ML050470371
| ML050470371 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/12/2004 |
| From: | Johnson T Florida Power & Light Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| 0-ADM-16.10, 0-ONOP-16.10, FOIA/PA-2004-0277, OTSC 0043-04 | |
| Download: ML050470371 (63) | |
Text
REQUEST FOR OTSC 1
Procedure
Title:
Pre-Fire Plan Guidelines and Safe Shutdown Manual Actions OTSC No. 0V3
- 04 Number Year Procedure N Check One:
.umber: 0-ONOP-1 6.10 Current Revision Date: 10/04/03 0 Safety Related
[] Quality Related E] Non-Safety Related
- 2.
OTSC Final Approval Req.:
QPGM 0 Responsible OTSC CLASSTFICATION S O_ 0.4
/tii $C R
Dept Head T
0Incorporate 0 Prior Approval Required El One Time Only*
E Off-hour and Prior Approval G.
Not Required G
.Notify SDC upon completion in accordance with O-ADM-102.
I
- 3.
Commitment.
NRC I] INPO OPCIM No.
0 10 CFR 50.59 Evaluation_
Source El QAIQC El OTHER Resn for Request: (a Resnh normal Drocedure change process or Administrative Corrections cannLe uS 4.)
O $4Describe Detail q
R
. 5. is requestu to a PC/M El
~No -Does request affect an As Left valve/breaker alignment? El Yes.
No
-Originated by:
-T. ohhson -
-.- Enz Date: 2/12104 ignature Print Department Phone extension:6175 Check OnD e No Basis Document E No Basis Document change necessary Cl Basis Document change necessary and attached
- 6.
10 CFR 50.59 Review: (Complete Pages 3 and 4 of this Form 458 to document the 10 CFR 50.59 Applicability Determination/
Screening Review Prior tolocngilk)
"Signature Print
- 7.
Reviewed by:
Date:_
Signature Print Responsible Dept Plant Staff member
- 8.
If either Block 5 question is checked YES, then sign prior to issuance in accordance uith Step 5.2.12 of 0-ADM-102:
Date:
Responsible Dept Representative I
- 9.
Reviewed by PNSC/Subcornmittee No.
Shift Engineer/Off-hour Designee PNSC Recommended for Approval:
Date: _
PNSC hirmanlmuice Chairman Disposition/Status: El Approved El Not Approved El Tabled (see attached Form F-096)
Init PNSC Coord Approved by:
Date: _
Plant General Manager/Responsible Dept Head Informi In -
Act, ei FOIA* -
t~p inuvwas deleted danceimwith t9,e Freedom (tLdsuper~i~
Spevisor Print
!6 0 Z -7 7
.1
.N
I.INOE X OTSCs shall not be used to change Quality Instructions (Ols), Emergency Plan Implementing Procedures (EPIPs) or Operations Surveillance Procedure (OSPs) that l E govern the operator logs taken via the auto Data Logger Program.
INSTRUCTIONS For an OTSC
- 1.
Originator shall complete Blocks I through 5 and the OTSC Checklist (Section 1 and Part A of Section 2) on Form 458, Request for OTSC, in accordance with 0-ADM-102, On the Spot Changes to Procedures. Obtain OTSC number generated by the computerized Plant Procedures Index and record OTSC number on Form 458 and OTSC Checklist. Attach the marked up affected proocedure pages.
- 2.
Block 6 shall be completed by Shift Engineer, System Engineer, Component Specialist, or qualified individuals designated by the Engineering Manager upon completion of Pages 3 and 4 (10 CFR 5059, Applicability Determination/Screening Review) of the Form 458.
2.1 If any YES is checked on the 10 CFR 50.59 Applicability Determination/Screening Review, a written safety evaluation shall be performed and attached to this form.
2.1.1 If the change is a result of a PCIM or setpoint change and the 10 CFR 50.59 Evaluation for the PC/M or setpoint change specifically addresses affects procedure change(s), a copy of the 10 CFR 50.59 evaluation from the PC/M or setpoint change 10 CFR 50.59 Evaluation should be attached to the OTSC package, in lieu of.performing a new 10 CER 50.59 Evaluation.
2.1.2 If a change in the Technical Specifications is required or the criteria of 10 CFR 50.59(c)(2) are not met, then NRC authorization is required prior to implementation.
- 3.
Block 7 shall be completed by a Plant Management Staff member who is listed on the OTSC Authorization List using -ADM-102, ON THE SPOT CHANGES TO PROCEDURES, instructions.
- 4.
If change is due to a PC/M OR affects an As Left valve/breaker alignment, the Originator shall obtain a Block 8 signature from the Responsible Department, prior to issuance. Reference' -ADM-102, ON THE SPOT CHANGES TO PROCEDURES, Subsection 3.8, for a detailed explanation of Block 8 responsibilities.
- 5.
Block 9 5.1 If PNSC Review is required during normal working hours, the Originator shall submit the original OTSC and five copies to the PNSC Coordinator.
5.1.1 The PNSC Coordinator or the PNSC Subcommittee Chairman, shall complete Block 9 and obtain final approval from the Plant General Manager.
5.2 If PNSC Review is not required, the Responsible Department Head shall complete Block 9.
- 6.
On-Shift Nuclear Plant Supervisor shall complete Block 10 using 0-ADM-102, ON THE SPOT CHANGES TO PROCEDURES, instructions.
- 7.
A member of the responsible department shall route the original OTSC package through the Control Room Shift Technician or designee as follows:
7.1 Make at least two copies of the OTSC package.
7.2 Leave the original OTSC package plus two copies with the Control Room Shift Technician or designee.
7.3 Keep extra copies, as needed, for the procedure user(s).
See 0-ADM-102, On the Spot Changes to Procedures, for complete instructions on processing OTSCs.
F145512:S
-Rev. 1 (2114103 ADM-102)
4 10 CFR 50.59 APPLICABILITY DETERMINATION/SCREEN Procedure Number: 0-ADM-16.10 Revision Date: 10/04/03 OTSC No.
