ML20205A826

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Rev 4 to Emergency Operating Procedure EOP 3503, Shutdown Outside Control Room
ML20205A826
Person / Time
Site: Millstone, Haddam Neck, 05000000
Issue date: 01/24/1987
From:
CONNECTICUT YANKEE ATOMIC POWER CO.
To:
Shared Package
ML20204H467 List: ... further results
References
EOP-3503, NUDOCS 8810260108
Download: ML20205A826 (34)
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Text

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.. W. O. Pombaro 3-11-86 86-9 Form Approved by Station Superintendent Effective Date 50RC Mtg. No.

STATION PROCEDURE COVER SHEET_

I A. IDENTIFICATION 1 Number E0P 3503 Rev. 4

- >l Title SHUTOOWN OLTSIDE CONTROL ROOM Prepared By O.R. MOORE B. REVIEW t

I have reviewed the above procedure and have found it to be satisfactory.

l TITLE SIGNATURE DATE t

DEPARTMENT HEAD L

C. UNREVIEWED SAFETY QUESTION EVALUATION DOCUMENTATION REQUIRED:  :

(Significant change in procedure method or scope YE5 [ ] NO N) as described in FSAR)

(If yes, document in PORC/50RC meeting minutes)

ENVIRONMENTAL IMPACT (Adverse environmental impact) YES ( ) NO N  ;

(If yes, document in PORC/50RC meeting minutes)

D. INTEGRATED SAFETY REVIEW REQUIRED (Affects respTn'se of Safety Systems, performance YES ( ) NO [N) of safety-related control systems or performance  !

of control systems which may indirectly affect safety system response.) l (If yes, document in PORC/50RC meeting minutes. ) l r-E. PROCEDURE R QSIREi PORC/50RC REVIEW YES N NO ( )  !

F. SAFETY EVALUATION REQUIRED YES [ ] NO y

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RC/50RC Meeting Number G. @PORC/SORC APPROVAL $ W' U1 j APPROVAL AND IMPLEMENTATION  :

H.

The attached procedure is hereby approved., and effective on the date below:

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/- ? f- /*?

Effutive Date

~ Station / Service / Unit Superintendent i SF 301 Rev. 8 .

Page 1 of 1 (

l 8810260100 881007 PDR ADOCK 05000213 P PDR

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. E0P 3503 Page 1 j Rev. 4 i

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e- SHUTDOWN OUTSIDE CONTROL ROOM j l I 1 .

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l Eff. Rev, t l M e No. .

1 - 14 4 l

Attachment A-F 4 )  ;

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SHUTDOWN VUTSIDE 50NIROL R0ct! ECP 3503 Page 2 l Rev. 4 t

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I A. PURPOSE -

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1. The purpose of this procedure is to place the plant in hot (

standby following a Control Room evacuation. j

2. To establish stabilized RCS and steam generator conditions to I either maintain these conditions or proceed with the plant I cooldown. l B. ENTRY CONDITIONS  !

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Conditions which may result in Shift Supervisor decision to evacuate i the control room. l t

a. Smoke and/or fire in Control Room, or Instrument Hack Room,
b. Fire in Cable Spreading Room. l
c. Toxic gas present in the Control Room. l
d. Radiation or radioactivity levels outside safe limits.

This procedure is applicable in Modes 1 and 2. Using this procedure I when not in these modes requires a step by step evaluation to J determine if the required action is still applicable to current plant l conditions. , , j i

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I SHUTDOWN OUTSIDF CONTROL R00k E0P 3503 Page 3 Rev. 4

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- STdP ACT10N/12PECTED REs>ONSE RESPONSE NOT 057Athf s 1 TAIP the reactor a. Deenergize 32B and 32N, OR ,

b. IRIP the Reactor Trip Breakers locally, .

OR

c. T5IP both Rod Drive MG Sets 2 Verify turbine trip IT the turbine did not trip THEN manually TRIP the turbir.e 3 CLOSE the MSIVs.

4 OPEN steam supplies to the TDAFW pump 3 MSS *ACV31 A, B and D.

5 Announce Control Room Use the page system from the evacuation over the ASP page system, r 6 Declare an ALERT. Contact Use the phones in the TSC or (3) Unit I to implement the Emergency Plan. Units send the SSSA 1 and 2 to send two Fire Brigade members (if applicable).

7 Evacuate the Contrcl P:::.

8 Primary side PE0 carry out the actions in \ttachment A.

9 Secondary side FE0 carry out the actions in

/.t t a c hme nt B .

10 SS and one licensed operator '

go to Control Building 4'6".

Chetk fire doors closed. Bring the SS Key Ming to the ASP for required locks. Refer to Attachment F.

_____11 Fi.;; Brigage Leader and remaining staff man the Fire Brigade. Carry out the acttons in E0P 3509, FIRE EMERGENCY

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SHUTDCWN CUT 3IDE CCNTROL RCOM E0P 3503 Page 4 Rev. 4

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- STEP ACTION'tXPECTED RESPON:t RtlPON$t NOT 007AINED e a

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12 At the Transfer Switch Panels (TSP) place both i trains of transfer switches l in LOCAL.

