ML082590064

Post Exam Question RO-28, NRC Exam, Comments, and Reference Documents

ML082590064
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Site:	Calvert Cliffs
Issue date:	03/11/2008
From:	Calvert Cliffs
To:	Silk D M Operations Branch I
Hansell S
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ML073040307	List: IR 05000317/2008301 ML080500246 ML081570277 ML081690586 ML081690602 ML081690630 ML081690652 ML081690697 ML081690719 ML082210499 ML082210511 ML082210541 ML082210551 ML082210558 ML082480504 ML082590046 ML082590056 ML082590058 ML082590064 ML082590076 ML082590080 ML082590082 ML082590084 ML082590093 ML082590101 ML082590478 ML082620009 ML082810364 ML090490608
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CALVERT CLIFFS NUCLEAR POWER PLANT CALVERT CLIFFS NUCLEAR POWER PLANT CALVERT CLIFFS NUCLEAR POWER PLANT UNIT ONE AND TWO UNIT ONE AND TWO UNIT ONE AND TWO OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REVISION 30 REVISION 30 REVISION 30 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 2 of 63 Page 2 of 63 Page 2 of 63 LIST OF EFFECTIVE PAGES LIST OF EFFECTIVE PAGES LIST OF EFFECTIVE PAGES PAGE NUMBER PAGE NUMBER PAGE NUMBER REVISION REVISION REVISION 1-621-6230 30 FIGURES FIGURES FIGURES 1-32, PGs 11-32, PGs 130 30 APPENDIX APPENDIX APPENDIX 1, PG 1 1, PG 1 30 30 ATTACHMENTS ATTACHMENTS ATTACHMENTS 1A, PGs 1-281A, PGs 1-2830 30 1B, PGs 1-311B, PGs 1-3130 30 2A, PGs 1-262A, PGs 1-2630 30 2B, PGs 1-322B, PGs 1-3230 30 PROCEDURE ALTERATIONS PROCEDURE ALTERATIONS PROCEDURE ALTERATIONS PAGE NUMBER PAGE NUMBER PAGE NUMBER REVISION/CHANGE REVISION/CHANGE REVISION/CHANGE 57-59,6357-59,6303000 03000 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 3 of 63 Page 3 of 63 Page 3 of 63 TABLE OF CONTENTS TABLE OF CONTENTS TABLE OF CONTENTS TITLE TITLE TITLE PAGE PAGE PAGE 1.01.0 PURPOSE PURPOSE........................................................................................................................................................................................................................................4 4 2.02.0 APPLICABILITY/SCOPE APPLICABILITY/SCOPE..........................................................................................................................................................................................4 4 3.

03.0 REFERENCES

AND DEFINITIONS REFERENCES AND DEFINITIONS........................................................................................................................................................4 4 4.04.0 PREREQUISITES PREREQUISITES..................................................................................................................................................................................................................4 4 5.05.0 PRECAUTIONS PRECAUTIONS........................................................................................................................................................................................................................5 5 6.06.0 SYSTEM OPERATION SYSTEM OPERATION................................................................................................................................................................................................9 9 6.16.1 STARTING A REACTOR COOLANT PUMP STARTING A REACTOR COOLANT PUMP........................................................................................................9 9 6.26.2 NORMAL OPERATIONS NORMAL OPERATIONS....................................................................................................................................................................15 15 6.36.3 STOPPING A REACTOR COOLANT PUMP STOPPING A REACTOR COOLANT PUMP........................................................................................................20 20 6.46.4 SHIFTING POWER SOURCES TO RCPS SHIFTING POWER SOURCES TO RCPS..............................................................................................................21 21 6.56.5 BLOWING UNIT 1 STEAM GENERATOR TUBES DRY BLOWING UNIT 1 STEAM GENERATOR TUBES DRY....................................................................24 24 6.66.6 BLOWING UNIT 2 STEAM GENERATOR TUBES DRY BLOWING UNIT 2 STEAM GENERATOR TUBES DRY....................................................................32 32 6.76.7 VERIFYING RCP INTERLOCKS OPERABLE (1/2-64-8-O-R) VERIFYING RCP INTERLOCKS OPERABLE (1/2-64-8-O-R)..................................................40 40 6.86.8 CYCLING 1(2)-CVC-507-CV FOR PE 1(2)-41-17-0-R CYCLING 1(2)-CVC-507-CV FOR PE 1(2)-41-17-0-R............................................................................41 41 6.96.9 CHECK OPERATION OF BOROSCOPE USED TO CHECK OPERATION OF BOROSCOPE USED TO DETERMINE RCP OIL LEVELS (0-64-01-O-SA) DETERMINE RCP OIL LEVELS (0-64-01-O-SA)........................................................................................42 42 6.106.10 CYCLING RCS LOOP DRAINS CYCLING RCS LOOP DRAINS..............................................................................................................................................44 44 6.116.11 HIGH RCS LEAKAGE HIGH RCS LEAKAGE............................................................................................................................................................................50 50 6.126.12 RCP FLANGE SEAL LEAKAGE DETECTION (1/2-64-07-O-R) RCP FLANGE SEAL LEAKAGE DETECTION (1/2-64-07-O-R)..............................................57 57 7.07.0 POST-PERFORMANCE ACTIVITES POST-PERFORMANCE ACTIVITES......................................................................................................................................................60 60 8.08.0 BASES BASES.........................................................................................................................

...........................................................................................................................60 60 9.09.0 RECORDS RECORDS........................................................................................................................................................................................................................................61 61 10.010.0 ATTACHMENTS ATTACHMENTS......................................................................................................................................................................................................................61 61 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 4 of 63 Page 4 of 63 Page 4 of 63 1.0 1.01.0PURPOSE PURPOSE PURPOSE A.A.The purpose of this procedure is to provide guidance for operation of Reactor The purpose of this procedure is to provide guidance for operation of Reactor Coolant Pumps and blowing water from steam generator tubes.

Coolant Pumps and blowing water from steam generator tubes.

2.0 2.02.0APPLICABILITY/SCOPE APPLICABILITY/SCOPE APPLICABILITY/SCOPE A.A.This procedure will cover starting a RCP, normal operation of RCPs, stopping a This procedure will cover starting a RCP, normal operation of RCPs, stopping a RCP, shifting power sources to RCPs, verifying RCP interlocks, rotating a RCP RCP, shifting power sources to RCPs, verifying RCP interlocks, rotating a RCP and blowing dry Unit 1 and 2 steam generator tubes.

and blowing dry Unit 1 and 2 steam generator tubes.

3.0 3.

03.0REFERENCES

AND DEFINITIONS REFERENCES AND DEFINITIONS REFERENCES AND DEFINITIONS 3.1 3.13.1DEVELOPMENTAL REFERENCES DEVELOPMENTAL REFERENCES DEVELOPMENTAL REFERENCES A.A.P&IDs P&IDs 1.1.OM-72 (60-729-E), Reactor Coolant System OM-72 (60-729-E), Reactor Coolant System 2.2.OM-460 (62-729-E), Reactor Coolant System OM-460 (62-729-E), Reactor Coolant System 3.2 3.23.2PERFORMANCE REFERENCES PERFORMANCE REFERENCES PERFORMANCE REFERENCES A.A.MD-1-100, TEMPORARY ALTERATIONS MD-1-100, TEMPORARY ALTERATIONS B.B.OI-28, OPERATION OF 500 KV SWITCHYARD OI-28, OPERATION OF 500 KV SWITCHYARD C.C.OP-3, NORMAL POWER OPERATION OP-3, NORMAL POWER OPERATION D.D.OP-4, OP-4, PLANT SHUTDOWN FROM POWER OPERATION TO HOT STANDBY PLANT SHUTDOWN FROM POWER OPERATION TO HOT STANDBY E.E.OP-5, PLANT SHUTDOWN FROM HOT STANDBY TO COLD SHUTDOWN OP-5, PLANT SHUTDOWN FROM HOT STANDBY TO COLD SHUTDOWN 3.3 3.33.3DEFINITIONS DEFINITIONS DEFINITIONS None None 4.0 4.04.0PREREQUISITES PREREQUISITES PREREQUISITES A.A.Prerequisites will vary depending on which section of the procedure is being Prerequisites will vary depending on which section of the procedure is being performed. Prerequisites for each section will be listed as Initial Conditions at performed. Prerequisites for each section will be listed as Initial Conditions at the beginning of the applicable section.

the beginning of the applicable section.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 5 of 63 Page 5 of 63 Page 5 of 63 5.0 5.05.0PRECAUTIONS PRECAUTIONS PRECAUTIONS NOTE NOTE NOTE Failure of two seals requires RCP shutdown.

Failure of two seals requires RCP shutdown.

A.A.Do Do NOT NOT NOT start a Reactor Coolant Pump if one of the main seals has failed unless start a Reactor Coolant Pump if one of the main seals has failed unless permission is obtained from the GS-NPO.

permission is obtained from the GS-NPO.

B.B.Maintain Component Cooling flow to the RCP seals until Reactor Coolant Maintain Component Cooling flow to the RCP seals until Reactor Coolant System temperature is reduced below 150 System temperature is reduced below 150F.F. NOTE NOTE NOTE Tests have shown that in the event of complete loss of cooling water to the oil coolers, the Tests have shown that in the event of complete loss of cooling water to the oil coolers, thethrust bearing temperature will rise 50 thrust bearing temperature will rise 50F after seven minutes. The trip temperature F after seven minutes. The trip temperature(195 (195F) will be exceeded in ten minutes based on an initial thrust bearing temperature of F) will be exceeded in ten minutes based on an initial thrust bearing temperature of149 149F.F.

C.C.RCPs should RCPs should NOT NOT NOT be operating when any of the following conditions exist:

be operating when any of the following conditions exist:Control Bleed-off temperature is greater than or equal to 200 Control Bleed-off temperature is greater than or equal to 200F FRCP Motor Thrust Bearing is greater than or equal to 195 RCP Motor Thrust Bearing is greater than or equal to 195F FGuide Bearing temperature is greater than or equal to 195 Guide Bearing temperature is greater than or equal to 195F F D.D.Controlled Bleed-off flow meters are Controlled Bleed-off flow meters are NOT NOT NOT accurate or reliable enough to make a accurate or reliable enough to make a shut down call on the Reactor Coolant Pumps. The meters do provide good shut down call on the Reactor Coolant Pumps. The meters do provide good trending information and can be used along with other RCP indications to trending information and can be used along with other RCP indications to confirm seal degradation.

confirm seal degradation.

E.E.During plant operation During plant operation OR OR OR hot standby, Component Cooling water should be hot standby, Component Cooling water should be maintained at a relatively constant temperature. Rapid changes in Component maintained at a relatively constant temperature. Rapid changes in Component Cooling water temperature may result in RCP Seal pressure transients.

Cooling water temperature may result in RCP Seal pressure transients.

F.F.Do Do NOT NOT NOT operate the RCP continuously until the primary system is thoroughly operate the RCP continuously until the primary system is thoroughly vented.vented.G.G.To prevent motor winding damage, the following maximum starting duty should To prevent motor winding damage, the following maximum starting duty should be observed.

be observed.

1.1.After any period running After any period running OR OR OR after any attempt to start where the motor has after any attempt to start where the motor has failed to achieve full speed before it is stopped, a restart should failed to achieve full speed before it is stopped, a restart should NOT NOT NOT be be made until the motor has been allowed to cool by standing idle for a period made until the motor has been allowed to cool by standing idle for a period of of NOT NOT NOT less than 30 minutes.

less than 30 minutes.

2.2.Within any two hour period, the number of starts should be limited to a Within any two hour period, the number of starts should be limited to a maximum of three with a minimum idle period of 30 minutes prior to each maximum of three with a minimum idle period of 30 minutes prior to each restart. When three starts restart. When three starts OR OR OR attempted starts have been made within a attempted starts have been made within a two hour period, then a fourth start should two hour period, then a fourth start should NOT NOT NOT be made until the motor has be made until the motor has been allowed to cool by standing idle for at least one hour.

been allowed to cool by standing idle for at least one hour.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 6 of 63 Page 6 of 63 Page 6 of 63 5.0 5.05.0PRECAUTIONS PRECAUTIONS PRECAUTIONS (Continued) (Continued) (Continued)

H.H.The first RCP shall The first RCP shall NOT NOT NOT be started with one be started with one OR OR OR more Unit 1 RCS cold leg more Unit 1 RCS cold leg temperatures less than or equal to 365 temperatures less than or equal to 365F F OR OR OR Unit 2 RCS cold leg temperature Unit 2 RCS cold leg temperature less than or equal to 301 less than or equal to 301F unless the following conditions exist:

F unless the following conditions exist:

[B0064][B0064][B0064] NOTE NOTE NOTE Pressurizer level must be verified using temperature compensated level indication, Pressurizer level must be verified using temperature compensated level indication,LI-103, LI-103, AND AND AND computer point L110X! or L110Y!.

computer point L110X! or L110Y!. LI-103 and L110X!

LI-103 and L110X!

OR OR OR LI-103 and L110Y! shall agree within ( LI-103 and L110Y! shall agree within ()13 inches, unless

)13 inches, unlessotherwise evaluated as acceptable by engineering.

otherwise evaluated as acceptable by engineering.The Pressurizer water volume is less than 170 inches The Pressurizer water volume is less than 170 inches

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 7 of 63 Page 7 of 63 Page 7 of 63 5.0.H 5.0.H5.0.HPRECAUTIONS PRECAUTIONS PRECAUTIONS (Continued) (Continued) (Continued) NOTE NOTE NOTE If SDC is secured, RCS temperature shall be determined using RCS T If SDC is secured, RCS temperature shall be determined using RCS T AVG AVG (the (theaverage of RCS T average of RCS T HOT HOT and T and T COLD COLD) from the loop with the largest delta T) from the loop with the largest delta T(11(21) loop) 1(2)-TI-112H, 1(2)-TI-112C (11(21) loop) 1(2)-TI-112H, 1(2)-TI-112C(12(22) loop) 1(2)-TI-122H, 1(2)-TI-122C (12(22) loop) 1(2)-TI-122H, 1(2)-TI-122C If SDC is in operation, RCS temperature shall be determined using the SDC If SDC is in operation, RCS temperature shall be determined using the SDCTemperature Recorder, 1(2)-TR-351, Temperature Recorder, 1(2)-TR-351, OR OR OR computer points as follows:

computer points as follows:If If NO NO NO LPSI flow rate changes have been made in the previous 30 minutes, using LPSI flow rate changes have been made in the previous 30 minutes, usingthe average SDC Temperature (the average of FROM RCS(red pen) and TO the average SDC Temperature (the average of FROM RCS(red pen) and TORCS(blue pen)

RCS(blue pen)

OR OR OR computer points T351X and T351Y computer points T351X and T351Y IF IF IF SDC is in operation, SDC is in operation, AND AND AND RCS temperature can RCS temperature can NOT NOT NOT be obtained by averaging, be obtained by averaging, THEN THEN THEN RCS temperature shall be determined using the SDC Temperature Recorder, RCS temperature shall be determined using the SDC Temperature Recorder,1(2)-TR-351, 1(2)-TR-351, OR OR OR computer points as follows:

computer points as follows:S/G 30 S/G 30F above RCS temperature: RCS temperature shall be determined using F above RCS temperature: RCS temperature shall be determined usingTO RCS(blue pen)

TO RCS(blue pen)

OR OR OR computer point T351X computer point T351XS/G below RCS temperature: RCS temperature shall be determined using FROM S/G below RCS temperature: RCS temperature shall be determined using FROMRCS(red pen)

RCS(red pen)

OR OR OR computer point T351Y computer point T351Y Steam Generator temperature is obtained locally using a hand-held surface Steam Generator temperature is obtained locally using a hand-held surfaceinstrument on the Steam Generator shell between the Steam Generator Tube Sheet instrument on the Steam Generator shell between the Steam Generator Tube Sheetand water level covering the tubes and water level covering the tubesFor Unit 1, Steam Generator temperature limits are as follows:

For Unit 1, Steam Generator temperature limits are as follows:S/G temperature is no greater than 30 S/G temperature is no greater than 30F above RCS temperature F above RCS temperature

[B0064][B0064][B0064]IF IF IF RCS temperature is 146 RCS temperature is 146F or less, F or less, THEN THEN THEN S/G temperature is no more than 50 S/G temperature is no more than 50F below RCS temperature F below RCS temperature

[B0410][B0410][B0410]IF IF IF RCS temperature is greater than 146 RCS temperature is greater than 146F, F, THEN THEN THEN S/G temperature is no more than 60 S/G temperature is no more than 60F below RCS temperature F below RCS temperature

[B0410][B0410][B0410]For Unit 2, Steam Generator temperature limits are as follows:

For Unit 2, Steam Generator temperature limits are as follows:S/G temperature is no greater than 30 S/G temperature is no greater than 30F above RCS temperature F above RCS temperature

[B0064][B0064][B0064]S/G temperature is no more than 60 S/G temperature is no more than 60F below RCS temperature F below RCS temperature

[B0410][B0410][B0410]

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 8 of 63 Page 8 of 63 Page 8 of 63 5.0.H 5.0.H5.0.HPRECAUTIONS PRECAUTIONS PRECAUTIONS (Continued) (Continued) (Continued)Unit 1 Pressurizer pressure is between 250 and 300 PSIA as indicated on Unit 1 Pressurizer pressure is between 250 and 300 PSIA as indicated on PZR LO RANGE PRESS, 1-PI-103 or 1-PI-103-1 PZR LO RANGE PRESS, 1-PI-103 or 1-PI-103-1 OR OR OR Unit 2 Pressurizer Unit 2 Pressurizer pressure is between 250 and 320 PSIA as indicated on PZR LO pressure is between 250 and 320 PSIA as indicated on PZR LO RANGE PRESS 2-PI-103 or 2-PI-103-1 RANGE PRESS 2-PI-103 or 2-PI-103-1 NOTE NOTE NOTE Pressurizer level must be verified using temperature compensated level indication, Pressurizer level must be verified using temperature compensated level indication,LI-103, LI-103, AND AND AND computer point L110X! or L110Y!.

computer point L110X! or L110Y!. LI-103 and L110X!

LI-103 and L110X!

