ML040760108

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Revised Epips, Including Rev. 21 to EIP-ZZ-00213 and Rev. 9 to EIP-ZZ-00226
ML040760108
Person / Time
Site: Callaway Ameren icon.png
Issue date: 03/05/2004
From: Bevard W
AmerenUE
To:
Office of Nuclear Reactor Regulation
References
Download: ML040760108 (44)
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DATE: 03/05/04 1' AMQREN/UE PAGE: 46 TIME: 09:13:50 DOCUMENT CONTROL SYSTEM ARDC8801 DOCUMENT TRANSMITTAL TRANSMITTAL NUMBER: 524859 RETURN ACKNOWLEDGED TRANSMITTAL AND TO CONTROL NUMBER: 338U SUPERSEDED DOCUMENTS (IF APPLICABLE) TO:

TITLE: OTHER ADMINISTRATION RECORDS DEPT: NUCLEAR REGULATORY COMM. AMEREN/UE LOCATION: USNRC - WASH DC CALLAWAY PLANT TRANSMITTAL DATE: 20040305 P.O. BOX 620 FULTON, MO 65251 TRAN DOC RET ALT ALT CODE TYPE DOCUMENT NUMBER REV REV MED COPY MED COPY AFFECTED DOCUMENT RP ROC E- P- Z Z--- - - - -0 2_1 0 20 _ _- _-

C 1_ - - - --------------------

R PROC EIP-ZZ-00213 021 020 C 1 R PROC EIP-ZZ-00226 009 008 C I ACKNOWLEDGED BY: DATE:

EIP-ZZ-002 13 Revision 021 January 16, 2004 CALLAWAY PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EIP-ZZ-00213 TECHNICAL ASSESSMENT RESPONSIBLE DEPARTMENT Emereency Preparedness PROCEDURE OWNER W. R. Bevard WRITTEN BY W. R. Bevard PREPARED BY W. R. Bevard APPROVED BY Sa a-.

DATE ISSUED .5-Y This procedure contains the following:

Pages 1 through 7 Attachments 1 through 4 Tables through Figures through Appendices through Checkoff Lists through This procedure has checkoff list(s) maintained in the mainframe computer.

Conversion of commitments to TRS reference/hidden text completed by Revision Number:

Non-T/S Commitments 016

EIP-ZZ-00213 Rev. 021 TABLE OF CONTENTS Section Page Number 1 PURPOSE AND SCOPE 1 2 RESPONSIBILITIES 1 3 PROCEDURE 2 4 FITAL CONDITIONS 6 5 REFERENCES 6 6 RECORDS 7 Attachiment I Plant Status Board 1 page Attaclhment 2 Plant Status Board Key 1 page Attachnment 3 Plant Status Board/PCS Cross Reference 4 pages Plant Status Board/Main Control Board Cross Reference 8 pages EIP-ZZ-002 13 Rev. 021 TECHNICAL ASSESSMENT 1 PURPOSE AND SCOPE 1.1 To provide guidance to the Technical Support Center (TSC) engineering staff in performing technical assessment and maintaining plant status boards during an emergency. Also provides guidance for actions necessitated in the event of Plant Computer System (PCS) failure.

2 RESPONSIBILITIES 2.1 TECHNICAL ASSESSMENT COORDINATOR 2.1.1 The Technical Assessment Coordinator (TAC):

2.1.1.1 The TAC reports to the Emergency Coordinator (EC). The TAC is responsible for technical assessment of Plant conditions to identify EALs and emergency mitigating recommendations to the EC. The TAC is also responsible for coordinating Protective Action Recommendations (PARs) consistent with Plant Conditions with the Recovery Manager and Dose Assessment Coordinator in the EOF prior to the arrival of the Protective Measures Coordinator (PMC) or Plant Assessment Coordinator (PAC). (COMN 3333) 2.1.1.2 Provides the TSC Engineering Staff with direction and control.

2.1.1.3 Ensures coordination with other groups and sources of information.

2.1.1.4 Provides oversight and direction of the TSC until the EC arrives.

EIP-ZZ-002 13 Rev. 021 2.2 TSC LEAD ENGINEER (TLE) 2.2.1 The TLE reports to the Technical Assessment Coordinator in the TSC. The TLE is responsible for assisting the TAC in directing and controlling the Engineering staff. (COMN 3351) 2.3 TSC ENGINEERING STAFF The TSC Engineering Staff reports to the Technical Assessment Coordinator in the TSC. They are responsible for diagnosing and analyzing potential and actual Plant problems, and providing recommended courses of action to the Technical Assessment Coordinator. These responsibilities include; assessment of core physics, thermal hydraulics, and general plant conditions. They may be dispatched to Plant areas for surveillance purposes as directed by the Technical Assessment Coordinator.

(COMN 3351) 2.4 ENGINEERING STATUS BOARD LOGKEEPERS (ESL) 2.4.1 The ESLs report to the TAC and are responsible for maintaining the logs and status boards for the Technical Assessment Group.

3 PROCEDURE 3.1 GENERAL DUTIES 3.1 .1 Place the TSC HVAC system in recirculation per OOA-UB-00005.

3.1.2 Use EIP-ZZ-00217 to activate the Emergency Response Data System (ERDS) as soon as possible, but NOT later than one hour after a declared plant Alert or higher emergency, The ERDS can be activated from the Control Room or from the Technical Support Center Plant Computer terminals. (COMN 42625) 3.1.3 Develop strategies, using Severe Accident Management Guidelines (SAMGs), for severe accident conditions.

3.1.4 Evaluate the condition of the Reactor Core using: (COMN 42534)

a. Radiation Monitoring System.
b. Plant instrumentation and Plant Computer System.
c. . Post Accident Sampling System.

EIP-ZZ-002 13 Rev. 021 3.1.5 Assess essential safety-related systems using:

a. Appropriate Callaway Plant drawings.
b. Plant Operating/Emergency, Engineering, I & C, and Maintenance procedures, and Severe Accident Management Guidelines.
c. The Plant Computer System or parameters as given through communications.
d. The Callaway Plant Final Safety Analysis Report and Callaway Technical Specifications.
e. Equipment technical manuals.
f. Information obtained from other sources.

3.1.6 Assist the Control Room staff by relieving the reactor operators of peripheral duties such as:

a. Plotting key parameters to backup or assist in trend analysis, as requested.
b. Evaluating the adequacy of natural circulation flow or heat sink efficiency.

3.1.7 Coordinate the design and installation of temporary modifications.

3.1.8 Recommend any changes to plant operations to mitigate damage or to place the plant in a safe mode of operation.

3.1.9 Dispatch engineers to plant areas for surveillance purposes or to assist repair teams as required. (COMN 3351) 3.1.10 Assist in the preparation of emergency repairs including material suitability and/or procedure preparation.

3.1.11 Monitor Emergency Action levels per EIP-ZZ-00101, Classification of Emergencies.

3.1.12 Prior to the arrival of the Protective Measures Coordinator (PMC) and the Plant Assessment Coordinator (PAC) to the EOF, monitor criteria for protective action recommendations per EIP-ZZ-00212, Protective Action Recommendations.

EIP-ZZ-00213 Rev. 021 3.1.13 Provide an estimation of radiological release duration and core damage assessment to the Health Physics Coordinator, Dose Assessment Coordinator and Emergency Coordinator.

3.1.14 Upon entry into the recirculation phase of RHR:

3.1.14.1 Direct the Chemistry Coordinator to obtain samples from the RWST once every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, using CSP-ZZ-07540.

NOTE: Local samples should be taken from BN-V-0023 and BN-V-0029. Increased activity indicates valve leakage back to the RWST.

3.1.14.2 Inform the Health Physics Coordinator of probable increase in Auxiliary Building radiation levels and have him inform any Teams in the field.

3.1.14.3 Inform the Health Physics Coordinator of possible valve leakage to the RWST so that Health Physics support for sampling, sample counting, and possible release calculations can be arranged.

3.2 MAINTAINING THE PLANT STATUS BOARDS 3.2.1 Maintain the plant status boards using the Plant Computer.

3.2.1.1 Call up the plant status boards displays on the Plant Computer to obtain plant status. The information needed to maintain the plant status boards is contained on these displays.

3.2.1.1.1 On the Plant Computer command line enter PSB (Plant Status Board). This brings up the first screen and from that you can move to the next screen.

3.2.1.1.2 Either print each display or, if the printer is inoperable, transfer the data to Attachment 1, Plant Status Board.

EIP-ZZ-00213 Rev. 021 3.2.1.2 If data points are not available on the PSB displays, they can be obtained from the Plant Computer using Attachment 3.

NOTE: A cross reference of the information required for the status board with Plant Computer data points is available by using Attachment 2, Plant Status Board Key and Attachment 3, Plant Status Board

/ Plant Computer Cross Reference.

3.2.1.3 If the PSB data is questionable Attachment 4 may be used to compare redundant but sometimes less desirable data. If data remains questionable the data should be annotated with a question mark to in dicate the data is questionable. (CARS 199700904) 3.2.2 If the Plant Computer is inoperable.

3.2.2.1 The Technical Assessment Coordinator should designate and direct the necessary individuals to report to the Control Room and provide regular plant status board updates. (CARS 199700904) 3.2.2.1.1 The individuals reporting to the Control Room should establish communication with the TSC upon arrival.

