ML20127K395
| ML20127K395 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 06/14/1985 |
| From: | HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20127K364 | List: |
| References | |
| PROC-850614, NUDOCS 8506270409 | |
| Download: ML20127K395 (16) | |
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b HOUSTON L1GHTING AND POWER COMPANY FOR INF05. ATION ONLY sata =^s eao3Ecr ELECTR1C GENEaiTING STiTION PLANT PROCEDURES MANUAL SAFETY-RELATED Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 1 of 16 APPROVED: huk,
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DATE APPROVED DATE EFFECTIVE This procedure is not described in the FSAR.
Table of Contents Page
1.0 Purpose and Scope
2 2.0 Definition 2
3.0 Responsibilities 2
4.0 Emergency Operating Procedures Development References 3
5.0 Emergency Operating Procedures Preparation and Review Process 3
6.0 Emergency Operating Procedures Validation Process 5
7.0 Emergency Operating Procedures Implementation 9
8.0 References 9
9.0 Addendum 1 - Example of Procedural Transition Flow Chart 10 Emergency Operating Procedure Review Request Form (PGP3-ZA-27-1) 11 Emergency Operating Procedures Validation Test Checklist (PGP3-ZA-27-2) 12 Emergency Operating Procedure Validation Test Deficiency Form (PGP3-ZA-27-3) 15 Emergency Operating Procedure Validation Scenario Form (PGP3-ZA-27-4) 16 8506270409 850614 PDR ADOCK 05000490 F
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Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 2 of 16 l '. 0 Purpose and Scope 1.1 This procedure provides the following:
1.1.1. Integration of the Emergency Operating Procedure (EOP) preparation, accomplished using the " Emergency Procedures Writer Guide and Verification", OPOPI-ZA-6, with the requirements for submittal to PORC for Approval.
1.1.2 Provides the verification and validation process for the E0Ps.
1.1.3 Provides the specific area of responsibilities, documentation process and methods to accomplish items 1.1.1 and 1.1.2.
1.1.4 Identifies the specific references to be used and the application of those references.
1.2 Identification of the South Texas Project Electric Generating
-Station (STPEGS) E0Ps will be accomplished using the Westinghouse
. 0wners Group (WOG) Emergency Response Guidelines (ERGS).
2.0 ' Definitions 2.1 E0P Verification - The evaluation performed to confirm the technical correctness of the E0Ps and to ensure that all aspects of the ERGS are addressed in the STPEGS E0Ps.
2.2 E0P Validation - The evaluation performed to determine that the actions specified in the E0Ps can be followed by trained operators to manage the emergency conditions in the plant.
2.3 Validation Operations Group - Those operations personnel selected to perform. the task specified in the E0Ps for the purpose of insuring the manageability of the emergency covered by a specific E0P.
2.4 Validation Observation. Group - Those personnel selected to observe and evaluate the use of the E0Ps while being used by the Validation Operations Group.
2.5 Validation Scenario - A structured plan that identifies the initiating cause/s for entry into the E0Ps, the expected results and end points resulting in the use of the E0Ps.
3.0 -Responsibilities 3.1 The Plant Manager is responsible for the preparation, approval and implementation of the E0Ps.
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Emergency Operating Procedures PGP3-ZA-27 i
Preparation, Approval and Implementation Rev. O L
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3.2 The Technical Support Superintendent is responsible for providing i
engineering support and the technical confirmation of the usability of the E0Ps..
3.3 The Reactor Operations Superintendent shall have the overall responsibility for the verification and validation program management including the following:
l 3.3.1 Selection of the validation method.
3.3.2 Selection of the validation process Groups 3.3.3 Schedule coordination of personnel.for the validation process.
3.3.4 ' Approval of discrepancies / resolutions and forwarding of procedures-to the Plant Manager.
3.4 The Nuclear Training Department is responsible for the:
3.4.1 Training of the validation groups.in the use of the E0Ps and the validation process.
.3.4.2 Preparation of the Training facility to support the validation process.
3.5 The E0P writer is responsible for assembling the draf ted version of the E0P and all documentation produced as a result of the review process outlined 'in OPOP1-ZA-6, " Emergency Procedures Writers Guide and Verification".
4.0 The STPEGS E0Ps are developed using those references specified in the
" Emergency Procedures Writers Guide and Verification", OPOPI-ZA-06.
5.0 E0P Preparation and Review Process 5.1 The specified E0Ps will be prepared in accordance with OPOPI-ZA-6,
" Emergency Procedures Writers Guide and Verification".
5.1.1 Contained within the writers guide are instructions for documenting the variations between the WOG ERGS and the E0Ps.
5.2 E0Ps which have completed the writers guide review process, including resolutions of all discrepancies, will then be approved by the Reactor. Operations Superintendent for review by the designated L
plant staff.
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Emergency Operating Procedures PCP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 4 of 16 5.2.1 When submitted for plant review, the E0P package shall consist of the following:
5.2.1.1 E0P Review Request Form (PGP3-ZA-27-1) 5.2.1.2 Copy of the WOG ERG used in the preparation of the E0P.
5.2.1.3 Copies of the "EOP Step Justification / Verification Forms" generated by the E0P writer.
5.2.1.4 Copies of the "EOP Discrepancy Comment Forms" generated as a result of the Reactor Operations Division review.
5.2.1.5 Calculation sheets or calculation numbers obtained from engineering.
5.2.1.6 The "EOP Discrepancy Comment Form" (OPOP1-ZA-06-3) for reviewers use.
5.2.1.7 A completed " License Compliance Review Form".
5.3 E0P Review by designated Plant Staff shall consist of the following as a minimum:
5.3.1 Quality Assurance Operations - review in accordance with the Operations Quality Assurance Plan.
5.3.2 Technical Support shall review the E0Ps and:
5.3.2.1 Make a comparison between the E0P and the FSAR for technical accuracy.
5.3.2.2 Review the E0P for technical accuracy considering plant design.
5.3.2.3 Review the instrument usage assignments for usability during all modes of plant conditions as determined by OPOP1-ZA-06.
5.3.2.4 Confirm the plant specific numerical values, both calculated and non-calculated.
5.3.3 The Nuclear Training Department shall review the E0Ps as an independent operational review.
5.3.4 Other affected divisions.
Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 5 of 16 5.4 Each reviewer shall return the E0P package, with comments if any, to the E0P Writer.
NOTE: The reviewer may retain the WOG ERG for reference if needed.
5.4.1 All comments on reviewed E0Ps are to be written on the OPOP1-ZA-6-3 " Review and Comment" forms. Because of the required retention and actions to be taken on received comments, IK! NOT write comments on the E0P copy being reviewed. One comment per form.
5.5 Comments received concerning E0P technical content shall be resolved between the E0P writer and reviewer. Comments that cannot be resolved will be decided upon at the next higher management level until resolution is accomplished.
5.6 Comments received concerning non-technical content will be incorporated if in agreement with the writers guide.
5.7 E0Ps completing the plant review process constitute the verification cycle and may be approved for information only.
6.0 E0P Validation Process 6.1 Selection and Qualifications of the E0P Validating Personnel 6.1.1 Validation Operations Group 6.1.1.1 Each assembled group shall, as a minimum have 2 Reactor Operators with at least Reactor Operator Certification Qualification.
6.1.1.2 Each assembled group shall have 1 Shift Supervisor and 1 Unit Supervisor having either a prior Senior Reactor Operator License or Certification.
6.1.1.3 There should be at least 2 Operations Groups for the validation effort to gain the maximum effect of knowledge and background of the operators.
6.1.1.4 The Operations Groups must have satisfactorily completed the licensing training as of the dates of the validation test.
6.1.2 Validation Observation Group
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l 6.1.2.1 Personnel selected for the observation group may be from the Reactor Operations Division and if so, l
shall not have been the writer of the E0P being j
tested.
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t Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 6 of 16 6.1.2.2 Personnel selected from other departments / divisions, i.e., Technical Support, Training, etc., must have sufficient knowledge of the plant systems and controls to assess the actions taken by the operators during the E0P Validation Test.
6.1.2.3 Observation groups should consist of at least one observer per operations group member and one additional member to serve as the group leader.
6.2 Validation Process Preparation 6.2.1 Nuclear Training Department 6.2.1.1 Shall train the Operations Groups in the use of and the background of the E0Ps.
6.2.1.2 Shall train the Observation Groups in the use of the E0Ps and the conduct of the Validation Test.
6.2.1.3 Shall prepare the Plant Simulator for the Validation if selected for the test method.
6.2.2 Validation Scenario selection 6.2.2.1 Test scenario will be selected by a committee composed of members of the E0P Writers Group, other Reactor Operations personnel, Nuclear Training Department, and Technical Support. The committee will be chaired by the Reactor Operation Superintendent or his designee.
6.2.2.2-When selecting test scenarios, every effort should be made to test as many of the procedure transitions as possible and theEFSAR Accident analysis.
6.2.2.3 Each selected scenario will be charted showing the expected entries, transition points and termination points of the specific E0Ps being tested.
(Example in Addendum 1).
6.2.2.4 The Scenario Committee Chairman or his designee shall document the selected scenario by completing the "EOP Validation Scenario Form".
6.2.2.5 Each selected scenario will be reviewed, af ter 4
preparation with the Observation Groups to familiarize them with the scenario.
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i Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 7 of 16 6.3 E0P Validation Test Methods NOTE: Either of the two validation test methods may be used as determined by the' Reactor Operations Superintendent.
6.3.1 E0P usage on the plant simulator 6.3.1.1 The usage test method on the plant simulator consist of initialization of the simulator to the initial conditions specified, causing the malfunction /s or symptom /s co occur and the manipulation of the control board controls by the operators.
6.3.1.2 During this test method, the observation group should position themselves in a position that best affords them a clear view of the operators actions.
4 6.3.1.3 During the test, the observation group will note the procedure steps that the operators appear to have difficulty with such as step wording, equipment, nomenclature, locations, understanding and information content. Use the "EOP Validation Test Checklist", PGP3-ZA-27-2 as a guide for test assessment.
6.3.1.4 A designated member of the observation group should follow the test sequence on the prepared transition flow chart, noting deviations from the expected path.
6.3.1.5 Termination of E0P Validation Test will be when the expected end point is achieved or at the discretion of the Observation Group Leader.
6.3.1.6. At the earliest possible time, the two validation test groups should conduct a debriefing session led by the Observation Group Leader. During the debriefing, each group shall identify the areas of concern or difficulty with the tested procedure.
Use of PGP3-ZA-27-2 is required.
l 6.3.1.7 Record procedural deficiencies on "EOP Vclidation Test Deficiency Forms", PGP3-ZA-27-3, for submittal to the Reactor Operations Superintendent. Also identify the deficiency sheet sequential number associated with each reviewed procedure on the checklist where provided.
