ML20081M161
| ML20081M161 | |
| Person / Time | |
|---|---|
| Site: | Dresden  |
| Issue date: | 11/20/1991 |
| From: | Cassandra Cole, Hoz C, Sampson B COMMONWEALTH EDISON CO. |
| To: | |
| Shared Package | |
| ML20081L949 | List: |
| References | |
| FOIA-94-285, FOIA-94-302 DAP-14-14, NUDOCS 9503310205 | |
| Download: ML20081M161 (29) | |
Text
{{#Wiki_filter:. UNIT 2(3)
. lJ -. :s'.- DAP 14-14
/ , REVISION O { Nov12bar 1991 )
- i
#. CONTROL ROD SEQUENCES !
% ~
i l i Requirements: I y NONE. 1 I e
" 1 Special Controls / Reviews: )
i Revisions to this procedure must be reviewed and approved by a Qualified Nuclear Engineer and the Reactor Engineer in i accordance with the requirements of DAP 07-29, Reactivity
/' Management Control.
D . mu h . , C. de la Hoz Originator T. Cole /B. Samnson Independent Reviewer / Verifier (If Applicable) C. de la Hoz Department Procedure Writer J. Paeroit EXHIBIT // 3 92- O _0 5 5 Department Supervisor PAGED GFd PAGE(S) APPROVED l ZW/4039 4 NOV 201991 1 of 29 9503310205 941028 D.O.SA . \ - PDR FOIA TROY 94-285 PDR g {J
- .- -. UNIT 2(3) {
DAF 14-14 4l.'. v. REVISION O o- [ COF MOL ROD SEQUENCES 6. i A. ECQH: This procedure defines and describes the Control Rod Sequence Package (CRSP) and the means for its distribution, use, ar.d control. l B. USER REFEREN'_. l:
- 1. Current Unit CRSP book.
- 2. DAN 902(3)-5 A-6 APRM RI.
- 3. DGP 03-05, Control Rod Movements. I
- 4. DOP 0400-02, Rod Worth Minimiser. i I
- 5. DOP 5670-01, Economic Generation Control (ECC) Operation. I
- 6. DOP 9900-76 Flow Control Line and Average Thermal Power (OD-76).
- 7. DOS 0500-18, Operator's Flow Control Line Surveillance.
- 8. t DOS 5600-05, Economic Generation Control Operating krveillances and '
High/ Low Limits Determination. f' 9. DTS 0400-01, Initia11 sing and Loading Sequences into the Rod. Worth Minimizer. !
- 10. DTS 8143, Core Performance (Mixed Core).
)
11. DTS 8271. Guidelines for Control Rod Sequence Development. C. KEY DEFINITIONS: 1 1. CRSP (Control Rod Sequence Package) consists of three separate yet I related documents all of which must be used to insure safe movement of control rods (CRSP Book, CRST Array Book, and CRSP Sequence). !
- 2. CRSP Book contains various pieces of information ranging from the l
current unit status to lists of control rod arrays to be used for { emergency load reduction. This document must be reviewed prior to any control rod movement to insure any special precautions or ; limitations are followed.
' 3. !
h fh CRSP Array Book contains a collection of array cards used to identify the individual control rods within each array. Instructions provided in the CRSP Book or the CRSP Sequence provide directions to the ; NOV 201991 Perator on the order in which the anays are maneumed. r'* T O s 4. CRSP Sequence is a numerical series of steps of control rod maneuvers
),Q, .
which will take the reactor from an All-Rods-In condition to the full-power target rod pattern or vice versa. ZW/4039 2 of 29
,' -.; m . . latIT 2(3) DAP 14-14 g: q REVISION O- 1 f C. 5. LPSS is' a generic term for different Iow Power Setpoint Sequence
*'.M% methodologies. . Examples of acceptable LPSSs include the Banked.
Position Withdrawal Sequence (BPWS) and the Nuclear Fuel Services-(NFS) simplified 1785. l D. SilPPIDIENTS '
- 1. ' Attachment A. Sample of CRSP Sequence Coversheet.
- 2. Attachment B Sample of Table of Contents.
1
- 3. Attachment C Sample Caution Sheet.
- 4. Attachment D Sample of BPWS A Sequence Arrays.
- 5. Attachment E, Sample of NFS A Sequence Arrays.-
- 6. Attactusent F Sample of Control Ro'd Maps for Sequence Breakpoints.
- 7. Attachment G, Sample of CRSP Sequence Check Sheet.
- l
- 8. Form 14-14A, Change Log. -
l
- 9. Form 14-14B, Flow Control Line Instructions.
- 10. Form 14-140, Special Instructions.
.( 11. Iorm 14-14D, Special Instructions I
- 12. Form 14-14E, CRAM Arr'ays.
l
- 13. Form 14-14F, Control Rod Maneuver Request Form.