OR OR OR LI-103 and L110Y! shall agree within ( LI-103 and L110Y! shall agree within ()13 inches, unless

)13 inches, unlessotherwise evaluated as acceptable by engineering.

otherwise evaluated as acceptable by engineering.

I.I.After the first RCP has been started, subsequent RCP starts with one After the first RCP has been started, subsequent RCP starts with one OR OR OR more more Unit 1 RCS cold leg temperatures less than or equal to 365 Unit 1 RCS cold leg temperatures less than or equal to 365F F OR OR OR Unit 2 RCS Unit 2 RCS cold leg temperature less than or equal to 301 cold leg temperature less than or equal to 301F require pressurizer water F require pressurizer water volume to be less than 170 inches.

volume to be less than 170 inches.

[B0064][B0064][B0064]J.J.Leave Leave ALL ALL RCPs running, if possible, until RCS temperature is less than 350 RCPs running, if possible, until RCS temperature is less than 350F F to prolong seal life.

to prolong seal life.

K.K.If RCP oil level lowers to (-)1 inch, immediately notify the GS-NPO and System If RCP oil level lowers to (-)1 inch, immediately notify the GS-NPO and System Engineer.Engineer.L.L.As a result of system voltage dropping, and possibly operating the 4KV bus As a result of system voltage dropping, and possibly operating the 4KV bus degraded voltage relays, it is necessary to ensure 4KV bus voltage is greater degraded voltage relays, it is necessary to ensure 4KV bus voltage is greater than 4100 Volts before starting a RCP.

than 4100 Volts before starting a RCP.

M.M.IF IF IF the Control Bleed-off temperature exceeds 250 the Control Bleed-off temperature exceeds 250F, the affected seal must be F, the affected seal must be rebuilt before the RCP can be started.

rebuilt before the RCP can be started.

[B0044][B0044][B0044]N.N.The first pair of RCPs (11A and 11B The first pair of RCPs (11A and 11B OR OR OR 12A and 12B) shall be started within 12A and 12B) shall be started within five minutes of each other.

five minutes of each other.

O.O.The first pair of RCPs (21A and 21B The first pair of RCPs (21A and 21B OR OR OR 22A and 22B) shall be started within 22A and 22B) shall be started within five minutes of each other.

five minutes of each other.

P.P.The maximum allowable voltage on 12 The maximum allowable voltage on 12 OR OR OR 22 13.8 KV Service Bus with 22 13.8 KV Service Bus with NO NO NO RCPs running is 15.2 KV. The maximum allowable voltage on 12 RCPs running is 15.2 KV. The maximum allowable voltage on 12 OR OR OR 22 KV 22 KV Service Bus for starting a RCP is 14.8 KV. Bus voltage must drop to less than Service Bus for starting a RCP is 14.8 KV. Bus voltage must drop to less than or equal to 14.5 KV within 30 minutes with the RCP(s) running.

or equal to 14.5 KV within 30 minutes with the RCP(s) running.

[B0239][B0239][B0239]Q.Q.SWP requirements and good radiological work practices shall be observed. All SWP requirements and good radiological work practices shall be observed. All fluids shall be treated as contaminated unless certified radiologically clean by fluids shall be treated as contaminated unless certified radiologically clean by Plant Chemistry. All components shall be treated as contaminated unless Plant Chemistry. All components shall be treated as contaminated unless certified radiologically clean by RAD-CON OPS.

certified radiologically clean by RAD-CON OPS.

R.R.This procedure contains reactivity sensitive steps, actions or consequences.

This procedure contains reactivity sensitive steps, actions or consequences.

Caution should be used to control plant parameters that affect reactivity.

Caution should be used to control plant parameters that affect reactivity.

[B0271][B0271][B0271]

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 9 of 63 Page 9 of 63 Page 9 of 63 6.0 6.06.0SYSTEM OPERATION SYSTEM OPERATION SYSTEM OPERATION 6.1 6.16.1STARTING A REACTOR COOLANT PUMP STARTING A REACTOR COOLANT PUMP STARTING A REACTOR COOLANT PUMP A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.The Component Cooling System is in operation.

The Component Cooling System is in operation.

2.2.The Containment Cooling System is in operation.

The Containment Cooling System is in operation.

3.3.RCP upper RCP upper AND AND AND lower oil reservoir levels at least 1/2 inch above the low level lower oil reservoir levels at least 1/2 inch above the low level alarm setpoint.

alarm setpoint.

4.4.The applicable oil lift pump is operable.

The applicable oil lift pump is operable.

B.B.B.Procedure Procedure Procedure 1.1.REFER REFER REFER to TRM 15.3.5 for RCP Bay detection requirements.

to TRM 15.3.5 for RCP Bay detection requirements.

2.2.IF IF IF NO NO NO RCPs are running in 11 Loop, RCPs are running in 11 Loop, THEN THEN THEN LOG LOG LOG the initiation of Main Spray in the Transient Tracking Log if 11A the initiation of Main Spray in the Transient Tracking Log if 11A OR OR OR 11B RCP is to be started.

11B RCP is to be started.

3.3.IF IF IF NO NO NO RCPs are running in 21 Loop, RCPs are running in 21 Loop, THEN THEN THEN LOG LOG LOG the initiation of Main Spray in the Transient Tracking Log if 21A the initiation of Main Spray in the Transient Tracking Log if 21A OR OR OR 21B RCP is to be started.

21B RCP is to be started. NOTE NOTE NOTE Step 4 is required to be performed only one time after the RCS has been vented to Step 4 is required to be performed only one time after the RCS has been vented toatmosphere.

atmosphere.

4.4.IF IF IF Unit 1 RCS has been vented to atmosphere, Unit 1 RCS has been vented to atmosphere, THEN THEN THEN PERFORM PERFORM PERFORM the following to lubricate the vapor seal:

the following to lubricate the vapor seal:

a.a.SHUT SHUT SHUT RCP BLEED CONTMT ISOL, 1-CVC-505-CV RCP BLEED CONTMT ISOL, 1-CVC-505-CV OR OR OR 1-CVC-506-CV.

1-CVC-506-CV.

b.b.WHEN WHEN WHEN 10 minutes has elapsed, 10 minutes has elapsed, THEN THEN THEN OPEN OPEN OPEN RCP BLEED CONTMT ISOL, 1-CVC-505-CV RCP BLEED CONTMT ISOL, 1-CVC-505-CV OR OR OR 1-CVC-506-CV.

1-CVC-506-CV.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 10 of 63 Page 10 of 63 Page 10 of 63 6.1.B 6.1.B6.1.BProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE Step 5 is required to be performed only one time after the RCS has been vented to Step 5 is required to be performed only one time after the RCS has been vented toatmosphere.

atmosphere.

5.5.IF IF IF Unit 2 RCS has been vented to atmosphere, Unit 2 RCS has been vented to atmosphere, THEN THEN THEN PERFORM PERFORM PERFORM the following to lubricate the vapor seal:

the following to lubricate the vapor seal:

a.a.SHUT SHUT SHUT RCP CBO CV, 2-CVC-505-CV RCP CBO CV, 2-CVC-505-CV OR OR OR 2-CVC-506-CV.

2-CVC-506-CV.

b.b.WHEN WHEN WHEN 10 minutes has elapsed, 10 minutes has elapsed, THEN THEN THEN OPEN OPEN OPEN RCP CBO CV, 2-CVC-505-CV RCP CBO CV, 2-CVC-505-CV OR OR OR 2-CVC-506-CV.

2-CVC-506-CV.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 11 of 63 Page 11 of 63 Page 11 of 63 6.1.B 6.1.B6.1.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 6.6.IF IF IF starting the first RCP starting the first RCP AND AND AND Unit 1 Tc is less than 365 Unit 1 Tc is less than 365F F OR OR OR Unit 2 Tc is less Unit 2 Tc is less than 301 than 301F, F, THEN THEN THEN ENSURE ENSURE ENSURE ALL ALL the following conditions are met:

the following conditions are met:

[B0064][B0064][B0064] NOTE NOTE NOTE If SDC is secured, RCS temperature shall be determined using RCS T If SDC is secured, RCS temperature shall be determined using RCS T AVG AVG (the (theaverage of RCS T average of RCS T HOT HOT and T and T COLD COLD) from the loop with the largest delta T) from the loop with the largest delta T(11(21) loop) 1(2)-TI-112H, 1(2)-TI-112C (11(21) loop) 1(2)-TI-112H, 1(2)-TI-112C(12(22) loop) 1(2)-TI-122H, 1(2)-TI-122C (12(22) loop) 1(2)-TI-122H, 1(2)-TI-122C If SDC is in operation, RCS temperature shall be determined using the SDC If SDC is in operation, RCS temperature shall be determined using the SDCTemperature Recorder, 1(2)-TR-351, Temperature Recorder, 1(2)-TR-351, OR OR OR computer points as follows:

computer points as follows:If If NO NO NO LPSI flow rate changes have been made in the previous 30 minutes, using LPSI flow rate changes have been made in the previous 30 minutes, usingthe average SDC Temperature (the average of FROM RCS(red pen) and TO the average SDC Temperature (the average of FROM RCS(red pen) and TORCS(blue pen)

RCS(blue pen)

OR OR OR computer points T351X and T351Y computer points T351X and T351Y IF IF IF SDC is in operation, SDC is in operation, AND AND AND RCS temperature can RCS temperature can NOT NOT NOT be obtained by averaging, be obtained by averaging, THEN THEN THEN RCS temperature shall be determined using the SDC Temperature Recorder, RCS temperature shall be determined using the SDC Temperature Recorder,1(2)-TR-351, 1(2)-TR-351, OR OR OR computer points as follows:

computer points as follows:S/G 30 S/G 30F above RCS temperature: RCS temperature shall be determined using F above RCS temperature: RCS temperature shall be determined usingTO RCS(blue pen)

TO RCS(blue pen)

OR OR OR computer point T351X computer point T351XS/G below RCS temperature: RCS temperature shall be determined using FROM S/G below RCS temperature: RCS temperature shall be determined using FROMRCS(red pen)

RCS(red pen)

OR OR OR computer point T351Y computer point T351Y Steam Generator temperature is obtained locally using a hand-held surface Steam Generator temperature is obtained locally using a hand-held surfaceinstrument on the Steam Generator shell between the Steam Generator Tube Sheet instrument on the Steam Generator shell between the Steam Generator Tube Sheetand water level covering the tubes and water level covering the tubesFor Unit 1, Steam Generator temperature limits are as follows:

For Unit 1, Steam Generator temperature limits are as follows:S/G temperature is no greater than 30 S/G temperature is no greater than 30F above RCS temperature F above RCS temperature

[B0064][B0064][B0064]IF IF IF RCS temperature is 146 RCS temperature is 146F or less, F or less, THEN THEN THEN S/G temperature is no more than 50 S/G temperature is no more than 50F below RCS temperature F below RCS temperature

[B0410][B0410][B0410]IF IF IF RCS temperature is greater than 146 RCS temperature is greater than 146F, F, THEN THEN THEN S/G temperature is no more than 60 S/G temperature is no more than 60F below RCS temperature F below RCS temperature

[B0410][B0410][B0410]

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 12 of 63 Page 12 of 63 Page 12 of 63 6.1.B.6 6.1.B.66.1.B.6Procedure Procedure Procedure (Continued) (Continued) (Continued)For Unit 2, Steam Generator temperature limits are as follows:

For Unit 2, Steam Generator temperature limits are as follows:S/G temperature is no greater than 30 S/G temperature is no greater than 30F above RCS temperature F above RCS temperature

[B0064][B0064][B0064]S/G temperature is no more than 60 S/G temperature is no more than 60F below RCS temperature F below RCS temperature

[B0410][B0410][B0410] NOTE NOTE NOTE Pressurizer level must be verified using temperature compensated level indication, Pressurizer level must be verified using temperature compensated level indication,LI-103, LI-103, AND AND AND computer point L110X! or L110Y!.

computer point L110X! or L110Y!. LI-103 and L110X!

LI-103 and L110X!

OR OR OR LI-103 and L110Y! shall agree within ( LI-103 and L110Y! shall agree within ()13 inches, unless

)13 inches, unlessotherwise evaluated as acceptable by engineering.

otherwise evaluated as acceptable by engineering.Pressurizer level is less than 170 inches Pressurizer level is less than 170 inches a.a.IF IF IF Pressurizer level indicators, LI-110X and LI-110Y, deviate more than Pressurizer level indicators, LI-110X and LI-110Y, deviate more than 10 inches 10 inches OR OR OR the plant computer is out of service, the plant computer is out of service, THEN THEN THEN CONTACT CONTACT CONTACT Engineering for guidance prior to starting a RCP.

Engineering for guidance prior to starting a RCP.For Unit 1, Pressurizer pressure is between 250 and 300 PSIA as indicated For Unit 1, Pressurizer pressure is between 250 and 300 PSIA as indicated on PZR LO RANGE PRESS, 1-PI-103 or 1-PI-103-1.

on PZR LO RANGE PRESS, 1-PI-103 or 1-PI-103-1.For Unit 2, Pressurizer pressure is between 250 and 320 PSIA as indicated For Unit 2, Pressurizer pressure is between 250 and 320 PSIA as indicated on PZR LO RANGE PRESS, 2-PI-103 or 2-PI-103-1 on PZR LO RANGE PRESS, 2-PI-103 or 2-PI-103-1 NOTE NOTE NOTE Pressurizer level must be verified using temperature compensated level indication, Pressurizer level must be verified using temperature compensated level indication,LI-103, LI-103, AND AND AND computer point L110X! or L110Y!.

computer point L110X! or L110Y!. LI-103 and L110X!

LI-103 and L110X!

OR OR OR LI-103 and L110Y! shall agree within ( LI-103 and L110Y! shall agree within ()13 inches, unless

)13 inches, unlessotherwise evaluated as acceptable by engineering.

otherwise evaluated as acceptable by engineering.

7.7.IF IF IF starting subsequent RCPs starting subsequent RCPs AND AND AND Unit 1 Tc is less than 365 Unit 1 Tc is less than 365F F OR OR OR Unit 2 Tc is Unit 2 Tc is less than 301 less than 301F, F, THEN THEN THEN ENSURE ENSURE ENSURE pressurizer water volume is less than 170 inches.

pressurizer water volume is less than 170 inches.

[B0064][B0064][B0064]a.a.IF IF IF Pressurizer level indicators, LI-110X and LI-110Y, deviate more than 10 Pressurizer level indicators, LI-110X and LI-110Y, deviate more than 10 inches inches OR OR OR the plant computer is out of service, the plant computer is out of service, THEN THEN THEN CONTACT CONTACT CONTACT Engineering for guidance prior to starting a RCP.

Engineering for guidance prior to starting a RCP.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 13 of 63 Page 13 of 63 Page 13 of 63 6.1.B 6.1.B6.1.BProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE RCS pressure may be less than the RCP Operating Curve for a single RCP as long as the RCS pressure may be less than the RCP Operating Curve for a single RCP as long as thesecond RCP is started within five minutes.

second RCP is started within five minutes.

8.8.ENSURE ENSURE ENSURE RCS pressure and temperature are within the limits of the applicable RCS pressure and temperature are within the limits of the applicable RCP configuration RCP configuration PER PER PER Figures 1-16 for Unit 1 Figures 1-16 for Unit 1 OR OR OR Figures 17-32 for Unit 2.

Figures 17-32 for Unit 2.

9.9.IF IF IF Unit 1 RCPs are being started, Unit 1 RCPs are being started, THEN THEN THEN ENSURE ENSURE ENSURE OPEN OPEN OPEN RCP BLEED CONTMT ISOL, 1-CVC-505-CV RCP BLEED CONTMT ISOL, 1-CVC-505-CV AND AND AND RCP BLEED CONTMT ISOL 1-CVC-506-CV.

RCP BLEED CONTMT ISOL 1-CVC-506-CV.

10.10.IF IF IF Unit 2 RCPs are being started, Unit 2 RCPs are being started, THEN THEN THEN ENSURE ENSURE ENSURE OPEN OPEN OPEN RCP CBO CV, 2-CVC-505-CV RCP CBO CV, 2-CVC-505-CV AND AND AND RCP CBO CV, RCP CBO CV, 2-CVC-506-CV.

2-CVC-506-CV.

11.11.ENSURE ENSURE ENSURE CLEAR CLEAR CLEAR "CCW FLOW LO" alarm on 1C07A&B Status for Unit 1 "CCW FLOW LO" alarm on 1C07A&B Status for Unit 1 OR OR OR 2C07A&B Status for Unit 2.

2C07A&B Status for Unit 2.

12.12.ENSURE ENSURE ENSURE the Controlled Bleed-off temperature is less than 200 the Controlled Bleed-off temperature is less than 200F.F.13.13.ENSURE ENSURE ENSURE 4KV bus voltage is greater than 4100 Volts.

4KV bus voltage is greater than 4100 Volts.CAUTION CAUTION CAUTIONA RCP may be started with 12 A RCP may be started with 12 OR OR OR 22 13.8 KV Service Bus voltage at 14.8 KV provided 22 13.8 KV Service Bus voltage at 14.8 KV providedbus voltage subsequently drops to less than or equal to 14.5 KV. Running bus voltage bus voltage subsequently drops to less than or equal to 14.5 KV. Running bus voltageshall shall NOT NOT NOT exceed 14.5 KV for greater than or equal to 30 minutes.

exceed 14.5 KV for greater than or equal to 30 minutes.

[B0239][B0239][B0239]

14.14.CHECK CHECK CHECK 12 12 OR OR OR 22 13.8 KV Service Bus voltage less than or equal to 14.8 KV.

22 13.8 KV Service Bus voltage less than or equal to 14.8 KV.

15.15.IF IF IF 13.8 KV Service Bus voltage is greater than 14.8 KV, 13.8 KV Service Bus voltage is greater than 14.8 KV, THEN THEN THEN REFER REFER REFER TO the Precaution section concerning acceptability of switchyard TO the Precaution section concerning acceptability of switchyard voltage levels in OI-28, OPERATION OF 500 KV SWITCHYARD.

voltage levels in OI-28, OPERATION OF 500 KV SWITCHYARD.

16.16.START START START the applicable oil lift pump.

the applicable oil lift pump.