Title:
Fre - Giod PA')O rkVDO:O S
.4 S,4-y4L A 4-osl Brief Description of activity:
_C Address the questions below for all aspects of the activity. If the answer is YES for any portion of the activity, apply the identified process(es) to that portion of the activity. Note that it is not unusual to have more than one process apply to a given activity.'
I.
Does the proposed activity involve a change to
- 1.
Technical Specifications or Operating ONO DYES If YES process License Amendment License?
Request in accordance with 10 CFR 50.90.
- 2.
Quality Assurance Plan, Security Plan, ONO nYES If YES process change in accordance Emergency Plan, IST Program Plan, or with 10 CER 50.54 or 10 CFR 50.55 as ISI Program Plan?
applicable.
- 3.
IfNQ YES YES process per Fire Protection_
Program chages. -See Substep 5.2.2.3.
of 0-ADM-104.
II.
Does the Proposed activity involve ONO ElYES See Substep 5.2.2.4 of 0-ADM-104.
maintenance which restores SSCs to their original condition or involve a temporary' system alteration (TSA) supporting maintenance that will be in effect during at-power operations for 90 days or less?
- m. Does the proposed activity involve a change to ONO D YES If YES ensure FSAR User Comment the UFSAR (including documents Form completed.
incorporated by reference) excluded from requirement to perform a 10 CER 50.59 review by Substep 5.2.2.5.a of 0-ADM-104?
IV. Does the proposed activity involve a change to ONO iDYES See Substep 5.2.2.6 of 0-ADM-104.
managerial or administrative procedures governing the conduct of facility operations?
V.
Does the activity impact other plant specific ONO DYES If YES process per Technical programs (e.g.,
the ODCM) which are Specifications and Program controlled by regulations, the Operating requirements (See Substep 5.2.2.7 of License or Tech Specs?
0-ADM-104).
All aspects of the activity are controlled by one or more of the processes 10 CFR 50.59 review is not required, complete form by signing page 2.
above, therefore a If the activity or any portion of the activity is not controlled by one or more of the processes above, complete the 10 CFR 50.59 Screen.
F-455)3:8 -Rev. 1 (2/14/03 -O-ADM-102)
10 CFR 50.59 APPLICABILITY DETERMINATION/SCREEN OTSC No. ____3-_
10 CFR 50.59 Screening Questions (See Subsection 5.3 of 0-ADM-104):
- 1.
Does the proposed activity require a change to the Technical ONO EYES Specifications?
If YES, request and receive a License Amendmnent prior to implementation 2f the activity.
- 2.
Does the proposed activity involve a change to an SSC that adversely ONO EYES affects an UFSAR described design function?.
- 3.
Does the proposed activity involve a change to a procedure that a
FNO EES adversely affects how UFSAR described SSC design functions -are perfonrmed or controlled?
- 4.
Does the proposed activity involve revising or replacing an UFSAR
[3N° FIYES described evaluation methodology that is -used in establishing the design bases or used in the safety analyses?
- 5.
Does the proposed activity involve a test or experiment not described ONO EIYES in the UFSAR, where an SSC is utilized or controlled in a manner that is outside the reference bounds of the design for that SSC or is inconsistent with analyses or descriptions in the UFSAR?
if question 2, 3, 4 or 5 is answered YES, a 10 CFR 50.59 Evaluation shall be performed.
List the documents (UFSAR, Technical Specifications, and other documents) reviewed as applicable:
0-ADM-016, UFASR Appedix 9.6A Drawin2 5610-M-722 Safe Shutdown Analysis Justification:
See attached Page for Justification Prl.norjrT ThAllncnn A I %~Pcu.II. I Ml...
(Print Name)
F-458/4:9 -Rev.I (2J14/03 -O-ADM-102)
0,r5L ooy-O5(
10CFR 50.59 Justification Continued:
r the fire nI t of a fire per license Condition j id IOCFR50.59 does not apply. U herefohe efore this change does not elyimpa eacelt ytyachieveand N
ntain safe shutdown in theevent of a fire per License Condition 3D. On this basis this change is acceptable under the fire protection program and 10CFRSO.59 does not apply.
I
OTSC CHECKLIST F -
NT I
I OTSCs shall not be used to change Quality Instructions (OlsJ, Emergency Plan I Implementing Procedures (EP/Ps), or Operation Surveillance Procedures (OSPs) that I I
govern the operator logs taken via the auto Data Logger Program.
I
! Refer to Section 2.0 to determine if PriorApproval is required.
I I.
_I Section 1.0 OTSCNo.______f This checklist provides a method for determining the FINAL level of management review and approval required for each OTSC. The OTSC originator or the person assigned the responsibility for the OTSC shall complete Section 1.0 of this checklist, prior to submitting the OTSC for management review and approval.
OTSC FINAL REVIEW and APPROVAL REQUIREMENTS Item Questions Yes No Does the OTSC involve a 10 CFR 50.59 Evaluation not previously approved or not issued as a result of a PC/M or a Setpoint Change?
2 Is the OTSC applicable to the Diesel Fuel Oil Testing Program?
[FSAR 12.7.1.6.1]
Is the OTSC an Administrative Procedure OTSC?
3 [FSAR 12.7.1.6.a & 12.7.3.1]
m Prceur 4
-Does-the OTSC affect a Fire Protection Implementing Procedure 5
(0-ADM-016 Series procedure)? [FSAR 12.7.1.6.k & 12.7.1.7.a]
Does the OTSC affect the Process Control Program (0-HPA-045)?
5
[FSAR 12.7.1.6.i & 12.7.1.7.a]
Will the OTSC change, or decrease the effectiveness of, the 6
7 Is the OTSC on a TP or VP that was originally reviewed by the PNSC and Approved by the Plant General Manager?
NOTES:
A YES answer to any of the above items mandates PNSC Review and Plant General Manager Approval.
A Yes answer (at item 7) also requires review and concurrence from the Emergency Preparedness Coordinator.
If all seven items are marked NO, the OTSC shall be reviewed and approved by the Responsible Department Head.
Record the results of thi checklist in the appropriate block on Form 458.