3.2.2.2 Using Attachment 4, Plant Status Board / Main Control Board Cross Reference to assist in collecting the data and Attachment 2, Plant Status Board Key, complete Attachment I in as close to 15 minute intervals as practical.

NOTE: Relay of Attachment 1 information from the Control Room can be done using the fax machine.

3.2.2.3 Relay the information on the completed Attachment 1 to the TSC Engineering Staff to update the plant status boards.

3.2.3 As much as possible and appropriate, arrows should be placed next to specified values on the PSB to indicate upward {t} or downward {I-} trends.

EIP-ZZ-00213 Rev. 021 3.3 EMERGENCY RESPONSE DATA SYSTEM DEACTIVATION 3.3.1 The ERDS is deactivated on the Plant Computer terminal by going to the ERDS display and pressing <F3>. Pressing <F3> terminates the modem program and returns the Plant Computer terminal to the user.

4 FINAL CONDITIONS 4.1 The Emergency Coordinator or the designee has determined that technical assessment is no longer required.

5 REFERENCES 5.1 Callaway Plant Radiological Emergency Response Plan (RERP) 5.2 NRC Information Notice 91-56 5.3 NUREG-1 394, Rev. I - Emergency Response Data System (ERDS) Implementation 5.4 NUREG-0654, Rev. 1 - Criteria For Preparation And Evaluation Of Radiological Emergency Response Plans And Preparedness In Support Of Nuclear Power Plants.

5.5 10CFR50.34 5.6 ETP-ZZ-02000 - TECHNICAL ASSESSMENT 5.7 10 CFR 50, Appendix E, part V 5.8 EIP-ZZ-00217 - Emergency Response Data System Activation 5.9 CSP-ZZ-07540 - Water Storage Tank Activity 5.10 Severe Accident Management Guidelines EIP-ZZ-002 13 Rev. 021 6 RECORDS NOTE: Position logs, screen prints, forms, memos, notes, etc. should be attached to each Coordinator's checklist and turned in to the Admin Coordinator and/or Emergency Preparedness (EP).

6.1 OA RECORDS 6.1.1 Plant Status Report, Attachment 1 (K1 71.0010) 6.2 COMMERCIAL RECORDS 6.2.1 None 7

SUMMARY

OF CHANGES Page(s) Section or Step Description Number 2 2.3 Added commitment 3351 5 3.2.1.3 & 3.2.2.1 Changed SOS number to CARs #

6 5.3 & 5.4 Added references used in commitment placed in step 2.3 2 of 4 Attachment 3 Corrected computer point numbers in steps 21 &

23 per information from system engineering.

( C EC Z-00213 Rev. 021 PLANT STATUS BOARD UPDATE TIME: EMERGENCY PROCEDURE: DESCRIPTION

- RCS CONDMTONS~.. V STEAM GENERATORS ~ .ECCS STATUS CONTAINMENT CONDITONS RITRIP Rx RCS WR RVLIS SUB, PWR PRESS. DYNAMIC COOLING PRESS. TEMIP IIUMIDITY RAD LVL 112

- %___(NErrI A B C D ON/OFF TRFLN'A'TmArN'B' (GP n% CONC date time psiz

_ STATIC SUPER.F flEA )

psic F ____ MIR jGPN%

IHIGIIEST PZR LVL RCS PRT CORE ACTIVITY MlP _ *F LVL CCP CTIT SPRAY PUMP 'A'; ON /OFF EXITTIC ET PRESS P PSIG  % NR CT. TSPRAYPUNIP'8'; ONIOFF

  • F %NCP N/A mCVrcc LEVEL  %

PZR PORV 'A' PORV PZR PORV ' PORV LVL

BLOCKVLV *B' BLOCKVLV Si CTMtTRECIRCSUMP 'A'; _ IN.

OP/CL OP/CL OP/CL OP/CL CTMtT RECIRC SUMP 'B'; IN.

RCS A _ _ RC RltR LOOP A B C D PSIG Thot (wr/nr) MAIN FEED SI ACC 'A' SI ACC 'B' SI ACC 'C' Si ACC 'D' ESFAS C RASON FLWACTUATIO CF COLOR (Irnot KIbm/IIr ______ I PA n NS STATUS green)

Tcold AUX FEED RWST LVL (wr/nr) FLOW SIS CIS-A SURCRIT Klbm/Tlr LOOP STEAM FLOW (%) FLOW ELECTRICAL SYSTMNS STATUS CIS-lB CSAS CORE

__ _ __ ___ _ __ _ I b m/I~r K~bmHr ________.

I COOLING RCP MSIV SWYD BUS A SWYD BUS B NKOI IIEAT (ON/OFP/ CrlS lSIS5 UNAVAIL) OP/CL (K) _(KV) _ _VDC C IS SINK FWIV Mr 'A' DIG ' I NK02 CONTROL ROD POSITONS ON/OFF/ ON/OFF/ EWIS AFAS RCS OPI/CL UNAVAIL UNAVAIL l _VDC INTEGRITY CTRL CTRL CTRL CTRL S/G ATM NBOI NBOZ NK03 BANK A BANK B BANK C BANK D PORY ENERrIZED ENERGIZED CRVIS F15S CTMT OP/CL I YEYNOI YE-t'O I YDC SB A SID SIID St S/D MIDAFP'A' ON/OFF/UNAVAIL PA01 PAO2 NK04 BANKA BANK B BANK C BANKD BANK E CST LVL FNERGIZEDFNERGIZFD RCS NtDAFP'B' ON/OFF/UNAVAIL ______VDC INVEN-TDA_ ____ ____l_ __ _% YES/NO YES/NO TORY

_ _ _ __ _ _ __ _ _ __ _ ___ TDAFP ON/IOFF IUNAVAIL _ _

NOTES AND MISC ITEMS Tank Volumes Pressurizer. 120pga.Cold 62pt/w.INot VCT: 20.4 VIW*/. ClMTNormlSunms: I5.6pga/.orl0pVin PRT: 132.6gaP/. 64-88% RWST: 4007.23 VIM. CrMTEmngencySunips: 40 pUM.<96 in Accumulators: 7.291 pV1. CST: 4601.8S aVW. IstrurentTumnclSux: ISgapM Notify Chemistry and HP Coordinator when entering recire phase Page I of 1 ATTACHMENT 1 CA-#238

(7 ( Ev. -0021 Rev. 021 PLANT STATUS BOARD KEY UPDATE TIME: EMERGENCY PROCEDURE: DESCRIPTION m,:RCSCONDIONS- . A.t ..

EL'.' '. SEAlGENERATORS-..'. ' .
:.ECCS STATUS't , -`-,:,.'-! .:CONTAINiENTCONDTONS --.

Ij Rx TRIP Rx RCSWVR RVI.I SUB-PWR PRESS. DYNAMIlC COOLING PRESS. TEMP HUM IDITY RAD LVL 112 dte -(2)_% SUER. .B C D  ; ON/OFF TRAIN 'A' R B FLO) - CONC (3 IEA1 4) (GPNM) _J I)_ _(52)_ _(53)_ _(54)_~ _~(5)_

dtne pZg STATIC ()__F Pig *F  % R/HR  %

HIGHEST PZRLVL RCS CORE ACTIVITY TEMIP _(9)_ *F LVL CCP (29) (29) CTMT SPRAY PUNP 'A'; ON / OFF EXITTIC PES(18) (18) (18) (18) ______(56)

PRESS 9 PSIG  % NR CTT1T SPRAY PUMIP 'B'; ON t OFF 8

_(6)_ *F _(7)_ %* _( g)_ _ _NCP (30) N/A mC/cc LEVEL (9)  %

PZR PORV , 'A' PORV PZR PORV 'B' PORV LVL

'A' BLOCK VLV 'B' BLOCK VLV CTMT RECIRC SUM1P 'A'; _ IN.

(10) (10) (IF,) (II) %WR (19) (19) (19) (19) Si (31) (31) (57)

OP/CL J IL OP/CL OP/CL CTNITRECIRCSUNMP 'B'; _ IN.

PRESS LOOP .: PSIG (20) (20) (20) (20) RFliR (32) (32)

Tbot(wr/nr) (12) (12) (12) (12) NMAIN FEED SI ACC SIACC' D' SlACC'C SrIACC'D' REASON FLW (21) (21) (21) (21) (3)~% (4~ 36% ACTUJATIO STATUS COLOR (ifnot

_KIbm/lVr (33) pslg (34) psig (35) pste (36) psig NS - - green)

Tcold (13) (13) (13) (13) AUX FEED RWST LVL (w/nr) FLOW (22) (22) (22) (22) (59) CIS-A SUBCRIT (69) (69)

. _ _ __ _ __ _ _ __ __ _ __ _ _ Kb ni/l r __ _ _ _ _ _ _ __

.__ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ I___ _ _ _ _ _ _ __ _I__I LOOP (14) (14) (14) (14) STEAMki FLOW(%) FLOW (23) (23) (23) (23) ELFCTRICAL SYSTFAMS STATtyS CIS.B CSAS CORE (0) (69)

(61) (62) COOLING (6) 69 Kibm/lHr . , _.