13 Transfer control of the following OIMs to the ASP by depressing the toggle switch: l

4. Accum Vent Cnti Pos l 3SIL*HCV943B
b. Charging Header Flow Control 3CHS*HCV1908
c. RX Head Vent to PRT 3RCS*HCV442B 14 Turn 0FF PZR Backup Hester Group HlA (ASP)

CAUTION

(\ Operation of 4160V equipment from the switcl. gear will x- require placing breaker control in LOCAL. Placing emergency switchgear busses in local prevents automatic actions of both safety injection and diesel generator sequencing on the ORANGE Train. It has no effect on the PURPLE Train. l l

r NOTE l

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1. At this time control is established at the ASP for all components EXCEPT
a. Charging flow Control (3CilS*FCV121) ,
b. RHR Hx A,B Flow (3RCS*HCV606A, 607A)

Fire damage may cause component control power fuses to blow.

2.

Redundant control power fuses are provided for components at the FTSP. Alternatively, components can be operated ,

manually. ,

15 Verity both e=<rgency Go to Attachment C.

buses energized (ASP).

--mm ,~  :

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SKUTDOWN OUTSIDE CONTROL Rued E0P 3503 Page 5 Rev. 4

/N 1 V)

I M STEP ACTION! EXPECTED RESPONSE RESPONSE NOT OSTAINED CAUTION

1. The occurrence of multiple high independence faults (under some fire scenarios) may result in the inability to reenergize 120 VAC and 125 VDC busses due to repeated trips of the feeder breaker. This occurs when the faults are of insufficient magnitude to trip each affected load breaker, but in total exceed the capacity of the feeder breaker. IF this occurs to any panel listed in Attachment E, TlEN J to protect Appendix R loads, strip all loads from the affected panel and reenergize ONLY those circuits specified in Attar *.tment E.
2. A fite in the Cable Spreading Area. Instrument Rack Room, or Control Room may cause spurioes control system actuations or loss of instrumentation that is needed. IF this occurs at any time, THEN go to Attachment D.

16 Verify that an uncontrolled Stop the cooldown.

O- - cooldown is NOT in progress (ASPT~

a. CLOSE SG Atmospheric Dumps (ASP)
b. CLOSE Atmospheric Dump Bypass Valves (ASP)
c. CLOSE MSIVs (CB-4'6")
1) OPEN 3BYS*PNLIV circuit 13. OR
2) OPEN 3BY3*PNL2V circuit 13 ,
d. TRIP the 6.9 KV Motor Driven Feedwater Pump (switchgear).

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S}(UTD0VN OUISIDE CON'Th0L 600M E0P 3503 Page 6 Rev. 4 STEP ACTION, EXPECTED RESPONSE RESPONSE NOT OBTAINED 17 Verify Train A Service Water available (switchgear)

a. Breakrr closed a.
1) CLOSE the A(C) Service Water Pump Discharge Valve 35VP*MOV102A(C)

(FTSP)

2) START the A(C) Service Water Pump (switchgear)
3) OPEN the A(C) Service I Water Pump Discharge l Valve (F1SP) l
b. Amps NORMAL b.
1) CLOSE Service Water Supply to TPCCW 3S W'M0V71A (FTSP)
2) CLOSE Ctml Recire Ex SV Inlet Vvs.

- 3SVP*MOV54A and 3SVP*MOY54C (FTSP) 1 18 Verify Train B Service l

Vater available (switchgear)

a. Breaker closed a. START the B(D) Service Water Pump (switchgear)
b. Amps NORMAL b. STOP the B(D) Service Water Pump. STOP the associated equipment.
1) B Diesel Generator (DG)
2) B RPCCW (switchgear)
3) B Charging Pump Cooling Pump 3CCE*PIB (ASP)

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SKUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 7 Rev. 4 I

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v STEP ACTIONetXPECTED RESPONSE RESPONSE NOT 0 STAINED 19 Verify ATW flow to each Restore AFW Flow SG. (ASP)

a. START both MDATV r aps (switchgear)
b. OPEN steam supply to the TDAFV pump 3 MSS *A0V31A, B. D (ASP)
c. Verify OPEN Aux Feedwater MD iso!. tion Valves

,FWA*MOV35A-D (ASP) 20 Throttle AFW flow Throttle flow manually (EST) to maintain dG level in the narrow range (ASP)

s. KDAFW pump running SGA 3FWA*V5 ,

SGB 3FWA*Vl9 SGC 3FWA*V24 SGD 3FWA*V10

b. TDAFW pump running 4

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SGA 3FWAV41 SGB 3FWA*V3t SCC 3FWA*V33 SCD 3FWA*V.5 1

CAUTION ,

IF Instrument Air is lost to ESF Bldg, TifEN ATV suctions will remain lined up to DWST and MDAFV Pump cross-connect valves will fail shut. ,

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21 Inst Air Available t. 4. CLOSE 31AS-V687 and ESF 51dg 31AS-V714 (EST)

b. Connect N bottle with j 1 regulator set at 100 psig  ;

to capped connections downstream of root valves for 3FWA*A0V62A and 3FWA*A0V62B. This can be 1

' done later when needed to {

open ATV suctions from t

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CST. (ESF)  !

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SHLT nan R I3ILE CON!ROL ROG.'l E0P 3503 Page 8 Rev. 4

- STEP ACTION /tXPECTED RESPONSE RESPON$t NOT OSTAINED

!i NOTE With AFV pump suction from the CST, the minimum flow recirc path is still to the DWST.

