAL CONTROL

AIR VENT VALVE, 3-40-1896, in

NORMAL.

c) Adjust SAFE SHUTDOWN

FCV-3-605 MANUAL

CONTROLLE R, PCV-3-605, to

establish between 1000 to 1500

w m .

Perform the following:

a. Stop RHR pumps

b. Observe NOTE prior to Step 20 AND go

to Step 20.

V97lgrHidaj

14

Establish RHR Flow

a. Check RKR pumps -ALL STOPPED

b. Verify RCS temperature - LESS THAN

350°F

c. Close RHR Heat Exchanger Outlet Flow

valve, HCV-3-758

d. Close RHR Heat Exchanger Bypass Flow

valve, FCV-3-605

e. Start previously running RHR pump

f.

Establish 1500 gpm RHW flow as fellows:

Slowly open RHR Heat Exchange1

Outlet Flow valve, HCV-3-758

g. Check RHR Pump

Cavitating

Check RHR pump amps - STABLE

Check RHR flow - STABLE

RHR pump noise level - NORMAL

e

a. Go to Step 15.

b. Observe NOTE prior to Step 20

go

to Step 20.

e. Start alternate RHR pump.

neither RHR

pump can be started, TnEN observe

NOTE prier to Step 20

Step 20.

go to

g. Return to Step 22.

15

16

17

18

19

N97/DHldaj

Increase RHR Flow

a.

RHR flow is less than desired flow,

increase RHR Flow 500 gpm from

current value as follows:

Adjust RHR Heat Exchanger Bypass

Flow valve, FCV-3-605

b. Verify RHR pump NOT Cavitating

e

RHR pump noise level NORMAL

Running RHR pump amps -STABLE

Check RHR flow - STABLE

c. Check RHR flow - GREATER THAN

EQUAL TO 3000 GPM

d. Go to Step 18

Check if RCS ~ OPERATING DRAINED

DOWN (LESS THAN 10% COLD GAL PZR

LEVEL)

[MODE 5 OR 61

Maintain Stable Plant Conditions

a. Verify RCS temperature - STABLE SR

DECRASING

GO TO ~ - O M Q P - O ~ ~ . ~ ,

SnumowN LQCA

b. Verifv RCS temmrature - LESS THAN

20o+

trending to NPS DESIRED

TEMPERATURE

Go to Step 34

a. E FCV-3-605 is fully open. THEN open

RHR Heat Exchanger Outlet Flow valve,

HCV-3-758, to establish desired flew.

b. Perform the following:

1) Decrease RHR flow 500 gpm from

current value.

2) Return to Step 12.

c. Perform the following:

IF RHR flow is less than 3000 gpm

BUT increasing, THEN return to

Step 15a.

-

OR -

IF RHR flow can NOT be restored,

-

go to Step 16.

Qbserve NOTE prior to Step 20 @Q go to

Step 20.

a. Perform the following:

e

Adjust HCV-3-758 to obtain desired

cooldown rate.

Adjust FCV-3-605 to maintain desired

RHR flow rate.

m

b. Observe NOTE prior to Step 20 AND go

to Step 20.

I RCS heatup rate is required to be monitored by the Shift Engineer or any other available I

1

operator while efforts continue to restore RHR cooling.

I

b,-----------------------J

Continue To Monitor RCS Heatup Rate As

Follows:

a. Plot core exit temperature every minute

a.

core exit temperatures are NOT

20

for 5 minutes

available, THEN perform the following:

1) Assume a 22°F per minute heatup

rate unless the refueling cavity is

flooded.

the refueling cavity is

flooded, THEN use 4°F per minute

2) Go to Step 21

b. Calculate RCS heatup rate

c. Determine time required to reach

saturation in RCS

d. Report results to unit RCO and NPS

e. Repeat this step every 15 minutes until

RHR cooling is restored

V97iDHldaj

Isolate Containment If Required

a. Direct appropriate personnel to close any

open containment penetrations:

e

Equipment hatch

Airlocks

Refueling transfer tube

0

Any other openings

b. Direct personnel to stop work on all RCS

openings

I

c. WHEN RCS temperature is greater than

200T, =do

Steps 21d, 21e, 21f, 219

and 21h. Continue with Step 22.

c. Check RCS temperature - GREATER

THAN 200°F

d. Request NPS pass supervisory

d. Announce over the plant PA system:

announcement over radio to order

personnel out of containment.