RCP (15) (15) (15) (15) MISIV SWYD BUS A SWVYD BUS B NKOI (0-41OF (24) (24) (24) (24) -(39 I HEAT (69) (69)

UNA VAIL) OP/CL (9)_(KV) _(40)_(KV) _47)_ VDC (63) (64) SINK FWIV D/Gt 'A'(41) D/G 'B'(42) NKo2 CONTROL ROD POSMONSOPCL (25) (25) (25) (25) ON/OFF/ ON/OFF/ lWIS AFAS RCS (69) (69)

PSIIOSUNA OPIRCLO VAIL UNA VAIL. _48)_VDC (65) (66) INTEGRITY CTRL CTRL CTRL CTRL S/G ATMt NBOI NB02 NKO3 BANKA BANK B BANK C BANK D PORV (26) (26) (26) (26) FNERGIZED ENERGIZED CRVI FSiS CTIT (69) (69)

I(6(2) (6(2)(43) (44) _(49)_ VDC (67) (68) CIM 6) (9

_(16)_ 16) 16)_ _(16) OP/CL . YES/NO YFS/NO l SID SID S/D S/D S/ID MDAFP'A' ON/OFF/ UNAVAIL PAO] PA02 l NK04 BANKA BANKB BANKC BANKD BANKE (27) CST LVL ENERGIZED ENERGIZ7FD RCS

.MDAFP'B' ON/OFF/UNAVAIL (45) (46) l (50)_VDC INVEN- (69) (69)

_(17)__(17)__(17)__(17)__(17)_ (27) j28)% YES/NO YES/NO TORY

_ TDAFP ON/OFF/UNAVAIL NOTES AND MIISC ITEMS Tank Volumes Pressurizer 120gzV/*Cold 62gaW//. lot VCT: 20.4 ga/. CTMTNormalSurps: 15.6gaP/.orlOgalVn PRT: 132.6gale/. 64-88% RWST: 4007.23 gal./N C4TEm aEencySuirs: 40 gap/ <96 in Accumulators: 7.291 galp/% CST: 4608.85 gal. Instrumcnt TunnelSurnp: ISpgaV/

Notify Chemistry and HP Coordinator when entering recirc phase Page I of I ATTACHMENT 2

EIP-ZZ-002 13 Rev. 021 PLANT STATUS BOARD / PLANT COMPUTER CROSS REFERENCE This Attachment is designed to match up information on the Plant Status Board with the appropriate computer points on the Plant Computer. The key number is the matching number from Attachment 2. If there is no associated computer point for an item number, additional information is provided as to where this information can be obtained. When there is more than one computer point that provides the information for an item number the preferred computer point is provided first separated from the secondary computer points by semi colons.

KEY PLANT COMPUTER POINT I Reactor Trip Date = SPDS4033-35, Reactor Trip time SPDS4036-38; ALARM Review 2 Rx PWR; Post Accident Wide Range = SEN0701; SEN0060B, 61B l Power Range SPDS00059; REU1 169; REN0049A-52A 3 RCS WR PRESSURE; SPDS0001; REP0498A, 499A 4 RVLIS DYNAMIC = REU0523; REL0503A, 523A RVLIS STATIC = SPDS0042; RELOSOIA, 521A 5 SUBCOOLING; SPDS0006; REU1734-37 6 IHIGHEST CORE EXIT T/C; REU0090; LOCATION = REU0092; RET0001A - RETOO5OA 7 PZR LVL; REU0483; REL0480A - 482A 8 RCS ACTIVITY; SJR0001 OR CHEMISTRY COORDINATOR 9 PRT TEMP = RET0485A I PRT PRESS = REP0485A I PRT LEV = REL0485A 10 PZR PORV A = BBZ455AA I BLOCK VALVE A = BBZ8000A 11 PZR PORV B = BBZ455AB I BLOCK VALVE B = BBZ8000B 12 RCS LOOPS Thot; A = WIDE RET0419A; NARROW REU41 IA B = WIDE RET0439A; NARROW REU42IA C = WIDE RET0459A; NARROW REU431A D = WIDE RET0479A; NARROW REU44IA 13 RCS LOOPS Tcold; A = NARROW RET0402A; WIDE RET0406A B = NARROW RET0422A; WIDE RET0426A C = NARROW RET0442A; WIDE RET0446A D = NARROW RET0462A; WIDE RET0466A 14 RCS LOOP FLOWS; A = REU0400; REF0400A - 402A B = REU0420; REF0420A - 422A C = REU0440; REF0440A - 442A D = REU0460; REF0460A - 462A Page I of 4 ATTACHMENT 3

EIP-ZZ-002 13 Rev. 021 KEY PLANT COMPUTER POINT 15 RCP STATUS; A =BBQ0001 B = BBQ0002 C = BBQ0003 D = BBQ0004 16 CONTROL BANK POSITIONS; A = REU0001 ; REU0049; RECO041, 42 ,45 ,46 B = REU0002; REU0050; RECO050 - 57 C = REU0003; REU0051; RECO059-66 D = REU0004; REU0052; RECO068, 69, 72 ,73, 74 17 S/DPOSITIONS; A=REUOO10O;REU0053;RECO009-12,RECO014- 17 B = REUOOI ; REU0054 RECOO19 - 22, RECO024 - 27 C = REU0012; REU0055; RECO029 - 32 D = REUOO13; REU0056; RECO033 - 36 E = REU0014; REU0060; RECO037 - 40 18 S/G NARROW RANGE LEVELS; A REU0415; REL0400A - 403A B REU0435; REL0420A - 423A C REU0455; REL0440A - 443A D REU0475; REL0460A - 463A 19 S/G WIDE RANGE LEVELS; A = REL0404A B = REL0424A C = REL0444A

__ D = REL0464A 20 S/G PRESSURES; A = REU0414; REP0400A - 402A B = REU0434; REP0420A - 422A C = REU0454 ;REP0440A - 442A D = REU0474; REP0460A - 462A 21 MAIN FEED FLOW ; A = REU0410; REF0403A, 4A B = REU0430; REF0423A, 24A C = REU0450; REF0443A, 44A D = REU0470; REF0463A, 64A 22 AUX FEED FLOW; A = ALF0702 B = ALF0703 C = ALF0704 D = ALF0701 23 STEAM FLOW; A = REU0412; REF0405A, 6A B = REU0432; REF0425A, 26A C = REU0452; REF0445A, 46A D = REU0472; REF0465A, 66A 24 MSIV POSITION; A = ABZ0014 B = ABZ0017 C = ABZ0020 D = ABZOO1 1 Page 2 of 4 ATTACHMENT 3

EIP-ZZ-00213 Rev. 021 KEY PLANT COMPUTER POINT 25 FWIV POSITION; A = AEZ0039 B =AEZ0040 C =AEZ0041 D= AEZ0042 26 S/G ATM PORV; A = ABZOOOI B = ABZ0002 C = ABZ0003 D = ABZ0004 27 AFP STATUS; MDAFP A ALQ0023 MDAFP B ALQ0022 TDAFP = ALQ0600 28 CST LEVEL; APLOO04 29 CCP STATUS AND FLOW; CCP A = BGQ0001 CCP B = BGQ0002 BIH FLOW = REU0503; REF0927A + REF0928A 30 NCP STATUS AND FLOW; NCP = BGQ0003 NPC FLOW= REF0128A 31 SI PUMP STATUS SIP A= EMQ0004 AND FLOW; SIP B = EMQ0005 COLD LEG FLOW = REU0502 ; REF0921A + REF0922A 32 RHR PUMP STATUS: RlR PUMP A = EJQOOOI AND FLOW RI1R PUMP B = EJQ0002 COLD LEG FLOW = REU0501 ; REF0626A + REF0627A HOT LEG RECIRC FLOW = REF0948A 33 SI ACC A LEVEL; REU0512; REL0940A, 941A SI ACC A PRESS ; REP0940A, 941 A 34 SI ACC B LEVEL; REU0513; REL0942A, 943A SI ACC B PRESS; REP0942A, 943 A 35 SI ACC C LEVEL; REU0514 ; REL0944A, 945A SI ACC C PRESS ; REP0944A, 945 A 36 SI ACC D LEVEL; REU0515; REL0946A, 947A SI ACC D PRESS ; REP0946A, 947 A 37 INJECTION/RECIRC ALIGNMENT; CONTROL ROOM (OR SYSTEM VALVE LINEUP COMPUTER POINTS! SYSTEM DISPLAYS) 38 RWST LEVEL; REU0511 ; REL0930A - 933A 39 SWYD BUS A VOLTAGE; MSE0345A 40 SWYD BUS B VOLTAGE; MSE0345B 41 D/G A STATUS; NEE0601 42 D/G B STATUS; NEE0602 43 NBO STATUS; NBQ0701; NEQ0017, NBQ0013, NBQ0015 44 NBO2 STATUS; NBQ0702; NEQ0018, NBQ0017, NBQ0019 45 PAO1 STATUS: PAE0003 Page 3 of 4 ATJ7ACHMENT 3

EIP-ZZ-00213 Rev. 021 KEY PLANT COMPUTER POINT 46 PA02 STATUS; PAE0004 47 NK01 VOLTAGE: NKE0001 48 NK02 VOLTAGE: NKE0002 49 NK03 VOLTAGE: NKE0003 50 NK04 VOLTAGE: NKE0004 51 CONTAINMENT PRESSURE ; REU1000; REP1OOOA - 1002A, REP1038A, 39A 52 CONTAINMENT TEMP; SPDS0007; GNT0060 - 0063 53 CONTAINMENT RUMIDITY; SPDS0010; GNA0027, 28 54 CONTAINMENT RADIATION; SPDS00 1; GTR0059, 60 55 CONTAINMENT H2 CONC.; SPDS0053; GSA0019, 10 56 CONTAINMENT SPRAY PUMP STATUS; CSP 'A'; ENQ0003 CSP 'B'; ENQ0009 57 CONTAINMENT RECIRC SULMP A LEVEL; EJL0007 CONTAINMENT RECIRC SUMP B LEVEL; EJL0008 58 H2 RECOMBINER STATUS; OBTAIN FROM CONTROL ROOM IF THERE IS INDICATION OF H2 IN CONTAINMENT.