- 14. Form 14-14G, APRM Setpoint Log. I
- 15. Form 14-14H, EGC Status Sheet.
- 16. Form 14-141, Nuclear Limits Action Level Values (ALV).
- 17. Form 14-14J, Unit Status Sheet.
E. POLICY:
- 1. It is always the option of responsible licensed personnel to decline to perform any control rod movement which in their judgment.
compromises plant safety'or endangers plant equipment. -i I 1
- 2. eWhen performing control rod movements in accordance with a CRSP Sequence, steps may HQI be skipped rithout the approval of a QNE I (Qualified Nuclear Engineer).* (W-4) '
- 3. *When fuel is in the reactor core, all control rod movement shall i be made in.accordance with LJP 03-04, the CRSP or the appropriate Station procedures.e (W_4) .
ZW/4039 3 of 29 NOV 201991 D.0.S.R. ;
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7 s. , -' LafIT 2(3) ]( ,L * - DAP 14-14'.
-REVISION O 3
i i
- 7. PROCEDURE:
1. The CRSP provides the following:
- a. CRSP Sequence, a written progression of control rod movements from All-Rods-In to a given target control rod pattern. A sequence includes the following:
(1) ' Cover Sheet indicating the unit number, cycle number and sequence designation (Attachment A). e Cover Sheet shall contain the following signatures { indicating review / approval of the subject sequence: 1 i Nuclear Engineer (NE) responsible for writing-the sequence. l must sign /date the cover sheet (the author is not required' ! to be a (pfE). A QNE and Lead Nuclear Engineer (IJtE) must then thoroughly , review the sequence and ensure the sequence is written in accordance with DTS 8271. Both must sign /date the cover. sheet as reviewers. Technical Staff Supervisor (TSS), Unit Operating Engineer- . (OE), Assistant Superintendent of Operations (ASO), and Technical Superintendent signatures -are required for final , approval.
, Appropriate designees may be substituted when necessary.
i nozz I l When a fresh (unused) copy of a CRSP Sequence is _ issued, the previous l sequence becomes permanently invalid and must be removed. However, a , l Special CRSP Sequence does not invalidate tl.e current CRSP sequenc eWhen a fresh (unused) copy of a CRSP Sequence is issued, a NE (Nuclear Engineer) shall indicate the current - status of sequence steps by entering one of the following in the appropriate area of the sequence step sign-off: OUT - indicates all control rod (s) for that step are withdrawn to at least the OUT position for that step. No entry (blank) - indicates all control rods for that step I are inserted to at least the IN position for that step. Notch position - IE one or more control rods in the array are not at the same position, or one or more rods in the ' array are not at the IN or OUT position, IEEN the notch ,
. position of each rod will be indicated. . -
4 of 29 NOV 201991 < D.0.S.R.
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UNIT 2(3) l~li[ ,. N, . DAF 14-14. REVISION O F. 1. a. -*
' . Issuer shall then' initial and date cover sheet as well'as.
j'3 _ all Sequence pages in the appropriate space.
- The entries mentioned above shall be independently verified by a NE or, if mavailable, an Operations Shift C Supervisor.# (W-4) Independent. Verifier shall then initial 4 :
and date cover sheet as well as all Sequence pages in the
; appropriate space.
(2). Index of CRSP Sequence contents (Attachment B). (3) # Caution Sheet (Attachment C) provides the_following: i Informs NSO to review and become familiar with CRSP
-} Sequence prior to its use.
l l
- Notifies NSO for in-Jequence control rod insertions to l confirm status of previously inserted sequence steps by ;
selecting appropriate control rod (s) with rod select pushbutton and Serifying their position.e (W_4) (4) Array Definitions (Attachments D and E) provide a listing l of control rods contained in each array for the BPWS i (Banked Position Withdrawal Sequence) and NFS (Nuclear Fuel ! Services) LPSS methodologies. The appropriate array { definitions is provided. ! l (S) # Control rod maps (Attachment F) show array locations {
, as well @ control rod patterns at the control rod sequence i checkpoint and the LPSS break point. See DTS 8271, '
Guidelines for Control Rod Sequence Development, for quarter-core array maps for BPWS and NFS LPSS array
} designations.* (W-4)
- When sequence checkpint step is reached during either ?
startup or shutdown, the NSO verifies control rod pattern i is consistent with sequence check point pattern. ' When the LPSS break point is reached during either startup ! or shutdown, the NSO verifies control rod pattern is l
. consistent with LPSS break point pattern Alm verifies the I fraction of rated Core Thermal Power (CTP) is greate than 20%.
