ML20140H195
| ML20140H195 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/16/1985 |
| From: | Bailey J GEORGIA POWER CO. |
| To: | Adensam E Office of Nuclear Reactor Regulation |
| References | |
| 0053V, 53V, GN-705, NUDOCS 8510090066 | |
| Download: ML20140H195 (400) | |
Text
{{#Wiki_filter:r 6 Georgi:a Powzf Company
. Rout 3 2. Box 299A Wayrusboro. Georgia 30830 Telephone 404 554-9%1 404 724-8114 Southern Comparty Services, Inc.
Post Office Box 2C25 Birmingham, Alabama 35202 Telephone 205 870-6011 Vogtle Proj.ect September 16, 1985 Director of Nuclear Reactor Regulation File: X7BC35 Attention: Ms. Elinor G. Adensam, Chief Log: GN-705 Licensing Branch #4 Division of Licensing U.S. Nuclear Regulatory Commission Washington, D.C. 20555 NRC DOCKET NUMBERS 50-424 AND 50-425 CONSTRUCTION PERMIT NUMBERS CPPR-108 AND CPPR-109 V0GTLE ELECTRIC GENERATING PLANT - UNITS 1 AND 2 SER CONFIRMATORY ITEM 44: PROCEDURES GENERATION PACKAGE
Dear Mr. Denton:
In the SER your staff requested to review the VEGP E0P's deviations from the ERGS. Enclosed are the deviations noted in our review along with the appropriate justifications. If your staff requires any additional information, please do not hesitate to contact me. Sincerely, J. A. Bailey Project Licensing Manager JAB /sm Enclosure xc: D. O. Foster (w/o enclosure) G. Bockhold, Jr. (w/o enclosure) R. A. Thomas (w/o enclosure) T. Johnson (w/o enclosure) J. E. Joiner, Esquire D. C. Teper (w/o enclosure) B. W. Churchill, Esquire L. Fowler M. A. Miller (2) W. C. Ramsey (w/o enclosure) B. Jones (w/o enclosure) Vogtle Project File L. T. Cucwa 0053V 8510090066 850916 {DR ADOCK 05000424 PDR
XEROX REQUEST: Date: @ f ue : 7f 6 Individual Making R quest: / Document or Identification: b 80 / e $4f #244 4 Number of Copy (ies) requested: Special Instructions (,if any):lI/bh,, w c aus / O ssh A<W K1/GNw t (8Ed CM n>19 s ~ Y Ydf d k / r o t r~ Priority: hl r 4 w % ' + Need immediately - all other work should be dis- * (Circle One) continueo until completion of this assignment. 2 Rosh - Does not need to take precedence over work already received, but should not take longer than four (4) hours to complete.
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3 Not needed immediately - Should be completed witnin eignt (8) nours.
' ' Any work requiring a greater turnaround time than listed above requires an explanation to the individual making the request.
If the above priority system does not work for the requester, he should contact a supervisor in order to reestablish priorities. FOR OPERATOR USE ONLY: Time Assignment Completed: Date Time e M J
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EOP WRITER aA DATE /6[/~7 F1' SECTION I: ERG STEP Manually trip reactor g reactor will NOT_ Verify Reester Trip: trip, THEN go to FR 5.1, RESPONSE TO
- Rod bottom lights - LIT NUCLEAR POWER GENERATION / ATWS,
- Reactor trip and bypass breckers - _
Step 1. OPEN ' '
.* Rod position indicators - AT ZERO
- Neutron flux - DECREASING
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SECTION II: EOP STEP IMMEDIATE OPERATOR ACTIONS
- 1. Manually trip reactor.
- 1. Verify Reactor Trip:
IF reactor will NOT_ trip, e Rod bottom lights - LIT. THEN manually open supply feed breakers to 1NB08 e Reactor trip and bypass and 1NB09. breakers - OPEN. IF reactor NOT tripped, e Neutron flux - THEN go to TFJ11-1, FR-S.1 LOWERING. RESPONSE TO NUCLEAR POWER , GENERATION /ATWT.
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- a. MLB indications IF oroper ESFAS actuation correct for injection can'NOT be verified, phase after load THEN continue with Step 7.
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- b. Go to Step 13.
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- a. Manucily stort pumps.
- a. MD, pumps - RUNNING
- b. Turbine-driven pump - RUNNING IF b. Manually open steam ' supply volves. -
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- c. Turbine-driven pump - c. Manually open TDAFW pu=p RUNNING IF ANY OF THE steam supply valve FOLLOWING CONDITIONS HV-5106.
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- a. Containment pressure - HAS
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REMAINED LESS THAN nj PSIG
- 1) Verify containment spray initiated.
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- 15. Check Containment Spray -
NOT REQUIRED:
- a. Containment pressure - a. Perform the following:
HAS REMAINED LESS THAN 22 PSIG BY PRESSURE 1) Verify containment
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- 2) Verify containment spray pumps running.
- 3) Verify containment spray additive flowrate of approximately 40 gpm per operating CS pump, i
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SECTION I: ERG STEP Oeck if RCFs She=W 8e Stepped:
- a. 51 pumps - AT LEAST ONE RUNNING o. Go to Step 22.
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- b. RCP Trip Parameter - LESS THAN //21 b. Go to Step 22. -
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Sc? SECTION III EM STEP Jb Check If RCPs Should Be E. gg Stopped:
- a. ECCS. pumps - AT LEAST
- a. Go to Step 2.1#.
ONE RUNNING: o' CCPs or SI' pumps
- b. RCP Trip Parameter -
- b. Go to Step M RCS PRESSURE LESS THAN 132r ..
- c. Stop all RCPs.
- d. Start one ACCW pump. .
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- Condenser air ejector rodiction - RUPTURE, Step 1.
NORMAL
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- SG blowdown radiation - NORMAL SECTION II: EOP STEP
- 24. Check If SGs Tubes Are Intact:
- 24. Go to 19030-1, E-3 STEAM GENERATOR TUBE RUPTURE.
- a. Main steamline radiation - NORMAL.
- b. Condenser air ejector radiation - NORMAL.
- c. SG blowdown radiation -
NORMAL. SECTION III: JUSTIFICATION 's/ [ G 9 bc 5Y@ A m II M d ree$r% S t a .u mam< ors. Yl1ese a c t- e tw C (u e
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__ DATE _ 6[///f f _ SECTION I: ERG STEP ', l 30 Ouk Asumery Building Ro& tion - NORMAL Evoluote cause of obnormal conditions. fI., the cause is a loss of RCS lnventory
' ' outside containment, MEN go to E,CA;1.2. LOCA OUT3308 CONTAINMENT.
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- 25. Check Auxiliary Building 29. Evaluate cause of abnormal Leak Detection Systems: conditions,
- a. Check auxiliary building IF cause is loss of RCS and plant vent radiation inventory, monitors - NORMAL: THEN go to 19112-1, ECA-1.2 LOCA OUTSIDE CONTAINMENT.
e Selective cubicle monitors: e RE-0024A _ e RE-0024B e Plant vent monitors: e RE-12442A e RE-12442B ( e RE-12442C j
- b. Check auxiliary building break detection system on PCP - NO HIGH LEVEL d
STATUS LIGHT LIT. I g. j l l 6 i A
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.M . Check Secondary Radiation - 32. Go to 19030-1, E-3 STEAM NORMAL: GESERATOR TUBE RUPTURE.
e Direct chemistry to take periodic activity samples of all SGs. SECTION III: JtJSTIFICATION Yh .r 5f oP -~ 4 3 0 bc-uyGt h u -+ e , 2 3 .. -F V c c e Eo/ 6^- o. Th, r shp ecc r v c N r 'l I c c , w , . .~ n _e f 5 c h la - clo- ~ < ~ cl J Sam o, l c v c. Ires. T5 e $h se v er. lver *Y'S
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- 33. Reset Containment Isolation Phase A: ,
- a. Check containment area a. Go to Step J$.
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- b. Reset containment isolation Phase A radiation monitors if necessary.
- c. Reset containment isolation Phase A.
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- o. Level - GREATER THAN /61% o. Perform the fo!!owing:
- 1) Verify letdow.1 isolation. IF N_OT, THEN manually isolate.
- 2) Verify PRZR heaters off. IF NAT, ,
THEN manucily turn off.
- 3) Control charging to restore PRZR' level greater than ide*'. . ..
- b. Venfy charging and letdown - IN b. Manually place in service:
SERWCE (Enter plant scocific means).
,c. Level - TRENDING TO i >*4 c. Cen. 6 charging and letdown to meir :in level at r s*'. .
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- 4. Check PRZR Level Control:
- a. Level - GREATER THAN a. Perform the following:
17%.
- 1) IF letdown NOT Tiolated, THEN manually isolate.
- 2) IF PRZR heaters NOT 3e-energized, (l THEN manually V de-energize. -
- 3) Control charging to restore PRZR level to greater than 17%.
NOTE e Without instrument air charging should be established using Attachment A. e Without instrument air letdown should be established as necessary using Attachment B.
- b. Verify charging and b. Manually place charging letdown - IN SERVICE. and letdown in service by initiating 13006-1, CVCS STARTUP AND NORMAL OPERATION.
- c. Level - TRENDING TO c. Control charging and 25%. letdown to maintain level p at 25%.
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EOP STEP DOCUMENTATION FORM O ERG # [ $ - d,/ REV / EOP # / / C d /~/ REV MW EOP WRITER b/b DATE SECTION I: ERG STEP O C G rr eS f cs 10 'n') ' g ge c p il ~ c. k .- , - ( O SECTION II: EOP STEP 3eo h~ c. c_ hmoM h
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REVIStoN 0
%g ofM 19001-1 Sheet 1 of 3 ATTACHMENT A ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A.
Establish Charging With Both Train A And Train B Emergency Buses i Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B .
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
- 4. Verify BIT isolation valves - SHUT:
r HV-8801A e HV-8801B e HV-8803A () e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS
- b. Shut 1208-U4-134 RCP SEAL INJ UPST'EAM FLOW
- c. Shut 1208-U4-135 RCP SEAL INJ DNSTRM FLOW C
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS.
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JDURE NO. REVISION PAGE No. } f 0 kr of p5 19001-1 Sheet 2 of 3 ATTACHMENT A (Cont'd.) B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS
- d. Shut 1208-U4-134 RCP SEAL INJ UPSTEAM FLOW CONTROL ISO
- e. Shut 1208-U4-135 RCP SEAL INJ DNSTRM FLOW CONTROL. ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP f1) - e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS.
O, M m e
REVISION PAGE No. dDURE NO. 19001-1 0 " h of f-Sheet 3 of 3 ATTACHMENT A (Cont'd.) r C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN. ;
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B i'
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT e HV-8801A e HV-8803A
- b. Verify Train A charging isolation valve HV-8106 - SHUT
() i
- c. Open 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS
- d. Shut 1208-U4-134 RCP SEAL INJ UPSTEAM FLOW CONTROL ISO
- e. Shut 1208-U4-135 RCP SEAL INJ DNSTRM FLOW CONTROL ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1200-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS.
END OF ATTACHMENT A O! v 17 - b _ _ _ _ . - , , .
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i l I AEDURE No. REVISloN PAGE No. 1 3 19001-1 0 iq, of lg l Sheet 1 of 1 ATTACHMENT B ESTABLISH SAFETY GRADE LETDOWN 1 l CAUTION The PRT may rupture while performing safety grade letdown.