59 SIS ACTUATION; SAQ0605; SAQOOlOA, 10B 60 CIS - A ACTUATION; SAQ0601, SAQ0005A, 5B 61 CIS - B ACTUATION; SBQ0012 62 CSAS ACTUATION; SBQO0013 63 CPIS ACTUATION; SAQ0603, SAQ0007A, 7B 64 MSLIS ACTUATION; ABZ0602 65 FWVIS ACTUATION; AEZ0600 66 AFAS ACTUATION ;SAQ0606; SAQ01 lA/B/C 67 CRVIS ACTUATION; SAQ0602, SAQ0006A, 6B 68 FBIS ACTUATION; SAQ0604, SAQ0014A, 14B 69 CSF STATUS; SUBCRIT; (SPDS) CORE COOLING; HEAT SINK; RCS INTEGRITY; CONTAINMENT;

._ _ RCS INVENTORY; Page 4 of 4 ATTACHMENT 3

EIP-ZZ-002 13 Rev. 021 PLANT STATUS BOARD / MAIN CONTROL BOARD CROSS REFERENCE This reference is set up to match information on the Plant Status Board with the location and identification number of where that information is found, i.e. the Control Room instrument(s) etc.

lKey # = Corresponds to the numbers on Attachment 2, Plant Status Board Key.

PANEL = Designates the panel of the main control board or elsewhere on which the desired instrument or indication is located.

LOC =General location on the panel where the instrument is located:

1st Letter 2nd Letter U = Upper R = Right L = Lower L = Left C = Center Instrument = Identification number of desired instrument. This number is normally on a label under, over, or on the instrument.

When two or more instruments measure the same parameter, all instruments are listed, one under another, with the same margin. Any, or ideally a rough average of all, of these readings can be used.

In the case where it is preferable to obtain a reading from one instrument rather than another, the less favorable one will be indented. Even less favorable ones will be further indented.

INSTRUMENT EXAMPLE XX-XX-XXX Three desirable instruments. Rough average the valid readings.

XX-xx-xxx XX-XX-XXX XX-XX-XXX Less desirable instrument reading for use if desirable not valid.

XX-XX-XXX Least desirable instrument Page I of 8 ATTACHMENT 4

EIP-ZZ-002 13 Rev. 021

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________DATE/TIME________

2 Rx RL004 -LL SENI-41B POWER LEVEL PWR SE NI-42B SE NI43B SE NI-4.4B (USE YThESE DETECTORS1A'EVENT OFLOCA, MSLB OR CSAS)

RL020 - UR SE NI-60B POST ACCIDENT PR

_____RL020 - UR SE NIR-61 POST ACCIDENT PR/SR DETECTOR 3 RCS WR RL022 -LC BB P1-403 RCS W¶,R PRESS TRN B PRESS. RL022- LC BB P1-405 RCS WR PRESS TRN A RL002- UC BB P1-406 RCS WR PRESS TRN B RL022- LC BB PR-403 RCS WR PRESS

_____RL002-UC BB PI-403A RCS LO RANGE PRESS 4 RVLIS RL021 - UC BB LI-1312 REACTOR VESSEL WTR LEV PUMPS ON DYNAMIC/ RL021 - UC BB LI- 1322 REACTOR VESSEL WTR LEV PUMPS ON STATIC-.- _ _ _ _ _

RL021 - UC BB LI-1311I REACTOR VESSEL WTR LEV PUMPS OFF

______RL021 - UC BB LI- 1321 REACTOR VESSEL WTR LEV PUMPS OFF S SUB- RL022 - LC BB TI-1390A RCS DEGREES SUBCOOLING COOLING RL022 - LC BB T1-1390B RCS DEGREES SUBCOOLING 6HIGHEST RP081 `4 , % . . -.., a... - "

CORE EXIT (in Control Room ' ' '1,..

__ __ _ TIC equip room) 2 f ~ k frS 7 PZR LVL RL002 - UR BB L1-461 PZR LEV R1002 - UR BB LI-460A PZR LEV RL002 - UR BB LI-459A PZR LEV R1002 - UR BB LR-459 PZR PROGRAM LEV RECORDER

- UR RL____P002 BB LI-462 PZR LEV COLD CALIBRATION 8 RCS RMO1I SJL016 ~

______ ACTIVITY ____________-

9 PRT TEMP R1021 - LC BB TI-468 PRESSURIZER RELIEF TANK TEMP PRESS RL021 - LC BB P1-469 PRESSURIZER RELIEF TANK PRESS

______LEVEL RL021 - LC BB L1-470 PRESSURIZER RELIEF TANK LEV 10 PZR PORV A R1021 - LC BB HIS-455A PZRPORV A PORV RL021 - LC BB HIS-8O00A PZR PORV BLOCK VLV

____ ____ BLOCK VLV __ _ _ _ __ _ _ _ _ _ _ _

11I PZR PORV B R1021 - LC BB HIS-456A PZR PORV B PORV

_____BLOCK VLV R1021 - LC BE HIS-8000B PZR PORV BLOCK VLV Page 2 of 8 Pageof 8ATTACHMENT 4

EIP-ZZ-00213 Rev. 021

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. ,PSB ITEM "K"Y, PANEL;e- ANSTRUNENTSTD r CONTROL BOARD LABEL/NFORMATION" 12 RCS LOOP Thot A RL022- LC BB TR-413 LOOP I H/C LEGS WR TEMP RL021 - UR BBlTl413A LOOP I HOT LEG WVRTEMP B RL022 - LC BB TR-423 LOOP 2 H/C LEGS WR TEMP RL021 - UR BB T1423A LOOP 2 HOT LEG WR TEMP C RL022 - LC BB TR433 LOOP 3 H/C LEGS WR TEMP D RL022- LC BB TR-443 LOOP 4 HC LEGS WR TEMP 13 RCS LOOP Tcold A RL022-LL BB TR-413 LOOP I H/C LEGS WR TEMP RL021 - UR BB TI-413B LOOP I COLD LEG WR TEMP B

RL022 - LL BB TR-423 LOOP 2 H/C LEGS WR TEMP RL021 - UR BB Tl-423B LOOP 2 COLD LEG WR TEMP C RL022 - LC BB TR433 LOOP 3 H/C LEGS WR TEMP D RL022 - LC BB TR-443 LOOP 4 H/C LEGS WR TEMP 14 RCS LOOP FLOW RL022- LL BB FI414 A RL022 - LL BB F1415 LOOP I REACTOR COOLANT FLOW RL022 - LL BB F1-416 RL022 - LL BB FI-424 B RL022 - LL BB F1425 LOOP 2 REACTOR COOLANT FLOW RL022 - LL BB F1426 RL022 - LL BB F1434 C RL022 - LL BB F1435 LOOP 3 REACTOR COOLANT FLOW RL022- LL BB F1-436 RL022 - LC BB F1-444 D RL022 - LC BB FI-445 LOOP 4 REACTOR COOLANT FLOW RL022 - LC BB F1-446 15 RCP A RL021- UL BB HIS-37 RCP A B RL021 - UL BB HIS-38 RCP B C RL021- UL BB HIS-39 RCP C D RL021 - UL BB HIS40 RCP D 16 CTRL BANK POSITION RL022 - UR SF074 PNL CONT RPI DISPLAY A RL003 - UC SC CB-AI CTRL BANK Al STEP COUNTER RL003 - UC SC CB-A2 CTRL BANK A2 STEP COUNTER Page 3 of 8 ATTACHMENT 4

EIP-ZZ-00213 Rev. 021 I ,,INSTRUME-N.T.-1 V--It -~, - rx 0 ri413 * ?

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,_, EY',.:;lr.,;- VCOTRIJBORWA `;nfORMATrION-~1 16 RL022 - UR SF074 PNL CONT RPI DISPLAY B RL003 - UC SC CB-BI CTRL BANK B I STEP COUNTER RL003 - UC SC CB-B2 CTRL BANK B2 STEP COUNTER RL022 - UR SF074 PNL CONT RPI DISPLAY C RL003 - UC SC CB-CI CTRL BANK Cl STEP COUNTER RL003 - UC SC CB-C2 CTRL BANK C2 STEP COUNTER RL022 - UR SF074 PNL CONT RPI DISPLAY D RL003 - UC SC CB-DI CTRL BANK Dl STEP COUNTER RL003 - UC SC CB-D2 CTRL BANK D2 STEP COUNTER 17 SID BANK POSITION RL022 - UR SF074 PNL CONT RPI DISPLAY A RL003 - LC SC SB-Al S/D BANK Al STEP COUNTER RL003 - LC SC SB-A2 S/D BANK A2 STEP COUNTER RL022 - UR SF074 PNL CONT RPI DISPLAY B RL003 - LC SC SB-B I S/D BANK B I STEP COUNTER RL003 - LC SC SB-B2 S/D BANK B2 STEP COUNTER C RL022 - UR SF074 PNL CONT RPI DISPLAY RL003 - LC SC SB-CI S/D BANK Cl STEP COUNTER D RL022 - UR SF074 PNL CONT RPI DISPLAY RL003 - LC SC SB-DI S/D BANK DI STEP COUNTER E RL022 - UR SF074 PNL CONT RPI DISPLAY 4- .