17.17.CHECK CHECK CHECK CLEAR" CLEAR" CLEAR" OIL LIFT PP PRESS LO" alarm.

OIL LIFT PP PRESS LO" alarm.

18.18.OPERATE OPERATE OPERATE the oil lift pump for at least 60 seconds before starting the RCPs.

the oil lift pump for at least 60 seconds before starting the RCPs. NOTE NOTE NOTE The oil lift pressure The oil lift pressure AND AND AND Component Cooling flow are interlocked with the RCP starting Component Cooling flow are interlocked with the RCP startingcircuit.circuit.

19.19.INSERT INSERT INSERT RCP synchronizing stick.

RCP synchronizing stick.

20.20.ENSURE ENSURE ENSURE synchroscope on panel 1C19 is synchroscope on panel 1C19 is NOT NOT NOT rotating.

rotating.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 14 of 63 Page 14 of 63 Page 14 of 63 6.1.B 6.1.B6.1.BProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE The first pair of RCPs shall be started within five minutes of each other.

The first pair of RCPs shall be started within five minutes of each other.CAUTION CAUTION CAUTIONAn inadvertent boron dilution may occur when starting a RCP due to mixing of the RCS.

An inadvertent boron dilution may occur when starting a RCP due to mixing of the RCS. [B0271][B0271][B0271]

21.21.START START START the RCP. the RCP.22.22.REMOVE REMOVE REMOVE the synchronizing stick.

the synchronizing stick.

23.23.WHEN WHEN WHEN the RCP has been running for 30 seconds, the RCP has been running for 30 seconds, THEN THEN THEN CHECK CHECK CHECK associated oil lift pump has stopped automatically.

associated oil lift pump has stopped automatically.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 15 of 63 Page 15 of 63 Page 15 of 63 6.2 6.26.2NORMAL OPERATIONS NORMAL OPERATIONS NORMAL OPERATIONS A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Plant at power with corresponding T Plant at power with corresponding T c c for that power level.

for that power level.

2.2.ALL ALL four RCPs are operating.

four RCPs are operating.

B.B.B.Procedure Procedure Procedure 1.1.Periodically Periodically CHECK CHECK CHECK the following parameters for abnormalities the following parameters for abnormalities OR OR OR trends. The trends. The following tables are for information only. RCPs should following tables are for information only. RCPs should NOT NOT NOT be tripped without be tripped without CRS\SM concurrence unless the Reactor is shutdown CRS\SM concurrence unless the Reactor is shutdown AND AND AND ALL ALL available available indication is used to assess pump problems indication is used to assess pump problems OR OR OR seal failures.

seal failures.

(1) Refer to Alarm Manual 1(2)CO7A&B, Windows X-01, 09, 17, 25 (1) Refer to Alarm Manual 1(2)CO7A&B, Windows X-01, 09, 17, 25 (2) Refer to Alarm Manual 1(2)CO7A&B, Windows X-02, 10, 18, 26 (2) Refer to Alarm Manual 1(2)CO7A&B, Windows X-02, 10, 18, 26 (3) Normal flowrates for 11A, 11B, 12B, 21A, 21B, 22A RCP's (3) Normal flowrates for 11A, 11B, 12B, 21A, 21B, 22A RCP's (4) Normal flowrates for 12A and 22B RCP's (4) Normal flowrates for 12A and 22B RCP's (3) Refer to Alarm Manual 1(2)CO6, Windows E-50, 54, 58, 62 (3) Refer to Alarm Manual 1(2)CO6, Windows E-50, 54, 58, 62 (10) 11B RCP Normal Operating Temperature is approximately 175 (10) 11B RCP Normal Operating Temperature is approximately 175F due to an F due to an all welded RCP rotating assembly.

all welded RCP rotating assembly.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 16 of 63 Page 16 of 63 Page 16 of 63 6.2.B.1 6.2.B.16.2.B.1Procedure Procedure Procedure (Continued) (Continued) (Continued)

(4) Refer to Alarm Manual 1(2)CO7A&B, Windows X-07, 15, 23, 31 (4) Refer to Alarm Manual 1(2)CO7A&B, Windows X-07, 15, 23, 31 (5) Refer to Alarm Manual 1(2)CO6, Windows E-52, 56, 60, 64 (5) Refer to Alarm Manual 1(2)CO6, Windows E-52, 56, 60, 64 (6) Refer to Alarm Manual 1(2)CO6, Window E-48 (6) Refer to Alarm Manual 1(2)CO6, Window E-48 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 17 of 63 Page 17 of 63 Page 17 of 63 6.2.B.1 6.2.B.16.2.B.1Procedure Procedure Procedure (Continued) (Continued) (Continued)

(7) Refer to Alarm Manual 1(2)CO6, Windows E-51, 55, 59, 63 (7) Refer to Alarm Manual 1(2)CO6, Windows E-51, 55, 59, 63 (8) Trending only (8) Trending only (9) Refer to Alarm Manual 1(2)CO7A&B, Windows X-04, 12, 20, 28 (9) Refer to Alarm Manual 1(2)CO7A&B, Windows X-04, 12, 20, 28 NOTE NOTE NOTE The following guidelines apply at normal operating pressure.

The following guidelines apply at normal operating pressure.

2.2.The following guidelines can be used to determine possible seal failure:

The following guidelines can be used to determine possible seal failure:

a.a.Less than a 300 PSID across a stage.

Less than a 300 PSID across a stage.

b.b.Control Bleed-off temperature exceeds 200 Control Bleed-off temperature exceeds 200F when pump is running (this F when pump is running (this could result in complete failure).

could result in complete failure).

c.c.CBO Flow may be CBO Flow may be ONLY ONLY ONLY used to confirm seal failure as indicated by the used to confirm seal failure as indicated by the parameters in Steps 2.a and 2.b:

parameters in Steps 2.a and 2.b:Control Bleed-off flow exceeds 2.6 GPM.

Control Bleed-off flow exceeds 2.6 GPM.Control Bleed-off flow is less than 1.0 GPM.

Control Bleed-off flow is less than 1.0 GPM.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 18 of 63 Page 18 of 63 Page 18 of 63 6.2.B 6.2.B6.2.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 3.3.Limits are in inches above Limits are in inches above OR OR OR below the ZERO reference mark on the below the ZERO reference mark on the sightglass.

sightglass.

a.a.Oil levels will tend to lower 3/16 to 3/8 of an inch when the RCP goes from Oil levels will tend to lower 3/16 to 3/8 of an inch when the RCP goes from standstill to an operating condition.

standstill to an operating condition.

b.b.IF IF IF the RCP oil level lower to below the OPERATING range, the RCP oil level lower to below the OPERATING range, THEN THEN THEN NOTIFY NOTIFY NOTIFY the System Engineer.

the System Engineer.

c.c.IF IF IF the RCP oil level lower to (-)1 inch, the RCP oil level lower to (-)1 inch, THEN THEN THEN NOTIFY NOTIFY NOTIFY the GS-NPO and System Engineer.

the GS-NPO and System Engineer.

d.d.It is permissible to temporarily operate the RCP with lube oil less than It is permissible to temporarily operate the RCP with lube oil less than

(-)1-1/4 inches providing the bearing temperature does

(-)1-1/4 inches providing the bearing temperature does NOT NOT NOT exceed 195 exceed 195F.F.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 19 of 63 Page 19 of 63 Page 19 of 63 6.2.B.3 6.2.B.36.2.B.3Procedure Procedure Procedure (Continued) (Continued) (Continued) e.e.IF IF IF the low RCP Lube Oil Trip limit is reached the low RCP Lube Oil Trip limit is reached AND AND AND the affected reservoir can the affected reservoir can NOT NOT NOT be filled, be filled, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

(1)(1)IF IF IF the affected bearing temperature does the affected bearing temperature does NOT NOT NOT exceed 195 exceed 195F, F, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following: (a)(a)Expeditiously Expeditiously SHUTDOWN SHUTDOWN SHUTDOWN the Unit the Unit PER PER PER OP-3, OP-3, Normal Power Normal Power Operation Operation and OP-4, and OP-4, Plant Shutdown From Power Operation To Plant Shutdown From Power Operation To Hot Standby.

Hot Standby.(b)(b)STOP STOP STOP the applicable RCP.

the applicable RCP.

(2)(2)IF IF IF the affected bearing temperature exceeds 195 the affected bearing temperature exceeds 195F, F, THEN THEN THEN with the approval of the CRS/SM with the approval of the CRS/SM PERFORM PERFORM PERFORM the following:

the following: (a)(a)TRIP TRIP TRIP the Reactor.

the Reactor.(b)(b)PERFORM PERFORM PERFORM Reactivity Control immediate actions of EOP-0, Reactivity Control immediate actions of EOP-0, Post Post Trip Immediate Actions.

Trip Immediate Actions.(c)(c)TRIP TRIP TRIP the affected RCP.

the affected RCP.(d)(d)Continue to Continue to IMPLEMENT IMPLEMENT IMPLEMENT EOP-0. EOP-0.**** END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 20 of 63 Page 20 of 63 Page 20 of 63 6.3 6.36.3STOPPING A REACTOR COOLANT PUMP STOPPING A REACTOR COOLANT PUMP STOPPING A REACTOR COOLANT PUMP A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Reactor shutdown with one Reactor shutdown with one OR OR OR more RCPs operating.

more RCPs operating.

2.2.RCS pressure and temperature will support the pump combination after the RCS pressure and temperature will support the pump combination after the pump(s) is stopped.

pump(s) is stopped.

B.B.B.Procedure Procedure Procedure NOTE NOTE NOTE A RCP may be secured A RCP may be secured AND AND AND NO NO NO seal damage will occur as long as Component Cooling seal damage will occur as long as Component Coolingflow and Controlled Bleed-off flow are maintained flow and Controlled Bleed-off flow are maintained AND AND AND controlled bleed-off temperature controlled bleed-off temperatureremains less that 200 remains less that 200F. F. [B0082][B0082][B0082]CAUTION CAUTION CAUTIONIf operating RCPs at pressures below the limit for single RCP operation, both RCPs must If operating RCPs at pressures below the limit for single RCP operation, both RCPs mustbe stopped simultaneously.

be stopped simultaneously.

1.1.STOP STOP STOP the RCP. the RCP.2.2.MAINTAIN MAINTAIN MAINTAIN Component Cooling water to the RCP seals, whenever Reactor Component Cooling water to the RCP seals, whenever Reactor Coolant temperature is greater thatn 150 Coolant temperature is greater thatn 150F.F.**** END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 21 of 63 Page 21 of 63 Page 21 of 63 6.4 6.46.4SHIFTING POWER SOURCES TO RCPS SHIFTING POWER SOURCES TO RCPS SHIFTING POWER SOURCES TO RCPS A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.The Reactor Coolant Pump is running The Reactor Coolant Pump is running PER PER PER Section 6.1.

Section 6.1.

2.2.12 12 AND AND AND 22 Service Busses are energized.

22 Service Busses are energized.

3.3.Oncoming 13 KV Service Bus is less than 14.8 KV.

Oncoming 13 KV Service Bus is less than 14.8 KV.

4.4.Both 13KV breakers are closed for 12 Both 13KV breakers are closed for 12 OR OR OR 22 13 KV Bus as applicable:

22 13 KV Bus as applicable:RCP BUS UNIT 1 FDR BKR, 252-1201 RCP BUS UNIT 1 FDR BKR, 252-1201RCP BUS UNIT 2 FDR BKR, 252-1202 RCP BUS UNIT 2 FDR BKR, 252-1202RCP BUS UNIT 1 FDR BKR, 252-2202 RCP BUS UNIT 1 FDR BKR, 252-2202RCP BUS UNIT 2 FDR BKR, 252-2201 RCP BUS UNIT 2 FDR BKR, 252-2201 B.B.B.Procedure Procedure Procedure NOTE NOTE NOTE When Unit 2 RCPs are fed from P-13000-1 the RCPs are not part of the Unit 2 When Unit 2 RCPs are fed from P-13000-1 the RCPs are not part of the Unit 2coastdown circuit.

coastdown circuit. Unit 2 coastdown time is based on 80% rated voltage and may be affected by the Unit 2 coastdown time is based on 80% rated voltage and may be affected by theUnit 1 RCPs being supplied from P-13000-2.

Unit 1 RCPs being supplied from P-13000-2.

1.1.INSERT INSERT INSERT synchronizing stick into oncoming RCP breaker:

synchronizing stick into oncoming RCP breaker:Unit 1 - 1C06 Unit 1 - 1C06Unit 2 - 2C06 Unit 2 - 2C06 2.2.OBSERVE OBSERVE OBSERVE synchroscope on 1C19 is synchroscope on 1C19 is NOT NOT NOT rotating.

rotating.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 22 of 63 Page 22 of 63 Page 22 of 63 6.4.B 6.4.B6.4.BProcedure Procedure Procedure (Continued) (Continued) (Continued)CAUTION CAUTION CAUTION Do Do NOT NOT NOT close oncoming breaker if synchroscope is rotating.

close oncoming breaker if synchroscope is rotating. To prevent tripping one of the 13KV RCP Bus Breakers by overcurrent, it is necessary To prevent tripping one of the 13KV RCP Bus Breakers by overcurrent, it is necessaryto complete the transfer within 30 seconds.

to complete the transfer within 30 seconds.

3.3.PLACE PLACE PLACE handswitch to START for the oncoming RCP.

handswitch to START for the oncoming RCP.11A RCP: 1-HS-151 11A RCP: 1-HS-151 OR OR OR 1-HS-152 1-HS-15211B RCP: 1-HS-161 11B RCP: 1-HS-161 OR OR OR 1-HS-162 1-HS-16212A RCP: 1-HS-171 12A RCP: 1-HS-171 OR OR OR 1-HS-172 1-HS-17212B RCP: 1-HS-181 12B RCP: 1-HS-181 OR OR OR 1-HS-182 1-HS-182 21A RCP: 2-HS-151 21A RCP: 2-HS-151 OR OR OR 2-HS-152 2-HS-15221B RCP: 2-HS-161 21B RCP: 2-HS-161 OR OR OR 2-HS-162 2-HS-16222A RCP: 2-HS-171 22A RCP: 2-HS-171 OR OR OR 2-HS-172 2-HS-17222B RCP: 2-HS-181 22B RCP: 2-HS-181 OR OR OR 2-HS-182 2-HS-182 4.4.REMOVE REMOVE REMOVE synchronizing stick.

synchronizing stick.

5.5.IF IF IF the Unit 1 POWER RCP handswitch was placed in START in Step 3, the Unit 1 POWER RCP handswitch was placed in START in Step 3, THEN THEN THEN PLACE PLACE PLACE the Unit 2 POWER RCP handswitch in STOP.

the Unit 2 POWER RCP handswitch in STOP.11A RCP: 1-HS-152 11A RCP: 1-HS-15211B RCP: 1-HS-162 11B RCP: 1-HS-16212A RCP: 1-HS-172 12A RCP: 1-HS-17212B RCP: 1-HS-182 12B RCP: 1-HS-182 21A RCP: 2-HS-151 21A RCP: 2-HS-15121B RCP: 2-HS-161 21B RCP: 2-HS-16122A RCP: 2-HS-171 22A RCP: 2-HS-17122B RCP: 2-HS-181 22B RCP: 2-HS-181 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 23 of 63 Page 23 of 63 Page 23 of 63 6.4.B 6.4.B6.4.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 6.6.IF IF IF the Unit 2 POWER RCP handswitch was placed in START in Step 3, the Unit 2 POWER RCP handswitch was placed in START in Step 3, THEN THEN THEN PLACE PLACE PLACE the Unit 1 POWER RCP handswitch in STOP.

the Unit 1 POWER RCP handswitch in STOP.11A RCP: 1-HS-151 11A RCP: 1-HS-15111B RCP: 1-HS-161 11B RCP: 1-HS-16112A RCP: 1-HS-171 12A RCP: 1-HS-17112B RCP: 1-HS-181 12B RCP: 1-HS-181 21A RCP: 2-HS-152 21A RCP: 2-HS-15221B RCP: 2-HS-162 21B RCP: 2-HS-16222A RCP: 2-HS-172 22A RCP: 2-HS-17222B RCP: 2-HS-182 22B RCP: 2-HS-182 7.7.CHECK CHECK CHECK 12 12 AND AND AND 22 Service Bus voltage between 12.45 and 14.5 KV.

22 Service Bus voltage between 12.45 and 14.5 KV.

8.8.REPEAT REPEAT REPEAT Steps 1 thru 7 for remaining RCPs as desired.

Steps 1 thru 7 for remaining RCPs as desired.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 24 of 63 Page 24 of 63 Page 24 of 63 6.5 6.56.5BLOWING UNIT 1 STEAM GENERATOR TUBES DRY BLOWING UNIT 1 STEAM GENERATOR TUBES DRY BLOWING UNIT 1 STEAM GENERATOR TUBES DRY A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Unit is in Mode 5.

Unit is in Mode 5.

2.2.Pressurizer level approximately 40 inches.

Pressurizer level approximately 40 inches.

3.3.RCS is RCS is NOT NOT NOT being filled being filled OR OR OR drained. drained.4.4.'Electrical Pwr Sources' for the applicable MEEL, are met.

'Electrical Pwr Sources' for the applicable MEEL, are met.

5.5.Two HPSI Pumps are available for service as follows:

Two HPSI Pumps are available for service as follows:

a.a.One HPSI PP aligned to pump from the RWT to the RCS with its handswitch One HPSI PP aligned to pump from the RWT to the RCS with its handswitch in PULL-TO-LOCK.

in PULL-TO-LOCK.

b.b.One HPSI PP aligned to pump from the RWT to the RCS with its breaker One HPSI PP aligned to pump from the RWT to the RCS with its breaker racked out racked out AND AND AND handswitch in PULL-TO-LOCK.

handswitch in PULL-TO-LOCK.

