ML20082J084
| ML20082J084 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/11/1983 |
| From: | KANSAS GAS & ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20082H796 | List: |
| References | |
| ADM-01-052-01, ADM-1-52-1, NUDOCS 8312010370 | |
| Download: ML20082J084 (32) | |
Text
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KANSAS GAS & ELECTRIC COMPANY z -
WOLF CREEK GENERATING STATION
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EMERGENCY PROCEDURE GENERATION PACKAGE WOLF CREEK GENERATING STATION ADM 01-052 Revision 1 Classification:
Major
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PREPARED BY
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DATE
/ddY 10Mt3 COGNIZANT GROI/P SUPERVISOR DATE'
&bY 4.6 &H so/n/D RESPONSIBLE SUPERINTENDEN'Y APPROVAL DATE' L O ~ lf[)
PSRC APPROVKL RECOMMENDATION DATE
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PLApT MANAGER APPROVAL DATE 8312010370 831128 PDR ADOCK 05000482 A
TABLE OF CONTENTS
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SECTION PAGE,,.
1.0 INTRODUCTION
1 1.1 PURPOSE 1
1.2 SCOPE 1
1.3 ORGANIZATION 1
2.0 PLANT SPECIFIC TECHNICAL GUIDELINES 1
2.1 GENERAL 2
2.2 PROGRAM DESCRIPTION 2
2.2.1 MECHANICS OF CONVERSION 2
.S.2.2 DOCUMENTATION 3
3.0 WRITERS GUIDE FOR EMERGENCY OPERATING PROCEDURES (EMGs) 3 3.1 GENERAL 3
3.2 DOCUMENT DESCRIPTION 3
4.0 EMG VERIFICATION / VALIDATION PROGRAM 4
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4.1 GENERAL 4
4.2 PROGRAM DESCRIPTION 4
5.0 EMG TRAINING PROGRAM 5
5.1 GENERAL 5
5.2 PROGRAM DESCRIPTION 6
5.3 TRAINING PROGRAM GOALS 6
5.4 INITIAL EMG TRAINING PROGRAM 6
5.5 REFRESHER TRAINING 7
5.6 TRAINING ON REVISIONS 8
5.7 INPUTS INTO TRAINING PROGRAM 8
5.6 EVALUATION 8
6.0 RECORDS 8
i ADM 01-052 Rev. 1
1.0 INTRODUCTION
1.1 PURPOSE The purpose of the Wolf Creek Generating Station (WCGS)~
Procedures Generation Package is to describe Emergency Operating Procedure (EMGs) development for Wolf Creek Generating Station, a SNUPPS - Pressurized Water Reactor.
.7 "
1.2 SCOPE This document has been developed to respond to Supplement 1 to NUREG-0737, Item 7.2.b, page 15.
1.3
, ORGANIZATION This document consists of the following five parts:
o Introduction o
Plant Specific Technical Guidelines o
Writers Guide for EMGs.
O EMG Verification / Validation Program o
EMG Training Program 2.0 PLANT-SPECIFIC TECHNICAL GUIDELINES 2.1 GENERAL The generic plant used in the Westinghouse Owners Group (WOG) guideline development program was a SNUPPS type, 4 loop, 1150 MW plant.
Consequently, plant specific differences between WCGS and the generic plant are minimal.
The following program for converting the Westinghouse Emergency Response Guidelines (ERGS) into EMGs has been developed and will be used by the Wolf Creek Generating Station.
The ERGS, Revision 1, dated July 15, 1983, will be used for the initially implemented EMGs.
Future revisions of the EMGs will be incorporated using the established revision, review, and approval process.
(ADM 07-100 -
Preparation, Review, Approval and Distribution of WCGS Procedures and ADM 02-022, Writers Guide for Emergency Operating Procedures).
The following major items were considered in the method-ology to be used.
o mechanics of conversion o
location of the plant-specific technical information
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-052 1
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age 1 of 12
o how the plant-specific technical information will be used o
the use of old EMGs (dra f ts) o documentation requirements use of the background information' supplied with WOG ERGS o
2,1 PROGRAM DESCRIPTION 2.2.1 Mechanics of Conversion 2.2.1.1 Preparation The designated EMG writing team will obtain and review the following pl ant-specific technical information (EMG source documents) :
o WOG ERGS, latest current revision, with background l
information o
FSAR o
Wolf Creek Generation Station, ADM 02-022, Writers Guide for Emergency Operating Procedures.
o Technical Specifications o
the most current revision of existing EMGs o
as-built plant drawings
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Component Technical Manuals o
The EMG source documents are located in the Document Control Center.
2.2.1.2 Writing EMGs The EMG writing team will follow the ERGS step-by-step, adding footnoted information where designated.
Concurrently, the writers will review appropriate EMG source documents.
The information on Figure 1 will be completed during the writing and verification of the EMG.
The justification section will be used to provide the plant-specific technical information or analysis and is a part of the verification process.
Minor modifications to WOG steps are acceptable without extensive justificatica provided that the change does not alter the intent of the guideline.
Examples of these types of changes are as follows:
f k
d a.
Deletions of level of detail 1g 1
A M' Rev. 1 Page 2 of 12 I
1
b.
Deletions of overly obvious actions called for under the RESPONSE NOT OBTAINED column of the WOG guidelines.
c.
Rewording of WOG steps to conform to standard WCGS terminology.
s d.
Rearranging WOG steps to streaml(ne the procedure
-[
due to WCGS control room design and for operator convenience.
2.2.2 Documentation The Emergency Procedure Data Package, page 2 of to ADM 02-022, Writers Guide for Emergency Operating Procedures, will be provided as a source document to assist in the EMG verification / validation process and in the future revision, review, and approval process.
This completed form will be retained as a source document to assist the training, and the Safety Parameter Display System (SPDS) and control room design review programs.
l An example of a completed Emergency Procedure Data Package is shown as Figure 1 for EMG ES-02, Rev. O, comparing it to the equivalent ERG.
Pages 3 and 4 document plant specific information required by the ERG, plus justification.
3.0 WRITERS GUIDE FOR dMGs 3.1 GENERAL
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A writers guide for EMGs is a plant-specific document that provides instructions on writing EMGs, using good
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writing principles.
In addition to establishing sound writing principles, the guide helps to promote consistency among all EMGs and their revisions, independent of the number of EMG writers.
The writers guide will be revised, as necessary, based on feedback from operator training, experience, and verification / validation.
3.2 DCOUMENT DESCRIPTION Information on the following major items is included in the plant-specific writers guide for EMGs:
o EMG designation and numbering o
EMG format o
writing instructional steps l
o mechanics of style v.g g
'j i
ADM
-052 Rev. 1 Page 3 of 12
o typing format o
reproduction The. Wolf Creek Generating Station (WCGS) Writers Guide for Emergency Operating Procedures (ADM 02-022) is based on the industry document Emergency Operating s
Procedures Writing Guideline (INPO 82-017), developed by the Emergency Operating Procedures Implementation
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Assistance (EOPIA) Review Group and published by INFO.
The WCGS guide is provided as Attachment 1.
4.0 EMG VERIFICATION / VALIDATION (V/V) PROGRAM 4.1 GENERAL EMC verification / validation is the evaluation performed to confirm the written correctness of the procedure and to ensure that applicable generic and plant-specific technical information has been incorporated properly.
The Verification Program will evaluate the EMGs for written correctness and technical accuracy.
This program will specifically address proper incorporation of information from our Writer's Guide and ADM 07-100, Preparation, Review, Approval and Distribution of WCGS Procedures, and generic and/or plant specific technical information from EMG source documents.
