Text

Rev 0 to Emergency Response Guidelines Procedure EOS-0.0, Rediagnosis
	ML20138P417
Person / Time
Site:	Comanche Peak
Issue date:	08/14/1984
From:	; TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	;
Shared Package
ML20138P400	List: ML20138P413; ML20138P417; ML20138P423; TXX-4641, Forwards Rev 4 to ODA-204, Preparation of Emergency Response Guidelines, Rev 0 to EOS-0.0, Rediagnosis & Rev 1 to Generic Plant Comparison, in Response to Preliminary License Condition Re Second Operating Cycle;
References
	EOS-.0, EOS-0.0, NUDOCS 8512260094
	Download: ML20138P417 (79)
	v • d • e

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COMANCHE PEAK STEAM ELECTRIC STATION EMERGENCY RESPONSE GUIDELINES ad i

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DNLY o

REDIAGNOSIS l

l PROCEDURE NO. EOS - 0.0 REVISION NO. 0 SARTY4ELATEE s

a OPERATIONS SUPERINTENDENT

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APPROVED BY FNd -

DATE Y3 9 Eb

'hANAGER,

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CPSES ISSUE DATE PROCEDURE NO.

EHERGENCY RESPONSE GUIDELINES EOS-0.0 REDIAGNOSIS

' REVISION NO. O PAGE 2 0F 5 A.

PURPOSE This procedure provides a mechanism to allow the operator to determine or confirm the most appropriate post accident recovery procedure.

B.

SYMPTOMS OR ENTRY CONDITIONS This procedure is entered based on operator judgement, but shall not be entered prior to entering E0P-0.0.

1 I

l

9 CPSES ISSUE DATE PROCEDURE NO.

EMERGENCY RESPONSE GUIDELINES EOS-0.0 REDIAGNOSIS REVISION NO. O PAGE 3 0F 5 STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINEC NOTE: Foldout page should be open (Attachment 1 - Red Tab).

NOTE:

This procedure should only be used if SI is actuated or is required.

1 Check If Any SG Is Not Faulted:

a.

Check pressures in SGs -

a.

Il[ a controlled cooldown ANY STABLE OR INCREASING is in progress, THEN go to Step 2.

E NOT, THEN the following applies:

e IF main steamlines NOT isolated, THEN you should be in E0P-2.0, FAULTED STEAM GENERATOR ISOLATION.

I I

- OR -

E main steamlines e

isolated, THEN you should be in ECA-2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS.

l I

CPSES ISSUE DATE PROCEDURE NO.

EMERGENCY RESPONSE GUIDELINES EOS-0.0 REDIAGNOSIS REVISION NO. O PAGE 4 0F 5 STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED 2

Check If All SGs Are Not Faulted:

a.

Check pre.ssures in all SGs -

a.

Verify all faulted SG(s) isolated:

e NO SG PRESSURE DECREASING IN AN e

Steamlines UNCONTROLLED MANNER e

Feedlines Blowdown and Sample e

lines e

NO SG COMPLETELY IF NOT, THEN you DEPRESSURIZED should be in E0P-2.0, FAULTED STEAM GENERATOR ISOLATION.

I I

3 Check If SG. Tubes Are You should be in an Ruptured:

E0P-1.0 or ECA-1.0 Series Guideline.

e ANY SG LEVEL INCREASING IN AN UNCONTROLLED MANNER

-OR-e ANY SG WITH HIGH RADIATION 4

You Should Be In'An E0P-3.0 Or ECA-3.0 Series Guideline.

- END -

l

CPSES ISSUE DATE PROCEDURE NO.

EMERGENCY RESPONSE GUIDELINES EOS-0.0 REDIAGNOSIS REVISION NO. O PAGE 5 0F 5 ATTACHMENT 1 PAGE 1 0F 1 FOLDOUT FOR EOS-0.0, REDIAGNOSIS 1.

RCP TRIP CRITERIA Trip all RCPs if BOTH conditions listed below occur:

a.

CCP or SI pump - AT LEAST ONE RUNNING b.

RCS subcooling - LESS THAN 15*F (RCS to Secondary differential Pressure - LESS THAN 480 PSID FOR ADVERSE CONTAIhtENT).

2.

SI ACTUATION CRITERIA Actuate SI and go to E0P-0.0, REACTOR TRIP OR SAFETY INJECTION Step 1, if EITHER condition listed below occurs:

RCS subcooling - LESS THAN 15*F (45*F FOR ADVERSE CONTAINMENT).

e e

PRZR level - CANNOT BE MAINTAINC C-REATER THAN 20%.

l I

3.

ADVERSE CONTAINMENT Adverse Containment Parameters shall be used if any condition below exists:

Containment pressure - GREATER THAN 5 PSIG e

- OR -

5 e

Containment radiation - GREATER THAN 10 R/HR

- OR -

6 e

Integrated containment radiation dose - GREATER THAN 10 RADS (to be determined by TSC staff).

4.

AFW SUPPLY SWITCHOVER CRITERION IF, CST level decreases to less than 10%, THEN switch to alternate AFW water supply.

5.

EMERGENCY PLAN ACTUATION CRITERION Reference EPP-201, ASSESSMENT OF EMERGENCY ACTION LEVELS AND PLAN

{

l ACTIVATION to determine if this event requires activation of the emer-I gency plan.

l

COMANCE PEAK STFAM ELECTRIC STATION q

EMERGENCY RESPONSE GUIDELINE DATA PACKAGE l

.)

DNLY TITLE:

Rediaenosis PROCEDURE NO.:

EC3-0.0 (Rev. 0) l I

DATA PACKAGE REVISION NO. 0 w

DATE

'I- /'7-O Y SU3MITTED BY

<3 a.

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REVEG SY OA N DATE

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ENGINEER APPROVED BY 4

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DATE

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3 l

s OPERATIONS ENGINEER l

CDA-20h hev. 'L l

CPSES PLA:iE SPECIFIC GUIDELINE :iO.

ON NO. O m.0 DERGENCY MSPONSE GUIDELINE DATA PACKAGE GUIDELINE NAME:

Rediagnosis PAGE 2 of f r

1.

Data on pages 3 through

.Y of this data package has been =ade specific to the Cc anche Peak design and does not ec=prc=ise the generic technical basis for this guideline.

Con =ents:

Sequence tons vern fiec0 Acley on +e inhen Compnred he 1-he g e neric pe r hdAChinetil,

}O i Q _V Cl - I S ' N t

Signature dat e RAFA EL F o nes Print na=e of Engineer entering data 2.

Data on pages 3 through h

of this data package has been verified as specific to the Cc=anche Peak design and does not ec=prc=ise the generic technical basis for this guideline.

Cen=ents/brief description of verification process:

Per Per ogc) Lq

'FNE -c A -63 calcal Aficn was TNE Anc te vieu>ed.

All p kn N s pp. Pie' C ea ti>ns in serte As spec'b*C' i"

t-l)e L A t kg P00nh L O C Ll M 6 Tha

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LG h Cl-lk h v

Signature date R A r:A F L Flenes Print name of Engineer verifying data l

I ODA-20k-3a Rev. 1

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CPSES PLANT SPECIFIC GUIDELINE NO.

DEEGENCY RESPONSE GUIDELINE DATA PACKAGE RE'TISION NO.1 EOS-0.0 GUIDELINE NAME: REDIAGNOSIS PAG,3 O-4 c

r Source /

Guideline Plant Specific Justification /

Step No.

Data Required Calculations Att. 1 RCP trip parameter and setpoint, including (Subcooling of 14*F)

Item 1 allowances for normal channel accuracy.

Calculation TNE-CA-53,Section II.

RCP trip parameter and setpoint, including (RCS to SG AP-463 psig) allowances for normal channel accuracy and Calculation TNE-CA-53, post accident transmitter errors.

Section II Att. 1 Sum of temperature and pressure measure-See Note 1 Item 2 ment system errors, including allowances for normal channel accuracies, translated into temperature.

Sum of temperature and pressure measure-(45*F) Calculation TNE-ment system erros, including allowances CA-53,Section II for normal channel accuracies and post accident transmitter erros, translated I

into temperature.

PRZR level just in range, including allow-(20%) - In narrow range ances for normal channel accuracy.

(Accuracy - !2%)

SC-55-49, Res.

1

p. 15 of 17 Att. 1 CST low level switchover setpoint See Note 2 Item 4 l

l l

CDA-20h-3b R-1

Page 4 of 4 ATTACHMENT Note 1 The value used for subcooling was calculated considering a system accuracy of 12.5'F as per FSAR Table II.F.2-1.

Allowances of.5% were also considered for each of the below items.

1) Readability constant

.5% = 13.0*F 4

2) Rack drift

.5% = 13.0*F The total subcooling accuracy is found by adding the above temperature values.

2.5'F + 3.0*F + 3.0*F = 8.5*F I

Allowance values were taken from SC-55-47 i

Calculation TNE-CA-53,Section II, has a calculated sub-coling margin setpoint calculation of 14*F.

Note 2 "The CPSES CST's have a useable volume of 28,780 gallons of water at the lo-lo level alarm. Assuming the largest capacity AFW pump is operating, this alaru will allow p

the operator at least 20 minutes to anticipate the need to makeup water or trans?cr AFW pump suction to the S.W.

i System" per FSAP. p. II.E-5.

CST lo-lo level alarm @ 4 ft per Instrument Index Listing

p. 468 of 10-20-83 volume.

4 ft a 9.2% per CST Volume Curve.

1 I

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J

O REDIAGNOSIS CPSES STEP SEQUENCE FOR EOS-0.0 (Rev. 1)

STEP SEQUENCE 1.

Check If Any Steam Generator Is Not Faulted 1

2.

Check If All SGs Are Not Faulted 2

j g

3 Check If SG Tubes Are Ruptured 3

h.