(6) Control Rod Sequence section (Attachment G) provides a { check sheet for sign-off of individual control rod or array i movement. The sheet also contains a space for documenting Rod Worth Minimiser (RWM) operability or the use of a second sequence verifier (VERIFIER). ;
- Any deviations to control rod sequence must be entered on the Change Log with appropriate approvals. ,
APPROVED l, ZW/4039 NOV 201991 ' 5 of 29 I D.0.S.R.
UNIT 2(3)
.IWLP 14-14 REVISION O F. 1. a. (6) Throughout sequence check sheets, NE shall place notes, where appropriate, to alert NSO to special situations.
41 These notes should be self explanatory. A partial list of these notes follows: LPSS break point and control rod sequence checkpoint.
- g. QNE HOLD POINT, this means control rod withdrawal beyond this point in the control rod sequence will not be permitted without consent of a QNE. This consent may be written or verbal and shall be noted in space provided.
Notes governing use of Rod Out Notch Override (RONOR) Switet..
* ]E D] an' individual control rod sequence page becomes cluttered or otherwise unusable, IEt[ it may be replaced by a NE without issuing a new copy of the entire control rod sequence by performing the following: '
Photocopy the desired page from the original CRSP Sequence and enter the current status of the sequence steps as dsscribed above. . Initial and date where appropriate indicating the page is identical to the one being replaced and the status of steps is correct. '
/* *
,, *Have a NE,or Operations Shift Supervisor independe.ntly~ l verify both the page being replaced and the status of control rod sequence steps are correct.* (W-4)
Independent Verifier should then initial and date where appropriate. I Replace the old control rod sequence page with the newly approved control rod sequence page. The NE will retain the old page as a record of control rod movement.
* ) met [ a copy of the CRSP sequence becomes cluttered or otherwise unusable. 2 HEN NSO should contact LNE for a fresh copy.
}EEN a CRSP sequence is removed from the Control Room, IEN the NE removing the control rod sequence should initial and date the cover sheet in the space provided.
- Prior to startup following a reactor scram, the word SCRAM should be entered in the IN box of any step that was indicated as OUT at time of SCRAM. Alternatively, a fresh copy of the control rod sequence may be issued.
APPROVED ZW/4039 6 of 29 NOV 201991 l D.O.S.i. i
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UNIT 2(3) _ [.- c DAP 14-14 RgVISION O
'l b -F. 1. b. ~#Special'CRSP Sequence provides the following:
(1) Special CRSP Sequence consists of same components as a CRSP Sequence including identical reviews and approvals. (2) Main difference between the two is a Special CRSP Sequence'- ' is. designed for a specific event and not for general use. ; (3) It is designed for one use only, after implementation it expires. 1 (4) Supplemental instructions may be provided directing its use, or designating certain reactor conditions exist prior ) to its implementation. These instructions must be strictly l adhered to.# (W-4) I
. ')
(5) All Special CRSP Sequences shall have the words "SPECIAL CRSP SEQUENCE" clearly annotated on the cover sheet. i l I nozz l 3 l Forms 14-14A through 14-14J are located in the appropriate l f section of the CRSP book. i l l
- c. # Change Log (Form 14-14A) provides the following: I
- a. .
(1) II need arises to modify order in which steps are executed in a CRSP sequence or Special CRSP sequence, IEEt[ these - changes will be entered on Change Log and approved by a QNE. l (2) Prior to use of the Change Log, the following information should be entered at top of sheet:
- Unit number, sequence designation, cycle number, current
, RWM keyword and current R141 sequence name.
(3) If necessary, QNE should request RWM rod blocks to full power be disabled per DOP 0400-02.
- The NE normally acts is the Second Verifier for the Control Rod movements.
(4) Following completion of control rod moves, QNE should list currently skipped steps and complete remainder of form as appropriate. (5) If appropriate, QNE should request RWM rod blocks to full power be enabled.# (W-4) APPROVEB 7 of 29 NOV 201991 D.0.S.R. :
. ~ .
UNIT 2(3)
.DAP 14-14 REVISION O F. 1. d.
- Flow Control Line (FCL) Instructions (Form 14-145) provide Ja the followings (1) These instructions are to be used in conjunction with DOS 0500-18, Operator's Flow Control Line Surveillance, or IEN 902(3)-5 A-4, APRM HI, and provide the rec-ded control rod movement actions to be taken. .
(2) New (current) FCL instructions will be issued upon
- completion of control rod movement before the QNE 1 eaves the site.
(3) These instructions must be approved by a QNE and Operations Shift Supervisor.* (W-4) (4) FCL (Flow Control Line) rod insertion shall be performed in accordance with instructions provided in FCL Instruction sheet. e.
*Special Instructions (Forms 14-14C and 14-14D) provide the fo11owing:
(1) Listing of control rod movements or other instructions (for example, load changes with core flow) which would help to clarify any specific event. (2) Instructions should be clearly stated and strictly
, adhered to.