Emergency Operating Procedures Preparation, Approval and Implementation PCP3-ZA-27
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Rev. O Page 8 of 16 6.3.2 EOF Walk-through validation test 6.3.2.1 The walk-through test method, on either the plant simulator, control board mockup or main control panels, is the enactment by the operators of their actions / responses without the actual manipulation of controls.
6.3.2.2 During the progress of this test method, the Observation Group Leader shall signify the initial conditions, initiating events and critical readings or symptoms that cause procedure transitions.
6.3.2.3 Due to the static nature of the type of-validation test, operator responses must be well announced and the conduct of the test performed slowly to avoid missed information.
Therefore the observers should be in a physical position to clearly hear as well as see the operators.
6.3.2.4 Because of the nature of this type of test, debriefing for the purpose of identifying -
a deficiencies may not be required.
6.3.2.5 During the conduct of this test, the observation group should use the "EOP Validation Test Checklist", PGP3-ZA-27-2 as a guide for assessment of the effectiveness of the operators to use the reviewed procedure.
6.3.2.6 Use of the prepared transitional flow chart and identification of procedure deficiencies are conducted the same as when using the actual procedure on the simulator outlined in 6.3.1.
6.4 E0P Post Test 6.4.1 The Observation Group Leader shall assemble the following f return to'the Reactor Operations Superintendent.
or 6.4.1.1 Scenario Expected Results Chart and the Validation Scenario Form (PGP3-ZA-27-4).
6.4.1.2 All E0P Validation Test Deficiency Forms i
6.4.1.3 Event record print-outs and other available hardcopy records produced by the simulator (if used).
6.4.2 The Reactor Operations Superintendent or his designee shall review the identified deficiencies and resolve each.
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Emergency Operating Procedures PGP3-ZA-27 Preparation, Approval and Implementation Rev. O Page 9 of 16 16.4.3 Each deficiency sheet shall be signed by the Reactor Operations Superintendent signifying his approval for the resolutions and procedural changes.
6.5 Resubmittal of E0Ps for re-test.
6.5.1.The Reactor Operations Superintendent may, based upon his judgement, cause any E0P to be retested. The basis for retest may be: consideration of the procedure changes due to identified deficiencies; variations in the transitions actually used when compared to the predicted transition flow; actual operator performance yielding vague or unsatisfactory overall procedure / operator interface.
6.5.2 When a E0P is determined to be re-testable, the validation effort will be repeated after a sufficient amount of training to the operators has been accomplished to clarify the E0P to be retested.
7.0 E0P Implementation 7.1 Approved procedure, changes previously identified by noted deficiencies shall be incorporated using the "EOP Writers Guide and Verification", OPOP1-ZA-06.
7.2 Procedures which have been revised will be presented to PORC and the Plant Manager by the Reactor Operations Superintendent with recommendation for approval. Along with the revised procedure, the documentation produced from the OPOP1-ZA-06 review and all documentation produced as a result of this procedure shall be produced at the PORC meeting for review.
7.3 E0P implementation will be accomplished when PORC and the Plant
- Manager approve the procedures for use and Operator Training.
8.0 References 8.1 PGP3-ZA-2 (Plant Procedures) 8.2 INPO guideline 83-006 (Emergency Operating Procedures Validation Guidelines).
8.3 INPO Guideline 83-004 (Emergency Operating Procedures Verification Guideline).
8.4 OPOPI-ZA-06 (Emergency Operating Procedures -Writers Guide and Verification) 8.5 PGP3-ZA-3 (License Compliance Review)
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Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. 0 Page 10 of 16 ADDENDUM 1 Example Procedural Transition Flow Chart Entry Caused by Low Press. Rx Trip i
?0PS i
POPS POPS EO-POPS POPS EO-EO-EO-EO-E020 E030 E010 ESOC l
l POP 5
?0P5 POP 5 POPS
'0P5 POPS POP 5 EO-EO-EO-EO-EO-EO-EO-ES01 ES02 ESil ES12
,ES31 ES32 ES33 POPS POP 5 POP 5 POP 5 EO-EO-EO-EO-ES03 ESO4 ES13 ES14 E000 E010 E030 SERIES SERIES SERIES COND COND COND TMFn
, TNFO INFO
'0P5 POP 5
0P5 POPS POP 5 POPS EO-EO-EO-EO-EO-EO-EC00 EC11 EC21 EC31 EC32 EC33 POPS POPS
'0P5 POPS POPS-POPS POP 5 EO-EO-EO-EO-EO-EO-EO-EC01 EC02 ICl2 bbhb bbhb bbkh bbhh INFO INFO INFO INFO
Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. O PGP3-ZA-27-1 Page 11 of 16 TO:
FROM: Reactor Operations Superintendent Review of 1-POPS-EO-is requested by your department in accordance with PGP3-ZA-27 by
( Date ).
E0P Title Rev.
E0P Source Documents used E0P Writer Assigned Reviewer Number of review and comment sheets attached for return to writer i
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Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. O PGP3-ZA-27-2 Page 12 of 16 Page 1 of 3 Reviewed Procedure Number Review Points.
Discrepancy (Yes/No)
(If No - Sheet number)
Usability Yes No A.
Level of Detail
~ 1. - Is there suf ficient information to perform the specified actions at each step?
2.
Are the Alternates adequately described at each decision point?
3.
Labeling, abbreviations and location as written sufficient and clear to the operator enabling him to find equipment 4.
Is the E0P information adequate to manage the emergency condition?
5.
Are symptoms sufficiently abbreviated by actions prescribed?
6.
Are titles and numbers clearly defined for referencing and branching?
7.
Are points clearly identified for entry into the Emergency Plan?
B.
Understandability 1.
Is the E0P easy to read?
2.
Are the figures and tables easy to read with accuracy?
3.
Can the values on figures and charts be easily determined?
4.
Are caution and note statements readily understandable 5.
Are the E0P Steps readily understandable l
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Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. O PCP3-ZA-27-2 Page 13 of 16 Page 2 of 3 Reviewed Procedure Number Review Points Discrepancy (Yes/No)
(If No - Sheet number)
Yes No C.
Plant Compatibility 1.
Can the actions specified in the E0P be performed in the specified sequence?
2.
If there are choices of success paths, is the most preferred choice listed first and all others listed in descending preferential order.
3.
Can the information required by the E0P be obtained by the operator or supervisor
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Is the E0P selection, based upon the symptoms, easily determined 5.
Are the E0P entry conditions appropriate for the symptoms displayed to the operator 6.
Are all information and equipment needs identified to accomplish the specified task 7.
Do plant responses agree with the E0P basis 8.
Are the instrument readings and tolerances stated in the E0P consistent with the instrument values displayed 9.
Is the E0P physically compatible with the work situation (too bulky to hold, cannot be laid flat, places where it can be laid down in an open condition)?
D.
Operator Compatibility 1.
If time intervals are specified, can the procedure action steps be performed on the plant within or at the designated time intervals?
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A Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. O PGP3-ZA-27-2 Page 14 of 16 Page 3 of 3 Reviewed Procedure Number Reviek Points.
Discrepancy (Yes/No)
(If No - Sheet number)
Yes No 2.
Can the procedure steps be performed by the operating shif t.
'3.
If specific actions are assigned to individual shift personnel, does the E0P adequately aid in the coordination of actions among shif t personnel where necessary?
4.
Can the operating shif t follow the designated action step sequences 5.
Can the particular steps or sets of steps be readily located when required 6.
Can procedure exit point be returned to without omitting steps when required 7.
Can procedure branches be entered at the correct point 8.
Are E0P exit points specified adequately e
Total number of discrepancy sheets Validation Test Method Validation Observation Group members l
Leader l
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i l-This form when completed, shall be retained for the life of the plant.
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Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. 0 PGP3-ZA-27-3 Page 15 of 16 Page 1 of 1 Deficiency Sheet of Procedure Number IPOPS-EO-Rev.
Deficiency At (Step Number) 1 Deficiency Observer Name Date Resolution I
l Resolution By Date Approved YES NO (Circle One)
Reactor Operations Superintendent Resolution Incorporated by Date This form when completed, shall be retained for the life of the plant.
j Color paper requirements do not apply to this form.
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Emergency Operating Procedures PGP3-ZA-27 Review Request Rev. O PGP3-ZA-27-4 Page 16 of 16 Page 1 of 1 Procedure No.
1-POPS-EO-Validation Test Method Title E0P Usage on Simulator Proc Rev Date of Test E0P Walkthrough' On simulator Scenario Prepared By On Mockup Purpose of Scenario Scenario Desription Initial Plant Conditions If test is accial usage on Simulator, Nuclear Training Dept shall complete.
If not go to next section.
Event Time I/O Malfunction No Hr. Min. Sec Override Description Intent If test is walk-through method, the scenario selection committee chair:n.sn shall complete the following:
Procedure Step /s Parameter / Symptom Expected Transition Description / Content To cause transition to Proc. No & Step l
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This form when completed, shall be retained for the life of the plant.
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F0ilINF0PJATION ONLY-HOUSTON LIGHTING AND POWER COMPANY O
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION PLANT PROCEDURES MANUAL STATION PROCEDURE SAFETY RELATED Emergency Proce'dures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 1 of 58 APPROVED: hh, 6.y1 Si 6 3)-Si PLANT MANAGP DATE APPROVED DATE EFFECTIVE This Procedure is not described in the FSAR.
Table of Contents Page
1.0 Purpose and Scope
3 2.0 WOG Guideline Conversion to Plant Specific Procedures 3
3.0 Formats 5
4.0 Procedures Organization 9
5.0 Procedures Numbering 9
6.0 Flow Chart Preparation 10 7.0 Procedure Writing Techniques 11 8.0 Equipment Identification, Numbering &
Location Aids 13 9.0 Specifying Use of Plant Instrumentation, Controls and Equipment in E0Ps 14 10.0 Use of Logic Terms 15 11.0 Cautions 16 12.0 Notes 17 13.0 Writing Instructions for Multi-column formats 18 i
14.0 Referencing and Branching 19
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I Emergency Procedures Writers OPOP01-ZA-0006
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Page 2 of 58 15.0 Mechanics of Style 20 16.0 Abbreviations, Letter Symbols, and Acronyms 22 17.0 Provisions for Missing Information 23 18.0 Integration of E0Ps and requirements of the South Texas Project Emergency Management Plan 23 19.0 Verification to Writers Guide 24 20.0 Procedure Package Handling 26 21.0 Source Documents for use in the Preparation of E0Ps 26 22.0 References 26 Addendum 1 - Cover Page Format 27 Addendum 2 - Procedure Page Format 28
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Addendum 3 - Operator and Other Addendum Cover Page Format 29 Addendum 4 - Checklist Format 30 Addendum 5 - Reactor Operations Division List of Abbreviations 31 i
Addendum 6 - Action Verb Definitions 37 Addendum 7 - Preferred Instrumentation and Controls 39 Procedure Verification Request (OPOP01-ZA-0006-1) 50 Reactor Operations E0P Review Checklist (OPOP01-ZA-0006-2) 51 E0P Discrepancy / Comment Form (OPOP01-ZA-0006-3) 56 E0P Step Justification / Verification Form (OPOP01-ZA-0006-4) 57 Punchlist 58 l
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' Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Re v. 1
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1.0 Purpose and Scope
1.1 This Procedure is to be used in the preparation of the Emergency Operating Procedures (EOPs) and any supporting Addendum for those E0Ps using the Westinghouse Owners Group (WOG), Rev.