You Should Be In An E0P-3.0 Or ECA-3.0 h

Series Guideline 4

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EMERGENCY RESPONSE GUIDELINE TASK ANALYSIS PACKAGE gf JAn TITLE:

Rediagnosis PROCEDURE NO.:

EOS-0.0 (Rev. 0) l I

TASK ANALYSIS PACKAGE REVISICN NO. 0 l

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SUBMITTED BY 4-DATE

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OPERATIONS ENGINEER ODA-20h-h Rev. 1

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TASK ANALYC l.KSH EET 4

ms ERG TITLEt REDIACNostS ERG NO.

EOS-0.0 BOARD BOARD STEP REQUIREMENT CONTROL PLANT COMMENTS LDCATION IDCATION CENERIC COMPIETFD SPECTFTC NOTE Foldout page should be open r

(Attachment 1 - Red Tab)

NOTE This procedure should only be used 1-ALB-6C(WL l-7/2-7/3-7/4-7)

CB-07 Yes X

if Si is actuated or is required.

Permissive Control CB-07 Interlock Panel (WL I-8)

PR2R Pressure CB-05 Main Steamline Pressure CB-08 Containment Pressure CB-03 1

Check if any SC is not faulted.

X la Check pressures in SCs - ANY STABLE Main Steamline Pressure CB-08 Yes X

OR,,1NCREASINC.

l'a IF a controlled cooldown is in X

F ogress,'THEN go to Step 2.

IF NOT, TilEN the following applies:

Steamline Isolation Valve CB-08 Yes X

-IF main steamlines NOT isolated, Status Lights THEN you should be in E0P-2.0, FAULTED STEAM CENERATOR ISOIATION

-OR-

-E main steamlines~1solated. THEN you should be in ECA-2.1, UNCON-TROLLED DEPRESSURIZATION OF ALL STEAM CENERATORS. --

2 Check if all SCs are not faulted.

X 2a Check pressures in all SGs -

Main Steamline Pressure CB-08 Yes X

-NO SG PRESSURE DECREASINC IN AN UNCONTROLLED MANNER

-NO SC COMPLETELY DEPRESSURIZED 2'a Verify all faulted SCs isolated Steamline Isolation Valve CB-08 Yes X

-Steamlines States Lights

-Feedlines Steam Generator luolation CB-08

-Blowdown and sample lines Valve Status Lights Feedline Isolation Valve C8-08 Status Lights IF NOT, THEN y.a should be in E0P-X 2.0, FAULTED STEAM CENERATOR ISOLA-TION t

3 Check if SC tubes are ruptured.

Steam Generator Level -

CB-09 Yes X

-Any SC LEVEL INCREASING IN AN UN-Narcow Range CONTROLLED MANNER

-OR-RM-!!(COC-182, MSL 178 thru RM-Il

-ANY SC WITH HICil RADIATION 181 SCB 173 SCS-164)

Panel

~5 l Q Q

PAGE COMPLETED BY:

hum, REVIEWED BYt dl hd.

DATE:

2 Of 4

jNGINEER ODA-204-4a R-1

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ERG NO.

ros-0.0' k_

ERG TITLE's REDIACNOSIS N

BOARD BOARD N

PLANT COMMENTS

COMP!ETED STEP REQUIREMENT CONTROL TI CE!;ERIC 4 CATION LOCATION SPECIFTC FOLDOUT PACE (Attachment 1) 1 RCP TRIP CRITERIA X

Trip all RCPs if SOTH conditions RCP CB-05 CCP Status Lights CB-06 Yes X

RCP Trip listed below occur.

S1 Pump Status Lights CB-02 Criteria Plant

a. CCP or $1 pump - AT LEAST ONE RCS Subcooling CB-05 Spectite RCS Pressure - Wide Range CB-05 RUNNINC

b. RCS subcooling - LESS THAN 15'F Main Steamline Pressure CB-08 (RCS to Secondary Differential RCf2 D

Pressure-LESS THAN 480 PSID FOR ADVERSE CONTAINMENT)

X 2

SI ACTUATION CRITERIA Actuate SI and go to E0P-0.0 St Actuation CB-02 RCS SubcooljnR,

CB-05 Yes X

RCS Subcooling REACTOR TRIP OR SAFETY INJECTION.

or PRZR Level CB-05 Plant Specific Step 1. if EITHER condition listed CB-07 1-tLB-6C(WL I-7/2-7/3-7/4-7)

CB-07 below occurs.

Permissive Control Interlock CB-07 PRZR Level

-RCS Subcooling - LESS THAN 15'F Panel (WL I-8)

Plant Specific (45*F FOR ADVERSE CONTAINMENT)

-PR2R level - CANNOT BE MAINTAINED CREATER THAN 20%(35% FOR ADVERSE CONT /INMENT) 3 ADVERSE CONTAINMENT X

Adverse containment parameters Containment Pressure CB-03 Yes X

RM-!!

RM-Il shall be.used if any condition Panel below exists

-Containment pressure - CREATER THAN 5 PSIC

-OR-

-Containment radia tion - CREATER 5

THAN 10 R/IIR

-OR-

-Integrated containment radiation g

dose - CREATER TilAN 10' RADS (to be determined by TSC staff) 4 A W SUPPLY SWITCHOVER CRITERION X

IF CST level decreases to less than SSW to AWP Suction Valve CB-09 CST Level CB-09 Yes X

CST Level SSW to A WP Suction Valve CB-09 Plant Specific i

10%. THEN switch to alternate AW Status Lights water supply.

5 EMERGENCY PLAN ACTIVATION CRITERION X

Reference EPP-201. ASSESSMENT OF X

EMERCENCY ACTION LEVELS AND PIAN j

ACTIVATION to determine.if this 4

event requires activation of the emergency plan.

?

/

k PACE COMPLETED BY:

m we.v/

REVIEWED BY:

c (A

DATE:

y NGINEER ODA-204-4a P-1

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 1 0F 3 f

~

CONTR'L WORKSHEET O

v CONTROL:

AFW Pump SSW Suction Valve REQUIRED CHARACTERISTICS: 1) Operate Valve - Op COMPLETED BY: Greg Kilpatrick DATE% 19 %

lCHARATERISTICS !

l JUSTIFICATION l l

CONTROL l

l lREF.!

NUMBER l

POSITIONS l

INDICATIONS l

COMMENTS lUSEDl l1-HS-24GO l

Close/Open l

Close/Open l Valve is Keylocked l

l 4

l l

l Positioned l

l w'l1-HS-2481 l

Close/Open l

Close/Open lSee comment above l

!1-HS-2432 l

Close/Open Close/Open lSee comment above Il-HS-4395 i

Close/Open l

Close/Open lSee comment above l1-HS-4396 l

Close/Open l

Close/Open lSee comment above l

1 i

i I

l l

l

\\

l l

Control meets the requirements specified in the Rev. 1 Generic c]r Background Documentation:

NO Engineer:

(M Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY e

m ODA-204-4b R-1 a

L

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 2 OF 3 DEC n 1 1984 CONTROL WORKSHEET CONTROL:

Safety In iection Actuation REQUIRED CHARACTERISTICS: 1) Actuate SE OCT 19198L COMPLETED BY: GreO KilDatrick DATE:

lCHARATERISTICS l l JUSTIFICATION l j

CONTROL l

l lREF.!

NUMBER l

POSITIONS l

INDICATIONS l

COMMENTS lUSEDl l

Y l

I l

I I

{W l1/1-SIA1 l NORM /ACT l

PCIP l

l l

l1/1-SIA2 l NORM /ACT l

PCIP l

l l

i l

l l

l Control meets the requirements specified in the Rev. 1 Generic Background Documentation:

NO Engineer:

1Y m

Comments:

PROCEDURES REFERENCED:

REFER TO MA5TER COPY Oc ODA-2U4-4b R-1

CPSES PLANT SPECIFIC GUIDELINE NO.

I EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 i

GUIDELINE NAME:

REDIAGNOSIS REVISION DATE

)

PAGE 3 OF DEC 011984 d

+ !:

4 f'?

CONTROL WORKSHEET I,

lh CONTROL:

Reactor Coolant Pump

$(

't i

REQUIRED CHARACTERISTICS:

1) Operate Pump - Stop 4

COMPLETED BY:

DATE:

[.

lCHARATERISTICS l l JUSTIFICATION l l

CONTROL l

l l

lREF.l l~sNUMBER l

POSITIONS l

INDICATIONS l

COMMENTS lUSEDI t,

)1-PCPX1 l Stop/ Start lStop/ Mismatch-l l

l

l l Trip /Run l

l l

L;.

l1/1-PCPX2 l Stop/ Start

!Stop/ Mismatch-l l

l l

l l Trip /Run l

l l

l1/1-PCPX3 l Stop/ Start lStop/ Mismatch-l l

l l

l Trip /Run l

l1/1-PCPX4 l Stop/ Start

!Stop/ Mismatch-l l

l l

! Trip /Run l

l l

l t

I l

l l

control meets the requirements specified in the Rev. 1 Generic Background Documentation:

Nn Engineer: M, n.

Comments:

PROCEDURES REFERENCED:

REFER TO t1 ASTER CnPY l

W ODA-204-4b R-1 1

\\

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 1 OF A7 DEC 011984 p%

S.

INDICATOR WORKSHEET I 4

s 4 INSTRUMENT: First Out Annunciator 1-ALB-6C a

/...

REQUIRED CHARACTERISTICS:

1) Indicate Man /A M

Actuation sn, T.

Cie9 Kilpatrick DATE:

f.

COMPLETED BY:

$lQ..

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.!

