ML20129E133

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Temporary Mod Request T-9216 to Rev 14 to Plant Procedure Pp 1102.03, Trip Recovery
ML20129E133
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 05/22/1985
From: Briden D, Quennoz S, Richter L
TOLEDO EDISON CO.
To:
References
PP-1102.03-01, PP-1102.03-1, NUDOCS 8507300261
Download: ML20129E133 (49)


Text

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e 1 PP 1102.03.13 i

1. PURPOSE 1.1 Section 4 provides the steps to make the transition from the plant conditions in EP 1202.01, RPS, SFAS, SFRCS Trip or SG Tube Rupture, to the initial conditions required for Section 5.

1.2 Section 5 provides the steps to take the plant from post trip hot standby conditions to the conditions required for entry into either the plant startup or the plant shutdown and cooldown procedure.

2. PRECAUTIONS AND LIMITATIONS 2.1 RX startup is NOT permitted unless the cause of the RX trip is known and corrected. Attachments 1 and 3 must be completed j for every reactor trip. If any Technical Specification Safety Limit (Section 2.0) has been exceeded, operation shall not he resumed until authorized by the Commission as per 10 CFR 50.36 Section C. A review of the Computer Post Trip Review is a useful guide in determining the cause of the RX trip.

2.2 Steam Generator limitations are: The maximum cooldown rate is 100*F/hr. , When cooling down or depressurizing a' steam generator, do "NOT" i exceed a differential temperature between the RCS cold leg and

the steam genet tor upper downconer temperature of 25'F.

The minimum temperature limits of the main and auxiliary feedwater nozzles are 90*F and 40*F, respectively, at hot standby conditions. For filling SG, refer to SG Secondary Fill, Drain, and Layup SP 1106.08. A minimum feedwater temperature of 185*F is recommended at RCS temperatures exceeding 280*F. Max. AT between SG downconer

and feedwater temperature is 350*F.

For operation belew 5 percent power, the main feedwater nozzles i must be supplied with a continuous minimum feedwater flow of

                      >32 gym to reduce thermal cycling. SG level must be maintained between 18" and 348" on the startup range level indication when the RCS is in Mode 4 or above.

2.3. The startup feedpump may be operated during the trip recovery provided special requirements outlined in SP 1106.27, Startup Feedpump Operating Procedr.re, are followed. 2.4 The CRD Safety Group I will always be at its upper limit during dilution except during performance of approved physics testing.

                     ' All subcritical boron concentration changes in the RCS will be verified for each predicted change of 30 ppe boron.

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2 PP 1102.03.13 (TS 2.5 The PRZR heatup and cooldown shall NOT exceed 100*F in one hour 3.4.9) (1.67'F per min.). The PRZR spray shall not be used if the temperature difference between the PRZR and the spray fluid is greater than 410*F. 2.6 Control Rod Safety Group 1 shall be withdrawn to provide tripable reactivity prior to the addition of positive reactivity from a change in reactor coolant temperature, the motion of the APSR's (Group 8), or motion of the control rods (Groups 5-7). The following exceptions to this may be applied: 2.6.1 The RCS has been borated to the hot standby boron concentration as given in Figure 13 of PP 1101.02, Reactor Operator Curve Book, (or greater) and the unit is being maintained in the hot standby condition (Tave

                          ~530*F).

2.6.2 The RCS has been barated to the cold shutdown baron concentration given in Figure 16 of PP 1101.02 (or greater) and the unit is being cooled down. 2.6.3 Group 1 Control Rods need NOT be withdrawn' prior to cooling down from ~550 to 530*F provided the cooldown_is within the time to reach equilibrium Xe from Figure 1. This time limit is to assure that xenon worth is sufficient to provide the necessary shutdown margin. If the'cooldown is NOT started within 10 hours, the Group 1 Rods should be pulled unless the boron concentration, adjusted for the current xenon worth, is greater than the hot standby boron concentration shown in Figure 13 of PP 1101.02. Note that the baron concentration is mathematically adjusted by adding 100 ppe baron for each 1% AK/K of worth of xenon. For example, if boron concentration is 950 ppmB and xenon worth is -2.4% AK/K, the adjusted worth would be 950 + 240 = 1190 ppmB.

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NOTE: Whenever possible, it is desirable to maintain the safety group 1 at its upper limit as an additional safety margin. 2.7 At least two licensed operators shall be present in the CTRM during recovery from reactor trips. 2.8 Notify the Technical Section after a Reactor Trip so that data from the station camputer (that is transferred and stored in a

             - 24 hour rotating file in the DBAB computer) can be printed before the file cycles and the data lost.

2.9 When the condenser is unavailable for steam dump, (circulating water flow less than 100,000 gym is either circulating water _ . _ _ . - - _. .-- -,_ . . ~ ,

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4 l 3 PP 1102.03.13 1 loop or condenser pressure greater than 16.9 inches Hg A or ! MSIV's less than 90% open) the atmospheric steam vent valves must be' used for steam header pressure /RCS cooldown rate control. 1 2.10 Ensure gland sealing steam and auxiliary steam loads are shifted from the main steam header to the Auxiliary Boiler after reactor shutdown to prevent cooldown of the RCS. With a low decay heat j, load present high steam usage from the main steam line could i . reduce steam line pressure and result in high RCS cooldown rates. If' Auxiliary Boiler is lost, the main steam reducing station can be used to prevent loss of condenser vacuum but ' steam usage must be limited. 1 i. l 2.11 During operation with a positive moderator temperature coefficient  : and with boron concentration greater than 1200 ppe, added caution should be used when changing Tave in order to prevent a Tave transient. l 2.12_The RCS (except PZR) temp. and press shall be. limited in accordance

with the limit lines shown on Figures 1 and 2 PP 1101.01, during 3 . heatup. cooldown, criticality, and inservice leak and hydrostatic
testing with:

f l a. A max heatup or cooldown of 100*F if any one hour period

. per Technical specifications.

i- CAUTION: For heatup below 532*F and cooldown below 550*F, 2 in addition ,to the Tech spec limit of 100*F/hr

heatup or cooldown rate a further resistriction
                                                    -is imposed for allowable number of heatup and j           '

cooldown cycles considerations. Whenever the >

rate is greater than 15*F/hr the heatup rate

[ should be trended (trend pen with 100*F/hr grease

i. per line or similar tracking device) OR manually

' plotted every five minutes. The rate should be maintained less than 1.67'F per minute. If the temperature deviates by more than 15'F from the i . temperature which would occur at that point in j time assuming the rate was maintained at 1.67'F

per minute the temperature must be restored to a point between the 100*F per hour heatup line and ,

1 15'T limit point by holding and maintaining the RCS tempesture. In addition a DVR sust be

submitted for_ documentation to ensure.a specific j, evaluation to determine the impact upon the j allowable number.of.heatup and cooldown cycles is i performed.- This limit applied to all RCS components (including the PZR). ' For further guidance refer to Standing Order #23.

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4 PP 1102.03.13 t 2.13 Seal injection water flow is required to all reactor coolant pumps when reactor coolant temperature and pressure are above 150*F and 150 psig except when operating in the loss of injection mode. 2.14 The following valves have wedges that may stick in their seats if closed when they are hot and subsequently cooled down: MU-1A, MU-1B, MU-2B, RC-10, RC-11 To prevent separation of the wedge from the valve stem when a 1 valve is closed hot and then cooled down, perform steps as follows:

1. Exercise the valve once _for every 100*F cooldown, or l 2. If available, isolate the line with a manual valve and j' then reopen the Velan valve and continue cooldown in a normal manner.
3. If 1 or 2 above can't be performed, attempt to open the valve manually after cooldown. DO NOT ATTEMPT ANY EXCESSIVE i;

FORCE. If valve does not open manually, contact Maintenance j for assistance. 1

                  ' 15 Nuclear instrumentation operation and intermediate / source range channel overlap.should be checked during shutdown. At 5 x 10-10 amps on the intermediate range, the source range detectors are energized. When the intermediate range reaches 10~10 amps, the source range indication should be decreasing to provide a 2                   minimum of one decade overlap.

2.16 The Rapid Feedwater Reduction (RFR) portion of the ICS will , target feedwater flow to above 4%'and bias MFPT speed in the increase direction on a RX trip. If a RX trip occurs from low power levels, this system may NOT bring the SG's levels to low level limits in the approximately 2 1/2 minutes as intended. A timer in the system will then release FW valve control to ! tracking normal ICS demand. The MFPT speed control will remain biased upwards (if MFPT is in Auto). The net result of this control should bring the SG 1evels down to low level limits, however, it will take longer than if the Rx trip was from a high power level. The RFR'is armed if the defeat switch in the ICS (Cab 5, Row 2,' Module 8) is on, a MFPT is reset and all four FW control valves are in auto. .

3. REFERENCES (TS) 3.1 Davis-Besse Technical Specifications 1

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5 PP 1102.03.13 4 3.2 NSSS Plant Limits and Precautions, PP 1101.01 3.3 NSSS Setpoints, PP 1101.02 3.4 EP 1202.01, RPS, SFAS, SFRCS Trip or SG Tube Rupture 3.5 Operational Chemical Control Limits, PP 1101.04 3.6 Plant Prestartup Check, PP 1102.01 (Prestart Checklist) 3.7 Reactor Coolant System Operating Procedure, SP 1103.00 Series 3.8 Auxiliary System Operating Procedures, SP 1104.00 Series 3.9 Instrumentation and Control Systems Procedures, SP 1104.00 Series 3.10 Steam System Operating Procedures, SP 1106.00 Series 3.11 Electrical System Operating Procedures, SP 1107.00 Series 3.12 AD 1839.00, Station Operations 3.13 USAR Section 6 and 7 3.14 Baron control, SP 1103.04 3.17 Reactivity Balance Calculation

4. PLANT POST TRIP SUPPLEMENTAL ACTIONS NOTE: Some steps in this section say not be applicable to the plant conditions for all trips. They should be marked N/A after getting the Shift Supervisor's concurrence. Include a brief explanation of the reason the step is N/A.

4.1 If the SFAS has initiated, perform Attachment 6 for SFAS equipment recovery guidelines, in parallel with the remainder of Section 4. 4.2 If the SFRCS has initiated for any trip except for loss of four RCP's perform Attachment 7 for SFRCS recovery guidelines, in parallel with the remainder of Section 4. 4.3 If all four RCP's are stopped, initiate steps to restart idle RCP's. Refer to SP 1103.06, RC Pump Operating Procedure. If SFRCS has initiated only on loss of four RCP's the AFW pumps say be shutdown when RC flow is reestablished. Refer to SP 1106.06, Section 7. AFP Operating Procedure.