Completed by:
_2)
'/
(S ure)
(Print)
(Date)
F-458/5:8 - Rev. 1 (2114/03 - 0~ADM-l 02)
OTSC CHECKLIST OTSC CHANGE OF INTENT GUIDELINES AN] PRIOR APPROVAL REQUIREMENTS Section 2.0 Part A - To be comDleted by originator No.
Form Completed By: T. Johnson OTSC No Y
NO Print Name-1 Does it involve a change in the purpose of the procedure?
l
-1,2 2
Is a QC or HP hold point change involved? (Concurrence required) 0 1 0
[Commitment-Step 2.3.21 3
- Is a change of Acceptance Criteria involved?
0 1 0 I 4
Would it decrease Fire Protection effectiveness?
D1 5
Is the change so extensive that a procedure change (RTS) would be the more prudent route?
0 1 0
E 6
Would the change decrease personnel safety?
01 0
7 Does the change involve a less conservative method of accomplishing the activity?
1 0
8 WVould the change result in a fuel assembly or insert being different than shown on the 8
core map configuration?
I 9
Does the change delete an Independent Verification?
E 01 10 Does the change downgrade or delete a procedural requirernent?
0 0
11 Does the change involve a setpoint change?
I0 1
12 Do you have any other reasonable belief that a change of intent is involved?
0r 1,2 ED Does the OTSC modify an Administrative Procedure? If yes, OTSC shall be processed as 0l I
z 1 3 a One Time Only change.
Is change applicable to Normal Post Accident actions, and is area inaccessible per Post 0 1 5 '
14 Accident Radiation Zone Map (5610-M-721)?
15 Can the change being processed wait until next normal working hour day?
Li I Does the OTSC modify a Quality Instruction (QI) or Emergency Plan implementing 16 Procedure (EPIP), or Operation Surveillance Procedure (OSP) that govern the operator 0 4 0
logs taken via the auto Data Logger Program?
7 If a unit specific procedure, does the opposite units procedure require a revision? If yes, 1
submit a Request for Procedure Change or OTSC.
RTS or OTSC #
1-Are the forms used to generate this OTSC (Form 458 and this form) out of date? If yes, 0
the correct forms shall be utilized to implement this OTSC.
Part B - To be completed by Engineering Department Form Completed By: Tim Johnson E
NO No.
Print Name Y S N
List the Technical Specification sections reviewed:
ew 0
Would it change a Technical Specification requirement?
List the FSAR Sections reviewed:,A>
'alI
,. A 20 Would it change a written commitment specified in the FSAR?
0 1 0
21 Does this involve a change of design of the system, component, or structure which could 21 affect nuclear safetv?
23 Is this OTSC modifying the procedure for the development of a test procedure or 22 experiment?
0l1 0
If ves, a temporary procedure shall be developed to test the system.
23 Would it change or decrease the effectiveness of the Emergency Plan?
0 1, 3 0
24 Does the change affect a Commitment step, section, or subsection?
24__
[Commitment - Step 2.3.1]
01 0
25 Does the change conflict with the procedure's Basis Document? (Not applicable to old 0
0 format procedures) 26 Are any other sections of the procedure affected by this OTSC?
0 0
27 Does the OTSC involve a change to a License Renewal Program Commitment identified in Section 06 2.0 References, Records and Commitment Documents 0_6____
For Part A and Part B:
NOTEFS
- 1.
YES answer mandates Prior Approval by the Plant General Manager/Responsible Department Head, as applicable.
- 2.
If YES, OTSC shall not be processed as a One T1me Only OTSC.
- 3.
A decrease In the effectiveness of the Emergency Plan requires prior review and concurrence from the Emergency Preparedness Coordinator and prior NRC approval.
- 4.
OTSCs shall not be used to change Quality Instructions (Qis) or Emergency Plan Implementing Procedures (EPIPs), or Operation Surveillance Procedures (OSPs) that govern the operator logs taken via the auto Data Logger Program.
- 5.
If ES, Engineering and Operations Department concurrence and prior approval is required.
Please explain YES answers below. Attach additional pages, as required.
- 6.
If YES, review of the Referenced License Renewal Program Basis Document shall be performed by the Engineering Department and the acceptability of the change documented below. Attach additional pages as required.
FP458/6:8 - Rev. I (2/14/03 - O-ADM-102)
OTSC CHECKLIST Section 2.0 (Cont'd)
OTSC CHANGE OF INTENT GUIDELINES AND PRIOR APPROVAL REQUIREMENTS Part C - To be completed by NPS No.
Form Completed By:
tOTSC No.
PO 3
YES NO 28 Do the changes in this OTSC qualify as an Administrative Correction in accordance with
[12 3 or 4
_ -ADM-1 00, Subsection 5.3 and do not require immediate attention?
29 Is this OTSC being originated because of an Operability Issue or Work Stoppage?
03* 54 30 Is this OTSC being originated because of a Condition Report that requires IMMEDIATE attention?
53*
54 31 Is this OTSC being originated because of a POW 53* 54 32 Is this OTSC being originated because of a TSA?
5 3*
54 33 Is this OTSC Outage Related and needed immediately?
0 53*
04 34 Does this OTSC involve Regulatory, Licensing, or INPO issues that require immediate attention?
03*
54 Does this OTSC involve a TP that needs to be changed due tb unanticipated situations during a test 53*
54 or experiment?
36 Is this OTSC modifying an ARP, EOP, or ONOP?
155 5l Are there any discrepancies between the OTSC authorization signatures on Blocks 7 & 10 and the 56 5
37__
OTSC Authorization List?
38 If either question in Block 5 was checked YES, was a Form 458 Block 8 signature obtained from s
06 the Responsible Department?
39 Are there any other copies of this procedure being used in the field requiring a copy of this OTSC?
17
° 40 Has the originator supplied sufficient justification to process the change off-hours 53 1
40 (See 0-ADM-102, Step 1.3.2)?
If this is a One-Time-Only OTSC, does the originator intend to initiate a procedure revision to Os a 1
permanently incorporate the content of this OTSC?