Attention all personnel inside

Unit 3 Containment Evacuate Unit 3

Containment

e. Actuate Containment Evacuation Alarm

f.

Request NPS pass supervisory

f.

Announce over the plant PA system:

announcement over radio to order

personnel out of containment.

Attention all personnel inside

Unit 3 Containment Evacuate Unit 3

Containment

9. Actuate Containment Isolation Phase A:

1) Manually actuate containment

I

isolation phase A

2) E any containment isolation phase A

valve is MQT closed, TnEN manually

close valve. E

valve(s) can NOT be

manually closed, THEN manually or

2) Containment isolation phase A valve

white lights on VPE -ALL BRIGHT

locally isolate affected containment

penetration.

h. Reset Phase A Containment Isolation

ACTIONEXPECTED RESPONSE

I I RESPONSE NOT OBTAINED

I

I

22

Establish Secondary Heat Sink

a. Verify at least two SIGs available:

Secondary side nianways -

INSTALLED

SM; hot leg manway - INSTALLED

Ll-3462 -GREATER THAN 10%

e

RCS Loops - FILLED

b. Establish SIG makeup to the available

SIGs using one of the following methods:

Start a standby feedwater pump using

0-OP-074.1, STANDBY STEAM

GENERATOR FEEDWATER

SYSTEM

Start a condensate pump using

3-OP-073, CONDENSATE SYSTEM

-

OR

Start a condensate transfer pump

aligned to SIG fill line

c. Open available SI6 Steam dump to

atmosphere valves as necessary to

maintain desired RCS temperatures

a. Perform the following:

1) e%: RCS temperature is decreasing,

THEN continue efforts to restore RHR

cooling AND go to Step 32.

2)

RCS temperature is increasing,

THEN go to 3-ONOP-041.8.

SHUTDOWN LOCA [MODE 5 OR 61

b. Perform the following:

I) E

RCS temperature is decreasing,

THEN continue efforts to restore RKR

cooling AND go to Step 32.

2) E RCS temperature is increasing,

THEN go to 3-QNOP-041.8.

SHUTDOWN LQCA [MODE 5 OW 61

RESPONSE NOT OBTAINED

I

I The effectiveness of steaming the available SlGs may NOT be readily apparent during 1

I natural circulation. Rant conditions should be allowed to stabilize prior to performing

I

Determine if Blowdow~a Should Be

Established

a. Core exit temperatures - INCREASING

a. Go to Step 26

23

b. Available SIG steam dump to atmosphere

b. Open available SIG Steam dump to

atmosphere valves as necessary to

maintain desired RCS temperatures.

RCS temperature can be controlled using

steam dump to atmosphere valves, THEN

go to Step 26.

valves ~ FULL OPEN

I

I

&proval Date:

I

ACTIONIEXPECTED RESPONSE

I I RESPONSE NOT OBTAlNED

I

24

Align Blowdown From Available S/G(s)

a. Verify RE-19, SIG Blowdown Radiation

a. Direct Nuclear Chemistry to sample

Monitor. - INSERVICE

available SIG(s) for activity.