! NUMBER l UNITS l RANGE l INCREMENTS l TOLERANCES!MONTORINGl REFERENCES USEDl lWL 1-7 l

l l

l

,l MAN SI ACTl l

l l

l lWL 2-7 B l

l l

l lPRZR PRESS l l

l l

lLO SI ACT l l

l l

l lWL 3-7 l

l l

lMSL PRESS l l

l l

l lLO SI ACT l l

l l

!WL 4-7 l

l l

lCNTMT PRESS l

l l

l lHI SI ACT l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY N

vz O D A -204-a t, l

l

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 GUIDELINE NAME:

REDIAGNOSIS REVISION DATE grn a 1 1004 PAGE 2 OF h INDICATOR WORKSHEET INSTRUMENT: Permissive Control Interlock Panel (Page 1 of 4)

REQUIRED CHARACTERISTICS:

1) Indicate Man / Auto SI Actuation COMPLETED BY:

DATE:

!CHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE!

l l POST ACC.:

l l UNITS! RANGE! INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USEDI 9 ll NUMBERl l

l l

U lWL 1-8 l

l l

lSI ACT l

l l

lWL 2-3 l

l l

l AUTO SI l

l l

l BLOCKED l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generi l

Background Documentation:

40 Engineer (L

v Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY Se ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 9

)

GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 3 OF 2Cf INDICATOR WORKSHEET I'

INSTRUMENT: RCS Pressure - Wide Rance REQUIRED CHARACTERISTICS: 1) Indicate Pressure Greg Kilpatrick OCT1 9 ION COMPLETED BY:

DATE:

l lCHARATERISTICS l

! JUSTIFICATION l I

INSTRUMENT l l SCALE!

! POST ACC.!

l l NUMBER l UNITS! RANGE l INCREMENTS!TOLERANCESIMONTORINGl REFERENCES USEDl l

l l

'l l-PI-403 lPSIG lO-3000 50

! 175 PSIG l YES lSC-55-47 (Tal) l s

l1-PI-405 lPSIG lO-3000 50 l 175 PSIG l YES lSC-55-47 (Tol) l l

l l

l 1

l l

\\

l l

?

Instrumentation meets the requirments specified in the Rev.1 Generic cg h

Background Documentation:

NO Engineer:

v Comments:

PROCEDURES REFERENCED:

REFER TO T1 ASTER COPY J

l u

ODA-204-45

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 l

I GUIDELINE NAME: REDIAGNOSIS REVISION DATE 090. 41 1984 PAGE 4 OF 2.C[

INDICATOR WORKSHEET INSTRUMENT: Centrifuqa1 Charainq Pump Status Lichts REQUIRED CHARACTERISTICS: 1) Indicate Pump Status -

Runnino 0CT 1 91984 COMPLETED BY:

DATE:

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.l l

l NUMBER lUNITSIRANGEl INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USEDl l

l l

l l1/1-APCH li

-l l

l

!1/1-APCH 2l l

l l

Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer: _

Comments:

h__

s PROCEDURES REFERENCED:

REFER TO MASTER COPY r~,

b ODA *204-4b l

l

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 GUIDELINE NAME: REDIAGNOSIS REVISION DA'E DEC 0119%

PAGE 5 OF 2.C(

INDICATOR WORKSHEET' INSTRUMENT: Safety In iec tion Pump Status Lights REQUIRED CHARACTERISTICS:

1. ) Indicate Pump Status -

Running DCT1919y Gre9 Kilpatrick COMPLETED BY:

DATE:

ICHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.l l

l NUMBER l UNITS l RANGE l INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDl

L l

l l

l

'G ll1/1-APSI 2l l

l l

1/1-APSI 1l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

No Engineer:

-LA.

w Comments:

01-b CLi@ -

PROCEDURES REFERENCED:

REFER TO MASTER COPY l

l l9 L

1 ODA-204-4b i

L CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVTSION NO. O Ens-n_O GUIDELINE NAME: REDIAGNOSIS REVISION DATE l

DEC 011984 PAGE 6 OF

.k INDICATOR WORKSHEET I

i INSTRUMENT: Containment Pressure REQUIRED CHARACTERISTICS: 1) Indicate > 3 pisa

2) Indicate > 5 psiq COMPLETED BY:

DATE:

lCHARATERISTICS l l JUSTIFICAfION l l INSTRUMENT l l SCALE!

l l POST ACCsl~

l Jt" "iB E R l UNITS l RANGE l INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USEDI is

/

l l

l

'!12PI-934 lPSIG l-5-60l 1

l 11.3 PSIGl YES lSC-57-03 (Tol) l l1-PI-935 lPSIG l-5-60l 1

l 11.3 PSIGl YES lSC-57-08 (Tol) l Il-PI-936 IPSIG l-5-60l 1

l 11.3 PSIGl YES lSC-57-OG (Tol) l l1-PI-937 lPSIG l-5-60l 1

l 11.3 PSIGl YES lSC-57-lO (Tol) l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

--m-Comments:

PROCEDllRES REFERENCED:

REFER TO NASTER COPY

(~x x

ODA-204-4b i

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 l

l GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 7 OF M INDICATOR WORKSHEET INSTRUMENT: Main Steamline Pressure (Page 1 of 2)

REQUIRED CHARACTERISTICS: 1) Indicate Stable or Increasing Pressure 2) Indicate Decreasing Pressure 3) Indicate O Greg Kilpatrick nare: M 19 M COMPLETED BY:

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.!

l NUMBER l UNITS lRANGEITNCREMENTSlTOLERANCESIMONTORINGl REFERENCES USEDI l

ll l

l l

,l1-PI-514A lPSIG lO-1300 20 l+32.5 PSIGl YES lSC-34-07 (Tol) l l1-PI-515A lPSIG lO-1300 20 l132.5 PSIGl YES lSC-34-13 (Tol) l l1-PI-516A lPSIG lO-1300 20 l132.5 PSIGl YES lSC-34-05 (Tol) l l1-PI-524A lPSIG lO-1300 20 lt32.5 PSIGl YES lSC-34-07 (Tol) l l1-PI-525A lPSIG lO-1300 20 l132.5 PSIGI YES lSC-34-18 (Tol) l l1-PI-526A lPSIG lO-1300 20 lt32.5 PSIGl YES lSC-34-05 (Tol) l l1-PI-534A lPSIG lO-1300 20 l132.5 PSIGl YES ISC-34-07 (Tol) l l1-PI-535A lPSIG lO-1300 20 l132.5 PSIGl YES lSC-34-18 (Tal) l l1-PI-536A lPSIG lO-1300 20 It32.5 PSIGl YES lSC-34-05 (Tol) l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

a

._W Comments:

PROCEDURES REFERENCED:

REFER Tn MASTER COPY O

ODA-204-4b

\\

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0

[

GUIDELINE NAME: REDIAGNOSIS REVISION DATE DFC 011984 PAGE8OF2.$

INDICATOR WORKSHEET INSTRUMENT: Main Steamline Pressure (Page O of 2)

REQUIRED CHARACTERISTICS: 1) Indicate Stable or Increasing Pressure 2) Indicate Decreasing Pressure 3) Indicate O COMPLETED BY:

Greg Kilpatrick DATE:

ICHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.l l

l NUMBER

! UNITS l RANGE l INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDl l

l l

l l1-PI-544A lPSIG lO-1300 20 l132.5 PSIGl YES lSC-34-07 (Tol) l l1-PI-545A lPSIG lO-1300 20 l+32.5 PSIGl YES lSC-34-1G (Tol) l l1-PI-546A lPSIG lO-1300 20 l +32. 5 PSIG l YES lSC-34-05 (Tol) l l1-PI-2325 lPSIG lO-1500 20

! +30.0 PSIG l NO lSC-34-14 (Tol) l l1-PI-2326 lPSIG lO-1500 20 l +30.0 PSIG !

NO lSC-34-14 (Tol) l l1-PI-2327 lPSIG lO-1500 20 l*30.0 PSIGl NO lSC-34-14 (Tol) l l1-PI-2328 IPSIG lO-1500 20 l +30.0 PSIG l NO lSC-34-14 (Tol) l l

l l

Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation: b NO Engineer: __

i v

Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY O

\\s ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 8

GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 9 OF 'ZT INDICATOR WORKSHEET INSTRUMENT: Steam Generator Level - Narrow Range (Page 1 of 2)

REQUIRED CHARACTERISTICS: 1) Indicate Increasinq Level COMPLETED BY:

Greg Kilpatrick DATE-lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT!

l SCALE!

l POST ACC.l l

l NUMBER l UNITS l RANGE! INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDI l

l l

l

.l1-LI-517 l% LVLlO-100l 2

li2.5% LVL l YE3 lSC-34-04 (Tol) l

' l1-LI-518 l% LVLlO-100l 2

l12.5% LVL l YES lSC-34-10 (Tol) !

l1-LI-519 l% LVLlO-100l 2

l12.5% LVL l YES lSC-34-19 (Tol) l l1-LI-551 l% LVLlO-100!

2 l12.5% LVL l YES lSC-34-17 (Tol) l l1-LI-027 l% LVLlO-100!

2 112.5% LVL l YES lSC-34-04 (Tol) l l12.5% LVL l YES lSC-34-10 (Tol) l l1-LI-528 l% LVLlO-100l 2 r 2/

112.5% LVL l YES ISC-34-19 (Tol) l l1-LI-529 l% LVLlO-100l l1-LI-552 l% LVL!O-100l 1

l t2.5% LVL l YES lSC-34-17 (Tol) l l1-LI-537 l% LVLlO-100l Ul l12.5% LVL !

YES lSC-34-04 (Tol) l l

l l

l L

l l

l Instrumen tation meets the recairments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

h3o W

/

\\

Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY

-,x ODA-204-4b

i CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0

("

( ))

GUIDELINE NAME: REDIAGNOSIS REVISION DATE 13 0

~

q, DEC 01 ES4 PAGE 10 0F u

INDICATOR WORKSHEET i

INSTRUMENT: Steam Generator Level - Narrow Range (Page 2 of 2) l _

REQUIRED CHARACTERISTICS: 1) Indicate Increasing Level h

COMPLETED BY:

Gre9 Kilpatrick DATE:

ICHARATERISTICS !

l JUSTIFICATION l l INSTRUMENT!