4 6 PP 1102.03.13 NOTE: If a cooldown is expected, only 3 RCP's need to be running. 4.4 If the reactor power shows any sign of an increase, initiate boron addition. 4.5 Stop all but one of the tunning Condensate Pumps as condensate system flow allows. 4 4.6 When S.G. levels reach 35" or when the rapid feedwater reduction 2.5 minute timer completes its cycle, verify the ICS controls at low level limits or take manual control of the feedwater system. RFR may need to be defeated by going to off on RFR switch in ICS cabinet, Cabinet 5, Row 2, Module 8. 4.7 If both MFP's are running, stop one of the running MFP's. 4.8 After the generator field circuit breaker trips, open the exciter field circuit breaker, j 4.9 WHEN BOTH c' the following conditions are indicated:

1. Tave within the post trip range of 550* to 555'F, OR
stabilized outside the post trip normal range.

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2. Control of pressurizer level and RCS pressure has been recovered.

t THEN perform the following steps:

1. Set pressurizer level setpoint at present pressurizer level.

t 2. Return letdown to service.

3. Shift-MU pump suction back to MU tank if transferred.
4. Stop the second MU pump.
5. Maintain MU tank level between 55" and 87" by batch additions equivalent to the present RCS boron concentration.

4.10 Verify that the turbine bypass valves are attempting to maintain 1015 pais. If not, take manual control of turbine bypass valves. Pressure is controlled by the individual Steam Generator Outlet pressure if the turbine stop valves are closed. i I

D 7 PP 1102.03.14 NOTE: If one or more Main Steam Safety Valves / Atmospheric Vent Valves continue to relieve with SG pressure less than 1015 psig, or if all the TBPV's remain closed immediately following a trip, lower the TBPV's setpoint to get on TBPV control and reset Main Steam Safety Valves / Atmospheric Vent Valves. Af ter a reactor trip, a + 145 psi bias will be added to the setpoint on the controller. Pay close attention to the SG levels and the pressurizer level during this process. 4.11 Perform the following at the turbine control console (C5713).

1. Start the following pumps before they are started automatically.

a) Motor Suction Pump with the T-G MSP Control Switch (HIS-2400). b) Turning Gear Oil Pump with the TGOP Control Switch (HIS-2401). 14l 4.12 Ensure that the s.eam seals remain on the turbine as long as vacuum exists in the condenser. The steam seal header pressure should be 2.5 to 4.5 psig as read on the TURB STM SEAL HDR PRESS Indicator (PI-2340) located on the MSR and Heater Drains Panel (C5722). If the turbine steam seals are lost, immediately open the condenser vacuum breakers by using COND VACM BRKR (HIS-634) located on the Peedwater Panel (C5721). NOTE: Do NOT break vacuum, except during emergency conditions, until the unit is below its critical speed (900 - 1200 RPM). Examples of emergency conditions are loss of steam seals, loss of lube oil, etc. 4.13 Perform Attachment 4 for equipment on the Feedwater Panel (C5721) and the MSR and Heater Drain Tank Panel (C5722). 4.14 Perform Attachment 5 for the feedwater heater and deaerator extraction steam non-return valves. 4.15 Assign an Equipment / Auxiliary Operator to monitor turbine lube oil temperature. As the turbine speed decreases, the bearing oil temperature should be reduced so that it's 80* to 90*F when rotation stops. 4.16 Verify that the source range nuclear instrumentation is activated when the intermediate range nuclear instrumentation indicates 5 x 10-10 amps. 4.17 Enter in the Operator's Log the last available criticality

8 PP 1102.03.13 information including time, rod position, boron concentration, power level, and RCS average temperature. 4.18 When the reactor decay heat load has reduced enough that the feedwater requirements are within the range of the SUFP, place the SUFP in service and the running MFP in standby. Refer to SP 1106.27 for placing SUFP in service. 4.19 Restore the 345 KV switchyard to the ring bus configuration.

1. Request that the Load Dispatcher open ABS 34620,
2. Take station house power readings for Daily Reading Sheet 11 AND for Standing Order 20,
3. Dispatch an operator to pull close fases for ABS 34620 if requested by Load Dispatcher.
4. Open the disconnect on TD3 B03-94 AMXG Generator Anti-Motoring to allow a ring bus with-the turbine tripped.
5. Reset generator XFMR lockout with Load Dispatcher concurrence.

Do NOT reset any lockout other than 86-1A (2A) (3A) (4A) GX until the cause of the lockout has been determined and load dispatcher concurrence. Verify ABS '34620 is open, reestablish a ring bus by closing the generator breakers. ACB 34560 closed ACB 34561 closed 4.20 Shift RIM 600 and RIM 609 (MS Line Radiation Monitors) from the analyze mode to the gross mode. NOTE: When the Rx is shutdown there will be no N-16 gamma present in the RCS, so the MS Line Rad Monitors must be in the gross mode in order to provide early detection of an OTSG Tube Leak. 4.21 Instruct C&HP to take a sample of the letdown water between 2 and 6 hours after the trip (per T.S. Table 4.4-4). An isotopic analysis for iodine must be performed (per T.S. Table 4.4-4) and if possible, a gross activity determination should also be performed. 4.22 Perform Section 7.2, Shutdown After a Turbine Trip From Power, ' of SP 1106.15, Moisture Separator Reheater Operating Procedure.

                    -          ~ .        . __

9 PP 1102.03.13 4.23 At least two (2) licensed Reactor Operators must be present in l the Control Room and at least one licensed Senior Reactor Operator must be present at this unit. NOTE: The SRO License may be one of the two individuals in j- the Control Room. 4.24 Proceed with Section 5.

5. STABILIZING THE PLANT AT HOT STANDBY CONDITIONS AND INCREASING THE SG LEVELS NOTE: Some steps in this section may NOT be applicable to the plant conditions for all trips. They should be marked N/A after getting the Shift Supervisor's concurrence.

NOTE: Exact sequence NOT required except for Steps 5.9 through 5.16 which must be done in the sequence listed, i Normally conditions will be as follows: 4 RCP's on RCS pressure controlled at 2155 psi ~ PRZR level 100" to 200" This will ! Turbine header pressure being controlled at ,, vary if the 1015 psig trip was from Tava approximately 548'F to 555*F _ <25% FP MU tank level >55" SG's on low level limits Investigation of the cause of RX trip initiated Startup Transformers supplying house power GE Air Dump has closed FW Htr Extraction Non-return valves and opened  ; extraction line drains One MFPT or SUFP is in operation Both Htr Drain Pumps are off Motor Suction Pump, TGOP and Lift Pumps are on Generator Field Circuit breaker open One Condensate Pump on 5.1 Place the auxiliary boiler in service per SP 1106.04, Auxiliary. Boiler Operating Procedure. Continue with this procedure as the auxiliary boiler is being placed on. When auxiliary boiler is on perform substeps below.

1. Transfer Auxiliary Steam Loads to the aux boiler per SP 1106.25, Section 7, Auxiliary Steam System Procedure.

Ensure trap header and flash tank vent is shifted.

2. Shutdown the flash tank pumps locally.
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f 10 PP 1102.03.13 l 4

3. Slowly increase pegging steam to the main deaerators to maintain ~ 2.5 psig steam blanket on deaerator.
4. Establish a drain path from the deaerators to the condenser by opening FW 104 and throttling FW 33 to maintain enough condensate flow to prevent water hammer in the deaerator and connecting lines. Keep the flow low enough to prevent exceeding auxiliary boiler capacity for pegging the deaerator.

5.2 If a MFP is still supplying feedwater, when RX decay heat load has reduced the SG feed requirements to within the range of the SUFP, place the SUFP in service and place the MFP in standby. Refer to SP 1106.27 for placing the SUFP in service. 5.3 Shift the gland seal steam supply from the main steam header to the auxiliary steam header by performing the following from CTRM

Panel C5722:
1. Open the auxiliary steam supply to Gland Steam System drain valve, AS 1934, using HIS 1934.
2. Open the auxiliary steam supply to Gland Steam System, GS 2380, using HIS 2380.
3. Close main steam supply to Gland Steam System, GS 2384, using HIS 2384.-

l

4. Close auxiliary steam supply to Gland Steam System Drain Valve AS 1934.

5.4 When the turbine has come to rest (approximately 90 minutes , with Vacuum), perform the following.  !

1. Verify the turbine is on gear.
2. Lockout the Motor Suction pump.

4

3. If the shutdown is expected to last more than 24 hours, activate blanketing steam per SP 1106.15, MSR procedure.
4. Shift Ha purity analyzer to vent and verify flow is I scfm.
5. Verify lube oil temperature is 80*F.
6. With the generator at rest or on turning gear, there is no puditive ventilation of the exciter house. EITHER degas the generator as a safety measure during long duration outages OR have temporary fans installed to ventilate the
                . _ _      ~_         _                _. _   ._   _ - . , . ~     _- ..   -. _ - - -

11 PP 1102.03.13 exciter house AND have daily checks made for Hydrogen leakage into the exciter house. Contact the Operations Engineer for guidance. 5.5 Check the EHC first hit panel to determine the cause of the turbine trip. CAUTION: Never reset the EHC trip system before the cause of the trip has been clearly established and the responsible malfunction has been corrected. 5.6 Verify both OTSG's on low level limits and place Steam Generator / RX Demand, and RX Demand ICS Stations in hand and run down to minimum. 5.6.1 Place ATc controller in manual set demand @ 50%. 5.6.2 Place both feedwater loop demands to zero. AND verify feedwater flow remains constant. 5.6.3 The operating MFP may be put in manual as needed to prevent OTSG 1evel oscillations, i 5.7 Determine from Baron Concentration Control Procedure, SP 1103.04, 4 the feed solutions required to maintain RCS Boron Concentratica at its' present value (from primary plant status board and baronometer) while adding the contraction volume required during RCS cooldown to 530*F. 5.7.1 Maintain PZR Level @ 100 inches if a Rx startup is planned. If a cooldown is expected, maintain PZR level @ 200 inches. Any volume above the 100" level required for plant startup can be used as contraction volume during the cooldown from post trip Tave to 530*F. 4 5.7.2 Increase NU tank level to 86". Record the batch sizes and sources below. Bt gal B2 gal from from 5.8 If a cooldown is planned, begin degasing per SP 1102.12, Hydrogen Addition and Degasification Procedure to the limits given in SP 1102.12. 5.9 In preparation for withdrawing CRA Safety Rod Group 1, reset ARTS and then RPS as follows: NOTE: If the control rods cannot be withdrawn or if the RPS and/or ARTS cannot be reset at this time, refer to Step 2.6.3.