6.6.At least one of the following Reactor Vessel void monitoring/controls are At least one of the following Reactor Vessel void monitoring/controls are available:

available:

[B0817][B0817][B0817]Reactor Vessel Level Monitoring System is in service with at least one of the Reactor Vessel Level Monitoring System is in service with at least one of the upper two sensors (160 or 151 inch) operable upper two sensors (160 or 151 inch) operableAn alternate Reactor Vessel vent path is available An alternate Reactor Vessel vent path is availableReactor Vessel Vents are available Reactor Vessel Vents are available AND AND AND the plant is prepared to possibly the plant is prepared to possibly enter Reduced Inventory enter Reduced Inventory 7.7.A current SWP has been issued for blowing Steam Generator tubes.

A current SWP has been issued for blowing Steam Generator tubes.

8.8.IF IF IF the Pressurizer Manway is removed, the Pressurizer Manway is removed, THEN THEN THEN satisfactory representative Pressurizer Vapor Space air sample results satisfactory representative Pressurizer Vapor Space air sample results have been obtained from Radiation Safety.

have been obtained from Radiation Safety.

[B0076][B0076][B0076] NOTE NOTE NOTE Steam Generator tubes are blown dry with Plant Air when RCS is to be drained below the Steam Generator tubes are blown dry with Plant Air when RCS is to be drained below thetop of the hot legs to prevent the water in the tubes from slowly raising RCS level after top of the hot legs to prevent the water in the tubes from slowly raising RCS level afterdraining is completed.

draining is completed.

B.B.B.Procedure Procedure Procedure 1.1.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision of impending venting operations.

Radiation Safety Supervision of impending venting operations.

2.2.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:PZR VENT ISOL, 1-RC-215 PZR VENT ISOL, 1-RC-215PZR VENT STOP, 1-RC-216 PZR VENT STOP, 1-RC-216 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 25 of 63 Page 25 of 63 Page 25 of 63 6.5.B 6.5.B6.5.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 3.3.REQUEST REQUEST REQUEST Instrument Maintenance to Instrument Maintenance to INSTALL INSTALL INSTALL temporary jumpers between temporary jumpers between the following the following PER PER PER MN-1-110, MN-1-110, TROUBLESHOOTING AND PROCEDURE TROUBLESHOOTING AND PROCEDURE CONTROLLED ACTIVITIES CONTROLLED ACTIVITIES

..E CNTMT STATION ISOL, 1-PA-1034 and the "T" on the low pressure E CNTMT STATION ISOL, 1-PA-1034 and the "T" on the low pressure sensing lines for 1-PDT-111D.

sensing lines for 1-PDT-111D.

AND AND ANDW CNTMT STATION ISOL, 1-PA-1035 and the "T" on the low pressure W CNTMT STATION ISOL, 1-PA-1035 and the "T" on the low pressure sensing lines for 1-PDT-121A.

sensing lines for 1-PDT-121A.

4.4.REQUEST REQUEST REQUEST Instrument Maintenance to perform an independent verification that Instrument Maintenance to perform an independent verification that the jumpers are properly installed.

the jumpers are properly installed.

5.5.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 6.6.ALIGN ALIGN ALIGN Plant Air to Containment as follows:

Plant Air to Containment as follows:

a.a.ENSURE ENSURE ENSURE 1-HS-2026 is in the NORMAL position 1-HS-2026 is in the NORMAL position AND AND AND CNTMT PA ISOL, CNTMT PA ISOL, 1-PA-2026-CV is OPEN.

1-PA-2026-CV is OPEN.

b.b.UNLOCK UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN CNTMT HDR ISOL, 1-PA-1044 (27 ft East Pen).

CNTMT HDR ISOL, 1-PA-1044 (27 ft East Pen).

c.c.UNLOCK UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN CNTMT HDR ISOL, 1-PA-1040 (East 40 ft Cntmt).

CNTMT HDR ISOL, 1-PA-1040 (East 40 ft Cntmt).

d.d.OPEN OPEN OPEN CNTMT HDR ISOL, 1-PA-1041 (East 40 ft CNTMT).

CNTMT HDR ISOL, 1-PA-1041 (East 40 ft CNTMT).

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 26 of 63 Page 26 of 63 Page 26 of 63 6.5.B 6.5.B6.5.BProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE If all the water in the tubes of one Steam Generator is displaced into the Pressurizer, If all the water in the tubes of one Steam Generator is displaced into the Pressurizer,Pressurizer level would rise approximately 272 inches above initial level. This assumes no Pressurizer level would rise approximately 272 inches above initial level. This assumes noS/G tubes are plugged S/G tubes are plugged AND AND AND no tube sheet volume is included.

no tube sheet volume is included.CAUTION CAUTION CAUTIONBlowing tubes will introduce a large amount of water into the RCS, which may be at a Blowing tubes will introduce a large amount of water into the RCS, which may be at alower Boron concentration.

lower Boron concentration.

[B0270][B0270][B0270] [B0271][B0271][B0271]

7.7.IF IF IF blowing 11 Steam Generator tubes, blowing 11 Steam Generator tubes, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

a.a.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following valves:

the following valves:1-RC-111D-PDT/LP INL, 1-RC-1058 1-RC-111D-PDT/LP INL, 1-RC-1058DRN ISOL FOR 1-PDT-111D, 1-RC-298 DRN ISOL FOR 1-PDT-111D, 1-RC-298 b.b.NOTIFY NOTIFY NOTIFY the Control Room E CNTMT STATION ISOL, 1-PA-1034 is being the Control Room E CNTMT STATION ISOL, 1-PA-1034 is being opened.opened.c.c.ANNOUNCE ANNOUNCE ANNOUNCE inside containment that Steam Generator tubes are being inside containment that Steam Generator tubes are being blown.blown.d.d.OPEN OPEN OPEN E CNTMT STATION ISOL, 1-PA-1034.

E CNTMT STATION ISOL, 1-PA-1034.

e.e.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:1-RC-111D-PDT/LP DRN, 1-RC-1062 1-RC-111D-PDT/LP DRN, 1-RC-10621-RC-111D-PDT/LP DRN BU, 1-RC-1063 1-RC-111D-PDT/LP DRN BU, 1-RC-1063 f.f.WHEN WHEN WHEN 5 minutes have elapsed, 5 minutes have elapsed, THEN THEN THEN SHUT SHUT SHUT E CNTMT STATION ISOL, 1-PA-1034.

E CNTMT STATION ISOL, 1-PA-1034.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 27 of 63 Page 27 of 63 Page 27 of 63 6.5.B.7 6.5.B.76.5.B.7Procedure Procedure Procedure (Continued) (Continued) (Continued)WARNING WARNING WARNINGOpening RCS vents could raise airborne contamination levels. All vented fluid shall be Opening RCS vents could raise airborne contamination levels. All vented fluid shall betreated as radioactive unless certified clean by Chemistry.

treated as radioactive unless certified clean by Chemistry.

g.g.IF IF IF RVLMS is available RVLMS is available AND AND AND indicates voiding indicates voiding OR OR OR RVLMS is Out of Service, RVLMS is Out of Service, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

(1)(1)VENT VENT VENT the Reactor Vessel to vent off any air which may have collected the Reactor Vessel to vent off any air which may have collected in the upper head region, by at least one of the following methods:

in the upper head region, by at least one of the following methods:OPEN OPEN OPEN the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 OR OR OROPEN OPEN OPEN the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path NOTE NOTE NOTE Pressurizer level must be above the vent path elevation for water to issue from the vent.

Pressurizer level must be above the vent path elevation for water to issue from the vent. If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inches If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inchesto issue water from the vents.

to issue water from the vents.

(2)(2)WHEN WHEN WHEN ANY ANY ANY of the following conditions exist:

of the following conditions exist:RVLMS indicates upper head region is refilled RVLMS indicates upper head region is refilledNO NO NO more air issues from the Reactor Vessel vent path more air issues from the Reactor Vessel vent pathPressurizer level stabilizes Pressurizer level stabilizes THEN THEN THEN SHUT SHUT SHUT the vent path in use:

the vent path in use:SHUT SHUT SHUT the Reactor Vessel Vent Valves:

the Reactor Vessel Vent Valves:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 OR OR ORSHUT SHUT SHUT the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 28 of 63 Page 28 of 63 Page 28 of 63 6.5.B.7 6.5.B.76.5.B.7Procedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE Indicated level on the Refueling Level Indicator may be higher than actual if RCS Indicated level on the Refueling Level Indicator may be higher than actual if RCSpressure rises due to the tube blowing. Level indication will stabilize when the RCS pressure rises due to the tube blowing. Level indication will stabilize when the RCSpressure has equalized with Containment pressure.

pressure has equalized with Containment pressure. WHEN WHEN WHEN the Pressurizer level has been raised approximately 272 inches above initial the Pressurizer level has been raised approximately 272 inches above initiallevel, level, THEN THEN THEN the tubes of 11 S/G are blown dry. This assumes no S/G tubes are plugged the tubes of 11 S/G are blown dry. This assumes no S/G tubes are pluggedAND AND AND no tube sheet volume is included.

no tube sheet volume is included.

h.h.IF IF IF observed level rise is less than 272 inches, observed level rise is less than 272 inches, THEN THEN THEN REPEAT REPEAT REPEAT Steps 7.a through 7.g, as desired.

Steps 7.a through 7.g, as desired.

i.i.SHUT SHUT SHUT the following valves:

the following valves:1-RC-111D-PDT/LP DRN, 1-RC-1062 1-RC-111D-PDT/LP DRN, 1-RC-10621-RC-111D-PDT/LP DRN BU, 1-RC-1063 1-RC-111D-PDT/LP DRN BU, 1-RC-1063 j.j.DRAIN DRAIN DRAIN the RCS to 40 inches in the Pressurizer the RCS to 40 inches in the Pressurizer PER PER PER OP-7, OP-7, Section 6.2, Section 6.2, RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT ELEVATION.

ELEVATION. NOTE NOTE NOTE If all the water in the tubes of one Steam Generator is displaced into the Pressurizer, If all the water in the tubes of one Steam Generator is displaced into the Pressurizer,Pressurizer level would rise approximately 272 inches above initial level. This assumes no Pressurizer level would rise approximately 272 inches above initial level. This assumes noS/G tubes are plugged S/G tubes are plugged AND AND AND no tube sheet volume is included.

no tube sheet volume is included.CAUTION CAUTION CAUTIONBlowing tubes will introduce a large amount of water into the RCS, which may be at a Blowing tubes will introduce a large amount of water into the RCS, which may be at alower Boron concentration.

lower Boron concentration.

[B0270][B0270][B0270] [B0271][B0271][B0271]

8.8.IF IF IF blowing 12 Steam Generator tubes, blowing 12 Steam Generator tubes, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

a.a.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following valves:

the following valves:1-RC-121A-PDT/LP INL, 1-RC-1065 1-RC-121A-PDT/LP INL, 1-RC-1065DRN ISOL FOR 1-PDT-121A, 1-RC-299 DRN ISOL FOR 1-PDT-121A, 1-RC-299 b.b.NOTIFY NOTIFY NOTIFY the Control Room W CNTMT STATION ISOL, 1-PA-1035 is being the Control Room W CNTMT STATION ISOL, 1-PA-1035 is being opened.opened.c.c.ANNOUNCE ANNOUNCE ANNOUNCE inside containment that Steam Generator tubes are being inside containment that Steam Generator tubes are being blown.blown.d.d.OPEN OPEN OPEN W CNTMT STATION ISOL, 1-PA-1035.

W CNTMT STATION ISOL, 1-PA-1035.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 29 of 63 Page 29 of 63 Page 29 of 63 6.5.B.8 6.5.B.86.5.B.8Procedure Procedure Procedure (Continued) (Continued) (Continued) e.e.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:1-RC-121A-PDT/LP DRN, 1-RC-1069 1-RC-121A-PDT/LP DRN, 1-RC-10691-RC-121A-PDT/LP DRN BU, 1-RC-1070 1-RC-121A-PDT/LP DRN BU, 1-RC-1070 f.f.WHEN WHEN WHEN 5 minutes have elapsed, 5 minutes have elapsed, THEN THEN THEN SHUT SHUT SHUT W CNTMT STATION ISOL, 1-PA-1035.

W CNTMT STATION ISOL, 1-PA-1035.WARNING WARNING WARNINGOpening RCS vents could raise airborne contamination levels. All vented fluid shall be Opening RCS vents could raise airborne contamination levels. All vented fluid shall betreated as radioactive unless certified clean by Chemistry.

treated as radioactive unless certified clean by Chemistry.

g.g.IF IF IF RVLMS is available RVLMS is available AND AND AND indicates voiding indicates voiding OR OR OR RVLMS is Out of Service, RVLMS is Out of Service, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

(1)(1)VENT VENT VENT the Reactor Vessel to vent off any air which may have collected the Reactor Vessel to vent off any air which may have collected in the upper head region, by at least one of the following methods:

in the upper head region, by at least one of the following methods:OPEN OPEN OPEN the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 OR OR OROPEN OPEN OPEN the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 30 of 63 Page 30 of 63 Page 30 of 63 6.5.B.8.g 6.5.B.8.g6.5.B.8.gProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE Pressurizer level must be above the vent path elevation for water to issue from the vent.

Pressurizer level must be above the vent path elevation for water to issue from the vent. If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inches If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inchesto issue water from the vents.

to issue water from the vents.

(2)(2)WHEN WHEN WHEN ANY ANY ANY of the following conditions exist:

of the following conditions exist:RVLMS indicates upper head region is refilled RVLMS indicates upper head region is refilledNO NO NO more air issues from the Reactor Vessel vent path more air issues from the Reactor Vessel vent pathPressurizer level stabilizes Pressurizer level stabilizes THEN THEN THEN SHUT SHUT SHUT the vent path in use:

the vent path in use:SHUT SHUT SHUT the Reactor Vessel Vent Valves:

the Reactor Vessel Vent Valves:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 OR OR ORSHUT SHUT SHUT the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path NOTE NOTE NOTE Indicated level on the Refueling Level Indicator may be higher than actual if RCS Indicated level on the Refueling Level Indicator may be higher than actual if RCSpressure rises due to the tube blowing. Level indication will stabilize when the RCS pressure rises due to the tube blowing. Level indication will stabilize when the RCSpressure has equalized with Containment pressure.

pressure has equalized with Containment pressure. WHEN WHEN WHEN the Pressurizer level has been raised approximately 272 inches above initial the Pressurizer level has been raised approximately 272 inches above initiallevel, level, THEN THEN THEN the tubes of 12 S/G are blown dry. This assumes no S/G tubes are plugged the tubes of 12 S/G are blown dry. This assumes no S/G tubes are pluggedAND AND AND no tube sheet volume is included.

no tube sheet volume is included.

h.h.IF IF IF observed level rise is less than 272 inches, observed level rise is less than 272 inches, THEN THEN THEN REPEAT REPEAT REPEAT Steps 8.a through 8.g, as desired.

Steps 8.a through 8.g, as desired.

i.i.SHUT SHUT SHUT the following valves:

the following valves:1-RC-121A-PDT/LP DRN, 1-RC-1069 1-RC-121A-PDT/LP DRN, 1-RC-10691-RC-121A-PDT/LP DRN BU, 1-RC-1070 1-RC-121A-PDT/LP DRN BU, 1-RC-1070 j.j.DRAIN DRAIN DRAIN the RCS to 40 inches in the Pressurizer the RCS to 40 inches in the Pressurizer PER PER PER OP-7, OP-7, Section 6.2, Section 6.2, RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT ELEVATION.

ELEVATION.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 31 of 63 Page 31 of 63 Page 31 of 63 6.5.B 6.5.B6.5.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 9.9.SECURE SECURE SECURE Plant Air to the Containment as follows:

Plant Air to the Containment as follows:

a.a.LOCK LOCK LOCK SHUT SHUT SHUT 1-PA-1044 (27 ft East Pen).

1-PA-1044 (27 ft East Pen).

b.b.LOCK LOCK LOCK SHUT SHUT SHUT CNTMT HDR ISOL, 1-PA-1040 (East 40 ft Cntmt).

CNTMT HDR ISOL, 1-PA-1040 (East 40 ft Cntmt).

c.c.SHUT SHUT SHUT CNTMT HDR ISOL, 1-PA-1041 (East 40 ft CNTMT).

CNTMT HDR ISOL, 1-PA-1041 (East 40 ft CNTMT).

10.10.REQUEST REQUEST REQUEST Instrument Maintenance to Instrument Maintenance to REMOVE REMOVE REMOVE the temporary jumpers the temporary jumpers between the following between the following PER PER PER MN-1-110, MN-1-110, TROUBLESHOOTING AND TROUBLESHOOTING AND PROCEDURE CONTROLLED ACTIVITIES PROCEDURE CONTROLLED ACTIVITIES

..E CNTMT STATION ISOL, 1-PA-1034 and the "T" on the low pressure E CNTMT STATION ISOL, 1-PA-1034 and the "T" on the low pressure sensing lines for 1-PDT-111D.

sensing lines for 1-PDT-111D.

AND AND ANDW CNTMT STATION ISOL, 1-PA-1035 and the "T" on the low pressure W CNTMT STATION ISOL, 1-PA-1035 and the "T" on the low pressure sensing lines for 1-PDT-121A.

sensing lines for 1-PDT-121A.

11.11.REQUEST REQUEST REQUEST Instrument Maintenance perform an independent verification that the Instrument Maintenance perform an independent verification that the jumpers are properly removed.

jumpers are properly removed.

12.12.IF IF IF the RX VSL VENT valves had to be SHUT in Step 5, the RX VSL VENT valves had to be SHUT in Step 5, THEN THEN THEN OPEN OPEN OPEN the following:

the following:RX VSL VENT ISOL, 1-RC-274 RX VSL VENT ISOL, 1-RC-274RX VSL VENT STOP, 1-RC-275 RX VSL VENT STOP, 1-RC-275RX VSL VENT THROT, 1-RC-276 RX VSL VENT THROT, 1-RC-276 13.13.IF IF IF 11 Steam Generator was blown dry, 11 Steam Generator was blown dry, THEN THEN THEN OPEN OPEN OPEN 1-RC-111D PDT/LP INL, 1-RC-1058.

1-RC-111D PDT/LP INL, 1-RC-1058.

14.14.IF IF IF 12 Steam Generator was blown dry, 12 Steam Generator was blown dry, THEN THEN THEN OPEN OPEN OPEN 1-RC-121A PDT/LP INL, 1-RC-1065.