- 1. Open Reactor Vessel Head Vent isolation valves: l l
e HV-8095A e HV-8096A
- e HV-8095B e HV-8096B
- 2. Open Reactor Vessel Head Vent flow control valves to obtain desired letdown flow:
h e HV-442A ' U e HV-442B END OF ATTACHMENT B O 30
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VOGTLE ELECTRIC GENERATING PLANT "o' ' a ,. Y/'f/89 UNIT COMMON 1 OF 1 EOP STEP DOCUMENTATION FOPR O ERG # b'C 1 REV l EOP # [(l 1 'l REV EOP WRITER h/A DATE 6/[? f SECTION I: ERG STEP Repressurize RCS within limits of m to 14 Check PRZR Level - NO UNEXPECTED colicose potentici voids in system and LARGE VARIATIONS
. continue cocidown..lF RCS,
- depressurizction must centmue. THEN go -
to I8). O SECTION II: EOP STEP
- 14. Monitor For Void Formation 14. Repressurize RCS within In RCS: limits of Technical Specification 3.4.9 to o PRZR level - NO collapse potential voids in UNEXPECTED LARGE system and continue cooldown. !
I VARIATIONS. IF RCS depressurization must o RVLIS - INDICATING FULL Entinue, VESSEL. THEt: go to 19003-1, ES-0.3 NATL 3AL CIRCULATION C00LDOWN WITE STEAM VOID IN VESSEL (WITH RVLIS). SECTION III: JUSTIFICATION b / e o wa d b ei w p e N / 4 rt'_ c /c c e ly 5hde t$5 /N e nt h SN Clo e r~ Y/ C ^' [ h abserve we.-e , n. clu d e d a c n~ c p a r e +'a c ; Q CLt<$u Re (e.-c ~ce Yb Tceb S p e c. 2. y. 7 c~d fdP ( 9 0 c) 3 -/ ace o e ~ s i. r ct n'r v 1 1 la l { E.
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- ERG # REV l EOP # N0l0 -l REv EOP WRITER b/O DATE_ 6 [J c[PT SECTION I: ERG STEP 9 Check if Law.Need 51 Pomps Sheoid Be Stepped:
- a. Check RCS pressure:
- 1) Pressure - GREATER THAN 1) Go to Step 11. -
/u/ PSIG (t/4; PSIG FOR ADVERSE -
CONTAINMENT]
- 2) Pressure - STABLE OR INCREASING 2) Go to Sten 10.
- b. Reset 51 if necessary
- c. Stoo low necc 51 pumes and piece in Os stenchy I
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- 9. Check If RHR Pumps Should Be Stopped:
- a. Check RCS pressure: -
- 1) Pressure - GREATER 1) G o t o S t e p 1 1 . -
THAN 3oo PSIG O 2) Pressure - STABLE OR RISING.
- 2) Reset SI.
Go to Step 10.
- b. Reset SI.
. c. Stop RHR Pumps.
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Geomia D Power 11894-C l. 2- . Q< A. *4 men oe=enano= osaame=r on V0GTLE ELECTRIC GENERATING PLANT o ) UNIT CO M N 3 1 OF 7 I i EOP STEP DOCUMENTATION FORM ERG # h~$ REV l EOP # Rojo-t REv 0 EOP WRITER ll / O DATE , d M i l SECTION I: ERG STEP 11 Check if Diesel Genereters Shesid le Stepped
- a. Verify ec emergency busses - c. Try to restore offsite power to oc !
ENERGlZED BY OFF3ITE POWER emergency busses. IF offsite powpr -I c:n NOT be restored, THEN food the following equipment en the oc emergency busses: (Enter plant specific list]. Q b. Stoo any unioeded diesel generator and piece in standby j l l O 37
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- 11. Check If Diesel Generators Should Be Stopped:
- a. Verify AC Emergency a. WHEN offsite power Busses - ENERGIZED available, -
BY OFFSITE POWER. THEN restore power to EiiFrgency AC busses b~y initiating 13427-1, 4160V AC IE ELECTRICAL DISTRIBUTION SYSTEM. O n offsite power NOT_ available, THEN restore power to TNM1 and INB10 from emergency diesel generators,
- b. Reset SI, if necessary.
. c. Stop any unloaded DG and place in standby. ,
i
- d. Verify INB01 and INB10 d. Manually energize INB01 !
energized. and INB10. l O .
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0 VOGTLE ELECTRIC GENERATING PLANT O. ' 4/'8/8S unit ccMMon t Ord EOP STEP DOCUMENTATION FORM ERG # b -l,l REV ! EOP # 1901l-l Rzy C EOP WRITER h/O DATE [ [ f[ SECTION I: ERG STEP 2 Roset Centmement isolaties Phase A And Phase B O l 1 , O V8 \ n _
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- 2. Reset Containment Isolation Phase A.
- a. Check containment area radiation monitors - ,
LESS THAN 3 R/HR: e RE-0005A e RE-0005B A e U RE-0006A e RE-0006B
- b. Reset containment isolation phase A radiation monitor if necessary.
- c. Reset containment isolation phase A.
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SECTION It' ERG STEP 4 Establish //> GPM Chorging Mew:
- a. Close charging line flow control volve
- b. Open charging line hand control volve
, c. Open charging line isolation volves .
- d. Establish //> GPM charging flow using flow control valve O
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- 6. Establish Charging Flow:
- a. Open CCP normal a. Go to Step 6c. -
miniflow isolation valves.
- b. Shut CCP alternate miniflow valves.
- c. Shut seal injection flow O control valve HV-182.
- d. Open charging line isolation valves:
o HV-8105 o HV-8106
- e. Shut BIT isolation valves.
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- c. j{ normal spray NOT available and
- a. Tum on heaters and operate normal letdown is in service, T_ HEN use spray as necessary to maintain auxiliary spray. g g, THEN_ use one pressure stable PRIR PORV.
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- 19. Control PRZR Pressure:
- a. Restore power to PRZR -
backup heaters:
- 1) Check power to 1) Restore power to -
Emergency Busses - switchgear 1NB01 and 1NB10 from emergency SUPPLIED BY RATS. diesel generators.
.O 2) close feeder breakers to switchgear 1NB01 and 1NB10:
e 1AA02-22 a 1BA03-18
- b. Energize PRZR heaters and b. IF normal spray NOT Wailable, operate normal PRZR spray AND letdown is in as necessary to service, maintain pressure ~ HEN use auxiliary stable.
pray. F letdown is NOT in Irvice, HEN use one PRZR PORV. O
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- RCP CCW System flow nd tittel. l a RCP sealinjection flow
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SECTION ID ERG STEP NOTE be adjusted using seal injection needle valves.W ,
- 21. Check RCP Cooling -
NORMAL: 21. Establish normal cooling to RCPs using Attachment C. - O a. Annunicator alarm: Accw RcP ctR to rtow - CLEAR.
- b. RCP seal injection flow -
NORMAL. O . 4
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- a. Try to restore offsite power to oc
- a. Verify oc emergency busses -
emergency busses. ENERGlZED BY OFFSITE POWER ~ j bc Stop any unloaded diesel generator and place in standby l O . O i 56
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- 25. Check If Diesel Generators Should Be Stopped:
- a. Verify AC Emergency a. WHEN offsite power Busses - ENERGIZED BY available, ,
OFFSITE POWER. THEN restore power to Gergency AC busses by initiating 13427-1, 4160V 1E ELECTRICAL DISTRIBUTION SYSTEM. , IF offsite power NOT ivailable, THEN restore power to I E U1 and 1NB10 from emergency diesel generators.
- b. Stop any unloaded diesel generator and place in standby.
- c. Verify 1NB01 and 1NB10 c 'tanually energize INB01 energized, tnd 1NB10.
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I PAGE NO. VROCEDU,4E NO. REVISION 0 15 of 23 19011-1 Sheet 1 of 3
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ATTACHMENT A U ESTABLISHING CHARGING WITHOUT INSTRUMENT A. Establish Charging With Both Train A And Train B Emergency B Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-EiO8A e HV-6308B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
- 4. Verify BIT isolation valves - SHUT:
e HV-8801A e HV-8801B r~s e HV-8803A g U e HV-8803B
- 5. Dispatch local operators to do the following: SS.
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV
- b. Shut 1208-U4-134 CVCS SEALS FLOWISO. CO
- c. Shut 1208-U4-135 CVCS SEALS FLOW CON
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE V TO 11 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4) 6 CVCS
- e. Adjust to obtain desired charging flow 1208-U4-13 SEALS FLOW CONTROL HV-181 BYPASS.
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PAGE No. PRoCEDUT.E No. REVfSloN 0 16 of 23 19011-1
/
Sheet 2 of 3 ATTACHMENT A (Cont'd.) B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Triin A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch Local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438 b Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYP j
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 i
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE pa ' VLVS TO #1 SEAL:
I v e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) . e 1208-U4-417(RCP #4) to obtain desired charging flow 1208-U4-136 CVCS
- g. AdjustSEALS FLOW CONTROL HV-181 BYPASS.
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REVISloN AAGE No.
* ,PRoCEDU;.E No.
0 17 of 23 T 19011-1 Sheet 3 of 3
ATTACHMENT A (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-85083 -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Tr.in B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following
- a. Verify Train A BIT isolation valves - SHUT e HV-8801A e HV-8803A
- b. Verify Train A charging isolation valve HV-8106 - SHUT
{} c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET IS
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUT
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT A O
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- 2. Reset Containment Isolation Phase As
- a. Check containment area .
radiation monitors - * ' LESS THA'N'(3) R/HRi , e RE-0005A e RE-0005B O e RE-0006A ' e RE-0006B
- b. Reset containment isolation phase A radiation monitors if necessary,
- c. Reset containment isolation phase A.
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- o. Use normci PRIR spray a. Use one PRIR PORV. E no PORV available, THEN use auxiliary spray,
- b. PRZR level - GREATER THAN //l>% b. Continue with Step 12.
((121% FOR ADVERSE CONTAINMENT] WHEN level greater than //11% [/121% for adverse containment], THEN do Step 11c.
- c. Stop RCS depressurization O
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- 11. Depressurize RCS To Refill PRZR:
- a. Depressurize RCS using a. Depressurize RCS using normal PRZR spray, one PRZR FORV.
- b. PRZR level - GREATER b. WHEN level greater than THAN (21)% ((50)% FOR (21)% ((50)% for adverse containment],
ADVERSE CONTAINMENT]. CONTAINMENT]. THEN do Step lle. q O Continue with Step 12.
- c. Stop RCS depressurization.
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SECTION III: JUSTIFICATION Sc> c h n sJes '.
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- o. Case charging line flow control volve
- b. Open charging line hand control volve
- c. Open charging line isolation volves
- d. Establish //4; GPM charging flow using flow control volve 1
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- 16. Establish Charging Flow:
- a. Open CCP normal miniflow valves, a. Go to Step 16c.
- b. Shut CCP alternate O
v miniflow valves. .
- c. Shut seal injection flow control valve llV-182.
- d. Open charging line isolation valves:
e l{V-8105 , e liv-8106
- c. Shut BIT isolation valves.
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- o. Verify oc mwgency busses - c. Try to restore offsite poww to oc EMRGlZED 8Y OFF$ lit POWER , emwgency busses., .
- b. Stop any unlooded diesel genwofor '
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- 24. Check If Diesel Generators Should Be Stopped:
- a. Verify AC Emergency a. WHEN offsite power l
Busses - ENERGIZED BY available. 0FFSITE POWER. ,THEN restore power to Emergency AC busses by initiating 13427-1, 4160V i 1Z ELECTRICAL DISTRIBUTION SYSTEM. q C' IF offsite power NOT - ivailable THEN restore power to INBil and INB10 from emergency diesel . generators,
- b. Stop any unloaded diesel -
generator and place in standby,
- c. Verify 1NB01 and INB10 c. "anually enerE :nL 1NB01 Energized, and 1NB10.
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E0P WRITER sA DATE 6,// 7/A" SECTION I ERG STEP _ Manually trip reoctor. @ reactor will NOT VerWy Reester fr$ trip, THEN go to FR 5.1, RESPON51 TO
- Rod bottom lights - LIT HUCLEAR POWER GENERATION / ATWS,
- Reoctor trip and bypass brookers -
Ii'RI-OPEN
- Rod position indicators - AT ZERO ..