12 PP 1102.03.13 To reset ARTS, perform the following steps at each channel:

1. Obtain keys to the ARTS cabinet from the Shift Supervisor.
2. If both MFPT's are tripped, obtain the four test trip bypass switch (TTBS) keys from the Shift Supervisor for all four ARTS channels. Place all four TTBS in the MFP position to block the trip signal from the ARTS to the RPS.
3. Verify the 1/5 lights are off.
4. Press the reset button and verify the TRIP light goes off.

To reset the RPS, perform the following steps at each channel when the conditions causing the trip have cleared.

5. Obtain keys to the RPS Cabinet from the Shift Supervisor.
6. Reset the appropriate trip bistables and output memory bistables for the parameter (s) that caused the RX trip by depressing the " Reset" toggle switch.
7. Reset the Reactor Trip Module (location 2-2-7) by depressing the " Reset" toggle switch on the Reactor Trip Module. The
            " Channel Trip" lamp should go dim.
8. Reset the" Output Memory" lamp on the Source Range SUR Bypass /High Voltage Shutoff from NI-3 (NI-4) Bistable (Channel 3 and 4; location 1-2-9).
9. Reset the " Output Memory" lamp on the Flux 10% Bistable

, (Channel 1 and 2: location 1-7-12: Channel 3 and 4, location 1-8-12).

10. Close and lock RPS Cabinet doors and return keys to the Shift Supervisor.

Channel 1 Channel 2 Channel 3 Channel 4 5.10 Verify component cooling water flow of at least 122 GPM supplied to CRDMs. CAUTION: Prior to resetting the Control Rod Drive System, ensure the Turbine Bypass Valve H/A stations are in hand, ICS 12A & B, as the +145 psi bias will be removed from their setpoint. 5.11 After verifying the TBV H/A stations are manual, reset the Control Rod System, latch safety rod groups 1 through 4, reset the Relative Position indication and withdraw safety group 1 as per Control Rod System Procedure, SP 1105.09, Section 4.1.

13 PP 1102.03.13 NOTE: Observe count rate while withdrawing control rods. 5.12 Using either the turbine bypass valves (PIC ICS 12A & B) in  ! manual or the turbine header pressure controller setpoint (PIC ICS 10), slowly reduce turbine header pressure to 870 psig. , NOTE: Step 5.14 can be performed at the same time as this step for a smoother cooldown to 530*F. 5.13 Monitor RCS temperature and pressure during cooldown to verify TS 4.4.9.1.1. while cooling down; log the time and pressure and temperature every 1/2 hr during cooldown in the RO Log. 5.14 As turbine header pressure is lowered (and SG 1evel increased if Step 5.16 is done at the same time as this step), RCS temperature will decrease from approximately 546*F. Add borated water per Boron Concentration Control Procedure, SP 1103.04, to maintain Makeup Tank level at 55 inches if necessary. 5.15 Place the turbine bypass. valve ICS station in Auto (PIC ICS 12A and B), with the header pressure setpoint at 870 psig (45%) on PIC ICS 10. J l 5.16 Place the Main Feedwater and Startup Feedwater Control Valves (FIC ICS 35A & B and FIC ICS 33A & B) in hand control and slightly increase feedwater flow to both SG's. Minimize the amount of cooldown to the reactor coolant system unless this step .is being performed at the same time as header pressure is being reduced. Increase the SG's level to 250150" on tae startup range. NOTE 1: This step may be performed with Step 5.14. J

2. -If reactor startup is expected within ~10 hours, it is permissible to remain on low level lbsit control with Feedwater Valves in AUTO. If the return to power is delayed or if necessary to improve Steam Generator
chemistry, S/G levels should be increased to 250 t 50".

5.17 If possible, perform an inspection of containment at full , temperature and pressure. This inspection will identify leaks i and other potential problems. . If a cooldown is planned, this e inspection is highly desirable. As a minimum the inspection

should include the pressurizer valve room, the top and bottom of BOTH "D" rings, the Letdown Cooler area, the incore closure
seals and.the Decay Heat Valve pit area. The inspection should be made by a team consisting of representatives from Operations, Maintenance and Chemistry and Health Physics. The list of identified problems should be turned in to each department's supervisor.

I r . . - - , - - - - ,, -, ,,

14 PP 1102.03.13 5.18 Update the Shift Supervisor status board for the due date and time for ST 5061.05. 5.19 If the water in the Steam Generators is out of spec, start the following sequence: fill, soak (approximately two hours), and drain Steam Generators. Continue this procedure until the water in the SG's is within spec. If the chemistry is out of limits after eight hours, the system must be cooled to less than 400*F. LIMITS: C1 1.0 ppa max Sodium 2.0 ppe max Cation Conductivity 10.0 paho/cm Silica 2.0 ppe max 5.20 If the time since the reactor trip approaches the time required to reach equilibrium xenon (from Figure 1), a determination should be made as to whether or not the plant is to be cooled down. This is required to assure a 1% shutdown margin after the trip.

1. If a cooldown is NOT, expected, THEN borate the RCS to the value given in Figure 13 of PP 1101.02 Og If it desired to have a baron concentration below the value given in Figure 13 (for a quick restart), obtain an Estimated Critical Boron (ECB) calibration from the START program and maintain the RCS boron concentration equal to or about the baron concentration given in the ECB calculation for that hour. When all the Xenon decays, the ECB boron concentration value will be equal to the value given in Figure 13.

NOTE: If an adjusted boron concentration is used, put an information Tag near the batch controller indicating how long the boron concentration is good for.

2. -IF a cooldown is expected, THEN borate the RCS to the value given in Figure 15 of PP 1101.02.

NOTE: If Figure 15 is used, put an Information Tag on the Diamond T-handle indicating that the boron concentration only allows CRA Group I to be pulled _and still maintain the reactor 1% ak/k shutdown (1% Ak/k SHUTDOWN VALUE).

s 15 PP 1102.03.13 1-

5.21 Complete Attachment 3, Post Trip Review.

j' 15.22 If plant cooldown is expected, de-energize the generator core j monitor as per Generator, SP 1106.09. I 5.23 If plant cooldown is planned, proceed to Plant Shutdown and Cooldown Procedure, PP 1102.10, Section 5 (Cooldowa of NSSS from Hot Standby Condition). 5.24 If it is desired to return the reactor to power from the reactor , e trip, complete Attachment 1, Checklist for Return to Power Following a Reactor Trip. Then proceed to Plant Startup Procedure, , PP 1102.02, Section 7, with the exception that the MODE 2 and MODE 1 checklist need not be completed. Successful completion

of the Checklist for Return to Power-Following a Reactor Trip
will satisfy MODE 2 and I requirements.

At the completion of this section the following conditions should I , normally exist. I i j

  • RCS pressure 2155 PSIG i
  • T approximately 532*F
  • P$eIsurizer level 100 inches. -If return to power, 200" if cooldown planned
                     *       .RCP combination 2/2
  • RCS boron concentration as necessary to maintain the reactor T greater than 1% AK/K suberitical

'

  • Group 1 Rod fully withdraw, Groups 2'through 7 fully inserted. [

i and Group 8 at its previous position

  • Normal Letdown in Service ~
  • Main feedpump or startup feedpump in service i
  • OTSG 1evel maintained at 35'to 70% or at low level limits i
  • Deca) Heat being-removed by dumping steam to the condenser
  • Demerator pegging steam heating feedwater
  • Auxiliary boiler supplying Auxiliary Steam l Section 5 completed by Date t

l l i k

16 PP 1102.03.13 Checklist for Return to Power Following a Reactor Trip The following. checklist must be completed for each reactor trip from power prior to restart.

1. Attachment III, " Post Trip Review" has been completed or an SRB review of the trip has been performed.
2. Without actually filling out the checklist, look through Mode 2 and Mode 1 Startup Checklists in PP 1102.01, Prestartup Checklist.

Verify the status of these systems is in a condition such that a startup can be made. NOTE: Refer to TS Table 4.3-1 for RPS surveillance requirements. Items 1, 10, 11, and 12 are required prior to each startup. Items 1, 10, 11 and 12 have a " Note 1," if not performed in previous 7 days. Notify the I&C Engineer or the I&C Shop Foreman that the following Surveillance Tests must be completed prior to plant startup: 2.1 ST 5030.02-(Intermediate Range _Only) must be done if required by the ST schedule. 2.2 ST 5030.17 (Intermediate Range Prestartup Functional Test) if not performed within previous 7 days. _ 2.3 ST 5091.01 (Channels 1 and 2, Source Range) if not performed within previous 7 days.

   ~

2.4 ST 5030.12 (functional Test of the Reactor Trip Module Logic and Control Rod Drive Trip Breakers) if not performed within previous 7 days. Operations personnel are to perform the following: 2.5 ST 5030.13 (Functional Test of Manual Reactor Trip)' if not performed within previous 7 days. 2.6 ST 5073.01 (MSIV Valve Test) if not performed within previous 92 days. ' 2.7 ST 5013.04 (CRD exercising monthly) should be performed during rod withdrawal for startup.

3. Verify the unit is not in an ACTION statement of Technical Specifications which now would prevent re-entry into MODES 2-and 1.

NOTE: 'If 1, 2, or 3 cannot be verified, stop at this point in the checklist since the return to power cannot be i made. 6 Attachment 1 l Page 1 of.2 v

                                              . _ .   . _ . _ ,_   ~       _ . _ . ~

17 PP 1102.03.13

4. Contact maintenance to replace canvas hoods on any main steam safety valves that may have lifted on the trip.
5. If.the Operations Engineer and the Technical Engineer have concurred to extend the 24 hour limit on this checklist, so document this extension by filling in the time allowed in addition to the original 24 hours. If no concurrence was given, place N/A in the blank.

Operations Engineer Notified By Date Extension Hours Technical Engineer Notified By Date Extension Hours

6. At least two (2) licensed Reactor Operators must be present in the Cotarol Room and at least one licensed Senior Reactor Operator must be present at this unit.