- If any question 29 - 35 is answered YES, process using OTSC, otherwise process using RTS For Part C:
NOTES
- 1. NO answer mandates Prior Approval by the Plant General Manager/Responsible Department Head, as applicable;
- 2. Process the change using the Administrative Correction Process.
- 3. Process the change using the OTSC process.
- 4. Process the change using the Normal Procedure Change Process (RTS).
- 5. Then Licensed Operations Personnel shall hand write or photocopy the text of the OTSC into the ARP, EOP or ONOP within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> of OTSC approval.
- 6. Return OTSC to originator to obtain proper signatures.
- 7. Insure a copy of this OTSC is attached to the procedure.
- 8. Yes answer requires the originator to complete an RTS form (457) through block 5, attach a copy of the OTSC procedure change, and forward to the Operations Procedure Group for processing F-458n:8 -Rev. 1 (2/14/03 - O-ADM-102) 1
OTSC CHECKLIST Section 2.0 (Cont'd)
OTSC CHANGE OF INTENT GUIDELINES AND PRIOR APPROVAL REQUIREMENTS The determination of a change of intent to a procedure is a judgmental one. The two Plant Management Staff Members approving the change are expected to use their good judgment and to only approve an On The Spot Change (OTSC) if it does not involve a change of intent.
A checklist is provided to assist the persons approving the change; but the final determination must be their own good judgment. If any of the questions has a YES answer, but there is valid reason for not considering it to be an intent change, then the authorizer may sign approval for the change, but is required to provide written justification for his decision.
r 1
I l
OTSCs shall not be used to change Quality Instructions (Ols) or Emergency Plan j
Implementing Procedures (EP/Ps), or Operation Surveillance Procedures (OSPs) that I govern the operator logs taken via the auto Data Logger Program.
I L_
I
- 1. The OTSC Originator shall ensure that a copy of this checklist is attached to the OTSC, and Part A is completed to the best of his or her ability.
- 2. If any item is checked YES, explain why there is or is not a change of intent involved, otherwise a Yes answer to questions 1, 2, 3, 4, 5, 6, 7; 8, 9, 10, 11, 12,13, 14, 15, 19, 20,-21, 22, 23, or 24, mandates Prior Approval from the Plant' General Man-ager/Responsible D&partment Head, as applicable. When Prior Approval is required, mark the Prior Approval'Required block on Form 458 and indicate the level of management approval required prior to implementation.
- 3. A member of the Engineering Department (System Engineer, Component Engineer or Shift Engineer) shall complete Part B of this checklist.
- 4. The NPS shall complete Part C of this checklist.
- 5. If an OTSC is being generated on a unit specific procedure, it should be verified that the opposite unit's procedure does not require a revision. If it does, a Request for Procedure Review, Form 457, should be generated.
- 6. The level of approval required prior to using an OTSC varies depending on the type of OTSC (i.e.,
OTSCs that do not require Prior Approval may be used after NPS approval is obtained; OTSCs that require Prior Approval shall be approved by the Plant General Manager/Responsible Department Head, as applicable, prior to implementation). Commensurate with these requirements, OTSCs to ARPs, EOPs, or ONOPs shall be handwritten or photocopied and inserted into the affected procedure(s) located in the Control Room, OSC, TSC, and other plant locations as stated in O-ADM-102, Substep 5.2.13.8.b(1), by licensed Operation's personnel, within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> after the OTSC is approved for use. OTSC approval time is recorded on Form'458, next to the signature of the individual authorized to approve the change.
- 7. Signature approval by the Plant Management Staff Members indicates concurrence with the OTSC Checklist, as completed, and that no change of intent to the approved procedure is involved unless stated as such on the checklist.
- 8. Attach the original of this checklist to the original OTSC.
r4C1,Z/R-
.RPv. 1 f2I14/03 -O-ADM-1 02)
Florida Power & Light Company Turkey Point Nuclear Plant
Title:
Pre - Fire Plan Guidelines and Safe Shutdown Manual Actions Safety Related Procedure Operations/
Responsible Department:
Fire Protection Revision Approval Date:
10/4/03 RTSs 92-0349, 92-0448, 92-0651, 92-1338, 92-1382, 92-2176, 92-2118P, 93-0413,931628,94-0310, 94-1423,95-0694,96-0538,96-1011P, 96-1017,96-1213P, 96-1444, 97-0037, 97-0915, 97-1228, 98-0796, 98-0755P, 99-0210P, 99-0370, 99-0870, 00-0029, 01-0011P, 01-0214P, 01-0538P, 02-0404, 02-0550, 03-0016, 03-0562 PC/Ms87-257, 87-258,87-259, 87-260,87-261, 87-263,87-264, 87-265,87-266, 87-267,88-179, 88-293,88-345, 88-350,88-387, 88-388,88-416, 89-069,90-193, 90-194,92-140, 93099,93-108, 93-109,94-059, 95-149,96-010, 96-040,98-001, 97-031,95-126, 97-034,99-054, 99-059,00-016, 00-041,02-034 OTSCs 8120, 10050, 0563-95, 0099-96, 0151-96, 0386-99, 0461-99, 0034-01 W97:JCMAd/evlev
Procedure No.:
Procedure Tide:
Page:
Pre - Fire Plan Guidelines and Approval Date:
I-ONOP-016.10 Safe Shutdown Manual Actions I-1fsW63 LIST OF EFFECTIVE PAGES Revision Date Page 3
06/10/02 4
06/10/02 5
06/10/02 6
06/10/02 7
08/12/02 8
06/10/02 9
08/121/02 10 06/10/02 1 1 06/10/02 12 06/10/02 13 05/30/03 14 10/04/03 15 06/10/02 1 6 06/10/02 17 06/10102 1 8 06/10/02 19 06/10/02 20 06/10/02 21 06/10/02 22 06/10/02 Revision Page Date 23 05/30/03 24 06/10/02 25 06/10/02 26 06/10/02 27 06/10/02 28 06/10/02 29 06/10/02 30 06/10/02 31 06/10/02 32 06110/02 33 08/12/02 34 06/10/02 35
-06/10/02 36 06/10/02 37 06/10/02 38 06/10/02 39 06/10/02 40 06/10/02 41 06/10/02 42 06/10/02 Foldout 08/12/02 W97:JCM/ld/evlev
O-ONOP-016.10 Page I of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
25
' ZONE NAME:
Units 3 and 4 Electrical Equipment Room LIST OF EFFECTIVE PAGES-PAGE DATE PAGE DATE PRE-FIRE PLAN 1
2 3
08/12/02.