- Neviron fiva - 0(CREA$ LNG SECTION II: COP STEP IMMEDIATE OPERATOR ACTIONS
- 1. Manually trip reactor,
- 1. Verify Reactor Trip IF reactor will NOT tri ,
TITEN manually opTE" supp y e Rod bottom lights - LIT. TiidII breakers to INB08 e Reactor trip and bypass and INB09. breakers - OPEN. IF :cactor NOT tripped. FR-S.1 I; gi x . TITE ; go to 17711-1 t $0
- RELf0NSE TO NUCLEAR POWER GENERATION /ATWT..: ,['
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- l. Verify Pro o. Manually actuate SI*
Actuation:per ESFAS IF nroper ESFAS actuation
- a. MLB indications can NOT be verified, TitEN continue with correct for injection phase after load Step 7.
sequencing.
- b. Go to Step 13,
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- b. Turbine driven pump - RUNNING IF b. Manually open steam supply volves.
l NECESSARY
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EOP STEP DOCUMENTATION FORM O ERG # [-- O REV / EOP # /70 0" V REV . EOP WRITER d /& DATE 6//f'/fP Ec4 SECTION I.Tt BRG STEP Verify AFW Pumps Running:
- a. Manually start pumps,
- a. MD pumps - RUNNING.
- b. SG blowdown isolated:
e SG blowdown isolation valves - SHUT. O e SG sempte isolation valves - SHUT.
- c. Turbine-driven pump - c. Manually open TDAFW pump steam supply valve RUNNING IF ANY OF THE HV-5106.
FOLLOWING CONDITIONS EXISTS: e LO-LO LEVEL IN TWO OR MORE SGs. l l e BLACKOUT. t O r ff "3'3'
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- a. Containment pressure - HAS a. Perform the following:
REMAINED LESS THAN m PSIG
- 1) Verify containment spray initiated.
jf g, THEN manually initiate.
- 2) Verify containment isolation Phase B valves closed. H El "
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- 3) Step oil RCPs.
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- 15. Check Containment Spray -
NOT REQUIRED:
- a. Containment pressure - a. Perform the following: ~
HAS REMAINED LESS THAN 22 PSIG BY PRESSURE 1) Verify containment RECORDING. spray initiated. IF NOT, THEN manually actuate. O
- 2) verify contei-ent spray pumps running.
- 3) Verify containment spray additive flowrate of approximately 40 gpm per operating CS pump.
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X Verify Diesel Generators - .JJr "anually start both DGs. RUNNING. SECTION III: JUSTIFICATION VFce d. re / 7e~ee d , cs 5 a b d -f ~gcc 4cw, / [ir ucs s4c rT c .. c. ' le d e c/ ,~ osc v,c s : -4 c p s _ 4 A c c e d'e r e vor i~c l w ar i~c Iv]s el l1eec.DrereI s4ac+ o1 Q ousvce ee(,c b te s A C pc ee Meeecsc.cv h 3.r 3, s s v r ~c e t o e m e r y a .- e y b v s .r e s dveou3
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- a. 51 pumps - AT LEAST ONE RUNNING a. Go to Step 22.
- Charging /51
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- b. RCP Trip Parameter - LESS THAN //21 b. Go to Step 22. --
Q [uJ) FOR ADVERSE CONTAINMENT]
- c. Stop all RCPs O
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,,,27. Check If RCPs Should Be Stopped: g
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- a. Go to Step Z.L&.
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- b. Go to Step 3.Adf RCS PRESSURE LESS THAN O mr .
- c. Stop all RCPs.
- d. Start one ACCW pump. .
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. 23 RUPTURE, Step 1.
- Condenser air ejector radiation -
NORMAL
- SG blowdown radiation - NORMAL
~
O SECTION II: EOP STEP
- 24. Check If SGs Tubes Are 24.
Intact: Go to 19030-1, E-3 STEAM GENERATOR TUBE RUPTURE.
- a. Main steamline radiation - NORMAL.
- b. Condenser air ejector radiation - NORMAL.
- c. SG blowdown radiation -
NORMAL. SECTION III: JUSTIFICATION V EG E ba SI@ A MII#C c c J , c4 , e .- - o ~ , b s . 7% s e .-ece <~ cl'Jed as c c Leek for kde r-obre.
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30 Check Aemillery 8vilding Redistion - Evoluote cause of abnormal conditions. !! NORMAL the cause is a loss of RCS inventory outside containment, THEN go to ECA-1.2, LOCfouTSIDE CONTAINMENT,' Step 1. O - 1 l l O l
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.ET. Check Auxiliary Building 29. Evaluate cause of abnormal Leak Detection Systems: conditions,
- a. Check auxiliary building IF cause is loss of RCS and plant vent radiation tiiventory, monit' ors NORMAL: THEN go to 191~12-1, ECA-1.2 LOCA OUTSIDE CONTAINMENT.
e Selective cubicle monitors: O . ae-co24A e RE-0024B e Plant vent monitors: e RE-12442A e RE-12442B e RE-12442C
- b. Check auxiliary building break detection system on PCP - NO HIGH LEVEL STATUS LIGHT LIT.
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[ Enter plant specific means] RUPTURE, Step 1. SECTION II: EOP STEP 11
#2. Check Secondary Radiation - 32. Go to 19030-1, E-3 STEAM NORMAL:
GE::ERATOR TUBE RUPTURE. e Direct chemistry to take periodic activity samples of all SGs. s SECTION III: JUSTIFICATION D i5 5 r e <p - c- 3 C b c .r } Q d h n -+ e . ? S . ? \/ f C l' &'d f f- c). This s/ep e c9 v, e e e i / e c , w .~ , - e J ef Ic b /e - c/c,_ ~ c c/ Q sea n o le veI.es. To e no~ 4 k se v alve r i+ is N e c c e ss a ,-y *Io vegc+ s z s p n c. / c o u r i ~ v e c/ W101
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SECTION II? BR6 STEP 3V . R. Reset Containment Isclation Phase A: ,
- a. Check containment area a. Go to Step )$.
radiation monitors - LESS THAN 3 R/H: e RE-0005A l e RE-0005B ,
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- c. Reset containment isolation Phase A.
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- WHEN ruptured SG(s) ident.fied.
Unexpected increase in any SG narrow range level GEN do Steps 3 and 4
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SECTION ID ERG STEP
- 2. Identify Ruptured SGs By 2. WHEN ruptured SGs identified, The Following Conditions: TREN do steps 3 and 4. .
e Unexpected rise in any SG narrow range level. Continue with Steps 5 through 12.
-OR-e High radiation from any -
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- 9. Reset Containment Isolation Phase A:
- a. Check containment area o ~-
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e RE-0005A ' e RE-0005B e RE-0006A e RE-0006B b3 .
- b. Reset containment isolation phase A radiation monitor if necessary
- c. Reset containment isolation phase A.
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- a. Cosa charging line flow control voive
- b. Open cheging line hand -
control volve
' c. Open cheqing line isolation volves
- d. Estcelisn cJ1 GPM chcrging V flow using flow control volve O
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- 22. Establish Charging Flow:
- a. Open'CCP normal miniflow a. Go to Step 22c. -
isolation valves.
- b. Shut CCP alternate miniflow valves.
- c. Shut seal injection flow control valve HV-182.
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- d. Open charging line isolation valves:
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- e. Shut BIT isolation valves.
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SECTION III: JUSTIFICATION G@ /N G [uoft O m.., ,
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t or t EOP STEP DOCUMENTATION FORM ERG # REV f EOP # lQ030-l REv o EOP WRITER A) /A _ DATE __ fM SECTION I: ERG STEP 38 Go Te Appropriate Post 5GTR Coeldews Methed:
- Go to ES 3.1, POST-5GTR COOLDOWN USING BACXFILL, Step 1 -
-OR-
- Go to ES 3.2, POST 5GTR COOLDOWN USING BLOWOOWN, Siip 1 -
O -OR- -
- Go to ES-3.3, POST SGTR COOLDOWN USING STEAM DUMP, Stoo 1 SECTnJ II E09 5HP 38. Go To Appropriate Post,-SGTR Cooldown Method:
e Go to 19031-1, ES-3.1 POST-SGTR C00LDOWN USING BACKFILL.
-OR-e Go to 19033-1, ES-3.3 POST-SGTR C00LDOWN L' SING STEAM DUMP.
SECTION III: JUSTIFICATION
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l I pnocEQURE NO. REVISION PAGE No. Q 19030-1 K M of Sheet 1 of 1 ATTACHMENT B ESTABLISH SAFETY GRADE LETDOWN
- 1. Open Reactor Vessel Head Vent isolation valves:
e HV-8095A e HV-8096A e HV-8095B e HV-8096B
- 2. Open Reactor Vessel Head Vent flow control valves to obtain desired letdown flow:
e HV-442A e HV-442B END OF ATTACHMENT B O
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'k N UNIT COMMON 1 0F 1 EOP STEP DOCUMENTATION FORM ERG # [C M c . O REV / EOP $ /k/d0-/ REV O EOP WRITER h [b DATE 6/'?Y 3" SECTION I: ERG STEP 1 Verify Reester Trip Manually trip reactor.
- Rod bottom lights - 1.lT
- Reactor trip and bypass brookers - OPEN '
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- Rod position indicators -
AT ZERO
- Neutron flux - DECREASING O .
SECTION II: EOP STEP
- 1. Verify Reactor Trip: 1. Manually trip reactor.
e Reactor trip and bypass breakers - OPEN. o Neutron flux - LOWERING. SECTION III: USTIFICATION i c pec, A ,e s u C / c cc.I/c ev Q. 4 b a le.' M , e,e e < c ues tec - + Ae y are oasecect Cro- (4 e s c c es. C h .s n f x, i c e . ~ n, / o c, y are +o improve o p e c ute r O -~~ ~,c3,m~r
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Y[I/ l SECTION I: ERG STEP ' 1 i 7 Dispetch Personnel To Lessily Restore AC Power Using (Enter plant specific precedure number and tittel .
- 7. Check AC Emergency Busses Status:
- a. At least one AC a. Dispatch operator to emergency bus - locally restore AC ENERGIZED. emergency busses.
WHEN one AC emergency bus is energized, THEN go to Step 24. ! Continue with Step 8.
- b. Go to Step 24.
SECTION III: JUSTIFICATION ea <-m, ee 1ed 4 a c ~ V ,-- e Acae-e, ces+,.m ,: ~ e fre c + ;
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UNIT 10F Y t EOP STEP DOCUMENTATION FORM ERc . ECA-C.C Rzv I EaP . 19tcc-; azy e EOP WRITER hl/fh DATE 6MMM SECTION I ERG STEP 12 Cheek if SG Tebes Are Net Reptered: Try to identify ruptured SG(s). Continue
- Condenser air ejector radiation - with Step 13. WHEN ruptured SG(s) goggat identified, Efg isolate ruptured SG(sh
- SG blowdown radiation - NORMAL .* .lsolete AFW flow. .
* (Enter plant specific means]
- Close stoom supply valve to turbine-driven AFW pump.
* "<a so pressure res >aoa o , asi.
O THEN verify SG PORV closed. F.,g, . THEN tenucily close. O O3
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- 12. Checkl T SG Tubes are 12. Try to identify ruptured SGs.
Intact e Main steamline radiation WHEN ruptured SGs identified, ' monitors - NORMAL. THEN isolate ruptured SGs: e Isolate-AFW flow by . shutting the following
- throttle valves as necessary:
e Condenser air ejector e HV-5122 (SG 1) radiation - NORMAL. e HV-5139 (SG 1) e HV-5125 (SG 2) e HV-5132 (SG 2) e HV-5127 (SG 3) ' e HV-5134 (SG 3) e . e SG sample radiation - e HV-5120 (SG 4) NORMAL. e HV-5137 (SG 4) e Shut TDAFW steam supply valve from affected SG: e SG blowdown . radiation - NORMAL. e HV-3009 (SG1)
-OR-e HV-3019 (SG2) e WHEN SG pressure is less than 1135 psig, THEN verify SG ARV shut.