NOTE: The SRO License may be one of the two individuals in the Control Room. ) Shift Supervisor Date , 7. The Operations lngineer (or his designee) and the Plant Manager (or his designee) have given permission for restart. Plant Manager Notified By Date ! Operations Engineer Notified By Date

This form should be routed to the Operations Engineer for his review.

Reviewed By Operations Engineer Date i ! After the Operations Engineer completes his review, the completed form j- should be routed to the Technical Section for filing into the unit trip files. , Checklist completed: Shift Supervisor Date i i I I Attachment 1 Page 2 of 2

18 PP 1102.03.13 Isolation of Main Steam Line Drains and Loads to Permit Pressure Equalization for Opening MSIV's Isolated By Restored By Main Steam Line No. 1 (MS 101) Located 623' Aux. Bldg. Isolate ST 39, MS 106 Isolate ST 132, by 107A Located 603' Turb. Blda. Close MS 710, MS Line 1 TBV Iso Close MS 710A, MS Line 1 TBV Iso Bypass Close MS 1299B or MS 846, w/u Line Located 585' Turb. Bldg. Close MS 706, MS Line 1 to MFPT 1-1 Isolate ST 66, by MS 706 Close MS 708, MS to AS Red. Sta. Close MS 2582, 2nd Stage R.H. S/U Drain Isolate ST 101, M.S. Line 1 Drain Trap Close MS 266 or MS 847, ST 101 Bypass ! NOTE: MS 101 may be opened when AP across the valve is less than 250 psid. Restore all valves and traps to normal S/U position as soon as possible after opening MS 101. _ Main Steam Line No. 2 (MS 100) Located 623' Aux. Blda. Isolate ST 125, by MS 107 Isolate ST 121, by MS 106A Located 603' Turb. Bldg. Close MS 709, MS Line 2 TBV Iso Close MS 709A, MS Line 2 TBV Iso Bypass Close MS 840, MS to SG Iso Close MS 1299A or MS 843, MS Line 2 w/u Line Located 585' Turb. Blda.

;           Close MS 707, MS Line 2 to MFPT.1-2 l            Isolate ST 67, by MS 707 Isolate ST.100, MS Line 2 Drain Trap Close MS 138 or MS 841, ST 100 Bypass                                                        ,

NOTE: MS 100 may be opened when AP across the valve is less than 250 paid. Restore all valves and traps to normal S/U position as soon as possible after opening MS 100. Attachment 2 Page 1 of 1 I n.. . ~ , , ,r,. . - - . , , . , . , ,, , . - - -- , --

19 PP 1102.03.13

,                                               Post Trip Review The following review must be completed for each reactor trip (except normal tripping of CRD during heatups and cooldowns) even if a unit restart is not in progress.

1.1 Plant Pre-Trip Conditions (to be completed by the Shift Technical Advisor and Operations personnel after the plant stabilization is complete). j (A) Reactor. power prior to the trip:  % Nete any runback that occurred. (B) List any ICS stations in manual prior to the trip: 4 n

 !               (C) List any testing in progress prior to the trip:

l . (D) List any safety systems inoperable prior to the trip:

!                (E) List any other abnormal plant conditions contributing to the plant trip (inoperable main feedwater pump, high condenser vacuum, etc.).

Completed By Date 1.2 Plant Post Trip Conditions (to be completed by the Shift Technical Advisor and Shift Supervisor after the plant stabilization is complete). 1 J Attachment 3 Page 1 of 3 I I

20 PP 1102.03.13 (A) Did any of the following occur? (Use Control Room recorders, computer information, or operator observations.) No

                                                                    ~~

Did the PORV actuate? Did the pressurizer code safety valves actuate? Did either steam generator level exceed 82.5%? Did SG level go below 18"? Was SFAS actuated? Did pressurizer level decrease below 8 inches? Did pressuri:er level exceed 300 inches? Was the Emergency Plan activated? Did the SFRCS actuate? If any of the above did occur, determine the cause and describe below:

 ~~

(B) Write a short description of the cause of the trip, the ractor trip sequence of . events which resulted in the trip, and any actions taken to prevent -recurrence. (Review the Post Trip Review, Alarm Printout, and Sequence of Events Printouts, if available.) 1 i 1 Shift Technical Advisor Date i Shift Supervisor Date Attachment 3 i

    ,                                                       -Page 2 of 3

1 b 21 PP 1102.03.13 !' 1.3 Safety Review of Transient (to be completed by Shift Technical Advisor and Shift Supervisor). (A) Verify no safety concerns

  • have been identified'in the review of the trip.
                              *A' safety concern is defined as a' safety related system not performing the design function for which it was intended.                                                      >

Shift Supervisor Date Shift Technical Advisor- Date (B)_ Verify no safety 1Laits exct=d during-the transient (see Technical j Specification 2.1). If any safety limits has been exceeded, operation shall not be resumed until authorized by the Comnission !- as per 10CFR50.36 Section C. Shift Supervisor Date Shift Technical Advisor Date If the cause-of the unit trip cannot be determined, or the Sequence of f Events for the reactor trip cannot be determined,- or any safety concern j- identified, a unit restart cannot. proceed until a Station Review Board 1 review of the transient has been completed. 3 $ ~ 3 After'this form is completed, it should be routed to the Operations j- Engineer for his review. Operations Engineer Date I After the Operations Engineer review, his attachment should be routed to the Technical Section to-be included in the trip files. 1 i l i e I Attachment 3 Page 3 of 3~

l l 22 PP 1102.03.13 1

1. Press open for main steam line NRV's.

HIS 209 HIS 210

2. Close HPT EXT to MSR 1 and 2 1st stage.

HIS 197

3. Verify closed or close the following valves:

VALVE NO. CONTROL SWITCH NAME CONTROL SWITCH NO. ES278 HP W HTR 1-4 LPT EXT VLV HIS-278 ES264 HP FW HTR 1-5 HPT EXT VLV HIS-264 ES377 HP W HTR 2-4 LPT EXT VLV HIS-377 ES370 HP W HTR 2-5 HPT EXT VLV HIS-370 GS346 LP FW HTR 1-1 SEAL REG VLV HIS-346 GS957 LP FW HTR 2-1 SEAL REG VLV HIS-957 AS958 CNDS FLSH TK 1 STM OUT M0/L *HIS-958

     *This switch will also open the Condensate Flash Tank Vent to 5 psig steam header valve (AS3748) if_it was NOT automatically opened.
4. Verify open or open the following valves:

VALVE NO. CONTROL SWITCH NAME CONTROL SWITCH NO. ES308 W HTR 1-5 & 2-5 HPT EX DR HIS-308 GS2167 STM SEAL REG DMP TO HP COND HIS-2167

5. Stop Heater Drain Tank Pumps 1-1 and 1-2 using control switches HIS-318 and HIS-342, respectively.

HDP 1 HDP 2

6. Verify open or open the following valves:

Valve No. Control Switch Name Control Switch No. MS 2844 & MSR 1 MOIS SET IN HIS-2844 MS 2845 X AROUND RD 2146 & MSR 1 MOIS SET DRN HIS-2146 RD 2148 MS 2842 & MSR 2 MOIS SET IN HIS-2842 MS 2843 X AROUND Attachment 4 Page 1 of 2 l t

l

                                                                                                           )

23 PP 1102.03.13

                        ' Valve No. Control Switch Name Control Switch No.

I  ! RD 2150 & MSR 2 MOIS SEP DRN HIS-2151 RD 2151 TD 2382 STM LEAD DRN VLV 1 HIS-2382 i { TD 2383 -STM LEAD DRN VLV 2 HIS-2383 . TD 2368 STM LEAD DRN VLV 2 HIS-2368 TD 2369 STM LEAD DRN VLV 4 HIS-2369

>.                       TD 2381       COMBINED CTRL VLV     HIS-2381 MS 138        MN STM 2 TRAP BYPASS HIS-138 i

MS'266 MS 1 STM TRAP HIS-266 ES 249 LPT 1 EXT TO W HIS-249 HTR 1-2 DRN ES 415 LPT 1 EXT TO DEAR HIS-415 HTR 1-3 i

ES 341 LPT 2 EXT TO W HIS-341 HTR 2-2 ES 411 LFr 2 EXT TO DEAR HIS-411 HTR 2-3 i
                        -ES 417       LPT 1 EXT TO W         HIS-417

. HTR 1-4 ES 252 HPT EXT TO W HIS-252 i HTR 1-6 DRN ES 409 LPT 2 EXT TO W HIS-409 . j HTR 2-4 ES 413 'HPT EXT TO W ~ HISk413 HTR 2-6

7. Depress the bearing lift' pump RESET pushbutton '(HS 2404A) and start the six. (6) bearing lift pumps with the six BEARING LIFT '

PUMPS before they are started automatically. Control' Switches j (#1 HIS-2404; #2, HIS-2405; #3, HIS-2406; #4, HIS-2407; #5, HIS-2408; #6, HIS-2409). i i Attachment 4 Page 2 of 2 l I

24 PP 1102.03.13

1. Verify that the following valves have automatically closed. This must be done using either the respective computer points or by local verification. If these valves have not closed, close them using the local control switch.

Local Control Local Control Valve No. Computer Pt. Switch Name Switch No. ES 256 Z517 HPT IST EXT NV-256A T/E NRV, W HTR 1-6 ES 349 Z515 HPT IST EXT NV-349A G/E NRV, W HTR 2-6 ES 298A&B 2586 DEAER HTR NV-298A 1-1-3 LP TURB 1-1 EXT ES 9845 N/A DEAR HTR NV-9845 1-1-3 LP TURB 1-1 EXT i ES 325A&B 2602 DEAR HTR NV-325A 1-2-3 LP TURB 1-2 EXT ES 9846 N/A DEAR HTR NV-9846 1-2-3 LP TURB

  ,.                                1-2 EXT ES 264      Z493           HP EXT'NRV    NV-264A W HTR 1-1-5 ES 377      Z600           LPT 3RD EXT   NV-377A NRV W HTR 1-2-4 ES 278      2585           LPT 3RD EXT   NV-278A NRV W HTR 1-1-4 ES 370      Z495           HPT EXT NRV   NV-370A W HTR 1-2-5

'i a 1 Attachment 5 'I Page 1 of 1 1 I

               .-     ,                    -            _              _      _ r

( [ 25 PP 1102.03.13

                   . SFAS INITIATION RECOVERY GUIDELINE The purpose of this section is:

I

  • To ensure that the SFAS is in the most relible operational condition at all times.

i

  • To act as a guide for recovery from any incident level after a real i or erroneous SFAS actuation.

