Text

RO and SRO Reference Handouts
	ML22173A106
Person / Time
Site:	Braidwood
Issue date:	06/08/2018
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML17164A328	List: ML22173A091; ML22173A095; ML22173A098; ML22173A103; ML22173A106;
References
	Download: ML22173A106 (52)
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RO Reference Handouts

[Includes Steam Tables]

REFER TO OU-AP-104 ATTACHMENT 1, SHUTDOWN SAFETY EQUIPMENT STATUS CHECKLIST FOR ESTABLISHING PRIORITIES:

1 COOLING METHOD MODE 4 MODE 5 MODE 6 RCS is intact5 RCS not intact5 RCS is adverse3 REFUEL FLOODED ALL OTHER STATUS RCS is adverse3 Steam SGs ATTACHMENT B (Page 27) 4 yes 4

yes N/A N/A N/A N/A N/A Bleed & Feed ATTACHMENT C (Page 35) yes yes yes yes yes yes yes Cavity-Pool ATTACHMENT D (Page 58)

N/A N/A N/A N/A yes N/A N/A SI Hot Leg ATTACHMENT E (Page 61)

N/A N/A yes 1

YES N/A yes 1

YES Accum Inject ATTACHMENT F (Page 67) yes yes yes yes yes yes yes Gravity Feed ATTACHMENT G (Page 71)

N/A N/A 2

yes N/A N/A 2

yes N/A

1. SI pump hot leg injection must be initiated as the primary recovery method. Other methods may be used in conjunction with ATTACHMENT E but not in place of it.

2. May be effective if RCS bleed path is at the hot leg elevation or through the reactor head conoseals.

3. The RCS is ADVERSE if ALL of the following exist:

a. The RCS has a cold leg opening AND

b. The reactor vessel head is NOT removed AND

c. ALL RCS loops are blocked (loop stops closed or hot leg nozzle dams are installed)

4. Steaming Intact/Non-isolated SGs is the preferred heat removal method if the RCS is intact AND loops are NOT isolated.

5. The RCS is intact if PZR PORV(s), 1RY045, or reactor head vents are open but can be isolated.

STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED TABLE A (PG 1 OF 1)

DETERMINATION OF EFFECTIVE RCS COOLING METHODS REV. 109 1BwOA PRI-10 LOSS OF RH COOLING UNIT 1 Page 10 of 73

-END-

BRAIDWOOD STATION PROCEDURE NO.

BwOP DG-11T2 UNIT NO.

REVISION NO.

31 PROCEDURE TITLE:

DIESEL GENERATOR OPERATING LOG Rev Summary IR# / EC# (if applicable) 31 Added in the comments section List any oil pads used during the run.

PCRA 2454995-05 30 Added clarifying information to the caution on page 3 regarding cylinder differential temperatures.

PCRA 1624791-03 29 Added a note for use of alternate indication of crankcase pressure.

PCRA 1505775-03 28 Changed Turbo Inlet temp trip value from 1100°F to 1200°F in accordance with the vendor manual.

Crew Request 27 Added notes and steps to provide monitoring guidance during extended Diesel Generator runs.

PCRA 1288634-41 26 Replaced _VD01CA/B Running Check and made a separate check for fan D/P reading to reduce confusion.

PCRA 1230954-40 Crew Request 25 Replace _VD01CA/B Running Check with D/P Value from _PDI-VD044/45 to Allow Performance Trending PCRA 1300135-02 24 Transposition error. Change Gen Stator #1 Temp Range to 160-220.

PCRA 01258952-02

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 1

Diesel Generator:

Date:

Diesel Generator Runtime prior to Start:

Operator:

NOTE The "Expected Range" values listed are divided into two categories.

Parameters annotated with a (**) are considered seasonal or load dependent, and apply to an engine operating at 4950 - 5500 KW at constant load/speed for approximately one hour. For any (**)

parameter outside the expected range at constant load/speed conditions, circle the parameter(s), NOTIFY the Shift Supervisor or System Engineering, and document in the Comments section at the end of this logsheet.

Parameters not marked with a (**) apply at all loads. Circle the parameter(s), NOTIFY the Shift Supervisor or System Engineering, and document in the Comments section at the end of this logsheet for any of these parameters outside the expected range.

Readings are to be taken 10 minutes after each power change if the power level will be held for at least 30 minutes during ramp up, every 30 minutes at constant load, and during ramp down if at same power level for greater than 30 minutes. If Engine is intended to run unloaded for an extended period of time, readings should be taken every 30 minutes.

During an extended Diesel run due to an emergency, the monitoring frequency may be relaxed to once per hour for the first 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months thereafter (monitor more often if abnormal trends develop):

The set of parameters may be reduced to:

Engine load (kW)

Output frequency and Voltage

Lubricating oil pressure and temperature

Jacket water pressure, temperature and level

Engine crankcase oil level

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 2

NOTE

_PI-DG030A/B is the normal indication for crankcase pressure. IF

_PI-DG030A/B is reading outside of the normal -3 to +3 THEN

_PI-DG131A/B (manometer) should be used as an alternate indication, and an IR written to document the readings being out of the expected range on _PI-DG030A/B.

Expected Range 1

2 3

4 5

6 7

8 Time Operator Initials Load (KW)

P R

E S

S U

R E

S Jacket Water 6.5-12.0 PSIG Fuel Oil 30-45 PSIG Start Air Left Bank***

210-235 PSIG Start Air Right Bank***

210-235 PSIG Engine Lube Oil 45-60 PSIG Turbo Lube Oil 33-40 PSIG RB-Manifold**

30-45" HG LB-Manifold**

30-45" HG Turbo Dsch**

30-45" HG Turbo Inlet**

N/A H20 Crankcase**

-3" - +3" Season/Load Dependent.