22. When DWST level decreases to

<80,000 gals, shift ATV Pump suctions to CST as follows: e

4. TDAFW Pump OPEN 3FWA*V62 and CLOSE 3FWA*V30 (ESF)
b. 'A' ttDAFW Pump OPEN 3FWA*A0V23A (ASP)
c. ' B' MDAFV Pump OPEN 3fVA*A0V23B (ASP) 23 OPEN RVST to charging pump suction valves 3CHS*LCVil2D anu LCV112E. (ASP) 24 CLOSE VCT to Chg. isolations 3CHS*LCV112B, ll2C (ASP) 25 Verify charging pump START the A(B) charging running (switchgear) pump (switengear) 26 Verify charging pump START the A(B) Charging cooling pump running Pump Cooling Pump (ASP) 3CCE* PIA (B) (ASP)

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 9 i Rev. 4 l

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a STEP ACTION EXPECTED RESPON$t RESPONSE NOT ORT AINED 27 Verify seal injection Establish seal injection 8-13 gpm (ASP)

a. Throttle Chg Hdr to Seals 3CHS*HCV182 (ASP), as necessary.
b. IF seal injection can not be throttled with HCVl!2, THEN ITT) PEN Manual Charging Bypass valve 3CHS*V272 (P3A), 3CHS*V270 (P3B) or 3CHS*V271 (P3C) (AB 24'6")
2) CLOSE Charging to RCP Seals Manual Isolation 3CHS*V273
c. Verify OPEN seal injection isolations 3CHS*MOV8109A-D (AB 4'6")

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ShUIDOWN vLI51DE CON!h0L 800:1 LOP J503 Page AC Rev. 4 7s i ,

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-- STEP ACTION /g1PECTED RESPONSE RESPONSE NOT OBTAINED 28 Verify PZR level Establish level cont.rol.

25-50% ad controlling in autom, tic (ASP)

a. Transfer charging flow control to the ASP with the toggle switch on the OIM (ASP)
b. Throttle 3CHS*FCV121 as necessary (ASP)
c. IF charging can not be controlled in automatic.

THEN transfer control to the charging panel (AB 24'6")

d. IF charging cannot be ,

controlled with FCV121, THEN  ;

iT CLOSE charging header L isolation 3CHS*MOV8106 (ASP)

O_- 2) OPEN charging isolation 3CHS*MOV8105 (ASP) or OPEN locally (AB 4'6") '

3) CLOSE the breaker to charging bypass isolation 3CHS*MOV8116 at MCC 32-1R (R5M)
2. OPEN charging bypass isolation 3CHS*MOV8116 (ASP)
b. OPEN the breaker to 3CllS*MOV8116 at MCC 32-1R (R5M)
4) Throttle OPEN flow contral 3CHS*HCV190A (ASP) 29 Verify A and B RPCCW START A(B) RFCCV Pump Pumps running (switchgear) (switchgear)

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3HUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 11  ;

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STEP ACTION! EXPECTED RESPONSE RESPONSE NOT OSTAINED 30 Letdown flow is established

  • Establish letdown ,

(ASP)

a. Establish letdown when  !

PZR level is 25-50% (ASP)  !

1) CLOSE L/D Orifice Isolation Valves  !

3CHS-A0V8149A, B and C

2) OPEN Letdown Pressure Controller 3CHS-PX131  ;

to 50%. l

3) OPEN L/D Letdown '

Isolation Valves i 3RCS*LCV459 and LCV460 .

4) OPEN L/D Orifice Isolation

! Valve 3CHS-A0V8149A, (

A0V8149B, or A0V8149C ,

5) Set 3CHS*PK131 to about 350 psig in AUTO
b. IF Letdown cannot be -

-s established. THEN  ;

establish Excess Letdown (ASP)

1) Check CLOSED RV Head Vent to PRT Valves 3RCS*HCV442A and HCY442B
2) OPEN Head Vent incl.

Valves 3RCS*SOV8095A and B, 3RCS*SOV3096A and B, 3RCS*MOV8098

3) Throttle OPEN Excess ,

Letdown Flow Control (

3CHS-HCV123 1 1

c. Alternate path - Excess ,

Letdown to the PRT i

I 1) OPEN Head Vent Isol.

Valves 3RCS* SOY 8095A and B, 3RCS*SOV8096A and B. I l

) 2) Throttle OPEN RY Head  ;

Vent to PhT Valves l 1 3RCS*HCV442A or  !

HCV442B f l

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ShUIDOWN OUISILE C4NTKJL A.0:1 'OP 3L0]

  • Page ';

Rev. 4

- STEP ACTION!tXPECTED PESPONlt RESPONSE NOT OSTAINED 31 IT desired, Ty shift charging pump suction to  ;

the VCT. (ASP)

a. OPEN VCT to Chg. l 3CHS*LCV1128 and 112C.
b. CLOSE RWST to charging Pump Isolation Yalves 3CHS*LCV112D and 112E. ,

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_32 Establish RCS temperature ,

at about 555'P with the I SG Atmospheric Dumps  !

a. OPEN the Steam Pressure Relief isolation valves  !

I 3 MSS *MOV18A-D (ASP)

b. Throttle OPEN SG b. Dump steam with the Steam  !

Atmospheric Relief Vvs. Press Relief bypass I valves 3 MSS *MOV74A-D  ;

3 MSS *PCV20A-D (ASP)

(ASP) 9

() CAUTION Vith PZR Heater Control at ASP no PZR Low Level Protection is available for B/U Heater Group H1A.