This section is written strictly as a guide for the operator and is in no way intended to be detailed in actions to be taken. No real detail can be provided since the plant conditions at the time of the incident are in themselves unpredictable. The intent of this procedure is to remind or i instruct the operator how to evaluate the incident, what general actions . need to be taken, what problems to look for, and what detailed procedures will be needed for recovery fran the various situations. The conditions of the reactor, primary and secondary systems, the operator actions during , SFAS actuation, and the failure of components or systems during SFAS actuation.will also determine the required actions for recovery. , The purpose of the Safety Features Actuation System (SFAS) is to auto-natically prevent or limit fission product and energy release from the core, to isolate the containment. vessel and to initiate the operation of 4 the ESF equipment in the event of 'a Loss of Coolant Accident (LOCA). To accomplish this purpose, SFAS actuated equipment shall NOT be blocked or overridden except as allowed by EP 1202.01, Specific Rule 4. j Blocking to re-initiate system operations should be avoided when possible.

!                    The desired method for re-establishing system operations after an erroneous                                                                ;

trip is to reset the SFAS trips first. In this way,'any subsequent SFAS ~[ trips can actuate the appropriate equipment as needed. . Following a real.or erroneous trip of any SEAS incident level, the status l of the associated equipment is dependent mainly on the incident level (s) i actuated. Therefore, this'section is divided into subsections by which incident levels occurred. The subsections are: ) 1. Incident Level 1 Occurrence

;                    2.      Incident Levels 1 and 2 Occurrence l                     3.      Incident Levels 1, 2, and 3 Occurrence                                                                                              .

j 4. ' Incident Levels 1, 2, 3, and 4' Occurrence '

                   - The corrective action steps listed in the sections do not have to be
                   - completed in the order given etcept. as noted. In fact, it would be better if the steps listed were divided among personnel on shift at the time to speed their, completion.
1. Incident Level 1 Occurrence An Incident Level'l Occurrence will automatically initiate when Attachment 6 l Page_1 of 10 1
      - , .       .s.       , . , , . . a , - - -- ,  - . , . - ,    ,, ~. _..  . . -- . - .    ,,,,--.g,-,    ..,.n,9,-.,.       y, .~ . . . . ~ . - - . , ,

e 26 PP 1102.03.13 high radiation (2 times background at 100% power) is detected by two out of four containment radiation detectors, or by one out of three detectors when one has been declared inoperable and has been placed in the tripped condition. CAUTION: Prior to any restoration of systems, ensure that the conditions warranting this actuation have been cleared, the plant is in a stable and controlled condition or the

                     -fault causing the automatic initiation has been determined and corrected.

The trip can be determined to be real or erroneous by comparing all four SEAS channels radiation levels and by noting any unusual RCS conditions which would indicate a leak exists. Containment radiation can also be checked on the wide range indicators on the Post Accident Indicating' Panels. 1.1 SEAS Equipment Recovery From Real Initiation (A) If a real high radiation condition does exist, it is probably indicative of a small RCS leak. Follow AB 1203.29, Small RCS Leaks. (B) After the unit is shutdown, no specific recovery is required from Incident Level 1. Restore actuated equipment listed on Table 1 as required after' approval, but do not.open ' closed containment isolation valves unless required by plant conditions. , 1.2 SEAS Equipment Recovery From Erroneous Initiation 1 (A) ' Reset the.SFAS cabinets in accordance with SP 1105.03, "SFAS Operating Procedure", Section 5. This may require placing one of the channels with the erroneous input in the tripped condition. Do not reset the SEAS until the fault causing the actuation is cleared. (B) Re-establish the Containment Gas H2 Analyzer System per SP 1105.15, Section 7. NOTE: Blocking will not be required as per Step 7.1.1 of SP 1105.15 if Step-(A) above has been completed. (C) ' Secure the Emergency Ventilation System per SP 1104.15,

                   .Section 4.

(D) Restart the Control Room Ventilation System per SP 1104.14, Section 4, as required. (E) Re-establish ECCS Rooms Ventilation per SP 1104.16, Section

4. Steps 4.3.14 through 4.3.16.

i Attachment 6 Page 2 of 10

27 PP 1102.03.13 (F) Secure the Containment Purge System per SP 1104.21, Section 6; or restart per Section 4 as required. (G) Restore other SFAS actuated equipment as listed on Table 1 to normal as directed by the Shif t Supervisor.

2. Incident Levels 1 and 2 Occurrence A combined occurrence of Incident Levels 1 and 2 will automatically initiate when primary plant pressure drops to less than 1650 psig or containment vessel pressure raises to greater than 18.4 psia.

CAUTION: Prior to any restoration of systems, ensure that the conditions warranting this actuation have been cleared, the plant is in a stable and controlled condition, or the fault causing the automatic initiation has been determined and corrected. The trip can be determined to be real or erroneous by comparing all four SFAS channels for the parameter which tripped the SFAS as indicated by the annunciators. If RCS pressure has reduced to 1985 psig, the independent RPS pressure transmitters would have tripped the reactor. Also, if enough reactor coolant was released into containment to provide 18.4 psia, radiation levels should have increased and pressurizer water level should have dropped. The Post Accident Indicating Panels also contain indication of containment wide range pressure, water level, and radiation as well as normal sump level, all of which can be used for comparison. NOTE: If an SFAS Level 2 Trip has occurred and the EDG's are supplying C-1 and D-1 busses DO NOT reset SFAS until offsite power is restored. If SFAS is reset and subsequently actuated with an existing loss of offsite power the EDG sequencer will not be reset and all loads will be instan-taneously placed on the EDG, overloading the unit. The sequencer logic will only be reset by closing the essential bus feeder breaker or cross-tie. 2.1 SFAS Equipment Recovery From Real Initiation Recovery from this situation will generally be conducted after the establishment of cooldown and depressurization per EP 1202.01, RPS, SFAS, SFRCS Trip or SG Tube Rupture. The primary concern during this recovery is the assurance of no further release of fission products or energy from the core and continued integrity of the containment vessel. To ensure this, the plant must be in a shutdown condition with a reliable source of cooldown and depressurization in progress. Attachment 6 Page 3 of 10

i 28 PP 1102.03.13 9 After approval: i

(A) Return both Emergency Diesel Generators to normal standby l i

conditions per SP 1107.11, "EDG Operating Procedure" if not l required for emergency power.  ! (B) If the condition causing the trip has cleared, reset the SEAS cabinets per SP 1105.03, (SEAS), Section 5. l NOTE: Resetting of the SEAS cabinets will not change j the status of the actuated equipment. (C) If-the SFAS cabinets have been reset, restore other SFAS , actuated equipment as listed cut Table I to normal. Do not j open containment isolation valves unless necessary. 2.2 SFAS Equipment Recovery From Erroneous Incident Levels 1 and 2 Trip , After approval from the Shift Supervisor: (A) Reset the SFAS cabinets per SP 1105.03, "SFAS Operating l Procedure", Section 5. This may require placing one of the i chan==ls with the erroneous input in the tripped condition. Do not reset the cabinets until the fault causing the actuation is cleared. (B) Re-establish letdown when necessary for RCS inventory control. (C) Stop both HPI Pumps and close all'four injection valves j HP2A, B, C, and D. (D) Return both Emergency Diesel Generators to normal standby conditions per SP 1107.11, "EDG Operating Procedure". f (E) Re-establish the Containment Gas H 2 Analyzer System per SP 1105.15, Section 7. j- NOTE: Blocking will not be required as per Step 7.1.1 j of SP 1105.15, if Step (A) above has been completed. i (F) Secure the Emergency Ventilation System per SP 1104.15, Section 4. (G) Re-start the Control Room Ventilation Systes per-SP 1104.14, Section 4, as required. (H) - Re-establish ECCS Rooms Ventilation per SP 1104.16, Section 4. r-(I) . Restore the Containment Purge System per SP 1104.21. Attachment 6 Page 4 of 10 t

  . -   - . . - - _ . , . - - - - - - - _ _ - - , , - , _ , . _ . - . . . .                       .   -         --- , . ,      . . _ , - - - - , , _ , - - - ,    e. _ - ,

,~ *- 29 PP 1102.03.13 (J) Restore other SFAS actuated equipment as listed on Table 1. t

(K) If an SFRCS trip has occured in parallel with the SFAS trip such that the OTSG level control setpoint has been l changed to the "HIGH" value, return the setpoint to the
                                        " LOW" value by pressing " LOW" on HIS SP9B for SG1 and HIS i

SP9A for SG2. Switches located on the SEAS valve panel.

3. Incident Levels 1, 2, and 3 Occurrence A combined occurrence of Incident Levels 1, 2, and 3 will automatically e initiate when primary plant pressure drops to 450 psig or containment pressure of 18.4 psia. A comparison of the RCS pressure reading in each SFAS Channel will determine if the trip is from a real incident
or from erroneous instrumentation. . Also, the RPS has separate RC j pressure transmitters that will trip the reactor if RCS pressure drops to 1985 psis. If the event is indeed due to a LOCA, containment i
               -pressure and radiation levels would be elevated. The Post Accident Indicating Panels also contain indication of containment wide range i                pressure, water level, and radiation as well as normal sump level, all of which can be used for comparison.

CAUTION: Prior to any restoration of systems, ensure that the i conditions warranting this actuation have been cleared, 4 the plant is in a stable and controlled condition, or j the fault causing the automatic initiation has been deter- , mined and corrected. ' 1 NOTE: If ae SFAS Level 2 Trip has occurred and the EDG's are supplying C-1 and D-1' busses DO NOT reset SFAS until off-site power is restored. If SEAS is reset and subsequently actuated with an existing loss of offsite power-the EDG sequencer will not be reset and all loads will be instan-taneously placed on the EDG, overloading the unit. The

. sequencer logic will only be reset by_ closing the essential bus feeder breaker or cross-tie.

l- . . 3.1 Recovery From Real Incident Levels 1, 2, and 3 Occurrence. i Recovery from this situation will generally be conducted after the establishment of cooldown and depressurization per EP'1202.01, RPS, SEAS,~ SFRCS Trip or SG Tube Rupture. i The primary concern during this recovery is the assurance of no further release of fission products, to keep the core cool, and

                       -the continued integrity of the containment vessel. To ensure this, the plant must be in a shutdown condition with a reliable
source of cooldown and depressurization in progress.