1 1/02/OOC 08/12/02 OPERATION'S SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 6
-.8-9.
02/09/01 v2,/u 1oI 027091ft-02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE I
02/09/01 W971 JGlld~ms1lr/ev
Page 7 of 9 Operations Safe Shutdown o-ONOP-016.10 Manual Actions 2/9/01 FIRE ZONE 25 (Units 3 and 4 Electrical Egufpment Room) 16.0 Perfonn one of the following actions t 16.1 IF HCV-4-121 spuriously closes, THEN close 40-1718, Inst Air to HCV-4-121, to fail onen the valve.
OR 16.2 Throttle open 4-333, HCV-4-121 bypass, W hile closing 4-2023, HCV-4-21 inlet isolation, to set proper seal injection/charging balance.
17.0 Perform the following actions to restore charging flow on Unit 17.1 Isolate letdown by closing the following valves on VPA:
17.1.1 Letdown Orifice Isolation, CV-4-200A 17.1.2-Letown Orifice Isolation, CV..4200B 17.1.3 Letdown Orifice Isolation, CV4-200C 17.1.4 High Pressure Ltdn Cont Vlv, LCV-4-460 17.2 Notify the NPS to evaluate the current pressurizer level and the rate of level decrease.
Ely W971 JGldlrnsklrlev
- I
Page 6 of 16 0-ONOP-016.10 Operations Safe Shutdown Manual Actions 2/9/01 FIRE ZONE 58 (Units 3 and 4 Auxiliarv Buildine' Hallwav - Elev. 18')
12.0 Verify the following valves open AND when the Pipe Rooms are accessible:
7 Y
and Valve EX 12.1 MOV-3-716A 12.2 MOV-4-716A 13.0 Perform the following actions xcept as noted) on Unit 3:
NOTE EL XI I
.I A
I1 Letdown was isolated earlierby opening breaker 3D01-03.
L - - - -
13.1 Notify the NPS to.evaluate the current pressurizer levelLAND the rate of level decrease.
I_c___
W971 JG/ldlmsflr/ev
0-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 8 of 9 2/9/01 FIRE ZONE 25 5"
W971 JGAdIms/lrlev
f:rseY p
5: $
st-t v
I I
I
O-ONOP-016.10 Page I of 3 FLORIDA PONWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
58 ZONE NAME:
Units 3 and 4 Auxiliary Building Hallway - Elev. 18' LIST OF EFFECTIVE PAGES:
.PAGE DATE PRE-FIRE PLAN 1
2 3
05/30/03 05/30/03 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS I
2 3
4 5
6 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 7
8
.9 10
' 11 12 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 13 14 15 16 02/09/01 02/09/01 02/09/01 02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES CLOSURE OF FIRE DAMPER 1
2 02/09/01 02/09/01 W971 JGAd/msfrlev
Operations Safe Shutdown Manual Actions Page 8 of 16 2/9/01 0-ONOP-016.10 FIRE ZONE 58 (Units 3 and 4 Auxiliarv Buildiniz Hallvwv - Elev. 18')
14.1 Notify the NPS to evaluate the current pressurizer level AND the rate of level decrease.
Islimy 21
.l' F.
W97IAd~Ilmsflrev
0-ONOP-016.10 Page I of 3 FLORIDA POWVER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
61 ZONE NAME:
Unit 4 Reactor Control Rod Equipment Room LIST OF EFFECTIVE PAGES:
PAGE DATE PRE-FIRE PLAN 1
2 3
08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 02/09/01 02/09/01 02/09/01 02/09/01 5 7.
02/09/01 0 2
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US 02/09/01 9
MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE 1
02/09/01 W971 JG/ldlmsAr/ev
Operations Safe Shutdownv Manual Actions Page 6 of 9 2/9/01 0-ONOP-016.10 FIRE ZONE 61 Unit 4 Reactor Control Rod Eguivment Room (4B MCC) 11.0 Perform the following actionoon Unit 3:
11.1 Isolate letdown by performing theJ4'owing manual actions:
11.1.1 Close CV-3-200A.
11.1.2 CloseCV-3-200B.
11.1.3 Close CV-3-200C.
11.1.4 Close LCV-3460.
11.2 Notify the NPS to evaluate the current pressurizer level AND the rate of level decrease.
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Operations Safe Shutdown Manual Actions Page 7 of 9 2/9101 0-ONOP-01 6.10 FIRE ZONE 61 Unit 4 Reactor Control Rod Eouinrment Rot Perform the following actio Unit 4:
12.1 Isolate letdown by performing the following manual actions:
12.1.1 Close CV-4-200A.
12.1.2 Close CV-4-200B.
12.1.3 Close CV-4-200C.
12.1.4 Close LCV-4-460.
e4 W971 JGIldrmsIlr/ev
Pace 8 of 9 0-ONC Operations Safe Shutdown
)P-016.10 Manual Actions 2/9/01 FIRE ZONE 61 Unit 4 Reactor Control Rod Eguipment'Room (4B MCC) 12.2 Notify the NPS to evaluate the current pressurizer level AND the rate of level decrease.
,Rom P--T IAI Wj,
O-ONOP-016.10 Page I of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FRE PLAN FIRE ZONE NO:
63 ZONE NAME:
Unit 3 Reactor Control Rod Equipment Room LIST OF EFFECTIVE PAGES:
PAGE PRE-FIRE PLAN 1
2 3
DATE PAGE DATE 02/09/01 11/02/00 12/11/97 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 6
8 02/09/01
_}2LOW44--
02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE I
02/09/01 W971 JGfldlmsnrlev
Operations Safe Shutdown Manual Actions Page 7 of 8 2/9/01 0-ONOP-016.10 FIRE ZONE 63 Unit 3 Reactor Control Rod Equipment
.O e I...