RL003 - LC 1 SC SB-DI S/D BANK E STEP COUNTER 18 S/G NR LEVEL RL026 - LL AE LI-517 SG A LEV RL026 - LL AE LI-518 SG A LEV A RL026 - LL AE LI-519 SG A LEV RL025 - UL AE LI-551 STEAM GENERATOR A LEV RL006 - UL AE FR-510 SG A STEAMWFW FLOW/LEV RL026 - LL AE LI-527 SGBLEV RL026 - LL AE LI-528 SGBLEV B RL026 - LC AE LI-529 SG B LEV RL025 - UL AE LI-552 STEAM GENERATOR B LEV RL006 - UL AE FR-520 SG B STEAM/FW FLOWILEV RL026 - LC AE LI-537 SG C LEV RL026 - LC AE LI-538 SGCLEV C RL026 - LC AE LI-539 SG C LEV RL025 - UC AE LI-553 STEAM GENERATOR C LEV RL006 - UC AE FR-530 SG C STEAM/FW FLOW/LEV RL026 - LC AE LI-547 SG D LEV RL026 - LC AE LI-548 SGDLEV D RL026 - LC AE LI-549 SGDLEV RL025 - UC AE LI-554 STEAM GENERATOR D LEV

__________ I RL006 - UC AE FR-540 SG D STEAM/FW FLOWILEV Page 4 of 8 ATTACHMENT 4

EIP-ZZ-00213 Rev. 021

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w;.r 19 SIG WR LEVEL A RL025 - UL AE LI-501 SG A WR LEV RL026 - UL AE LR-501 SGA&BWRLEV B RL025 - UL AE LI-502 SG B tVR LEV RL026 - UL AE LR-501 SGA&BWRLEV C RL025 - UC AE LI-503 SG C WR LEV RL026 - UL AE LR-503 SGA&BWRLEV D RL025 -UC AE L10504 SG D WR LEV

_ ________ RL026 - UL AE LR-503 SGA&BWRLEV 20 S/G PRESS RL026- LL AB Pl-514A SG A PRESS A RL026 - LL AB Pl-515A SG A PRESS RL026 - LL AB Pl-516A SG A PRESS RL026 - UC AB PR-514 SG A & B PRESS RL026 - LL AB PI-524A SG B PRESS B RL026 - LL AB PI-525A SG B PRESS RL026 - LL AB PI-526A SG B PRESS RL026 - UC AB PR-514 SG A &B PRESS RL026- LL AB PI-534A SG C PRESS RL026 - LL AB Pl-535A SG C PRESS C RL026 - LL AB PI-536A SG C PRESS RL026 - UC AB PR-535 SG C & D PRESS RL026 - LL AB PI-544A SG D PRESS D RL026 - LL AB PI-545A SG D PRESS RL026 - LL AB PI-546A SG D PRESS

  • 4 RL026 - UC 4 AB PR-535 +

SG C & D PRESS 21 MAIN FEED FLOW RL026 - UL AE Fl-5I OA STEAM GENERATOR A FW FLOW A RL026 -UL AEFI-511 A STEAM GENERATOR A FW FLOW RL006 - UL AE FR-5 10 SG A STEAM/FW FLOWILEV RL026 - UL AE FI-520A STEAM GENERATOR B FW FLOW B RL026 - UL AE FI-521A STEAM GENERATOR B FW FLOW RL006 - UL AE FR-520 SG B STEAMIFW FLOW/LEV RL026 - UC AE FI-530A STEAM GENERATOR C FW FLOW C RL026 - UC AE FI-531A STEAM GENERATOR C FW FLOW RL006 - UC AE FR-530 SG C STEAM/FW FLOW/LEV RL026 - UC AE FI-540A STEAM GENERATOR D FW FLOW D RL026 - UC AE FI-541A STEAM GENERATOR D FW FLOW RL006 - UC _ .

AE FR-540 SG D STEAM/FW FLOW/LEV 22 AUX FEED FLOW A RL006 - UL AL FI-2A AFW TO SG A FLOW B RL006 - UL AL FI-3A AFW TO SG B FLOW C RL006 - UC AL Fl-4A AFW TO SG C FLOW I

D J RL006 - UC .1 AL Fl-IA .1.

AFW TO SG D FLOW Page 5 of 8 ATTACHMENT 4

EIP-ZZ-002 13 Rev. 021

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£ts,;-, ..... ;7;,bi.9<!f-23 STEAM FLOW RL026 - UL AB Fl-512A STEAM GENERATOR A STEAM FLOW A RL026 - UL AB FI-513A STEAM GENERATOR A STEAM FLOW RL006 - UL AE FR-5 10 SG A STEAM/FW FLOWILEV RL026 - UL AB FI-522A STEAM GENERATOR B STEAM FLOW B RL026 - UL AB FI-523A STEAM GENERATOR B STEAM FLOW RL006 - UL AE FR-520 SG B STEAM/FW FLOWILEV RL026 - UC AB FI-532A STEAM GENERATOR C STEAM FLOW C RL026 - UC AB FI-533A STEAM GENERATOR C STEAM FLOW RL006 - UC AE FR-530 SG C STEAM/FW FLOW/LEV RL026 - UC AB FI-542A STEAM GENERATOR D STEAM FLOW D RL026 - UC AB FI-543A STEAM GENERATOR D STEAM FLOW RL006 - UC AE FR-540 SG D STEAM/FW FLOWILEV 24 MSIV POSITION A RL025 - LL AB HIS-14 SG A MS ISO VLV B RL025 - LL AB HIS-17 SG B MS ISO VLV C RL025 -LC AB HIS-20 SG C MS ISO VLV I D RL025 - LC AB HIS-I I SG D MS ISO VLV 25 FWIV POSITION A RL025 AE HIS-39 SG A FW ISO VLV B RL025 AE HIS40 SGBFWISOVLV C RL025 AE HIS41 SG C FW ISO VLV D RL025 AE HIS-42 SG D FW ISO VLV 26 S/G PORV POSITION A RL006 - LL ABZL-IA SG A STEAM DUMP TO ATM B RL006 - LL AB ZL-2A SG B STEAM DUMP TO ATM C RL006 - LC AB ZL-3A SG C STEAM DUMP TO ATM D RL006 - LC AB ZL-4A SG D STEAM DUMP TO ATM 27 AFP MDAFP A RL005 AL HIS-23A MD AFP A MDAFP B RL005 AL HIS-22A MD AFP B TDAFP RL005 AL Pl-21A> AL PI-26A TD AFP DISCH PRESS > TD AFP SUCT PRESS 28 CST LEVEL RL005 - UC AP Ll-4A CST LEV 29 CCP A RLOOI - LR BG HIS-IA CCP A Run/Stop RL018 - ML EM-FI-917A CCP A Flow B RL001 - LR BG HIS-2A CCP B Run/Stop RL018-MR EM-FI-917B CCP B Flow 30 NCP RL001 BG HIS-3 Normal Charging Pump RL002 BG-FI-121A NCP Flow 31 SlPump A RL017-UR EM HIS-4 SIPumpA RL017-UR EM-FI-918 SI Pump A Flow B RL017-UL EM HIS-5 SI Pump B RL017 - UL EM-FI-922 SI Pump B Flow 32 RHR Pump A RL017 - LR EJ HIS-I RHR Pump A RL017 EJ-FI-618 RHR Pump A Flow B RL017 - LL EJ HIS-2 RHR Pump B RL017 EJ-FI-619 RHR Pump B Flow Page 6 of 8 ATTACHMENT 4

EIP-ZZ-002 13 Rev. 021

'IxKE PSB1TEN1 -: ' J PANEL INSTRUMENTlTD,.iCONTROL ' BOARD LABEL/INFORMlATION-a 33 SI ACC'A' RL018 - UR EP LI-950 ACCUMULATOR TANK A LEVEL LEVEL/PRESS RLOI 8- UR EP LI-951 ACCUMULATOR TANK A LEVEL RLO 18- UR EP PI-960 ACCUMULATOR TANK A PRESSURE

. RL018-UR EPPI-961 ACCUMULATOR TANK A PRESSURE 34 SI ACC'B' RLOI8 - UL EP LI-952 ACCUMULATOR TANK B LEVEL LEVELIPRESS RL018 - UL EP LI-953 ACCUMULATOR TANK B LEVEL RL018 - UL EP PI-962 ACCUMULATOR TANK B PRESSURE RL018 - UL EP PI-963 ACCUMULATOR TANK B PRESSURE 35 SI ACC'C' RLOI8 -UR EP LI-954 ACCUMULATOR TANK C LEVEL LEVEL/PRESS RLOI 8- UR EP LI-955 ACCUMULATOR TANK C LEVEL RL018-UR EP PI-964 ACCUMULATOR TANK C PRESSURE RL018 - UR EP PI-965 ACCUMULATOR TANK C PRESSURE 36 SI ACC'D' RLOI 8- UL EP LI-956 ACCUMULATOR TANK D LEVEL LEVEL/PRESS RL018-UL EP LI-957 ACCUMULATOR TANK D LEVEL RLO18-UL EP PI-966 ACCUMULATOR TANK D PRESSURE RLO18 - UL EP PI-967 ACCUMULATOR TANK D PRESSURE 37 ECCS .4*; ECCSIS IN THEINJECTONMODEIFANY OF INJECTION OR '4-.. 4. p..