After approval: (A) High pressure injection may be stopped or throttled per the Specific Rules section of EP 1202.01. Attachment 6 Page 5.of 10

30 PP 1102.03.13 (B) Return both Emergency Diesel Generators to normal standby condition per SP 1107.11, "EDG Operating Procedure" if not required for emergency power. (C) If the condition causing the trip has cleared, reset the SFAS cabinets per SP 1104.03, "SFAS Operating Procedure", Section 5. (D) If the SFAS is reset, restore other SFAS actuated equipment as listed on Table 1 to normal. Do not open containment isolation valves unless necessary. 3.2 SFAS Recovery From Erroneous Incident Levels 1, 2, and 3 Occurrence After approval from the Shift Supervisor: (A) Reset the SFAS cabinets in accordance with SP 1105.03, "SFAS Operating Procedure", Section 5. This may require placing one of the channels with the erroneous input in the tripped condition. Do not reset the SFAS until the fault causing the actuation is cleared. (B) Re-establish seal injection flow by: (1) -Re-open CC1460 to supply cooling water to the MU Pumps. (2) Closing the seal injection flow control valve using FIC MU19. (3) Reopen the RCP seal injection valves MU66C (D, A, B). (4) Reopen MU19 until a flow of 3-5 GPM per seal is established. Open MU38, MU59C (D, A, B) and slowly establish approximately 32 GPM. Transfer hand / auto station to auto. (5) - Re-establish letdown when required for RCS inventory control. (C) Stop both HPI Pumps and close all four injection valves HP2A (B, C, D). (D) Stop both DH Pumps. (E) Return both Emergency Diesel Generators to normal standby condition per SP 1107.11, " Emergency Diesel Generator Operating Procedure". (F) Close CS Valves CS1530 and CS1531. Attachment 6 Page 6 of 10

31 PP 1102.03.13 (G) Restore CCW to normal lineup and close the CCW to DH Coolers outlet valves CC1467 and CC1469. (H) Re-establish the Containment Gas H2 Analyzer System per SP 1105.15, Section 7. NOTE: Blocking will not be required as per Step 7.1.1 of SP 1105.15, if Step (A) above has been completed. (I) Secure the Emergency Ventilation System per SP 1104.15, Section 4. (J) Restart the Control Room Ventilation System per SP 1104.14, Section 4 as required.

                .(K) Re-establish ECCS Rooms Ventilation per SP 1104.16, Section 4.

(L) Restore the Containment Purge System per SP 1104.21. (M) Restore other SFAS actuated equipment as listed on Table 1 to normal. (N) If an SFRCS trip has occured in parallel with the SFAS trip such that the OTSG 1evel control setpoint has been changed to,the "HIGH" value, return the setpoint to the

                       " LOW" value by pressing " LOW" on HIS SP9B for SGI and HIS SP9A for SG2. Switches located on the SFAS valve panel.
4. Incident Levels 1, 2, 3, and 4 Occurrence f

A combined occurrence of Incident Levels 1, 2, 3, and 4 will automatically initiate when containment pressure increases to 38.4 psia. Since the only real incident that can cause this large increase in containment pressure is a major LOCA, by a quick observation of RCS pressure, pressurizer level, and containment radiation levels, the operator can determine if the incident is real or erroneous. The Post Accident Indicating Panels also contain indication for containment WR pressure which can be checked as a backup. CAUTION: Prior to any restoration of systems, ensure that the conditions warranting this actuation have been cleared, the plant is in a stable and controlled condition, or . the fault causing the automatic initiation has been determined and corrected. If Incident Levels 1 through 4 are due to a real occurrence, the BWST level.will drop within a matter of hours to the low level setpoint and the DH and CS Pumps suction will have to be transferred to the emergency sump. Therefore, the recovery from a real Incident Level 1 through 4 occurrence is the same as from an Incident Level 1 through 5 occurrence. Attachment 6 Page 7 of 10

                                                                                                                ?
                                                                                                                .    .g .

32 PP 1102.03.13 NOTE: If an SFAS Level 2 Trip has occurred and the EDG's are supplying C-1 and D-1 busses DO NOT reset SFAS until l offsite power is restored. If SFAS is reset and subsequently i actuated with an existing loss of offsite power the EDG j sequencer will not be reset and all loads will be instan- , taneously placed on the EDG, overloading the unit. The ' sequencer logic will only be reset by closing the essential bus feeder breaker or cross-tie. 4.1 Recovery From Real Incident Levels 1, 2, 3, and 4 Occurrence ] Recovery from this situation will generally be conducted after the establishment of cooldown and depressurization per EP 1202.01, RPS, SFAS, SFRCS Trip or SG Tube Rupture. The primary concern during this recovery is the assurance of no further release of fission products, to keep the core cool and the continued integrity of the containment vessel. To ensure i this, the plant' must be in a shutdown condition with a reliable source of cooldown and depressurization in progress. After approval: (A) High pressure injection say be stopped or throttled per the Specific Rules section of EP 1202.01. (B) If containment pressure has returned to below 18.4 psia, , shut off both CS Pumps and close CS Isolation Valves CS1530 j and CS1531. (C) Return both EDG to normal standby condition per SP 1107.11,

                                 " Emergency Diesel Generator Operating Procedure" if not j                                 required for emergency power.

J (D) If the condition causing the trip has cleared, reset the SFAS cabinets per SP 1105.03, "SFAS Operating Procedure",  ; .i Section 5. (E) If the STAS has been reset, restore other SFAS actuated equipment as listed.on Attachment 1 to normal. Do not open Containment Isolation Valves unless necessary. Do not close the containment emergency sump outlet valves if DH/CS ) suction is from the emergency sump. 4.2 SFAS Equipment Recovery From Erroneous Incident Levels 1 through

                       -4 Occurrence                                                                                      '

Since Incident Level 4 closes the MSIV's, the plant trip is a certainty. The operators efforts must be to stop both CS Pumps from spraying borated water into containment and reestablish-ing CCW to the containment header. I i Attachment 6 Page 8 of 10

i 33 PP 1102.03.13 After approval from the Shift Supervisor: (A) Push the block pushbuttons by the CS Pump control switch and stop both CS Pumps. (B) Block and reopen the CCW Isolation Valves CC1407A and B and CC1411 A and B. (C) Reset the SFAS cabinets in accordance with SP 1105.03, "SFAS Operating Procedure" Section 5. This may require placing one of the channels with the erroneous input in the tripped condition. Do not reset the SFAS until the fault causing the actuation is cleared. (D) Clear any SFRCS trips present, open the HSIVs, and reestablish condenser vacuum per Attachment 7. (E) Stop both HPI Pumps and close all four injection valves HP2A (B, C, D). (F) Stop both DH Pumps. (G) Return both Emergency Diesel Generators to normal standby condition per SP 1107.11, " Emergency Diesel Generator Operating Procedure". (H) Close CS Injection Valves CS1530 and CS 1531. (I) Restore CCW to normal lineup and close the CCW to DH Coolers Outlet Valves CC1467 and CC1469. (J) Re-establish the Containment Gas H2 Analyzer System per SP 1105.15, Section 7. NOTE: Blocking will not be performed as per Step 7.1.1 if Step (C) above has been completed. (K) Secure the Emergency Ventilation System per SP 1104.15, Section 4. (L) Restart the Control Room Emergency Ventilation System per SP 1104.14, Section 4, as required. (M) Re-establish ECCS Room Ventilation per SP 1104.16, Section 4. (N) Restore the Containment Purge System per SP 1104.21. (0) Restore other SFAS actuated equipment as listed on Table 1 to normal. Attachment.6 Page 9 of 10

r

                                                                  ?

34 PP 1102.03.13 (P) If an SFRCS trip has occured in parallel with the SFAS trip such that the OTSG 1evel control setpoint has been changed to "HIGH" value, return the setpoint to the " LOW" value by pressing " LOW" on HIS SP9B for SGI and HIS SP9A for SG2. Switches located on the SFAS valve panel. Attachment 6 Page 10 of 10

      .    .    . - . - - . ~ ..     . . . . - - - _ . . -      .- _ - - - . . . ..            .- -   - - . _ . .      .       .     .- - ..     .-.

, ACTUATED EQUIPMENT TABULATION . SFAS Incident Level 1 EQUIP P&ID EQUIPMENT SA SIGNAL SA NORMAL NO. NO. DESCRIPTION NO. POSITION POSITION C30-1 M-029A Emer Vent Fan 1 SA lilA Start Off MV 5439 M-0288 ECCS Room 105 MV&AC Iso Vlv SA 1118 Closed Open MV 5440 M-028B ECCS Room 105 HV&AC Iso Vlv SA lilC Closed Open MV 5024 M-029A Emer Vent Fan i Vlv from Aux. Bldg. SA IllD Closed Varicus MV 5716 M-028B ECCS Room 115 Iso Depr. SA lilE Closed Various C30-2 M-029A Emer Vent Fan 2 SA Il2A- Start Off HV 5441 M-028B ECCS Room 115 HV&AC Iso Viv SA 1128 Closed Open i HV 5442 M-0288 ECCS Room 115 HV&AC Iso Viv

  • SA 112C Closed Open HV 5025 M-029A Emer Vent Fan 2 Viv from Aux. Bldg. SA 112D Closed Va rious '

IIV 5715 M-028B ECCS Room 105 Iso Depr SA Il2E Closed Various i CV 5008 M-029A CTNT Purge Out Iso Viv SA 121B Closed Closed CV 50llA M-029B CTMT Air Sample Iso Viv SA 121C Closed Open CV 5011B M-029B CTNT Air Sample Iso Vlv SA 121D Closed Open CV 5011C M-029B CTNT Air Sample Iso Viv SA 121E Closed Open CV SollD M-029B CTNT Air Sample Iso Vlv SA 121F Closed Open O CV 5006 M-029A CTNT Purge In Iso Vlv SA 121G Closed Closed CV 5009 M-029A Mech Pent Room 4 Purge Viv SA 121H Closed Closed CV 5016 M-029A Mech Pent Room 4 Purge Vlv SA 121I Closed Closed CV 50llE M-029B CTMT Air Sepl Het Iso Vlv SA 121J Closed Open S10-1 M-027A CTMT Ret Fan & ilV/AC linit 1 SA 121L Various Y