1-RC-121A PDT/LP INL, 1-RC-1065.

15.15.RETURN RETURN RETURN to the applicable section of OP-7, Shutdown Operations.

to the applicable section of OP-7, Shutdown Operations.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 32 of 63 Page 32 of 63 Page 32 of 63 6.6 6.66.6BLOWING UNIT 2 STEAM GENERATOR TUBES DRY BLOWING UNIT 2 STEAM GENERATOR TUBES DRY BLOWING UNIT 2 STEAM GENERATOR TUBES DRY A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Unit is in Mode 5.

Unit is in Mode 5.

2.2.Pressurizer level is approximately 40 inches.

Pressurizer level is approximately 40 inches.

3.3.RCS is RCS is NOT NOT NOT being filled being filled OR OR OR drained. drained.4.4.'Electrical Pwr Sources' for the applicable MEEL, are met.

'Electrical Pwr Sources' for the applicable MEEL, are met.

5.5.Two HPSI Pumps are available for service as follows:

Two HPSI Pumps are available for service as follows:

a.a.One HPSI PP aligned to pump from the RWT to the RCS with its handswitch One HPSI PP aligned to pump from the RWT to the RCS with its handswitch in PULL-TO-LOCK.

in PULL-TO-LOCK.

b.b.One HPSI PP aligned to pump from the RWT to the RCS with its breaker One HPSI PP aligned to pump from the RWT to the RCS with its breaker racked out racked out AND AND AND handswitch in PULL-TO-LOCK.

handswitch in PULL-TO-LOCK.

6.6.At least one of the following Reactor Vessel void monitoring/controls are At least one of the following Reactor Vessel void monitoring/controls are available:

available:

[B0817][B0817][B0817]Reactor Vessel Level Monitoring System is in service with at least one of the Reactor Vessel Level Monitoring System is in service with at least one of the upper two lights (160 or 151 inch lights) operable upper two lights (160 or 151 inch lights) operableAn alternate Reactor Vessel vent path is available An alternate Reactor Vessel vent path is availableReactor Vessel Vents are available Reactor Vessel Vents are available AND AND AND the plant is prepared to possibly the plant is prepared to possibly enter Reduced Inventory enter Reduced Inventory 7.7.A current SWP has been issued for blowing Steam Generator tubes.

A current SWP has been issued for blowing Steam Generator tubes.

8.8.IF IF IF the Pressurizer Manway is removed, the Pressurizer Manway is removed, THEN THEN THEN satisfactory representative Pressurizer Vapor Space air sample results satisfactory representative Pressurizer Vapor Space air sample results have been obtained from Radiation Safety.

have been obtained from Radiation Safety.

[B0076][B0076][B0076]B.B.B.Procedure Procedure Procedure NOTE NOTE NOTE Steam Generator tubes are blown dry with Plant Air when RCS is to be drained below the Steam Generator tubes are blown dry with Plant Air when RCS is to be drained below thetop of the hot legs to prevent the water in the tubes from slowly raising RCS level after top of the hot legs to prevent the water in the tubes from slowly raising RCS level afterdraining is completed.

draining is completed.

1.1.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision of impending venting operations.

Radiation Safety Supervision of impending venting operations.

2.2.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:PRESSURIZER VENT VALVE, 2-RC-215 PRESSURIZER VENT VALVE, 2-RC-215PRESSURIZER BACKUP VENT VALVE, 2-RC-216 PRESSURIZER BACKUP VENT VALVE, 2-RC-216 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 33 of 63 Page 33 of 63 Page 33 of 63 6.6.B 6.6.B6.6.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 3.3.REQUEST REQUEST REQUEST Instrument Maintenance to Instrument Maintenance to INSTALL INSTALL INSTALL temporary jumpers between temporary jumpers between the following the following PER PER PER MN-1-110, MN-1-110, TROUBLESHOOTING AND PROCEDURE TROUBLESHOOTING AND PROCEDURE CONTROLLED ACTIVITIES CONTROLLED ACTIVITIES

..E CNTMT STATION ISOL, 2-PA-1034 and the "T" on the low pressure E CNTMT STATION ISOL, 2-PA-1034 and the "T" on the low pressure sensing lines for 2-PDT-111D.

sensing lines for 2-PDT-111D.

AND AND ANDCNTMT STATION ISOL, 2-PA-1035 and the "T" on the low pressure sensing CNTMT STATION ISOL, 2-PA-1035 and the "T" on the low pressure sensing lines for 2-PDT-121B.

lines for 2-PDT-121B.

4.4.REQUEST REQUEST REQUEST Instrument Maintenance perform an independent verification the Instrument Maintenance perform an independent verification the jumpers are properly installed.

jumpers are properly installed.

5.5.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:REACTOR VESSEL VENT VALVE, 2-RC-279 REACTOR VESSEL VENT VALVE, 2-RC-279REACTOR VESSEL VENT VALVE, 2-RC-280 REACTOR VESSEL VENT VALVE, 2-RC-280 6.6.ALIGN ALIGN ALIGN Plant Air to the Containment as follows:

Plant Air to the Containment as follows:

a.a.ENSURE ENSURE ENSURE 2-HS-2026 is in NORMAL position with PA TO CNTMT, 2-HS-2026 is in NORMAL position with PA TO CNTMT, 2-PA-2026-CV, open.

2-PA-2026-CV, open.

b.b.UNLOCK UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN PA CNTMT ISOL, 2-PA-1044 (27 ft E PEN RM).

PA CNTMT ISOL, 2-PA-1044 (27 ft E PEN RM).

c.c.UNLOCK UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN CNTMT ISOL, 2-PA-137 (W Side Cntmt 37 ft of Pen).

CNTMT ISOL, 2-PA-137 (W Side Cntmt 37 ft of Pen).

d.d.OPEN OPEN OPEN CNTMT HDR ISOL, 2-PA-1041 (East 37 ft Cntmt).

CNTMT HDR ISOL, 2-PA-1041 (East 37 ft Cntmt).

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 34 of 63 Page 34 of 63 Page 34 of 63 6.6.B 6.6.B6.6.BProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE If all the water in the tubes of one Steam Generator is displaced into the Pressurizer, If all the water in the tubes of one Steam Generator is displaced into the Pressurizer,Pressurizer level would rise approximately 272 inches above initial level. This assumes no Pressurizer level would rise approximately 272 inches above initial level. This assumes noS/G tubes are plugged S/G tubes are plugged AND AND AND no tube sheet volume is included.

no tube sheet volume is included.CAUTION CAUTION CAUTIONBlowing tubes will introduce a large amount of water into the RCS, which may be at a Blowing tubes will introduce a large amount of water into the RCS, which may be at alower Boron concentration.

lower Boron concentration.

[B0270][B0270][B0270] [B0271][B0271][B0271]

7.7.IF IF IF blowing 21 Steam Generator tubes, blowing 21 Steam Generator tubes, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

a.a.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following valves:

the following valves:21 S/G PDT-111D LOW PRESSURE ISOLATION VALVE, 2-RC-1058 21 S/G PDT-111D LOW PRESSURE ISOLATION VALVE, 2-RC-1058DRAIN ISOLATION 2-PDT-111D, 2-RC-1100 DRAIN ISOLATION 2-PDT-111D, 2-RC-1100 b.b.NOTIFY NOTIFY NOTIFY the Control Room E CNTMT STATION ISOL, 2-PA-1034 is being the Control Room E CNTMT STATION ISOL, 2-PA-1034 is being opened.opened.c.c.MAKE MAKE MAKE an announcement inside containment that Steam Generator tubes an announcement inside containment that Steam Generator tubes are being blown.

are being blown.

d.d.OPEN OPEN OPEN E CNTMT STATION ISOL, 2-PA-1034.

E CNTMT STATION ISOL, 2-PA-1034.

e.e.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:21 S/G PDT-111D LOW PRESSURE DRAIN VALVE, 2-RC-1062 21 S/G PDT-111D LOW PRESSURE DRAIN VALVE, 2-RC-106221 S/G PDT-111D LOW PRESSURE BACKUP DRAIN VALVE, 21 S/G PDT-111D LOW PRESSURE BACKUP DRAIN VALVE, 2-RC-1063 2-RC-1063 f.f.WHEN WHEN WHEN 5 minutes elapsed, 5 minutes elapsed, THEN THEN THEN SHUT SHUT SHUT E CNTMT STATION ISOL, 2-PA-1034.

E CNTMT STATION ISOL, 2-PA-1034.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 35 of 63 Page 35 of 63 Page 35 of 63 6.6.B.7 6.6.B.76.6.B.7Procedure Procedure Procedure (Continued) (Continued) (Continued)WARNING WARNING WARNINGOpening RCS vents could raise airborne contamination levels. All vented fluid shall be Opening RCS vents could raise airborne contamination levels. All vented fluid shall betreated as radioactive unless certified clean by Chemistry.

treated as radioactive unless certified clean by Chemistry.

g.g.IF IF IF RVLMS is available RVLMS is available AND AND AND indicates voiding indicates voiding OR OR OR RVLMS is Out of Service, RVLMS is Out of Service, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

(1)(1)VENT VENT VENT the Reactor Vessel to vent off any air which may have collected the Reactor Vessel to vent off any air which may have collected in the upper head region, by at least one of the following methods:

in the upper head region, by at least one of the following methods:OPEN OPEN OPEN the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:REACTOR VESSEL VENT VALVE, 2-RC-279 REACTOR VESSEL VENT VALVE, 2-RC-279REACTOR VESSEL VENT VALVE, 2-RC-280 REACTOR VESSEL VENT VALVE, 2-RC-280 OR OR OROPEN OPEN OPEN the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path NOTE NOTE NOTE Pressurizer level must be above the vent path elevation for water to issue from the vent.

Pressurizer level must be above the vent path elevation for water to issue from the vent. If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inches If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inchesto issue water from the vents.

to issue water from the vents.

(2)(2)WHEN WHEN WHEN ANY ANY ANY of the following conditions exist:

of the following conditions exist:RVLMS indicates upper head region is refilled RVLMS indicates upper head region is refilledNO NO NO more air issues from the Reactor Vessel vent path more air issues from the Reactor Vessel vent pathPressurizer level stabilizes Pressurizer level stabilizes THEN THEN THEN SHUT SHUT SHUT the vent path in use:

the vent path in use:SHUT SHUT SHUT the Reactor Vessel Vent Valves:

the Reactor Vessel Vent Valves:REACTOR VESSEL VENT VALVE, 2-RC-279 REACTOR VESSEL VENT VALVE, 2-RC-279REACTOR VESSEL VENT VALVE, 2-RC-280 REACTOR VESSEL VENT VALVE, 2-RC-280 OR OR ORSHUT SHUT SHUT the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 36 of 63 Page 36 of 63 Page 36 of 63 6.6.B.7 6.6.B.76.6.B.7Procedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE Indicated level on the Refueling Level Indicator may be higher than actual if RCS Indicated level on the Refueling Level Indicator may be higher than actual if RCSpressure rises due to the tube blowing. Level indication will stabilize when the RCS pressure rises due to the tube blowing. Level indication will stabilize when the RCSpressure has equalized with Containment pressure.

pressure has equalized with Containment pressure. WHEN WHEN WHEN the Pressurizer level has been raised approximately 272 inches above initial the Pressurizer level has been raised approximately 272 inches above initiallevel, level, THEN THEN THEN the tubes of 21 S/G are blown dry. This assumes no S/G tubes are plugged the tubes of 21 S/G are blown dry. This assumes no S/G tubes are pluggedAND AND AND no tube sheet volume is included.

no tube sheet volume is included.

h.h.IF IF IF observed level rises less than 272 inches, observed level rises less than 272 inches, THEN THEN THEN REPEAT REPEAT REPEAT Steps 7.a through 7.g, as desired.

Steps 7.a through 7.g, as desired.

i.i.SHUT SHUT SHUT the following valves:

the following valves:21 S/G PDT-111D LOW PRESSURE DRAIN VALVE, 2-RC-1062 21 S/G PDT-111D LOW PRESSURE DRAIN VALVE, 2-RC-106221 S/G PDT-111D LOW PRESSURE BACKUP DRAIN VALVE, 21 S/G PDT-111D LOW PRESSURE BACKUP DRAIN VALVE, 2-RC-1063 2-RC-1063 j.j.DRAIN DRAIN DRAIN the RCS to 40 inches in the Pressurizer the RCS to 40 inches in the Pressurizer PER PER PER OP-7, OP-7, Section 6.2, Section 6.2, RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT ELEVATION.

ELEVATION. NOTE NOTE NOTE If all the water in the tubes of one Steam Generator is displaced into the Pressurizer, If all the water in the tubes of one Steam Generator is displaced into the Pressurizer,Pressurizer level would rise approximately 272 inches above initial level. This assumes no Pressurizer level would rise approximately 272 inches above initial level. This assumes noS/G tubes are plugged S/G tubes are plugged AND AND AND no tube sheet volume is included.

no tube sheet volume is included.CAUTION CAUTION CAUTIONBlowing tubes will introduce a large amount of water into the RCS, which may be at a Blowing tubes will introduce a large amount of water into the RCS, which may be at alower Boron concentration.

lower Boron concentration.

[B0270][B0270][B0270] [B0271][B0271][B0271]

8.8.IF IF IF blowing 22 Steam Generator tubes, blowing 22 Steam Generator tubes, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

a.a.ENSURE ENSURE ENSURE SHUT SHUT SHUT the following valves:

the following valves:22 S/G PDT-121B LOW PRESSURE ISOLATION VALVE, 2-RC-1072 22 S/G PDT-121B LOW PRESSURE ISOLATION VALVE, 2-RC-1072DRAIN ISOLATION 2-PDT-121B, 2-RC-1101 DRAIN ISOLATION 2-PDT-121B, 2-RC-1101 b.b.NOTIFY NOTIFY NOTIFY the Control Room CNTMT STA ISOL, 2-PA-1035 is being opened.

the Control Room CNTMT STA ISOL, 2-PA-1035 is being opened.

c.c.MAKE MAKE MAKE an announcement inside containment that Steam Generator tubes an announcement inside containment that Steam Generator tubes are being blown.

are being blown.

d.d.OPEN OPEN OPEN CNTMT STA ISOL, 2-PA-1035.

CNTMT STA ISOL, 2-PA-1035.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 37 of 63 Page 37 of 63 Page 37 of 63 6.6.B.8 6.6.B.86.6.B.8Procedure Procedure Procedure (Continued) (Continued) (Continued) e.e.ENSURE ENSURE ENSURE OPEN OPEN OPEN the following valves:

the following valves:22 S/G PDT-121B LOW PRESSURE DRAIN VALVE, 2-RC-1076 22 S/G PDT-121B LOW PRESSURE DRAIN VALVE, 2-RC-107622 S/G PDT-121B LOW PRESSURE BACKUP DRAIN VALVE, 22 S/G PDT-121B LOW PRESSURE BACKUP DRAIN VALVE, 2-RC-1077 2-RC-1077 f.f.WHEN WHEN WHEN 5 minutes have elapsed, 5 minutes have elapsed, THEN THEN THEN SHUT SHUT SHUT CNTMT STA ISOL, 2-PA-1035.

CNTMT STA ISOL, 2-PA-1035.WARNING WARNING WARNINGOpening RCS vents could raise airborne contamination levels. All vented fluid shall be Opening RCS vents could raise airborne contamination levels. All vented fluid shall betreated as radioactive unless certified clean by Chemistry.

treated as radioactive unless certified clean by Chemistry.

g.g.IF IF IF RVLMS is available RVLMS is available AND AND AND indicates voiding indicates voiding OR OR OR RVLMS is Out of Service, RVLMS is Out of Service, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:

(1)(1)VENT VENT VENT the Reactor Vessel to vent off any air which may have collected the Reactor Vessel to vent off any air which may have collected in the upper head region, by at least one of the following methods:

in the upper head region, by at least one of the following methods:OPEN OPEN OPEN the following Reactor Vessel Vent Valves:

the following Reactor Vessel Vent Valves:REACTOR VESSEL VENT VALVE, 2-RC-279 REACTOR VESSEL VENT VALVE, 2-RC-279REACTOR VESSEL VENT VALVE, 2-RC-280 REACTOR VESSEL VENT VALVE, 2-RC-280 OR OR OROPEN OPEN OPEN the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 38 of 63 Page 38 of 63 Page 38 of 63 6.6.B.8.g 6.6.B.8.g6.6.B.8.gProcedure Procedure Procedure (Continued) (Continued) (Continued) NOTE NOTE NOTE Pressurizer level must be above the vent path elevation for water to issue from the vent.

Pressurizer level must be above the vent path elevation for water to issue from the vent. If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inches If using the Reactor Vessel Vents, the Pressurizer level must be greater than 250 inchesto issue water from the vents.

to issue water from the vents.

(2)(2)WHEN WHEN WHEN ANY ANY ANY of the following conditions exist:

of the following conditions exist:RVLMS indicates upper head region is refilled RVLMS indicates upper head region is refilledNO NO NO more air issues from the Reactor Vessel vent path more air issues from the Reactor Vessel vent pathPressurizer level stabilizes Pressurizer level stabilizes THEN THEN THEN SHUT SHUT SHUT the vent path in use:

the vent path in use:SHUT SHUT SHUT the Reactor Vessel Vent Valves:

the Reactor Vessel Vent Valves:REACTOR VESSEL VENT VALVE, 2-RC-279 REACTOR VESSEL VENT VALVE, 2-RC-279REACTOR VESSEL VENT VALVE, 2-RC-280 REACTOR VESSEL VENT VALVE, 2-RC-280 OR OR ORSHUT SHUT SHUT the alternate Reactor Vessel vent path the alternate Reactor Vessel vent path NOTE NOTE NOTE Indicated level on the Refueling Level Indicator may be higher than actual if RCS Indicated level on the Refueling Level Indicator may be higher than actual if RCSpressure rises due to the tube blowing. Level indication will stabilize when the RCS pressure rises due to the tube blowing. Level indication will stabilize when the RCSpressure has equalized with Containment pressure.

pressure has equalized with Containment pressure. WHEN WHEN WHEN the Pressurizer level has been raised approximately 272 inches above initial the Pressurizer level has been raised approximately 272 inches above initiallevel, level, THEN THEN THEN the tubes of 22 S/G are blown dry. This assumes no S/G tubes are plugged the tubes of 22 S/G are blown dry. This assumes no S/G tubes are pluggedAND AND AND no tube sheet volume is included.

no tube sheet volume is included.

h.h.IF IF IF observed level rises less than 272 inches, observed level rises less than 272 inches, THEN THEN THEN REPEAT REPEAT REPEAT Steps 8.a through 8.g, as desired.