The Validation Program will also determine that the actions specified in the procedure can be performed by the operator in order to manage the emergency conditions ef fectively.
The methodology for EMG validation utilizes
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present, available methods at the Wolf Creek Generating Station while recognizing and allowing for future improvements.
The EMG Validation Program will evaluate the operators' ability to manage emergency conditions using the EMGs.
This evaluation also checks that the human factors aspects presented in the writers guide for EMGs have been applied.
Due to the involvement of WCGS in the WOG ERG Validation on the Callaway Simulator, additional assurance exists that the ERG's will work i
at WCGS.
l 4.2 PROGRAM DESCRIPTION When developing this EMG V/V program, the following major items were considered:
j o
how EMG V/V will be performed l
o how to appropriately use simulators, control room walk-throughs, or table-top methods of V/V.
how operating and training experiene w ll integrated into the program evalba. g, g,(
o ni l
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2 i
Rev. 1 Page 4 of 12
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the evaluation criteria to be applied and the methods to be followed in resolving discrepancies o
how completion of the EMG validation / verification process will be documented The WCGS Program is a composite based on INPO documents
" Emergency Operating Procedures Validation Guideline"
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(INPO 83-006), and Emergency Operating Procedures Verification Guideline" (INPO 83-004) developed by the EOPIA Review Group.
The following objectives are addressed by the WCGS V/V program:
o EMGs are usable, i.e.,
they can be understood and followed without confusion, delays, and errors.
o EMGs are technically correct, i.e.,
they accurately reflect the technical guidelines and other EMG source documents.
o EMGs are written correctly, i.e.,
they accurately reflect the plant-specific writers guide, and ADM 07-100, Preparation, Review, Approval and Distribution of WCGS Procedures.
o A correspondence exists between the procedures and the control room / plant hardware.
o The language and level of information presented in the EMGs are compatible with the qualifications, training, and experience of the operating staff.
The minimum crew complement can complete the procedures o
without outside assistance.
The WCGS Validation Checklist (ADM 02-022, Writers Guide for Emergency Operating Procedures, Attachment 2) will be used to document the Validation review.
It will also be used to coordinate and satisfy requirements of the control room design review, SPDS and emergency prepared-ness commitments.
The Improvement Recommendation (ADM 02-022, Writers Guide for Emergency Operating Procedures, ) will be used both as a training, operator feedback mechanism and as documentation to resolve discrepancies noted during the Validation process.
5.0 EMG TRAINING PROGRAM 5.1 GENERAL The EMG training program was developed to support implementation of the EMGs.
The EMG writer interfaces with the Training Department to ensure a supportive
- program, b
Page 5 of 12
5.2 PROGRAM DESCRIPTION When developing the EMG training program, the following major items were considered:
o what type of operator training should be provided (initial, refresher)
, ~ -
o what method of operator training should be followed o
what operator knowledge and skill level is desired o
what procedure tasks exist that require operator decision making o
what training material is needed to support EMG training requirements o
what current operator licensing requirements exist o
what method should be provided for operator feedback into the training program and EMG development o
what will be the effect on current plant operation while training operators on EMGs not yet in place at the plant This description outlines the approach to be used to train licensed operators on EMGs and to ensure the operators are informed and knowledgeable of future changes to the EMGs.
5.3 TRAINING PROGRAM GOALS The initial, overall training goals for the EMG training program are as follows:
o to enable the operators to understand the structure of the EMGs o
to enable the operators to understand the technical bases of the EMGs o
to enable the operators to have a working knowledge of the technical content of the EMGs o
to enable the operators to use the EMGs under operational conditions Training program objectives to support these goals will be developed for each lesson plan.
5.4 INITIAL EMG TRAINING METHODS The EMG training program is established to instruct operators in the EMGs.
It consists of c1.assroom instruction m
r and simulator exercises.
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Page 6 of 12
5.4.1 Classroom Instruction Classroom instruction sessions will be conducted.
Included in the infomation presented dur.ng this method will be the following :
o the logic behind the development of EMGs o
the process used to develop the EMGs o
the EMGs themselves, including supporting technical and humar.-factors information, automatic actions, entry condition and immediate operator actions.
5.4.2 Simulator Exercises Training on the EMGs will be conducted for all licensed operators using realistic scenarios on a control room simulator.
Training will be conducted with all operators performing their normal control room functions.
Additional training will be conducted where the members of a crew alternate responsibilities.
This additional training is important to promote understanding of the other operators' responsibilites in the overall conduct of the actions, and it should lead to enhanced communications within the control room.
5 ~. 5 REFRESHER TRAINING All licensed operators will receive simulator training using the EMGs during refresher training.
Realistic scenarios will be developed to ensure that the critical aspects of the EMGs are exercised.
Training on EMGs will be conducted in such a manner that each crew conducts the scenarios with each operator performing the actions that he normally would be responsible for during an emergency incident.
Licensed operators not assigned to a shif t will participate in the simulator exercises as part of a control room crew.
The plant training and operations staffs will participate in the development and execution of refresher training.
The training staff is responsible for developing the scenarios, observing and evaluating simulator training, and critiquing the results.
Any additional training needs will be determined from the performance of the operators.
The scenarios will be varied sufficiently to ensure the operators do not develop a set pattern of responses to incidents but are able to respond to the symptoms as they develop.
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W t RWVT E l Page 7 of 12
5.6 TRAINING ON REVISIONS Training on procedure revisions will be conducted z
through a program of required readings ( self-taught),
preshif t briefings, or lectures in the requalification
-[,.
program.
If the significance of the change warrants, training on major revisions will be conducted by the use of classroom instruction and on the plant-specific simulator.
If the plant-specific simulator is not available, training on these revisions will be conducted during classroom instruction.
5.7 INPUTS INTO TRAINING PROGRAM CHANGES 5.7.1 Supporting Training Material Changes Changes to supporting training material will be f actored into updated lesson plans and operator memos.
Some of the supporting material identified to date is as follows:
o EMGs o
background information o
associated WCAPs o
EMG Writers Guide 0
OAR Program - ADM 01-031, Operating Experience Review Prog r am.
5. 7 '. 2 Operator Feedback Operator feedback resulting from EMG verification, EMG validation, and training critique forms will be used to keep the training program and EMGs current and relevant.
The Improvement Recommendation Form (ADM 02-022, Writers Guide for Emergency Operating Procedures, Figure 3) will be used to document feedback.
5.8 EVALUATION Evaluation of the effectiveness of the EMG. raining Program will be done in accordance with ADM 06-002, Training Ef fectiveness Evaluation Program.
6.0 RECORDS 6.1 There are no Q.A. records generated as a result of this procedure.
$ hg i YJ ADM'S hlD 5h Rev. 1 Page 8 of 12
e.
l WOLF CREEK GENERATING STATION EMERGENCY PROCEDURE DATA PACKAGE
-.. ~
GUIDELINE NO.
EMG ES-02 REVISION NO.
1 GENERIC GUIDELINE REVISION DATE NAME NATURAL CIRCULATION COOLDOWN Figure 1
- dD I-2 Rev. 1 Page 9 of 12
4 l
WOLF CREEK GENERATING STATION GUIDELINE NO.
EMEIGENCY PROCEDURE DATA PACKAGE REVISION 10. 1 DIG ES-02 GUIDELINE NME: NA'IURAL CIRCULATION REVISION I' ATE Page 2 of 4 COOLDOWN PROCEDURE GENERATION 1.