Refer to BwOP DG-1, Attachment A for the Expected Range for the Starting Air Receiver Pressures.

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 3

CAUTION There are three cylinder exhaust temperature conditions that must be monitored at all load conditions.

If any of the cylinder exhaust temperature parameters are exceeded, notify the System Engineer and Mechanical Maintenance immediately. Also, immediately notify the Shift Manager for consideration of a Diesel Generator shutdown if it is NOT needed for emergency conditions.

1.

MAXIMUM cylinder exhaust temperature is 1100°F.

Temperature over this limit may indicate serious material overheating.

2.

Differential temperature between any 2 cylinder exhaust temperatures must be < 200°F during full load, stable conditions. Differential temperatures over this limit may indicate serious cylinder imbalance. Cylinder-to-cylinder variations in exhaust temperature in excess of 200°F should be documented in an Issue Report as an abnormal condition and assessed by Engineering but the variation alone would not impact Engine Operability.

3.

A DECREASE in ANY cylinder exhaust temperature of 160°F or more may indicate a valve train or fuel delivery failure.

4.

High turbo and cylinder exhaust temperatures may be indicative of a blocked Diesel Generator exhaust stack. The Unit Supervisor should be notified of abnormal temperatures and an inspection made of Diesel Generator exhaust piping for blockage. If blockage is found, consideration should be given to shutdown of the Diesel Generator and manually rupture the rupture disk, then restart the diesel if needed.

If DG must run and a valve train or fuel delivery failure is suspected, then:

1.

Monitor crankcase oil level (which will increase from fuel oil leaking by the cylinder) until the fuel rack is disconnected.

2.

Immediately notify Mechanical Maintenance to disconnect fuel rack on the suspect cylinder.

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 4

CAUTION Stator winding temperatures should not be greater than 160°F above ambient (i.e. room) temperature. Notify System Engineering immediately if this condition exists.

Also, immediately notify the Shift Manager for consideration of a Diesel Generator shutdown if it is NOT needed for emergency conditions.

NOTE Jacket water outlet temperature should normally be 0°F - 10°F higher than engine lube oil outlet temperature. If this is not the case, DETERMINE whether jacket water temperature is high or low at Local Control Panel,

_PL07J/_PL08J.

If high, THROTTLE CLOSE _DG5059A/B, Jacket Water Cooler Bypass Valve.

If low, THROTTLE OPEN _DG5059A/B, Jacket Water Cooler Bypass Valve.

Document Valve Position changes in Comments Section.

If engine lube oil outlet temperature should exceed jacket water outlet temperature by more than 15°F with the engine running, notify the NSO and consider momentarily isolating _SX169A/B while monitoring jacket water outlet temperature.

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 5

The following temperature readings are taken from

_UR-710A/B

_VR DG710 Recorder:

Channel Parameter Normal Value 1

2 3

4 5

6 7

8 1

Lube Oil Eng In 100 to 180 degrees 2

Lube Oil Eng Out 100 to 180 degrees 3

Jacket Wtr In 100 to 180 degrees 4

Jacket Wtr Out 100 to 180 degrees 5

Air Manifold Left 70 to 110 degrees 6

Air Manifold Rt 70 to 110 degrees 7

Gen Stator

1 160 to 220 degrees 8

Gen Stator

2 160 to 220 degrees 9

Gen Stator

3 160 to 220 degrees 10 Gen Stator

4 160 to 220 degrees 11 Gen Stator

5 160 to 220 degrees 12 Gen Stator

6 160 to 220 degrees 13 Lube Oil H2O Out 120 to 140 degrees 14 Jkt H2O Cool Out N/A 15 Aftclr H2O Left 90 to 120 degrees 16 Aftclr Out Right 90 to 120 degrees 18 Cylinder 1 Right 600 to 1050 degrees 19 Cylinder 2 Right 600 to 1050 degrees 20 Cylinder 3 Right 600 to 1050 degrees 21 Cylinder 4 Right 600 to 1050 degrees 22 Cylinder 5 Right 600 to 1050 degrees 23 Cylinder 6 Right 600 to 1050 degrees 24 Cylinder 7 Right 600 to 1050 degrees 25 Cylinder 8 Right 600 to 1050 degrees

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 6

Channel Parameter Normal Value 1

2 3

4 5

6 7

8 26 Cylinder 9 Right 600 to 1050 degrees 27 Cylinder 10 Right 600 to 1050 degrees 28 Cylinder 1 Left 600 to 1050 degrees 29 Cylinder 2 Left 600 to 1050 degrees 30 Cylinder 3 Left 600 to 1050 degrees 31 Cylinder 4 Left 600 to 1050 degrees 32 Cylinder 5 Left 600 to 1050 degrees 33 Cylinder 6 Left 600 to 1050 degrees 34 Cylinder 7 Left 600 to 1050 degrees 35 Cylinder 8 Left 600 to 1050 degrees 36 Cylinder 9 Left 600 to 1050 degrees 37 Cylinder 10 Left 600 to 1050 degrees N/A High Cylinder Temp**

600°F-1050°F N/A Low Cylinder Temp**

600°F-1050°F N/A Cylinder T (High - Low)

< 200°F ***

38 Turbo In 600 to 1200 degrees 39 Turbo Out 600 to 1100 degrees 47 Right Receiver 200 to 240 psig 48 Left Receiver 200 to 240 psig

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 7

Expected Range 1

2 3

4 5

6 7

8 ENGINE SPEED 590-610 RPM A

M P

S A PHASE (1)**

640-850 AMPS B PHASE (2)**

640-850 AMPS C PHASE (3)**

640-850 AMPS V

O L

T S

AB (1-2) 4100-4400 V BC (2-3) 4100-4400 V CA (3-1) 4100-4400 V WATTS 0-6050 KW VARS

<1000 KVARS FREQUENCY 59.5-60.5 HZ

- Load Dependent

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 8

Expected Range 1

2 3

4 5

6 7

8 O

N E

N G

I N

E PDS-DG083, FUEL OIL STRAINER DP 0-4.0 DIFF.