1 Guidelines and Background Information.
1.2 This Procedure provides the methods and instructions for the preparation of the E0Ps as per the Writers Guide and the verification of the technical accuracy when compared to j
WOG Guidelines.
2.0 WOG Guideline ' Conversion to ' Plant Specific Procedure 2.1 Due to the similarity between the South Texas Project and the Westinghouse generic plant and the extensive research completed by Westinghouse for the generic guidelines and back-ground information, the WOG Generic Guideline,s Rev. I of July, 1983 shall be used in the preparation of the STP plant specific E0Ps. Recognized differences between the generic plant and STP are associated with the safeguards and protection trains.
2.2 Conversion Process 2.2.1 The E0P writer should assemble reference material for the specific E0P to be written and:
2.2.1.1 Compare the WOG Guideline and Background Information with the FSAR Accident scenarios for consistency in expected responses.
2.2.1.2 Determine the differences between the required safeguards equipment of STP and the generic plant.
2.2.2 The E0P writer shall prepare the STP E0P in the following manner:
2.2.2.1 Determine the applicab'ility of each WOG procedural step to the needs of the same task nt STP.
i 2.2.2.2 Each WOG procedural step should be reviewed l
for preferential order considering: control board layout; controls and/or instrument location and type; and which operator is performing the task.
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- Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Rev. 1 Page 4 of 58 2.2.2.3 When a WOG procedural step requires a plant specific numerical value, as per the footnotes, do the following, as appropriate:
2.2.2.3.1 Consult the Westinghouse Precautions,
Limitations and Setpoints Document 2.2.2.3.2 Consult the Bechtel Engineering Setpoints Document 2.2.2.3.3 Consult the specific Vendor Equipment Manual 2.2.2.3.4 Request Assistance from the Technical Support Division 2.2.2.3.5 Consult the WOG Guideline Executive Volume.
2.2.2.4 Calculated numerical values must be supported by a calculation sheet or calculation number.
Refer to Plant Procedure OPGP03-ZE-0002. This I~')
information shall be maintained by the E0P
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writer through the procedural review and retained with the procedure verification and validation package for permanent storage.
2.2.2.5 When a WOG procedural step specifies plant specific information (equipment, coatrols, indication, additional steps) add the informa-tion required as per the appropriate section of the writers guide.
2.2.2.6 If in the preparation process actions are identified that are not in the WOG Guidelines or guideline steps cannot be performed due to the STP design, provide appropriate steps within the E0P and use the " EOF Step Justification /Verifi-cation Form" (-4) for additional information about the use of the step.
2.2.2.7 In all cases for procedure steps, NOTES and CAUTIONS, the E0P shall be prepared consistent with the Writers Guide.
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Emergency Procedures Writers OPOP01-ZA-0006 (g)
Guide and Verification Rev. 1 Page 5 of 58 2.3 Documentation 2.3.1 When preparing the E0Ps, situations may arise where the intent specified by the Guidelines may have to be altered or the sequence may have to be varied due to the STP design. When this happens, the writer shall complete the documentation for changes to the WOG Guidelines on "EOP Step Justification / Verification Form", (-4).
2.3.1.1 Provide justification for each deviation such as plant design, control board layout, improve operator actions, etc.
2.3.1.2 All deviation forms will accompany the procedure through the review process and be retained with the original procedure in the Nuclear Plant Operations Department (NPOD) Document Control Center.
3.0 Formats 3.1 Written Procedure Body Format O) 3.1.1 The written procedure section prepared for the Super-t
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visor use shall be in the two column style as shown in Addendum 2 3.1.2 The written procedure section prepared for the operator shall be in the dual page, four column style using Addendum 2.
3.1.2.1 Each operator copy of the written procedure shall:
3.1.2.1.1 Present the user information and steps on the left page when opened.
3.1.2.1.'2 Present the non-user information and steps on the right page when opened.
3.1.2.1.3 Be identified on the front page as which operator section when closed as per Addendum 3.
3.1.3 Each pair of columns shall be titled " Action / Expected Response" on the lef t and " Contingency Actions" on the right.
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Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Re v. 1 Page 6 of 58 3.1.4 Each page of the written procedure (supervisor's section and operators section) shall have displayed across top of the page the following:
3.1.4.1 Procedure Title 3.1.4.2 Procedure Number 3.1.4.3 Revision Number 3.1.4.4 User Identification (at the word " copy")
3.1.4.5 Page Number 3.1.5 E0Ps shall be printed on 8V' X 11" paper as per the example in Addendum 2.
3.1.6 Margins for E0P written pages should be one inch on the left and right.
3.1.7 Cautions, Notes and Tables shall be printed across the
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applicable users columns and placed in the middle of the page.
3.1.8 Each procedure key step shall have a specific format sequence in the following order:
3.1.8.1 Action to be taken with the object.
3.1.8.2 Information Source Primary -
Alternate -
3.1.8.3 Location in parenthesis.
3.2 Cover Sheet Format 3.2.1 Each E0P shall have a cover page with the Procedure Number, Procedure Title, Approval Signatures, and effective date displayed in the middle of the page as shown in Addendum 1.
3.2.2 Those items specified in 3.2.1 shall be in the order specified by 3.2.1 and shall have three (3) line separation between each.
3.2.3 The procedure title shall be printed in BOLD FACE TYPE
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for emphasis.
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Emergency Procedures Writers OPOP01-ZA-0006
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Page 7 of 58 3.2.4 The Procedure Title should be brief and self explanatory of the purpose of the procedure. When needed, a brief explanation may be added below the title.
3.3 Flow Chart Format 3.3.1 The construction of the flow charts shall present the procedural flow from top to bottom or left to right.
3.3.2 To avoid congestion on the flow charts, do not put more than two major flow paths per page. A major flow path is one in which a series of actions or decisions are linked together to form the process in which analysis is made or procedure steps to carry out the process.
3.3.3 All flow charts are to prepared on 8s" X 11" pages with white Background and color coded borders corresponding to the unit assignment for inclusion with the procedure. When using the flow charts they f-g may be enlarged and the pages connected together.
U 3.3.4 Flow chart page margins should be one inch (1") on the lef t and one-half inch Og") on the right.
3.4 Conditional Information Page Format 3.4.1 Conditional Information pages may be used for various types of information and as such may be in several formats. Examples of conditional information page formats are:
3.4.1.1 Tables - provide the title of the table above the tabic and label the columns cicarly.
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Emergency Procedures Writers OPOP01-ZA-0006
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EXAMPLE:
1:
Symptoms of Inadequate Core Cooling i
i Ga To " LOSS OF REACTOR OR SECONDARY COOLANT" 1 POP 05-E0-00E1 ))[ any set of conditions in a column exists.
1 Parameter Column A Column B Column C l
- 1. Incore TC's > 1200 F
> 700 F i
a
- 2. Containment Conditions Abnormal Abnormal
- 3. RCP Status Any on All off i
- 4. RVLIS
< 100%
< (Later) 3.4.1.2 Conditional Statements - provide instructions based upon conditions which may arise at any n) time during the performance of a procedure.
i EXAMPLE:
i Reactor Coolant Pump Trip Criteria TRIP Any RCP J][ cooling water is lost to the o
RCP cotor for longer than 2 minutes OR a
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" Bearing Hi Temp" alarm exists.
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TRIF all RCP's Il[ both conditions exist.
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a.
Hi Head SI pumps are delivering flow to the Reactor Coolant System i
b.
RCS Pressure is < 1600 psig.
3.5 Checklist Format 3.5.1 Checklist, when prepared for use with the E0P, shall be prepared using a column on the lef t, for the devices, and a column in the middle for position required.
l 3.5.2 When needed for place keeping, provisions shall be made
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on the right for check ( / ) marks.
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Page 9 of 58 3.5.3 Each checklist sheet shall have the Procedure Title, and Number, Page Number and Checklist title displayed at the top of the page as shown in Addendum 4.
4.0 Procedure Organization 4.1 The first page of each procedure shall be a cover page as shown in Addendum 1.
4.2 Conditional Information pages shall be printed on the back of each page of the main body of the Supervisors Procedure Section.
Conditional Information pages shall be to the lef t of the procedure text when it is being used.
4.3 Addendums and Checklists used with the procedure shall be placed in' order of expected use.
4.4 The Operators sections of the procedure shall be the last of the procedure attachments.
5.0 Procedure Numbering
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5.1 The procedure number shall consist of a system that uniquely
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indentifies it as a specific Emergency Operating Procedure.
The first digit shall be the unit designator followed by
" POP 05-E0 " and a four place alpha-numeric combination made up of the WOG guideline identification.
5.2 The first page of the procedure text shall have a section entitled " Symptoms or Entry Conditions". The section title shall be printed in capital letters and underlined.
5.2.1 The " Symptoms or Entry Conditions" section is a summary of those conditions which require entry into the procedure.
5.2.2 Entry conditions may be of two types, but are not limited to only two.
EXAMPLE:
5.2.2.1 The following are symptoms of Reactor Tript o Any Reactor Trip Annunciator Lit Rapid decreasing Neutron level on Nuclear Instruments o
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l 5.2.2.2 This procedure may be entered from (Proc. No.)
(Step No.).
When using entry from another procedure, use the procedure number and step to show exact transition.
5.3 The. sequence of step numbering identifies the order by which the procedure shall be performed. When steps may be performed in some other order, the alternate sequence shall be provided prior to the applicable steps. Identify the operator Immediate l
Actions with a NOTE prior to Step 1.
l 5.4 When numbering the steps of the dual column procedure body, l
only the " Action / Expected Response" column shall be numbered.
I Maintain a direct horizontal relationship between related l
steps in the lef t and right columns.
5.5 The step numbering of the operator's sections of the procedure shall be the same as the Supervisor's section. Designate in the l
Supervisor's section, with a "P" or "S" enclosed in Brackets [ ]
and to the lef t of 'the step number, which operator is to perform the step.
("P" shall designate the " Primary" Operator l
and "S" Shall designate the " Secondary" Operator.) When an l
action is to be performed by' the Unit Supervisor, use "US" in O-the brackets.
6.0 Flow Chart Preparation l
6.1 Flow charts shall be prepared using logic symbols to denote the type of statement enclosed within the symbol. Only " Reactor Trip / Safety Injection" shall be required to be flow charted.
Symbols used are t
6.1.1 Diamonds shall be used to denote questions or logic l
I decisions.
i l
6.1.2 Squares shall be used to denote instructional steps based upon the result of a logic decision where those I
results do not result in exiting the flow chart.
l 6.1.3 Hexagons shall be used when the result of a logic decision will cause exiting to another procedure, either as a final step or branching.