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ACTUATED EQUIPMENT TABULATION SFAS Incident Level 1

EQUIP P&lD EQUIPMENT SA SIGNAL SA NORMAL NO. No. DESCRIPTION NO. POSITION POSITION CV 50100 M-029B CTMT Air Sample Iso Vlv SA 122B Closed Open CV 5004 M-029A Mech Pent Room 3 Purge Vlv SA 122C Closed Closed CV 5021 M-029A Mech Peut Room 3 Purge Vlv SA 122D Closed Closed CV 5005 M-029A .CTNT Purge In Iso Viv SA 122E Closed Closed CV 5007 M-029A CTNT Purge Out. Iso Vlv SA 122F Closed Closed CV 5010A M-029B CTNT Air Sample Iso Viv SA 122G Closed Open CV 5010B M-0298 CTNT Air Sample Iso Viv SA 122H Closed Open CV 5010C M-029B CTNT Air Sample Iso Viv SA 122I Closed Open CV 5010E M-029B CTNT Air Sample Ret Iso Viv' SA 122J Closed Open S10-2 M-027A CTRM Ret Fan & HV/AC Unit 2 SA 122L Stop Various SFAS Incident Level 2 P58-1 M-033 HP Inj PHP 1 SA 211A Start Off HP2C M-033 HP Inj 1-1 Vlv SA 211B Open Closed HP2D M-033 HP Inj 1-2 Vlv SA 211C Open Closed P58-2 M-033 HP Inj Pap 2 SA 212A Start Off HP2A M-033 HP Inj 1-2 Vlv SA 2128 Open Closed HP2B M-033 HP Inj 2-2 Vlv SA 212C Open Closed I C 1-1 M-029A CTMT Clr Fan 1 SA 221A Start Various C 1-3 H-029A CTNT Clr Fan 3 SA 221B Slow Various m .4 o 6 E;; C 1-2 H-029A CTNT Clr Fan 2 SA 222A Slow Various
  • N5 C 1-3 M-029A CTNT Clr Fan 3 SA 222B Slow Various C w- 8 2, 5 h

k h

                                                                                                     - -_--_a

ACTUATED EQUIPMENT TABULATION

                                                                         .SFAS Incident Level 2 l-                EQUIP         P&ID                  EQUIPMENT                                                   SA SIGNAL            SA      NORMAL l                  NO.          NO.                  -DESCRIPTION                                                      NO.           POSITION N)SITION P43-1         M-036                 CC Piusp 1                                                  SA 231A           Start     Various P43-3         M-036                 CC Pump 3                                                   SA 2318           Start     Various j                 CV 5070       M-0295                CTNT Varm Rif Iso Viv                                       SA 231C           Closed    Open l                 CV 5071       M-0295                CTNT Vace R!f Iso Viv                                       SA 231D. Closed             Open i                 CV 5072       M-029B                CTNT Vace Rif Iso Vlv                                       SA 231E           Closed    Open CV 5073       M-0295                CTNT Vace Rlf Iso Viv                                       SA 231F           Closed    Open CV 5074       M-0295                CTNT Vace R1f Iso Vlv                                       SA 231G           Closed    Open P43-2         M-036                 CC Pump 2                                                   SA 232A           Start     Various P43-3         M-036                 CC Pump 3                                                   SA 2328           Start     Various CV 5075       M-029B                CTNT Vace R1f Iso Vlv                                       SA 232C           Closed    Open CV 5076       M-0298                CTMT Vace Rif Iso Viv                                       SA 232D           Closed    Open CV 5077       M-029B                CTNT Vaca Elf Iso Vlv                                       SA 232E           Closed    Open l                 CV 5075       M-029B                CTNT Vaca Elf Iso Vlv                                       SA 232F           Closed    Open

! CV 5079 M-0298 CTNT Vace Rlf Iso Vlv SA 232G Closed Open P3-1 M-041 SW Pump 1 SA 241A Start Various P3-3. H-041 SW Pump 3 SA 241B Start Various SW 1424 M-041 SW From CC MX 1. Iso Vlv SA 241C Open Various SW 1429 M-041 SW From CC MX 3 Iso Vlv SA 241D Open Various P3-2  !!-041 SW Pump 2. SA 242A Start Various ! P3-3 M-041 .SW Pump.3 SA 2428 Start Various E{ lj g SW 1434 SW 1429 M-041 M-041 SW From CC MX 2. Iso Vlv SW From CC MX 3 Iso Viv SA 242C SA 242D Open Open Various Various

      ""                                                                                                                                                   o CS 1530       M-034                 CS 1 Iso Viv                                                SA 251A           Open      Closed        F
      %          CS 1531       M-034                 CS 2 1so Vlv                                                SA 252A           Open      Closed        8 w                                                                                                                                                    -

K 5-1 E-3 Emer DC 1 SA 261A Start Off K 5-2 E-3 Emer DG 2 SA 262A Start Off

I l ACTUATED EQUIPMENT TABULATION SFAS Incident Level 2 EQUIP P&ID EQUIPMENT SA SIGNAL SA NORMAL No. NO. DESCRIPTION NO. POSITION POSITION MU2A M-031 RC Letdown Delay Coil Out Viv SA 271A Closed Open DR 2012A M-046 CTNT Norm Sump Iso V!v SA 271D Closed Open RC 240A M-030 RC PRZR Sample Vlv SA 271E Closed Closed SW 1399 M-041 SW Iso Viv to Cing Wtr SA 271F Closed Open RC 1773A M-040A RC DT lidr Iso Vlv SA 271G Closed Open RC 1719A M-040A CTNT Vent Ildr Iso Vlv SA 27111 Closed Open SS 607 M-007 SG 1 Sample Iso Vlv SA 2711 Closed Open l ICS 11B H-007 SG 1 Atm Sta Vent Viv SA 271J Closed Open SS 235A M-040A Przr Qnch Tk Sample Iso Vlv' SA 271K Closed Closed CF 1544 M-034 CF Tk 1 !!2 0 and N2 Fill Iso Viv SA 271L Closed Closed MU 3 M-031 RC Letdown Hi Temp Viv SA 272A Closed Open DR 2012B M-046 CTNT Norm Sump Iso Viv SA 272C Closed Open RC 240B M-030 RC Przr Vapor Sample Viv SA 272D Closed Closed CF 1542 M-034 CF Tk Vent Iso Viv SA 272E Closed Closed SW 1395 M-041 SW Iso Viv to Cing Wtr SA 272F Closed Closed u RC 1773B M-040A RC DT lidr Iso Vlv SA 272G Closed Open

  • RC 1719B M-040A CTMT Vent Hdr Iso Vlv SA 272H Closed Open SS 598 M-007 SG 2 Sample Iso Viv SA 272I Closed Open ICS IIA M-007 SG 2 Atm Sta Vent Vlv SA 272J Closed Open SS 235B M-040A PRZR Qnch Tk Sample Iso Viv SA 272K Closed Closed CF 1541 M-034 CF Tk 2 H2 O and N2 Fill Iso Viv SA 272L Closed Closed un a Dll 9B M-033 CTMT Emer Sump Vlv SA 281A Closed Closed y K @; Dil 7B M-033 BWST Out Vlv SA 281G Open Open 5 Ny NN 236 M-019 N2 CTNT Iso Vlv SA 28111 Closed Open [
 , , . RC 229A  M-040A PRZR Qnch Tk Out Iso Viv                      SA 2811   Closed    Open    S o     MS 394   M-003  Mn Stm Line 1 WU Drn Iso Viv                  SA 281J   Closed    Open c3 m                                                                                               u
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                                                                                                                .]

ACTUATED EQUIPMENT TABULATION - SFAS Incident Level 2 EQUIP P&ID EQUIPMENT SA SIGNAL SA NORMAL NO. NO. DESCRIPTION NO. POSITION POSITION RC 232 M-040A PRZR Qnch Tk In Iso Viv- SA 282A Closed Open RC 229B M-040A PRZR Quch Tk Out Iso Viv SA 282B Closed Open CC 1545 11-034 CF Tk Sample Vlv SA 282D Closed Closed DN 9A M-033 CTPfr Emer St.mp Viv SA 282E Closed Closed Dit 7A M-033 !MST o :t Viv SA 282G- 6 pen Open IA 2011 M-015 CTNT Instr Air Iso Viv SA 282N Closed Open SA 2010 M-015 CTNT Serv Air Iso Vlv SA 2821 Closed open MS 375 M-003 Ha Stm Line 2 lAl Drn Iso Vlv SA 282J Closed Closed CV 5065 M-029A CTNT N2 Dilution In Iso Vlv .SA 291A Closed Closed DW 6831A M-010B RCP STDP Demin Wtr Iso Viv SA 291C Closed Open CV 5038 M-029A C'I?f! N2 Dilution Out Iso Viv SA 291E Closed Closed CV 5090 M-029A CTtfr N2 Dilution In Iso Viv SA 2928 Closed Closed DW 6831B M-010B RCP STDP Demin Wtr Iso.Vlv SA 292C Closed Open- U CV 5037 M-029A CTNT N2 Dilution Out Iso Viv SA 292E . Closed Closed IO & 5 Eb G . f - p 8 C

ACTUATED EQUIPMENT TABULATION SFAS Incident Level 3 EQUIP P&lD EQUIPMENT SA SIGNAL SA NORMAL NO. NO. DESCRIPTION NO. POSITION POSITION P 42-1 M-033 Dil Pump 1 SA 311A Start Various HV 1467 M-036 CC From DH Clr 1 Out Vlv SA 311C Open Various HV 2733 H-033 DH Pump 1 Suct Viv From BWST SA 311D Open Various HV Dill 4B M-033 DH Clr 1 Out Viv SA 311E Open Various HV DH13B M-033 DH Clr 1 Bypass Vlv SA 311F Closed Va rious P 42-2 H-033 DH Pump 2 SA 312A Start Various HV 1469 M-036 CC From Dil Clr 2 Out Viv SA 312C Open Various HV 2734 H-033 DH Pump 2 Suct Vlv from BWST SA 312D Open Various HV DH14A M-033 DH Clr 2 Out Vlv SA 312E Open Various HV DH13A M-033 Dil Clr 2 Bypass Vlv SA 312F Closed Various HV 1495 M-036 CC Aux Equip In Vlv SA 321A Closed Open