PDS-DG084, LUBE OIL FILTER DP 1.0-6.0 DIFF.

PDS-DG086, FUEL OIL FILTER DP 0-4.0 DIFF.

PI-DG117, JACKET WATER PRESSURE 6.5-12.0 PSIG TI-DG118, JACKET WATER COOLER OUTLET TEMP **

45°F-100°F TI-DG119, LUBE OIL COOLER WATER INLET TEMP **

65°F-120°F TI-DG120, LUBE OIL COOLER WATER OUTLET TEMP **

115°F-140°F TI-DG121, JACKET WATER COOLER INLET TEMP **

155°F-180°F TI-DG122, JACKET WATER ENGINE OUTLET TEMP **

150°F-180°F PI-DG123, ENGINE LUBE OIL PRESSURE 45-60 PSIG PI-DG124, TURBO LUBE OIL PRESSURE 33-40 PSIG TI-DG127, LUBE OIL ENGINE INLET TEMP**

110°F-155°F TI-DG128, LUBE OIL ENGINE OUTLET TEMP **

150°F-175°F TI-DG129, LUBE OIL COOLER OUTLET TEMP**

115°F-145°F PI-DG130, FUEL OIL PRESSURE 27-40 PSIG TI-DG132, RIGHT BANK AIR INTAKE TEMP **

80°F-110°F TI-DG133, LEFT BANK AIR INTAKE TEMP **

80°F-110°F PDI-DG134,TURBO LUBE OIL FILTER DP 1.0-8.0 DIFF.

Season/Load Dependent

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 9

Expected Range 1

2 3

4 5

6 7

8 J.W. STANDPIPE LEVEL (YES OR NO)

YES = LEVEL VISIBLE IN SIGHTGLASS OVERSPEED GOVERNOR OIL LEVEL (YES OR NO)

YES = LEVEL VISIBLE IN SIGHTGLASS (NOTE 2)

MAIN GOVERNOR OIL LEVEL (YES OR NO)

YES = LEVEL VISIBLE IN SIGHTGLASS (NOTE 2)

CRANKCASE OIL LEVEL (nearest 1/4")

+ 1" FROM BLUELINE DAY TANK LEVEL (TECH SPEC VALUE)

> 90% (U1)

> 90% (U2)

_VD01CA/B DG Rm Vent Supply Fan, RUNNING as required YES = FAN RUNNING AND NOT TRIPPED

_PDI-VD044/045, DG Rm Vent Supply Fan Differential Pressure Variable NOTE 2: Visible in sightglass with engine running.

After Diesel Generator is shutdown, RECORD the following:

Generator Hours Reading (_PL07/08J): ______________________

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG 10 NOTE Specified manual trip parameters apply only during engine testing. If the diesel generator is monitored during plant emergency conditions, notify the unit NSO of abnormal conditions.

Parameter Trip Value Jacket Water Pressure 6 psig Fuel Oil Pressure 0 psig Engine Lube Oil Pressure 30 psig Turbo Lube Oil Pressure 30 psig Cylinder Temperature 1100°F Turbo Inlet Temperature 1200°F Turbo Outlet Temperature 1100°F Lube Oil Outlet Temperature 185°F Jacket Water Outlet Temperature 205°F Air Manifold Temperature 160°F Crankcase Overpressure 6" H2O Lube Oil Filter P (PDS-DG084)

An increase of 2 psid or greater during the course of the run.

Comments:

(New WRs written, IR written, Circled Out of Expected Range Readings, Questions on trends, List any oil pads used during the run, etc.)

Operator Initials Sys Eng Review/Feedback (Performed by ______/______)

Forward form to System Engineer.

(Final)

BwCB-1 Figure 17A Revision 24 REFERENCE USE Page 1 of 4 0

100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 0

10 20 30 40 50 60 70 80 90 100 Total Power Defect (pcm)

Rated Thermal Power (%)

300 ppm 600 ppm 900 ppm 1200 ppm 1500 ppm 1800 ppm Braidwood Unit 1 Cycle 20 BOL Total Power Defect vs. Power Level Burnup = 79.5 EFPH, Range = 0.0 - 1630.6 EFPH

BwCB-1 Figure 17A Revision 24 REFERENCE USE Page 2 of 4 0

100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 0

10 20 30 40 50 60 70 80 90 100 Total Power Defect (pcm)

Rated Thermal Power (%)

300 ppm 600 ppm 900 ppm 1200 ppm 1500 ppm 1800 ppm Braidwood Unit 1 Cycle 20 MRDS Total Power Defect vs. Power Level Burnup = 3181.6 EFPH, Range = 1630.6 - 4772.4 EFPH

BwCB-1 Figure 17A Revision 24 REFERENCE USE Page 3 of 4 0

100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2400 2500 2600 0

10 20 30 40 50 60 70 80 90 100 Total Power Defect (pcm)

Rated Thermal Power (%)

300 ppm 600 ppm 900 ppm 1200 ppm 1500 ppm 1800 ppm 0 ppm Braidwood Unit 1 Cycle 20 MOL Total Power Defect vs. Power Level Burnup = 6363.1 EFPH, Range = 4772.4 - 9271.1 EFPH

BwCB-1 Figure 17A Revision 24 REFERENCE USE Page 4 of 4 0

100 200 300 400 500 600 700 800 900 1000 1100 1200 1300 1400 1500 1600 1700 1800 1900 2000 2100 2200 2300 2400 2500 2600 2700 2800 2900 3000 0

10 20 30 40 50 60 70 80 90 100 Total Power Defect (pcm)

Rated Thermal Power (%)

0 ppm 300 ppm 600 ppm 900 ppm 1200 ppm 1500 ppm Braidwood Unit 1 Cycle 20 EOL Total Power Defect vs. Power Level Burnup = 12179.0 EFPH, Range = 9271.1 EFPH - EOL

SRO Reference Handouts

0BwOS RETS 2.2-1a Revision 11 Reference Use 1

AAR ODCM RADIOACTIVE EFFLUENT TECHNICAL STANDARDS INSTRUMENTATION - GASEOUS EFFLUENT MONITORING RETS OPERABILITY REQUIREMENT 12.2.2.A IMMEDIATE SPECIAL REPORT A.