Steps 8.a through 8.g, as desired.

i.i.SHUT SHUT SHUT the following valves:

the following valves:22 S/G PDT-121B LOW PRESSURE DRAIN VALVE, 2-RC-1076 22 S/G PDT-121B LOW PRESSURE DRAIN VALVE, 2-RC-107622 S/G PDT-121B LOW PRESSURE BACKUP DRAIN VALVE, 22 S/G PDT-121B LOW PRESSURE BACKUP DRAIN VALVE, 2-RC-1077 2-RC-1077 j.j.DRAIN DRAIN DRAIN the RCS to 40 inches in the Pressurizer the RCS to 40 inches in the Pressurizer PER PER PER OP-7, OP-7, Section 6.2, Section 6.2, RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT RCS DRAINING BETWEEN 100 INCHES PZR LEVEL AND 41 FT ELEVATION.

ELEVATION.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 39 of 63 Page 39 of 63 Page 39 of 63 6.6.B 6.6.B6.6.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 9.9.SECURE SECURE SECURE Plant Air to the Containment as follows:

Plant Air to the Containment as follows:

a.a.LOCK LOCK LOCK SHUT SHUT SHUT PA CNTMT ISOL, 2-PA-1044 (27 ft E PEN RM).

PA CNTMT ISOL, 2-PA-1044 (27 ft E PEN RM).

b.b.LOCK LOCK LOCK SHUT SHUT SHUT CNTMT ISOL, 2-PA-137 (W Side Cntmt 37 ft of Pen).

CNTMT ISOL, 2-PA-137 (W Side Cntmt 37 ft of Pen).

c.c.SHUT SHUT SHUT CNTMT HDR ISOL, 2-PA-1041 (East 37 ft Cntmt).

CNTMT HDR ISOL, 2-PA-1041 (East 37 ft Cntmt).

10.10.REQUEST REQUEST REQUEST Instrument Maintenance remove the temporary jumpers.

Instrument Maintenance remove the temporary jumpers.

11.11.REQUEST REQUEST REQUEST Instrument Maintenance perform an independent verification the Instrument Maintenance perform an independent verification the jumpers are removed.

jumpers are removed.

12.12.IF IF IF 21 Steam Generator was blown dry, 21 Steam Generator was blown dry, THEN THEN THEN OPEN OPEN OPEN 21 S/G PDT-111D LOW PRESSURE ISOLATION VALVE, 21 S/G PDT-111D LOW PRESSURE ISOLATION VALVE, 2-RC-1058.

2-RC-1058.

13.13.IF IF IF 22 Steam Generator was blown dry, 22 Steam Generator was blown dry, THEN THEN THEN OPEN OPEN OPEN 22 S/G PDT-121B LOW PRESSURE ISOLATION VALVE, 22 S/G PDT-121B LOW PRESSURE ISOLATION VALVE, 2-RC-1072.

2-RC-1072.

14.14.RETURN RETURN RETURN to the applicable section of OP-7, Shutdown Operations.

to the applicable section of OP-7, Shutdown Operations.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 40 of 63 Page 40 of 63 Page 40 of 63 6.7 6.76.7VERIFYING RCP INTERLOCKS OPERABLE (1/2-64-8-O-R)

VERIFYING RCP INTERLOCKS OPERABLE (1/2-64-8-O-R)

VERIFYING RCP INTERLOCKS OPERABLE (1/2-64-8-O-R)

A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.RCP upper RCP upper AND AND AND lower reservoir levels are above the low level alarm setpoint.

lower reservoir levels are above the low level alarm setpoint.

2.2.The applicable oil lift pump is operable.

The applicable oil lift pump is operable.

B.B.B.Procedure Procedure Procedure 1.1.SEND SEND SEND an Operator into Containment.

an Operator into Containment.

2.2.ENSURE ENSURE ENSURE power is available to the applicable oil lift pump.

power is available to the applicable oil lift pump.

3.3.START START START the applicable oil lift pump.

the applicable oil lift pump.

4.4.CHECK CHECK CHECK "OIL LIFT PP PRESS LO" alarm clears. "OIL LIFT PP PRESS LO" alarm clears.

5.5.LISTEN LISTEN LISTEN to the motor for unusual noise.

to the motor for unusual noise.

6.6.IF IF IF the oil lift system piping is accessible, the oil lift system piping is accessible, THEN THEN THEN visually inspect the piping for leaks.

visually inspect the piping for leaks.

7.7.STOP STOP STOP the oil lift pump.

the oil lift pump.

8.8.REPEAT REPEAT REPEAT Steps 2 thru 7 for the remaining oil lift pumps to be tested.

Steps 2 thru 7 for the remaining oil lift pumps to be tested.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 41 of 63 Page 41 of 63 Page 41 of 63 6.8 6.86.8CYCLING 1(2)-CVC-507-CV FOR PE 1(2)-41-17-0-R CYCLING 1(2)-CVC-507-CV FOR PE 1(2)-41-17-0-R CYCLING 1(2)-CVC-507-CV FOR PE 1(2)-41-17-0-R A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Mode 5, 6 or Defueled.

Mode 5, 6 or Defueled.

2.2.Bleed-off is Bleed-off is NOT NOT NOT in operation.

in operation.

3.3.1(2)-CVC-507-CV is 1(2)-CVC-507-CV is LOCKED LOCKED LOCKED OPEN OPEN OPEN..B.B.B.Procedure Procedure Procedure 1.1.OBTAIN OBTAIN OBTAIN Key 42. Key 42.2.2.SHUT SHUT SHUT the desired Control Valve as follows:

the desired Control Valve as follows:PLACE PLACE PLACE RCP BLEED-OFF RELIEF ISOL, 1-HS-2507 to RCP BLEED-OFF RELIEF ISOL, 1-HS-2507 to CLOSE CLOSE CLOSE..OR OR ORPLACE PLACE PLACE RCP CBO RELIEF ISOL, 2-HS-2507 to RCP CBO RELIEF ISOL, 2-HS-2507 to CLOSE CLOSE CLOSE..3.3.VERIFY VERIFY VERIFY 1(2)-CVC-507-CV indicates 1(2)-CVC-507-CV indicates SHUT SHUT SHUT..4.4.OPEN OPEN OPEN the desired Control Valve as follows:

the desired Control Valve as follows:PLACE PLACE PLACE RCP BLEED-OFF RELIEF ISOL, 1-HS-2507 to RCP BLEED-OFF RELIEF ISOL, 1-HS-2507 to LOCKED LOCKED LOCKED OPEN OPEN OPEN..OR OR ORPLACE PLACE PLACE RCP CBO RELIEF ISOL, 2-HS-2507 to RCP CBO RELIEF ISOL, 2-HS-2507 to LOCKED LOCKED LOCKED OPEN OPEN OPEN..5.5.VERIFY VERIFY VERIFY 1(2)-CVC-507-CV indicates 1(2)-CVC-507-CV indicates OPEN OPEN OPEN..6.6.REMOVE REMOVE REMOVE Key 42 from switch.

Key 42 from switch.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 42 of 63 Page 42 of 63 Page 42 of 63 6.9 6.96.9CHECK OPERATION OF BOROSCOPE USED TO DETERMINE RCP OIL LEVELS CHECK OPERATION OF BOROSCOPE USED TO DETERMINE RCP OIL LEVELS CHECK OPERATION OF BOROSCOPE USED TO DETERMINE RCP OIL LEVELS (0-64-01-O-SA)

(0-64-01-O-SA)

(0-64-01-O-SA)

A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.None.None.B.B.B.Procedure Procedure Procedure 1.1.ENSURE ENSURE ENSURE all cords and equipment outside the dotted line are connected all cords and equipment outside the dotted line are connected PER PER PER the drawing below:

the drawing below:

2.2.ENSURE ENSURE ENSURE the Power Switch on the Power Strip is OFF.

the Power Switch on the Power Strip is OFF.

3.3.PLUG-IN PLUG-IN PLUG-IN the Power Strip to an appropriate outlet.

the Power Strip to an appropriate outlet.

4.4.PUSH PUSH PUSH the Power Switch on the Power Strip to ON.

the Power Switch on the Power Strip to ON.

5.5.VERIFY VERIFY VERIFY the monitor is ON.

the monitor is ON.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 43 of 63 Page 43 of 63 Page 43 of 63 6.9.B 6.9.B6.9.BProcedure Procedure Procedure (Continued) (Continued) (Continued)CAUTION CAUTION CAUTIONCare must be taken to prevent damage to the tip of the Probe when removing.

Care must be taken to prevent damage to the tip of the Probe when removing.

6.6.REMOVE REMOVE REMOVE the end of the Probe from the Probe Reel.

the end of the Probe from the Probe Reel.

7.7.VERIFY VERIFY VERIFY the Light Control Switch on the Light Source is selected to AUTO.

the Light Control Switch on the Light Source is selected to AUTO. NOTE NOTE NOTE The light may take up to 15 seconds to reach full intensity.

The light may take up to 15 seconds to reach full intensity.

8.8.VERIFY VERIFY VERIFY the light at the tip of the Probe is working.

the light at the tip of the Probe is working. NOTE NOTE NOTE A spare light bulb and instructions are located in the black case.

A spare light bulb and instructions are located in the black case.

a.a.IF IF IF the light bulb is the light bulb is NOT NOT NOT working, working, THEN THEN THEN CHANGE CHANGE CHANGE the light bulb.

the light bulb.CAUTION CAUTION CAUTIONCare must be taken to prevent damage to the tip of the Probe.

Care must be taken to prevent damage to the tip of the Probe.

9.9.HOLD HOLD HOLD the tip of the Probe a few inches away from an object the tip of the Probe a few inches away from an object AND AND AND VERIFY VERIFY VERIFY a a clear image on the Monitor.

clear image on the Monitor.

10.10.WIND WIND WIND the Probe back into the Probe Reel the Probe back into the Probe Reel AND AND AND ENSURE ENSURE ENSURE the Probe tip is the Probe tip is protected from damage.

protected from damage.

11.11.PUSH PUSH PUSH the Power Switch on the Power Strip to OFF.

the Power Switch on the Power Strip to OFF.

12.12.UNPLUG UNPLUG UNPLUG the Power Strip from the outlet.

the Power Strip from the outlet.

13.13.RETURN RETURN RETURN the Boroscope to storage.

the Boroscope to storage.

14.14.ENSURE ENSURE ENSURE the cart wheels are LOCKED.

the cart wheels are LOCKED. NOTE NOTE NOTE The System Engineer orders spare light bulbs.

The System Engineer orders spare light bulbs.

15.15.NOTIFY NOTIFY NOTIFY the System Engineer of any discrepancies noted.

the System Engineer of any discrepancies noted.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 44 of 63 Page 44 of 63 Page 44 of 63 6.10 6.106.10CYCLING RCS LOOP DRAINS CYCLING RCS LOOP DRAINS CYCLING RCS LOOP DRAINS A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.Mode 5, 6 or Defueled.

Mode 5, 6 or Defueled.

2.2.Unit is Unit is NOT NOT NOT in reduced inventory.

in reduced inventory.

3.3.Adequate RCS make up capability available.

Adequate RCS make up capability available.

4.4.Mechanical maintenance personnel are stationed (including any necessary Mechanical maintenance personnel are stationed (including any necessary tools) to ensure drain valves are returned to full shut at completion of cycling.

tools) to ensure drain valves are returned to full shut at completion of cycling.

B.B.B.Cycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains.

1.1.VERIFY VERIFY VERIFY the RCDT is available to receive waste and process to the waste the RCDT is available to receive waste and process to the waste processing system.

processing system.

2.2.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision draining RCS to the RCDT and pumping Radiation Safety Supervision draining RCS to the RCDT and pumping to WPS.to WPS.3.3.IF IF IF desired, desired, THEN THEN THEN STATION STATION STATION an operator in the containment to monitor RCS/RFP level.

an operator in the containment to monitor RCS/RFP level.

4.4.PUMP PUMP PUMP the RCDT until the RCDT Pump stops on low level.

the RCDT until the RCDT Pump stops on low level.

5.5.Periodically Periodically MONITOR MONITOR MONITOR RCS level during the time any leg drain valves are open RCS level during the time any leg drain valves are open AND AND AND for 30 minutes after.

for 30 minutes after.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 45 of 63 Page 45 of 63 Page 45 of 63 6.10.B 6.10.B6.10.BCycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains. (Continued) (Continued) (Continued) NOTE NOTE NOTE It is preferable to open the downstream valve first and shut it last to prevent locking It is preferable to open the downstream valve first and shut it last to prevent lockingpressure in between the two valves.

pressure in between the two valves. The RCS Drain valves marked with an asterisk (*) are locked valves.

The RCS Drain valves marked with an asterisk (*) are locked valves.

6.6.OPEN OPEN OPEN OR OR OR UNLOCK UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN one set of RCS Drain Valves:

one set of RCS Drain Valves:11 HOT LEG DRN.........................1-RC-107*

11 HOT LEG DRN.........................1-RC-107*

11 HOT LEG DRN.........................1-RC-108 11 HOT LEG DRN.........................1-RC-108 OR OR OR11A COLD LEG DRN.......................1-RC-111*

11A COLD LEG DRN.......................1-RC-111*

11A COLD LEG DRN.......................1-RC-112 11A COLD LEG DRN.......................1-RC-112 OR OR OR11B COLD LEG DRN.......................1-RC-113*

11B COLD LEG DRN.......................1-RC-113*

11B COLD LEG DRN.......................1-RC-114 11B COLD LEG DRN.......................1-RC-114 OR OR OR12A COLD LEG DRN.......................1-RC-115*

12A COLD LEG DRN.......................1-RC-115*

12A COLD LEG DRN.......................1-RC-116 12A COLD LEG DRN.......................1-RC-116 OR OR OR12B COLD LEG DRN.......................1-RC-117*

12B COLD LEG DRN.......................1-RC-117*

12B COLD LEG DRN.......................1-RC-118 12B COLD LEG DRN.......................1-RC-118 7.7.MAKE UP MAKE UP MAKE UP to the RCS to maintain the desired RCS level.

to the RCS to maintain the desired RCS level.

8.8.PUMP PUMP PUMP the RCDT as necessary to keep the RCDT High Level alarm clear.

the RCDT as necessary to keep the RCDT High Level alarm clear.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 46 of 63 Page 46 of 63 Page 46 of 63 6.10.B 6.10.B6.10.BCycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains.

Cycling Unit One RCS Loop Drains. (Continued) (Continued) (Continued) NOTE NOTE NOTE It is preferable to open the downstream valve first and shut it last to prevent locking It is preferable to open the downstream valve first and shut it last to prevent lockingpressure in between the two valves.

pressure in between the two valves. The RCS Drain valves marked with an asterisk (*) are locked valves.

The RCS Drain valves marked with an asterisk (*) are locked valves.

9.9.WHEN WHEN WHEN desired, desired, THEN THEN THEN SHUT SHUT SHUT OR OR OR LOCK LOCK LOCK SHUT SHUT SHUT the RCS Drain valves opened in Step 6.

the RCS Drain valves opened in Step 6.11 HOT LEG DRN.........................1-RC-107*

11 HOT LEG DRN.........................1-RC-107*

11 HOT LEG DRN.........................1-RC-108 11 HOT LEG DRN.........................1-RC-108 OR OR OR11A COLD LEG DRN.......................1-RC-111*

11A COLD LEG DRN.......................1-RC-111*

11A COLD LEG DRN.......................1-RC-112 11A COLD LEG DRN.......................1-RC-112 OR OR OR11B COLD LEG DRN.......................1-RC-113*

11B COLD LEG DRN.......................1-RC-113*

11B COLD LEG DRN.......................1-RC-114 11B COLD LEG DRN.......................1-RC-114 OR OR OR12A COLD LEG DRN.......................1-RC-115*

12A COLD LEG DRN.......................1-RC-115*

12A COLD LEG DRN.......................1-RC-116 12A COLD LEG DRN.......................1-RC-116 OR OR OR12B COLD LEG DRN.......................1-RC-117*

12B COLD LEG DRN.......................1-RC-117*

12B COLD LEG DRN.......................1-RC-118 12B COLD LEG DRN.......................1-RC-118 10.10.REPEAT REPEAT REPEAT Steps 6 through 9 until all desired drains have been cycled.

Steps 6 through 9 until all desired drains have been cycled.

11.11.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision draining is complete.

Radiation Safety Supervision draining is complete.

12.12.NOTIFY NOTIFY NOTIFY Outage Management to schedule Rep Task 10642090 to have Outage Management to schedule Rep Task 10642090 to have Mechanical Maintenance cold torque the RCS Drain valves operated in this Mechanical Maintenance cold torque the RCS Drain valves operated in this section.section.13.13.NOTIFY NOTIFY NOTIFY the CRS to add a note to the Shift Turnover Information Sheet, stating the CRS to add a note to the Shift Turnover Information Sheet, stating the RC Drain Tank level should be monitored closely during RCS heat-up and the RC Drain Tank level should be monitored closely during RCS heat-up and pressurization due to having performed OI-1A, REACTOR COOLANT pressurization due to having performed OI-1A, REACTOR COOLANT SYSTEM AND PUMP OPERATIONS, Section, SYSTEM AND PUMP OPERATIONS, Section, B.

B., , Cycling Unit One RCS Cycling Unit One RCS Loop Drains.

Loop Drains.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 47 of 63 Page 47 of 63 Page 47 of 63 6.10 6.106.10CYCLING RCS LOOP DRAINS CYCLING RCS LOOP DRAINS CYCLING RCS LOOP DRAINS (Continued) (Continued) (Continued)

C.C.C.Cycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains.

1.1.VERIFY VERIFY VERIFY the RCDT is available to receive waste and process to the waste the RCDT is available to receive waste and process to the waste processing system.

processing system.