! SCALE!

l l POST ACC.l l

L"4MBER l UNITS l RANGE l INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USEDI I

J l

l l

l j

l'rILI-538 l% LVLlO-100l 2

l12.5% LVL l YES lSC-34-10 (Tol) !

+

l1-LI-539 l% LVLlO-100l 2

l12.5% LVL l YES lSC-34-19 (Tol) l

('

l1-LI-553 l% LVLIO-100l 2

l12.5% LVL l YES lSC-34-17 (Tol) l l1-LI-547

!% LVLlO-100l 2

ii2.5% LVL l YES ISC-34-04 (Tol) l l1-LI-548 l% LVL!O-100l 2

112.5% LVL l YES iSC-34-10 (Tol) !

~

11-LI-549 l% LVLiG-100l 2

l12.5% LVL !

YES lSC-34-19 (Tol) l l1-LI-554 l% LVLlO-100l 2

l12.5% LVL l YES lSC-34-17 (Tol) l l

l l

Instrumentation meets the requirments specified in the Rev.1 Generic t

Background Documentation:

No Engineer:

- obo--

v l

Comments:

l l

PROCEDURES REFERENCED:

REFER TO MASTER COPY I

e i

V l

l ODA-204-4b i

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 S

GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 11 OF N INDICATOR WORKSHEET INSTRUMENT: _ Main Steamline Isolation Valve Status Lights REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed OCT 1919y COMPLETED BY:

Greg Kilpatrick DATE-

!CHARATERISTICS l l JUSTIFICATION l

! INSTRUMENT l l SCALE l l

l POST ACC.!

l l NUMBER l UNITS! RANGE l INCREMENTS! TOLERANCES lMONTORING! REFERENCES USEDl l

l l

l l1-HS-2333A!

l l

l1-HS-2334Al l

l l

l1-HS-2335Al l

l l

l l1-HS-2336Al l

l l

1 l

l l

I l

l l

l

\\

l l

Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation: b NO M

Engineer:

o Comments:

RSL D@

l I

l PROCEDURES REFERENCED:

REFER TO MASTER COPY l

l O D A -204 -4 b l

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 9

GUIDELINE NAME:

REDIAGNOSIS REVISION DATE PAG 2 OF%

DEC 311gg4 INDICATOR WORKSHEET INSTRUMENT: Main Steamline Isolation Bypass Valve Status Lights REQUIRED CHARACTERISTICS:

1) Indicate Valve Position -

Closed N

COMPLETED BY:

DATE:

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.!

l l NUMBER l UNITS! RANGE! INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USED!

l l

l1-HS-2333Bl l

l l

l "l1-HS-2334Bl l

l l

l1-HS-2335BI l

l l

l1-HS-2336Bl l

l l

l I

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation: b NO Engineer:

_- LA v

k A_

Comments:

0o PROCEDURES REFERENCED: REFER Tn MASTER COPY Ou ODA-2U4-4b

i CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 l

GUIDELINE NAME: REDIAGNOSIS REVISION DA F DEC 0118~4 PAGE 13 0F N INDICATOR WORKSHEET INSTRUMENT: Pressurizer Pressure REQUIRED CHARACTERISTICS:

1)

Indicate ( 1830 psig D 19 %

Greg Kilpatrick n47s:

COMPLETED BY:

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT!

l SCALE!

l l POST ACC.!

l l NUMBER l UNITS l RANGE! INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDl l

l l

l1-PI-455A lPSIG l1700-1 10 l 120 PSIG l NO lSC-55-72 (Tol) l l

l l2500 l l

l l

l l1-PI-456 lPSIG l1700-!

10 l 120 PSIG l NO lSC-55-72 (Tol) l l

l l2500 l l

l l

l 11-PI-457 lPSIG l1700-!

10 l 120 PSIG l NO lSC-55-72 (Tol) l l

l l2500 l l

l l

l l1-PI-453 lPSIG l1700-!

10 l 120 PSIG l NO ISC-55-72 (Tol) l l

l l2500 l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

b NO Engineer:

m Comments: _

PROCEDURES REFERENCED:

REFER TO MASTER COPY l

I L

ODA-204-4t,

\\

2.m i

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCf RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 GUIDELINE NAME:

REDIAGNOSIS REVISION DATE PAG 14 FN E 01 W INDICATOR WORKSHEET INSTRUMENT: RCS Subcooling Te9 REQUIRED CHARACTERIST CS:

1)

Indicate < 15 F Subcooled COMPLETED BY:

DATE:

!CHARATERISTICS !

! JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.!

l l NUMBER l UNITS! RANGE l INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USED!

l l

l l1-TI-3611-1 F SCl3OO-Ol 10 l

112 F

l YES l

P l

l l F SH!O-3OO!

l l

l1-TI-3612-1 F SCl3OO-Ol 10 l

112 F

l YES l

l l F SH!O-3OOl l

l l

l I

l l

Instrumen tation meets the requirmen ts specified in the Rev.1 Generic Background Documentation:

NO Engineer:

h.

Comments:

A conservative error of 2% was used. This assumption is consistent with known values for this type ins tr umen t.

PROCEDURES REFERENCED:

REFER Th f1 ASTER COPY ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 15 OF g g y jgg INDICATOR WORKSHEET INSTRUMENT: RM-11 REQUIRED CHARACTERISTICS: 1)

Indicate High Radiation Greg Kilpatrick 0CT 191984 DATE:

COMPLETED BY:

lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE; l

l POST ACC.!

l l NUMBER IUNITSl RANGE l INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDl 4 ll GRID 1 l

l l

l l GRID 2 l

l l

l GRID 3 l

l l

l l GRID 4 l

l l

l GRID 5 l

l l

l l GRID 6 l

l l

Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

o 1

Comments: Each Grid displays individual monitors. These monitorm indicate GREEN in normal, YELLOW in alert, and RED in alarm. Each monitor can be selected for actual radiation 'evel determina tion.

t PROCEDURES REFERENCED:

REFEF TO MASTER COPY t

_2e_

=

CPSES PLANT SPECIFIC GUIDELINE NO.

IEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 L

REVISION DAY 4 M

GUIDELINE NAME: REDIAGNOSIS DEC 0119 PAGE 16 OF i

j :.w.

yc.

INDICATOR WORKSHEET P

INSTRUMENT: Pressurizer Level - Hot Calibrated i:

)

REQUIRED CHARACTERISTICS:

1) Indicate Level V 20%

l-

> 35%

I h

Greg Kilpatrick DATE:

COMPLETED BY:

I lCHARATERISTICS !

! JUSTIFICATION !

INSTRUMENT; l SCALE!

l l POST ACC.!

l UNITS l RANGE l INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USED!

hV '

ER l

l l

1-LI-459A l% LVLlO-LOO!

2 l 12% LVL l

YES lSC-55-49 (Tol) l h

1-LI-460 l% LVLlO-100l 2

l 12% LVL l

YES lSC-55-49 (Tol) !

i 1-LI-461 l% LVLlO-LOO!

2 l 12% LVL l

YES lSC-55-49 (Tol) !

l l

Instrumentation nieets the requirments specified in the Rev.1 Generic BackgrounU Documentation:

NO Engineer:

Q Comments:

PROCEDURES REFERENCED:

REFER To (1 ASTER COPY

,m a

i CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 REVISION bTE PAGE 17 OF d GUIDELINE NAME: REDIAGNOSIS DEC 01 L

INDICATOR WORKSHEET INSTRUMENT: Reactor Coolant Pump Status Lights REQUIRED CHARACTERISTICS: 1)

Indicate Pump Status -

Stopped Greg Kilpatrick DATE. OCT 1 S 1984 COMPLETED BY:

lCHARATERISTICS l l.7USTIFICATION l l INSTRUMENT!

ISCALE!

l l POST ACC.l l

l NUMBER l UNITS! RANGE! INCREMENTS l TOLERANCES'MONTORINGl REFERENCES USEDl

):

l l

l l1/1-PCPX1 l l

l l

l1/1-PCPX2 l l

l l

l1/1-PCPX3 l l

l l

l l1/1-PCPX4 l l

l l

Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer no bN Comments:

PROCEDURES REFERENCED:

REFER TO ffAGTER COPY 9e ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EliEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O 9

GUIDELINE NAME: REDIAGNOSIS REVISION DATE g { g g 1 jg g PAGE 18 0F?.fl INDICATOR WORKSHEET INSTRUMENT: Aux Feedwater Isolation Valve Status Lights REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed Greg Kilpatrick.

DAre. OCT 1 9 1984 COMPLETED BY:

lCHARATERISTICS l l JUSTIFICATION l

[ INSTRUMENT l l SCALE!

l l POST ACP-l l NUMBER

! UNITS ! RANGE l INCREMENTS l TOLERANCES I MONTORING i,;E'~PENCES USED !

l l

l1-ZL-2491Al l

l l

l1-ZL-2491Bl l

l l

l l1-ZL-2492A!

l l

l

!1-ZL-2492Bl l

l l

l l1-ZL-2493A; l

l l

l l1-ZL-2493Bl l

l l

l ll-ZL-2494Al l

l l

l1-ZL-2494Bl l

l l

Instrumentation meets the requirments specified in the Rev.l Generic Background Documentation: M NO Engineer: 3-

- d_ i_u_i k Mnk _

Comments:

00 PROCEDURES REFERENCED:

REFER TO MAUTER COPY O

u ODA-204-4t

' t,. <y CPSES PLANT SPECIFIC GUIDELINE NO.

MEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O

, GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 19 0F 29 3

DEC 011984 uga Sjr?