6.1.4 Triangles shall be used to identify the need to declare an Emergency Action Level based upon the l
diagnostics performed. (Refer to Section 18).
I 6.2 All written information/ questions shall be contained within the symbol' and therefore must be brief. Complete sentences
[
are not required.
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Emergency Procedures Writers OPOP01-ZA-0006'
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Guide and Verification-Rev. I Page Iliof 58 6.3 Extreme care must be used when preparing flow charts to maintain a meaning yet be brief. Use of the abbreviations listed in Addendum 5 is recommended.
f 6.4 Each shape symbol of the flow chart shall be identified by its corresponding step number. The step number shall be placed at the upper lef t of the symbol.
6.5
" Cautions" and " Notes" shall be included in the flow chart in the same format as in the written procedure.
Placement shall be directly above or below the flow chart symbol as appropriate.
6.6
" Cautions" shall be printed in RED ink and " Notes" shall be
/
printed in medium BLUE ink.
7.0 Procedure Writing Techniques 7.1 Procedure steps should be short and concise and should contain one, but not more than two actions.
1
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7.2 Action verbs shall be capitalized for emphasis. Refer to
(,}j Addendum 6 for correct use of Action Verbs.
d EXAMPLE:
j 7.2.1 OPEN SG 1A Feed Water Isolation Valve FWIV 1*7W 7141 Z
7.2.2 CHECK Containment Isolation valves closed i
I l
7.3 Provide a level of detail in each procedure step to enable the l
operator to perform the intended function, but not so much that he may become confused.
EXAMPLE:
7.3.1 Inadequate Level of Detail CHECK pressure Indicator to ensure adequate suction pressures 7.3.2 Adequate Level of detail:
l l
CHECK pressure Indicator (l*SI-PI-368) to ensure j
f-~s 75-80 psig suction pressure.
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Page 12.of 58 7.3.3 Too much detail:
CHECK HHSI. pump suction pressure indication for 75-80 psig suction to HHSI Pump A.
7.4 Avoid complex evolutions in one procedural step. Use, instead a series of steps with each as simple as possible.
7.5 Objects of operator actions should be clearly defined. Also when possible, include the location of those objects.. Refer to Sect. 8.0.
7.6 If a step contains more than two objects of an action, such as opening several valves, refer the operator to a list immediately below the step.
7.6.1 EXAMPLE
VERIFY open the HHSI Pump Discharge Valves (1-CP003)
HHSI Pump #11 - 1*SI-MOV-004A HHSI Pump #12 - 1*SI-MOV-004B
(,
HHSI Pump #13 - 1*SI-MOV-004C 7.7 When a setpoint is required to be maintained, prescribe a band about the setpoint.
EXAMPLE:
100 - 200 psig; 70 - 80 gpm; 90 - 100 F.
7.8 Always use units of measure and values that are compatible with the instruments being used i.e., gpm, psig, etc.
For temperature measures only the letters F and C are necessary.
The degree sign (* ) may be omitted.
7.9 Do not use vague or general expressions that may lead to confusion. Specific measurable parameters are necessary to eliminate confusion:
l EXAMPLES:
[
Vague Clear Periodically every 30 minutes Crack open open the valve 1 turn Rapidly raise temperature 10F/ min.
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Guide and Verification Rev. 1 L
Page 13'of 58 I
7.10 Procedures are developed to prescribe a specific series of tasks to be accompl.shed.
These tasks will be identified as the key steps and be performed by the sub-steps listed l
below.
[
EXAMPLE:
7.10.1 RESET both Trains of Safety Injection RESET Train "R" SI RESET Train "S" SI 1
7.11 During the performance of an E0P, the necessity of communication between the Control Room Operators and other personnel arises, specify the need and to whom it shall go.
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7.12 When considered beneficial to the user for proper understanding and performance, describe the system response time associated with performance of the instruction.
7.13 When system response dictates a time frame within which the L
instructions must be accomplished, prescribe the time frame.
If possible, however, avoid using time to indicate operator
[.
actions. Operator actions should be related to plant k
parameters.
7.1'4 When referring to instrumentation inside of the containment which, when exposed to adverse conditions, such as temperature and radiation, provide the expected instrument range correction M caused by those adverse conditions. Identification of those
- alternate ranges shall be made by the-words, "For Adverse 3
f M
Containment Conditions", then the new expected reading, all 7
within parenthesis.
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4 8.1 All valves within the plant will be identified using the unit number, system designator,,and v.11ve number 2 When' 4,'
applicable, motor operated valves shall also be identified by s
using "MOV" between the systen' designation $nd valve number.
EXAMPLE:
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1-CC-MOV-0269.
0-IA-0260
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Guide and Verification Rev. 1 Page 14'of 58 8.2 Electrical Breakers and Local control switches shall be identified by specifying the switchgear, cubicle, control panel and switch number, as applicable.
EXAMPLE:
4160 BUS ID-6 480V MCC-lK-C-7 ZLP-601-AW1 8.3 The use of an asterisk in the place of a dash af ter the unit number indicates that the component is safety related.
EXAMPLE:
1* CC-0110 2* CC-MOV-368 8.4 When referring to controls or indications, the location should be given the first time it appears in the procedure. This location should indicate the board or panel on which the device is mounted.
In the case of large boards, the
('l specific section should be identified.
U EXAMPLES:
START a Reactor Coolant Pump (1-CP005) 1.
START the RCP Oil Lift Pump 2.
START Reactor Coolant Pump...
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8.5 Equipment, controls, and displays shall be identified in operator language (common usage) terms. These terms shall have the first letter of each word capitalized, followed by the equipment number where applicable. Since these terms may not always match engraved names of placards, the engraved term shall be placed in the procedure immediately after the common term.
The engraved term shall be emphasized by using all capitals and g.
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shall be underlined.
9.0 Specifying Use of Plant Instrumentation Controls and Equipment in E0Ps 9.1 Control Room Instrumentation and Controls shall be identified by Name and Number of the component.
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9.2 Assignments of Operator Usage Instrumentation and Controls shall s-be selected from Addendum 7, " Preferred Instrumentation and Controls".
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(')s Guide and Verification Rev. 1 Page 15 of 58 9.2.1 When selecting a required variable, use the variable with the highest letter-number combination designation.
9.2.2 Identify at least one alternate to the selected variable with the same levels or the next highest designation available.
9.2.3 When available, control board (MCB IND) instruments and controls other than CRT and plasma images are the Primary information sources with the " Qualified Display Processing System"(QDPS) as alternate. Care must be taken when selecting MCB IND so as not to require the operator to leave the field of vision of the balance of the control boards.
9.2.4 When inf9rmation such as trending is required, the QDPS may be listed as the main instrument required.
9.3 When specifying the Instrumentation for the Supervisors usage, Identify the " Emergency Response Facility Data Aquisition Display System"(ERFDADS) as the main source of instrumentation l
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with the Operators selection process as an alternate.
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9.4 EXAMPLES
o VERIFY Neutron Flux decreasing on Extended Range Neutron Flux 1-NI-0045 or 1-NI-0046 Primary - ERFDADS Alternate - QDPS - MCB IND o VERIFY Steam Generator Secondary Activity decreasing on Steam Line Monitor RIT-XXXX or Steam Generator Blowdowns Monitor RIT-XXXX 10.0 Use of Logic Terms 10.1 The logic terms IF, AND, OR, NOT, IF NOT, WHEN and THEN are to be used to describe precisely a set of conditions or a sequence of actions. Logic terms are to be emphasized by capitalization and underlining.
10.2 The multi-column format equates to the following logic:
IF NOT the expected response in the left users column, THEN perform the contingency action in the right-hand column.
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Emergency Procedures Writers OPOP01-ZA-0006
\\m-Guide and Verification Rev. 1 Page 16 of 58 10.3 When action steps are contingent upon certain conditions, the step shall begin with the words IF or WHEN followed by a
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description of those conditions, a coma, the word THEN, and the action to be taken.
10.4 Logic Term Applications 10.4.1 Jg[ is used for an unexpected but possible condition.
10.4.2 WHEN is used for an expected condition.
10.4.3 AND calls attention to combinations of conditions and shall be placed between each condition.
If more than two conditions are to be combined, a list format is preferred.
10.4.4 OR implies alternative combinations or conditions, OR~~~
EEans either one or the other, or both.
10.4.5 IF... NOT or IF... can NOT should be used when an operator must respond to the second of two possible conditions. ))[ should always be used to specify the Os first conditions.
(The right-hand column of the users procedure format contains an implicit IF NOT.)
11.0 Cautions 11.1 Use cautions only to alert an operator to conditions that could result in health hazards or plant equipment damage. Cautions should describe the hazardous conditions and consequences of actions.
If, however, cautions are overused, their effectiveness as attention-getters will be diminished. The cautionary statement must be presented before the statement directing the action.
If the caution pertains to the entire procedure, place it at the beginning of the procedure. The cautionary statement shall be identified with the capitalized heading, " CAUTION." This shall be centered and double-spaced above the cautionary note. The text of the cautionary note shall be written in both upper and lower case letters for ease of reading. The cautionary note and heading shall be boxed in asterisks. The body of the procedure shall be double-spaced above and below the asterisk lines. Use short, concise sentences to describe the hazardous condition. Cautions should not contain action statements.
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Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Rev. 1 Page 17 of 58 11.1.1 Example CAUTION
- Rapid addition of feedwater following a
- reactor trip will cause excessive cooldown,*
- which could result in a safety injection
- actuation.
11.2 If a caution applies to a single step, the caution shall appear on the same page as the applicable step.
12.0 Notes 12.1 Use notes to provide descriptive or explanatory information that is intended to aid the operator in performing the instructional step. Notes are a means for providing explanatory information in a procedure without encumbering the instructional
('~h steps. Notes should not contain action steps. Present
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information to the operator in the order in which it is needed.
If the information in the note is intended to aid in the performance of a step, place it ahead of the step.
If it pertains to the results of a step, place it after the step.
If the note pertains to the entire procedure, place it at the beginning of the procedure. The note statement shall be identified with the heading " NOTE."
This shall be centered and docble-spaced above the note. The text of the note shall be written in both upper and lower case letters for case of reading. The note and heading shall have a solid line above and below their text. The body of the procedure shall be double-spaced above and below the solid line.
12.1.1 Example NOTE Opening the recirculation valve on the discharge of any Steam Generator Feed Pump will cause a decrease in the suction pressure to all Steam l
Generator Feed Pumps.
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12.2 If a note applies to a single step, the note shall appear on the same page as the applicable step.
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Emergency Procedures Uriters OPOP01-ZA-0006
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Guide and Verification Rev. 1 Page 18 of 58 13.0 Specific Writing Instructions 13.1 User Lef t-hand column 13.1.1 The lef t-hand column should be used for the operator key steps and expected responses.