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0-ONOP-016.10 Page I of 3 FLORIDA PONWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN
.~~~
-. I FIRE ZONE NO:
67 ZONE NAME:
4160V Switchgear 4B Room LIST OF EFFECTIVE PAGES:
- PAGE DATE PRE-FIRE PLAN 2
2 3
08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
6 02/09/01*
02/09/01 02/09/01 02/09/01 02/09/01 05/09/01 05/09/01 9
MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W971 JGlIdlmsArlev
Page 7 of 9 Operations Safe Sbutdownm O-ONOP-016.10 Manual Actions 5/9/01 FIRE ZONE 67 N4160VSwitchkear 4B Room) 18.0 Perform the following actions i
n Unit 4:
18.1 Isolate letdown byperfo ing theto ing manual actions:
18.1.1 Close CV-4-200A.
18.1.2 Close CV-4-200B.
18.1.3 Close CV-4-200C.
18.1.4 Close LCV-4460.
.18.2 Notify the NPS to evaluate the current pressurizer level AND the rate of level dec~rease.
W971 JGllrllmsArlev
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o
0-ONOP-01 6.10 Operations Safe Shutdown M\\Ianual Actions Page 8 of 9 5/9/01 FIRE ZONE 67 (4160V wvitcheear 4B Room) 18.5 Perform the following actions:
18.5.1 Verify charging flow via FI-4-122A (VPA).
18.5.2 Restore pressurizer level to program.
19.0 IF needed for pressure control AND CV-4-311 Auxiliary Spray Valve fails closed, TE perform the following:
19.1 Close OR verify closed CV-4-310A and CV-4-310B.
19.2 Manually open CV-4-311 using the hand w
heelwb Ex W971 JGlldlmsIlr/ev
0-ONOP-016.10 Page I of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FTIRE PLAN FIRE ZONE NO:
68
' ZONENAME: Unit44160V Switchgear 4A Room LIST OF EFFECTIVE PAGES: '
PAGE DATE PAGE DATE PRE-FIRE PLAN 1
2 3
08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
6 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01
.9-9 10
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ff 02/09/01 02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W97/ JGfdlmsArlev
Operations Safe Shutdoi1
0-ONOP-016.10 Operations Safe Shutdowns Manual Actions FIRE ZONE 68 (U'2it 4 4I60T'Switch eear 4A Room)
Page 7 of 10 2/9/01 4 I -.---.
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0-ONOP-01 6.10 Operations Safe Shutdomw Manual Actions FIRE ZONE 68 (Unit 4 416OVSwitch-aear 4A Room)
Page 8 of 10
- 2/9/01
11 -
1<
2 Verify charging flow via FJ-4-122A (VPA).
14.6.3 Restore pressurizer level to program.
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14.5.1 Open MOV-4-350 from the Control Room.
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0-ONOP-016.10 Page I of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FRE PLAN FIRE ZONE NO:
70 ZONE NAME:
4160V Switchgear 3B Room LIST OF EFFECTIVE PAGES:
PAGE PRE-FIRE PLAN.-
2 3
DATE 08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
6 7
.1 10 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 05/09/01 05/09/01 05/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W97/ JGfdlmslrlev
Operations Safe Shutdown Manual Actions Page 8 of 10 519101 0-ONOP-016.10 FIRE ZONE 70 (416OVSwitchizear 3B Room) 18.2 Notifyr the NPS to evaluate the current pressurizer level AND the rate of level decrease.
- Y - - )
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Operations Safe Shutdowns Manual Actions Page 9 of 10 5/9/01 0-ONOP-016.10 FIRE ZONE 70 (4160VSwitchzear 3B Room)
I 18.5 Perform the following actions:.
l 18.5.1 Verify charging flow via FI-3-122A (VPA).
18.5.2 Restore pressurizer level to program.
19.0 IF needed for pressure control, AND if CV-3-311 Auxiliary Spray Valve fails closed, THEN perform the following:
19.1 Close OR verify closed CV-3-310A and CV-3-310B.
- 19.2 Manually open CV-3-311 using the harnidwhee f J
19.3 IF CV-3-31 OB Charging to RCS Loop C, fails open andzequircs THEN close CV-3-31I OB manually'by using handwh h
- E koU iP I
V7:
'615 IT
'IIf 20.0 IF RCS pressure is decreasing from spurious actuation of Auxiliary Spray Valve, CV-3-311, THEN perform the following:
20.1 Reduce Charging to one pump at slow speed.
20.2 Close Charging to RCS Control Valve, HCV-3-121.
20.3 Throttle RCS Control Valve Bypass Valve, 3-333 to maintain cooldown AND boration through the RCP Seal Injection Lines.
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O-ONOP-016.10 Page I of 3 FLORIDA PONWER AND LIGHT COMIPANY TURKEY POINT UNITS 3 AND 4 PRE-HRE PLAN FIRE ZONE NO:
71 ZONE NAME:
4160V Switchgear 3A Room LIST OF EFFECTIVE PAGES:
.PAGE DATE PRE-FIRE PLAN 1
2 3
08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
6 7
8 9
10 02/09/01 02/09/01 02/09/01 02/09/01 02/09/Oi 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W971 JGA/dtmsllr/ev
i Page 8 of 10 Operations Safe Shutdown O-ONOP-016.10 Manual Actions 2/9/01 FIRE ZONE 71
,4160VSwitcheear 3A Room) 14.2.5 Verify Charging Flow via FI-3-122A (VPA).
14.2.6 Restore pressurizer level to program.
15.0 - - IF the Unit 3 Pipe and Valve Room is accessible,.THEN perform the following actions 15.1 Close 3-10-650.