. THE FOLLOWVING ARE OPENAND TflE PUMPIS RECIRC RUNNING:

MODE ".4... ..

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RLOOI-UC; BNHIS-112D (CCPA) mode if not in 4- ,4 ...

RLOOI-UC; BNHIS-112E (CCPB) the injection .4.--. )', 4 '*i4*-

RLO 17- UR ; BN HIS-8806A (SIP A) mode and ECCS s It p. RL017 - UL; BN HIS-8806B (SIP B) is activated) RL017 - LR; BN HIS-8812A (RHR PUMP A)

RL017-LL ;BNHIS-8812B (RHRPUMPB) 38 RWST RLOI8-UR BN LI-930 RWSTLEV LEVEL RL018-UR BN LI-932 RWST LEV RL018-UL BN LI-931 RWST LEV RL018- UL BN LI-933 RWSTLEV 39 SWDYD BUSA RL014-LC .'> .. VOLTBUSA VOLTAGE 40 SWYD 40 ~BUSB RLOI4-LC BUSI3 L 14 LC-VOTBS VOLT, BUS B V OLT AG E . _ _ _ __ _ __ _ _ __ _ __ _ _ _ _ __ _ _ _ _ _ __ _ _ _ _ _ __ _

41 D/G A RLO15 - UC NEZL-28/NEZL-29 DG NEOI ATVOLT/ATFREQ 42 D/GB RL015-UC NE ZL-30/NEZL-31 DGNE02ATVOLT/ATFREQ 43 NBOI RL015-LL NBEI-I 4.16KVBUSNBOI VOLT RL015-UL NBZL-5 4.16KVBUSNBOI 44 NBO2 RL015-LR NBEI-2 4.16KVBUSNBO2VOLT RL015-UR NBZL-6 4.16KVBUSNBO2 45 PA01 RL016-UL PAEI-I 13.8KVBUSPAOI VOLT RLO16-UL PAZL-I 13.8KVBUSPAO1 46 PA02 RL016-UR PA EI-2 13.8 KV BUS PA02 VOLT RL016-UR PAZL-2 13.8KVBUSPA02 47 NKOI RL016-UL NKEI-1 125VDCBUSNKOI VOLT 48 NKO2 RL016-UL NKEI-2 125VDCBUSNK02VOLT 49 NK03 RLO16-UR NKEI-3 125VDCBUSNK03 VOLT 50 NK04 RLO16-UR NKEI-4 125VDCBUSNK04 VOLT Page 7 of 8 ATTACHMENT 4

EIP-ZZ-00213 Rev. 021

K PA 'i1NSTRUMENTID . C0NTROL,0BOARD

` LIABEiJINFORMATIONW 51 CTMT RL018 - UL GN PI-934 CTMT ATMS PRESS PRESS RL018 - UL GN PI-936 CTMT ATMS PRESS RL018 - UC GN Pl-935 CTMT ATMS PRESS RL018 - UC GN P1-937 CTMT ATMS PRESS RL018- UL GN PR-934 CTMT ATMS PRESS RL020 - UL GN PI-938 CTMT ATMS PRESS RL020 - UL GN PI-939 CTMT ATMS PRESS

__RL020 - UL GN PR-938 CTMT PRESS RECORDER 52 CTMT RL020 - UL GN TR-63 CTMT TEMP RECORDER TEMP 53 CTMT RL020 - UL GN AI-27 CTMT HUMIDITY HUMIDITY RL020 - UL GN Al-28 CTMT HUMIDITY 54 CTMT RAD RL020 - UL GT RR-60 CTMT RAD RECORDER 55 CTMT RL020 - UL GS Al-10 CTMT H2 CONCENTRATION H2 CONC RL020 - UL GS Al-19 CTMT H2 CONCENTRATION RL020 - UL GS AR-10 CTMT H2 CONCENTRATION 56 CTMT RL017 EN HIS-3 CTMT SPRAY PUMP A SPRAY PUMP RL017 EN HIS-9 CTMT SPRAY PUMP B 57 CTMT RL018 - UL EJ LI- 8 CTMT RECIRC SUMP LEV RECIRC RL018- UR EJ Ll- 7 CTMT RECIRC SUMP LEV SUMP RL020 - UL EJ LR- 6 - CTMT RECIRC SUMP LEV RECORDER 58 H2 RECOMB. RL020 - LR GS HS-IA H2 RECOMBINER A RL020 - LC GS HS-29A H2 RECOMBINER B 59 SIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 60 CIS-A RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 61 CIS-B RL018 SA 066-Y ESF SYS STATUS INDICATION

_ SA 066-X ESF SYS STATUS INDICATION 62 CSAS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 63 CPIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 64 MSLIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 65 FWIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 66 AFAS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 67 CRVIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 68 FBIS RL018 SA 066-Y ESF SYS STATUS INDICATION SA 066-X ESF SYS STATUS INDICATION 69 CSF STATUS -Z CSF STATUSTREES  : .

__________A.- ~CSF PROCEDURES --.. *.

Page 8 of 8 ATTACHMENT 4

EIP-ZZ-00226 Revision 009 January 2, 2004 CALLAWAY PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EIP-ZZ-00226 FIRE RESPONSE PROCEDURE FOR CALLAWAY PLANT RESPONSIBLE DEPARTMENT PROTECTIVE SERVICES PROCEDURE OWNER K. J. BRUCKERHOFF WRITTEN BY K. J. BRUCKERHOFF PREPARED BY L. E. Eitel APPROVED BY g641W~tV ,~&4 i MAR I 5 2004 DATE ISSUED _ ACCOUNTABLE HOLDER This procedure contains the following:

Pages 1 through 9 Attachments 1 through 3 Tables through Figures through Appendices 1 through 1 Checkoff Lists through This procedure has checkoff list(s) maintained in the mainframe computer.

Conversion of commitments to TRS reference/hidden text completed by Revision Number:

Non-T/S Commitments 004

EIP-ZZ-00226 Rev. 009 TABLE OF CONTENTS Section Page Number 1 PURPOSE AND SCOPE 1 2 PROCEDURE 1 2.1 PERSONNEL ACTIONS UPON DISCOVERY OF A FIRE 1 2.2 ACTIVATING THE FIRE BRIGADE 2 2.3 FIRE BRIGADE 2 2.4 SUPPORT PERSONNEL 3 2.4.9 Fire Marshall 6 3 INFREQUENT ACTION 7 3.1 SUPPORTING OFF-SITE FIRE DEPARTMENTS 7 3.2 CALLOUT OF ADDITIONAL FIRE BRIGADE MEMBERS 8 4 RECORDS 5 REFERENCES 8 Attachment I Shift Supervisor/Fire Brigade Leader Flowchart For Fire Response 4 Pages Fire Brigade Leader Flowchart for Fire Response 4 Pages Fire Brigade Incident CARS 1 Page Appendix 1 Fire Brigade Mobile Equipment Storage Locations 1 Page

-i-

EIP-ZZ-00226 Rev. 009 FIRE RESPONSE PROCEDURE FOR CALLAWAY PLANT 1 PURPOSE AND SCOPE 1.1 PURPOSE Establishes the proper actions and duties of plant personnel upon discovery of a fire.

2 PROCEDURE 2.1 PERSONNEL ACTIONS UPON DISCOVERY OF A FIRE NOTE: The SS/OS should initiate Attachment 1,Shift Supervisor Flow Chart for Fire Response immediately upon report of a fire.

2.1.1 Reporting (FSAR 9.5.1.9)

Upon discovery of a fire by plant personnel, the following actions SHALL be taken:.

2.1.1.1 Contact the Control Room and perform the following actions:

  • Report the exact location of the fire, including building, elevation and room number or name if known.
  • State the nature and size of fire.
  • State your name.
  • Report any injuries associated with the fire.
  • Advise the Control Room if an attempt will be made to extinguish the fire with an extinguisher.
  • Answer any Control Room questions and receive and acknowledge and control Room directives.

2.1.1.2 After supplying the Control Room with the above information wait until the Control Room breaks contact or hangs up.

EIP-ZZ-00226 Rev. 009 2.2 ACTIVATING THE FIRE BRIGADE 2.2.1 Control Room personnel SHALL implement actions in Attachment 1, Shift Supervisor Flowchart for Fire Response.

(FSAR 9.5.1.9)

NOTE: If the fire is immediately extinguished, callout of the Fire Brigade may not be necessary. However, the flow charts in Attachment 1 should be reviewed for applicability.