O 1F SG ARv Nor shue, THEN manualT9 shut. Continue with Step 13. j wr l
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. - _ -y EOP STEP DOCUMENTATION FORM ERG , ECA-0.c aEy i EOP , 19 co-; aEy a ECP WRITER A/ /A DATE h.2 f/Ff SECTION I: ERG STEP 15 Check QT Level - GREATER THAN (6) Switch to attemote AFW water supply. JF alternate supply NOT available, THEN:
. .. . (Eriter. plant specihc means]. ,
O SECTION II: EOP STEP
- 15. Check CST Level - GREATER 15. Switch to alternate CST.
THAN (15)%. SECTION III: JUSTIFICATION Y $ 6 ? <- 5 / 9 a hRf 5oecad DSi a_ s A ~ c be r .v Ye
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EOP STEP DOCUMENTATION FORM ERG # ECA-0.c azy i EOP , 191cc-l Rzy c EOP WRITER hM DATE d /c7 f/ J' SECTION I: ERG STEP 21 Cheek Centeinment Pressere - NAS Perform the following: REMAINED LISS THAN //// P51G a. Verify containment spray signal actuated. JF g, THEN manually ) actJote.
- b. Vwrify containment isolation Phase B voives closed. g g.' THEN monucily .
- close valves. E volves con NOT be ?
manually closed, THEN locally close volves. {;
- c. Reset containment spray signol. l SECTION II: EOP STEP
- 21. Check Containment Pressure- 21. Perform the following:
HAS REMAINED LESS THAN 22 PSIG. a. Verify containment spray I '
. signal actuated.
i i IF containment spray signal R5T actuated, TFfN manually actuate.
- b. Reset. containment spray signal.
SECTION III: JUSTIFICATION IG S pec 'C V(* ! MGr m ece i ~ c t A s. DLmre am 3 d m /e h s Sr e ~ vscP d v s i;, n. O
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I SECTION I: ERG STEP 23 Cheek if AC En::;:cy Power is Restored:
- a. Check oc emwgency busses - AT o. Continue to control RCS conditions l LEAST ONE ENERGlZED and monitor plant status: .
- 1) Check status of local actions:
- AC poww restoration.
- RCP seal isolation.
- DC power supply.
- ) Check status of auxiliary boration systems:
- BIT temperature greater than fl3)* F.
- BAT temperature greater than fl3)* F.
] either temperature less than setpoint, THEN dispatch personnel to reduce baron concentration (Enter plant specific means).
Check status of spent fuel cooling:
- Spent fuel pit level greater than ild).
{ favel less than //41, THEN dispatch personnel to initiate mcKeuo to the spent fuel piti (Enter plant specific means).
- 1) Return to Sten 15.
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- 23. Check If AC Emergency Power Is Restored:
- a. Continue to control RCS
- a. Check AC emergency conditions and monitor -
busses - AT LEAST ONE plant status: ENERGIZED.
- 1) Check status of lo' cal actions:
e ^c Power re= tar cio=- O e RCP seal isolation. e DC power supply.
- 2) Check auxiliarystatus of boration systethi e BAST temperature greater than 78'F.
IF temperature less E an setpoint, THEN dispatch personnel to reduce boron concentration.
- 3) Check status of spent fuel cooling:
o Spent fuel pool low level annunciator - NOT ACTUATED. IF actuated, bJ TffEN dispatch personnel to initiate makeup to the spent fuel pool.
- 4) Return to Step 11. ^
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- no Phase 6.
- b. Estantisn irmemem ::r m
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- 2. Perform the following:
- 2. Check' Containment Phase A -
NOT ACTUATED,
- a. Reset containment isolation Phase A.
- b. Establish instrument air
. .. .. to containgen't: ,
_I,f instrument air pressure normal, THEN open containment Os isolation valve HV-9378 and go to Step 3. IF instrument air pressure IT5T normal, THEN perform the au u__y.._ ToTTowing:
- 1) Start one air
* " ~ - compressor by ;
.- . a . . .. initiating
-. . ... . - 13710-1, SERVICE AIR SYSTEM,
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pressure is normal, 4 7 , THEN open containment . 1 solation valve HV-9378 and go to Step 3.
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- c. Oeck instrument air - AVAILALLI a. Start one instrument air comoressor,
- b. Oeck volve alignment and start CON pumos *
- 1) Geck volve alignment: 1) Manuely align volves as necessary.
[ Enter piant soecific list]
- 2) Start one CON puma
- c. Oecx valve oiignment and start charging / SI cumo
- 1) Geek volve alignment 1) Manually align volves as
- Gorging /SI pump suction volves necessary.1VCT or BAT g from VCT - OPEN ovcilcole, TWEN estcolisn suction
- VCT momevo control system - ** N N' SET FOR AUTOMATIC CONTROL
- Joen suction valv'es from RWST.
AND GREATER THAN RC5 BCRCN e ::ose suction valves from VCT, CONCINTRATION
- Chargmg line isolation volve -
C:,0 SED -
* (Enter cient soecific list]
21 Start one c.9ergmg/ Si cumo
- d. Start contemment fan cociers as necessary
- e. (Enter cient scectfic list]
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SECTION ID EHM STEP
- 3. Verify Valve Alignment and Manually Load The Following Equipment On The AC Emergency Bus:
- a. Check NSCW System a. Align NSCW System for alignment and scart two normal operation by.
NSCW pumps. initiating 13150-1 NUCLEAR SERVICE COOLING WATER SYSTEM.
- b. Check ACCW System b. Align ACCW System for (mv) alignment and start normal. operation by .
one ACCW pump. initiating 13716-1. AUXILIARY COMPONENT COOLING WATER SYSTEM. O c c urnwe o BT
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EOP STEP DOCUMENTATICN FORM ERG # [ d 4 ' O./ REV / E0P $ / k/d / '/ REV O EOP WRITER d//M DATE 4[4N9T Eo4 CO MO CAUTION SECTION ID EHHf STEP Without instrument air available CCP suction should remain aligned to RWST.
- c. Check CVCS valve alignment and start one CCP:
- 1) Check valve alignment: 1) Manually align valves g as necessary.
V e CCP suction valves from VCT - OPEN: IF VCT NOT available, TREN establish suction e LV-ll2B from RWST: e LV-ll2C e Open CCP suction e VCT makeup control valves from RWST: system - SET FOR GREATER THAN RCS e LV-112D BORON e LV-112E CONCENTRATION AND AUTOMATIC e Shut CCP suction CONTROL. valves from VCT: o Charging line e LV-ll2B isolation valves - e LV-ll2C SHUT: e HV-8105 e HV-8106 e CCP normal miniflow isolation valves - OPEN. ) O , O 2) Start One CCP. )
- d. Start containment fan PCJ ' 0 '
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.- Sheet 1 of 3
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'v ATTACHMENT A ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
i e HV-8105 e HV-8106 4; Verify BIT isolation valves - SHUT: e HV-8801A 6 e HV-8801B W e e HV-8803A HV-8803B l
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO.
- c. Shut 1208-U4-135 CVC3 SEALS FLOW CONTROL HV-181 OUTLET ISO.
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL: ,
e 1208-U4-414(RCP #1)
.e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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PROCEDURE NO. REVISION PAGE NO. 19101-1 0
- 16 of 19 1
Sheet 2 of 3 ' I ATTACHMENT A (Cont'd.) B. Establish Charg'ing With Train A Emergency Bus Energized:
- 1. Verify OPEN.
Train A alternate miniflow isolation valve HV-8508A -
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438 l
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- d. Shut 1208-U4-134 CVCS SEAL'S FLOW CONTROL HV-181 INLET ISO.
e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO. J f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL: /
}
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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P.'.ocEDURE No. REVISloN PAGE No.
- 19101-1 0 17 of 19 ATTACHMENT A (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
~
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT e HV-8801'A e HV-8803A
(]} , b. Verify Train A charging isolation valve HV-8106 - SHUT I
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO.
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO.
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO fl SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) I e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT A 1 i 1 M5' \ a - __ _
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PROCEDURE NO. REVISION PAGE NO. R Q 19101-1 0 W of M O Sheet 1 of 1 ATTACHMENT C ESTABLISH SAFETY GRADE LETDOWN l CAUTION e The PRT may rupture while performing safety grade letdown.
- 1. Open Reactor Vessel Head Vent isolation valves:
e HV-8095A *
~
e HV-8096A _ e HV-8095B ' e HV-8096B Is
- 2. Open Reactor Vessel Head Vent flow control valves to obtain desired letdown flow:
e HV-442A e HV-442B END OF ATTACHMENT C 4
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- 3. Manually Align Valves To Establish CCP Suction From RWST:
- a. Open CCP suction from a. Locally open valve.
RWST valve.
- b. Shut CCP suction from b. Locally shut valve.
VCT valve. SECTION III: USTIFICATION do O S e c /3N /S R 9 N6 d h tust,a < e , a pa , J,w a Ac ab9n /
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- a. Open CCP alternate miniflow isolation valves.
- b. Shut CCP normal miniflow isolation valves.
- c. Open BIT isolation valves.
- d. Shut charging line isolation valves.
SECTION III: JUSTIFICATION C/3 e; c c. e q e 4.Ir9 y e d hh ra s s k' N e 9 (T ifC P s e ~ ' ace pedcc-/cd as<~ ' SYe ,a y O
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- a. CCW renan isolation volve outside a. Manually isolate CC# to RCP containment - CLOSED thermet barriers: -
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- Cote CC# returnisointion voive-ouhide containment. -
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SECTION II: EOP STEP
- 6. Check RCP Thermal Barrier 6. Manually shut valve. .
ACCW Isolation Status. IF valve can NOT be shut,
- a. ACCW thermal barrier THEN manually or locally return header isolation shu: ACCW return isolation valve HV-2041 - SHUT. valze outside containment HV .975.
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r-n REVISloN PAGE No. l PROCEDURE NO. , 19111-1 0 a W of 2rQ Sheet 1 of 1 ATTACHMENT C MAKEUP WITHOUT INSTRUMENT AIR AVAILABLE
- 1. Dispatch operator to do the following:
e Unlock and open RMWST TO CCP A ISO valve 1208-U4-183. e Unlock and open Train B EMERG BORATE MANUAL ISO VALVE 1208-U4-188, e Verify Boric Acid flow to blender control valve FV-110A - OPEN.
- 2. Open Emergency Boration isolation valves:
e HV-8104 e HV-8.439
- 3. Start Reactor Makeup Pumps.
- 4. Start Boric Acid Transfer Pumps.
- 5. Return to Step 16b of procedure.
END OF ATTACHMENT C 1 I l l
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f REVISION PAGE NO. PROCEDURE NO. yggyy,y n Sheet 1 of 3 O' ATTACHMENT D ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized: l
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B 1
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
l e HV-8105 I e HV-8106 ,
- 4. Verify BIT isolation valves - SHUT:
e H -8801A
, o HV-8801B e HV-8803A e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET l ISO l
- d. Adjust to obtain 8 to 13 gpm RCP EEAL INJ NEEDLE VLVS TO fl SEAL:
e 1208-U4-414(RCP #1) l e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjus t to obtain desired charging flow 1208-U4-136 CVCS .
SEALS FLOW CONTROL HV-181 BYPASS. l
v PROCEDURE NO. REVISION PAGE NO.
, Sheet 2 of 3 ATTACHMENT D (Cont'd.)
B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET-ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain' 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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,, PROCEDURE NO. 19737,y REWSION 0 21 of 22 Sheet 3 of 3
"' ) ATTACHMENT D (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT: i e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT ,
e HV-8801A e HV-8803A pp
- b. Verify Train A charging isolation valve HV-8106 - SHUT
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP fl) ' e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT D 4
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- 4. Switch to standby CST.