15.2 Close 3-10-651.
15.3 Perform the following manual actions to fail closed CV-3-2903, 3B Emergency Containment Cooler Inlet.
15.3.1 Remove the seal from 3-40-1899, Safe Shutdown CV-3-2903 Manual Control Vent Valve.
15.3.2 Rotate 3-40-1899 to the VENT position.
15.3.3 Remove the seal from 3-40-1900, Safe Shutdown CV-3-2903 Manual Close Air Isolation Valve.
15.3.4 Rotate 3-40-1900 to the MANUAL position.
-15.3.5 Verify CV-3 -2903 is closed.
15.4 Open OR'verify open Breaker 30729 W971 JGId/msArlev
0-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 9 of 10 2/9/01 FIRE ZONE 71 (4160VSwitche ear 3A Room)
El yy 16.7 Verify charging flow via FI-3-122A (VPA).
16.8 Restore Pressurizer level to program...
17.0 IF Unit 3 Pipe and Valve Room is NOT accessible, AND spurious actuation of a CCW valve causes CCW flow to increase, THEN verify 3 CCW Heat Exchangers are in service ANID operate 2 CCW pumps as required.
1 8.0 Perform the following prior to depressurizing Unit 3 below 650 psig:
18.1 Open Breaker 30532 at MCC 3A for MOV-3-865A.
18.2 Manually close MOV-3-865 N
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0-ONOP-016.10 Page I of 3 FLORIDA POWVER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
72 ZONE NAME:
Unit 3B Emergency Diesel Generator Building LIST OF EFFECTIVE PAGES:
..- f PAGE D}
PRE-FIRE PLAN 1
08, 2
Ili 3
08, ATE 112/02 (02/00 112/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS l 02/09/01 V2& 9&1 E
U MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W971 JGI~dImsIlrlev
Page 2 of 4 O-ONC Operations Safe Shutdown
)P-016.10 Manual Actions 2/9/01 FIRE ZONE 72 Unit 3 3B Emergencv Diesel Generator Building 3.2 Notify the NPS to evaluate the current pressurizer level AND the rate.of level decrease.
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O-ONOP-016.10 Operations Safe Shutdownn Manual Actions Page 3 of 4 2/9/01 FIRE ZONE 72 I
6%/
3.5-Perform the following actions:
li 3.5.1 Verify charging flow via FJ-3-1 2:l (VPA).
3.5.2 Restore pressurizer level to program.
4.0 Perform the following actioo g
4.1 Isolate letdown by per the following manual actions:
4.1.1 Close CV-4-200A.
4.1.2 Close CV-4-200B.
- 4.1.3
-Cl6se CV-4-200C..
4.1.4 Close LCV-4-460.
4.2 Notify the NPS to evaluate the current pressurizer level A decrease.
I1 JND the rate of level II W97/ JG/dlms,'rlev
O-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 4 of 4 2/9101 FIRE ZONE 72 Unit 3 3B Ernereencv Diesel Generator Building I5:
Perform the following actions:*
4.5.1 Verify charging flow via FI-4-122A (VPA).
4.5.2 Restore pressurizer level to program.
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O-ONOP-016.10 Page I of 4 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
84 ZONE NAME:
Units 3 and 4 Auxiliary Feedwater Pump Area LIST OF EFFECTIVE PAGES:
PAGE DATE
. PAGE DATE PRE-FIRE PLAN
. 1 2
3 4
05/30/03 11/02/00 05/30/03 05/30/03 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
6 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 02/09/01 7
8 9
10 11 12 02/09/01 02/09/01 02/09/01 02/09101 02/09/01 02/09/01 13 02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A WV971 JG/Idfms~lr/ev
I N
0-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 10 of 13 2/9/01 FIRE ZONE 84 (Units 3 and 4 AuxiiarYX Feedivater Pumpn Area) 25.0
-erfB one of t sto or
_HCV-3-121 spuriously closes, THEN close 40-1009, Inst Air to HCV-3-121, to fail open the valve.
OR l
25.2 Throttle open 3-333, HV-3J-2b e closing 3-202B, HCV-3-121 inlet isolation, to set propev n... lance.
26.0 Perform the following actions to restore charging flow on Unit 3 26.1 Isolate letdown by closing the following valves on VPA:
26.1.1 Letdown Orifice Isolation, CV-3-200A
- 26.1.2 Letdown-Orifice Isolation, CV-3-200B-26.1.3 Letdown Orifice Isolation, CV-3-200C 26.1.4 High Pressure Ltdn Cont Vlv, LCV-3-460 26.2.Notify the NPS to evaluate the current pressurizer le dD-the-rate-of level decrease.
A.
&Y/v~
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Operations Safe Shutdown Manual Actions
- Page 11 of 13 2/9101 O-ONOP-016.10 FIRE ZONE 84 Units 3 and 4 Auxiliarv Feedwater P
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ED 26.5.2 Verify charging flow via FI-3-122A (VPA).'
26.5.3 Restore pressurizer level to program.
27.0 Performn the following i
27.1 Verify open OR open Breaker 30748 for MOV-3-1401 a 27.2 Verify open OR open Breaker 30525 for MOV-3-1400 27.3 Verify open OR open Breaker 30618 for MOV-3-1402 at 27.4 Verify the following valves closed at Unit 27.4.1 MOV-3-1400 27.4.2 MOV-3-1401 27.4.3 MOV-3-1402
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0-ONOP-016.10 Page I of 3 FLORIDA POWNER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN I
FIRE ZONE NO:
94 ZONENAME:
Unit4480V Load Centers C and D Room LIST OF EFFECTIVE PAGES:
-PAGE - -
DATE PRE-FIRE PLAN 1
2 3
02/09/01 11/02/00 11/02/00 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 5
02/09/01
- 02/09/01 02/09/01 02/09/01 02/09/01
_O~
02/09t/0 02/09/01 9
MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE N/A W97/ JGnrdmsnr/ev
Operations Safe Shutdown Manual Actions Page 6 of 9
- 2/9101 O-ONOP-01 6.10 FIRE ZONE 94 (Unit 4 48OVLoad Centers C and D Room) 12.2 Notify the NPS to evaluate the current pressurizer level AND the rate of level decrease.