2.2.2 The following modes of communications are available for the Control Room and Fire Brigade use:

a) Gaitronics b) 800 MHz Radios c) Telephone d) Pagers e) Runners (individuals)

NOTE: -A fire in certain-areas of the plant could concurrently disable more than one mode of communication. Be prepared to use alternate source of communication.

2.3 FIRE BRIGADE (FSAR 9.5.1.9, FSAR 9.5.1.12, and FSAR 9.5.1.13) 2.3.1 FIRE BRIGADE LEADER The Fire Brigade Leader, upon hearing the plant fire or emergency alarm and announcement of the emergency location SHALL perform the actions as listed in Attachment 2, Fire Brigade Leader Flowchart for Fire Response.

2.3.2 Assistant Fire Brigade Leader 2.3.2.1 The Assistant Fire Brigade Leader, upon hearing the fire or emergency alarm and announcement of the emergency location SHALL perform the following actions.

2.3.2.1.1 Assemble at the designated area.

EIP-ZZ-00226 Rev. 009 2.3.2.1.2 Assume the role of Incident Commander if the Fire Brigade Leader fails to arrive or is incapacitated.

1.1.1.1.3 Implement the Fire Brigade Leaders tactical directions.

2.3.3 Assigned Fire Brigade Members 2.3.3.1 The remaining Fire Brigade members upon hearing the fire or emergency alarm and announcement of the emergency location SHALL perform the following actions.

2.3.3.1.1 Assemble at the designated area.

2.3.3.1.2 Implement the Fire Brigade Leader's tactical directions.

2.3.4 Unassigned Fire Brigade Personnel 2.3.4.1 After hearing the plant fire or emergency alarm and dispatch of the Fire Brigade, Operations Department personnel who are on shift, relief, or overtime and not assigned to the Fire Brigade should

2. proceed to the designated assembly'area unless directed otherwise by the Control Rco6m Supervisor or Fire Brigade Leader.

.. . ..

  • 1' .i. ..

.. 2.3.4.2 These personnel shall assist the Fire Brigade by filling roles delegated by the Fire Brigade leader, such as Safety Officer, Communications, hose handlers, etc.

2.3.4.3 Other Operations Department Fire Brigade personnel who are in training should listen to follow-up plant announcements and respond, if additional support is requested.

2.4 SUPPORT PERSONNEL 2.4.1 Health Physics (HP) 2.4.1.1 When a fire is reported with the potential for radiological contamination, a HP Technician should perform actions as instructed in HTP-ZZ-05006, Fire Involving Radioactive Material or entry into the RCA.

2.4.1.2 Personnel should perform duties and advise the Fire Brigade Leader on radiological hazards associated with the fire and fire fighting efforts.

EIP-ZZ-00226 Rev. 009 2.4.1.3 Personnel should coordinate with on-duty Health Physics supervision to ensure that sufficient quantities of SCBA bottles are available.

2.4.2 MERT Leader 2.4.2.1 The MERT Leader should respond to Fire Brigade evolutions upon receipt of the plant announcement to standby and assist the Fire Brigade Leader with any medical problems.

CA UTION: If actions taken to protect personnel, such as evacuation, will result in non-compliance with the Security Plan, a one hour notification to the NRC may be required per 10CFR73, Appendix G Section I(c). Consider invoking IOCFR50.54(x) and (y), which authorize reasonable actions that depart from license conditions or technical specifications that are taken in an emergency to protect public health and safety.

.. . . ... CARS 200101800

  • 2.4.3 Security Force (FSAR 9.5.1.9) 2.4.3.1 Upon hearing the plant fire alarm, a Shift Security Supervisor or Shift Security Assistant Supervisor should, if possible, report to the fire scene to assist the Fire Brigade Leader.

2.4.3.2 Personnel from the Security Force SHALL aid Fire Brigade members in gaining access to the fire location, if requested.

2.4.3.3 Personnel from the Security Force should provide transportation of Fire Brigade and support personnel to the fire scene, as needed.

2.4.3.4 If requested by the Fire Brigade Leader, available Security personnel should bring additional fire fighting equipment (such as hose, nozzles, spare air bottles, etc.) to the Command Post.

2.4.3.5 Personnel from the Security Force should establish and control a staging area for off-site fire department vehicles and personnel. The initial responding personnel should be met at staging areas identified on 8600-X-88100.

2.4.3.6 Personnel should notify the Incident Commander when requested off-site fire department personnel have arrived on-site.

EIP-ZZ-00226 Rev. 009 2.4.3.7 Security personnel should escort the senior off-site fire department officer to the Command Post.

2.4.3.8 Security personnel should escort the other off-site fire department personnel as directed by the Incident Commander.

2.4.3.9 Security Force personnel MUST advise the Incident Commander that a fire or explosion of suspicious or unknown origin within the isolation zone, protected or vital area is reportable.

2.4.4 Chemistry Technicians 2.4.4.1 When a fire or emergency is reported with the potential for involvement with confined spaces, or hazardous atmosphere and as requested by the Incident Command through the Control Room, the Chemistry Technician should report to the Command Post and check in with the Incident Commander.

2.4.4.2 Personnel should perform those duties, such as atmospheric hazard sampling as requested by the Incident Commander and provide technical support regarding the chemical incident.

2.4.5 Safety Supervisor 2.4.5.1 When a fire or emergency is reported and, as available, the Safety Supervisor should report to the Command Post and check in with the Incident Commander.

2.4.5.2 The Safety Supervisor should perform an over-site inspection of the emergency scene and confer with the Incident Commander on effective safety practices and/or concerns.

2.4.5.3 The Safety Supervisor should assist the Incident Commander in establishing effective safety practices and/or mitigating safety problems as the emergency conditions warrant.

2.4.6 Site Nurse 2.4.6.1 When a fire is reported and, as available, the Site Nurse should report to the Command Post and check in with the Incident Commander.

2.4.6.2 The Site Nurse should stand by to assist with medical problems or Fire Brigade rehabilitation.

EIP-ZZ-00226 Rev. 009 2.4.7 Engineering Duty Supervisor/Technical Assessment Coordinator K 2.4.7.1 Provide engineering resources as needed to address fire and recovery from the event.

2.4.8 Fire Protection Engineer 2.4.8.1 When a fire is reported and, as available, the plant Fire Protection Engineer, or his backup, should report to the Command Post and check in with the Incident Commander.

2.4.8.2 The plant Fire Protection Engineer, or his backup, should stand by to assist the Incident Commander with fire protection system concerns or problems.

2.4.8.3 Report fires on the NEIL Fire Incident Data Base.

2.4.9 FIRE MARSHALL 2.4.9.1 When a fire is reported and, as available the Fire Marshall should report to the Commaiid Post and check in with the Incident Commander.'

.2.4.9.2 The Fire Marshall should standby to assist the Incident Commander with tactical decisions, fire cause determination, etc.

2.4.9.3 The Fire Marshall is approval authority for Appendix 1, Fire Brigade Mobile Equipment Storage Locations and Towing Information.

2.4.10 Others 2.4.10.1 When a fire is reported and as requested by the Incident Commander through the Control Room, other support personnel should proceed to the Command Post and check in with the Incident Commander.

2.4.10.2 They should perform those duties as requested by the Incident Commander.

EIP-ZZ-00226 Rev. 009 2.4.11 Off-Site Fire Department Personnel 2.4.11.1 To request off-site fire department assistance, perform the following:

2.4.11.1.1 Call the Callaway County EOC in accordance with OOA-QF-00001 and request fire fighting support for a fire at Callaway Plant. EOC personnel will notify the appropriate departments.

2.4.11.1.2 Equipment and personnel should be staged at the site established on 8600-X-88100 or as directed by Security. Security should direct all arriving off-site assistance to the staging area.

2.4.11.1.3 The senior off-site fire department officer should proceed to the Command Post and check in with the Incident Commander.

2.4.11.1.4 Off-site fire fighters are required to use their own department's SCBA equipment. Replacement SCBA bottles, if needed, will be provided by the' plant, provided they are compatible.

3 INFREQUENT ACTION 3.1 SUPPORTING OFF-SITE FIRE DEPARTMENTS 3.1.1 Water can be supplied to off-site fire departments if they are responding to an actual fire emergency.

3.1.1.1 The Control Room MUST be notified by Security personnel that water will be taken in support of a local fire emergency.

3.1.1.2 Water should be obtained from the hydrant (S-KC1-0005C) across from the Training Center.

NOTE: The Control Room has the authority to deny access to the plant fire water system for reasons such as the system being out of service or the system being in service in response to an in-plant emergency.

3.1.1.3 The Control Room should be notified when there is no further need for water from the plant fire water system.

3.1.2 Equipment can be loaned to South Callaway Fire Department.

EIP-ZZ-00226 Rev. 009 3.1.2.1 South Callaway Fire Protection District will make the request to use the foam trailer or back-up trailer to the Control Room. USEP 03-0032 NOTE: The Control Room can deny access to the equipment for reasons that would jeopardize fire suppression capability at the Plant (i.e., the fire truck with foam and hose supplies is offsite for repair).

3.1.2.2 Callaway Plant Security or Operations will move the trailer outside to the staging area for South Callaway Fire Protection District pick-up.