INDICATOR WORKSHEET

.Af

.u;%

'.e INSTRUMENT: Steamline Drippot Isolation Status Lichts hi REQUIRED CHARACTERISTICS: 1) Indicate Valve Position Closed 0CT 191984 l

COMPLETED BY:

DATE:

1 lCHARATERISTICS i

! JUSTIFICATION !

l INSTRUMENT!

l SCALE!

l l POST ACC.!

l IUNITSiRANGEiINCREMENTSl TOLERANCES!MONTORINGl REFERENCES USED!

[

ER l

1 l

l l

-2409 l l

l l

l

[.

l1-HS-2410 l l

l l

l1-HS-2411 l l

l l

l r

11-HS-2412 l l

l l

l J

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic 0 G_9 nx xx b NO Engineer: __

_0 Background Documentation:

boJL M

_W, Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY y-ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 GUIDELINE NAME: REDIAGNOSIS W

RE g pfg g g PAGE 20 0F28 INDICATOR WORKSHEET INSTRUMENT: TDAFW Pump Steam Supply Valve Status Lights REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed Greg Kilpatrick E 19 M COMPLETED BY:

037e iCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.l l

INUMBER lUNITSIRANGE! INCREMENTS! TOLERANCES!MONTORING! REFERENCES USEDl l

l l

l l1-HS-2452-1 l

-l l

l l

l l1-HS-2452-2 l

l l

l

\\

l l

l

\\

l l

l Instrumentation meets the requirmen ts specified in the Rev.1 Generic Background Documentation: M NO Engineer:

bG BOA S

D c1AS Comments:

DO-A PROCEDURES REFERENCED:

REFER 10 (1 ASTER COPY g

/

w O D/\\-204 ~4 b

\\

i CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 9

DFC 011984 PAGE 21 OF E9 GUIDELINE NAME: REDIAGNOSIS REVISION DATE INDICATOR WORKSHEET INSTRUMENT: Main FW Control Valve Status Lichts REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed OCT 191984 COMPLETED BY:

DATE:

lCHARATERISTICS !

!.7USTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.!

l l NUMBER lUNITSIRANGEl INCREMENTS l TOLERANCES!MONTORINGl REFERENCES USEDl l

l l

l l1-ZL-510 l

l l

I l

l1-ZL-520 l

l l

l1-ZL-530 l

l l

l l1-ZL-540 l

l l

l

- l l

l l

l Instrumentation meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer: --ob b

v g

Commen ts :

$ o_sL M PROCEDURES REFERENCED:

REFER TO MASTER COPY v

ODA-204-4b

i_t CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVIGION NO. O EOS-0.0 f

GUIDELINE NAME: REDIAGNOSIS REVISION DATE i

DFC 01584 PAGE 22 OF'M

{

pn,

[ay.,

b

I INDICATOR WORKSHEET k(

INSTRUMENT: Main Feed Isolation Valve Status Lichts 4L N&

REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

pl, Closed Greg Kilpatrick OCT 1919 COMPLETED BY:

DATE:

e t

I ICHARATERISTICS l l JUSTIFICATION l I'

l INSTRUMENT!

l SCALE l l

l POST ACC.l l

ikilJMBER l UNITS!RANGElINCREMENTSITOLERANCESIMONTORINGl REFERENCES USEDl

)

l l

l 7.

.tvHS-2134 l l

l l

l 11-HS-2135 l l

l l

l 4

l1-HS-2136 l l

l l

l1-HS-2137 l l

l l

z l

l l

l I

l l

Instrumentation meets the requirments specified in the Rev.l Generic Background Documentation: b NO Engineer:

Comments:

0%

PROCEDURES REFERENCED:

REFER TO MASTER f:OPY r,

I

~_.

O D A-204 --4 b I

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.O l

)

GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 23 0F 1.Cl nFC 011984 INDICATOR WORKSHEET INSTRUMENT: Main Feed Isolation Bypass Valve Status Lichts REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed Greg Kilpatrick DATE-COMPLETED BY:

lCHARATERISTICS l

! JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.l l

l NUMBER l UNITS l RANGE! INCREMENTS! TOLERANCES lMONTORINGl REFERENCES USEDI l

l l

l lll1-HS-2135l l

l l

l U l1-HS-2186 l l

l l

l1-HS-2137 l l

l l

l l1-HS-2183 l l

l l

l Instrumentation meets the requirments specified in the Rev.1 L.aneric Background Documentation:

NO Engineer:

v Comments:

00 M

PROCEDURES REFERENCED:

REFER TO MASTER COPY l

t ODA-204 Mb

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. C EOS-0.0 e

GUIDELINE NAME: REDIAGNOSIS REVISION DATE g g } jgg4 PAGE 24 OF'29 INDICATOR WORKSHEET INSTRUMENT: Steam Generator Blowdown Isolation Status Lights REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed CT 191984 COMPLETED BY: Greg Kilpatrick 047e.

lCHARATERISTICS !

! JUSTIFICATION l l INSTRUMENT!

l SCALE l l

l POST ACC.!

l l NUMBER l UNITS l RANGE l INCREMENTS: TOLERANCES lMONTORINGl REFERENCES USEDl 9' l1-HS-2397 l

l l

l (C l1-HS-2398 l l

l l

l1-HS-2399 l l

l l

l1-HS-2400 l l

l l

Instrumentation meets the requirmen ts specified in the Rev.l Generic Background Documentation: b NO Engineer:

v hM Comments:

PROCEDURES REFERENCED:

REFER TO MASTER COPY' eu ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK AN/, LYSIS REVISION NO. O EOS-0.0 l

1 GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 25 OF 7_9 N~;

Ti.

f=Y' INDICATOR WORKSHEET idh y }& b INSTRUMENT: Steam Generator Sample Isolation Status Lights

?," ~

1 r-REQUIRED CHARACTERISTICS: _1) Indicate Valve Position -

Closed 1

OCT 191984 COMPLETED BY:

DATE:

lCHARATERISTICS !

l' JUSTIFICATION l l INSTRUMENT!

l SCALE l

l POST ACC.!

'l iblUMBER IUNITSIRANGEl INCREMENTS TOLERANCESIMONTORINGl REFERENCES USED!

l(

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l l

l lb 2L-2405B l

l l

11-ZL-2406B:

l l

!1-ZL-24078!

l l

l1-ZL-2408Bl l

l l

l L

l l

Instrumentation meets the requirments specified in the Rev.1 Generic j

Background Documentation:

NO Engineer:

%h

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brL b,

i Comments:

1 PROCEDURES REFERENCED:

REFER TO MASTER COPY 7s

%_ ]

ODA-20-I-db o

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 S

GUIDELINE NAME: REDIAGNOSIS REVISION DATE PAGE 26 0F Z3 INDICATOR WORKSHEET INSTRUMENT: Steam Generator Atmospheric Relief Status Liahts REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Closed Greg Kilpatrick 047s. OCT 191984 COMPLETED BY:

!CHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE!

l POST ACC.l l

l NUMBER l UNITS l RANGE l INCREMENTS l TOLERANCES lMONTORINGl REFERENCES USEDl l

l l

\\

l l

l1-ZL-2325 !

l l

l1-ZL-2326 l l

l l

l1-ZL-2327 l l

l l

l l1-ZL-2328 l l

l l

l Instrumentati.on meets the requirments specified in the Rev.1 Generic Background Documentation:

NO Engineer:

_01 W Comments:

b 00 MS PROCEDURES REFERENCED: REFER TO MASTER COPY O

m ODA-204-4b

l

\\

CPSES PLANT SPECIFIC GUIDELINE NO.

EMEGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0

(

)

GUIDELINE NAME: REDIAGNOSIS REVISION DATE DEC 011984 PAGE 27 OF $

INDICATOR WORKSHEET INSTRUMENT: AFW Pump SSW Suction Valve Status Lichts REQUIRED CHARACTERISTICS: 1) Indicate Valve Position -

Open OCT 19 W COMPLETED BY:

DATE:

!CHARATERISTICS !

!.TUSTIFICATION l l INSTRUMENT l l SCALE l l

l POST ACC.l l

l NUMBER

! UNITS RANGE l INCREMENTS lTOLERANCESIMONTORINGl REFERENCES USEDl l

ll l

l l

l1-HS-2480 l l

l l

l1-HS-2401 l l

l l

l l1-HS-2482 l l

l l

l Il-HS-4395 l l

l l

l l1-HS-4396 l l

l l

Instrumen tation meets the requirments specilied in the Rev.1 Generic Backaround Documentation:

YES NO Engineer:

Q

_W bN Commen to :

PROCEDURES HEFERENCED:

REFER TO MASTER (:OPY l

l v

ODA-204-4b

CPSES PLANT SPECIFIC GUIDELINE NO.

F'1FGFNCY RFSPnNSF GilTDFITNF TASK ANALYSTS REVTSTON NO. n FnS-n.n l

EC"$1E PAGE 23 0F 29 GUIDELINE NAME: REDIAGNOSIS RE INDICATOR WORKSHEET INSTRUMENT: Containment Chilled Water Supply Isolation Valve Status Lights j

REQUIRED CHARACTERISTICS:

Indicate Valve open and Closed OCT 1 9' od COMPLETED BY: Gre9 KilpatM ck DATE:

3 lCHARATERISTICS l l JUSTIFICATION l l INSTRUMENT l l SCALE!

l l POST ACC.l l

! UNITS! RANGE! INCREMENTS l TOLERANCES;MONTORINGl REFERENCES USEDI gNUMBER 4

I I

i f

f i

i l

l l

l

~

i i

i w

,i

~

l l

Instrumentation meets the requirmente specified in the Rev.1 Generic Background Documentation:

YES NO Engineer:

DX N

__h}RRdJdyca

[Lu.In_bOI1_

Comments:

PROCEDURES REFERENCED:

REFER rn MA:1TER ( :i iPY L

OnA mUwei

OPSES PLANT SPECIF-'C GUIDELINE NO.

i f.