- 4. Check CST Level - GREATER THAN (15)%.
SECTION III: JUSTIFICATION b b u c/dy df/ /S a (Ye e uc 4 e [] S Lv t o p p ly 'P/c ~ f s no ei Le valae -c , ~ c h de el O XT
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- o. Soray pumps - RUNNING c. Go to Step 8.
, b. Containment pressure - LEIS THAN b. Continue wim Stoo 8. WHEN
' /ll) PSIG , c'entainment pressure'less rnan
//// psig, THEN do Stoos 7c and '+.
- c. Reset comninmem scray signal
- d. Stoo comainmem sordy pumos and O place in stanaby:
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SECTION ID ERG STEP
- 7. Check If Containment Spray Should Be Stopped:
- a. Spray pumps - RUNNING. a. Go to Step 8.
- b. Containment pressure - b. WHEN containment pressure LES.S THAN (15) PSIG. is less than (15) psig, -
THEN do Steps 7c and d. Continue with Step 8. O c. Reset containment spray signal.
- d. Stop containment spray pumps.
- e. Shut CS Additive Tank e. Dispatch operator to, isolation valves: unlock and shut CONT SPRAY ADDITIVE TANK' e HV-8994A MANUAL OUTLET ISO e HV-8994B 1206-U6-029.
- f. Shut CS pump discharge isolation valves:
e HV-9001A e HV-9001B O
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- 11. Reset Containment Isolation Phase A:
- a. Check containment area radiation monitors -
LESS THAN (3) R/HR:
'e RE-0005A '
e RE-0005B . e RE-0006A e RE-0006B
- b. Reset containment isolation phase A radiation monitor if necessary.
- c. Reset containment isolation phase A.
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- c. Case charging line flow comrol volve
- b. Open charging line hand control volve
- c. Open charging,line isolation volves. , ,
- d. Establish //7) GPM d v.4 flow ,
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- 15. Establish Charging Flow:
- a. Open CCP normal miniflow
- a. Go to Step 15c. -
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- d. Open charging line isolation valves:
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SECTION III: JUSTIFICATION See 3 U ET/F: c ern w i a c lv c/ e c!
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SECTION II: EOP STEP
- 19. Stop RHR Pumps.
SECTION III: JUSTIFICATION O 4u9e Gfmi~ !O9V ' '
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SECTION II: EOL STEP CAUTION Without instrument air avail:tble CCP suction should remain aligned to RWST.
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" ESTABLISH SAFETY GRADE LETDOWN CAUTION.
The PRT may rupture while performing safety grade letdown.
- 1. Open Reactor Vessel Head Vent isolation valves:
e HV-8095A e HV-8096A
- e HV-8095B' ,
e HV-8096B .
- 2. Open Reactor Vessel Head Vent flow control valves to obtain
- O desired letdown flo ,
e HV-442A e HV-442B
. END OF ATTACHMENT B O
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. PROCEDURE NO. REVISloN PAGE NO.
19121-1 0 20 of 28 Sheet 1 of 3
(-]
- ATTACHMENT A ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
. . s 4'. Verify BIT isolation valves - SHUT:
e HV-8801A e HV-8801B p)i s '
e HV-8803A e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL: -
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
O 3
PROC 6 DURE No. REVISloN PAGE No.
~'
19121-1 0 21 of 28
[J ATTACHMENT A (Cont'd.)
B. Establish Charging'With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
, 'd. Shut.1208-U4-134.C.VCS SEALS. FLOW CONTROL HV-181. INLET -
ISO -
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO l I
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
%VAS
[f 4 v /
m-PROCEDURE No. REVISION PAGE No.
19121-1 0 22 of 28 Sheet 3 of 3 m
(j ATTACHMENT A (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
~
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT
'e HV-8801A e HV-8803A
_ b. Verify Train A charging isolation valve HV-8106 - SHUT
\'
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-13^ CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) -
e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
6 END OF ATTACHMENT A (3
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- 2. Reset Containment Isolation Phase A:
- a. Check containment area radiation monitors -
LESS THAN (3) R/HR: ,
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- c. Reset containment isolation phase A.
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- a. Soruy pumes - RUNNING c. Go to Stoo 6.
- b. Containment pressure - LEIS THAN , b. Cominue wit Stoo 6. WHEN ' '
a; PSIG .
comninment pressure is less ' -
than /21 psig, THEN do Stoos Sc cna d. ~,-
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SECTION TI? ERG STEP
- 5. Check If Containment Spray Should Be Stopped:
- a. Spray pumps - RUNNING. a. Go to Step 6.
- b. Containment pressure - b. WHEN containment pressure LESS THAN 15 PSIG. is less than 15 psig,
' 'THEN do Steps Sc, d, e, and f. -
, Continue with Step 6.
O c Resee conc ^tn=ent a9r^7 signal.
- d. Stop containment spray pumps.
- e. Shib CS Additive Tank e. Dispatch operator to isolatio.. valves: unlock and shut CONT e
SPRAY ADDITIVE TANK
' HV-8994A MANUAL OUTLET ISO e HV-8994B 1206-U6-029.
- f. Shut CS pump discharge isolation valves:
o HV-9001A e HV-9001B O
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EOP WRITER ///M DATE 6[') f[f7 SECTION I: ERG STEP 14 Mese AE PRIX Nester Switches la ON Posities k
O SECTION II: EOP STEP
- 14. Place All PRZR Heater Switches In PULL-TO-LOCK Position.
SECTION III: JUSTIFICATION I b be rcmese m u & c, -Orp o cc S to w c. av d per ~ b
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SECTION III: JUSTIFICATION
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- 28. Check If Diesel Generators ]
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O IF offsite power NOT Wailable, THEN restore power to TRT61 and 1NB10 from emergency diesel generators.
- b. Stop any unloaded diesel generator and place in standby.
- c. Verify 1NB01 and 1NB10 c. '-tanually energize 1NB01 energized. And INB10.
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REVISION 31 of 36 h;oCEDURE No. 0 19131-1 Sheet 1 of 3 ATTACHMENT C ESTABLISHING CHARGING WITHOUT INSTRU cy Buses A.
Establish Charging With Both Train A And Train B Emergen Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
- 4.. Verify BIT isolation valves - SHUT:
o HV-8801A e HV-8801B e' e HV-8803A s ./
e HV-8803B f
- 5. Dispatch local operators to do the following:
181 BYPASS
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL T HV
- b. ISOShut 1208-U4-134 CVCS SEALS FLOW C 81 OUTLET
- c. Shut 1208-U4-135 CVCS SEALS FLOW CON ISO
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDL TO fl SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4) 4 136 CVCS
- e. Adjust to obtain desired charging flow 1208-U -
SEALS FLOW CONTROL HV-181 BYPASS.
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REVISION PAGE NO.
P,ROCEDURE No. ,
Sheet 2 of 3 ATTACHMENT C (Cont'd.)
B. Establish Chargi,g n With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL NV-181 INLET ISO' .
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE l VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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- PROCEDURE No. REVISloN PAGE No. l 19131-1 0 33 of 36 i Sheet 3 of 3 ATTACHMENT C (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT HV-8801A e
e HV-8803A
- b. Verify Train A charging isolation valve HV-8106 - SHUT T_,i j k/ c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT D b
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SECTION I ERG STEP 14 EstabEsk (14) GPM Charging j Flow:
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- b. Open charging line hand control -
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- a. Open CCP normal mini-flow isolation a. Go to Step 14c. ', ,
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- b. Shut CCP alternate -
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- d. Open charging line isolation valves:
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EOP STE? DOCUMENTATION FORM ERG # 6C A "3 1 REV / EOP # / 7/ 3 2 -/ REV O EOP WRITER d// DATE. [/Ad((f SECTION I: ERG STEP 22 Cheek if Diesel Generators Sheeld Be Stepped:
- a. Verify oc emergency busses - o. Try to restore offsite power ENERGlZED BY OFFSITE POWER ,
to oc emergency busses.
- - b. Stop any' unloaded diesel generator and place i.1 standby O
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SECTION ID ERG STEP
- 22. Check If Diesel Generators Should Be Stopped:
- a. Verify AC Emergency a. WHEN offsite power Busses - ENERGIZED BY ,
available, 0FFSITE PQWER. . THEN restore power to.
E5ergency AC buses by initiating 13427-1, ;
4160V 1E ELECTRICAL DISTRIBUTION SYSTEM.
(g~'
IF offsite power NOT available, THEN restore power to IR M1 and INB10 from emergency diesel generators.
- b. Stop any unloaded DG and place in standby.
- c. Verify 1NB01 and INB10 c. Manually energize INB01 energized. and INB10.
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PROCEDURE NO. REVISloN PAGE NO.
19132-1 0 23 of 28 Sheet 1 of 3 ATTACHMENT B ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106 4.' Verify BIT isolation valves'- SHUT:
e HV-8801A a e e
s HV-8801B HV-8803A HV-8803B 3k G
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO.
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO.
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO fl SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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PROCEDURE No. REVISloN PAGE No.
19132-1 0 24 of 28 gg
. Sheet 2 of 3 ATTACHMENT B (Cont'd.)
B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-85'J8A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438 l
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS. [
- d. Shut 120s-U4-134 CVCS SEALS FLOW. CONTROL HV-181 INLET ISO. .-
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO. ,
g f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL: P Tl o 1208-U4-414(RCP #1) o 1208-U4-415(RCP f2) o 1208-U4-416(RCP #3) o 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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P,R0CEDURE No. REVISloN PAGE No.
19132-1 0 25 of 28 g
. Sheet 3 of 3 ATTACHMENT B'(Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B l e HV-8803B
- 5. Dispatch local operators to do the following:
L
- a. Verify Train A BIT isolation valves - SHUT -
'e 'HV-8801A !
e HV-8803A ,
yn b. Verify Train A charging isolation valve HV-8106 - SHUT V $.
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS. t
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLEi' ISO.
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO.
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
, g. Adj us t to obtain desired charging flow 1208-U4-136 CVCS
- l. SEALS FLOW CONTROL HV-181 BYPASS. 1 l
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END OF ATTACHMENT B l
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EOP WRITER SECTION I: ERG STEP _
4 Try to Estohiish Auxiliary $ prey
- a. High-herd 51 pumps - a. Try te start pumps. E any
. ALL RUNNING high-head 51 pumo can Ng be stortW, THEN go to Step 5.
. b. Charging /51 pumos - b. Try to start one charging /51 AT LEAST ONE RUNNING pumo. E no pumo c:m be ste-ted. TH8N start PD pump. 2 PO pumo cen NOT_
- c. Establish (J) GPM chargirg be started, Ego to flows Stec5. }.
- 1) Case chcrpng line flow control volve
- 2) Open charging line hand control volve
- 3) Open charging line isolation volves
- 4) Establish /.') GPM charging flow using flow control volve
- d. Isolete SIT:
- 1) Case inlet isolation volves
~
- 2) Case outlet isolation volves
- e. Esrcolish cuxiliary screy flow, e. Go to Steo 5.
[ Enter pient scecific means]
- f. Go to E.3 STEAM GENERATOR TUBE RUPTURE. Stee 17b O
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- 4. Try To Establish Auxiliary Spray:
- a. SI pumps - ALL RUNNING. a. Try to start pumps.
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- b. Charging pumps - AT LEAST b. Try to start one charging ONE RUNNING. pump.
n L/ IF no pump can be. started, TIIEN start PD pump.
E PD pump can NOT be started, THEN go to Step 5.
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- c. Establish charging flow: ..
- 1) Open C.CP normal 1) Go to Step 4.c.3.
mini-flow isolation ,
valves.
- 2) Shut CCP alternate O mini-flow vatves.
- 3) Shut seal injection flow control valve:
e HV-182
- 4) Open charging line isolation valves:
e HV-8105 e HV-8106
- 5) Shut BIT isolation valves.