I W971 JGlldlmsIlrev
0-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 7 of 9 2/9/01 FIRE ZONE 94 (Unit 4 480VLoad Centers C and D Room) 12.5 Perform the following actions:-'
12.5.1 Verify charging flow via FI-3-122A (VPA).
12.5.2 Restore pressurizer level to program.
13.0 Perform the following actionsnn Unit 4:
13.1 Isolate letdown by performing the ollowing manual actions:
13.1.1 Close CV-4-200A.
13.1.2 Close CV-4-200B.
13.1.3 Close CV-4-200C.
13.1.4 Close LCV-4-460.
13.2 Notify the NPS to evaluate the current pressurizer level AT decrease.
(
e&v-ND the. rate of level W971 JGfllmsr/lev
0-ONOP-Ol 6.10 Operations Safe Shutdown Manual Actions Page 8 of 9 2/9/01
- FIRE ZONE 94 (Unit 4 480VLoad Centers C andD Room )
3.3.5 Go to Step 13.5.
I 133 Perform the following actions:'
13.5.1 Verify charging flow via FI4-122A (VPA).
13.5.2 Restore pressurizer level to program.
14.0 IF going onto RHR OR into cold shutdown, THEN verify the following components are properly positioned per plant procedures:
14.1 MOV-4-744A 14.2 MOV-4-749A I
II
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0-ONOP-016.10 Page I of 3 FLORIDA POWVER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
101 ZONE NAME:
Unit 4 B DC Equipment Room LIST OF EFFECTIVE PAGES:
- PAGE PRE-FIRE PLAN 1
2 3
DATE PAGE DATE 08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2
.3--
02/09/01 02/09/01 ne 6e9101 -
U70e9U 4-6 7
A._27L09/Gi.
02/09/01 02/09/01 MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE I
02/09/01 W971 JGIldImsArlev
Operations Safe Shutdown Manual Actions Page 3 of 7 2/9/01 0-ONOP-016.10 FIRE ZONE 101 (Unit 4 B DCEguipment Room) 9.0 Perform the following actions l
~
- NOTES, b
at 1
j '
Letdown -was isolated earlier by opening Bre'aker3DO1-03.
liX 9.1 Verify open OR open Breaker 3D23-07.
9.2 Notify the NPS to evaluate the current pressurizer I decrease.
-o
-1 I.
I II.
e level AsNrD the rate of level W971 JGfldlmsllriev
Operations Safe Shutdownm Manual Actions Page 4 of 7 2/9101 0-ONOP-016.10 FIRE ZONE 101 (Unit 4 B DC Eguipmen: Room) 9.4 Establish emergency boration flowpath:
<vP S P
- r.
2
,.,azz-am
/t C 10.1
.5.1 Verfy charging flow via FI-3-122A (VPA).
9.5.2 Restore pressurizer level to program.
o e
orm the following actions:
/ L r
-}
l
/
NOTES l Letdown was isolated earlier by opening Breaker 4D23-07.
3rt p
I I
II I
I I
(S ejv
-ery-o 10.1 Open OR verify open Breaker 4D01-14.-
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Page 5 of 7 Operations Safe Shutdown Manual Actions O-ONOP-016.10 2/9/01 FIRE ZONE 101 MUnit 4 B DC Equipment Room) 10.2 Notif~y the NPS to evaluate the current pi decrease.
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0-ONOP-016.10 Page 1 of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
108A ZONE NAME:
Units 3 and 4 DC Equipment 4A Room LIST OF EFFECTIVE PAGES:
PAGE PRE-FIRE PLAN 1
2 3
DATE 10/04/03 10/04/03 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
2 3
4 02/09/01 02/09iOl 02109/01 02/09/01
-e2Q7Fs 02/09/01 6
MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMER CLOSURE 1
2 02/09/01 02/09/01 W971 JGndlmsArlev
NI I
Operations Safe Shutdown Manual Actions*
Page 5 of 6 2/9/01 O-ONOP-016.10 FIRE ZONE 108A (Units 3 and 4 A DC Equipment Room)
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Ssett 'h§'
1*1e,16
'Zi'uj
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0-ONOP-016.10 Page I of 3 FLORIDA POWER AND LIGHT COMPANY TURKEY POINT UNITS 3 AND 4 PRE-FIRE PLAN FIRE ZONE NO:
1 08B ZONE NAME:
Units 3 and 4 B DC Equipment Room LIST OF EFFECTIVE PAGES:
PAGE PRE-FIRE PLAN 2
3 DATE 08/12/02 11/02/00 08/12/02 OPERATIONS SAFE SHUTDOWN MANUAL ACTIONS 1
02/09/01 2
02/0901 -
MANUAL ACTIONS TO MITIGATE THE CONSEQUENCES OF FIRE DAMPER CLOSURE 1
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0-ONOP-016.10 Operations Safe Shutdown Manual Actions Page 3 of 4 2/9/01 FIRE ZONE 108B (Units 3 and 4 B DC ELuiPment Room) 7.0 Perform the following actions within 1 hour:
I NOTE I;
¶ I~~~~
~
~
~
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7.1 Verify open OR open Breaker 3D23-07.
7.2 Notify the NPS to evaluate the current pressurizer level AND the rate of level decrease.
-I, W971 JGAdlmsfldev
V Operations Safe Shutdown Manual Actions Page 4 of 4 2/9/01 O-ONOP-016.10 FIRE ZONE 108B (Units 3 and 4B DCEguiymentRoom) 7.4 Establish emergency boration flowpath:
7.5 Perform the following actions:
-23 7.5.1 Verify charging flow via FI-3-122A (VPA).
7.5.2 Restore pressurizer level to program.
8.0 Continue increased monitoring of.CVCS parameters until assured that no damage has occurred.
9.0 IF CV-3-311 is needed for pressure control, AND CV-3-3 11 -Auxiliary Spray Valve fails closed, 1THiE; perform the following:
9.1 Close OR verify closed CV-3-31 OA and CV-3-310B.
9.2 Manually open CV-3-3 11 using the handwhee W971 JG/Id/msIrlev