NOTIFICATION Time/Date: _________

By: __________________________

Title:

Present Mode: ________________

Applicable Mode(s): AT ALL TIMES Initiating condition(s):

Name of Shift Manager Notified Time/Date Was an IR Written?

Related Work Request(s)

Related Clearance Orders Yes No B.

ACTIONS 1.

If conditions exist which may require Emergency Plan initiation, NOTIFY the Emergency Director for further evaluation.

2.

COMPLETE, as required, the applicable AAR Action Chart(s), checking all charts to verify the most restrictive charts are followed (REFER to ODCM RETS Table 12.2-3).

3.

Review, with the appropriate Unit NSO, the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected LCO or Administrative Action Requirement.

SRO:

UNIT NSO:

Time/Date Initials

0BwOS RETS 2.2-1a Revision 11 Reference Use 2

AAR INDEX ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING SIGN the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected Administrative Action Requirement. Multiple Action Charts may be selected if the actions apply to a single event. If more than one Action Chart is applicable, ENSURE the requirements of EACH are satisfied, exercising caution to ensure the time requirements of the more conservative chart are satisfied.

All Action Charts and Attachments applicable to the event must be included in the AAR package. Unused Action Charts and Attachments may be discarded.

ODCM RETS Operability Requirement Action Condition and/or equipment/instrumentation Inoperable AAR PAGE ANY GASEOUS EFFLUENT MONITORING SYSTEM 12.2.2.A.1 SRO: ________________

Radioactive Gaseous Effluent Monitoring Instrumentation Channel Alarm/Trip Setpoint Less Conservative Than Required 4

U-1 PLANT VENT MONITORING SYSTEM 12.2.2.A.2. # 36, 39, 40 SRO: ________________

HIGH RANGE Noble Gas Activity monitor 1RE-PR028D inoperable (RM-11 1PD428) 5 LOW RANGE Noble Gas Activity monitor 1RE-PR028B inoperable (RM-11 1PB128)

IODINE Sampler 1RE-PR028C inoperable (RM-11 1PC328)

PARTICULATE Sampler 1RE-PR028A inoperable (RM-11 1PA228) 1PR28J Sampler Flow Rate Measuring Device 1FT-PR165 inoperable 12.2.2.A.2 #36 SRO: ________________

EFFLUENT Flow Rate Measuring Device LOOP VA019 inoperable 6

U-2 PLANT VENT MONITORING SYSTEM 12.2.2.A.2 #36, 39, 40 SRO: ________________

HIGH RANGE Noble Gas Activity monitor 2RE-PR028D inoperable (RM-11 2PD428) 7 LOW RANGE Noble Gas Activity monitor 2RE-PR028B inoperable (RM-11 2PB128)

IODINE Sampler 2RE-PR028C inoperable (RM-11 2PC328)

PARTICULATE Sampler 2RE-PR028A inoperable (RM-11 2PA228) 2PR28J Sampler Flow Rate Measuring Device 2FT-PR165 inoperable 12.2.2.A.2 #36 SRO: ________________

EFFLUENT Flow Rate Measuring Device LOOP VA020 inoperable 8

0BwOS RETS 2.2-1a Revision 11 Reference Use 3

ODCM RETS Operability Requirement Action Condition and/or equipment/instrumentation Inoperable AAR PAGE GAS DECAY TANK SYSTEM 12.2.2.A.2 #35 SRO: ________________

Noble Gas Activity monitors 0RE-PR002A (RM-11 0PA202) AND/OR 0RE-PR002B (RM-11 0PB102) inoperable 9

U-1 CONTAINMENT PURGE SYSTEM 12.2.2.A.2 #37 SRO: ________________

Noble Gas Activity monitor 1RE-PR001B inoperable (RM-11 1PB101) 10 12.2.2.A.2 #40 SRO: ________________

IODINE Sampler 1RE-PR001C inoperable (RM-11 1PC301) 11 12.2.2.A.2 #40 SRO: ________________

PARTICULATE Sampler 1RE-PR001A inoperable (RM-11 1PA201) 12 U-2 CONTAINMENT PURGE SYSTEM 12.2.2.A.2 #37 SRO: ________________

Noble Gas Activity monitor 2RE-PR001B inoperable (RM-11 2PB101) 13 12.2.2.A.2 #40 SRO: ________________

IODINE Sampler 2RE-PR001C inoperable (RM-11 2PC301) 14 12.2.2.A.2 #40 SRO: ________________

PARTICULATE Sampler 2RE-PR001A inoperable (RM-11 2PA201) 15 COMPONENT COOLING WATER SYSTEM 12.2.2.A.2 #41 SRO: ________________

CC monitor 0RE-PR009 (RM-11 0PS109) AND/OR _RE-PR009 (RM-11 _PS109) inoperable 16 ATTACHMENTS ATTACHMENT A SRO: ________________

Notification of AAR Reporting Requirement Form 19 ATTACHMENT B SRO: ________________

Flow Estimate Log for 1FT-PR165 or 2FT-PR165 20 ATTACHMENT C SRO: ________________

Flow Estimate Log for Loop VA019 or Loop VA020 21 ATTACHMENT D SRO: ________________

Grab Sample Log for 1RE-PR0028B, 1RE-PR0028D, 2RE-PR0028B or 2RE-PR0028D 22 ATTACHMENT E SRO: ________________

Grab Sample Log for CC monitors 0RE-PR009, 1RE-PR009, or 2RE-PR009 23

0BwOS RETS 2.2-1a Revision 11 Reference Use 4

AAR ACTION CHART ODCM RETS - INSTRUMENTATION GASEOUS EFFLUENT MONITORING ANY GASEOUS EFFLUENT MONITORING SYSTEM Radioactive Gaseous Effluent Monitoring instrumentation channel Alarm/Trip setpoint less conservative than required.