- d. Maintain RCP seal injection flow.
- e. Go to Step 5.
- e. Establish auxiliary spray flow using PRZR auxiliary spray valve:
e HV-8145
- f. Go to 19030-1, E-3 STEAM ,
GENERATOR TUBE RUPTURE, Step 17b.
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SECTION I: ERG STEP 9 Istablirk /J1 GPM Garyng Rown
- c. Case charging line flow control volve
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- c. Open charging line isolatica volves
- d. Estcelish /51 GPM j
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- a. Go to Step 9c.
- 9. Establish (60) GPM Charging Pump Flow:
- a. Open CCP normal
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- b. Shut CCP alternate mini-flow valves.
Q c. Shut seal injection flow control valve HV-182,
- d. Open charging line isolation valves,
- e. Shut BIT isolation
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h[k DATE M848f-EOP WRITER SECTION I: ERG STEP 16 Check if Diesel Genersters Shosid 8e Stepped:
- c. Try to restore offsite power
- a. Verify oc emergency busses -
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. ENERGlZC SY OFF5ITE POWER * '
- b. Stoo an'y unloaded diesei generator and ;:lete in stenchy ,
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- 16. Check If Diesel Generators Should Be Stopped:
- a. WHEN offsite power
- a. Verify AC Emergency available, Busses.- ENERGIZED BY THEN restore. power to '
OFFSITE POWER. Emergency AC buses by -
initiating 13427-1,
- 4160 AC 1E ELECTRICAL DISTRIBUTION SYSTEM.
() IF offsite power NOT s
aVailable, THEN restore power to 1NB01 and INB10 from emergency diesel
. generators.
- b. Stop any unloaded DG and place in standby.
- c. Manually energize INB01
- c. Verify 1NB01 and INB10 and INB10.
energized .
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kAC[T SECTION I: ERG STEP 30 Depresseme RO And Reptered SG(s)
Te (20) PSIG ((;11 P510 FOR ADVER$1 CONTAINMENT]:
- a. Perform the following:
- Decrease charging and increase .
' letdown to initiate bocicfill
-CR-e initiate blowoown from ructured SG(s)
-C R-
- Oumo steam from ructurec SGis)
- b. Rerum o Steo 29.
- b. Checx RCS ressure - LES THAN /201 PSIG ((;ff PSIG FOR ADVERSE CONTAINMENTl
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- 30. Depressurize RCS And Ruptured SGs To ' 3T PSIG ('--- ---~
- a. Lower charging and a. Dump steam from ruptured
- SGs.
rdise letdown to- , ,
initiate backfill.
- b. Check RCS' pressure - b. Return to Step 29.
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REVISION 2d of 46
~
l PROCEDURE NO. 0 19133-1 8- 9 Sheet 1 of 3
() ATTACHMENT B ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105
.e HV-8106 ,
- 4. Verify BIT isolatiod valves - SHUT:
e HV-8801A O e e
HV-8801B HV-8803A I
e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208U4136 RCP SEAL INJ FLOW CONTROL BYPASS.
- b. Shut 1208U4134 RCP SEAL INJ UPSTEAM FLOW CONTROL IS
- c. Shut 1208U4135 RCP SEAL INJ DNSTRM FLOW CONTROL ISO.
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VALVE TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208U4136 RCP SEAL INJ FLOW CONTROL BYPASS.
O
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i e PAGE No.
REVISION PROCEDURE NO. 0 g4 of zy 19133-1 33 $/
Sheet 2 of 3
() ATTACHMENT B (Cont'd.)
B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438.
- b. Verify Train B charging isolation valve HV-8105 - OPEN.
- c. Open 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS.
' d. Shut-1208-U4-134 RCP SEAL INJ UPSTEAM FLOW CONTROL ISO., ,
- e. Shut 1208-U4-135 RCP SEAL INJ DNSTRM FLOW CONTROL IS n)
(_ f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE y VALVE TO #1 SEAL: ,
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCE #3) e 1208-U4-417(RCP 94)
- g. Adjust to obtain desired charging flow 1208U4136 RCP SEAL INJ FLOW CONTROL BYPASS.
()
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; i D PAGE No. '
REVISION PROCEDURE NO. 0 15 of 24 19133-1 S ft l Sheet 3 of 3
([')- ,
ATTACHMENT B (Cont'd.)_
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT ,
~
e HV-8801A e HV-8803A
() b. Verify Train A charging isolation valve HV-8106 - SHUT. 1
?
- c. Open 1208-U4-136 RCP SEAL INJ FLOW CONTROL BYPASS.
- d. Shut 1208-U4-134 RCP SEAL INJ UPSTEAM FLOW CONTRO
- e. Shut 1208U4135 RCP SEAL INJ DNSTRM FLOW CONTROL ISO,
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEED VALVE TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4) l
- g. Adjust to obtain desired charging flow 1208U4136 RCP SEAL INJ FLOW CONTROL BYPASS.
END OF ATTACHMENT B
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REVISION 0
W,of24
/' 19133-1 R 7 l Sheet 1 of 1 O .
ATTACHMENT D ESTABLISH SAFETY GRADE LETDOWN CAUTION The PRT may rupture while performing safety grade letdown.
- 1. Open Reactor Vessel Head Vent isolation valves:
e HV-8095A e HV-8096A - / .
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e HV-8096B
- 2. Open Reactor Vessel Head Vent flow control valves to obtain ae trea tecao a rio > ,
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SECTION II: EOP STEP ENTRY CONDITIONS i o Following a Safety Parameter Display System (SPDS) failure or when SPDS display validity is questionable, o Exit from 19000-1 E-0 REACTOR TRIP OR SAFETY INJECTION.
o 19000-1, E-0 REACTOR TRIP OR SAFETY INJECTION, Step 28.
SECTION III: JUSTIFICATION Droe e. d ce E~rc4 Oca d o -l , , .<. , .
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- 19 &cc REv O EOP WRITER /// -
DATE_(/kC/7f SECTION I: ERG STEP No Cc r res pe u dj ,
F /P C s+ep .
C) NOTE e Manual menitoring of CSFSTs should be performed by a Licensed Operator or Qualified Shift Technical Advisor, e CSFST's must be checked in order listed.
e Priority of operator action is given by the following:
e Red (Solid) Path - Extreme challenge, in Tree Order per Step 1.
e Orango (Dashed) Path - Severe challenge, in the Tree Order per Step 1.
e Yellow (Dotted) Path - Not satisfied, f.n Tree Order per Step 1.
e Green (Outlined) Path - Satisfied. ~
SECTION III: JUSTIFICATION ce r- a 5 p e u s , ), // -/ y ha r n v .v if te r C S FS Tk O/c ee '
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EOP WRITER /// DATE [/id/fC s' SECTION I ERG STEP 50 *
- r ' S p a rt Nn i E lE G s +<a_ p SECTION II: EOP STEP ,
- 1. Che.4 CSFSTs - SATISFIED: 1. IF a Red Condition exists.
THEN immediately go to FRP.
- a. Suberiticality (F-0.1) E an Orange Condition exists,
, b. Core Cooling (F-0.2) THEN go to FRP after completion of present pass
- c. Heat Sink (F-0.3) thru CSFSTs.
- d. Integrity'(F-0.4) IF a Yellow Condition exists, TREN .3o to FRP after
- e. Containment (F-0.5) evaluating plant conditions with Shift Supervisor's
- f. Inventory (F-0.6) approval.
SECTION III: JUSTIFICAT1UN
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SECTION II: EOP STEP
- 2. Log status of CSFSTs on Critical Safety Function Status Tree Log and report status of CSFSTs to Shift Supervisor.
SECTION III: JUSTIFICATION / /c c e r cz s a e u / d , h r y 4c rw.- 6
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SECTION II: EOP STEP
- 3. RCS temperature per Core 3. Return to Step 1.
Exit TCs - LESS THAN 200*F.
i SECTION III: JUSTIFICATION b % e w b te a C 3 ^~S 7 are h ha or o sif t a r e d a .v el w / e w nc~i % c,~y e a .< s +c rs .
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SECTION II: EOP STEP 4 Monitoring of CSFSTs - NO LONGER REQUIRED.
l SECTION III: JUSTIFICATION Prmiaq e be c n c c e e d v< e w A e ., m /c . y e, ;
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SECTION I: ERG STEP See C S Fs t s .
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l SECTION III: JUSTIFICATION ct iv SAcee c-
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PROCEDURE NO. REVISION PAGE NO.
19200-1 c 3 Of 9 O sy,ca111 cit 1 y _ r_o.1 .
GO TO 19211-1 19 11-1 NO
- POWER RANGE LESS THAN M GO TO ,
YES g ## 19212-1 l 9 g ..
I -
INTERMEDIATE NO RANGE SUR INTERMEDIATE NO MORE RANGE SUR
_ NEGATIVE ZERO OR O NEGATivt YES THAN -0.2 DPM YES CSF SAT NO SOURCE RANGE ENERGlZED YES GO TO OO 19212-1 O
O
' NO SOURCE RANGE SUR ZERO OR NEGATIVE YES O
ur i 703445 954
REVISION PAGE NO.
PROCEDURE NO.
19200-1 0 4 of 9 l
CORE COOLING - F-0.2 G0w ,
19221-1 l
._._....--.-- ' I GO TO l 19221-1 )
NO CORE EXIT RVUS NO TCs 3 - FUR RANGE THAN1SDgep GREA m l
YES THAN 39 %
YES . l
~
NO
- COREIIIT GO TO .-
TCa 2 1.9222-1 yngn m -
YES GO TO l 19222-1 NO ATt. EAST O casaca RUNNING RvuS FUE RANGE ao -
YES GREATER THAN 39% ygg GO TO RCS 19223-1 NC SUSCOCUNG l MONITER l GREA M M N YES GO TO j 31*F ,
19222-1 I .
! RVUS DYNAMIC l l HEAD RANGE NC 1
, GR Am mN
=
44 % A RCF 3 0 %-3 RCP x 20 % -2 RCP M
- 1. 3 % ' 1 8 @
GO YO 19223-1 CSr O '
SAT s -. - . - -
PROCEDURE NO. REVISION PAGE NO.
19200-1 0 4 of 9 O cons coottuc - r-0.2 en 19221-1 If22-1 NO COM EXIT Ryus NO
- TCsLESS "
Puu RMGE THAN1ggsy -
GREATER -.
M THAN 39 %
_ YES NO
- COREIIIT GO TO ,
- TCsLIB8 - 19222-1 THAN 7ggey ,
$2 -1 AT LEAST ~
ONERCP -
NO EYU8 o RUNNING
= ruu.RM.
GRuTER TMAN 39%
RCs 00 70 sueC000NG No 19223-1 MONITER, GREATER THAN 28'F 1(2 -l l
! RVuS OYNA801C HGAO RMGE NO 8 - GREATER THAN 4 4 %-4 RCP 30%-3RCP YES 20 %-2 RCP
, 13 % -1 RCP GO TO 19223-1 cy I ssr O
( ,,..,
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PROCEDURE NO. REVISION PAGE NO. l 19.200-1 0 5 of 9 O HEAT SINK - F-0.3
_ 1923 1 TOTAL AVAILABLE NO PEEDWATER
- PLOWTO -
SGs GREATER THAN 550 YE5
)
GPM i 99999999963 9
GO M 19232-1 l
)
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NAAADW NO nAngg NO '
l LEVE,W AT E !
LEAETONE SG
~
" 808 E """
l
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GREAT 51THAN YES 27% m ,
900000000 MM g 19233-1 O NARROW Na .
RANGE LEVELIN ALL SGs LESS THAN 78% YES
- = * * * * * @M'i NO PRESSURE IN E SGsLESS -
THAN1185 PSIG yE3 I
l
. . ...@ 4"-1 l NARROW NO l RANGE l LEVE.!N
! ALLSGs O
""'a= "'" =
i 27%
? -
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PROCEDURE NO. REVISION PAGE NO.