Data on pages 3 throtx3h 4 of this data package has been made f'
specific to the Wolf Creek design and does not empromise the generic technical basis for this guideline.
Comments:
Signature Date
'~
Print name of person entering data PROCEDURE VERIFICATION
~ 2.
Data on pages 3 throtxjh 4 of this data package has been verified as specific to the hblf Creek design and does not canpranise the generic technical basis for this guideline.
Canments/brief description of verification process:
Signature Date Print nane of pe Y{ng di l y
Q d,12 h Figure 1
}g N Rev. 1 Page 10 of 12
WOIE CREEK GENERATING STATION GUIDELINE NO.
EMERGENCY PROCEDURE DATA PACKAGE REVISION NO. 1 H4G ES-02 GUIDELINE NAME: NA'IURAL CIRCUIATION REVISION DATE Page 3 of 4
^
COOLDOWN f-Guideline P1 ant Specific Source / Justification /
Step No.
Data Required Calculations 3b.1 Steps to set VCT makeup Oantrol Room and simulator for AITIO control walkdown 5a (boldown rate per back-Per NOG background document ground document Pg 5 (500F/hr)
Sb.1 Steps to dump steam to Oontrol room and simulator condenser walkdown Sc m lead SG level plus Calculation KAN-05 instrument errors (60%)
7 SI block permissive minus Setpoint study NCAP 9917 50 psi (1920 psig)
Pg 3-10.
1970 psig -
50 psig = 1920 psig Caution SI auto unblock Setpoint study NCAP 9917 after 7-(1970 psig)
Table 3-1, Pg 3-18, B3 3-21 9a Same as Step 7 9b PZR no load level (25%)
Setpoint study NCAP 9917 Table 2-5,19 2-36 9c Same as Step Sa lla RCS Subcnoling CRIN's NOG background document running (500F)
R3 5 lla RNO RCS subcooling CRIE's WOG background document not running (1000F) 19 5 12a Cooldown rate NOG background document (500F/hr)
RJ 5 14f.1 Valves to realign if SI Tech specs Section 5.0 locked out 19a RNO Time for upper head to NOG background document (nol to < 2000F Table A-1 h b "b y* y 3 U i 3 V
Figure 1 AIM 'O Rev. 1 i
1 Page 11 of 12
WOIE CrtEEK GENERATING STATIN GUIDELINE NO.
MERGE C PROCEDURE DATA PACKAGE REVISICN NO. 1 ENG ES-02 GUIDELINE NAME: NMURAL CIRCULATION REVISION DATE Page 4 of 4 COOLDOWN f.
Guideline Plant Specific Source / Justification /
__ Step No.
Data Required Calculations Foldout Ib Pressure to trip RCPS Calculation KAN-09 (1550 psig) 2a.3 RG subcooling (400 )
Calculation KAN-10 F
2a.4 PZR no load level (25%)
Setpoint study NCAP 9917 Table 2-5, Pg 2-36 2a.5,a SG WR level above top Calculation KAN-06 of U-Tubes (80%)
2a.5,b AEW Flow for SI Calculation KAN-08 termination (415,000 ltrn/hr) 3a.1 PZR low press SI set-Setpoint study NCAP 9917 point (1850 psig)
Pg 3-21 1849 psig, HF to 1850 psig 3a.2 RCS subcooling (400F)
Calculation KAN-10 4-4 RVLIS WR level (Later) i pr) og! y t D U>$ H V 5b -
)
Figure 1 Am 01-052 Rev. 1 Page 12 of 12
KANSAS GAS & ELECTRIC COMPANY WOLF CREEK GENERATING STATION WRITERS GUIDE FOR EMERGENCY OPERATING PROCEDURES ADM 02-022 Revision 2 Classification:
Major 4
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/s/w/m PREPARED BY DATE C
/C/sofD COGNIZANT GROUP SUPERVISOR DATE
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NAi43 RESPONSIBLY SUPERINTENDENT APPROVAL DATE
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/0 -t/-kl PSRC APPROVAL RECOMMENDATION DATE J' $
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!NFC ORY
s TABLE OF CONTENTS s
Section Title Page
,w-
1.0 INTRODUCTION
1 1.1 PURPOSE 1
1.2 SCOPE 1
2.0 PREPARATION OF PLANT SPECIFIC TECHNICAL 1
GUIDELINES 2.1 GENERAL 1
2.2 DEVELOPMENT OF PLANT SPECIFIC DATA 1
2.3 VALIDATION OF THE TECHNICAL GUIDELINES 1
2.4 DOCUMENTATION 1
2.5 INSTRUCTIONS FOR COMPLETING THE WCGS DATA PACKAGE 2
2.5.1 COVER PAGE 2
2.'5.2 SECOND PAGE 2
1 2.5.3 DATA PAGES 3
2.6 VERIFICATION OF EMERGENCY RESPONSE GUIDELINES 3
l 2.7 INCORPORATION OF CHANGES 3
2.8 OPERATOR TRAINING CRITERIA 3
3.0 EMG DESIGNATION AND NUMBERING 4
3.1 COVER SHEET 4
l 3.2 PROCEDURE DESIGNATION 4
3.3 PROCEDURE NUMBERING 4
l l
3.4 REVISION NUMBERING AND DESIGNATION 5
l 3.5 PAGE IDENTIFICATION AND NUMBERING 5
4.0 FORMAT 5
4.1 PAGE FORMAT 5
4.2 PROCEDURE ORGANIZATION
TABLE OF CONTENTS Section' Title Page 4.3 SECTION NUMBERING 6
^
4.4 INSTRUCTION STEP NUMBERING 6
5.0 WRITING INSTRUCTIONAL STEPS 6
5.1 INSTRUCTION STEP LENGTH AND CONTENT 6
5.1.1 ACTION / EXPECTED RESPONSE COLUMN 8
5.1.2 RESPONSE NOT OBTAINED COLUMN 8
5.2 USE OF LOGIC TERMS 8
5.3 USE OF CAUTIONARY INFORMATION AND NOTES 9
5.4 CALCULATIONS 10 5.5 USE OF UNDERLINING 10 5.6 REFERENCING AND BRANCHING TO OTHER PROCEDURES OR STEPS 11 I
5.7 COMPONENT IDENTIFICATION 11 5.8 LEVEL OF DETAI 12 5.9 PRINTED OPERW AIDS 13 l
l 5.9.1 PLACE KEEPING AID 13 5.9.2 UNITS OF MEASURE 13 5.9.3 TITLES AND HEADINGS 13 l
5.9.4 FIGURE, TABLE, AND ATTACHMENT NUMBERING 13 6.0 MECHANICS OF STYLE 14 6.1 SPELLING 14 6.2 HYPHENATION 14 6.3 PUNCTUATION 15 l
6.3.1 BRACKETS 15 j
6.3.2 COLON 15
..11 l
l
TABLE OF CONTENTS s
Section Title Page
,s.
6.3.4 PARENTHESES 15' 6.3.5 PERIOD 15 6.4 VOCABULARY 15 6.5 NUMERICAL VALUES 16 6.6 ABBREVIATIONS, LETTER SYMBOLS, AND ACRONYMS 17 7.0 TYPING FORMAT 18 7.1 GENERAL TYPING INSTRUCTIONS 18 7.2 PAGE ARRANGEMENT 18 7.3 HEADING AND TEXT ARRANGEMENT 18 7.4 BREAKING OF WORDS 19 7,5 ROTATION OF PAGES 19 7.6 PRINTED OPERATOR AIDS 19 7.7 CAUTIONS AND NOTES 20 7.8 USE OF FOLDOUT PAGES 21 7.9 USE OF OVERSIZED PAGES 21 7.10 USE OF REDUCED PAGES 21 8.0 REPRODUCTION 21 I
9.0 RECORDS 21 I
8
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1
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1.0 INTRODUCTION
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1.1 Purpose The purpose of this document is to provide administrative and technical guidance on the preparation.of EMGs.