13.1.2 Each key step should begin with an appropriate action verb or verb with modifier (capitalize action verbs) 13.1.3 If a key step requires multiple substeps, then each substep will have its own expected response.
Example:
CHECK SI Accumulator Isolation Valve Status o CHECK power on to valve operator o CHECK Isolation Valve open 13.1.4 If the key step does not require substeps then the step shall contain its expected response.
Example:
CHECK RCP status - At least one running.
13.2 User Right-hand column 13.2.1 The right-hand column is used to provide contingency actions which are to be taken in the event that a stated condition, event, or task in the left-hand column does not represent or achieve the expected result.
13.2.2 Contingency actions should identify directions to override automatic controls and manually initiate any failed automatic action.
13.2.3 If contingency actions contain substeps that do not reflect the substeps in the left-hand column, then use small alpha characters to denote those substeps.
Example:
Establish Normal IF Normal Letdown is Letdown NOT available, USE 1.
Excess Letdown f
2.
a.
t 3.
b.
1
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Guide and Verification Rev. 1
( j Page 19 of 58 13.3 E0Ps are to be written to provide the operator guidance for a specified event, therefore:
13.3.1 Prepare the left-hand column considering no contingency action required.
13.3.2 Prepare the right-hand column with contingencies to a corresponding step in the lef t-hand column and assume the operator is to return to the left when the contingency is completed.
13.3.3 DO NOT prepare the procedure in such a manner to hold the operator in a contingency. IF a contingency cannot be completed, he is to continue in the left-hand column.
14.0 Referencing and Branching 14.1 The term " referencing" is used when interacting or referring to another procedure.
It implies that the referenced procedure will be used as a supplement to the procedure presently being used. Beware, excessive forward and backward
N referencing within the same procedure can be confusing and (A -
may lead to skipping of steps, particularly since the referenced s
steps may not return the operator to the directing step. Also, important information preceding a referenced step can be missed.
14.2 If operators are required to use many procedures at the same time, there is a possibility that the referenced information may not be obtained and used or the exit point for the original procedure might be forgotten. Important steps might be missed and operator delay might result. Therefore, referencing should be minimized.
14.3 In determining whether to. reference another part of the procedure for instructions or to repeat the instructions within the procedure, consider the following factors:
14.3.1 If the referenced instructions can be repeated without greatly increasing the length of the procedure, repeat them.
14.3.2 If the procedure splits into two or more optional paths, references to other steps may be unavoidable.
14.3.3 Be sure there is a means of returning the user to the
/"'N correct step in the procedure after using the
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reference.
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Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 20 of 58 14.4~
The term " branching" is used in connection with another
' procedure. It signifies that the procedure being used is i
to be exited and the new procedure is to be used in its entirety. Branching eliminates most of the problems associated with referencing.
14.5 To determine whether to reference another. procedure, branch to another procedure, or to provide the instructions within the procedure being written, consider the following:
14.5.1 How the procedure and other supporting plant
~
]
procedures interrelate for compatibility.
14.5.2 If the information in question is material that is part of the expected knowledge of the adequately trained operator, a reference may not'.be necessary.
14.5.3 If a sequence of actions is covered completely by another existing procedure and if~the original procedure is not to be re-entered, consider branching to the. procedure.
)
14.5.4 If a sequence of actions is covered completely by another existing procedure and if the original I
procedure is to be re-entered, consider referencing the procedure.
14.5.5 Reference complete procedures or sections of a procedure if possible.
.15.0 Mechanics of Style 15.1 Spelling i
Spelling should be consistent with modern usage. When a choice 5
of spelling is offered by a dictionary, the first spelling should be used.
15.2 Hyphenation Hyphens are used betreen elements of a compound word when usage calls for it.
The following rules should be followed for
-hyphenation:
15.2.1 In compound numerals from twenty-one to ninety-nine.
T 15.2.2 In fractions; i.e., one-half.
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Guide and Verification Re v.
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Page 21~of 58 1
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_ 15.2.3 In compounds with "self;" i.e.,
self-contained.
4 15.2.4 When the last letter of the first word is the same vowel as the first letter of the second word. _ As an l-
- alternative, two words may be used; i.e.,
fire-escape i
or fire escape.
{
15.2.5-When misleading or awkward consonants would result by joining the words';
i.e.,
bell-like.
15.2.6 To avoid confusion with another word, i.e.,
. pre-position to avoid confusion with preposition.
15.2.7
- When a letter is linked with" a noun, i.e., x-ray.
15.2.8 To separate chemical elements and their atomic weight; i.e., Uranium-235, U-235.
15.2.9 When doubt exists, the. compound word should be restructured.to avoid hyphenation.
1 15.3 Punctuation i
I Punctuation should be used only as necessary to 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 I
possibly made into several sentences. Punctuation should be in accordance with the following rules:
-15.3.1 Brackets Do not use brackets except when using "P" or "S" for operator action identification.
15.3.2 Colon Use a colon to indicate that a list of items is to follow, for example: Restore cooling flow as follows:
15.3.3 Comma Use of many commas is a sign the instruction is too complex and needs to be rewritten. Therefore, evaluate the number of commas to ensure the instruction is not too complex. Use a comma after additional phrases for clarity and ease of reading.
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Guide and Verification Rev. 1 Page 22 of 58 15.3.4 Parentheses Parentheses shall be used to indicate alternative items or equipment numbers in a procedure or instruction.
15.3.5 Period Use a period at the end of complete sentences and for indicating the decimal place in numbers.
15.4 Vocabulary Words used in procedures should convey precise understanding to the trained person. The following rules apply:
15.4.1 Use simple words. ' Simple words are usually short words of few syllables. Simple words are generally common words.
15.4.2 Use common usage, it makes the procedure easier to understand.
(3 Use words that are concrete rather than vague, specific
(,,)
15.4.3 rather than general, familiar rather than formal, precise rather than blanket.
15.4.4 Define key words that may be understood in more than one sense.
16.0 Abbreviations, Letter Symbols and Acronyms 16.1 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.
16.2 The full meaning of the abbreviation, other than the abbreviations listed in Addendum 5 should be written in before the first use of the abbreviation and whenever in doubt.
Consistency should be maintained throughout the procedure.
If the 16.3 Capitalization of abbreviations should be uniform.
abbreviation is comprised of lovercase letters,.
abould 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.
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16.4 Letter symbols may be used to represent operations, quantities, elements, relations, and qualities.
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Guide and Verification Rev. 1 Page 23 of 58 16.5 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 4
commonly used.
16.6 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 mathematic ideas.
j 16.7 Approved abbreviations, letter symbols and acronyms are listed j
in Addendum 5.
17.0 Provision for Missing Information 17.1 In some instances, information required to write a procedure is not available when it is draf ted, or cannot actually be verified until the system is operated for the first time. This taissing information will be identified in the procedure as (PUNCHLIST-X) 17.2 The writer shall ensure that the missing information is obvious to the reader by expanding the (PUNCHLIST-Item #) if necessary.
Examples of (PUNCHLIST) usage.
17.2.1 For a missing setpoint:
(PUNCHLIST-Item #) psig i
17.2.2 For a missing operating range where the writer has estimated a parameter:
(verify estimated 100-110 PUNCHLIST-Item #) amps.
17.2.3 For a document that is not written yet:
In accordance with (PUNCHLIST - emergency instruction for turbine trip).
17.2.4 For a missing instrument: Observe pressure increase on (PUNCHLIST-X - pump discharge pressure indicator).
17.3 Missing information should be resolved at the earliest possible time prior to licensing of the Plant 17.4 Missing information shall be listed on a separate Punchlist at the end of the written procedure body. Each Punchlist item should contain a usability statement pertaining to this item.
i 18.0 Integration of E0Ps and Requirements of the South Texas Project Emergency Management Plan _(STPEMP) 18.1 During the preparation process of each E0P, a review of the
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STEMP Emergency Action Level (EAL) Tables (STPEMP Attachment 13) shall be conducted to determine applicability for the specific E0P (PUNCHLIST 1).
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( j-Guide and Verification Rev. 1 Page 24 of 58 18.2 Based upon the symptoms and conditions exhibited through control room indication and other methods of plant status determination, the E0P writer shall enter the specified EAL into the procedure at the earliest possible point.
18.3 EAL declaration points shall be written in the form of cautions with the EAL Level (Unusual Event, Alert, Site Area Emergency or General Emergency) written in all capital letters.
19.0 Procedure Verification for Compliance to the Writers Guide 19.1 Responsibilities 19.1.1 The E0P writer shall assemble the Procedure Package including all.addendums (checklist, flow charts, tables and graphs) for review and complete the "Proceuure Verification Request" Form (-1).
List Source Documents used.
19.1.2 The Reactor Operations Superintendent or his designee shall assign a person the responsibility of completing the review and provide the reviewer's name(s) on the
[
" Procedure Verification Request" s
19.1.3 The Reactor Operations Superintendent or his designee shall send the procedure package for simulta:. ous review, to the Technical Support Division for concurrence of all specified setpoints and calculated values.
19.1.4 The Assigned Reviewer shou!J complete the review within 10 working days.
19.2 Procedure Review 19.2.1 The reviewer shall review the assigned Procedure Package using the "EOP Review Checklist" (-2) as a guide for comparison to the " Writers Guide".
Ab
Emergency Procedures Writers OPOP01-ZA-0006
/3 Guide and Verification Rev. 1 C/
Page 25 of 58 19.2.2 If discrepancies are noted in the procedure, the reviewer shall describe the discrepancy on the "EOP Discrepancy / Comment Form" (-3).
Use only one form for each discrepency identified in the Step / Caution / Note of the reviewed procedure.
NOTE Discrepancies are to be made ONLY on the "EOP Discrepancy / Comment Form".
DO NOT make notes within the body or addendum being reviewed.
19.2.3 As discrepancies are identified also note the checklist item number against which the comparison is being made.
19.2.4 When the review is completed, the reviewer shall p
assemble the procedure package with the "EOP 4
-d Discrepancy / Comment Forms" attached and provide the number of Forms attached on the " Procedure Verification Request" (1).
19.2.5 The reviewer shall return the review completed procedure package to the assigning supervisor for return to the E0P procedure writing group.
19.3 Discrepancy / Comment Resolution 19.3.1 The E0P writer shall review all Discrepancy / Comment Forms and resolve each with the reviewer on a case by case basis. When resolutions are agreed upon, the reviewer shall initial the discrepancy / comment form.
19.3.2 Where resolution is not achievable, the Reactor Operations Superintendent shall have the responsibility i
of deciding the resolution.
19.3.3 When the resolution is agreed upon or incorporated into the procedure, the E0P writer shall note the i
result of each discrepancy on the "EOP Discrepancy /
Comment Form" and sign the sheet showing final resolution.
19.3.4 If during the review, instrumentation and/or control needs are identified as being needed in the Control Room, and are recommended by the Reactor Operations Superintendent, these needs shall be reviewed as part of the Control Room Design Review.