19.200-1 0 6 of 9 l
O INTEGRITY - F-0.4 See Figure 1 ALLRCS PRESSURE NO I am GO 70 '
-COLD LIG TE M RATURE -
B~ M EE M g 192'1-1 '
POINT 5 TO 8 RIGHTOF YES ulNTA ALL RCS NO COLA uG
.- -- .. 00 is2 L' GREATBt M N .
248'F ygg e
TRIPERATURE E RCS NO ~
REDUCTION IN NO COLD WG -
E ACS W =
TElrERATURES -
"*. WGS M - GREATWITHAN THAN 10gePIN 278'F YES THE LAST00 YES O - -
CSP SAT E 2 -1 ALL RCS NO l ,
COLD LIG I
m P.MPERATURES GREATIR THAN 048'F YII RCS PRESSURE NO LESS THAN FCOLD 8 GO TO QVERPRESSURE 83 19242-1 UANT YES RCS NC 450 PSIG x '
TEWWIATURE -,
GREATWITHAN 27'5'T YEE. ' CEP g
i
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___'03445_ _ . . _ . _ . _ _ _ _ _ _ _ . _ _ . . _ . . _ _ _ _ _ _ . _ _ . . , _ _ - _ _ _ _ _ . _ - . . _ _ , _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
PROCEDURE NO. REVISION PAGE NO.
19200-1 0 8 of 9 O co m m syr - r-0.S 25 -1 NO CONTAINMENT
. PRESSURE _ ,,,,
LESS f 925 -1 --
~
CONTAINMENT NO ,
PRESSURE LESS O THAN 15PSIG YES g3gg .GO TO E 19252-1 E
NO CONTAINMENT EMERGENCY SUMP LEVEL LESS THAN YES 89%
GOTO 19253-1
,, CONTAINMENT
' RADIATION LESS THAN 1.0R/HR YES O , Q CSr SAT
$bd .
PROCEDURE NO. REVISION FAGE NO.
19200-1 Q 9 of 9 O INVENTORY - F-0.6
- @m?-i RVUS NO INDICATES UPPER HEAD FULL 98 % YES e
e '
S9e GO TO 19261 1.
O NO PRESSURian GO To
- LEVEL LEss eeGSSeeeeeee G 19262-1 THAN 92%
YES S S
e NO PRESSURIZER
- LEVEL GREATER THAN17% SSG GO TO
. YES 19253-1 9
NQ f \ RVLIS INDICATES UPPER HEAD FULL 98 % Yg3 0 --
, . C3F SET R/
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ERG 9 FI-8. / REV / EOP # / 70 //~ l REV EOF WRITER /M DATE 6//9 gf SECTION I: ERG STEP Verify Seester Trip:
h il 4 N E " Y 1 will NOT trip, g monuolly
,g p,g E"* * ,
e Reoctor trip and bypass brookers - OPEN
- Rod position in6cators - ]
AT ZERO e Neutron flux - DECREASING SECTION II: EOP STEP
- 1. Verify Reactor Trip: 1. Manually trip reactor.
Rod bottom lights - LIT. IF reactor will NOT trip, e THEN manually open supply e Reactor trip and bypass E breaker to,1NB08 and breakers - OPEN. INB09:
e Neutron flux - LOWERING.
e INB08-01 e INB09-01 IF eactor not tripped, THE: manually insert control rocs.
d i- e e; .,, /l c - ec,/
SECTION III: JCSTIFICATION \/ /_ C D 2 s
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' *'** unir en = " l Or 1 EOP STEP DOCUMENTATION FORM ERG $ [ M C.I REV [ EOP $ " [ k 2Ud REV O EOP WRITER dl/ DATE // 7 W SECTION I: ERG STEP 4 Geek 5I Assumeister Iseistles Valve 5tw as:
- a. Power to isolation volves - c. Restore power to isolation volves. '
AVAlLASLE ,
- b. Ih volves - OPEN b. Open isolation volves uniass closed offer occumulator disenorge.
~
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SECTION II: EOP STEP
- 4. Check SI Accumulator '
Isolation Valve Status:
- a. Accumulator isolation a. Open accumulator isolation valves - OPEN. valves unless shut after accumulator discharge.
SECTION III: JUSTIFICATION ec , [pe c, r e Q vire p e - e_ t' c) h ;
< s a Ic._b ~ ~ v m/v er i f a p e ~. ' d o e r m'+2 r /c-. /e</ye
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l SECTION I: ERG STEP _
CQCreSpup tN ff0 rec Mare SECTION II: EOP STEP NOTE Operation of Hydrogen Recombiners may cause a rise in containment pressure.
SECTION III: JUSTIFICATION b w 4 x. # d p e T G- rS e h a c. 4 e c , s -f a c- c -S N
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SECTION I: ERG STEP 3 Oeck II Assumeister Isoletten Vetve States:
- e. Restore power to isolation velves.
- a. Power to isoistion volves -
AVAILASt.E
- b. Ooen isolation volves unless closed
- b. Isoienon volves - OPEN after occumulator discharge.
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SECTION ID ERG STEP
- 8. Check SI Accumulator .
Isolation Valve Status:
- a. Open accumulator isolation
- a. Accumulator isolation valves unless shut after valves - OPEN. accumulator discharge.
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- If ECA-2.1, UNCONTROLLED DEPRESSURI-ZA TION OF ALL STEAM GENERA TORS, is in effect and totalfeedflow is less than ni gpm due to operator action, this guideline should not be performed.
e if parameter as [aifor adverse containment]is _
~
~
exceeded due to loss of secondary heat sink, .
RCPs should be tripped and Steps 10 through 16 O should be immediately initiated for bleed and feed.
- Feedflow should not be reestablished to any faulted SG if a non-faulted SG is avaliable.
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SECTION III E-RG STEP CAUTION e Trip all RCPs and immediately perform Steps 10 through 16 to initiate bleed and feed if either .
of the following conditions exist:
- a. Wide range level in any 3 SGs is less than 25%
[401 for adverse containment] with no feedwater established.
O -oR-
- b. PRZR pressure is equal to or greater than 2335 psig due to loss of secondary heat sink.
e Faed flow should not be re-established to any faulted SG if a non-faulted SG is available.
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DATE f/k //q C EOP WRITER h/d b'S Yr F , c Av t c N f , ,s + L /le f G3 - ~ s J e le4e d de SECTION IJ7IBfMHB9EP re d p.t1 re p ,ce ~ o fr.
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SECTION I: ERG STEP f Try To EsteMish meie FW Row Te At least One 5Ch
- c. Check Condensate System - IN a. Try to place Condensate System in SERVIG service. M. THEN go to Step 9
- b. Check FW isolation votves - b. Perform the following:
Om 1) Roset Si if necessary.
- 2) Roset FW isolation. .
- 3) Open FW isolation volves.
Q g no FW isolation volve con be openee. THEN go to Stoo 9.
- c. Establish Main FW flow: c. Go te Steo 7.
[ Enter plant specific meens]
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SECTION ID ErRG STEP
- 5. Try To Establish Main FW To At Least One SG:
- a. Check Condensate a. Place Condensate System in -
System - IN SERVICE. service.
IF the Condensate System H n NOT be placed in -
service, THEN go to Step 9.
(J~3 b. IF SI has been actuated,
- b. Check feedwater THEN go to Step 9.
isolation valves - OPEN.
Perform the following:
- 1) Reset FW isolation.
- ) Verify MFRVs and BFRVs shut.
- 3) Open BFIVs.
Z BFIVs will not open, TiEN open MFIVs.
- c. Start one Main Feed Pump by initiating 13615-1, CONDENSATE AND FEEDWATER SYSTEM.
- d. Open BFRVs to establish d. Open MFRVs.
feed flow.
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onTE 64//w SECTION I: ERG STEP 7
- Try Te EstabEsb Feed Flow Free Ceedemaste Systems
- o. Depressurire RCS to less than ts; PSIG:
- 1) Check letdown - IN SERVICE 1) Use one PRZR PORV. If,g.
THEN use auxilicry spray. Go to ,
Stes 7b. _ -
- 2) Use auxiliary sprey 2) Use one PRZR PORV. -
O 6. ii ce Si si n i>=
- Low Steemline Pressure 51
- Low PRZR Pressure 51
- c. Dooressurize of least one SG to less then (9i PSIG:
- 1) Menactly or loccily dumo steem
- 1) Dumo steem to condenser et maximum rate from SGs:
- L + PORV.
-CR-
* {~- e piant soecific meansJ.
LF E NEN go to Step 9.
- d. Establish condensate flow: d. Go to : 9.
(Enter plant specific means]
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ERG # Ef-//./ REV [_ EOP 4 [7d 3 [d REV &
EOP WRITER d//4 DATE da ff Ec?
SECTION ID ERG STEP
- 7. Try To Establish Feed Flow From The Condensate System: .
- a. Depressurize RCS to less than 1920 psig:
- 1) Use one PRZR PORV.
- 1) Check Letdown - IN .
SERVICE. IF PRZR PORVs are NOT Wailable, (V) THEti use auxiliary spray, Go to Step 7b.
- 2) Use one "RZR FORV.
- 2) Use auxiliary spray.
- b. Block SI signals:
a Low Steamline Pressure SI.
e Low PRZR Pressure SI.
- c. Finually or .ocally dump
- c. Depressurize one intact s eam using SGs ARV.
SG at a time to less than 665 psig by dumping steam to the condenser IF NOT able to dump steam, at maximum rate. N EN go to Step 9.
- d. Establish condensate d. Go to Step 9.
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- b. Verify PRZR PORY block
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- b. Verify PRZR PORV block b. Open all PRZR PORV block valves - ALL OPEN. valves.
- c. Open all PRZR PORVs.
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/ /f VerNy AW RO Bleed Peth:
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Om 1) Ooen oil RCS high poim vents:
[Emer piant specific list). .,
- 2) Depressurize of least one 'mfoct SG to atmosshenc pressure using SG PORV. l
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Path:
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o PRZR PORV block valves - e HV-8095A TWO OPEN. e HV-8095B e HV-8096A e HV-8096B Q' e HV-442A -
e HV-442B
- b. Depressurize at least one intact SG to atmospheric pressure using SG ARV.
- c. Align any available low pressure water source to the depressurized SGs.
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17 Meistem BC3 Nest Removel:
- Maintain 51 flow Maintain PRZR PORVs - AT LEAST TWO OPEN O
SECTION II: EOP STEP
- 14. Maintain RCS Heat Removal:
e Maintain ECCS flow.
e Maintain PRZR FORVs -
AT LEAST TWO OPEN.
SECTION III: JUSTIFICATION /E C P d - s e c, v do e r u o
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- 16. Reset Containment Isolation Phase A:
- a. Check containment area radiation monitors -
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- c. Reset containment isolation phase A.
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- a. Verify instrument air pressure - NORMAL.
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-l SECTION II: EOP STEP
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SECTION ID E-tW STEP
- 25. Establish. Charging Flow:
- a. Open CCP normal a. Go to Step 25c.
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- b. Shut CCP alternate miniflow valves.
O c. Shut seal injection flow control valve HV-182.*
- d. Open charging line isolation valves:
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- e. Shut BIT isolation valves.
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PROCEDURE NO.
REVISION 19231-1 0 PAGE NO~ -
21 of 23 Sheet 1 of 3 ATTACHMENT C ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A.
Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one.CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN: .
e HV-8105 e HV-8106
- 4. Verify BIT isolation valves - SHUT:
s
('~'J e HV-8801A e HV-8801B e HV-8803A e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-1
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 O
- d. Adjust TO #1 SEAL: to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS e
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) ,
e 1208-U4-416(RCP #3) 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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.. PROCEDURE NO.
REVISION 19231-1 PAGE NO. -'
0 22 of 23 ll) -
Sheet 2 of 3 ATTACHMENT C (Cont'd.)
B.