FMFRGENCY RESPONSE GUIDELINE TASK ANALYSIS REVISION NO. O EOS-0.0 l

GUIDELINE NAME:

REDIAGNOSIS REVISION DATE DEC 011984 PAGE 29 OF $

~

L INDICATOR WORKSHEET INSTRUMENT: Condensate Storaqe Tank Level t

REQUIRED CHARACTERISTICS:

Indicate >l0%

i Greg Kilpatrick 00T 19 d s

COMPLETED BY:

DATE:

l CHARACTERISTICS l l JUSTTFICATTON l t

lINSTRUMENTI l SCALE l l

l POST ACC.l l

' NUMBER lllNI FS l RANGE l [NCRF, MEN TS l T0LER ANCES l MnNTOR ING l RtiFERENCES I JSED '

{

dlL-LI-2473A;%LVLlO-LOO l l

l l

l j

2 l 12% Level!

NO lSC-37-15 (Tol) !

1-LI-2479A;% LVLlO-100l 2

l 12% Level l NO lSC-37-19 (Tol) l i

l l

-l l

l l

l j

l l

l

[nstrumentalion meets the requ i remen te spec i. f ind i n the Hev.l Generi.c Batkaround Document <tt1on:

YF' NO Engineer: ___

Commontn: __,

.u.-

phm."W

&-.ehweem.,=

en.--.iomo,ww

.,.-m4.e.em.,w 3

v-

. inn m -ab

P-t i

i l

MASTER COPY FOR INDICATORS INDICATION STATUS VALVE Green Light Illuminated Closed Red Light Illuminated open I

PUMP Green Light Illuminated Stopped Red Light Illuminated Running Amber Light Illuminated Note L.

NOTES:

(1):

Handswitch position mismatched from component status.

I General:

Both lights illuminated indicates valve in mid i

or throttled position.

General:

Neither light illuminated (with non-faulted bulbs)

}

is indicative of a loss of removal of the compo-nents power supply.

General:

These guidelines apply to the status light work-sheets.

Any condition not applicable will be detailed in the comments portion of the worksheet.

e r

a b

t

I m

nu.e e

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.o.

HP Rev.1 (v)

ES 0.'0 REDIAGNOSIS.

1 Sept.1983l A. PURPOSE This guideline provides a mechanism to allow the operator to determine or confirm the most appropriate post accident recovery guideline.

~

B. SYMPTOMS OR ENTRY CONDITIONS This guideline is entered based on operator judgement.

FORINFORMATiDit

~DN1Y O

1 of 4

~ _ _ _

F leuembert TIsles sov. leeve,Deses t

ES-0.0 REDIAGN0515 HP-Rev.1 1 Sept.1983 d STEP ACTION / EXPECTED RESPONSE l RESPONSE NOT OSTAINED P

NOTE

Foldout page should be open.

This guideline should only be used if SIis in service or is required.

1 Check If Any SG is Not Favited:

a. Check pressures in all SGs - ANY

a. g a controlled cooldown is in STABLE OR INCREASING progress, THEN go to Step 2.Jf EQI, THEN the following applies:

2 main steamlines NOT isolated, THEN you should be in E 2, FAULTED STEAM GENERATOR ISOLATION.

-OR-Q

g main steamlines isolated, THEN you should be in ECA 2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS.

2 Check if All SGs Are Not Faulted:

a. Check pressures in all SGs -

a. Verify all faulted SG(s) isolated:

NO SG PRESSURE DECREASING IN

Steamlines.

AN UNCONTROLLED MANNER

. Feedlines.

NO SG COMPLETELY DEPRESSURIZED g NOT, THEN you should be in E 2, FAULTED STEAM GENERATOR i

ISOLATION.

e-1 W

2 of 4 4

_ _ _ - =...

N N

See. lease /Deses E5 0.0 REDIAGN0515 HP Rev. I 1 Sept.' 1983 i

ACTION / EXPECTED RESPONSE l RESPONSE NOT 08TAINED STEP 3

Check If SG Tubes Are Ruptured:

You should be in on E 1 or ECA 1 series

ANY SG LEVEL INCREASING IN AN guideline.

UNCONTROLLED MANNER I

-OR-

)

ANY SG WITH HIGH RADIATION 4

You Should Be in An E 3 Or ICA 3 Series Guideline

- EN D -

I l

1 i

t en 3 of 4

m na

... i... o.

HP Rev.1

\\

.ES-0.0 REDIAGNOSIS 1 Sept.1983 FOOTNOTES NONE USED IN THIS GUIDEl.lNE O

M

=

4 of 4

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. - +....

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...+.e.

+,

~ ~.

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FORIWORIMl0K DN3

(

BACKGROUND INFORMATION FOR WESTINGHOUSE OWNERS GROUP EMERGENCY RESPONSE GUIDELINE ES-0.0 REDIAGNOSIS 1

HP-Rev. 1 September 1, 1983 O

6 L

<- t TABLE CONTENTS 3

SECTION PAGE 1.

INTRODUCTION 1

2.

DESCRIPTION 2

(;'

3.

RECOVERY / RESTORATION TECHNIQUE 3

3.1 High Level Action Summary 3

4.

DETAILED DESCRIPTION OF GUIDELINE 5

4.1 Detailed Description of Steps, 5

Notes, and Cautions 4.2 Step Sequence Requirements 12 4.3 Detailed Step Logic 14 5.

FREQUENT QUESTIONS 16 4.

ES-0.0 i

HP-Rev. 1 e.v.wm

. _.s 4

.w 7.-.

i d

1.

INTRODUCTION

' - - ~

Guideline ES-0.0, REDIAGNOSIS, provides a mechanism for the operator to i

either confirm that he is in the proper guideline or to direct him to the Optimal Recovery Guideline that should be in effect.

Guideline ES-Oi0 is

./

' entered based on operator judgment and is exited after the operator confirnis that he is in the appropriate series of guidelines or is directed l

l to the appropriate guideline.

Rediagnosis only applies to Optimal rs.

Recovery Guidelines, not to Function Restoration Guidelines.

[

1.

f s.

l

./

ES-0.0 1

HP-Rev. 1

2.

DESCRTPTION

/

Guideline ES-0.0, REDIAGNOSIS, is entered based on operator judgment, most likely when there is doubt in his mind that he is in the correct guideline.

The applicability of the guideline is limited to those cases when 1) safety injection is in service or is required and 2) E-0 has been executed and a transition has been made to another Optimal Recovery Guideline.

These include cases where the operator has not necessarily regained control of the plant and ;nay question the diagnostic capabilities of E-1, LOSS OF REACTOR OR SECONDARY COOLANT; E-3, STEAM

-~

GENERATOR TUBE RUPTURE; and the foldout pages.

Upon completion of guideline ES-0.0, the operator either confirms that he is in the correct series of guidelines or is directed to the appropriate guideline.

_ }

b O'

ES-0.0 2

HP-Rev. 1 0009V

_~

O RECOVERY / RESTORATION TECHNIQUE r%

3 The objective of the recovery / restoration technique incorporated into guideline ES-0.0 is a summary of diagnostic steps in the Opti. mal Recovery p

Guidelines to allow the operator to quickly confirm that he is in the correct series of guidelines.

The following subsection provides a summary of the major categories of

/ ~'s operator actions for guideline ES-0.0, REDIAGNOSISi 3.1 High Level Action Summary A high level summary of the actions performed in ES-0.0 is given on the following page in the form of major action categories.

These are discussed below in more detail, o ~ Check If Any SGs Are Not Faulted The operator should first determine if any SG is non-ft.ulted.

If all SGs are faulted, then the appropriate guideline would be ECA-2.1, UNCONTROLLED DEPRESSUIRZATION OF ALL STEAM GENERATORS.

o Check If Any SG !s Faulted and If it Was Isolated The operator should determine if any SGs are faulted.

If so, he then confirms that any faulted SGs are isolated or he is directed to d-2, FAULTED STEAM GENERATOR ISOLATION.

o Check If There Is a SGTR If any SG is non-faulted and all faulted SGs are isolated, the operator then determines if any SG has a ruptured tube.

If any tube is ruptured, then the appropriate guideline is either an E-3 or ECA-3 series guideline.

If no tubes are ruptured, then the appropriate guideline is either an E-1 or ECA-1

)

series guideline.

ES-0.0 3

HP-Rev. 1 u

-m- -- - ---..

MAJOR ACTION CATEGORIES IN ES-0.0 o Check If Any SGs Are Not Faulted o Check If Any SG Is Faultea and If It Was Isolated o Check If There Is a SGTR G

i i

l 9

O 4

HP-Rev. 1 Q

l

[

-. = - -

4.

OETAILED DESCRIPTION OF GUIDELINE This section provides a very detailed discussion of the generic guideline ES-0.0 to facilitate utility E0P writing and training efforts.

By g w, presenting guideline background information in greater detail through the use of a structured format (i.e., step description tables, step sequence tables, and logic diagrams), plant specific applicability can be more easily determined.

The separate and unique subsections containing this information

('

follow.

\\.

4.1 Detailed Description of Steps, Notes, ano Cautions This section contains a one page (or more) step description table for each separate guideline step, note, and caution.

Notes and cautions are always presented relative to the step they precede.

Refer to the Users Guide in

('~'S the Executive Volume for a discussion on the use of the step description

(_-)

tables.

The Step Description Tables for the 4 steps and associated notes of guideline ES-0.0 are preser. tad on the following pages.

4 4

s_-

ES-0.0 5

HP-Rev. 1

STEP DESCRIPTION TABLE FOR ES-0.0 STEP 1 NOTE 1 NOTE:

Foldout page should be open.

~

PURPOSE:

To remind the operator that the foldout page for the E-0 series of s

guidelines should be open BASIS:

The foldout page provides a list of important items that should be continuously monitored.