1.2 Scope This writers guide applies to the writing of all emergency operating procedures (EMGs).
2.0 PREPARATION OF PLANT SPECIFIC TECHNICAL GUIDELINES 2.1 General Generic technical guidelines have been prepared for all of the Emergency Response Guidelines.
These generic guidelines provide a complete and documented analytical basis for each of the procedures.
The below listed process is illustrated in Figure 1 and will be used to make these guidelines applicable to WCGS.
2.2 Development of Plant Specific Data Each generic guideline shall be reviewed to determine which data must be made plant specific.
This review shall be the basis for the development of a "WCGS Data Package" for each guideline. indicates the format for the Data Package.
2.3 Verification of the Technical Guidelines The generic technical guidelines have been verified by the Westinghouse Owner's Group.
This verification applies also to the WCGS Technical Guidelines since only plant specific data has been inserted and no substantial changes have been made to the basic guideline.
In order to ensure that the verification process is not compromised, the person responsible for inserting plant specific data shall determine the effect, if any, on the verification.
This determination shall be documented on Attachment 1.
2.4 Documentation The Plant Specific Technical Guidelines contain the following elements:
6
=ad$ EJ AbM'02 02Z 2
Rev. 2 Page 1 of 31
o Generic Technical Guidelines o
WCGS Data Package o
Verification that Plant Specific Data does not alter '
the Generic Analysis mm Together, these documents provide a complete and documented plant specific analytical basis for each guideline.
2.5 Instructions for Completing the Wolf Creek Generating Station (WCGS) Data Package 2.5.1 Cover Page 2.5.1.1 Title - as indicated in Attachment 1 2.5.1.2 Guideline No. - Enter the WCGS EMG No.
2.5.1.3 Revision No. - Enter the WCGS Guideline Revision Number 2.5.1.4 Revision Date - Enter the Generic Guideline Revision Date 2.5.1.5 Enter the noun name of the Guideline, e.g.,
Reactor trip or Safety Injection 2.5.2 Second Page 2.5.2.1 Heading - as indicated on Attachment 1 2.5.2.2 Guideline Name - Enter noun name 2.5.2.3 Plant Specific Revision No. - Enter revision number of the WCGS EMG that is supported by this data package 2.5.2.4 Generic Guideline Revision Date - Enter date listed on Generic Guideline 2.5.2.5 Guideline No. - Enter WCGS Guideline No.
2.5.2.6 Page No.
Enter data package page number as part of the entire data package 2.5.2.7 Step 1 - Enter the total number of pages of data entered and provide any comments necessary to support the entry of data.
The signature block shall contain the signature of the responsible person entering the data, plus the date.
A space has been provided for the person's printed name.
2.5.2.8 Step 2 - Enter the total number of pages of data verified and provide a brief description of the verification process.
The signature block shall contain the signature of the responsible person verifying the data, plus the date.
A space has been provided for gple ng Egonks f
i fh ),
(
]
e printed name.
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n 4
A Rev. 2 Page 2 of 31
2.5.3 Data Pages s
2.5.3.1 Header data - Same as Section 4.2.5.2 3-2.5.3.2 Guideline Step No. - Enter the step n' umber requiring WCGS specific data.
2.5.3.3 Plant Specific Data Required - Enter the Plant Specific data.
2.5.3.4 Source / Justification / Calculation - Enter the source of the data (FSAR, component technical manual, Technical Specifications, etc.) along with necessary justification or calculations.
2.6 Validation of Emergency Response Guidelines Each procedure shall be validated to ensure the procedure is accurate and useable.
The validation process may consist of any or all of the following:
o Desk top review o
Simulator o
control-room walk-through to ensure technical adequacy as well as usability (human factors).
The check list shown in Attachment 2 will be used to document this validation.
The check list will be filed the the WCGS Data Package for each procedure.
will be used to document procedure validation.
2.7 Incorporation of Changes Periodically, the generic guidelines may be changed or new guidelines added. When this occurs, revised generic guidelines will be reviewed and plant specific data entered, as appropriate.
The same documentation process will be used.
New guidelines and changes to existing EMGs will be treated in accordance with Steps 2.1 through 2.4 of this procedure and ADM 07-100, Preparation, Review, Approval and Distribution of WCGS procedures.
2.8 Operator Training Criteria The plant operators (RO and SRO) will receive training on the Emergency Response Program and on each procedure.
The training will provide a mechanism to ensure that each operator understands the fundamental concepts with
. O2h 9343 t #
ADM Yb Rev. 2 Page 3 of 31 l
symptom based procedures.
Additionally, the training will be structured to ensure that the operators become familiar with each of the procedures and will provide a mechanism for feedback to incorporate procedure improvements.
The training will be a combination of classroom lectures, self study, control room walk-through~s of the actual procedures, and simulator training. is the form used for incorporating procedural improvements identified through the training program and use of the Emergency Procedures.
3.0 EMG DESIGNATION AND NUMBERING EMGs are procedures that govern the plant operation during emergency conditions and specify Operator actions to be taken to return the plant to a stable condition.
Each plant procedure shall be uniquely identified.
This identification permits easy adminstration of the process of procedure preparation, review, revision, distribution, and Operator use.
3.1 Cover Sheet Every EMG shall have a cover sheet, as' required by ADM 07-100.
The primary purposes of this cover sheet are (1) to identify the procedure and (2) to identify the authorized revision.
To identify the procedure, a descriptive title is to be used that also designates the scope.
3.2 Procedure Designation Designation of the emergency operating procedure designator shall be EMG.
l l
3.3 Procedure Numbering l
l A sequential number will follow the procedure l
designator and will consist of three digits.
l Example:
EMG FR Z3 l
Alpha-numeric Sequence number Procedure Type Procedure Designa1or 9
'D n
p i
t n
e g
Q g
Q2-W 22 Rev. 2 Page 4 of 31
3.4 Revision Numbering and Designation i
Two digits'following the abbreviation "Rev" will be used: to designate the revision level of the emergency operating procedure.
Example:
Rev 01 Revision Level Abbreviation To identify revisions to the text of an EMG, a change bar located in the lef t margin alongside the text change will be used to indicate a change in the left (Action / Expected Response) column, and a bar in the right margin will indicate the text change in the right (Response Not.Obtained) column.
3.5 Page Identification and Numbering Each page of the procedure will be identified by (1) the procedure designator and number, (2) the revision number and date, and (3) the page number specified as "Page of This information will be presented as shown in Figure 2.
4.0 F'ORMAT The following format is to be applied consistently for all EMGs.
4.1 Page Format A dual-column format will be used.
The left-hand (Action / Expected Response) column is designated for Operator actions, and the right-hand (Response Not Obtained) column is designated for contingency actions to be taken when the expected response is not obtained.
A sample page format is presented in Figure 2.
4 4.2 Procedure Organization The following section headings will be used, as appropriate, for all EMGs.
TITLE -- The title will be stated for Operator association with the SYMPTOMS.
MRPOSE -- A brief statement as to t$
QOfjIh
~
of the procedure.