3.1.2.3 South Callaway Fire Protection District will maintain their insurance that presently covers loaned equipment.

3.1.2.4 South Callaway Fire Protection District personnel will be trained in the use of the foam trailer and equipment on backup trailer.

3.1.2.5 As soon as possible after use, the trailer will be returned to Callaway Plant. Any equipment problems should be reported to the Control Room.

3.2 CALLOUT OF ADDITIONAL FIRE BRIGADE MEMBERS 3.2.1 Additional Fire Brigade members will be called out using the Emergency Telephone Directory.

4 RECORDS 4.1 The closed CARS and supporting documentation, (File No. Z170.0007).

5 REFERENCES 5.1 HTP-ZZ-05006, Fire Involving-Radioactive Materials or Entry Into the RCA 5.2 OOA-QF-00001, Emergency Communications 5.3 Callaway Plant FSAR 9.5.1, Site Addendum, Section 9.5.1, Appendix 9.5-A, and Appendix 9.5-B.

'EIP-ZZ-00226 Rev. 009 5.4 APA-ZZ-00835, Reporting and of Accidents, Injuries, and Illnesses.

Fe 5.5 FPIP-ZZ-00009, Fire Protection Program.

EIP-ZZ-00226 Rev. 009 SHIFT SUPERVISOR FLOWCHART FOR FIRE RESPONSE Check for activation of installed systems on KC-008.

Follow actions in OTA-KC-00008.

KC-O00N Dispatch appropriate personnel to Investigate.

<No I Attempt to obtain the following Inform ation from the caller:

REPORT OF 1) Name of Caller FIRE TO - 2) Location of Fire CONTROL ROOM 3) Nature and size of fire

4) Description of injuries involved
5) Immediately release caller after olbtaining information.

FIRE EXTINGUISHED IMMEDIATELY BY Yes Seecontinuation on Page 4 of 4 for USINGER. Reportability. Notifications, etc.

AA FIREPERS ETN EXTINGUISHER.

INo IMMEDIATELY DISPATCH OPERATOR TO INVESTIGATE AND TO EXTINGUISH FIRE IN INCIPIENT STAGE AND/OR ACTIVATE INSTALLED SYSTEMS l REVIEW APPLICABLE FIRE PREPLANS l I (FPP-ZZ-OOOXX) and the FIRE PREPLAN MANUALl WHEN RELEASED BY THE SHIFT SUPERVISOR.

THE CONTROL ROOM SUPERVISOR SHOULD REPORT TO THE FIRE AREA AND PROVIDE DIRECTION/SUPPORT UNTIL THE FIRE BRIGADE RESPONDS.

lCALL OUT FIRE l Appendix 1, Fire Brigade Mobile BRIGADE FORI Equipment Storage Locations, List OOA-QF-00001 - Storage Locations for Fire Brigade Mobile Equipment

1) Make plant announcement that AN Yes there is an injury involved.

< INJURY 2 2) Standby to implement appropriate LVED? I sections of APA-ZZ-00835.

No I Page I of 4 ATTACHMENT I

EIP-ZZ-00226 Rev. 009 A.

1) Make plant announcement that ZR U YES Hazardous Chemicals are involved.

<ASH >2) Standby to implement appropriate sections of EIP-ZZ-03010.

NVOD

1) Make plant announcement for all non-essential personnel to evacuate area.

PERFORM 2) Initiate communications with Fire Brigade Leader.

CONTROL ROOM 3) Obtain appropriate Fire Pre Plan and monitor.

ACTIONS 4) Review EAL's for applicability.

5) Dispatch available Ops personnel to support fire response.

SIHOUL I

Page 2 of 4 ATTACHMENT I

EIP-ZZ-00226 Rev. 009 NO Inform Control Room to make repea PERSONNEL AT announcement.

ASSEMBLY Following personnel should assemble at Fire Brigade Locker or designated area:

a) FBL b) Four FB Members Appendix I Lists YES c) Security Supervisor - Storage Locations for d) Mert Leader Mobile Equipment.

e) Other Operations Personnel f) Health Physics if fire Is in RCA or radioactive area Monitor Fire Brigade radio channel/contact Fire Brigade, as required.

'1, Secure Plant Equipment as needed/requested by Fire Brigade Leader. I C

Page 3 of 4 ATTACHMENT 1

EIP-ZZ-00226 Rev. 009 C

FIRE EXTINGUISHED r

!r Make Plant Announcement that fire Is out.

/< NO lYS MAKE APPROPRIATE .

NOTIFICATIONS ,* ,

CONTACT SYSTEMS ENGINEERING FOR HVAC SURVEILLANCE REQUIREMENTS ADDITIONAL COMPENSATORY MEASURES REQUIRED?

1 GENERATE CARS PER ATTACHMENT 3 FINIS Page 4 of 4 ATTACHMENT I

EIP-ZZ-00226

  • Rev. 009 FIRE BRIGADE LEADER FLOWCHART FOR FIRE RESPONSE
1) Obtain Equipment (as applicable):

a) Bunker Gear b) Radios c) PA.S.S.

d) SCBA's e) Equipment carts f) Truck Keys

1) Evaluate & Assign Personnel Responsibilities:

a) Appoint Communicator, if available b) Appoint Safety Officer c) Isolate Effected Area (Security) d) Medical Support (Mert Team Leader) e) At Scene Evaluation (Security and/or Fire Watch) f) Transportation (Security)

ESTABLISH g) Radiological Monitoring (H.P.)

ICOMMAND h) Air Tank Support - (H.P.)

2) Establish Communications
3) Request Additional Support (if needed):

a) On Site Qualified Fire Brigade Personnel b) On Site Plant Personnel c) Off Site Plant Personnel d) Off Site Qualified Fire Brigade Members e) Tech Specialists

1. Engineering Duty Supervisor
2. Fire Protection Engineer
3. System Engineer
4. Chemistry
5. H.P. Support f) Off-site Emergency Personnel Pagel1 of 4 ATTACHMENT 2

EIP-ZZ-00226 Rev. 009

1) Obtain Fire Preplan PERFORM 2) Obtain FBL suitcase PRIMARY >3) Obtain initial information SIZEUP 4) Evaluate at scene conditions
5) Determine if personnel at risk
1) Establish Command Post & take strong, ESTABLISH AT . direct visual command.

SCENE COMMAND 2) Reevaluate manpower needs & allot resources.

3) Assign further responsibilities.
4) Review communication needs.
1) Evaluate for Injuries
2) Evaluate for hazardous chemicals PERFORM AT .3) Evaluate available manpower SCENE SIZEUP 4) Evaluate capabilities

.5) Evaluate growth

.6) Determine mode a) Attack b) Defensive

7) Consider equipment deenergization Page 2 of 4 ATTACHMENT 2

EIP-ZZ-00226 Rev. 009

1. Define Priorities & Objectives A. Life Safety
1. Search & Rescue
2. Evacuation B. Fire Control
1. Attack
a. Attack line and back up (turbojet nozzles)
b. Proper extinguishing agent 1)Water
2) Foam
3) Chemical
c. Positive Ventilation, if applicable. Consult Control Room for pre-fire strategy direction on associated HVAC.
d. Brigade communications
e. Personal alert devices
r IMPLEMENT f. Equipment safety checks TACTICS g. Required water flow
h. SCBA operation & checks I. Sufficient reserve SCBA bottles
2. Defensive
a. Check waterflow
1) Monitor
2) 2 1/2" turbojets 3)1 1I2' turbojets
b. Check agent
1) Foam
2) Chemical
3) Water
3. Check exposures & extension
4. Consider salvage
1) Is situation improving?

-A

2) Are command assignments adequate?
3) Are communications adequate?

IREEVALUATION 4) Have objectives been met?

5) Request Control Room make additional Plant announcements, If warranted.

Page 3 of 4 ATTACHMENT 2

EIP-ZZ-00226 Rev. 009 lTERMINAT 1) Fire out.

Fire watch stationed.

EMERGENCY 3) 4)

Fire brigade equipment restored per checklist.

RESPONSE Fire Protection systems restored.

1 lNotify the Control Room that the fire is out.

FINIH Page 4 of 4 ATTACHMENT 2

EIP-ZZ-00226 Rev. 009 FIRE BRIGADE INCIDENT CORRECTIVE ACTION REQUEST (CARS)

At a minimum, the following information should be included in the CARS generated for the Fire Brigade Incident. Other information as required by procedure applicable to the generation of a CARS should also be included.

I. Date and time of incident.

2. Shift crew members responding.
3. A list of all plant personnel, including Fire Brigade members, involved in the event with position titles or duties assigned.
4. Location of event.
5. How was Control Room notified?
6. Any injuries involved?
7. Description of incident and sequence of events.
8. How event was mitigated.
9. Installed systems that activated and how (manually or automatically).
10. Fire suppression equipment used during event.
11. Off-site emergency services responding and type of assistance they provided.
12. Root cause of the event, if known.
13. Damage incurred to facilities and/or equipment.
14. Was System Engineering contacted for an evaluation of HVAC surveillance requirements following a fire or other event?
15. Any additional information.
16. Attach, as applicable, any of the following:

A) Log sheets B) KC008 alarm printout C) Copy of injury report (Form 70)

D) ERT minutes E) List of post-event surveillances

17. Use the word "Fire" as key word entry.

Page 1 of I ATTACHMENT 3

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