-. _~
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Emergency Procedures Writers OPOP01-ZA-0006 g
Guide and Verification Rev. 1 g,,/
Page 26,of 58 20.0 Procedure Package' Handling 20.1 When the completed procedure package is ready for the validation process, the E0P writer shall make a copy of the package for storage in the Reactor Operations Files.
20.2 Transmit the original of the package to NPOD Document Control Center for retention.
21.0 Source Documents For Use in the Preparation of E0Ps WOG Guidelines and Background Information Rev.1 of July 1983.
21.1 21.2 STPEGS FSAR and Tech. Specs.
21.3 Plant Piping and Instrument Drawings.
I 21.4 Plant Equipment Technical Manuals.
I 21.5 Plant Electrical and Logic Drawings.
i 22.0 References
. 7--
(-
22.1 OPGP03-ZA-0002 (Plant Procedure)
INP0 82-17 (Emergency Operating Procedures Writing Guidelines) 22.2 i
22.3 NUREG 0899 (GUIDELINE FOR THE PREPARATION OF EMERGENCY OPERATING PROCEDURES - Resolution of Public Comments on NUREG-7099) t J
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Guide and Verification Rev. 1 Page 30~of 58 ADDENDUM 4 CHECKLIST FORMAT
.Page 1 of 1).
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Checklist Title Rev. Number Page of Procedure Title Procedure Number Rev. Number DEVICE NAME POSITION REQUIRED O
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Guide and Verification Rev. 1
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Page 31_of 58 ADDENDUM S REACTOR OPERATIONS DIVISION LIST OF ABBREVIATIONS (Page 1 of 6)
A CCP centrifugal charging pump CCW component cooling water AC alternating current CENT centrifugal ACC accumulator CFM cubic feet per minute ACT actuator CFS cubic feet per second ACW auxiliary cooling water CHEM chemical ADD additive CHG charging ADJ adj uster CHL chill ADMIN administration CHLD chilled AFW auxiliary feedwater CHLR chiller AFWP auxiliary feedwater pump CHNL channel AFWPT auxiliary feedwater pump Ci curie turbine CIA containment isolation phase A AFWS auxiliary feedwater system CIB containment isolation phase B ALT alternate CIRC circulating CK check AMP amperes A0V air operated valve CL closed loop ATM atmosphere CLD cold
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i AUCT auctioneer CLDN cooldown
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AUTO automatic CLNG cooling AUX auxiliary CLR cooler CNDSR condenser AVG average CNTMT containment B
CO2 carbon dioxide COMP compensated BA boric acid COMPART compartment BAT boric acid tank COMPR compressor BKR breaker CONC concentration BLDG building COND condensate BLKD blocked CONN connection BLR boiler CONT control BLWDN blowdown CONTR controller BOD biochemical oxygen demand CP control panel B0OST booster CPLG coupling BOP balance of plant CPM counts per minute BPRA burnable poison rod assembly
- CPRW condensate polishing BRG bearing regenerative waste BTRS boron thermal regeneration CR control room CRDM control rod drive mechanism system BTU British Thermal Unit CS containment spray B/U backup CSP containment spray pump BYP bypass C/U cleanup CUB cubicle C
CVCS chemical volume control
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system V
CAV cavity CVI containment ventilation Cb boron concentration isolation CB control bank CWP circulation water pump CC cubic centimeter
je' Emergency Procedures Writers OPOP01-ZA-0006
( )j Guide and Verification Rev. 1 Page 32 of 58 ADDENDUM 5 REACTOR OPERATIONS DIVISION LIST OF ABBREVIATIONS (Page 2 of 6)
D EXCS excess
~
EXCT excitation DAMP damper EXH exhaust DC direct current EXP expansion DEAER deaerator EXTR extraction DEMIN demineralizer DET detector F
DEV deviation DF decontamination factor FCV flow control valve DG diesel generator FDR feeder DGB diesel generator building FHB fuel handling building DISCH discharge FIS flow indicating switch DISP displace FLTR filter DIST distribution FLW flow DN down F0 fuel oil D0 dissolved oxygen FPS feet per second DPM decades per minute or FREQ frequency desintegrations per minute FW feedwater
(- )
DRN drain FWD forward DRPI digital rod position indication G
DSTL distillate DVRT divert GEN generator DWS demineralized water system GND ground D/P differential pressure GOV governor GP group E
GPH gallons per minute GRBX gearbox EAB electrical auxiliary building GWPS gaseous waste processing ECCS emergency core cooling system system ECP essential cooling pond ECW essential cooling water H
~~
EHC electro-hydraulic control EL elevation H
hydrogen 2
ELEC electrical HCV hand control valve ELEM element HDP heater drip pump EMER emergency HDR header ENCL enclosure HEPA high efficiency ERFDADS Emergency Response Facility particulate air Data Aquisition Display HHSI high head safety injection System HI high ESF engineered safety features HNDLG handling ET emergency transformer HOTWL hotwell
(N EVAP evaporator H.P.
health physics
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EXCH exchange HP high pressure
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^ ('N -,)
Guide and Verification Rev. 1 1
Page 33_of 58 ADDENDUM 5 REACTOR OPERATIONS' D1 VISION LIST OF ABBREVIATIONS S
(Page 3 of 6)
LETDN letdown Hp horsepower LH left hand HR hour LHSI low head safety injection HTG heating LKF leakoff j
HTR heater s
LLRT local leak rate test H/U heatup.
HVAC heating, ventilation & air LN ~line LO low i
conditioning HX heat exchanger L.O.
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LP low pressure l
HWD hydraulic LS limit switch Hz ' Hertz LWPS s liquid waste processing system I
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IA instrument air system ICRR inverse count rate ratio MAB mechanical auxiliary building MAN manual ILRT integrated leak rate test, is missile barrier L IMP impulse 1
MCB main control board IMPL impeller MCC motor control center
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IND indication MEAR mechanical electrical INJ injection j
auxiliary building INL inlet MEAS measure INOP inoperable INTLK interlock MECH mechanical 3
MEV million electron volts INSTR instrument M-G motor generator IR intermediate range IRC inside reactor containment MIDS movable incore detector system MINI minimum ISOL isolation MISC miscellaneous ML milliliter J
MN main
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MNTR monitor JNT joint MOIST moisture JRNL journal MOV motor operated valve MSIV main steam isolation valve MSL sean sea level K
MSR moisture separator reheater
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MTR motor I
K thousand Keff effective neutron M/U makeup MW megawatt multiplication factor KW killowatt KWH killowatt hour pi 4
L N,
nitrogen 4
N.C7 normal closed
- O NEG negative LAB laboratory NEUT neutral L8M pounds mass l
NIS nuclear instrumentation system i
LC load center j
LCV level control valve NNS non-nuclear system i
LED ' light emitting diode N.O.
normal open
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Emergency Procedures Writers OPOP01-ZA-0006
/
't Guide and Verification Rev. 1
's /
Page 34 of 58 ADDENDUM 5 REACTOR OPERdTIONS' DIVISION LIST OF ABBREVIATIONS (Page 4 of 6)
NO number Q
NORM normal N/R narrow range QDPS Qualified Display NSRE non-safety related Processing System 0
R 0
oxygen RAD radiation Ob open loop R range OPER operator RC reactor coolant ORC outside reactor containment RCB reactor containment ORIF orifice building OUTL outlet RCCA Rod cuntrol cluster assembly P
RCDT reactor coolant drain rank PAMS post accident monitoring RCFC reactor containment system fan cooler PASS post accident sampling system RCP reactor coolant pump
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(,j PCi pico curies RCPB reactor coolant pressure PCM percent milli rho boundary PCV pressure control valve RCS reactor coolant system PE pressure element RCV receiver PENEIR penetration REC recorder PERM permissive RECIRC recirculation PI pressure indicator RECOMB recombiner PMP pump REF reference PNL panel REFL refuel POL polish, polishing, polisher REFLNG refueling PORV power operated relief valve REGEN regenerative POS positive RHTR reheater POSIT position REL relief PPB parts per billion REM roentgen equivalent man PPM parts per million RET return PR power range REV reverse / revision PRI primary RH right hand PROT protection RHDS reactor head degassing PRT pressurizer relief tank system PRZR pressurizer RHR residual heat removal PSIA pounds per square inch RHRS residual heat removal absolute system PT pressure transmitter RHT recycle holdup tank PULS pulsation PURIF purification RM room PWR power RMPF reservoir makeup pumping
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PRESS pressure facility RMS radiation monitoring system i
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Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1
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Page 35 of 58 l
ADDENDUM 5 REACTOR OPERATIONS DIVISION LIST OF ABBREVIATIONS (Page 5 of 6)
RMW reactor makeup water STTR stator
- 'I contol rod position S/U startup air system indicator SUCT suction RSVR reservoir SUPP supply RTD -resistance temperature SW switch detector SWYD switchyard RUNBK runback SYNCH synchronize /synchroscope RWST refueling' water storage SYS system tank RV reactor vessel T
RX reactor TAVG temperEture average REG regulator / regulating T/C Thermocouple Tc/TC Cold Leg Reactor Coolant ji_
TCV temperature contol valve
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TDS total dissolved solids SA station air system TECH technical j
SB shutdown bank TERM terminal f-s SCRN screen TG turbine generator SD shutdown TGB turbine generator building SEC secondary Th/TH Hot Leg Reactor Coolant i
SEL selector THERM thermometer SFPCS spent fuel pit coolant system THR thrust S/G steam generator THROT throttle SGFP steam generator feed pump SCFPT steam generator feed pump turbine U
~
SHWR shower SI safety inspection U uranium SIS safety injection system UIC uncompensated ion chamber SL seal UNINT uninterruptable SMP sump UAT unit auxiliary transformer SPEC specification UST unit standby transformer SOL solenoid SP setpoint V
~~
SR source range SRE safety-related V volt SRG surge VAC vaccum SSPS solid state protection system VAR volt amps reactive STAB stabilizer VCT volume control tank STBY standby VENT ventilation STDPIPE standpipe VIB vibration STN steam VLV valve STOR storage VPR vapor O
STPEGS South Texas Project Electric Generating Station STRNR strainer STRT start
Emergency Procedures Writers OPOP01-ZA-0006 O
Guide and Verification Rev. 1 Page 36 of 58 ADDENDUM 5 REACTOR OPERATIONS DIVISION LIST OF ABBREVIATIONS (Page 6 of 6)
W WHT waste holdup tank WNDG winding W/R wide range WSH wash WST waste WTHDRAWL withdrawal WTR water X
X cross XFER transfer XFMR transformer XMTR transmitter
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Page 37 of 58 ADDENDUM 6 ACTION VERB DEFINITIONS (Page 1 of 2) 1.
ALLOW: To permit a stated condition to be achieved prior to proceeding.
2.
CHECK: To perform a physical action that determines the state of a variable of status of equipment without directing a change in status.
3.
.CLOSE: To change the physical position of a mechanical device to the closed position so that it prevents a fluid flow or permits passage of electric current.
4.