ODCM RETS ACTION NUMBER 12.2.2.A.1 START Notification (Time and Date from Page 1)

IMMEDIATELY SUSPEND the release of radioactive gaseous effluents monitored by the affected channel.

TIME/DATE SRO OR

IMMEDIATELY DECLARE the channel inoperable and OBSERVE the applicable requirements of ODCM RETS Action Requirement 12.2.2.A.2 (Subsequent Action Charts of this procedure).

TIME/DATE SRO

0BwOS RETS 2.2-1a Revision 11 Reference Use 5

AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 PLANT VENT MONITORING SYSTEM 1RE-PR028A, Particulate Sampler (1PA228) 1RE-PR028B, Low Rng Noble Gas (1PB128) 1RE-PR028C, Iodine Sampler (1PC328) 1RE-PR028D, Hi Rng Noble Gas (1PB428) 1FT-PR165 the 1PR28J sampler flow ANY INOPERABLE ODCM RETS ACTION #s 12.2.2.A.2

36, 39 and 40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, Noble Gas grab samples are required once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and analyzed within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (LOG in Attachment D).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO When effluent releases are occurring via this pathway, the sample flowrate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment B).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 6

AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 PLANT VENT MONITORING SYSTEM NOTE Entry into 1BwOL TRM 3.3.i for 1PR30J is NOT required when the VA019 transmitter is declared INOPERABLE. The radiation monitor will automatically default to the spec condition for stack flowrate.

NOTE The 1/2PR30J, Wide Range Gas Monitors (WRGMs) are the normal backups to the 1/2PR28J, Aux. Bldg. Vent Stack Effluent Rad Monitors.

Note 1:

The tolerance of the VA019 Flow Loop is 15,000 SCFM (5% of 300,000 SCFM). Therefore, if actual flow is less than 15,000 SCFM, the VA019 indication may be 0 SCFM. The loop is still operable.

EFFLUENT Flow Rate measuring Device LOOP VA019 inoperable (Note 1)

ODCM RETS ACTION NUMBER 12.2.2.A.2

36 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, the flow rate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment C).

TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 7

AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 PLANT VENT MONITORING SYSTEM 2RE-PR028A, Particulate Sampler (2PA228) 2RE-PR028B, Low Rng Noble Gas (2PB128) 2RE-PR028C, Iodine Sampler (2PC328) 2RE-PR028D, Hi Rng Noble Gas (2PB428) 2FT-PR165 the 2PR28J sampler flow ANY INOPERABLE ODCM RETS ACTION #s 12.2.2.A.2

36, 39 and 40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, Noble Gas grab samples are required once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and analyzed within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months (LOG in Attachment D).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO When effluent releases are occurring via this pathway, the sample flowrate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment B).

TIME/DATE SRO AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 8

AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 PLANT VENT MONITORING SYSTEM NOTE Entry into 2BwOL TRM 3.3.i for 2PR30J is NOT required when the VA020 transmitter is declared INOPERABLE. The radiation monitor will automatically default to the spec condition for stack flowrate.

NOTE The 1/2PR30J, Wide Range Gas Monitors (WRGMs) are the normal backups to the 1/2PR28J, Aux. Bldg. Vent Stack Effluent Rad Monitors.

Note 1:

The tolerance of the VA020 Flow Loop is 15,000 SCFM (5% of 300,000 SCFM). Therefore, if actual flow is less than 15,000 SCFM, the VA020 indication may be 0 SCFM. The loop is still operable.

EFFLUENT Flow Rate measuring Device LOOP VA020 inoperable (Note 1)

ODCM RETS ACTION NUMBER 12.2.2.A.2

36 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, the flow rate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment C).

TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 9

AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING GAS DECAY TANK SYSTEM COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO Noble Gas Activity monitors 0RE-PR002A (RM-11 0PA202) AND/OR 0RE-PR002B (RM-11 0PB102) inoperable ODCM RETS ACTION NUMBER 12.2.2.A.2

35 START Notification (Time and Date from Page 1)

SUSPEND release of radioactive effluents via this pathway.

TIME/DATE SRO OR TERMINATE RELEASES at 14 days (Effluent releases may continue via this pathway for up to 14 days).

TIME/DATE SRO Prior to initiating a release, the following must be performed:

1)

Two independent samples analyzed, and,

2)

Two technically qualified Facility Staff members independently verify valving and release rate calculations.

TIME/DATE CHEM SUPERVISOR TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 14 days.

TIME/DATE SRO OR AND AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 10

0BwOS RETS 2.2-1a Revision 11 Reference Use 11 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM Noble Gas Activity monitor 1RE-PR001B inoperable (RM-11 1PB101)

ODCM RETS ACTION NUMBER 12.2.2.A.2

37 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR VERIFY real time monitoring of radioactive effluents released via this pathway.