P' ADM 02-022 Rev. 2 Page 5 of 31
. ~. -
SYMPTOMS -- The entry conditions will include only those alarms, indications, operating conditions, automatic system actions, or other unique symptoms,that the Operator
?'.
is to use in deciding to use the procedure.
PRECAUTIONS -- Applies to complete procedure.
STEPS -- The Operator actions will be short, concise, identifiable instructions that give appropriate directions to the user.
4.3 Section Numbering Arabic numerals will be used for numbering sections and subsections in the following decimal format.
A (First-Level Section Designator)
B (First-Level Section Designator)
I (Second-Level Section Number - Subsection)
II (Second-Level Section Number - Subsection)
C (First-Level Section Number)
I Parallel contruction for paragraphs in each section and subsection will be used.
4.4 Instruction Step Numbering Instruction steps in a section or subsection will be numbered and indented as follows:
1.
Verify a.
Check.
l (1)
Position.
(not desirable)
The same substep number scheme is to be used in both the right and lef t columns of the procedure.
l 5.0 WRITING INSTRUCTIONAL STEPS 5.1 Instruction Step Length and Content Instruction steps will be concise and precise.
l Conciseness denotes brevity; preciseness means
- s l
exactly defined.
Thus, instructions should be short and exact.
This is easily stated, but not g
so easily achieved.
General rules to be used in meeting these objectives are as follows:
I.d u sa
> y d
.1
- ADM 02-2; Rev. 2 f
Page 6 of 31
O Instruction steps should deal with only one idea.
f,')
O Short, simple sentences should be used in 3
g preference to long, compound, or complex sentences.
O Complex evolutions should be prescribed in a series of steps, with each step made as simple as practicable.
s-0 Objects of Operator' actions snould'be speci-fically stated.
This includes identification of exactly what is to be done and to what.
O For instructional steps that involve an action verb relating to three or more objects, the objects will be listed with space provided for Operator checkoff.
O Limits should be expressed quantitively whenever possible (refer to subsection 6.5).
O Mandatory sequence of steps is assumed unless otherwise stated.
O Identification of components and parts should be complete.
O When steps are identified by a number or letter they must be followed in sequence.
When bullets "o" are used, they may be performed in any order.
O Instruction content should be written to communicate to the user.
O Expected results of routine tasks need not be stated.
O When actions are required based upon receipt of an annunciated alarm, list the setpoint of the alarm for ease of verification.
0 When requiring resetting or restoration of
- e, an alarm or trip, list the expected results i
immediately following the resetting or restor-ation if it woul'd be beneficial to the Operator.
O When considered beneficial to the user for proper understanding and performance, describe the system response time associated with perfocmance of the instruction.
o When system response dictates a time frame within which the instruction must be accomplished, prescribe such time frame.
If possible, however, avoid "using time to initiate Operator actions l
Operator actions should be relage
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31 Q
parameters.
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.02-022 ADM Rev. 2 Page 7 of 31 r
I-O Whcn enticipated system response mcy cdversely offect instrumsnt indications, describa the conditions that will likely introduce instrument error and means of determining if instrument error has occurred by using a NOTE.
I 2
O 1,
When additional confirmation of system response is considered necessary, prescribe the backup readings to be made.
.f' 5.1.1 Action / Expected Response Column The left-hand column of the dual-column format will contain the Operator instructional steps.
The following rules are established for this column, in addition to the general rules above.
e 0
. Expected indications should be presented in this column.
O Operator actions in this column should be appropriate for the expected indications.
5.1.2 Reponse Not Obtained Column
)
Contingency actions will be presented in the right-hand column of the dual-column format.
Contingency actions are Operator actions that should be taken in the event a stated condition, event, or task does not represent or achieve the 4
expected result.
The need for contingency action occurs in conjunction with tasks involving verification, observation, confirmation, and monitoring.
Contingency actions will be specified for each
^
circumstance in which the expected results or actions might not be achieved.
The contingency actions should identify, as appropriate, directions to override automatic controls and to initiate manually what is normally automatically initiated.
5.2 Use of Logic Terms The logic terms AND, OR, NOT IF, IF NOT, WHEN, and THEN are often necessary to describe precisely a set of conditions or sequence of actions.
When logic statements are used, logic terms will be highlighted so that all the ccnditions are clear to the Operator.
Emphasis willJbe achieved by using capitalization and underlining.
All letters af the logic terms shall be capitalized and the words will be underlined.
The use of AND and OR within the s6me action
'shall be avoided.
When AND and OR are used together, the logic can be verf 'ambigu si &
l y
'itItm>ADM.ai5 l
l V
0 -072 j
Rev. 2 Page 8 of 31 s
The dual-column format used equates to the logic, IF NOT the action in the left-hand column, THEN follow the action specified in the right-hand column; for example:
IF RCS press.
below 1536 psig, THEN verify SI pump flowmeters.
The following Format should be used for Logic statements:
-?
IF RCS Pressure is less than 1700 psig, THEN stop all RCP's.
Where the response THEN, is directly below the condition Term IF, WHEN or IF NOT.
Use other logic terms as follows:
0 When attention should be called to combinations of conditions, the word AND shall be placed between the description of each condition.
The word AND shall not be used to join more than three conditions.
If four or more conditions need to be joined, a
list format shall be used.
O The word OR shall be used when calling attention to alternative combinations of conditions.
The use of the word OR shall always be in the inclusive sense.
To specify the exclusive "OR",
the following may be used:
"either A OR B but not both."
0 When action steps are contingent upon certain conditions or combinations of conditions, the step shall begin with the words IF or WHEN followed by a description of the conditTon or conditions (the antecedent), a comma, the word THEN, followed by the action to be taken (the consequent).
WHEN is used for an expected condition.
IF is used for -
an unexpected but possible conditionT-0 Use of IF NOT should be limited to those cases l
in which the Operator must respond to the second of two possible conditions.
IF should be used y
to specify the first condition!
O THEN shall not be used at the end of an action s*S'. to instruct the Operator to perform the next l '.
st because it runs actions together.
e 5.3 Use of Cautionary Information and Notes Cautionary information can be considered in two fundamental categories:
those that apply to the s
entire procedure and those that apply to a portion or a specific step of the procedure.
t l
$$5 k,J ADM !O,2-0%2 2 Rev. 2 i
Page 9 of 31
Those that apply to the entire procedure are called " PRECAUTIONS" and are listed on the second page of the procedure if any exist.
Those that apply to a portion of a procedure are called " CAUTIONS" and are placed immed-
~
iately before the procedural steps to which they apply.
0 Cautions and notes shall extend across the entire page and shall be highlighted as shown in the Example:
CAUTION.
This placement of cautions helps ensure that the procedure user observes the caution before performing the step.
A caution cannot be used instead of an instructional step.
It should be used to denote a potential hazard to equipment or personnel associated with or consequent to the subsequent instructional step.
If additional information other than cautions is necessary to support an action instruction, a NOTE should be used.
A NOTE should present information only, not instructions, and should be located as close to the applicable instruction as possible.
O The following examples illustrate t-a' instructions.
a.
Example NOTE NOTE:
Injection from RHR will not occur until Reactor pressure is less than 195 psig.
b.
Example CAUTION:
- e********************************************
CAUTION:
When loading the Diesel, the continuous high current trip could occur if equipment is rapidly loaded.
l l
I 5.4 Calculations r-Mathematical calculations should be avoided in EMGs.
If a value has to be determined in order to perform a procedural step, a chart or graph l
should be used whenever possible.