(3) They must be approved by a QNE and Operations Shift Supervisor.* (W-4) f.
- Emergency Load Drop Instructions (CRAM Arrays) (Form 14-14E) provide the following:
(1) Listing of control rod insertions for an emergency-power drop. (2) New (current) CRAM arrays will be identified upon completion of control rod movement before the QNE leaves the site. (3) These instructions must be approved by a QNE and Operations Shift Supervisor.* (W-4) l mz l l CRAM Arrays are designed to drop load in emergency situations only. l QNE approval must be obtained for use of the CRAM Arrays in any l other fashion.
-__________________________________l 2W/4039 j 8 of 29 1
NOV 201991 D.0.S.R.
UNIT 2(3) I .l. DAP 14-14 REVISION O j
\
F. 1. f. (4) CRAM Array insertion shall be performed in accordance with l
- g. instructions provided on CRAM Array sheet. I i
- g. # Control Rod Maneuver Request Form (Form 14-14F) provides the l following:
)
(1) Description of a control rod maneuver for the benefit of Control Room personnel.# (W-4) (2) This form must be utilized prior to any control rod I maneuver during which a deviation from CRSP sequence or I special instructions might become necessary. 1 (3) It should also be used if QNE, Operations Shift Supervisor ' or NSO feel it will clarify intent of the maneuver. l 1 (4)
- Ibis form must be approved by a QNE and Operations ,
Shitt Supervisor.* (W-4) I (5) Completed form should be placed in appropriate section of the CRSP Book. 1
- h. # Average Power Range Monitor (APRM) Setpoint Log (Form 14-14G) I provides a listing of current full power APRM Scram and Rod Block Setpoints and nominal APRM Gain Adjustment Factor (AGAF).e (W-4) 1 (1) When FDLRC is greater than 1.0 and a QNE requests conservative APRM AGAFs (APRM Gain Adjustment Factors) per .
DTS 8143, Core Performance (Mixed Core), log this requested l value. j The nominal AGAF should also be inserted into OD-76 (DOP 9900-76, Flow Control Line and Average Thermal Power (OD-76). (2) Obtain an Operations Shift Supervisor approval. 1
- 1. Economic Generation Control (ECC) Status Sheet (Form 14-14H) indicates allowable high and low limits (MWE) for EGC operation I (see DOS 5600-05). I (1) A power band of 50 MWe is only allowed.
(2) An overshoot or undershoot of 10 MWE is typically acceptable. IE the allowable overshoot or undershoot is exceeded, IEJi2{ remove the Unit from EGC operation per DOP 5670-01. (3) This form must be approved by a QNE and Operations Shift Supervisor.
~
APPROVED Z"/'039 9 of 29 D.0.S.1.
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'i -UNIT 2(3) e; ;ln . .DAP 14 4 REVISION O F. -1. J.
' Nuclear Limits Action Level Values'(Form 14-14I) indicates
- b. -6 limiting values to be used for various thermal limits.
surveillances during'EGC and non-ECC operation. (1) These' limits must be approved by a QNE and Operations Shift , Supervisor.- ' " t t(2) . E any thermal limits-Action Level value is exceeded. IEEE action is required to correct the problem per T.S. 3.5/4.5. R the Unit is operating in ECC, IEEE it must be promptly . removed from ECC operation per D0P 5600-05 Economic .' Generation Control Operating Surveillances and.High/Iow Limits Determination. Contact a qNE for further evaluation (DTS 8143, Core Performance (Mixed Core)). l
- k. Unit Status bbeet (Form 14-14J) indicates various operating limitations and special situations the operator should be aware of:
(1) Maximum CTP and aszimum core flow. (2) Preconditioned power level, Pyre, in MWe.
. (3) Control rod drive exercising insert limit is used in ,
conjunction with DOS 0300-01, Daily / Weekly Control Rod '
,, Drive Exer.cise.
- 1
, (4) Control rod assynetries.
(5) H any neutron monitoring shorting links are removed per DGP 03-04, Control Rod Movements, IEEN record the shorting link status. ' (6) This sheet should be approved by a QNE and Operations Shift Supervisor.
- 2. Operations Shift Supervisor has the following duties:
- a. Have a basic understanding of maneuver and/or control rod motion to take place.
- b. Notify load Dispatcher (LD) when a maneuver is going to change unit load an appreciable amount.
- NOV 201991
- c. Review and approve for use various forms in CRSP book when '
D.0.S.R.
- 3. Distribution and control of copies of CRSP Sequences as follows:
- a. Distribution and control of copies of CRSP Sequences will be independent of distribution and control of Station procedures.