TIME/DATE SRO RESTORE the monitor within 7 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 12 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM IODINE Sampler 1RE-PR001C inoperable (RM-11 1PC301)

ODCM RETS ACTION NUMBER 12.2.2.A.2

40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 13 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM PARTICULATE Sampler 1RE-PR001A inoperable (RM-11 1PA201)

ODCM RETS ACTION NUMBER 12.2.2.A.2

40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 14 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM Noble Gas Activity monitor 2RE-PR001B inoperable (RM-11 2PB101)

ODCM RETS ACTION NUMBER 12.2.2.A.2 #37 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR VERIFY real time monitoring of radioactive effluents released via this pathway.

TIME/DATE SRO RESTORE the monitor within 7 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 15 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM IODINE Sampler 2RE-PR001C inoperable (RM-11 2PC301)

ODCM RETS ACTION NUMBER 12.2.2.A.2

40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 16 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM PARTICULATE Sampler 2RE-PR001A inoperable (RM-11 2PA201)

ODCM RETS ACTION NUMBER 12.2.2.A.2

40 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 17 AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING COMPONENT COOLING WATER SYSTEM CC monitor 0RE-PR009 (RM-11 0PS109) AND/OR

_RE-PR009 (RM-11 _PS109) inoperable ODCM RETS ACTION NUMBER 12.2.2.A.2

41 START Notification (Time and Date from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, grab samples (operating CC Pump discharge) are required to be collected and analyzed for radioactivity at a lower limit of detection of no more than 1 X 10 E-07 µci/ml once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (LOG in Attachment E).

TIME/DATE CHEM PERSONNEL TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO OR AND

0BwOS RETS 2.2-1a Revision 11 Reference Use 18 C.

RESTORATION

1.

For the Initiating Conditions specified in Subsection A (NOTIFICATION), an SRO shall determine the applicable surveillance procedures and/or other actions required to demonstrate RETS operability requirement restoration and LIST and/or CHECK those that apply:

(CONTACT the Instrument Maintenance Department) 0BwOS 0.1-0 (0BwOSR 0.1-0) (Rad Monitor CHANNEL CHECK) 0BwOS 0.1-0 (0BwOSR 0.1-0) (Flow Instrument CHANNEL CHECK)

WO(s):

C/O(s):

Remarks or additional requirements:

2.

Once all of the above requirements have been satisfactorily completed (with Shift Manager concurrence if appropriate), RECORD the Time and Date the RETS operability requirement is met:

TIME/DATE MET SRO

0BwOS RETS 2.2-1a Revision 11 Reference Use 19 C.

3.

TERMINATE the Action Requirements and RETURN the affected Equipment/Unit to desired status. ENSURE all Action Charts/Attachments applicable to the event are signed into on the AAR INDEX and are included in the final package. Discard unused Action Charts/Attachments if desired.

SRO ____________________ ____________________

UNIT NSO ____________________ ____________________

TIME/DATE INITIALS CHEM PERSONNEL $$

R.P. SUPERVISOR ** ____________________ ____________________

OPS SUPERVISOR ** ____________________ ____________________

(**IF APPLICABLE)

TIME/DATE SIGNATURE D.

REVIEW SHIFT MANAGER ____________________ ____________________

AT number assigned to Special Report:

REG ASSURANCE SUPERVISOR *** ____________________ ____________________

TIME/DATE SIGNATURE Required ONLY if Action Number 35 or 41 was entered.

Required only when a Special Request Report is required.

0BwOS RETS 2.2-1a Revision 11 Reference Use 20 ATTACHMENT A NOTIFICATION OF AAR REPORTING REQUIREMENT ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING UNIT#

ODCM RETS # 12.2.2.A ENTERED LCO:

TIME/DATE EXPLANATION pursuant to ODCM Section 12.6 due in the next Annual Radioactive Effluent Release Report.

INSTRUMENT AFFECTED:

Noble Gas Activity monitor 0RE-PR002A Noble Gas Activity monitor 0RE-PR002B High Range Noble Gas Activity monitor 1RE-PR028D 2RE-PR028D Low Range Noble Gas Activity monitor 1RE-PR028B 2RE-PR028B Iodine Sampler 1RE-PR028C 2RE-PR028C Particulate Sampler 1RE-PR028C 2RE-PR028C Effluent Flow rate measuring device Loop VA019 Loop VA020 Sampler Flow rate measuring device 1FT-PR165 2FT-PR165 Noble Gas Activity monitor 1RE-PR001B 2RE-PR001B Iodine Sampler 1RE-PR001C 2RE-PR001C Particulate Sampler 1RE-PR001A 2RE-PR001A Component Cooling monitor 0RE-PR009 1RE-PR009 2RE-PR009 REPORT TO CONTAIN/DESCRIBE:

Cause for Radioactive Gaseous Effluent Monitoring Instrumentation being inoperable for longer than allowed by the ODCM Radioactive Effluent Technical Standards.

Chemistry Dept. ODCM Specialist NOTIFIED of requirement for inclusion of this explanation in the next Annual Radioactive Effluent Release Report by forwarding a copy of this

Attachment:

SRO TIME/DATE REGULATORY ASSURANCE NOTIFIED of the requirement for inclusion of this explanation in the next Annual Radioactive Effluent Release Report by forwarding a copy of this

Attachment:

SRO TIME/DATE

0BwOS RETS 2.2-1a Revision 11 Reference Use 21 ATTACHMENT B FLOW ESTIMATE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED:

1FT-PR165 ODCM ACTIONS: _ Table 12.2-3, #36 2FT-PR165 ESTIMATE THE SAMPLE SYSTEM FLOW RATE ONCE PER 4 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE Flow Estimate Next Due Flow Estimate Performed Estimated Flow Rate SRO Review (Fill in "Next Due" column)

Method of Determining Flow Rate

/

TIME/DATE TIME/DATE SRO (Attach additional copies of this page as required)