5.5 Use of Underlining Underlining will be used for emphasis of log g
i terms, CAUTIONS and NOTES.
g f
hhjI l
ADM 02-022 Rev. 2 l
Page 10 of 31 L
5.6 Referencing and Branching to Other Procedures or Steps Referencing implies that an additional procedure or additional steps will be used as a supplement
,2 '
to the procedure presently being used.
Referencing ^
other steps within the procedure being used, either future steps or completed steps, should be minimized.
When only a few steps are involved in the referencing, the steps should be stated in the procedure wherever they are needed.
To minimize potential Operator confusion, branching will be used when the Operator is to leave one procedure or step and use another procedure or step.
Use the key words "go to".
Therefore, the Operator will know to leave the present step and not return until directed.
Use quotation marks to emphasize the title of the referenced or branched procedure; examples:
Go to EMG E-1, " Loss of Reactor Coolant."
Go to Step 20.
5.7 Component Identification With respect to identification of components, the following rules are to be followed:
O Equipment, controls, and displays will be identified in Operator language (common usage) terms.
These terms may not always match engraved names on panels but will be complete.
O When the engraved names and numbers on panel placards and alarm windows are specifically the item of concern in the procedure, the engraving should be quoted verbatim and emphasized by using all capitals.
O The names of plant system titles are emphasized by initial capitalization.
When the word " system" is deleted from the title because of brevity and is understood because of the context, the title is also emphasized by initial capitalization.
o If the component is seldom used or it is felt that the component would be difficult to find, location information should be given in parentheses following the identification.
f Edd.d
)Ac h$hM02E N Rev. 2 Page 11 of 31
5.8 Loval of Datail Too much detail in the EMGs should be avoided in the interest of being able to effectively execute the instructions in a timely manner.
The level of detail required is the detail that a newly trained and licensed Operator would desire during an emergency condition.
To assist in determining the level of EMG detail, the following general rules apply:
0 For each control with a number engraved on the control panel placard, the number should be included in parentheses within the instructional step; for example, " Start RCIC Water Leg Pump (P3 3) ".
O For control circuitry that executes an entire function upon actuation of the control switch, the action verb appropriate to the component suffices without further amplification of how to manipulate the control device; for example, "Close FEED PUMP A SUCTION VALVE (F028 A) ".
Recommended action verbs are as follows:
a.
For power-driven rotating equipment, use Start, Stop, b.
For valves, use Open, Close, Throttle Open, Throctle Close, Throttle.
c.
For power distribution breakers, use Synchronize and Close, Trip.
O For cont rol switches with a positional placement that est ablishes a standby readiness condition, the verb " Set" should be used, along with the engraved name of the desired position.
Positional placements are typically associated with establishing readiness of automatic functicns and are typically named AUTO or NORMAL; for example, " Set the GLAND SEAL AIR COMPRESSOR Control Switch (S15) in AUTO".
o For multiposition control switches that have more than one position for a similar function, placement to the desired position should be specified; for example, " Place DIESEL FIRE pump SELECTOR Switch to TEST NO.
2".
O Standard practices for observing for abnormal results need not be prescribed within procedural steps.
For example, observation of noise, vibration, erratic flow, or discharge pressure need not be specified by steps th21 star pum)f.pl NN
.02-022 O
ADM Rev. 2 Page 12 of 31
5.9 Printed Oparator Aids When information is presented using graphs, charts, tables, and figures, these aids must be self-explanatory, legible, and readable under the expected conditions of use and within the u
reading precision of the Operator.
t
^
5.9.1 Place Keeping Aid Place keeping aids for use during cross ref-erencing will be provided for the control room copy of the EMG manual.
This aid will consist of a " boot lace", attached to the binder, and will be used as a marker during transitions from one page to another.
5.9.2 Units of Measure Units of measure on figures, tables, and attachments should be given for numerical values that represer t observed, measurement data, or calculated results.
A virgule (slant line) should be used instead of "per"; examples:
ft/sec, lbs/hr.
4 "5.9.3 Titles and Headings Capitalization should be used for references to tables and figures, titles of tables and figures within text material, and column headings within a table.
Examples:
Refer to Figure 201 for.
as shown in Table 201, Equipment Power Supplies, the.
5.9.4 Figure, Table, and Attachment Numbering Sequential arabic numbers should be assigned to figures, tables, and attachments in separate l
series.
The sequence should correspond with the i
order of their reference in the text.
The symbol "#"
and abbreviation "No."
are unnecessary and should not be used.
The number alone suffices.
Examples:
Figure 1, Figure 2, etc.
l Table 1, Table 2, etc.
j, Attachment 2, etc.
Page identification for attachments should consist of a block of information that identifies (1) procedure number, (2) attachment number, (3) page number, and (4) revision number.
Page numbering of attachments should meet the requir ments of Subsection 2.5.
Lne3 ADM 02-022 l
Rev. 2 Page 13 of 31
Section numbering for attachments should be in accordance with Subsection 3.3.
n-6.0 MECHANICS OF STYLE 6.1 Spelling Spelling should be consistent with modern usage.
When a choice of spelling is offered by a dictionary, the first spelling should be used.
6.2 Hyphenation Hyphens are used between elements of a compound word when usage calls for it.
The following rules should be followed for hyphenation.
O When doubt exists, the compound word should be restructured to avoid hyphenation.
O Hyphens should be used in the following 7,
circumstances:
a.
in compound numerals from twenty-one to ninety-nine; example:
one hundred thirty-four b.
in fractions; examples:
one-half, two-thirds c.
in compounds with "self"; examples:
self-contained, self-lubricated d.
when the last letter of the first word is the same vowel as the first letter of the second word -- as an alternative, two words may be used; example:
fire-escape or fire escape e.
when misleading or awkward consonants would result by joining the words; example:
bell-like f.
to avoid confusion with another word; examples:
re-cover to prevent confusion with recover, pre-position to avoid confusion with preposition.
g.
when a letter is linked with a noun; examples:
X-ray, 0-ring, U-bolt, I-beam h.
to separate chemical elements and their atomic weight; examples:
Uranium-235, U-235 g,
j I 4=d ADM 02-022 Rev. 2 Page 14 of 31
i e
6.3 Punctuation 2
Punctuation should be used only as necessary to
'o aid reading and prevent. misunderstanding.
Word order should be selected to require a minimum of punctuation.
When extensive punctuation is necessary for clarity, the sentence should be rewritten and possibly made into several sentences.
Punctuation should be in accordance with the following rules:
6.3.1 Brackets Do not use brackets.
6.3.2 Colon Use a colon to indicate that a list of items is to follow, for example:
Restore cooling flow as follows:
"6.3.3 Comma Use of many commas is sign the instruction is too complex and needs to 50 rewritten.
Therefore, evaluate the number of commas to ensure the instruc'. ion is not too complex.
Use a comma after conditional phrases for clarity and ease of reading.
Example:
WHEN level decreases to 60 inches, THEN start pump 6.3.4 Parentheses Parentheses shall be used to indicate alternative items in a procedure, instruction, or equipment numbers.
6.3.5 Period Use a period at the end of complete sentences and for indicating the decimal place in numbers.
6.4 Vocabulary Words used in procedures should convey precise understanding to the trained person.
The following rules apply:
O Use simple words.
Simple words are usually short words of few syllables.
Simple wordg gagI }g/
g are generally common words.
L ADM 02-022 Rev. 2 Page 15 of 31
O Use common usage if it makes the procedure easier to understand.
L 0
Use words that are concrete rather than vague, specific rather than generql, familiar
['
rather than formal, precise rather than blanket.
O Define key words that may be understood in more than one sense.