Establish Charging With Train A Emergency Bus Energized:
- 1. Verify OPEN. Train A alternate miniflow isolation valve HV-8508A -
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valva HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 IN
() e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTL
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE
~
VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e e
1208-U4-416(RCP #3) 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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,s PROCEDURE NO.
REVISION 19231-1 0 PAGE No. -,
23 of 23 i
(]) #
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l Sheet 3 of 3 ATTACHMENT C (Cont'd.)
C.
Establish Charging With Train B Emergency Bus Energized
- 1. OPEN.
Verify Train B alternate miniflow isolation valve HV 8 -
- 2. Verify Train B CCP - RUNNING. >
- 3. Verify Train B charging isolation valve HV-8105 - OPEN .
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following: '
- a. Verify Train'A BIT isolation valves - SHUT e HV-8801A e HV-8803A
(]) '
- b. Verify Train A charging isolacion valve HV-8106 - SHUT
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-18 .
- d. Shut 1208-U4-134 CVCS SEALS FLOW C
- e. Shut 1208-U4-135 CVCS SEALS FLOW CO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLV TO #1 SEAL:
e e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT C O
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SECTION I: ERG STEP 2 Verify FW isoisties Te Affected Manually close volves.
3G(s):
- a. Row control volves - CLOSED .
- b. Row control bypass volves - -
CLOSED '
- c. FW isolation volves - CLOSED -
O SECTION II: EOP STEP
- 2. Verify FW Isolation To 2. Manually shut valves.
Affected SGs:
- a. MFIVs - SHUT.
IF valves can NOT be shut, THEN dispatch operator to locally shut valves,
- b. BFIVs - SHUT.
SECTION III: JUSTIFICATION N o r h c- m E X PG N O E s +e o L cla<,4 ih i & J.
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- a. Check containment area radiation monitors -
LESS THAN (3) R/HR: .
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- c. Reset containment isolation phase A.
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SECTION III: JUSTIFICATION See 2 v rn,=,cn n a 3 a c /s cl e c!
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- c. Case energing line flow control valve
- b. Ocen energing line hone centrol volve
- . Ocen :n=rg:cg line isciation vaives
- . Est::iisn <9i GPM cnerging flow using flow ::nrsi veive .
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- 10. Establish Charging Flow:
- a. Open CCP normal a.t:Go to Step 10c.
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- b. Shut CCP alternate miniflow valves. -
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- e. Shut BIT isolation valves.
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14 Isolete All 51 Acesselsters: I
- c. Check power to isolation volves - c. Restore power to isoiction voives.
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- 14. Isolate All SI 14. Vent any non-isolable i Accumulators. accumulators:
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- c. Open common vent valves HV-943A or B.
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REVISION 19241-1-1 0 PAGE NO.
16 of 20 O Sheet 1 of 3 ATTACHMENT B ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A.
Establish Charging With Both Train A And Train B Emergency B Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
- 4. Verify BIT isolation valves - SHUT:
e HV-8801A e HV-8801B e HV-8803A e HV-8803B
- 5. Dispatch local operators to do the fol:owing:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPA
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTRO
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL H
- d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS To #1 SEAL:
e e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) --
1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
0
EDURE NO. REVISION PAGE No.
19241-1 0 17 of 20 Sheet 2 of 3 N, ATTACHMENT B (Cent'd.)
B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN. '
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS,
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO.
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO.
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS To il SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416~(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging fl.ow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
I x - .-. . . _ _ - - . - . .--- - - - .-
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.o PROCEDURE NO. REVISION
* . PAGE No.
19241-1 0 18 of 20 Sheet 3 of 3 g 4lI ATTACKMENT B (Cont'd.)
C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Irain B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT e HV-8801A e HV-8803A
- b. Verify Train A charging isolation valve HV-8106 - SHUT O
- c. Open 1208-U4-136 CVCS SEALS FLOW CO:; TROL HV-181 BYPASS.
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO.
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO.
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS
_ SEALS FLOW CONTROL HV-181 BYPASS.
END OF ATTACHMENT B 0
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> 19241-1 0 JI of 20 Sheet 1 of 1 ATTACHMENT C ESTABLISH SAFETY GRADE LETDOWN CAUTION The PRT may rupture while performing safety grade letdown.
- 1. Open Reactor Vessel Head Vent isolation valves:
e HV-8095A -
e HV-8096A e HV-8095B .'
HV-8096B e _
- 2. Open Reactor Vessel Head Vent flow control valves to obtain desired letdown flow:
e HV-442A e HV-442B END OF ATTACHMENT C l
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3 Check if Caetainment Spewy is RW:
- a. Containment pressure - HAS o. Go to Step 4.
INCREASED TO GREATER THAN
/// PSIG
- b. Verify spray pumps - RUNNING b. Start spray pumps.
- c. Verify spray system volve alignment - c. Manually align valves as necessary'."
PROPER EMERGENCY ALIGNMENT .
[ Enter plant specific list for injection and recirculation phases)
- d. Verify containment isolation Phase 8 d. Manually close valves.
volves - CLOSED l .
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- 3. Check If Containment Spray Is Required: l
- a. Containment pressure - a. Go to Step 8.
HAS RISEN TO GREATER THAN 22 PSIG.
- b. Verify Containment .b. Manually actuate Spray - ACTUATED. Containment Spray.
- c. Verify containment spray c. Manually start pumps.
pumps - RUNNING.
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EOP WRITER DATE 6/A/[Pf SECTION I: ERG STEP 7 Cheek Nydrogee Cenesefreties:
- a. Current hydrogen concentration o. Obtain c hy& ogen concentration l measurement - AVAILA8tf measurement: ,
(Enter plant specific means):
~
. Continue with Step 11. WHEN [ !
hydrogen concentration measurement l available, THEN do Step 7b.
- b. Hydrogen concentration - LESS THAN O 6.0% IN ORY AIR
- b. Go to Step 8. !
- c. Hydrogen concentration - LESS THAN c. Turn on hydrogen recombiner system.
0.5% IN ORY AIR
- d. Go to Step 11 o
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- 12. Check Hydrogen Concentration:
- a. Current hydrogen a. Obtain a hydrogen -
concentration concentration measurement.
measurement - AVAILABLE.
- WHEN hydrogen concentration measurement available, THEN do Step 12b.
Continue with Step 15.
O b. Hydrogen concentration - b. Go to Step 13.
LESS THAN 4.0% IN DRY AIR.
- c. Hydrogen concentration - c. Start one hydrogen
~
LESS THAN 0.5% IN DRY AIR. recombiner system by initiating 13130-1,.
POST ACCIDENT HYDROGEN CONTROL SYSTEM.
- d. Go to Step 14. .
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SECTION III ERG STEP Establish Excess Letdown By 2. Establish Safety Grade ,
- 2. Letdown:
Initiating 13008-1, CVCS EXCESS LETDOWN.
- a. Open reactor vessel head vent isolation valves: ,
e HV-8095A e HV-8096A '
e HV-8095B e HV-8096B
.b. Open reactor vessel head vent throttle
~
valves as required to obtain 90 gpm letdown flow:
e HV-442A e HV-442B
- c. Continue safety grade letdown until ANY of the following occurs:
e PRZR level - LESS THAN 92%.
~
-OR-e PRT pressure - CREATER THAN 80 PSIG.
-OR-e PRT level - GREATER THAN 90%.
- d. Isolate safety grade letdown.
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E~ R G (VOTE SECTION II: EOP STEP NOTE e If all sources of RCP seal cooling flow have been lost,
' then the RCP seal is assumed to be hot. Recovery of No. I seal cooling is performed by Step 5.
e Without instrument air available charging should be established using Attachment A.
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PROCEDURE NO. REVISION PAGE No.
19261-1 0 9 of 12 Sheet 1 of 3 g ATTACHMENT A ESTABLISHING CHARGING WITHOUT INSTRUMENT AIR A. Establish Charging With Both Train A And Train B Emergency Buses Energized:
- 1. Verify alternate miniflow isolation valves - OPEN:
e HV-8508A e HV-8508B
- 2. Verify one CCP - RUNNING.
- 3. Verify charging isolation valves - OPEN:
e HV-8105 e HV-8106
- 4. Verify BIT isolation valves - SHUT:
e HV-8801A e HV-8801B e HV-8803A f e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- b. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- c. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
',N d. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO fl SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) --
- 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- e. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPAS5.
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emoceDU;;a ND. REVISloN PAGE No.
Sheet 2 of 3 ATTACHMENT A (Cont'd.)
B. Establish Charging With Train A Emergency Bus Energized:
- 1. Verify Train A alternate miniflow isolation valve HV-8508A -
OPEN.
- 2. Verify Train A CCP - RUNNING.
- 3. Verify Train A charging isolation valve HV-8106 - OPEN.
- 4. Dispatch local operators to do the following:
- a. Shut CCP discharge crosstie isolation valve HV-8438
- b. Verify Train B charging isolation valve HV-8105 - OPEN
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
e 1208-U4-414(RCP #1) e 1208-U4-415(RCP #2) e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
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PnocEDURE NO. REVISloN PAGE No.
.* l Sheet 3 of 3 l 1
. ATTACHNINT A (Cont'd.) i l
1 C. Establish Charging With Train B Emergency Bus Energized:
- 1. Verify Train B alternate miniflow isolation valve HV-8508B -
OPEN.
- 2. Verify Train B CCP - RUNNING.
- 3. Verify Train B charging isolation valve HV-8105 - OPEN.
- 4. Verify Train B BIT isolation valves - SHUT:
e HV-8801B e HV-8803B
- 5. Dispatch local operators to do the following:
- a. Verify Train A BIT isolation valves - SHUT e HV-8801A e HV-8803A
- b. Verify Train A charging isolation valve HV-8106 - SHUT
- c. Open 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS
- d. Shut 1208-U4-134 CVCS SEALS FLOW CONTROL HV-181 INLET ISO
- e. Shut 1208-U4-135 CVCS SEALS FLOW CONTROL HV-181 OUTLET ISO
- f. Adjust to obtain 8 to 13 gpm RCP SEAL INJ NEEDLE VLVS TO #1 SEAL:
i e 1208-U4-414(RCP #1) i e 1208-U4-415(RCP #2) '
e 1208-U4-416(RCP #3) e 1208-U4-417(RCP #4)
- g. Adjust to obtain desired charging flow 1208-U4-136 CVCS SEALS FLOW CONTROL HV-181 BYPASS.
I l
END OF ATTACHMENT A FC3445 337
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.re VOGTLE ELECTRIC GENERATING PLANT 0" UNIT CfM40N 1 OF EOP STEP DOCUMENTATION FORM ERG $ -
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Established:
- a. Charging pums - AT LEAST ONE c. Perform the following:
RUNNING
- 1) E CCW flow to RCP thermal barriers is lost, THEN isolate seci injection to effected RCP before stcrting charging pump.
- 2) Start one chargis,g pump. - -
- b. Instrument air to conteinment - b. Establish instrument air to ESTABLISHED contcinment.
. c. Charging flow - ESTABLISHED c. Este lisn m gpm c.1erging flow: -
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- 3. Check If Charging Flow Has ':
Been Established:
- a. The following conditions a. Perform the following:
are satisfied: .,
- 1) IF ACCW flow to RCP e CCPs - AT LEAST ONE Usermal barrier is RUNNING. zero, THEN isolate seal ,
e RCP seal injection - inj ection to the ATLEASTgGPM: affected RCP before starting CCP.
- 2) Start one CCP.
- b. Instrument air to b. Establish instrument air containment - to containment:
ESTABLISHED.
l') Verify instrument air pressure normal.
IF instrument air Wessure NOT normal, THEN start one air compressor by initiating 13710-1, SERVICE AIR SYSTEM,
- 2) Open instrument air to containment isolation valve HV-9378.
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- c. Charging flow - c. Establish (60) gpm l charging flow.
ESTABLISHED. )
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