6. Prepare for blowdown:

b. Go to Step 26

1) Place blowdown keylock switch(s) for

available SIG(s) in DRAINIFILL

position:

HS-3-1427X for SIG A

HS-3-2426X for SIG 5

e

HS-3-1425X for SIG C

2) Verify SI6 Liquid Sample valve(s) on

availabie S/G(s) -OPEN:

MOV-3-1427 for SIG A

MOV-3-1426 for SIG E

0

MOV-3-1425 for SI6 C

3) Verify Blowdown Flow valves

CLOSED:

FCV-3-62788

FCV-3-6278C

FCV-3-6278B

4) Locally close SIG blowdown Manual

Containment Isolation valve(s) on

available SIG(s):

SGB-3-007 for SIG A

SGB-3-008 for SIG B

SGB-3-009 for SIG C

5) Open Blowdown Containment

Isolation valve(s) on available SIG(5):

CV-3-6275A for S/G A

CV-3-6275B for SIG B

CV-3.62756 for SIG C

6) Locally open SIG Blowdown Manual

Containment Isolation valve(s) on

available S/G(s):

0

SGB-3-007 for S/G A

SGB-3-008 for SIG 5

=

SGB-3-009 for SIG C

I STEP I i ACTIONIEXPEGTED RESPONSE

I 1 RESPONSE NOT OBTAINED

I

I I

I

25

Establish Blowdown From Available SIG(s)

a. Align blowdown to discharge canal:

1) Open Blowdown Tank Vent To

Atmosphere, CV-3-6267A

2) Close Blowdown Tank Vent To

Feedwater Heaters, CV-3-6267B

3) Close Blowdown Tank To Condenser,

HIS-3-6265A

4) Open Blowdown Tank to Canal, HIS-

3-62658

b. Locally throttle open Blowdown Flow

Valve on available S/G(s) to obtain

maximum flow

e

FCV-3-62788 for S/G A

FCV-3-6278B for SIG B

FCV-3-6278C for S/G 6

Maintain Level In Available S/G(s)

2. Check narrow range levels ~ GREATER

THAN 6%

b. Continue SIG makeup to maintain narrow

range level between 6% and 50%

26

a.

Increase SIG makeup to available S/G(s).

27

Determine If One RCP Should Be Started

a. RCS - INTACl

b. Verify RCS Cold Leg Temperatures

GREATER THAN 275°F

Check Plant Conditions For Starting

Desired RCP

a. A or B 4KV bus - ENERGIZED FROM

STARTUP TRANSFORMER

b. Number one seal AP - GREATER THAN

200 PSIB

c. Thermal barrier AP -GREATER THAN

0 INCHES OF WATER

d. Verify proper number one seal leak-off

flow - GREATER THAN 0.8 GPM

e. RCP number one seal leak-off

temperature LESS THAN 225°F

2%

a. Go to Step 32

b. Perform the following:

1) Locally obtain S/G secondary

temperature measurements. Refer to

3-OP-041 .I,

Reactor Coolant Pump,

for methods of obtaining S/G

temperatures.

2)

any SIG secondary water

temperature is greater than 10°F

above any RCS cold leg temperature,

V go to Step 32.

Perform the following:

1. Verify natural circulation using

ATTACHMENT 1.

natural circulation

can NOT be verified, THEN increase

dumping steam.

2. Go to Step 32.

RESPONSE NOT OBTAINED

I

CCW System load requirements of 3-OP-O3Or COMPONENT COQLlNG WATER

SYSTEM, shall NOTbe exceeded.

Maintain Proper CCW System Alignment

For RCP Operation

29

a. CCW Heat Exchangers THREE IN

SERVICE

b. CCW pumps - ONLY TWQ RUNNING

c. Check CCW from RHR Heat Exchangers

-AT LEAST ONE CLOSED

e

MOV-3-749A

e

MOV-3-749B

d. Verify B CCW header flow - NORMAL

a. Perform the following:

1) Start or stop CCW pumps as

necessary to establish ONLY ONE

RUNNING CCW PUMP.

2) E MOV-3-749A and MOV-3-749B are

open,

stop and place in PULL-

TO-LOCK all except one running

CCW pump.