1 33 Maintain PIR pressure at 2250 psia in aute l

a. Operate PZR backup I heaters as necessary l (ASP)
b. Deenertire PZR heater groups C, D and E as necessary 3RCS HIC 32C 6-2 (AB e5')

3RCS-H1D 32B 7 2 (SB 4'6")

3RCS-HIE 32N 7-2 (SB 4'c")

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1 SdUID0'a'N OUTSIDE CONTROL ROOM EOP 3503 Page 13 Rev. 4 rs i i s-RESPONSE NOT OSTAINED STEP ACTION /tXPECTED RESPONlt 34 At the FTSP, place the following in ISOLATE and verify the ventilation systems

a. Charging pump a. OPEN charging pump air air mixing dmpts mixing dmpts 3HVR* MOD 45C 3KVR* MOD 45C OPEN
b. Charging pump b. OPEN charging pump cooling pump area cooling pump area damper 3HVR* MOD 49A/50A damper 3HVR* MOD 49A/50A OPEN
c. Charging pump area c. START charging pump area supply f an 3HVR*FN14A supply fan 3HVK*FN14A running
d. MCC Rod Cat 1/ Cable Vault d. START MCC Rod Cnt1/ Cable ACU 3HVR*ACU1A running Vault ACU 3HVR*ACUIA
e. EDG A Sply fans e. 1) Place the fan Remote /

3HVP*FNI A and TNIC

()

Isolate switch in 1 running ISOLATE (EG MCC)

2) START diesel supply fans 3HVP*FNIA and FNIC
f. Service water pump f. START service water pump area exhaust fan area exhaust fan 3HVY*FN2A running 35 \erify switchgear aren START switchge ar area ACUS ventilation satisfactory 3HVC*ACU3A and 4A (32-2T,333M) 3KVC*ACU3B and 4B (32-2U.3J3M)

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 14

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STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED 36 Verify Control Building Chillers running 3hVK*CHLIA, B (switchgear)

a. START Control Building Chillers 3HVK*CHLIA, B (switchgear)
b. IF chillers cannot be maintained, THEN cross-connect service water to the ACUS i) CLOSE chill water to ACU isolation valves 3HVK*V921 and V922 (CB 24'6")
2) OPEN service water cross-connect valves 3SWP*V745, V747, V774, V746 (CB 4'6")

37 Verify DG Enclosure Deenergize circuit 9 on 7- ventilation satisfactory 3SCV*PNLR10 to fail A DG l

(\ 'j (local) dampers to their proper position (CB 4'6") I

_____38 Verify AFW pump OPEN AFW pump cubical doors cubical ventilation satisfactory (local)

_39 Monitor Critical Sa fety Functions

-FINAL-(3 Y

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 1 of 1 Rev. 4 Attachment A n .? , a

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STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED PRIMARY SIDE PE0 ACTIONS ON A CONTROL ROOM EVACUATION 1 Deactivate CO2 to the following areas:

a. Normal Switchgear Room
b. East Switchgear Area C. West Switchgear Area 2 Verify OPEN service water OPEN service water supply to supply to RPCCW isolations RPCCW 3SWP*MOV50A, 50B 3 OPEN the breakers for:
a. Seal injection isolation 3CHS*MOV8109A 32-2R F4F 3CHS*MOV8109B 32-2W F4F 3CHS*MOV8109C 32-2R F4J 3CHS*MOV8109D 32-2W R3F
b. Service water supply to RPCCW 3SWP'<MOV50A 32-1R R4M

,3 3SWP*MOV50B 32-1W R411

\ c. Charging isolation *

(\~ l 3CHS*MOV8116 32-1R R5M 4 Verify MCC/ Rod Control Manually OPEN service water Area ventilation cross-connect to MCC/ Rod satisfactory (local) Control Area ACU valves 35WP*MOV130A and M0V130B (AB 66'6")

5 Verify charging pump OPEN the Aux Bldg Doors and area ventilation provide temporary ventilation satisfactory (local) per OP 3314A, Step 8.1.

6 Monitor charging pumps and the Alternate Charging Panel

-FINAL-

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3513 Page 1 of 2 Rev. 4 Attachment B

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V STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED SECONDARY SIDE PE0 ACTIONS ON A CONTROL ROOM EVACUTION

_____1 Verify that the turbine TRIP the turbine at the front trips standard 2 One or both diesels are o cep 9 running 3 Verify service water flow to the diesel (local)

a. Notify ASP to start a service water pump
b. OPEN the service water outlet valve 3SWP*A0V39A by dumping air with 3SWP-ifV39A (A diesel) 4 Verify diesel voltage about 4160 volts

,_s a. Adjust Auto Voltage

) Control (G

b. IF auto voltage control fails, THEN
1) Place Exciter Regulator Mode in MANUAL
2) Adjust Manual Voltage Control 5 Verify diesel frequency Adjust Governor Control about 60 hertz

_ _6 Verify diesel generator breaker CLCSED IF requested, TifEN

a. Place Generator Breaker L/R in LOCAL

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b. CLOSE the Generator Circuit Breaker or CLOSE it locally at the switchgear 7 Monitor diesel parameters 7x 8 Go to Step 12 f \

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 2 of 2 Rev. 4 Attachment B v

STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OSTAINED 9 IF requested by the ASP, Go to Step 12 THEN, start the diesels (EGPA)

a. Place the Control Mode in LOCAL
b. Place both sequencer Remote / Isolate switches, 43FT and 43FT1 in ISOLATE (EGPA-A)
c. Depress the Exciter Reset Pushbutton
d. START the diesel d. Depress the lever on either Air Start Control Valve
e. Verify OPEN Diesel e. OPEN 35WP*A0V39A by Service Water dumping air with Outlet Valve 3SWP-HV39A (A diesel) 3SVP*A0V39A (A0V39B)
f. Adjust voltage and f. Place Exciter Regulator