     !!V 1460   M-036 CC Viv to Emer Inst Air Caps                 SA 322A   Closed    Open MU 33      M-031 RC MU Iso Vlv                                SA 3311   Closed    Open MU 38      M-031 RCP Seal Ret Iso Vlv                         SA 332F   Closed    Open MU 66A     M-031 RCP  2-1 Seal In Iso  Vlv                    SA 332E   Closed    open MU 66B     H-031 RCP  2-2 Seal In Iso  Vlv                    SA 331J   Closed    Open Hil 66C    M-031 RCP  1-1.ieal In Iso  Vlv                    SA 331K   Closed    open M'I 66D    M-031 RCP  l-2 Seal In 1so  Viv                    SA 332G   Closed    Open MU 59A     M-031 RCP 2-1 Seal Ret Viv                         SA 331E   Closed    Open ma    MU 59B     M-031 RCP 2-2 Seal Ret Vlv                         SA 331F   Closed    open     m 5$    MU 59C     M-031 RCP l-1 Seal Ret Vlv                         SA 331G   Closed    Open NE e .--

MU 59D M-031 RCP l-2 Seal Ret Vlv SA 331H Closed Open {p

-                                                                                               S b

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J.D

                                                                                                                                                      ,      )

ACTUATED EQUIPMENT TABULATION - **' SFAS Incident Level 4 EQUIP P&lD EQUIPMENT SA SIGNAL SA NORMAL NO. NO. DESCRIPTION NO. POSITION POSITION

SFAS Incident Level 4 l .

l P 56-1 M-034 CS Pump 1 SA 411A Start Off ! P 56-2. M-034 CS Pump 2-- SA 412A Start Off CC 1411A M-036 CC In Iso Viv to CTtfr SA 421A Closed Open CC 1407A M-036 CC Out Iso Vlv from CTMT -SA 421B- Closed Open CC 1567A M-036 .CC In Iso Vlv to CRD SA 421C Closed Open CC 1328 M-036 CC CRD Booster Pump 1 Suct Vlv SA 421D Closed Open CC 14115 M-036 CC In Iso Vlv to CTMT SA 422A. Closed .Open CC 1407B M-036 CC Out 1so Viv from CTNT SA 422B Closed Open CC 1567B M-036 CC In Iso Viv to CRD SA 422C. Closed Open CC 1338 M-036 CC CRD Booster Pump 2 Suct Vlv SA 422D Closed Open MS 101 M-003 Ha Sta Line 1 Iso Vlv SA 431A Closed Open p l W 612 M-007- Ma W 1 Stop Vlv SA 431C Closed Open - l MS 100-1 M-003 Ma Stm Line I lAl Iso Vlv SA 431E Closed Closed MS 100 M-003 Na Sta Line 2. Iso Vlv SA 432A Closed Open W 601 M-007 Ma W 2 Stop Viv SA 432C Closed Open I MS 100-1 H-003 Ma Stm Line 2 lAl Iso Viv SA 432E Closed Closed fh N x ::  :

 .~-                                                                                                                                               2 a                                                                                                                                                5
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         ,,.n.:..,.          -             . - . .   -   ,-,       --       , , - -  - . . ,    , . . - , , - , . _ . , , , ,          .    -    ,    ______.w

I 42 PP 1102.03.13 SFRCS INITIATION RECOVERY GUIDELINE The purpose of this section is to act as a guide to restore plant operation to the normal mode of MW feeding the SGs and the TBVs dumping steam to the condenser. This will allow the AW System to be returned to standby and termination of steam dumping to the atmosphere via the atmospheric vents. The assumptions used in writing this section were that the SFRCS actuated on a signal other than a MW or MS rupture. If a rupture is suspected, it should be determined if it can be isolated and a normal cooldown conducted (possibly on one SG) or consideration should be given to conducting a cooldown on AW and the AVVs. A rupture, or condition such as a stuck open MSSV which prevents restoring normal feed and steaming on one SG, will make the below steps on that SG non-applicable.

1. Take control of OTSG pressure using the atmospheric vents to stop secondary side safety valve lifting.

1.1 Place both atmospheric vent valves hand / auto stations in

                " hand" at zero demand.

1.2 Press both atmospheric vent valves block buttons (HIS-ICS-11D and HIS-ICS-11C). 1.3 Press " auto" on HIS-ICS-11B and HIS-ICS-11C. 1.4 Control OTSG pressure as desired to prevent lifting secondary side safety valves. The valves may be placed in " auto" if desired.

2. Trip both Main Feed Pump Turbines.
3. If condenser vacuum has been lost, open the condenser vacuum breakers and lockout the Mechanical Hogger.

3.1 Open the condenser vacuum breakers using HIS-634 on Panel C-5721. 3.2 Lockout the Mechanical Hogger using HIS-1005 on Control Room Panel C-5721.

4. Have an operator start up the Auxiliary Boiler and charge the Auxiliary Steam Header.

4.1 Start up the Auxiliary Boiler per SP 1106.04,

5. Locate and correct the cause of the loss of normal feedwater if possible. If loss of normal feed was due to a pipe rupture, ensure isolation of the rupture. The cause of loss of normal feed could be one of the following:

5.1 A feed line rupture. Attachment 7 Page 1 of 4

[ . 1 e . 43 PP 1102.03.13 5.2 Loss of both main feed pumps. 5.3 Inadvertent closure of Main Feedwater Control Valves, Startup Control Valves, or Main Feedwater Block Valves. _S.4 Inadvertent SFRCS actuation. i 5.5 Loss of steam pressure control causing SFRCS actuation, i.e., a stuck open MSIV. I

6. When the 235 psig steam header is on the Auxiliary Boiler, re-establish seal steam and condenser vacuum.

6.1 Establish gland steam per SP 1106.03. 6.2 Establish condenser vacuum per SP 1104.35.

7. Before normal feedwater control can be accomplished, the SFRCS low level manual trips must be reset. The SUFP must be started to clear the SFRCS steam to feed AP trips.

7.1 To reset the manual low SG SFRCS trip, push off buttons on .1G LVL LOW TRIP BUTTONS (4869 and 4970) on SFRCS mar.ual iniziation selection of Control Room Panel C-5721. 7.2 Start the SUFP per SP 1106.27.

8. If normal feedwater cannot be established, a cooldown will have to be conducted using the Auxiliary Feedwater System and the atmospheric vents.
9. If cooldown using the AFPs is required for an extensive period such that the CST water is exhausted, the automatic shift to service water should be verified or manually initiated if CST level falls below three feet.

9.1 Four pressure switches (two for each AFP) automatically shif t AFP suction to service water on low AFP suction of 2 psig. If manual initiation is necessary, open SW 1382 (SW to AFP 1-1 suction and SW 1383 (SW to AFP 1-2 suction) and close FW 786 (AFP 1-1 suction valve) and FW 790 (AFP 1-2 suction valve).

10. If the SFRCS trips could be reset, restore norcal OTSG heat removal by continuing with the following steps
11. Place the turbine bypass valves in hand and close the turbine
   , . , . . ,_                                                                           _ .__., bypass va lves ~ , _ ' . ,.,__,,1,-.         . .   ,

r i 12. Open the Main Steam Non-return Valves MS 209 and MS 210. 12.1 Press open on HIS 209 and HIS 210 on Control Room Panel ! C-5722. Attachment 7 Page 2 of 4

I ,

                                                                                                         )

44 PP 1102.03.13

13. Press the closed buttons for MSIV 100 and MSIV 101. Then reset the SFRCS solenoids for MSIV 100 and MSIV 101.

13.1 HIS 100 and HIS 101 are located on Control Room Panel C-5717. 13.2 The SFRCS resets for MSIV 100 and MSIV 101 are located on the north wall of the Control Room Cabinet Room. Both resets must be pushed for each MSIV.

14. Equalize pressure across the MSIVs by opening the MSIV Bypass Valves MS 100-1 and MS 101-1.
15. If the dP across the MSIVs is greater than 250 psig and stable, isolate the main steam line traps and drains per Attachment 2 of this procedure. Restore the lineup after MSIVs are open.

15.1 Main Steam Isolation Valve dP for Line 1 is determined by comparing OTSG 1 pressure SP12B to turbine header pressure > SP16B on the front consoles. 15.2 Main Steam Iaolation Valve dP for Line 2 is determined by comparing OTSG 2 pressure SP12A to turbine header pressure SP16A on the front console. _____16. When the dP across the MSIVs is less than 250 psid, place the atmospheric vent valves in hand and then open MS 100 and MS 101. _ 17. Using the hand / auto stations, take control of steam generator pressure with the turbine bypass valves and close the atmospheric vent valves. _18. Place the main feedwater valves and startup feedwater valves ICS stations in hand and close them. Reset the main feedwater valves and startup feedwater valves SFRCS trips. 18.1 Reset the Startup Feedwater Valves SP7A and SP7B SFRCS trips by pushing the reset pushbuttons on the west wall of the Control Poom Cabinet Room.

   ~ ~ ~ - ~

18.2 The Main Feedwater Valves SP6A and SP63 SFRCS trips are reset by pushing reset pushbuttons located 603' elevation, feastp ) wall of the Turbine Building at SP6A and SP6B. 18.3 Reset the MFW Block Valves FW 779 and FW 780 by placing their control switches to 0FF then back to AUTO.

 ~
19. ~ When the decay heat load is low enough to prevent running out to "" - ~

surf, esfiblish ma'Ta' feed' water fl~otf w the OTSGs. 'This may Attachment 7 Page 3 of 4 1

T- ,. i 45 PP 1102.03.13 require from one to two hours af ter reactor shutdown depending on the power history. 19.1 SUFP is rated for 300 gpm at 900 psig. Ensure AFW flow to both OTSGs is less than 300 gpa prior to shutting down AFPs. 19.2 Establish MFW flow to OTSGs by opening FW 601 and FW 612, Main Feedwater Stop Valves, and then throttling open SP7A and SP78, Startup Feedwater Valves, from their ICS stations. Run the AFW governors to the low speed stops in manual.

20. When OTSG levels are being maintained by the SUFP alone, shutdown the AFPs per SP 1106.06, Section 7.

l l i Attachment 7 Page 4 of 4

r .. 1 46 PP 1102.03.13 - ~ r ,, o 1 ' -

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