3) 60 to Step 2 9 ~ .

b. Start or stop CCW pumps as necessary to

establish ONLY TWO RUNNING CCW

PUMPS.

c. Perform the following:

1) Isolate one Emergency Containment

Cooler by placing one ECC Control

Switch in STOP, then go to Step 29d

unable to isolate one ECC, THEN

2)

stop all RCP's

verify natural

circulation using ATTACHMENT 1.

Go to Step 32.

d. Perform the following:

1) Verify natural circulation using

ATTACHMENT 1. E

natural

circulation can

be verified,

increase dumping steam.

2) Go to Step 32

Y97/DH/daj

ACTlONlEXPECTED RESPONSE

RESPONSE NOT OBTAINED

Establish Proper CXW Vatve Alignment For

RCP Operation

a. RCP Thermal Barrier CCW Outlet,

a. E

containment isolation phase B

30

MOV-3-626 -OPEN

actuated, CCW radiation levels are

normal. and RCP number one seal Ieak-

off temperature is less than 225"F, THEN

manually open MOV-3-626.

MOV-3-626 can NOT be manually

opened, THEN direct the operator to

locally open MOV-3-626.

6. Verify the following valves - OPEN

o

MOV-3-7168, RCP CCW Inlet

MOV-3-716B, RCP CCW Inlet

MOV-3-730, RCP Bearing CCW

Outlet

c. Open CCW Po Normal Containment

Cooler valves

MOV-3-1417

MOV-3-1418

d. Reset and start normal containment

coolers

rV97lDHidai

b.

containment isolation phase 5 NOT

actuated, THEN manually open MOV(s).

-

IF MOV(s) can NOT be manually opened,

-

THEN direct operator to locally open

MOV(s).

RESPONSE NOT OBTAINED

I

I

P

1 if possible, RCPs B or C should be run to provide normal PZR spray. RCP A does MOT I

I provide adequate spray flow.

1

b-,,,,,-,,--,------------~

31

Try To Start One RCP

a. Start oil lift pump

b. Check that the oil lift pump has been

running - AT LEAST 2 MINUTES

c. Start one RCP

d. Check that the RCP has been running -

GREATER THAN 1 MINUTE

e. Stop the oil lift pump

32

Maintain Stable Plant Conditions:

a. Maintain PZR pressure - STABLE

b. Maintain PZR level - STABLE

c. Maintain intact SIG narrow range levels -

STABLE

d. Maintain RCS average temperature -

STABLE AT DESIRED TEMPERATURE

b. WHEN 2 minute oil lift pressure time delay

is satisfied, THEN verify Permissive To

Start light ON &Q perform Steps 31c,

31d and 31e. Continue with Step 32.

c. Perform the following:

1) Verify natural circulation using

ATTACHMENT 1. E

natural

circulation can

be verified, THEN

increase dumping steam.

2) Stop oil lift pumps.

3) Go to Step 32

d. WHEN RCP has been running greater

than 1 minute, THEN stop oil lift pump

AND continue at Step 32.

b.

PZR level can NOT be maintained,

-

THEN perform 3-ONOP-044.3,

EXCESSIVE REACTOR COOLANT

SYSTEM LEAKAGE while continuing with

this arocedure.

N97IDHMaj

Verify RHR Flow Restored

Go To Appropriate Plant Procedure As

Determined By The Nuclear Plant

Supervisor

Return to Step 14

33

34

END OF TEXT

ATTACHMENT I

(Page 1 of 1)

NATURAL CIRCULATION INDICATIONS

The following conditions support or indicate natural circulation flow:

D

RCS subcooling based on core exit TCs - GREATER THAN 3O"F[21O0F]

SIG pressures - STABLE OR DECREASING

RCS hot leg temperatures -STABLE OR DECREASING

Core exit TCs -STABLE OR DECREASING

RCS cold leg temperatures ~ WITHIN 35°F OF SATURATION TEMPERATURE FOR SIG PRESSURE

B

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