0BwOS RETS 2.2-1a Revision 11 Reference Use 22 ATTACHMENT C FLOW ESTIMATE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED:

Loop VA019 ODCM ACTIONS: _ Table 12.2-3, #36 Loop VA020 ESTIMATE THE SYSTEM EFFLUENT FLOW RATE ONCE PER 4 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE Flow Estimate Next Due Flow Estimate Performed Estimated Flow Rate SRO Review (Fill in "Next Due" column)

Method of Determining Flow Rate

/

TIME/DATE TIME/DATE SRO (Attach additional copies of this page as required)

0BwOS RETS 2.2-1a Revision 11 Reference Use 23 ATTACHMENT D GRAB SAMPLE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED:

1RE-PR028B 2RE-PR028B ODCM RETS ACTIONS: __Table 12.2-3, #39 1RE-PR028D 2RE-PR028D SAMPLE PER ADMIN LIMIT ONCE EVERY 8 HOURS AND ANALYZE WITHIN 24 HOURS INITIAL PERFORMANCE DUE: ___________________

(RETS LIMIT ONCE EVERY 12 HOURS, ANALYZED WITHIN 24 HOURS)

TIME/DATE RECEIVED:

HEADING INFORMATION CORRECT: __________

TIME/DATE RP Representative TIME/DATE SRO Effluent Grab Sample is Next Due:

(Time Sample Taken

+8 hrs)

Rad Tech Acknowledge Sample is Assigned Time Sample Taken:

(Fill in BOTH "Analysis Due" and "Next Due")

Analysis Due:

(Time Sample taken

+24 hrs)

Sample is Analyzed:

(Actual analysis time)

Are sample results acceptable?

(Yes/No)**

SRO Notified of the Sample Results:

Name of SRO Notified:

COMMENTS Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Time/Date RPSS Time/Date RT Time/Date RPSS Time/Date RPSS Time/Date RPSS Time/Date RPSS (Attach additional copies of this page as required.)

The sample analysis results do NOT indicate the potential for exceeding the limits of ODCM RETS Operability Requirement 12.4.1.A. Isotopic results for 1(2)RE-PR028B should be below 6.06E-4 µCi/cc not including naturally occurring radionuclides. Isotopic results for 1(2)RE-PR028D should be below 6.06E-3 µCi/cc not including naturally occurring radionuclides.

0BwOS RETS 2.2-1a Revision 11 Reference Use 24 ATTACHMENT E GRAB SAMPLE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED:

0RE-PR009 ODCM RETS ACTIONS: _ Table 12.2-3, #41 1RE-PR009 2RE-PR009 SAMPLE AND ANALYZE OPERATING CC PUMP DISCHARGE RADIOACTIVITY AT A LOWER LIMIT OF DETECTION OF NO MORE THAN 1 X 10 E-07 µci/ml ONCE PER 12 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE RECEIVED: _______________ _____________________

TIME/DATE Chem Personnel (CP)

HEADING INFORMATION CORRECT: _______________ _____________________

TIME/DATE SRO Sample is Taken and Analyzed:

Are sample results acceptable?

(Yes/No)**

SRO Notified of Out of Spec Results:

Name of SRO Notified of Out of Spec Results:

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Time/Date (CP)

Time/Date (CP)

Name of SRO Notified (Attach additional copies of this page as required.)

The sample analysis results do NOT indicate the potential for exceeding the limits of ODCM RETS Operability Requirement 12.4.1.A.

(Final)

BwAP 1110-1A4 Revision 10 Reference Use 1

GOCAR REQUIRED COMPENSATORY MEASURES ACTION RESPONSE CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS 1 HOUR A.

NOTIFICATION Present MODE:

Unit 1: __________

Unit 2: __________

Applicable MODE(s):

Whenever equipment is required to be OPERABLE Initiating Event(s):

Safety Function Determination (SFD) Performed?

N/A Does this inoperability invalidate any previous SFD?

YES NO Name of Shift Manager notified:

TIME/DATE:

Was an Issue written?

YES NO Planned Maintenance Related Work Requests or Work Orders:

WR ________________

WO ________________

WR ________________

WO ________________

WR ________________

WO ________________

RELATED C/O(s): _______________

SRO signature:

TIME/DATE:

Unit NSO signature:

TIME/DATE:

B.

SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS Safety Function Determination Not Applicable.

BwAP 1110-1A4 Revision 10 Reference Use 2

C.

ACTIONS

1.

IF conditions exist which may require Emergency Plan initiation, NOTIFY the Station Director for further evaluation.

2.

COMPLETE, as required, the applicable GOCAR Action Chart(s), checking all conditions to verify all applicable conditions are entered and followed.

BwAP 1110-1A4 Revision 10 Reference Use 3

GOCAR INDEX CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS SIGN the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected Required Compensatory Measures. Multiple Action Charts may be selected if the actions apply to a single event. If more than one Action Chart is applicable, ENSURE the requirements of EACH are satisfied, exercising caution to ensure the time requirements of the more conservative chart are satisfied.

All Action Charts and Attachments applicable to the event must be included in the GOCAR package. Unused Action Charts and Attachments may be discarded.

SRO Sign and Date Fire Protection System Requirement Number Content Description Page SRO: ________

Date: _________

E.4.a.3)a)

Condition A One or more of the required CO2 systems listed in Attachment A inoperable.

4 SRO: ________

Date: _________

E.4.a.3)b)

Condition B As required by Required Action A.1 and referenced in Attachment A.

5 SRO: ________

Date: _________

E.4.a.3)c)

Condition C As required by Required Action A.1 and referenced in Attachment A.

6 SRO: ________

Date: _________

E.4.a.3)d)

Condition D As required by Required Action A.1 and referenced in Attachment A.

7

BwAP 1110-1A4 Revision 10 Reference Use 4

GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET A. One or more of the required CO2 systems inoperable.