[J

_D g.

speed Place the Generator Mode in MANUAL and adjust Breaker L/R switch in LOCAL

h. Place the Unit / Parallel switch in UNIT
i. Place the Synchronizing Switch in ON
j. IF requested, THEN CLOSE j. CLOSE the breaker locally the Generator Circuit (switchgear)

Breaker

k. Place the Synchronizing Switch in OFF 10 Notify the ASP te load the diesels 11 Monitor diesel parameters 12 Provide support as requested q

-FINAL-C ParAA. I 1 44

. SHUTDOWN OUTSIDE CONTROL ROC 11 E0P 3503 Page 1 of 1 Rev. 4 Attachment C

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v STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED ACTIONS ON A LOSS OF OFFSITE POWER OR EMERGENCY BUS 1 1solate the affected Emergency Buses (s) 34C and 34D (switchgear)

a. TRIP the 34A-34C tie bre.1ker 34C-1T-2
b. TRIP the RSST feeder breaker to 34C 23SA3-34C-2
c. TRIP the 34B-34D tie breaker 34D-1T-2
d. TRIP the RSST feeder breaker to 34D 23SA3-34D-2
c. TRIP all loads on the bus I
f. RESET the 86HP, 86BU, (v, and 86E/ Lockout Relays.

2 Verify the diesels running START the diesels per (local) Attachn.ent B 3 Verify both Emergency Buses Energize 34C and 34D per energized (ASP) Attachment B 4 Return to the procedure and step in effect

-FINAL-I s

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SKUTDOWN OUISIDE CONTROL ROOM E0P 3503 Page 1 of 2 Rev. 4 Attachment D I

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LJ STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED ACTIONS ON A LOSS OF INSTRUMENTATION / CONTROLS CAUTION

1. This section is entered when a fire in either the Control Room, Instrument Rack Room or Cable Spreading Area causes multiple losses of indications or spurious control response. Completion of this section results in:

a) a possible shutdown of the B Train, b) transfer of indications to the alternate Foxboro instrument rack, c) loss of all purple train instrumentation, d) no automatic control features.

e) deenergization of 6.9KV and normal 4160 V switchgear.

2. Ocly Train A (Orange) is protected against this failure.

g3 3. After transferring the following controls at the -

t'j FTSP, the Foxboro HICs become operable at the ASP vice the OIMs.

1 At the FTSP, place all Remote / Isolate switches in the ISOLATE position.

2 At the FTSP, transfer the umbilical cord end attached to the Instrumentation Main Control Room plug te the Instrumentation Switchgear Room plug.

3 At the ASP, transfer the umbilical cord end attached to the Proccas Instrument Rack Room plug to the Process /Swgr Room plug.

CAUTION Since there is no bumpless transfer of controls to the ASP, shift controls in the following manner:

a. set the controller to its approximate position (ASP) g- 3 b. transfer one control it a time

' c. verify indications against expected response

SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 2 of 2 Rev. 4 Attachment D

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\' ,I STEP ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED ,

I 4 At the ASP, transfer to the ASP control of the following OIMs by depressing the toggle switch

a. Charging Flow Control 3CHS-FCV121
b. RRR HXI Flow Control 3RCS-HVCV606
c. RHR EX2 Flow Control 3RCS-HCV607
d. Letdown Pressure Control 3CHS-PCV131 5 Deenergize PZR Heater Group 3RCS*HIB at 32V 4-2 (AB 24'6")

6 Reraove control power to PZR PORY 3RCS*PCV456 at 3BYS*PNL23F circuit 3 (AB 24'6")

7 Deenergize non-emergency switchgear 7s 34A, 34B, 35A, 35B, 35C, 35D (local)

(v) 8 IF loss of control or indications effects the operat .on of Train B equipment, TREN consider deenergizing 34D and running only Train A (orange) equipment 9 Return to procedure and step in effect

-FINAL-mm 3u

SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 1 of 12 Rev. 4 Attachment E fy G -

120V AC Distribution Panels The following loads should be ENERGI2ED (except as noted) to supply Appendix R required equipment.

I 3SCV*PNLR10 (CB 4'6") Circuit No.

3HVK*TV68A/72A 22 3HVK*TV69A/73A 19 ,

3HVP* MOD 23A, 26A, 20A, 20C 9 3RHS*MV8701C 7 3RHS* MOD 49A, 50A 8 3CES*IPNLIl0 28 3CES*IPNLI22 26, 27 3SCV*PNLRIP (CB 4'6") Circuit No. l 3HVK*TV68B 22 3HVK*TV72B 22 3HVK*TV69B 21 3HVK*TV73B 21 3HVP* MOD 23B, 26B, 20B, 20D 9 O' 3SCV*PNLRIP (CB 4'6")

3RHS*MV8702C Circuit No.

7 3 CTS *ICCB 30 3CES*IPNL21 28 I

3SCV*PNL90 (AB 24'6") Circuit No.

3HVR* MOD 45C1 15 3HVR* MOD 46A 24 3HVR* MOD 28A 12 3HVR* MOD 140A 13 3SCV*PNL9P (AB 24'6") Circuit No. I 3HVR* MOD 45C2 13 3HVR* MOD 46B 24 3HVR* MOD 140B 23 l

3SVC*PNLP10P (ESF,_36') Circuit No.