COMPLETE: To accomplish specific procedural requirements.
5.
DECREASE: To reduce, as in size, amount, number or intensity.
6.
ESTABLISH: To make arrangements for a stated condition.
7.
INCREASE: To enlarge, as in size, amount, number or intensity.
r'"'
8.
INSPECT: To measure, observe, or evaluate a feature or characteristic for comparison with specified limits, method of inspection should be included.
9.
MAY: Used to denote permission, neither a requirement or condition.
10.
OPEN: To change the physical position of a mechanical device to an unobstructed position that permits access of flow, or prevents passage of electrical current.
11.
RECORD: To document a specified condition or characteristic.
12.
SET: To physically adjust to a specified value an adjustable feature.
13.
SHALL:
Used to denote a requirement.
14.
SHOULD: Used to denote a recommendation.
15.
START: To originate motion of an electrical or mechanical device.
16.
STOP: To cease motion of an electrical or mechanical device.
17.
THROTTLE: To operate a valve in an intermediate position to obtain a certain flow rate for gases or liquids.
O 9
i Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 38 of 58 ADDENDUM 6 ACTION VERB DEFINITIONS (Page 2 of 2)
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18.
TRIP: To activate a mechanical or electrical device which would initiate a protective function.
19.
VERIFY: To prove to be true, exact, or accurate by observation of a condition or characteristic for comparison with an original or procedural requirement.
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Guide and Verification Rev. 1 Page 39 of 58 ADDENDUM 7
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Preferred Instrumentation and Controls (Page 1 of 11)
Type /
bimber Control Variable Range / Status Category of Channels Room Display RCS Pressure 0-3000 psig A1, B1, B2 1 per plant QDPS 1 (Wide Range)
C1, C2, D2 recorded Wide Range 0-700 F Al, 81, I per loop QDPS 4 T Hot B2 recorded Wide Range 0-700 F Al, B1, 1 per loop QDPS 4 T Cold B2 recorded Wide Range 0-100% of A1, B1, I per steam QDPS 4 Steam Gener-span B2, D2 generator recorded ator Level Narrow Range 1-100%
A1, B1, 4 per steam QDPS 4 Steam Gener-of span B2, D2 generator recorded ator Level Pressurizer 1-100%
A1, B2, 4 per plant QDPS 1 Level of span D2 recorded Containment
-5 to 60 A1, B1, B2 4 per plant QDPS 2 Pressure psig Cl, C2, D2 recorded Steamline 0-1400 A1, B1, 4 per loop QDPS 1 per Pressure psig D2 loop recorded Refueling 1-100%
A1, B1, 3 per tank QDPS 2 meters Water Stor-of span D2 1 recorded age Tank Level Containment 0-609,000 Al, B1, B2 3 per plant QDPS 3 Level (Wide gal C2, D2 recorded Range)
Containment Bottom of Al, B2, 2 per plant QDPS 2 Water Level Sump to Top C2, D2 recorded (Narrow of Sump Range)
Auxiliary 1-100% of A1, B1, 3 per plant QDPS 1 Feedwater span D2 recorded O
Storage Tank Level
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f'~ x Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 40 of 58 ADDENDW4 7 Preferred Instrumentation and Controls (Page 2 of 11)
Type /
Number Control l
Variable Range / Status Category of Channels Room Display High Range IR/hr to A1, B1, B2 2 per plant QDPS 2 meters Containment 10 R/hr C2, E2 2 recorded Radiation Gamma Level Steam Gener- (Later)
A1, B2, C2 1 per Blowdown QDPS 4 meters ator Blowdown E2 Line 4 recorded i
Radiation Monitor 1 bin Steamline (Later)
A1, B2, C2 1 per steam line QDPS 4 meters Radiation Monitor E2 4 recorded Core Exit 100-2200 F A1, B1, C1 2 train of 25 ~
QDPS High &
Tempe rature thermocouples Average each, equally values re-distributed corded for O
across core each train RCS Sub-200 F sub-A1, B1 2 per plant QDPS 2 cooling cooling to recorded 35 F superheat Neutron Flux 10 l'to 100%
B1, D2 2 per plant QDPS 1 (Extended Full Power recorded Range)
Neutron Flux B1, D2 2 per plant QDPS 1 Startup Rate recorded Reactor Upper Core B1, C2, D2 2 per plant QDPS Vessel Water Support Plate Level to top of vessel Containment Open/ Closed C2, D2 1 per valve 1 pair of 1 solation lights per Valve Status valve s
Containment 1-10%
B1, C1 2 per plant QDPS 1 Hydrogen recorded Concentration Control, Rod Rods on D3 1 per rod LED Position Bottom Indication
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Number T
Control 3
Variable Range / Status Category of Channels Room Displ%y
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Auxiliary 1-100% of A1, B 1, c 1 per loop 'y,. f.
1QDPS 4 Feedwater Flow span D2 N
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RCS Pressure' 0-3500 psig A1, B1, 2 per plant QUPS 2
' - s (Extended C1
.A recorded s
Range)
'S 33, Primary N/A C3
,~' I post accident CRT (ERFDADS) 3 l
Coolant sempling sy' stem i
Activity and per plant
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Unit Vent C2, E2' toper plant CRT (RCX Radioactivity
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Fuel Handling 10- to C3 O
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s Adj acent 10 "to 10 C3 5 per plant CRT (RMS)
Building mR/hr Radiation t
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^P,ortable b
onmental Rad-lation Level
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-(Portable Monitoring)
\\ ~1 Pressurizer Open/ Closed B2, D2.'
!lpervalve
) pair'of 5
PORV Status
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\\' S i pair of a
PORV Block lights per valve Valve Status s
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Guide and Verification Rev. 1 (s /
Page 42 of 58 f
Jai Preferred Instrumentation and Controls (Page 4 of 11) e Type /
Number Control l
Variable
- Range / Status Category of Channels Room Display i
l Containment 0-180 psig C1, C2 2 per plant QDPS 1 Pressure recorded (Extended Range) 1 i
Pressurizer Open/ Closed D2 1 per valve 1 Light per Spray Valve valve
. Status Charging 0-500 gpm D2 1 per plant QDPS System Flow Letdown Flow 0-500 gpm D2 1 per plant 1 meter Volume 0-100% of span D2 2 per plant 1 meter Control Tank Level
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CVCS Valve Open/ Closed D2 1 per valve 1 pair of light Status per valve n.
Charging On/Off D2 2 per plant 1 pair of light Pump Status s
per pump Boric Acid On/Off D2 2 per plant 1 pair of light Transfer Pump Status per pump i
RCP Seal 0-20 gpm D2 1 per loop QDPS 4 Injection Flow recorded S/G Atmos-0-100% Open D2 1 per valve QDPS 1 meter pheric PORV per valve Status Main Steam-Open/ Closed B2, D2 1 per valve 1 pair of light line Isolation per valve Valve Status Main Steam-Open/ Closed B2, D2 1 per valve 1 pair of light line Bypass Valve Status per valve
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.0 POP 01-ZA-0006
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Guide and Verification Rev. 1 Page 43 of 58 ADDENDUM 7 Preferred Instrumentation and Controls (Page 5 of 11)
Type /
Number Control Variable Range / Status Category of Channels Room Display Pressurizer Open/ Closed D2 1 per bank I pair of lights per Heater Breaker valve Position Pressurizer D2 4 per plant QDPS Pressure RCP Status On/Off D2 1 per pump 1 pair of light per pump Main Feed-Open/ Closed D2 1 per valve CRT (ERFDADS) water Control Bypass Valve Status Main Feed-Open/ Closed D2 1 per valve CRT (ERFDADS)
[U) water. Isola-tion. Valve Status Main Feed-Open/ Closed D2 1 per valve 1 pair of light per valve water Isola-tion Valve Bypass Valve Status Main Feed-0-100% of D2 3 per loop QDPS 1 per loop recorded water Flow span S/G Blowdown Open/ Closed D2 1 per valve 1 pair lights per valve Isolation Valve Status S/G Blowdown Open/ Closed D2 1 per valve 1 pair lights per valve Samples Isol-ation Valve Status Total HHS1 0-2000 gpm D2 2 per SI pump 6 meters Flow
N Total LHS1 0-5000 gpm D2 2 per S1 pump 6 meters
%s/
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Emergency Procedures Writers OPOP01-ZA-0006 O
Guide and Verification Rev. 1 V
Page 44 of 58 ADDENDUM 7 Preferred Instrumentation and Controls (Page 6 of 11)
Type /
Numbe r Control Variable Range / Status Category Of Channels Room Display S/G Safety Open/ Closed D2 1 per valve Alarm CRT (RMS) j Valve Status Main Feed-Open/ Closed D2 1 per valve 1 pair lights water Control per valve Valve Status Auxiliary Open/ Closed D2 1 per valve 1 pair lights Feedwater per valve Valve Status Containment 0-100% of span D2 1 per train 3 meters 1
Spray Flow Containment Open/ Closed D2 1 per valve-1 pair lights Spray System per valve Valve Status Containment On/Off D2 1 per pump 1 pair lights Spray Pumps per valve Status RCB Fan 3-4 in. water D2 1 per fan 1 Alarm per fan
. Cooler Dif-ferential Pressure / Status CCW Pump 0-150 psig D2
- 1 per header 3 meters Discharge Pressure Containment Open/ Closed D2 1 per damper 1 pair lights Ventilation.