________/________

Time Date SRO A.1 ENTER the Condition referenced in Attachment A for the inoperable CO2 system.

Immediately

__________/_______

Time/Date SRO

BwAP 1110-1A4 Revision 10 Reference Use 5

GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET B. As required by Required Action A.1 and referenced in Attachment A.

Zones Affected:

1S-43 2S-43

________/________

Time Date SRO B.1 ESTABLISH a continuous fire watch.

AND B.2.

VERIFY backup fire suppression equipment available.

AND B.3.1 RESTORE the required CO2 suppression equipment to available.

OR B.3.2 INITIATE an ISSUE to document repairs/corrective actions.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 hour 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months 72 hours

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

BwAP 1110-1A4 Revision 10 Reference Use 6

GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET C. As required by Required Action A.1 and referenced in Attachment A.

Zones Affected:

2S-47

________/________

Time Date SRO C.1.1 ESTABLISH a continuous fire watch.

AND C.1.2 VERIFY backup fire suppression equipment available.

OR C.2.1 VERIFY automatic fire detection instrumentation is available.

AND C.2.2 ESTABLISH fire wrap in the zone is available.

AND C.2.3 ESTABLISH an hourly fire watch.

AND C.3.1 RESTORE the required CO2 systems to available.

OR C.3.2 INITIATE an ISSUE to document repairs/corrective actions.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 hour 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 hour 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 72 hours 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

_________/_______

Time/Date SRO

BwAP 1110-1A4 Revision 10 Reference Use 7

GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS CONDITION REQUIRED ACTION COMPLETION TIME ACTION MET D. As required by Required Action A.1 and referenced in Attachment A.

Zones Affected:

1S-37 1S-38 1S-39 1S-40 1S-41 1S-42 1S-44 1S-45 1S-46 1S-47 2S-37 2S-38 2S-39 2S-40 2S-41 2S-42 2S-44 2S-45 2S-46

________/________

Time Date SRO D.1.1 ESTABLISH an hourly fire watch.

(Circle zones) 1S-37 / 2S-37 1S-38 / 2S-38 1S-39 / 2S-39 1S-40 / 2S-40 1S-41 / 2S-41 1S-42 / 2S-42 1S-44 / 2S-44 1S-45 / 2S-45 1S-46 / 2S-46 1S-47 OR D.1.2 VERIFY automatic fire detection instrumentation available.

(Circle zones) 1S-37 / 2S-37 1S-38 / 2S-38 1S-44 / 2S-44 1S-45 / 2S-45 1S-46 / 2S-46 1S-47 AND D.2.1 RESTORE the required CO2 systems to available.

OR D.2.2 INITIATE an ISSUE to document repairs/corrective actions.

1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months 1 hour 5 weeks 5 weeks

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

__________/_______

Time/Date SRO

BwAP 1110-1A4 Revision 10 Reference Use 8

C.

RESTORATION

1.

For the Initiating Conditions specified in Subsection A (NOTIFICATION), an SRO shall determine the applicable surveillance procedures and/or other actions required to demonstrate restoration and LIST and/or CHECK those that apply:

Contact Fire Marshal WO(s)

C/O(s)

Remarks or additional requirements:

2.

Once all of the above requirements have been satisfactorily completed (with Shift Manager concurrence if appropriate), RECORD the Time and Date the Requirements for Availability are met:

TIME/DATE MET SRO

3.

TERMINATE the Required Compensatory Measures and RETURN the affected Equipment/Unit to desired status. ENSURE all Action Charts/Attachments applicable to the event are signed into on the GOCAR INDEX and are included in the final package. Discard unused Action Charts/Attachments if desired.

SRO _______________ ________________

TIME/DATE SIGNATURE Name of Fire Watch Supervisor Notified ________________________________

D.

REVIEW Shift Manager FIRE MARSHALL _______________ ________________

TIME/DATE SIGNATURE

BwAP 1110-1A4 Revision 10 Reference Use 9

ATTACHMENT A CO2 SYSTEMS SYSTEM FIRE ZONE AREA PROTECTED CONDITION 1S-37 9.1-1 1B Diesel Generator Room D

1S-38 9.2-1 1A Diesel Generator Room D

1S-39 9.4-1 1B Diesel Generator Day Tank Room*

D 1S-40 9.3-1 1A Diesel Generator Day Tank Room*

D 1S-41 11.4A-1 1B AF Pump Room*

D 1S-42 11.4A-1 1B AF Pump Day Tank Room*

D 1S-43 3.2A-1 Lower Cable Spreading Room B

1S-44 3.2B-1 Lower Cable Spreading Room D

1S-45 3.2C-1 Lower Cable Spreading Room D

1S-46 3.2D-1 Lower Cable Spreading Room D

1S-47 3.1-1 Unit 1 Electric Cable Tunnel D

2S-37 9.1-2 2B Diesel Generator Room D

2S-38 9.2-2 2A Diesel Generator Room D

2S-39 9.4-2 2B Diesel Generator Day Tank Room*

D 2S-40 9.3-2 2A Diesel Generator Day Tank Room*

D 2S-41 11.4A-2 2B AF Pump Room*

D 2S-42 11.4A-2 2B AF Pump Day Tank Room*

D 2S-43 3.2A-2 Lower Cable Spreading Room B

2S-44 3.2B-2 Lower Cable Spreading Room D

2S-45 3.2C-2 Lower Cable Spreading Room D

2S-46 3.2D-2 Lower Cable Spreading Room D

2S-47 3.1-2 Unit 2 Electric Cable Tunnel C

Automatic Detection is NOT available (Final)

EP-AA-1001 Addendum 3 Revision 3 EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR BRAIDWOOD STATION Exelon Confidential/Proprietary

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