3!!VQ* MOD 26A2, B2, C2 8 3SCV*PNL10 (CB 47') Circuit No. I 3HVR* MOD 50Cl 8 3CES*IPNLIO1 20, 21 3CES*IPNLIO9 23 3SCV*PNL100 (ESF 36') Circuit No. l 3HYQ* MOD 26A1, Bl Cl 8

SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 2 of 12 Rev. 4 Attachment E O

I 3SCV*PLN1P (CB 47') Circuit No.

3HVR* MOD 50C2 13 3HVR* MOD 50B 12 3HVR* MOD 49B 12 3CF.S*IPLNIO8 19, 22 3CES*IPNLI19 21, 24 30CV*PNL5P (AB 24') Circuit No. l 3HVR* MOD 23B 11 0

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SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 3 of 12 Rev. 4 Attachment E

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YI 120V AC Vital Bus Distribution Panels 3VBA*PNL-VB3 (CB 4'6") Circuit No.  !

3VBA*XD3A 1 3RPS*RAKSET3 3 3RPS*RAKSET5 2 3VBA*PNL-VB1 (CB 4'6") Circuit No. I 3VBA*XDIA 1 ,

3NME*SIG1 23 3NME*AMPL1 22 3CES*IPNLIO1 6 3CES*IPNLIO9 21 3CES*IPNLI20 19 3CES*IPNLI22 20 3RPS*RAKSET1 3 3RPS*RAKINPA 7 3VBA*PNL-VB2 CB 4'6") Circuit No.  ;

3VBA*XD2A 1 s 3RPS*RAKSET6 6 3NME*SIG2

-] 3NME*AMPL2 21 20 3CES*IPNLIO8 22 3CES*IPNLI19 19 3CES*IPNLI21 18 3RPS*RAKSFT2 3 3VBA*PNL-VB4 (CB 4'6") Circuit No. 1 3VBA*XD4A 1 3RPS*RAKSET4 3 3RPS*RAKSET6 2 i

3VBA-PNL-1A (CB 4'6") Circuit No.

3RPS-RAKGP1 2 3VBA-PNL-2A (CB 4'6") Circuit No. i 3CES*MCB-MB3 1 3VBA-PNL-3A (CB 4'6") Circuit No. I 3RPS-RAXGP3 2 3VDA-PNL-4A (CB 4'6") Circuit No. l 3RPS-RAKGP4 2 A

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E SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 4 of 12 Rev. 4 Attachment E p3 125 DC Panels 3BYS*PNL23F(301B-1A7) (AB 24'6") See Notes 1&2 Circuit No. I 3CHS*HCV190B 10 3 MSS *PV20A 19 3 MSS *PV20C 21 3SIL*HCV943B 8 3RCS*HCV442B 9

,3RCS*PCV456 3

1. These circuits should not be cequired for a fire in the following areas:

Purple Diesel Generator Room Purple Switchgear Room (CB EL 4'-6")

Purple MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Purple Cable Tunnel Purple Room in Circulating Water Pump House (Intake Structure)

2. Only those circuits the operator determines to be required for a fire inside the Containment Building should be p-sq reenergized.

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\- ' 3BYS*PNL22F(201A-1A7) (AB 24'6") See Notes 3&4 Circuit No. I 3CHS*HCV190A 10 3 MSS *PV20B 19 3 MSS *PV20D 17 3SIL*HCV943A 8 3RCS*HCV442A 9 3RCS*PCV455A 16 3FWL*SOV104 20

3. These circuits should not be reenergized for a fire in the following areas:

Orange Switchgear Room (CB EL 4'-6")

Orange Diesel Generator Room Orange MCC Control Rod Drive Area (AB 4'-o" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubicle EL. 21'-6" in EST building - RWST Recirc Pump Cubicle EL. 21'-6" in ESF building where 3FWA* PIA is located, i

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SHUTDOWN OUTSIDE CONTROL ROOM , E0P 3503 Page 5 of 12 Rev. 4 Attachment E n

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- 4. For a fire in the following areas, transfer control to Auxiliary shutdown panel (ASP) in the purple switchgear room (CB EL. 4'-6") before reenergizing the above circuits:

Cable Spreading Area Control Room Instrument Rack Room 3BYS*PNL3F(301B-1A1) (CB 47') See Note 5 Circuit No. l 3SWP*A0V39B 28 3CCP*A0V180B 31 3CCP*A0V194A, 197A 11 3CCP*A0V10B, 19B 23 3SWP*PS27B 22 3CCP*A0V178C 1 3CCP*A0V170B 25

5. The above circuits should not be energized for a fire in the following areas:

Purple Diesel Generator Room Purple Switchgea r Room (CB EL. 4'-6") ,

Purple MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Purple Cable Tunnel O Purple Room in Circulating Water Pump House (Intake Structure)

Control Room Cable Spreading Room Instrument Raek Room EL. 21'-6" in ESF building in room where 3FWA*PIB is located.

4 EL. 36'-6" in ESF building in room where MCC 32-4V is l located (above AFW pumps) 3BYS*FNL2F(301A-1A2) (CB 47') dee Note 6 Circuit No {

3CHS*CV8160 14 3SVP*PS27A 39 v

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  • SHUTDOVN OUTSIDE CONTROL ROOM E0P 3503 Page 6 of 12 Rev. 4 Attachment E

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6. These circuits should not be reenergized for a fire in the following areas:

Orange Switchgear Room (CB EL. 4'-6")

Orange Diesel Generator Room Orange MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubic 1L El. 21'-6" in ESF building - RWST Recire Pump Cubicle EL. 21'-6" in ESF building in room where 3FWA*P1A is located.