O Verbs with specific meaning should be used.
Examples are listed in Table 1.
o Equipment status should be denoted as follows:
a.
Operable / operability -- These words mean that a system, subsystem, train, component, or device is capable of performing its specified function (s) in the intended manner.
Implicit in this definition is the assumption that all necessary attendant instrumentation, controls, normal and emergency electrical power sources, cooling or seal water, lubrication or other auxiliary equipment required for the system, subsystem, train, component or device to perform its function (s) are also capable of performing related support function (s).
~
b.
Operating -- This word means that a system, subsystem, train, component, or device is in operation and is performing its specified f unction (s), and that "Out of Service Cards" or other conditions do not prevent it from maintaining that service.
c.
Available -- This word means that a system, subsystem, train, component, or device is operable and can be used as desired; however, it need not be operating.
6.5 Numerical Values The use of numerical values should be consistent with the following rules:
o Arabic numerals should be used.
O For numbers less than unity, the decimal point should be preceded by a ze f
example:
0.1.
I)ADM as02-022 Rev. 2 Page 16 of 31 l
O The number of significant digits should be equal to the number of significant digits available from the display and the reading precision of the Operator.
0 Acceptance values should be specified in such a way that addition and subtg. action by Z.
the user it avoided if possible.
This can generally be done by stating acceptance values as limits.
Exemples:
5100F maximum, 300 psig minimum, 5800 to 6000F.
For calibration points, statement of the midpoint and its lower and upper limits for each data cell would accomplish the same purpose; for example, 10 milliamperes (9. 5 to 10,5).
Avoid using +.
O Engineering units should always be specified for numerical values of process variables.
They should be the same as those used on the Control Room displays, for example:
psig instead of psi.
6.6 Abbreviations, Letter Symbols, and Acronyms The use of abbreviations should be minimized because they may be confusing to those who are not thoroughly familiar with them.
Abbreviations may be used where necessary to save time and space, and when their meaning is unquestionably clear to the intended reader.
The full meaning of the abbreviation, other than the abbreviations listed in ADM 08, should be written in before
~
the first use of the abbreviation and whenever in doubt.
Consistency should be maintained throughout the procedure.
Capitalization of abbreviations should be uniform.
If the abbreviation is comprised of lowercase letters, it should appear in lowercase in a title or heading.
The period should be omitted in abbreviations except in cases where the omission would result in confusion.
Letter symbols may be used to represent operations, quantities, elements, relations, and qualities.
An acronym is a type of symbol formed by the initial letter or letters of each of the successive parts or major parts of a compound term.
Acronyms may be used if they are defined or commonly used.
Abbreviations, symbols, and acronyms should not be overused.
Their use should be for the benefit of the reader.
They can be beneficial by saving reading time, ensuring clarity when space is limited, and communicating me tic g
ideas.
}
.fD44 02 2.4,
g y Rev. 2 Page 17 of 31
7.0 TYPING FORMAT 7.1 General Typing Instructions For emergency operating procedures, the following general requirements are to be followed.
O Paper size should be 8 1/2 x 11 inches.
O White, bond paper with printed border should be used.
Controlled procedures will be issued on green bond paper.
O Procedures are to be typed on an electric typewriter.
O Courier, pitch 10, typewriter element is to be used.
7.2 Page Arrangement 0
Page margins are specified by the printed borders.
Two type spaces are to be maintained between the text and borders.
O Page identification information (refer to Subsection 2.5) will be two spaces below the lower border, and even with the right-hand border.
O The 3 1/2 inch edges shall constitute top and bottom of pages and text.
Tables and figures shall be readable with the page so arranged.
Rotation of printed matter should be avoided for emergency operating procedures.
Refer to Subsection 6.5 if rotation is absolutely necessary.
7.3 Heading and Text Arrangement Block style, as illustrated in Figure 1, is to be used.
First-level section headings shall be in full capitals, with an underscore; second-level section headings shall be in full capitals without an underscore; and third-level section headings shall be placed in initial capitals without an underscore (refer to subsection 3.3 for its numbering).
O Section numbers shall begin two spaces from the left-hand printed border.
o Three line spaces shall be allowed between headings and respective text.
o Threelinespacesshallbeallowe{r Aw parag raphs.
g (
1, j
44 5
t.
ia 3
" ADM ' 0 2-02 2 Rev. 2 Page 18 of 31
0 Text will be typed using double spacing.
7.4 Breaking of Words
~
Breaking of words shall be avoided t facilitate Operator reading.
7.5 Rotation of Pages If pages need to be rotated, these rules shall be followed:
0 The top of the page with rotated print is the normal lef t-hand edge.
O The page margins do not rotate.
O Page identification and numbering will not be rotated.
7.6 Printed Operator Aids Figures include graphs, drawings, diagrams, and illustrations.
The following rules are established:
9 The figure number and its title are placed three line spaces below the figure field (refer to Subsection 4.9)
~
0 The figure number and title should be of courier type, pitch 10.
O The figure field must not violate specified page margins.
O The figure field should be of sufficient size to of fer good readability.
O The essential message should be clear; simple presentations are preferred.
O Grid lines of graph should be at least 1/8-inch apart; numbered grid lines should be bolder than unnumbered grid lines.
O Labeling of items within the figure should be accompanied by arrows pointing to the item.
O The items within the figure should be oriented naturally insofar as possible.
For example, height on a graph should be along the wnp\\
k:
[ y'd vertical axis.
Y
)
}
L ADg/ @
GE3 Rev. 2 Page 19 of 31
O In general, items within the figure should bo labeled.
Typed labels should use courier t
type, pitch 10.
Handwritten labels should be printed, using all capitals, with letters and numbers at least 1/8-inch high.
O All lines in figures should be reproducible.
s
.r 7.6.1 Tables should be typed using the following rules:
0 Type style and size should be the same as that for the rest of the procedure.
O The table number and title should be located above the table field and three line spaces below preceding text.
O A heading should be entered for each column and centered within the column; the first letter of words in the column headings should be capitalized.
O Horizontal lines should be placed above and below the column headings; vertical lines, while desirable, are not necessary or required.
O Tabular headings should be aligned as follows:
a.
horizontally be related entries b.
vertically be decimal point for numerical entries c.
vertically be first letter for word entries; however, run-over lines should be indented three spaces o
Double spacing between horizontal entries sufficies to segregate such entries, although
~
horizontal lines may also be used if desired.
4 If used, double horizontal lines should be used above and below the column headings.
O There should not be a vacant cell in the table.
If no entry is necessary, "N.A."
should be entered to indicate not applicable.
7.7 Cautions and Notes All notes and cautions should be distinguishable from the rest of the text by using the following format:
o The applicable heading " NOTE" and " CAUTION" should be capitalized, even with the lett margin, and placed three line spaces below the preceding text.
b A
2422 Rev. 2 Page 20 of 31
O The text of the note or caution should be block format, double spaced.
The caution text will be indented three spaces from the word CAUTION.
The text for notes will begin three
. spaces from the word NOTE. See example subsection 4.3.
O The right-hand margin of the text of the note or caution should be five spaces to the lef t of the right-hand printed margin.
O CAUTIONS shall be further highlighted by a line of asterisks two spaces below the last line of the text, and two spaces below the last line of the CAUTION.
o Examples are presented in Subsection 4.3.
7.8 Use of Foldout Pages When used, a foldout page is treated as a single page.
It should follow the same format as a standard page except the width is different.
The page should be folded so that a small margin exists between the fold and the right-hand edge of standard pages.