ZW/4039 10 of 29 *
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UNIT 2(3) , DAP 14-14~ REVISION O F. '3. b. . Station'LNE'is' primarily responsible for distribution and
. control of copies of CRSP Sequences (1) 1RE must ensure only valid. up-to-date versions of contro1~
rod sequenca are available to others on distribution list. (2) For each new copy or new revision given to persons on distribution list,. IRE should receive the used copy or an old revision. LNE should then dispose of any old revisions other than NSO copies. - (3) INE will retain all used (signed-off) NSO copies of forms contained in the CRSP book as control rod movement records. '
- c. *Before a new CR8P sequence or revision is distributed.
verify new sequence or revision is correctly loaded into RWM (DTS 0400-41).* (W-4)
- d. Verify RWM is correctly loaded, if reloaded upon completion of control rod movements per the change log. '
- e. Up-to-date copies of reviewed and approved CRSP Sequences should be retained by the following individuals:
(1) Station LNE. (2) Unit NSO (applicable unit only). !
, (3) Shift Engineer. '
(4) Nuclear Engineers On-Call Book. G. DISCUSSION: In general, CRSP sequences are designed to comply with' a LPSS, fuel vendor preconditioning guidelines and Technical Specification Thermal Limits. I
*Information dealing with the CRSP was removed from DGP 03-04 and placed in this procedure to improve sequencing practice.e (W-8)
W. WRITER'S
REFERENCES:
- 1. Current letter to the Station Manager from the Nuclear Fuel Services 1 Department regarding the qualification status of Station Nuclear l Engineers.
- 2. Investigation Comunittee - Final Report, Dresden 2 Out-of-Sequence t
Shutdown, January 9, 1984. { l l
- 3. NFSR-0075 Rev. O. Control Rod Sequencing Simplification, December 1989.
- 4. SOER 84-02, Control Rod Mispositioning.
ZW/4039 NOV 20199; 11 of 29 D.O.S.R.
. UNIT 2(3)
~
DAP 14-14
-REVISION O
_ ,}.il'.. W. 5. Inspection Reports, 50-10/85-009, 50-237/85-023, 50-249/85-019.
- 6. Action Item 12-77-223.
- 7. W. F. Naughton Letter to R. L. Bax etal, "INPO SOER 88-02 Revised Recommsendations", dated May 10,~1989.
- 8. Investigation Report, Inappropriate Use of Control Rod Sequence Due ;
to Operators Mindset, August 19, 1991. '
- 9. Investigation Report, Control Rod Mispositioning during Stall Flow Testing, May 1, 1991.
APPROVED NOV 201991 ZW/4039 12 of 29 Q-Q-} '.
UNIT 2(3) l,. ' DAF 14-14 REVISION O ATTACEMENT A
- , SAMPLE OF CRSP SEQUENCE COVERSHEET IINIT CYNI R
,; nun i
s REV i ISSUED INDEPENDENTLY VERTFTED ON _ QN BY BY REMOVED (Bi BY DRESDEN UNIT
, prepared Nuclear Engineer reviewed Qualified Nuclear Engineer
. approved Lead Nuclear Engineer approved Technical Staff Supervisor approved Unit Operating Engineer approved Assistant Superintendent of Operations approved Technical Superintendent Date ZW/4039 APPROVED 13 of 29 NOV 20199; 3.0.S.;i.
~o UNIT 2(3)
DAP 14-14 REVISION O ATTACRMENT B
# SAMPLE OF TABLE OF CONTENTSe (W-7)
- 6 l 4