per damper Damper Status CCW Header 0-250 F D2 1 per header 3 meters Temperature CCW Surge 0-100% of span D2 1 per tank 3 meters Tank Level component O
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Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Rev. 1 (s,,
Page 45 of 58 ADDENDUM 7 Preferred' Instrumentation and Controls (Page 7 of 11)
Type /
Number Control Variable Range / Status Category of Channels Room Display ECCS Accu-0-700 psig D2 2 per tank 6 meters mulator Pressure ECCS Valve Open/ Closed D2 1 per valve 1 pair lights Status per valve ECCS Pump On/Off D2 1 per pump 1 pair lights Status per valve Essential Open/ Closed D2 1 per valve 1 pair of lights Cooling Water per valve System Valve Status ESF_
Temperature D2 1 per ESF 1 alarm or pair Environment above setpoint component /
of lights per
. g Fan Stopped /
cubicle item Running Standby Bus Specific D2 1 per bus 1 meter or alarm Power and for each power Emergency source Power Source Status Other Energy Component D2 1 per source 1 meter or alarm Sources Specific for each power Important to source Safety RHR Heat 50-400 F D2 1 per heat QDPS 3 Exchanger exchanger recorded Discharge l
Temperature RHR Flow 0-100% of D2 1 per RHR QDPS 3 meters span train l
RHR Valve Open/ Closed D2 1 per valve 1 pair lights Status per valve
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Emergency Procedbres Writers OPOP01-ZA-0006
()
Guide and Verification Rev. 1 Page 46 of 58 ADDENDUM 7 Prdfdrred Instrumentation and Controls (Page 8 of 11)
Type /
Number Control
- Variable, Range / Status Category of Channels Room Display CCW Flow to 0-100% of span D2 1 per ESF 9 meters to ESF components Components CCW Valve Open/ Closed D2 1 per valve 1 pair lights Status per valve Essential 0-100% of span D2 1 per major QDPS Cooling Water ESF component Auxiliary 0-5000 rpm D2' I turbine speed 1 meter, I pair Feedwater Open/ Closed indicator, I lights per valve Turbine Pump per steam Status inlet valve SI Pump On/Off D2 1 per pump 1 pair lights
.I '\\
Status V
per pump SI Valve Open/ Closed D2 1 per valve 1 pair lights Status per valve Essential On/Off D2 1 per pump 1 pair lights Cooling Water per pump Pump Status CCW Pump On/Off D2 1 per pump 1 pair lights Status per pump RHR Pump On/Off D2 1 per pump 1 pair lights Status per pump SI Actuation On/Off D2 1 per pl, ant 1 Alarm Status Containment On/Off D2 1 per plant 1 Alarm Isolation Actuation Status Control Room 10 l'to 10 E3 1 per plant CRT on demand Radiation mR/hr 10 1 to E2 2 meters 10 l'uCi/cc 2 recorded
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Emergency Procedures Writers OPOP01-ZA-0006 t
Guide and Verification Rev. 1 Page 47'of 58 ADDENDUM 7 Preferred Instrumentation and Controls (Page 9. of 11)
Type /
~ Number Control Variable' Range / Status Category of Channels Room Display Reactor Trip Open/ Closed D2 1 per breaker-1 pair lights Breaker Position per breaker
. Turbine Open/ Closed D2 1 per valve 1 pair lights Governor per valve LValve Position Turbine Stop Open/ Closed D2 1 per valve 1 pair lights Valve Position.
per valve Motor-Driven On/Off D2 1 per pump 1 pair lights Auxiliary per pump Feedwater Pump Status S/G Monitor 10 l'to 10 18 E2 1 per plant CRT on demand
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uCi/cc Cond._ Polish 10 l'to 10 l' E2 1 per plant CRT on demand uCi/cc Liquid 10 l'to 10 18 E2 1 per plant CRT on demand Radwaste uCi/cc TGB Drain 10 l'to 10 l' E2 1 per plant CRT on demand uCi/cc FHB Vent 10 l'to 10 18 E2 2 per plant 2 meters Radiation uCi/cc 2 recorded Effluent Path Flow Rate / Status S/G Blowdown 0-100% of E3 1 per plant CRT on demand Flow span Valve Status Open/ Closed E2 1 per valve 1 pair lights
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per valve Cond. Polish 0-100% of E3 1 per plant CRT on demand Flow span Valve Status Open/ Closed E2 1 per valve 1 pair lights per valve
Emergency Procedures Writers OPOP01-ZA-0006 k)N '
Guide and Verification Rev. 1 Page 48 of 58 ADDENDUM 7 Preferred Instrumentation and Controls (Page 10 of 11)
Type /
Number Control Variable Range / Status Category of Channels Room Display Access Area 10 10 to 10' R/hr E3 1 per designated CRT on demand Radiation area Condenser 10 18 to 10 E3 1 per plant CRT on demand Vacuum Pump uCi/cc Effluent Radiogas Concentration Concentration from Liquid Pathways Condenser 0-100% of span E3 1 per plant CRT (RMS)
Vaccuum Pump Flow
(
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Pump Status Open/ Closed E2 1 per plant CRT (RMS)
Meteorological N/A E3 15 per plant CRT (ERFDADS)
Parameters Containment N/A E3 1 post accident CRT (ERFDADS)
Sump and sampling system Atmospheric per plant Sampling Boric Acid Tank Charging Flow Containment Atmospheric Temperature Accumulator Tank Level Cpntainment
. Sump Water Temperature s
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'g Emergency Procedures Writers OPOP01-ZA-0006
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Guide and Verification Rev. 1 Page 49 of 58 ADDENDUM 7 Preferred Instrumentation ani Controls (Page 11 of 11)
Type /
Numbe r Control Variable Range / Status Category of Channels Room Display Liquid 0-100% of E3 1 per plant CRT on demand Radwaste Flow span Valve Status Open/ Closed E2 1 per valve 1 pair lights
.per valve TGB Drain 0-100% of E3 1 per plant CRT (RMS)
Flow span Nalve Status Open/ Closed E2 1 per plant CRT (RMS)
Unit Vent 0-100% of E2 1 per plant CRT (RMS) a Flow span Heat Removal by the Containment 4 ()
Fan Heat Removal System Emergency Ventilation, Damper Position s-O i
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Emergency Procedures Writers OPOP01-ZA-0006.
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Guide and Verification Rev. 1 Page 50 of 58 Procedure Verification Request OPOP01-ZA-0006-1 (Page 1 of 1)
E0P Title E0P Number Rev. No.
E0P Source Documents Used.
1.
2.
3.
4 4.
5.
6.
[
Assigned Reviewer (s)
I Date Due E0P Writer Procedure Accepted (Yes/No)
Number of E0P Discrepancy / Comment Forms Attached e
4 This form when completed, shall be retained for the life of the plant.
Color paper requirements do not apply to this form.
Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 51 of 58 Reactor Operations E0P Review Checklist OPOP01-ZA-0006-2 (Page 1 of 5)
Procedure Rev.
Writer Reviewer Date Submitted for Review Date Review Completed Yes No 1.0 Are all Formats correct Writers Guide Sect. 3.0 1.1 Cover Page 1.2 Supervisors Copy 1.3 Operators Copy 1.4 Flow charts (if attached) 1.5 Conditional Information l
1.6 Addendums 2.0 Procedure Organization l
Writers Guide Sect. 4.0 2.1 Placement of Cover Sheet 2.2 Conditional Information page Placement l
Supervisors copy 2.3 Addendums in order of use This form, when completed, shall be retained for the life of the plant.
Color paper requirements do not apply to this form.
l I
Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 52 of 58 Reactor Operations E0P Review Checklist OPOP01-ZA-0006-2 (Page 2 of 5) 3.0 Procedure Numbering Writers Guide Sect. 5.0 3.1 Are all key steps clearly identified by a procedure step number 3.2 Are sub-steps clearly numbered 3.3 Are flow charts clearly and properly cross-referenced to the written procedure Writers Guide Sect. 5.0 4.0 Flow charts (If attached)
Writers Guide Sect. 6.0 4.1 Are the correct symbols used to match verbage within the symbol 4.2 No more than 2 flow paths per page 4.3 Are the statements within the symbol understandable 4.4 Do the statements agree with the written procedure 5.0 Procedure Readability and Understanding Writers Guide Sect. 7.0 5.1 Are steps clearly stated with proper use of action verbs 5.2 Is the level of detail adequate for the operator to achieve the intended task 5.3 Are the steps limited to a single action and use a listing of the objects of an action when there are more than 2 5.4 Are the instrument readings compatable with the instrument and do the instructions provide the proper band width for control i
Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 53 'of 58 Reactor Operations E0P Review Checklist OPOP01-ZA-0006-2 (Page 3 of 5) 5.5 If communications between personnel in and out of the Control Room are required, are the personnel identified 5.6 Are the expected system responses clearly stated with any instrument affects clearly identified 6.0 Equipment identification, Numbering and Locations Utilization Writers Guide Sect. 8.0 6.1 Are the components specified for use in the procedure properly numbered 6.2 Are the locations of cor.ponents clearly identified with Control panel numbers, rooms or areas understandable 6.3 Are the names used for components the scme as the label or, if necessary, also simplified 7.0 Are specified instruments and Controls Assigned as per " Preferred Instrumentation and Controls" List on Addendum 7 of POPI-ZA-6 Writers Guide Sect. 9.0 8.0 Logic Term Usage Writers Guide Section 10.0 e
d.1 Are all logic terms properly capitalized and underlined 8.2 Are logic terms, when used, applied correctly and understandable in the context of the step 9.0 Use of Cautions and Notes Writers Guide Sect. 11.0 and 12.0 9.1 Are the Cautions and. Notes clearly identified with the correct format c.
-. - _ _ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _. _ ____j
. ~. ~
Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 54 of 58 Reactor Operations E0P Review Checklist OPOP01-ZA-0006-2 (Page 4 of 5) 9.2 Do the cautions clearly identify the concern of the steps to which it applies 9.3 Do the notes supply the necessary information to aid the operator in the performance of a step with a clear understanding 10.0 Left-hand & Right-hand column Checks Writers Guide Sect. 13.0 10.1 Are the left-hand columns in all cases clearly the steps to be taken if no contingency exists 10.2 Are the right-hand columns restricted to only contingency actions 10.3 Are the actions in the right-hand column correctly aligned with the steps in the left-hand column 11.0 Referencing and Branching Techniques Usage Writers Guide Sect. 14.0 11.1 Are the interactions with other procedures clearly specified with both exit and re-entry points when needed 12.0 Spelling Hyphenation, Punctuation and Vocabulary Writers Guide Sect. 15.0 12.1 Spelling correct 12.2 Are punctuation and hyphenation marks correctly used and placed 12.3 Are words used common to an operation and simple
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l Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 55 of 58 Reactor Operations EOP Review Checklist OPOP01-ZA-0006-2 (Page 5 of 5) 13.0 Are abbreviations, letter symbols and acronyms used common to an operator and/or listed on the abbreviation list, Addendum 5 Writers Guide Sect. 16.0 i
14.0 Are all setpoints, operating ranges, other document numbers and equipment identifications, i.e., "Later's" filled in t
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Energency Procedures Writers OPOP01-ZA-0006 Guide and Verification Re v. 1 Page 56 of 58 E0P Discrepancy / Comment Form OPOP01-ZA-0006-3 (Page 1 of 1)
E0P Title Rev. No.
Step / Caution / Note Discrepancy / Comment 4
i i
i Reviewer Date Resolution
)
1 i
Resolution Approval Date Reactor Operations Superintendent or Alternate This form, when completed, shall be retained for the life of the plant.
Color paper requirements do not apply to this form.
}
c? *, *,
Emergency Procedures Writers OPOP01-ZA-0006 Guide and Verification Rev. 1 Page 57 of 58 E0P Step Justification / Verification Form OPOP01-ZA-0006-4 (Page 1 of 1)
Procedure No. (STP)
Rev.
WOG Procedure No.
Title Prepared By Date STP E0P WOG Justification / Verification Step No.
Step No.
Basis 1
i This form, when completed, shall be retained for the life of the plant.
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I Color paper requirements do not apply to this form.
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OPOP01-ZA-0006
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Emergency Procedures Writers w
Rev. I Tf '
Gu'.de and Verification r-Page 58 of 58
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PUNCHLIST South Texas Project Emergency Management Plan is not a approved Emergency Action Tables are provided in
- 1. 18.1 ' Document but is drafted.
This procedure is usable without the STPEMP being the draft stage.
approved.
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