This will reduce wear of the fold.
The page will be identified by a red tab with the appropriate EMG designator and number.
7.9 Use of Oversized Pages Oversize pages should not be used.
They should be reorganized or reduced to a standard page.
If this cannot be done, a foldout page should be used.
7.10 Use of Reduced Pages Reduced pages should be avoided whenever possible.
Final size of reduced pages should be standard page size.
Reduced pages should be readable.
8.0 REPRODUCTION 8.1 Reproduction will be done on a standard copier, single-sided copy only.
Except curves and graphs referred to in the procedure may be copied on the back of the preceeding page for ready reference.
9.0 RECORDS 9.1 The following lifetime QA records are generated and shall be retained for the life of the plant.
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{\\f O
Emergency Procedure Data Package
= =.
g O
Validation Checklist B
O Improvement Recommendation g y!
Os 0 ADM 02-022 Rev. 2 Page 21 of 31
a.
FIGURE 1 GENERIC GU!CELINES
-m
@CnERSGROUP Iy PLANT SPECIFIC TECHN! CAL CATA WCGS GUICELINES VERIFICATION CATA FACKAGE l
4 y
PLANT SPECIFIC ITER's GUICE O P 's FLANT SPECIFIC 1
CORTROL ROCH AND SYSTEM CCNFIGURATION s
Y VALIDATED CONTRCL R00M FLANT SPECIFIC y
wALx.THROUGH AND EOP'5 VERIFICATION CHECKLIST 4
9 I
w ADM 02-022 Rev. 2 Page 22 of 31 1
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NO!2IR:
57.9*C:!!!
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4 s:IP ACTIO:1/EXPECTIO PISFC::SE Pi3?C::$3 ::CT CETA ::ID 4
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1 Figure 2.
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DM 02-022 j
i Rev. 2 Page 23 of 31
Table 1.
Action Verbs Verb Application Allow To permit a stated condition to be achieved prior to proceeding, for example, " allow discharge pressure to stablize" Ensure To observe an expected condition or charac-teristic and if necessary take the appropriate action (s) to place that condition or charac-teristic into the required safe condition Check To perform a comparison with a procedural requirement " Check if SI can be terminated" Close To change the physical position of e mechanical device so that it prevents physical access or flow or permits passage of electrical current, for example, "close Valve IFP142" Comr.ete To accomplish specified procedural requirements, for example, " complete valve checkof f list
'A,'"
" complete data report QA-1," " complete Steps 7 through 9 of Section III" Decrease Do not use because of oral communication problems.
Establish To make arrangements for a stated condition, for example, " establish communication with Control Room" Increase Do not use because of oral communication problems.
~
Inspect To measure, observe, or evaluate a feature or characteristic for comparison with specified limits; method of inspection should be included, for example, " visually inspect for leaks" Open To change the physical position of a mechanical device, such as valve or door to the unobstructed position that permits access or flow, for example, "open Valve IFP143" Record To document specified condition or characteristic, for example, " record discharge pressure" Set To physically adjust to a specified value an adjustable feature, for example, " set diesel speed to.
.' rpm'"
Start To originate motion of an electric or mechanical device directly or by remote control, for example,
" start
. pump" ADM 02-022 Rev. 2 Page 24 of 31
Table 1.
Action Verbs
~
(continued)
Verb Application Stop To terminate operation, for example, "stop.
pump" Throttle To operate a valve in an intermediate position to obtain a certain flow rate, for example, " throttle Valve IFP140 to.
Trip To manually activate a semi-automatic feature, for example, " trip breaker.
Vent To permit a gas or liquid confined under pressure to escape at a vent, for example, " vent... pump" Verify To observe an expected condition or characteristic, for example, " verify discharge pressure is stable"
- h. h g i
J i! FJ G U U h _ I ADM 02-022 Rev. 2 Page 25 of 31
Page 1 of 3 WOLF CREEK GENERATING STATION EMERGENCY PROCEDURE DATA PACKAGE x
e GUIDELINE NO.
REVISION NO.
2 GENERIC GUIDELINE REVISION DATE NAME In!FC ONLY ADM 02-022 Rev. 2 Page 26 of 31
Page 2 of 3 WOIE CREEK GENERATING STATION GUIDELINE NO.
MERGENCY PROCEDURE DATA PACKAGE REVISION No. 2 NG GUIDELINE NAME:
REVISION DATE Page of Procedure Generation:
j 1.
Data on pages 3 through of this data package has been made specific to the Wolf Creek design and does not compromise the generic technical basis for this guideline.
(bmments:
Signature Date Print name of person entering data Procedure Verification:
2.
Data on pages 3 through of this data package has been verified as specific to the Wolf Creek design and does not cmprcmise the generic technical basis for this guideline.
(bmments/brief description of verification process:
i ' i.
..Y Signature Date Print nane of person entering data Am 02-022 Page 27 of 31
Paga 3 of 3 WOIE CREEK GENERATING STATION GUIDELINE to.
D4EICENCY PROCEDURE DATA PACKAGE REVISIO1 to. 2 B4G GUIDELINE NAME:
REVISIOJ DATE Page of
,_s Guideline Plant Specific Source / Justification /
Step No.
Data Required Calculations g NI[d dJPs t b i
AD4 02-022 Page 28 of 31
i WOLF CREEK GENEPATING STATION Validation Checklist DATE PAGE 1 OF 2 PROCEDURE TITLE PROCEDURE FO.
REVISION NO. 2 3
%is checklist shall be used to establish the accuracy of information and instructional steps and to determine that the procedure can be accurately and efficiently carried out. Indicate the method (s) to be used below.
( ) Procedure Walkthrough
( ) Desk top review
( ) Other Criteria Reviewer
/
Date 1.
W e procedure accurately reflects the information presented in the technical guidelines.
/s/
/
2.
W e procedure is written in accord-ance with the writer's guide.
/s/
/
3.
We procedure has been walked through the Control Rocm, or performed on the Plant Specific Simulator, and can be followed wittrut confusion, delays or errors.
/s/
/
4.
Controls, equipment and indications that are referenced in the procedure are available in the plant, use the same designation, use the sane units, and operate (or will operate) as specified in the procedure.
/s/
/
5.
We level of detail is sufficient to allow the least qualified operator on the shift crew to use it effectively.
/s/
/
6.
W e minimum shift crew can complete the procedure without outside assistance.
/s/
/
Aat 02-022 Page 29 of 31
~~
WOLF CREEK GENERATIfKi STATION Validation Checklist WOLF CREEK GENERATING STATION l
VERIFICATION CHECKLIST DATE PAGE 2 OF 2 s
~
PROCEDURE TITLE PROCEDURE NO.
REVISION NO. 2 OQ4MENIS:
/s/
/
REQ 4 MENDED ACTIONS:
/s/
/
CHECKLIST REVTENED (SUPERINTENDENP OF OPERATIONS)
/s/
/
b
,i 6
.s.
AD4 02-022 Page 30 of 31
l NOLF CREEK GENERATING STATION Improvement Pecmmendation WOIE CREEK GENERATING STATIQ4 IMPPOVEMENT RECO@iENDATION DATE PAGE 1 OF 1 PROCEEURE TITLE PROCEDURE NO.
REVISION NO. 2 1.
The follwing change (s) are recmmended to improve the vblf Creek procedure.
2.
Justification / Reason for Change:
/
Name of person recm; rending change 3.
Evaluation (incorporate /do not incorporate) and Justification:
/
Superintencent of Coeratio e AIM 02-022 Page 31 of 31