If any of the parameters exceed their limits, the appropriate

./

operations should be initiated.

ACTIONS:

N/A INSTRUMENTATION:

N/A CONTROL / EQUIPMENT:

N/A KNOWLEDGE:

Since each foldout page for a particular series of guidelines is potentially unique, the operator should know what items comprise each foldout page.

Refer to the section FOLDOUT PAGE in the appropriate background documents and the document FOLDOUT PAGE ITEMS in the Generic Issues section of the Executive Volume.

PLANT-SPECIFIC INFORMATION:

's N/A

,s ES-0.0 6

HP-Rev. 1 0009V

(

f

,s A.i STEP DESCRIPTION TABLE FOR ES-0.0 STEP 1 NOTE 2 NOTE:

This guideline should only be used if SI is in service or is required.

PURPOSE:

To remind the operator-that ES-0.0 only applies when SI is in p

service or is required.

BASIS:

p The particular sequence of steps in this guideline was based on the assumption

\\..

that SI is in service or should be in service.

Therefore, this guideline should be used only if SI is in service or is required and E-0, REACTOR TRIP OR SAFETY INJECTION, has been completed.

ACTIONS:

N/A 9

N/A INSTRUMENTATION:

s CONTROL / EQUIPMENT:

N/A KNOWLEDGE:

N/A PLANT-SPECIFIC INFORMATION:

N/A

/

i

\\

)

y ES-0.0 7

HP-Rev. I ww.m

STEP DESCRXPTION TABLE FOR ES-0.0 STEP 1 STEP:

Check If Any SG Is Not Faulted s

l PURPOSE:

To determine if any SG is not faulted BASIS:

If all S s are faulted and the main steamlines are isolated, the appropriate guideline is ECA-2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS, since that guideline deals with controlling feed to faulted steam generators

./

to stabilize and then cool down the plant.

If the main steamlines are not isolated, the appropriate transition is to E-2, FAULTED STEAM GENERATOR ISOLATION, which will isolate the steamlines and then check for a non-faulted steam generator.

ACTIONS:

o Determine if any SG pressure is stable or increasing o

Determine if a controlled cooldown is in progress o

Determine if main steamlines are isolated o

Determine if guideline E-2, FAULTED STEAM GENERATOR ISOLATION, is in

.)

effect o

Determine if guideline ECA-2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS, is in effect c

Transfer to E-2, FAULTED STEAM GENERATOR ISOLATION, step 1 o

Transfer to ECA-2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS, step 1 INSTRUMENTATION:

o SG pressure indication o

RCS temperature indication o

Main steamline isolation valves position indication CONTROL /EOUIPMENT:

N/A KNOWLEDGE:

N/A PLANT-SPECIFIC INFORMATION:

N/A ES-0.0 8

HP-Rev. 1 0009V

.-_m l

~-'

STEP DESCRIPTION TABLE FOR ES-0.0 STEP 2 STEP:

Check If All SGs Are Not Faulted PURPOSE:

To identify any faulted (failure in secondary pressure boundary)

-(g SGs and to assure proper isolation

)

BASIS:

Pressure decreasing in an uncontrolled manner or a completely depressurized (near containment or atmospheric pressure) SG indicates failure of the secondary pressure boundary.

If not already complete, isolation is to be done using E-2, FAULTED STEAM GENERATOR ISOLATION.

ACTIONS:

o Determine if no SG pressure is decreasing in an uncontrolled manner and no SG is compTitely depressurized c

Uitermine if all faulted SG(s) are isolated (steamlines and feedlines) 9o o

Determine if guideline E-2, FAULTED STEAM GENERATOR ISOLATION, is in effect Transfer to E-2, FAULTED STEAM GENERATOR ISOLATION INSTRUMENTATION:

o SG pressure o

MSIV and FW isolation valve position indication CONTROL / EQUIPMENT:

MSIV and FW isolation valve controls

_K_NOWLEDGE:

" Uncontrolled" means not under the control of the operator, and incapable of being controlled by the operator using available equipment.

PLANT-SPECIFIC INFORMATION:

N/A k

)