Cable Spreading Area Control Room Instrument Rack Room 3BYS*PNL17F(301A-1A5) (CB 47') See Note 7 Circuit No. I 3HVC*A0V25 31 3HVC*A0V27A 23 3HVK*PDV32A 9 3HVK*TV39A/3HVC*TE175A/176A 11 3HVK*TV41A/3HVC*TE166A 4

['\s_/) 3HVK*TV76A 3HVK*TV77A 13 15

7. These circuits should not be reenergized for a fire in the folicwing areas:

Orange Switchgear Roora (CB EL. 4'-6")

Orange Diesci Generator Room Orange hCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

El. 4'-6" in ESF building - center cubicle EL. 21*-6" ic ESF ouilding in room where 3RHS-MCC2A2, 3EHS*MCCIA4 and 3QSS"P1A/PIB are located El. 21'-6" in ESF building in room where 3FWAwPIA is located Cable Spreading Area  !

Control Room Instrument Rack Room i O

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m - = . , . -

SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 7 of 12 Rev. 4 Attachment E

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3BYS*PNL20F(301A-1A6) (CB 4'6") See Notes Circuit No. l 3FWA*HV31A, 32A, 36B 8 - 12 27 3FWA*HV31D, 32D, 36D 28 3FWA*A0V23A 5 3CHS*AV8147 15 3RCS*AV8145 12 3SIL*SV8875B 7 3SIL*SV8375D 9 3CHS*AV8149A 8 - 12 1 3CHS*AV8149B 2 3CHS*AV8149C 3 3RCS*SV8095A 11 3RCS*SV8096A 10 3RCS*LCV459 17 3RCS*LCV460 18

8. These circuits should not be reenergized for a fire in the following areas:

Orange Switchgear Room (CB El. 4'6")

Orange Diesel Generator Room Orange MCC Control Rod Drive Area (AB 4'6" to 24'-6")

Orange Cable Tunnel O Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubicle EL. 21'-6" in ESF building in room where 3N11S-MCC2A2, 3EHS*MCCIA4 and 3QSS* PIA /PIB are located EL. 21'-6" in ESF building in room where 3FWA* PIA is located

9. For a fire in the following areas, transfer control to -

Auxiliary Shutdown Panel (ASP) in the purple switchgeat- room (C3 EL. 4'-6") before reenergising the above circuits:

, Cable Spreading Area Control Room Instrument Rack Recm s

10, only reenergize circuits 5,7,9,10,11,12,15,27,& 28 for a firc in Turbine Building EL. 38'-6"

11. Reenergize all circuits except 27 and 28 for a fire in the ,

Turbine Driven Aux Feedwater Pump Cubicle

12. For a fire in the Containment Building, only the above ,

circuits determined by the operator to be necessary should L be reenergized.

t SKUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 8 of 12 Rev. 4 Attachment E g

I 3BYS*PNL13F(301A-1A3) (CB 47') See Note 13 Circuit No. l 3FWA*HV31A 3 3FWA*HV32A 4 3FWA*HV36B 5 3FWA*HV31D 7 3FVA*HV32D 8 3FVA*HV36C 6 3 MSS *AOD31A 12 3 MSS *AOD31B 15 -

3 MSS *AOD31D 14 3FWA*A0V61A 16 3FWA*A0V62A 18 3CCE*TV37A 17

13. These circuits should not be reenere,tzed for a fire in the following areas:

Orange Switchgear Room (CB EL. 4'-6")

Orange Diesel Generator Room

. Orange MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubicle C-- EL. 21'-6" in' ESF building - RWST Recirc Pump Cubicle EL. 21'-6" in ESF building in room where 3FWA*P!A is located Control Room Instrtment Rack Room Cable Spreading Area 3BYS*PNL4F(301B-1A2) (CB 47') See Notes Cubicle No. i IfW7 HT318 14 & 15 8 37WA*HV32B ')

3FWA*HV36A 7 3FVA*HV31C 16 3FkA*HV32C 19 3FVA*HV36D k8 3 MSS *A0031A 13 3MSSkAOD31B 15 3MS$*AOD31D 18 3FVA*A0V61B 22 3FWA*A0V62B 24

3CCE*TV37B 20 3CCP*A0V178B 27 8

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. SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 9 of 12 Rev. 4 Attachment E t )

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14. The above circuits should not be energized for a fire in the following areas:

Purple Diesel Genera' tor Room Purple Switchgear Room (CB EL. 4'-6")

Purple MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Purple Cable Tunnel Purple Room in Circulating Water Pump House (Intake Structure)

Control Room Instrument Rack Room EL. (-) 43'-6" to EL. 36'-6" in ESF building where 3RSS*PIB/PID, 3RSS*ElB/EID and their associated piping are located EL. 21'-6" in ESF building in room where 3FWA*PIB is located EL. 36'-6" in ESF building (above AFW pumps)

Cable Spreading Room

15. Reenergize only circuits 20,22,24, and 27 for a fire in the ESF Building Turbine Driven Auxiliary Feedwater Pump Cubicle.

3BYS*PNL21F(301B-1A6) (CB 4'6") See Notes Circuit No. 1 3fWA*HV31C, 32C, 36D 16 - 18

[\_-') 3FWA*HV31B, 32B, 36A 18 17 3FWA*A0V23B 1 3CHS*AV8146 2 3SIL*SV8875E 6 3SIL* 3V8875G 8 3RCS*SV8096B 10 3RCS*SV8095B 11

16. The above circuits should not be energized for a fire in the following aceas:

Purple Diesel Generator Room Purple Switchgear Room (CB EL. 4'-6")

Purple MCC Contre,1 Rod Drive Area (AB 4'-6" to 24'-6")

Purple Cable Tunnel Purple Room in Circul.ating Water Pump Hose (Intake Structure) .