2.2.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision draining RCS to the RCDT and pumping Radiation Safety Supervision draining RCS to the RCDT and pumping to WPS.to WPS.3.3.IF IF IF desired, desired, THEN THEN THEN STATION STATION STATION an operator in the containment to monitor RCS/RFP level.

an operator in the containment to monitor RCS/RFP level.

4.4.PUMP PUMP PUMP the RCDT until the RCDT Pump stops on low level.

the RCDT until the RCDT Pump stops on low level.

5.5.Periodically Periodically MONITOR MONITOR MONITOR RCS level during the time any leg drain valves are open RCS level during the time any leg drain valves are open AND AND AND for 30 minutes after.

for 30 minutes after. NOTE NOTE NOTE It is preferable to open the downstream valve first and shut it last to prevent locking It is preferable to open the downstream valve first and shut it last to prevent lockingpressure in between the two valves.

pressure in between the two valves. The RCS Drain valves marked with an asterisk (*) are locked valves.

The RCS Drain valves marked with an asterisk (*) are locked valves.

6.6.OPEN OPEN OPEN OR OR OR UNLOCK UNLOCK AND AND AND OPEN OPEN OPEN one set of RCS Drain Valves:

one set of RCS Drain Valves:21 HOT LEG DRN.........................2-RC-107*

21 HOT LEG DRN.........................2-RC-107*

21 HOT LEG DRN.........................2-RC-108 21 HOT LEG DRN.........................2-RC-108 OR OR OR21A COLD LEG DRN.......................2-RC-111*

21A COLD LEG DRN.......................2-RC-111*

21A COLD LEG DRN.......................2-RC-112 21A COLD LEG DRN.......................2-RC-112 OR OR OR21B COLD LEG DRN.......................2-RC-113*

21B COLD LEG DRN.......................2-RC-113*

21B COLD LEG DRN.......................2-RC-114 21B COLD LEG DRN.......................2-RC-114 OR OR OR22A COLD LEG DRN.......................2-RC-115*

22A COLD LEG DRN.......................2-RC-115*

22A COLD LEG DRN.......................2-RC-116 22A COLD LEG DRN.......................2-RC-116 22A COLD LEG B/U DRN................2-RC-129 22A COLD LEG B/U DRN................2-RC-129 OR OR OR22B COLD LEG DRN.......................2-RC-117*

22B COLD LEG DRN.......................2-RC-117*

22B COLD LEG DRN.......................2-RC-118 22B COLD LEG DRN.......................2-RC-118 7.7.MAKE UP MAKE UP MAKE UP to the RCS to maintain the desired RCS level.

to the RCS to maintain the desired RCS level.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 48 of 63 Page 48 of 63 Page 48 of 63 6.10.C 6.10.C6.10.CCycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains. (Continued) (Continued) (Continued) 8.8.PUMP PUMP PUMP the RCDT as necessary to keep the RCDT High Level alarm clear.

the RCDT as necessary to keep the RCDT High Level alarm clear. NOTE NOTE NOTE It is preferable to open the downstream valve first and shut it last to prevent locking It is preferable to open the downstream valve first and shut it last to prevent lockingpressure in between the two valves.

pressure in between the two valves. The RCS Drain valves marked with an asterisk (*) are locked valves.

The RCS Drain valves marked with an asterisk (*) are locked valves.

9.9.WHEN WHEN WHEN desired, desired, THEN THEN THEN SHUT SHUT SHUT OR OR OR LOCK LOCK LOCK SHUT SHUT SHUT the RCS Drain valves opened in Step 6.

the RCS Drain valves opened in Step 6.21 HOT LEG DRN.........................2-RC-107*

21 HOT LEG DRN.........................2-RC-107*

21 HOT LEG DRN.........................2-RC-108 21 HOT LEG DRN.........................2-RC-108 OR OR OR21A COLD LEG DRN.......................2-RC-111*

21A COLD LEG DRN.......................2-RC-111*

21A COLD LEG DRN.......................2-RC-112 21A COLD LEG DRN.......................2-RC-112 OR OR OR21B COLD LEG DRN.......................2-RC-113*

21B COLD LEG DRN.......................2-RC-113*

21B COLD LEG DRN.......................2-RC-114 21B COLD LEG DRN.......................2-RC-114 OR OR OR22A COLD LEG DRN.......................2-RC-115*

22A COLD LEG DRN.......................2-RC-115*

22A COLD LEG DRN.......................2-RC-116 22A COLD LEG DRN.......................2-RC-116 22A COLD LEG B/U DRN................2-RC-129 22A COLD LEG B/U DRN................2-RC-129 OR OR OR22B COLD LEG DRN.......................2-RC-117*

22B COLD LEG DRN.......................2-RC-117*

22B COLD LEG DRN.......................2-RC-118 22B COLD LEG DRN.......................2-RC-118 10.10.REPEAT REPEAT REPEAT Steps 6 through 9 until all desired drains have been cycled.

Steps 6 through 9 until all desired drains have been cycled.

11.11.NOTIFY NOTIFY NOTIFY Radiation Safety Supervision draining is complete.

Radiation Safety Supervision draining is complete.

12.12.NOTIFY NOTIFY NOTIFY Outage Management to schedule Rep Task 20642086 to have Outage Management to schedule Rep Task 20642086 to have Mechanical Maintenance cold torque the RCS Drain valves operated in this Mechanical Maintenance cold torque the RCS Drain valves operated in this section.section.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 49 of 63 Page 49 of 63 Page 49 of 63 6.10.C 6.10.C6.10.CCycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains.

Cycling Unit Two RCS Loop Drains. (Continued) (Continued) (Continued) 13.13.NOTIFY NOTIFY NOTIFY the CRS to add a note to the Shift Turnover Information Sheet, stating the CRS to add a note to the Shift Turnover Information Sheet, stating the RC Drain Tank level should be monitored closely during RCS heat-up and the RC Drain Tank level should be monitored closely during RCS heat-up and pressurization due to having performed OI-1A, REACTOR COOLANT pressurization due to having performed OI-1A, REACTOR COOLANT SYSTEM AND PUMP OPERATIONS, Section, SYSTEM AND PUMP OPERATIONS, Section, C.

C., , Cycling Unit Two RCS Cycling Unit Two RCS Loop Drains.

Loop Drains.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 50 of 63 Page 50 of 63 Page 50 of 63 6.11 6.116.11HIGH RCS LEAKAGE HIGH RCS LEAKAGE HIGH RCS LEAKAGE A.A.A.Initial Conditions Initial Conditions Initial Conditions NOTE NOTE NOTE The sensitivity of the Containment Gaseous and Particulate detector is based on a The sensitivity of the Containment Gaseous and Particulate detector is based on asource term with 1% failed fuel. Therefore, these detectors will be essentially blind to source term with 1% failed fuel. Therefore, these detectors will be essentially blind toleakage within the range of this procedure.

leakage within the range of this procedure. Historical RCS leakage for both units has typically been in the range of 0.1 to 0.15 Historical RCS leakage for both units has typically been in the range of 0.1 to 0.15GPM following a refueling outage. This value tends to increase over the fuel cycle GPM following a refueling outage. This value tends to increase over the fuel cycledue to minor degradations of RCS sealing interfaces (e.g., packing, etc.) Larger leak due to minor degradations of RCS sealing interfaces (e.g., packing, etc.) Larger leakrates are typically seen very near the end of a fuel cycle (during times of increased rates are typically seen very near the end of a fuel cycle (during times of increasedCVCS diversion) due to inaccuracies in the diversion integrator.

CVCS diversion) due to inaccuracies in the diversion integrator. Calculated leak rate values will be greatly impacted by non-steady-state operation.

Calculated leak rate values will be greatly impacted by non-steady-state operation. Due to the ranges of RCS leak rates in this procedure, consideration of changes Due to the ranges of RCS leak rates in this procedure, consideration of changesshould only be given when the RCS has been in steady-state conditions.

should only be given when the RCS has been in steady-state conditions.

1.1.Either of the following with the RCS in steady-state conditions:

Either of the following with the RCS in steady-state conditions:Unidentified RCS leakage greater than 0.15 GPM.

Unidentified RCS leakage greater than 0.15 GPM.

OR OR ORUnexplained RCS leak rate increase of 0.10 GPM Unexplained RCS leak rate increase of 0.10 GPM OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 51 of 63 Page 51 of 63 Page 51 of 63 6.11 6.116.11HIGH RCS LEAKAGE HIGH RCS LEAKAGE HIGH RCS LEAKAGE (Continued) (Continued) (Continued)

B.B.B.Procedure Procedure Procedure NOTE NOTE NOTE A leak rate of 0.1 GPM into the Unit-1 49-gallon (Unit-2 44-gallon) Containment Sump A leak rate of 0.1 GPM into the Unit-1 49-gallon (Unit-2 44-gallon) Containment Sumpwill cause the alarm frequency to be 8.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (7.3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />).

will cause the alarm frequency to be 8.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (7.3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />). A leak rate of 0.2 GPM into the Unit-1 49-gallon (Unit-2 44-gallon) Containment Sump A leak rate of 0.2 GPM into the Unit-1 49-gallon (Unit-2 44-gallon) Containment Sumpwill cause the alarm frequency to be 4.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (3.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />).

will cause the alarm frequency to be 4.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (3.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />). The actions contained in this procedure may be performed before the RCS Leakage The actions contained in this procedure may be performed before the RCS LeakageCondition definition values have been exceeded if plant conditions dictate.

Condition definition values have been exceeded if plant conditions dictate. NOTE NOTE NOTE This procedure is written to address a single RCS Leakage Condition existing at a time.

This procedure is written to address a single RCS Leakage Condition existing at a time.

1.1.DETERMINE DETERMINE DETERMINE the RCS Leakage Condition:

the RCS Leakage Condition:RCS Leakage Condition 3 RCS Leakage Condition 3Unidentified RCS leakage greater than 0.5 GPM after ALL corrective Unidentified RCS leakage greater than 0.5 GPM after ALL corrective actions from RCS Leakage Condition 2 taken actions from RCS Leakage Condition 2 takenUnexplained Containment Sump alarm frequency of less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> Unexplained Containment Sump alarm frequency of less than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> concurrent with increased RCS leakage concurrent with increased RCS leakage OR OR ORRCS Leakage Condition 2 RCS Leakage Condition 2Unidentified RCS leakage greater than 0.4 GPM.

Unidentified RCS leakage greater than 0.4 GPM.Unexplained RCS leak rate increase of 0.3 GPM Unexplained RCS leak rate increase of 0.3 GPMUnexplained Containment Sump alarm frequency of less than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Unexplained Containment Sump alarm frequency of less than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> concurrent with increased RCS leakage concurrent with increased RCS leakage OR OR ORRCS Leakage Condition 1 RCS Leakage Condition 1Unidentified RCS leakage greater than 0.15 GPM.

Unidentified RCS leakage greater than 0.15 GPM.Unexplained RCS leak rate increase of 0.10 GPM Unexplained RCS leak rate increase of 0.10 GPM OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 52 of 63 Page 52 of 63 Page 52 of 63 6.11.B 6.11.B6.11.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 2.2.IF IF IF RCS Leakage Condition 1 applies, RCS Leakage Condition 1 applies, THEN THEN THEN:: NOTE NOTE NOTE Steps 2.a through 2.h may be performed in any order.

Steps 2.a through 2.h may be performed in any order. Voicemail notification is acceptable.

Voicemail notification is acceptable.

a.a.NOTIFY NOTIFY NOTIFY the GS-Shift Operations.

the GS-Shift Operations. NOTE NOTE NOTE Evolutions that cause the planned loss of RCS inventory such as charging pump venting Evolutions that cause the planned loss of RCS inventory such as charging pump ventingor large diversion activities such as rinsing CVCS IXs should be recorded.

or large diversion activities such as rinsing CVCS IXs should be recorded.

b.b.ENSURE ENSURE ENSURE all actions to identify leakage sources, all actions to identify leakage sources, OR OR OR that may affect RCS that may affect RCS leak rate are recorded.

leak rate are recorded.

c.c.EVALUATE EVALUATE EVALUATE Charging Pumps for increased primary packing leakage.

Charging Pumps for increased primary packing leakage.

d.d.CONSIDER CONSIDER CONSIDER performing specific section(s) of STP O-27, performing specific section(s) of STP O-27, REACTOR REACTOR COOLANT SYSTEM LEAKAGE EVALUATION COOLANT SYSTEM LEAKAGE EVALUATION

RCDT INLEAKAGE CALCULATION RCDT INLEAKAGE CALCULATIONSAFETY INJECTION TANK OUTLEAKAGE SAFETY INJECTION TANK OUTLEAKAGEQUENCH TANK INLEAKAGE QUENCH TANK INLEAKAGERWT INLEAKAGE RWT INLEAKAGE e.e.CONSIDER CONSIDER CONSIDER performing the Leak Identification attachment of AOP-2A, performing the Leak Identification attachment of AOP-2A, EXCESSIVE REACTOR COOLANT LEAKAGE EXCESSIVE REACTOR COOLANT LEAKAGE

..f.f.EVALUATE EVALUATE EVALUATE for leakage inside the Containment by reviewing sump for leakage inside the Containment by reviewing sump frequencies.

frequencies.

g.g.IF IF IF leakage sources are reduced, leakage sources are reduced, THEN THEN THEN PERFORM PERFORM PERFORM a Supplemental STP O-27, a Supplemental STP O-27, REACTOR COOLANT REACTOR COOLANT SYSTEM LEAKAGE EVALUATION SYSTEM LEAKAGE EVALUATION to determine affect.

to determine affect.

h.h.IF IF IF leakage is identified leakage is identified AND AND AND NOT NOT NOT corrected, corrected, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:QUANTIFY QUANTIFY QUANTIFY the leak rate of the identified source(s) once per 7 days, the leak rate of the identified source(s) once per 7 days, OR OR OR when a step change in RCS leak rate of greater than or equal to 0.1 when a step change in RCS leak rate of greater than or equal to 0.1 GPM occurs.

GPM occurs.RECORD RECORD RECORD the results the results AND AND AND when the next check is due on the Shift when the next check is due on the Shift Turnover Sheet.

Turnover Sheet.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 53 of 63 Page 53 of 63 Page 53 of 63 6.11.B 6.11.B6.11.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 3.3.IF IF IF RCS Leakage Condition 2 applies, RCS Leakage Condition 2 applies, THEN THEN THEN:: NOTE NOTE NOTE Steps 3.a through 3.j may be performed in any order.

Steps 3.a through 3.j may be performed in any order. Pager notification is acceptable.

Pager notification is acceptable.

a.a.NOTIFY NOTIFY NOTIFY the GS-Shift Operations.

the GS-Shift Operations. NOTE NOTE NOTE Pager notification is acceptable.

Pager notification is acceptable.

b.b.NOTIFY NOTIFY NOTIFY the Supervisor Engineering - Primary Systems.

the Supervisor Engineering - Primary Systems.

c.c.NOTIFY NOTIFY NOTIFY Site Managers via detailed voicemail Site Managers via detailed voicemail PER PER PER the Notification Matrix.

the Notification Matrix. NOTE NOTE NOTE Evolutions that cause the planned loss of RCS inventory such as charging pump venting Evolutions that cause the planned loss of RCS inventory such as charging pump ventingor large diversion activities such as rinsing CVCS IXs should be recorded.

or large diversion activities such as rinsing CVCS IXs should be recorded.

d.d.ENSURE ENSURE ENSURE all actions to identify leakage sources, all actions to identify leakage sources, OR OR OR that may affect RCS that may affect RCS leak rate are recorded.

leak rate are recorded.

e.e.EVALUATE EVALUATE EVALUATE Charging Pumps for increased primary packing leakage.

Charging Pumps for increased primary packing leakage.

f.f.PERFORM PERFORM PERFORM the specific sections of STP O-27, the specific sections of STP O-27, REACTOR COOLANT REACTOR COOLANT SYSTEM LEAKAGE EVALUATION SYSTEM LEAKAGE EVALUATION

RCDT INLEAKAGE CALCULATION RCDT INLEAKAGE CALCULATIONSAFETY INJECTION TANK OUTLEAKAGE SAFETY INJECTION TANK OUTLEAKAGEQUENCH TANK INLEAKAGE QUENCH TANK INLEAKAGERWT INLEAKAGE RWT INLEAKAGE g.g.PERFORM PERFORM PERFORM the Leak Identification attachment of AOP-2A, the Leak Identification attachment of AOP-2A, EXCESSIVE EXCESSIVE REACTOR COOLANT LEAKAGE REACTOR COOLANT LEAKAGE

..

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 54 of 63 Page 54 of 63 Page 54 of 63 6.11.B.3 6.11.B.36.11.B.3Procedure Procedure Procedure (Continued) (Continued) (Continued) h.h.IF IF IF RCS Leakage Condition 2 applies due to leakage inside the Containment, RCS Leakage Condition 2 applies due to leakage inside the Containment, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following: NOTE NOTE NOTE After planning is complete, the decision to make the entry will be made by the GS-Shift After planning is complete, the decision to make the entry will be made by the GS-ShiftOperations.

Operations.WARNING WARNING WARNINGIf the leak rate is degrading, a Containment Entry may jeopardize personnel safety.

If the leak rate is degrading, a Containment Entry may jeopardize personnel safety.PLAN PLAN PLAN a Containment entry.

a Containment entry. NOTE NOTE NOTE The grab sample should be obtained while the Containment Sump is being drained.

The grab sample should be obtained while the Containment Sump is being drained.DIRECT DIRECT DIRECT Chemistry to obtain a sample of 12(22) ECCS Pump Room Chemistry to obtain a sample of 12(22) ECCS Pump Room Sump for boric acid and hydrazine content.

Sump for boric acid and hydrazine content.EVALUATE EVALUATE EVALUATE SRW and CC system leak rates for changes.