11am Pane No. Caution Sheet I. l Sequence Arrays II. Sequence Checkpoint and LPSS Breakpoint Rod Patterns and Sequence Array Designation III. Sequence Section with Checksheet O l l APPROVED ZW/4039 NOV 201991 14 of 29 D.O.S. ,1. ; i O
. _ _ . _ _ _ _ _ _ _ _ _ . _ _ ___- _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ w
UNIT 2(3) ] '* ' DAP 14-14 REVISION O Unit
*% ATTACHMENT C Sequence SAMPLE CAUTION SHEET Cycle eAs required by MP 14-14 and DGP 03-04, the NSO must review and become familiar with the Control Rod Sequence each time prior to its use. In addition, for in-sequence control rod insertions, the NSO shall confirm the status of previously inserted sequence steps by selecting the appropriate control rod (s) with the control rod select pushbutton and verifying their position.#
(W-4) NSO TIME /nATE NSO TIME /DATE l I l l l l l I 1 z,,,,,, APPROVED 15 of 29 NOV 201991 D.O.S.R. I 1
![*
; .,* . UNIT 2(3) 3 DAP 14-14 REVISION O ATIACHMENT D g .y4 SAMPLE OF BPWS A SEQUENCE ARRAYS 1A IB 2A 2B 3A 3B G-8 N-4 G-10 L-4. F-1 H-3 J-S C J-6 E-12 K-15 E-13
- E-10 E-2 J-10 E-4 K-1 D-7 L-6 N-12 G-6 L-12 F-15 M-9 E-6 A-6 L-8 G-2 P-5 D-9 L-10 R-6 E-8 J-14 B-11 M-7 G-4 E-14 N-10 J-2 P-11 F-11 J-12 L-2 C-6 G-14 B-5 K-5 J-4 A-10 N-6 R-8 D-13 K-11 G-12 L-14 C-10 A-6 M-3 F-5
. N-8 C-4 M-13 H-9 c-8 R-10 D-3 H-7 4A 4B H-15 M-5 H-1 D-11 P-9 M-11 B-7 D-5 P-7 H-11 B-9 H-5 K-3 K-9 F-13 F-7 F-3 K-7
/' K-L3 F-9 5A 5B 50 6A 6B 7A
' 7B C-13 A-7 J-1 M-14 B-12 J-9 E-11 N-3 R-9 G-15 D-2 P-4 G-7 L-5 N-13 A-9 G-1 D-14 P-12 G-9 L-11 C-3 R-7 J-L5 M-2 B-4 J-7 E-5 701 7C2 RAI RA2 RBI BB2
*N-9 J-3 E-7 G-5 N-5 L-13 C-7 G-13 L-9 J-11 C-11 E-3 N-7 G-3 L-7 J-5 N-11 E-13 C-9 J-33 E-9 C-L1 C-5 L-3 9A 9B 901 902 9D 9El 9E2 H-8 F-10 D-8 H-12 D-12 P-10 F-14
_ K-6 M-8 E-4 M-4 B-6 K-2 K-10 M-12 P-6 K-14 F-6 D-4 B-10 F-2 10A1 10A7 10B1 10B2 1001 1002 K-8 H-6 D-10 K-4 P-8 H-2 F-8 H-10 M-6 F-12 B-8 H-14 M-10 K-12 D-6 F-4 II
,. APPROVED' ZW/4039 16 of 29 D.0.S.R,.
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.*1 A.
- 198IT 2(3)
' DAP 14-14 REVISION O ATTACEMENT E' SAMPLE OF NFS A SEQUENCE ARRAYS 1A 1B 2A 2B 3 4 5 G-08 N-04 G-10 L-04 T-01 E-03 E-15 J-08 C-12 J-06 E-12 K-15 H-13 H-01 g E-10 E-02 J-10 E--04 K-01 D-07 P-49 L-06 N-12 G-06 L-12 F-15 M-09 B-07 E-06 A-06 L-08 G-42 F-05 D-09 P47 L-10 R-06 E-08 J-14 B-11 M-07 B-09 G-04 E-14 N-10 J-42 F-11 F-11 K-03 J-12 L-02 C-06 G-14 B-45 K-05 T-13
.J-04 A-10 N-06 R-08 D-13 K-11 F-43 G-21 L-14 C-10 A-08 M-03 F-05 K-13 N-08 C-04 M-13 H-09 C-08 R-10 D-03 H-07 6 7A 7B 701 7C2 7D RAI M-05 J-09 E-11 C-09 G-13 C-13 E47 D-11 G-07 L-05 N-09 J-03 N-03 L-09 M-11 G-09 L-11 C-07 J-13 N-13 L-07 D-05 J-07 E45 N-47 G-03 C-03 E-09 H-11 H-05 K-09 F-07
/ K-07 F-09 RA7 831 g32 gc1 Rc2 gD1 RD2 G-05 C-11 E-13 A-07 G-15 B-12 D-14 J-11 N-11 L-13 R-09 J-01 P-12 M-14 J-05 C-05 L-03 A-09 J-15 . P-04 M-02 G-11 N-05 E-03 R-07 G-01 B-04 D-02 9A 9B 9C1 902 9D 9El 9E2 H-08 F-10 D-08 H-12 D-12 P-10 F-14 K-06 M-08 H-04 M-04 B-06 K-02 K-10 M-12 P-06 K-14 F-06 D-04 B-10 F-02 10A1 IDA7 10B1 10B2 10c1 10c2 K-08 H-06 D-10 K-04 P-08 H-02 F-08 H-10 M-06 F-12 B-08 H-14 M-10 K-12 D-06 F-04 II .
APPROVED NOV 201991 ZW/4039 17 of 29 ....