ES-0.0 9

HP-Rev. 1

STEP DESCRIPTION TABLE FOR ES-0.0 STEP 3

~~~'

STEP:

Check If SG Tubes Are Ruptured PURPOSE:

To identify any ruptured (failure in primary-to-secondary pressure boundary) SGs BASIS:

Level increasing in an uncontrolled manner in any SG or high radiation in any SG indicates a failure of the primary to secondary pressure boundary.

-]

If no SGs tubes are ruptured, then the appropriate guideline is either an E-1 or ECA-1 series guideline.

ACTIONS:

o Determine if any SG level is increasing in an uncontrolled manner o

Determine if any SG has high radiation o

Determine if an E-1 or ECA-1 series guideline is in effect Transfer to E-1, LOSS OF REACTOR OR SECONDARY COOLANT, Step 1 o

INSTRUMENTATION,:

)

o SG levels o

SG radiation CONTROL / EQUIPMENT:

N/A KNOWLEDGE:

" Level increase in an uncontrolled manner" means that the operator cannot control level using available equipment, i.e., level continues to rise even when all feed flow valves to that SG are fully closed.

~,

PLANT-SPECIFIC INFORMATION:

N/A O'

ES-0.0 10 HP-Rev. 1 0009V

= - - _ - -. ~..

...~ :

...... 7

... g -..

\\

(^'s, STEP DESCRIPTION TABLE FOR ES-0.0 STEP 4 STEP:

You Should Be In An E-3 Or ECA-3 Series Guideline

-'s, PURPOSE:

To instruct the operator that he should be in an E-3 or ECA-3 series guideline BASIS:

\\

In order to reach Step 4, a ruptured SG had to have been identified in Step 3.

Thus, if any SG is ruptured, the appropriate guideline is an E-3 or ECA-3 series guideline.

ACTIONS:

o Determine if an E-3 or ECA-3 series guideline is in effect o

Transfer to E-3, STEAM GENERATOR TUBE RUPTURE, step 1 INSTRUMENTATION:

\\.c N/A CONTROL / EQUIPMENT:

N/A KNOWLEDGE:

N/A PLANT-SPECIFIC INFORMATION:

i N/A s

s vJ ES-0.0 11 HP-Rev. 1

4.2 Step S quence Requirements This section consists of a table which presents'the existing guideline s

\\

sequence and identifies the allowed interchangeability of guideline steps for the benefit of the utility E0P writer.

' ')

h.

The Step Sequence Table for ES-0.0 is provided on the following page.

The interchangeability of guideline steps is identified by the numbers in the column to the right of each guideline step.

Refer to the Users Guide in the Executive Volume for information on use of the step sequence tables'.

~

O

%M e

e ES-0.0 12 HP-Rev. 1 0009V

__l

-s - - --.... -

STEP SEQUENCE FOR ES-0.0 s

l STEP ~

SEQUENCE 1.

Check If Any Steam Generator Is Not Faulted 1

i (~'\\.

2.

Check If All SGs Are Not Faulted

'2 3.

Check If SG Tubes Are Ruptured 3

k 1

4.

You Should Be In An E-3 Or ECA-3 4

Series Guideline

.n.,

1 I

i 1

ll l

s I

s l

\\

{

c s

1' l

l ES-0.0 13 HP-Rev. I l

w.vem

4.3 Detailed Step Logic 7 ' ':

.}

This section provides a detailed logic diagram which is a symbolic represen-

-s, tation of guideline steps containing suffftient information to aid in procedure development and operator training.

3 The logic for ES-0.0 is given on the following pages.

Refer to the Users l

Guide in the Executive volume for information on use of the logic diagram.

l

- s O

~

%.)

ES-0.0 14 HP-Rev. 1 0009V e

_ _ = -

LOGIC FOR ES-0.0, P AGE I

[ ENTRY BASED ON OPERATOR J,U DGE MENT g9 O

ANY No STABLE OR CONTROLLED NO SG PRESS NO _

CD IN NCREASING PROGRESS

^

YES YES g1 1

1 SH U 0 BE STE NES

=

ISOLATED 7ES (W af.".'

(

o 2"

2 2

ALL NO ALL NO SHOULD BE FAULTED SGtsi SGs NOT

=

r FAULTED 150 LATED IN E -2

_YE5 YES 3

3 SG NO SHOULO BE IN E-I OR TUBES

=

RUPTURED ECA-1 SERIES O,

4 YES r

=f SHOULD BE IN E-3 OR CA-3 SERIES QO 15 HP-Rev. 1

5.

FREQUENT OVEST10NS

.s The.following are questions which have been frequently asked about ES-0.0, REDIAGNOSIS.

Q.

When should the operator use ES-0.0?

A.

The operator, at his discretion, may use ES-0.0 at any time when SI is in service or is required and E-0 has been completed.

The most likely case will be if the operator thinks he is in the wrong guideline.

He will use ES-0.0 to either confirm he is in the appropriate guideline series or as a means to transition to the appr.opriate guideline.

Q.

What should the operator do if he is not in the appropriate guideline?

A.

If ES-0.0 identifies that the operator is not in the appropriate guideline, then he should transition to Step 1 of tne apprepriate guideline (ECA-2.1, UNCONTROLLED DEPRESSURIZATION OF ALL STEAM GENERATORS; E-2, FAULTED STEAM GENERATOR ISOLATION; E-3, STEAM GENERATOR TUBE RUPTURE; or E-1, LOSS OF REACTOR OR SECONDARY COOLANT).

V

- ev. 1 0009V

e.

= a=..

2.

~

- -z-----.-.

(

N WESTINGHOUSE OWNERS GROUP EMERGENCY RESPONSE GUIDELINES BACKGROUND DOCUMENT CONFIGURATION CONTROL AND APPROVAL SHEET BACKGROUND DOCUMENT DESIGNATOR:

ES-

0.0 BACKGROUND

DOCUMENT TITLE:

Rediagnosis

^

'~

REVISION: HP Rev. 1 Initial Version DATE:

September 1, 1983 The Background Document identified abovb has been reviewed and approved for p

use by the Westinghouse Owners Group and the Westinghouse Nuclear Technology Divi siori.

NOTICE:

THIS BACKGROUND DOCUMENT IS THE REVISION 1 INITIAL VERSION OF BACKGROUND INFORMATION ON ITS SUBJECT MATTER FOR THE EMERGENCY REPONSE GUIDELINE SET. ANY BACKGROUND INFORMATION ON THIS SUBJECT BEARING A VERSION DATE EARLIER THAN SEPTEMBER 1, 1983 IS SUPERSEDED BY THE EMERGENCY RESPONSE GUIDELINE SET, REVISION 1, INITIAL VERSION.

/

APPROVAL SIGNATURES N

WestighouseOwnersGroup Westinghouse Nuclear Technolagy j,

Division 4

i

CPSES EMERGENCY RESPONSE DATE:

PAGE 1 0F 2 GUIDELINE VERIFICATION CHECKLIST 4 -# -JF F

GUIDELINE NAME: M

<b"#'

ERG NO: /_*<&d.d ERG REV NO.:6 This checklist shall be used to establish the accuracy of information and instructional steps of the ERGS, to determine that the procedures can be accurately and efficiently carried out, and to. demonstrate that the procedures are adequate to mitigate the consequences of transients and accidents. The verification may be accomplished by simulator exercises, control room walk-throughs or Dest top reviews. Any ohe, combinations or all methods may be used.

Indicate the methods (s) used below,

[

]

Simulator Exercising

[

(

[

Control Room Walkthrough a

[

] Desk top review IY Criteria Reviewer

/ date l.

The ERG cccurately reflects the l

information presented in the N/A

/

eechnical guidelines.

2.

The ERG is written in accordance i

with the writer's guide.

N/A

/

3.

The ERG has been walked thorugh the control room and can be

/ 624 ~8/

el r

o s-r-4 Controls, equipment and indications that are referenced in the ERG are available in the plant, use the same designation, use the same units, and operate (or will operate) as specified

/ [-#AM in the procedure.

we v

i 5.

The level of detail is sufficient to allow the least qualified l

operator on the shift crew to

(

/[Md5W use if effectively.

~~

~

U l

l ODA-204-1

O 0

CPSES EMERGENCY RESPONSE DATE:

PAGE 2 0F 2 GUIDELINE VERIFICATION CHECKLIST 4-42 -ff' CUIDELINE NAME:[c-c E N4M5 ERG NO: 8]ddf ERG REV NO.: 6 6.

The min 4== shift crew can complete I [ - /# PY4' the ERG without outside assistance.

_ fw 7.

The ERG has been verified against the Emergency Response Guideline j

Transition Flow Chart.

N/A

/

k Atala$hbc/

&&bkc "h

/

//-/d 'dY

\\l l

V G(

i Comment Resolution:

7kn ks.

/

$f CHECKLIST REVIEWED

/-

b l

}$

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/

6Yk 'V '

i 1

ODA-204-la

CPSES EMERGENCY RESPONSE DATE:

PAGE 1 0F 2 GUIDELINE VERIFICATION CHECKLIST g t/ p 4/

(

[\\ dq., c s 2 ERG NO: E05 C.O ERG REV NO.: C GUIDELINE NAME:

This checklist shall be used to establish the accuracy of information and instructional steps of the ERGS, to determine that the procedures can be accurately and efficiently carried out, and to demonstrate that the procedures are adequate to mitigate the consequences of transients and accidents. The verification may be accomplished by simulator exercises, control room walk-throughs or Dest top reviews. Any one, combinations or all methods may be used.

Indicate the methods (s) used below.

[

]

Simulator Exercising (X] Control Room Walkthrough

[

] Desk top review Criteria Reviewer

/ date 1.

The ERG accurately reflects the information presented in the technical guidelines.

/

2.

The ERG is written in accordance with the writer's guide.

Nb

/

3.

TheERGhasbee$twalkedthorugh the control room and can be followed without confusion, delays or errors.

b \\\\,-

/ C. 4 su 4.

Controls, equipment and indications that are referenced in the ERG are available in the plant, use the same designation, use the same units, and operate (or will operate) as specifie'd A

in the procedure.

1% b Ikm

/ (s W 5.

The level of detail is sufficient to allow the least qualified operator on the shift crew to use if effectively.

b. N-

/ b -4 "

I l

ODA-204-1

CPSES EMERGENCY RESPONSE DATE:

PAGE 2 0F 2 GUIDELINE VERIFICATION CHECKLIST 4,,y_pp t

GUIDELINE NAME:

{g ERG NO: cos o.o ERG REV NO.: C 6.

The =4a4== shif t crew can complete the ERG without outside assistance.

S lhIL

/ G d 7.

The ERG has been verified against the Emergency Response Guideline b !b

/

Transition Flow Chart.

Comment:

Jt/MG b>tn))/4//29' l

l

//

b.

Comment Resolution:

N/A g)1/b0$f f

i l

CHECKLIST REVIEWED

...,7

//

Y C

)-

't

/

~

ODA-204-la

.4 CPSES EMERGENCY RESPONSE DATE:

PAGE 1 0F 2 GUIDELINE VERITICATION CHECKLIST

g. 4. g Q

NED/ AGmQ S)S GUIDELINE NAME:

ERG NO: E0fdo ERG REV NJ.: 0 This checklist shall be used to establish the accuracy of information and instructional steps of the ERGS, to determine that the procedures can be accurately and efficiently carried out, and to demonstrate that the procedures are adequate to mitigate the consequences of transients and accidents. The verification may be accomplished by simulator exercises, control room walk-throughs or Dest top reviews. Any one,, combinations or all methods may be used.

Indicate the methods (s) used below.

[

] Simulator Exercising

[

] Control Room Slalkthrough

()() Desk top review Criteria Reviewer

/ date 1.

The ERG accurately reflects the information presented in the I

}

technical guidelines.

k-p/ (o 4 E 4

~

i 2.

The EEG is written in accordance with the writer's guide, h

AA d

/b k b 3.

The ERG has been walked thorugh the control room and can be followed withour confusion, delays or errors.

IO 8

/

4 Controls, equipment and indications that are referenced in the ERG are available in the plant, use the same designation, use the same units, and operate (or will cperate) as specified in the procedure.

h) b

/

5.

The level of detail is sufficient to allow the least qualified operator on the shift crew to use if effectively.

b b

/

4 See Affached Usf Por names o# reviewers.

I i

ODA-204-1

~

o.

CPSES EMERGENCY RESPONSE DATE:

PAGE 2 0F 2 GUIDELINE VERIFICATION CHECKLIST g., 4 g 4 -

$2/A9/)OS}Z GUIDELINE NAME:

ERG NO: 605 0.0 ERG REV NO.: b

}

6.

The =4a4== shift crew can completa j

the ERG without outside assistance.

M1A

/

7.

The ERG has been verified against

.V.V AAA A( / [oN Sh the Emergency Response Guideline Q

Transition Flow Chart.

Comment:

g AAQA

/

[J 4 $h k

Comment Resolution:

M/A N b

/

CHECKLIST REVIEWED 7/'N" f kN

/

l (l

l/

1 ODA-204-la I

l

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d.

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9 I

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1 i

I 1

ml i

i i

_ ~, -,. _ - -

s CPSES EMERGENCY RESPONSE DaTE:

PAGE 1 0F 2 GUIDELINE VERIFICATION CHECKLIST f.t/.pp C

es.s ERG NO: D, ()

ERG REV NO.: O

!'d. C us.X GUIDELINE NAME:

,o This checklist shall be used to establish the accuracy of information and instructional steps of the ERGS, to determine that the procedures can be accurately and efficiently carried out, and to demonstrate that the procedures are adequate to mitigate the consequences of transients and accidents. The verification may be accomplished by simulator exercises, control room walk-throughs or Dest top reviews. Any one, combinations or all methods may be used.

Indicate the methods (s) used below.

[

]

Simulator Exercising

[X] Control Room Walkthrough

[

] Desk top review Criteria Reviewer

/ date 1.

The ERG accurately reflects the information presented in the technical guidelines.

Nb

/.

I l

2.

The ERG is written in accordance I

N. Pt

/

with the writer's guide.

3.

The ERG has been walked thorugh the control room and can be 7 be2 p

. b<

followed without confusion,

/Y delays or errors.

.sc 4

Controls, equipment and indications that are referenced in the ERG are available in the plant, use the same l

designation, use the same units, and t

l operate (or will operate) as specified <I

C,

^

in the procedure.

UCa~h--

/ d "/-; /

5.

The level of detail is sufficient to allow the least qualified I

operator on the shift crew to use if effectively.

1 LuL

/ b, -r ",,

s l

l ODA-204-1

I CPSES EMERGENCY RESPONSE DATE:

PAGE 2 0F 2 GUIDELINE VERITICATION CHECKLIST

4. p.p /

r ACClid7Po sis EOS GUIDELINE NAME:

ERG NO: 0.0 ERG REV NO.: C

~

6.

The =4nf== shif t crew can complete f

r. ? <o tA-

/

I -Y -1 Y the ERG without outside assistance.

7 0

7.

The ERG has been verified against the Emergency Response Guideline 1

Transition Flow Chart.

N/A

/

/w C i d,0 rc ccrLt..tc.,

tu(

{o.

Comment:

-3 1

q

' /, E_r.2 m,

/ 5 4-( '/

i l

Comasne Resolution:

To help operadors.

dio.cj no se A

proljem

+ hey mAy not req)6e

/

18 D CHECKLIST REVIEWED l

l

)

[iI

/ 9 i /,d-L'r

/

CDA-204-la

.

ML20138P417

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