EL. 21'-6" in EFF buli. ding in room wnere 3FVA*P18, is located

17. For a fire in the following areas, transfer control to Auxiliary Shutdown Panel (ASP) in Purple Switchgeir Room (CB EL. 4'-6") and then reenergize the above circuits:

Instrument Rack Room Cable Spreading Room Control Room hv

SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 10 of 12 Rev. 4 Attachment E

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18. Reenergize only circuits 1,2,6,8,10, & 11 for a fire in the ESF Building Turbine Driven Auxiliary Feedwater Pump Cubicle.

3BYS*PNLIF(301A-1A1) (CB 47') See Note 19 Circuit No. l 3SWP*A0V39A 33 3CCP*A0V10A , 19A 27 3CCP*A0V178A , 178B 11 3CCP*A0V178C , 178D 12 3CCP*A0V179A , 179B 31 3CCP*A0V180A 29 3CCP*A0V194B , 197B 20

19. These circuits need not be reenergized for a fire in the

- following areas:

Orange Switchgear Room (CB EL. 4'-6")

Orange Diesel Gener& tor Room Orange MCC Control Rod live Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel J

Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubicle EL. 21'-6" in ESF building - RWST Recirc Pump Cubicle j

fT S_,/ EL. 21'-6" in ESF building in room where 3FWA*P1A is located Cable Spreading Area Control Room Instrument Rack Room 3BYS*PNL-18F(3018-1A5) (CB 47') See Note 20 Circuit No. l

3 HVC*>.0V ?.6 17 3HVCAACD27B 14 3HVK*PDV32B 11 3HVX*TV39B 9

. 3HVF/1V768 23

jH'/KUTV778 24 3HV M V41B 7 i

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SHUTDOWN 0UTSIDE CONTROL ROOM E0P 3503 Page 11 of 12 Rev. 4 Attachment E i )

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20. The above circuits should not be energized for a fire in the following areas:

Purple Diesel Generator Room Purple Switchgear Rcom (CB EL. 4'-6")

Purple MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Purple Cable Tunnel Purple Room in C'.rculating Water Pump Hose (Intake Structure)

Cable Spreading Room Control Room EL. 4'-6" in ESF building - center cubicle EL. 21'-6" in ESF building in room where 3FWA*PIB is located Instrument Rack Room EL. 36'-6" in ESF building in room where MCC 32-4U is located (above AFW pumps)

EL. (-) 34'-6" to EL. 36'-6" in ESF building where 3RSS*PIB/PID, 3RSS*ElB/E1D and the associated piping is located 3BYS-PNL-6(301D-1) (TB 38') See Note 21 Circuit No. l 3BYS-PNL6-1 7

21. This circuit should not be reenergized for a fire in the (x following areas:

Orange Switchgear Room (CB EL. 4'-6")

Orange Diesel Generator Room Orange MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

LL. 4'-6" in 1:SF building - cer.ter cubicle EL. 21'-6" in ESF building - RWST keeire Punp Cubicle

  • Cable Spreading Area Control Room nstrument R.sck Room o

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' SHUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 12 of 12 Rev. 4 Attachment E f s.

V 3BYS-PNL-6-1(301D-1A) (TB 38') See Note 22 Circuit No. l 3BYS-PNL30F 13

22. This circuit need not be reenergized for a fire in the following areas:

Orange Switch ear Room (CB EL. 4'-6")

Orange Diesel Generator Room .

Orange MCC Control Rod Drive Area (AB-4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake Structure)

EL. 4'-6" in ESF building - center cubicle EL. 21'-6" in ESF building - RWST Recire Pump Cubicle EL. 21'-6" in ESF building in room where 3FWA*P1A is loc.:ted

. Cable Spreading Area Control Room Instrument Rack Room 3BYS-PNL30F(301D-1A3) (CR 47') See Note 23 Circuit No. l' LTDN Line ISOL W AUX RLYS 2,8,9,10,12

23. These circuits should not be reenergized for a fire in the O following areas:

Orange Switchgear Room (CB EL. 4'-6")

Orange Diesel Generator Room Orange MCC Control Rod Drive Area (AB 4'-6" to 24'-6")

Orange Cable Tunnel Orange Room in Circulating Water Pump House (Intake i Structure)

El. 4'-6" in ESF building - center cubicle EL, 21'-6" in ESF building - RWST Rectre Pump Cubicie EL. 21'-6" in EST building in room where 3FWA4P!A is located Control Room l Instrument Pack Roon

! Cable Spreading Area l

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e SKUTDOWN OUTSIDE CONTROL ROOM E0P 3503 Page 1 of 1 '

Rev. 4 Attachment F

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v KEYS ON SS KEY RING FOR ASP FUNCTION KEY NUMBER RHR valve keylock swiches NCH501 34C and 48".V Local / Remote switches GE75 DYS*PNLIV/2V SCV*PNLR10, others B135A i PORV Block 3RCS*t!V8000A PA8235 Charging local panel CAT 60 Diesci panel, others n DG Control Mode Switch 12B554 B DG Control Mode Switch A52424 BYS-PNL23F, others B Terry Turbine Local / Remote T112

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Speed Control i

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