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DAF 14-14 '
.-REVISION O
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-{ 6B 9D 10R2 902 t
- 11 B31 73 RA9 l 10 >
9El 1031 '93 inA9 1 9 . 5B 7c1 RA1 7A l 8 ' 1001 Oc1 IGA 1 9A A B C D E F G E t LPBs morarmoirr l DRESDEN A SEQUENCE ARRAY DESIGNATION l 15 Sc 14 i 6A 9E2 1002 13 SA RB2 702 ' 12 6B 9D 10B2 902 11 ' RB1 7B RA2 ' 10 9El 10B1 9B 10A7 ! 9 SR 701 RAT 7A { 1001 901 10A1 i A B C D E F G H 111 NOV 201991 , ZW/403' o 18 of 29 D.n e.Ib v.v l l
IINIT 2(3) .l_, *. DAF 14-14 REVISION O
' ATTACHMENT G
(, ? SAMPLE OF CRSP SEQUENCE CHECK SHEET SzqusNCE arv. UNIT t o
, Sten Array Move MSO-Da t e-T 4 - Verifier Out In Out In Out In
, Out
, In Out In Out In Out In Out In Out In Out
( In
, kt In Out In ?
Out 8 In Out In Out In Out In Out In Out In
. Out In s'Out APPROVED In NOV 201991 Issued By Independently Verified By
< Initial /Date Initial /Date ==.
I NE/ Operations Shift Supervisor NE/ Operations Shift Supervisor ZW/4039 19 of 29 i
)
1 I
- g. .. UNIT 2(3)
.)- *
- DAP 14-14 REVISION O CHANGE LOG
#@. Current RWM Keyword: Unit Current RWM Sequence Name: Sequence Cycle Record all changes to sequence or special instructions here. All such changes must be approved by a Qualified Nuclear Engineer.
Description - Date - Time Approval f Following completion of the above CHANGE LOG steps, the following sequence steps are currently skipped: New RWM Keyword: NEW RWM Sequence Name: i Verify that the RWM sequence is consistent with the CHANGE LOG: I QNE/ Dace
' II the RWM sequence is not consistent with the CHANGE LOG. IEEti infom j the Operations Shift Supervisor and explain the reason for the gggggggn ' ;
inconsistency: MrrRUyEU QNE/Date FORM 14-14A ' NOV 201991 D.0.S.R.
UNIT 2(3)' [. . DAP 14-14 REVISION O FLOW CONTROL LINE INSTRUCTIONS L/ UNIT SEQUENCE 'CTCLE Note: Do not withdraw FCL rods without the permission of a Qualified Nuclear Engineer. Do not increase flow to hold power level following FCL rod insertion without QNE approval. Order Associated Insertion Completed Sequence Step NSO/DATE/ TIME Array or Rod Approval to Withdrawal QNE/DATE/ TIME Move Withdrawal Completed NED/DATE/ TIME
, Seq Insert Stap_ _ _________ _____ ________ __
Array QNE nr_ Rad _ _________ _____ ___________ Move With-draw Seq Insert Stap_ _ _________ _____ ___________ Array QNE nr_ Rod _ _________ _____ ___________ Move With-draw
, Seq Insert Stap_ _
f Array g* QNE Ar_Rnd_ Move With-denw Seq Insert stap_ _ _________ _____ ___________ Array QNE gr_ Rod _ _________ _____ ___________ Move With-draw Seq Insert Step _ _ _________ _____ ___________ Array QNE nr_Rnd_ _________ _____ ______ ____ Move With-draw Seq Insert Step _ _ _________ _____ _________ - Array QNE nr_ Rad _ _________ _____ ,__________ Move With- ' draw
** Upon completion, sign-off indicated step in the control rod sequence package.
1 Instructions: Approved by QNE Date r Approved by: APPROVED l Operations Shift Supervisor Date ' NOV 201991
- 2W/4039 FORM 14-14B 21 of 29 DAQ I'.
p.v.v. I 1 l
UNIT 2(3)
- [. ~
my 14-14 REVISION O
.' Unit Sequence IS Cycle SPECIAL INSTRUCTIONS 4 .
J Order Associated Insertion Completed Sequence Step NSO/MTE/ TIME Array or Rod QNE Approval to Withdrawal Move Withdraw Completed NSO/nATR/ TIME Seq Insert Stap_ _ _________ _ ____ ___________ Array QNE
/ nr_ Red _ _________ _ ____ ___________
" Move With- .
draw Seq Insert Stap- - --_______ _ ____ ___________ Array QNE nr_ Rad _ _________ _____ m __________ Move With-draw Seq Insert Stap_ _ _________ _____ ___________ Array QNE nr_ Rad _ _________ _____ ___________ Move With-draw Seq Insert Stap_ _ _________ _____ ___________ Array QNE nr_Rnd_ _________ _____ ___________ Move . With-draw Instructions: Approved by QNE Date Approved by: I ggDgUPh ' Operations Shift Supervisor Date asRUy[g FORM 14-14c NOV 201991 2,W/4 ' o 22 of 29 D+0 S.lb i
UNIT 2(3)
'lo DAF 14-14 REVISION O
, Unit g Sequence
((f..t Cycle T
! SPECIAL INSTRUCTIONS I
1 ( , 4 Instructions:
^"-'"""" " '-
,.. , , ,,, APPROVED' Operations Shift Supervisor Date NOV 20 gggy FORM 14-14D 2W/4039 23 of 29 D.03R-
INIT 2(3)
- {' -
DAP 14-14 REVISION O l Unit CRAM ARRAYS Sequence-
'b.I uma for *-c ,, rma Drase Cycle I
- Ensure the RISI has been placed in the " Power Reduction Mode" or use an 7, .
Independent Verifier if Riet is not available. - i
- Continuously insert rods-to position 00,as required in the order shown.
5 Do not use CRAM arrays if initial FCL is below 751.
- Notify a Qualified Nuclear Engineer (QNE) innediately af ter any CRAM '
insertion. 4
- Do not withdraw again without QNE 87roval.
t, CRAM # Array Control
; Insert to
, m~a analeian 3
00 00 i 00 P 00
~
t WITHDRAWAL INSERTED OF CRAM WITEDRAW CRAM AFFROVED OF CRAM
. NM @E NM
[ MTr/ TIME m Tr/ TIME MTr/ fin
, .. CRAM # Rod (s) ,
_____________ ^ NRO CRAM # Rod (s) , j NEO CRAM # Rod (s) 3 80 CRAM #- Rod (s) NSO CRAM # Rod (s) NEO CRAM # Rod (s) I NEO Instructions: Approved by QNE Date t' Approved by: Operations Shif t Supervisor Date Contact QNE if problems are encountered. [ FORM 14-14E
" 3' 24 of 2, NOV 201991 D.0.S.R.
' UNIT 2(3) il? . ..
DAF 14-14 REVISION O
, Unit g$y Sequence Cycle ,. CONTROL kOD MANEWER REQUEST FORM .
') ,
} 1. Description of Control Rod Maneuver:
4
- 2. Anticipated power level upon completion of Maneuver:
Ilmiting Parameter (s): 4
- 3. Potential problems and special precautions which should be tr? w , '
I Approved by: QNE Date Approved by: Operations Shift Supervisor Date
/ FORM 14-14F ,
ZW/4039 25 of 29 NOV 20199) ! D.0.S.1
. , , UNIT 2(3)
DAF 14-14 REVISION O
, Unit
/5% Sequence Cycle APM SETPOINT LOG t* DATK/ TIME AFM SYSTM STATUS & EKFIMATION OPERATIONS SEIFT SUPERVISOR f
d . O APPROVED' ZW/4039
,, , NOV 201991 D.0.S. i.
, , UNIT 2(3)
-l o DAP 14-14' REVISION O Unit
@!:: Sequence Cycle
~
l._.l ECC operation permitted for the following Righ/Iow Limit
~
g Settings
- Righ Limit = Me law Limit = We-An overshoot of We is acceptable.
An undershoot of- We is acceptable. ll EGC operation MQI permitted due to: l
'l l
Instructions approved by: ' QNE Date ; Approved by: l Operatins Shift Supervisor Date
- Contact a QNE if problems are encountered.
FORM 14-145 ZW/4039 2' " 2' D.0.S.i.
UNIT 2 W) l' - DAP 14-14 REVISION O Unit
/;p Sequence ._
Cycle NUCIKAR LIMITS ACTION LEVEL VALUES j (ALV) l t A. NORMAL OPERATIM (Non ECC) NUcfRAR LYMTT ACTIM LEVEL VAT ffE MFIfPR 0.980 MAPRAT 0.980 MFDT2Y 0.950 MFDian 1.000 E. EGC OPERATIM
- 1. Before entering ECC Operation:
NUcfEAR LIMIT ACTION LEVEL VAT.ffE MFffPR MAPRAT MFDfDY MFDTRE ('
- 2. Unit already in ECC Operation and power is within the Allowable Operating Band:
NUcf P.AR LTMYT ACTION LEVEL VALUE + MFIfPR MAPRAT MFDfDY MFDLRC l Instructions approved: QNi:, Date l Operations Shif t Supervisor Approval: I Signature Date l l FORM 14-14I ff ZW/4039 IbbI 28 of 29 3.0.S.R.
- p- . . UNIT 2(3) m ,1._1.
REVISION 0 Unit [< Sequence Cycle UNIT STATUS SEEET -
} Maxisua CTP (W t)
Maxisme WT (MZh/hr) Preconditioned Power Level.(We) CRD Exercising Insert Limit (Notch Pos.)
, Control Rod Assynetries:
Misc. Limitations: ( i 1 l Approved by: QNE Date i Approved by:
- Opersticas Ehift Supervisor Date L "
zw/4039 - NOV 201991 29 of 29 D.O.S.A. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ - - _ . .}}