SRW and CC system leak rates for changes.DIRECT DIRECT DIRECT Radiation Protection to obtain a sample of the Containment Radiation Protection to obtain a sample of the Containment atmosphere for indications of RCS leakage.

atmosphere for indications of RCS leakage.DIRECT DIRECT DIRECT IM to pull the filter on the RMS skid IM to pull the filter on the RMS skid AND AND AND Chemistry to analyze Chemistry to analyze the filter for iron.

the filter for iron.

i.i.IF IF IF leakage sources are reduced, leakage sources are reduced, THEN THEN THEN PERFORM PERFORM PERFORM a Supplemental STP O-27, a Supplemental STP O-27, REACTOR COOLANT REACTOR COOLANT SYSTEM LEAKAGE EVALUATION SYSTEM LEAKAGE EVALUATION to determine affect.

to determine affect.

j.j.IF IF IF leakage is identified leakage is identified AND AND AND NOT NOT NOT corrected, corrected, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:QUANTIFY QUANTIFY QUANTIFY the leak rate of the identified source(s) once per 7 days, the leak rate of the identified source(s) once per 7 days, OR OR OR when a step change in RCS leak rate of greater than or equal to 0.1 when a step change in RCS leak rate of greater than or equal to 0.1 GPM occurs.

GPM occurs.RECORD RECORD RECORD the results the results AND AND AND when the next check is due on the Shift when the next check is due on the Shift Turnover Sheet.

Turnover Sheet.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 55 of 63 Page 55 of 63 Page 55 of 63 6.11.B 6.11.B6.11.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 4.4.IF IF IF RCS Leakage Condition 3 applies, RCS Leakage Condition 3 applies, THEN THEN THEN:: NOTE NOTE NOTE Steps 4.a through 4.f may be performed in any order.

Steps 4.a through 4.f may be performed in any order. Direct contact is required.

Direct contact is required.

a.a.NOTIFY NOTIFY NOTIFY the GS-Shift Operations.

the GS-Shift Operations. NOTE NOTE NOTE Direct contact is required.

Direct contact is required.

b.b.NOTIFY NOTIFY NOTIFY the Supervisor Engineering - Primary Systems.

the Supervisor Engineering - Primary Systems.

c.c.NOTIFY NOTIFY NOTIFY Site Managers via pager and detailed voicemail Site Managers via pager and detailed voicemail PER PER PER the the Notification Matrix.

Notification Matrix.

d.d.PLAN PLAN PLAN a controlled unit shutdown.

a controlled unit shutdown.

(1)(1)INITIATE INITIATE INITIATE the Forced Outage Protocol Checklist.

the Forced Outage Protocol Checklist.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 56 of 63 Page 56 of 63 Page 56 of 63 6.11.B.4 6.11.B.46.11.B.4Procedure Procedure Procedure (Continued) (Continued) (Continued) e.e.IF IF IF RCS Leakage Condition 3 applies due to leakage inside the Containment, RCS Leakage Condition 3 applies due to leakage inside the Containment, THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:WARNING WARNING WARNINGIf the leak rate is degrading, a Containment Entry may jeopardize personnel safety.

If the leak rate is degrading, a Containment Entry may jeopardize personnel safety.IF IF IF the leak rate is the leak rate is NOT NOT NOT degrading, degrading, THEN THEN THEN IMPLEMENT IMPLEMENT IMPLEMENT the Rapid Containment Entry procedure.

the Rapid Containment Entry procedure. NOTE NOTE NOTE The grab sample should be obtained while the Containment Sump is being drained.

The grab sample should be obtained while the Containment Sump is being drained.DIRECT DIRECT DIRECT Chemistry to obtain a sample of 12(22) ECCS Pump Room Chemistry to obtain a sample of 12(22) ECCS Pump Room Sump for boric acid and hydrazine content.

Sump for boric acid and hydrazine content.EVALUATE EVALUATE EVALUATE SRW and CC system leak rates for changes.

SRW and CC system leak rates for changes.DIRECT DIRECT DIRECT Radiation Protection to obtain a sample of the Containment Radiation Protection to obtain a sample of the Containment atmosphere for indications of RCS leakage.

atmosphere for indications of RCS leakage.DIRECT DIRECT DIRECT IM to pull the filter on the RMS skid IM to pull the filter on the RMS skid AND AND AND Chemistry to analyze Chemistry to analyze the filter for iron.

the filter for iron.

f.f.IF IF IF leakage sources are reduced, leakage sources are reduced, THEN THEN THEN PERFORM PERFORM PERFORM a Supplemental STP O-27, a Supplemental STP O-27, REACTOR COOLANT REACTOR COOLANT SYSTEM LEAKAGE EVALUATION SYSTEM LEAKAGE EVALUATION to determine affect.

to determine affect.

• • • • END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 57 of 63 Page 57 of 63 Page 57 of 63 6.12 6.126.12RCP FLANGE SEAL LEAKAGE DETECTION (1/2-64-07-O-R)

RCP FLANGE SEAL LEAKAGE DETECTION (1/2-64-07-O-R)

RCP FLANGE SEAL LEAKAGE DETECTION (1/2-64-07-O-R)

A.A.A.Initial Conditions Initial Conditions Initial Conditions 1.1.None None B.B.B.Procedure Procedure Procedure NOTE NOTE NOTE This PE is to be performed when the RCS is at Normal Operating Pressure TWICE each This PE is to be performed when the RCS is at Normal Operating Pressure TWICE eachrefueling outage; just after shutdown (prior to depressurization) and again before going refueling outage; just after shutdown (prior to depressurization) and again before goingcritical.critical.

1.1.IF IF IF recording the RCP flange seal leakage pressure after shutdown (before recording the RCP flange seal leakage pressure after shutdown (before depressurization), depressurization), THEN THEN THEN RECORD RECORD RECORD the pressure for the applicable Unit on APPENDIX 1, the pressure for the applicable Unit on APPENDIX 1, RCP RCPFLANGE SEAL LEAKAGE PRESSURE FLANGE SEAL LEAKAGE PRESSURE located at the CRO's desk under the located at the CRO's desk under thefile PE 64-7-O-R from the following gauges:

file PE 64-7-O-R from the following gauges:11A RCP, 1-PIS-3835 11A RCP, 1-PIS-383511B RCP, 1-PIS-3836 11B RCP, 1-PIS-383612A RCP, 1-PIS-3837 12A RCP, 1-PIS-383712B RCP, 1-PIS-3838 12B RCP, 1-PIS-3838OR OR OR21A RCP, 2-PIS-3835 21A RCP, 2-PIS-383521B RCP, 2-PIS-3836 21B RCP, 2-PIS-383622A RCP, 2-PIS-3837 22A RCP, 2-PIS-383722B RCP, 2-PIS-3838 22B RCP, 2-PIS-3838 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 58 of 63 Page 58 of 63 Page 58 of 63 6.12.B 6.12.B6.12.BProcedure Procedure Procedure (Continued) (Continued) (Continued) 2.2.IF IF IF recording the RCP flange seal leakage pressure at startup recording the RCP flange seal leakage pressure at startup THEN THEN THEN PERFORM PERFORM PERFORM the following:

the following:a.a.RECORD RECORD RECORD the pressure for the applicable Unit on APPENDIX 1, the pressure for the applicable Unit on APPENDIX 1, RCP RCPFLANGE SEAL LEAKAGE PRESSURE FLANGE SEAL LEAKAGE PRESSURE located at the CRO's desk under located at the CRO's desk underfile PE 64-7-O-R from the following gauges:

file PE 64-7-O-R from the following gauges:11A RCP, 1-PIS-3835 11A RCP, 1-PIS-383511B RCP, 1-PIS-3836 11B RCP, 1-PIS-383612A RCP, 1-PIS-3837 12A RCP, 1-PIS-383712B RCP, 1-PIS-3838 12B RCP, 1-PIS-3838OR OR OR21A RCP, 2-PIS-3835 21A RCP, 2-PIS-383521B RCP, 2-PIS-3836 21B RCP, 2-PIS-383622A RCP, 2-PIS-3837 22A RCP, 2-PIS-383722B RCP, 2-PIS-3838 22B RCP, 2-PIS-3838b.b.VENT VENT VENT the sensing lines the sensing lines BY CYCLING BY CYCLING BY CYCLING the following valves for the applicable the following valves for the applicableunit: unit:11A, 1-RC-3835-PIS DRN VLV, 1-RC-1405 11A, 1-RC-3835-PIS DRN VLV, 1-RC-140511B, 1-RC-3836-PIS DRN VLV, 1-RC-1415 11B, 1-RC-3836-PIS DRN VLV, 1-RC-141512A, 1-RC-3837-PIS DRN VLV, 1-RC-1425 12A, 1-RC-3837-PIS DRN VLV, 1-RC-142512B, 1-RC-3838-PIS DRN VLV, 1-RC-1435 12B, 1-RC-3838-PIS DRN VLV, 1-RC-1435OR OR OR21A, 21A RCP PIS-3835 DRN VLV, 2-RC-1402 21A, 21A RCP PIS-3835 DRN VLV, 2-RC-140221B, 21B RCP PIS-3836 DRN VLV, 2-RC-1405 21B, 21B RCP PIS-3836 DRN VLV, 2-RC-140522A, 22A RCP PIS-3837 DRN VLV, 2-RC-1408 22A, 22A RCP PIS-3837 DRN VLV, 2-RC-140822B, 22B RCP PIS-3838 DRN VLV, 2-RC-1411 22B, 22B RCP PIS-3838 DRN VLV, 2-RC-1411 OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 59 of 63 Page 59 of 63 Page 59 of 63 6.12.B.2 6.12.B.26.12.B.2Procedure Procedure Procedure (Continued) (Continued) (Continued) c.c.WHEN WHEN WHEN venting is completed venting is completed THEN THEN THEN RECORD RECORD RECORD the pressure again for the applicable Unit on APPENDIX 1, the pressure again for the applicable Unit on APPENDIX 1,RCP FLANGE SEAL LEAKAGE PRESSURE RCP FLANGE SEAL LEAKAGE PRESSURE located at the CRO's desk located at the CRO's deskunder file PE 64-7-O-R from the following gauges:

under file PE 64-7-O-R from the following gauges:11A RCP, 1-PIS-3835 11A RCP, 1-PIS-383511B RCP, 1-PIS-3836 11B RCP, 1-PIS-383612A RCP, 1-PIS-3837 12A RCP, 1-PIS-383712B RCP, 1-PIS-3838 12B RCP, 1-PIS-3838OR OR OR21A RCP, 2-PIS-3835 21A RCP, 2-PIS-383521B RCP, 2-PIS-3836 21B RCP, 2-PIS-383622A RCP, 2-PIS-3837 22A RCP, 2-PIS-383722B RCP, 2-PIS-3838 22B RCP, 2-PIS-38383.3.ENSURE ENSURE ENSURE the filled out APPENDIX 1, the filled out APPENDIX 1, RCP FLANGE SEAL LEAKAGE RCP FLANGE SEAL LEAKAGE PRESSURE PRESSURE is sent to is sent to DOCUMENT DOCUMENT DOCUMENT CONTROL CONTROL CONTROL for retention at the end of the for retention at the end of theoutage.outage.**** END ****

• • • • END ****

• • • • END ****

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 60 of 63 Page 60 of 63 Page 60 of 63 7.0 7.07.0POST-PERFORMANCE ACTIVITES POST-PERFORMANCE ACTIVITES POST-PERFORMANCE ACTIVITES A.A.Upon completion of attachments, forward the original(s) to the Operations Upon completion of attachments, forward the original(s) to the Operations Senior Administrative Assistant for retention Senior Administrative Assistant for retention PER PER PER PR-3-100, Records PR-3-100, Records Management.

Management.

8.0 8.08.0BASES BASES BASES[B0044][B0044][B0044] Per Sulzer-Bingham when controlled bleed-off temperature exceeds Per Sulzer-Bingham when controlled bleed-off temperature exceeds 250 250F, the seal must be rebuilt prior to starting a RCP and when F, the seal must be rebuilt prior to starting a RCP and when controlled bleed-off flow is less than 1.0 GPM or greater than 2.6 GPM, controlled bleed-off flow is less than 1.0 GPM or greater than 2.6 GPM, an expeditious shutdown is required.

an expeditious shutdown is required.

[B0064][B0064][B0064] Unit 2 LTOP requirements.

Unit 2 LTOP requirements.

[B0082][B0082][B0082] Per Sulzer-Bingham and the technical manual, RCPs may be secured Per Sulzer-Bingham and the technical manual, RCPs may be secured at any temperature provided component cooling flow is provided to the at any temperature provided component cooling flow is provided to the seal and controlled bleed-off flow is maintained with temperatures seal and controlled bleed-off flow is maintained with temperatures remaining less than 200 remaining less than 200F.F.[B0132][B0132][B0132] 1-RC-1432 (2-RC-1244) will be open to provide thermal overpressure 1-RC-1432 (2-RC-1244) will be open to provide thermal overpressure protection for the sightglass and level transmitter.

protection for the sightglass and level transmitter.

[B0154][B0154][B0154] EOP-2, LOSS OF OFFSITE POWER, refers to this OI for instructions EOP-2, LOSS OF OFFSITE POWER, refers to this OI for instructions on starting a RCP with T-COLD less than 368 on starting a RCP with T-COLD less than 368F.F.[B0228][B0228][B0228] The position of 2-RC-107, 111, 113, 115, and 117 has been changed The position of 2-RC-107, 111, 113, 115, and 117 has been changed from "Shut" to "Locked Shut" because they are larger than 1" and can from "Shut" to "Locked Shut" because they are larger than 1" and can cause a rapid loss of inventory or loss of SDC. Reference NUMARC cause a rapid loss of inventory or loss of SDC. Reference NUMARC Guideline 4.2.3.2.1.

Guideline 4.2.3.2.1.

[B0239][B0239][B0239] Per Design Engineering Memo EE941877.211 the maximum voltage on Per Design Engineering Memo EE941877.211 the maximum voltage on 12 or 22 bus for starting a RCP is 14.8 KV. Running bus voltage must 12 or 22 bus for starting a RCP is 14.8 KV. Running bus voltage must return to less than 14.5 KV within 30 minutes.

return to less than 14.5 KV within 30 minutes.

[B0270][B0270][B0270] Operator Reactivity Management Procedure Review Guidelines. Letter Operator Reactivity Management Procedure Review Guidelines. Letter from B. Shick to M. Navin 9-22-95 from B. Shick to M. Navin 9-22-95

[B0271][B0271][B0271] SOER 94-02, Identify procedure activities that can result in low SOER 94-02, Identify procedure activities that can result in low concentrated borated water being transported to the RCS.

concentrated borated water being transported to the RCS.

[B0410][B0410][B0410] NEU (NEU 01-026) provided the maximum allowable temperature that NEU (NEU 01-026) provided the maximum allowable temperature that the S/G can be colder than the RCS to prevent exceeding the max the S/G can be colder than the RCS to prevent exceeding the max allowable cooldown rate.

allowable cooldown rate.

[B0076][B0076][B0076] CCNPP response to concerns identified in the Special Team CCNPP response to concerns identified in the Special Team Inspection Report No. 50-317/90-24.

Inspection Report No. 50-317/90-24.

[B0817][B0817][B0817] IR200200161, When blowing SG tubes, reduced inventory can be IR200200161, When blowing SG tubes, reduced inventory can be unexpectedly entered if adequate Reactor Vessel void unexpectedly entered if adequate Reactor Vessel void monitoring/controls are not in place.

monitoring/controls are not in place.

OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 61 of 63 Page 61 of 63 Page 61 of 63 9.0 9.09.0RECORDS RECORDS RECORDS A.A.Records generated by this procedure shall be transferred to Records Records generated by this procedure shall be transferred to Records Management Management PER PER PER PR-3-100, Records Management.

PR-3-100, Records Management.

10.0 10.010.0ATTACHMENTS ATTACHMENTS ATTACHMENTS A.A.APPENDIX 1, APPENDIX 1, RCP FLANGE SEAL LEAKAGE PRESSURE RCP FLANGE SEAL LEAKAGE PRESSURE B.B.FIGURE 1, FIGURE 1, HEATUP - 11A OR 11B RCP OPERATING HEATUP - 11A OR 11B RCP OPERATING C.C.FIGURE 2, FIGURE 2, HEATUP - 12A OR 12B RCP OPERATING HEATUP - 12A OR 12B RCP OPERATING D.D.FIGURE 3, FIGURE 3, HEATUP - 11A OR 11B AND 12A OR 12B RCPS HEATUP - 11A OR 11B AND 12A OR 12B RCPS OPERATING OPERATING E.E.FIGURE 4, FIGURE 4, HEATUP - 11A AND 11B RCPS OPERATING HEATUP - 11A AND 11B RCPS OPERATING F.F.FIGURE 5, FIGURE 5, HEATUP - 12A AND 12B RCPS OPERATING HEATUP - 12A AND 12B RCPS OPERATING G.G.FIGURE 6, FIGURE 6, HEATUP - 11A AND 11B WITH 12A OR 12B RCPS HEATUP - 11A AND 11B WITH 12A OR 12B RCPS OPERATING OPERATING H.H.FIGURE 7, FIGURE 7, HEATUP - 12A AND 12B WITH 11A OR 11B RCPS HEATUP - 12A AND 12B WITH 11A OR 11B RCPS OPERATING OPERATING I.I.FIGURE 8, FIGURE 8, HEATUP - 4 RCPS OPERATING - UNIT 1 HEATUP - 4 RCPS OPERATING - UNIT 1 J.J.FIGURE 9, FIGURE 9, COOLDOWN - 11A OR 11B RCP OPERATING COOLDOWN - 11A OR 11B RCP OPERATING K.K.FIGURE 10, FIGURE 10, COOLDOWN - 12A OR 12B RCP OPERATING COOLDOWN - 12A OR 12B RCP OPERATING L.L.FIGURE 11, FIGURE 11, COOLDOWN - 11A OR 11B AND 12A OR 12B RCPS COOLDOWN - 11A OR 11B AND 12A OR 12B RCPS OPERATING OPERATING M.M.FIGURE 12, FIGURE 12, COOLDOWN - 11A AND 11B RCPS OPERATING COOLDOWN - 11A AND 11B RCPS OPERATING N.N.FIGURE 13, FIGURE 13, COOLDOWN - 12A AND 12B RCPS OPERATING COOLDOWN - 12A AND 12B RCPS OPERATING O.O.FIGURE 14, FIGURE 14, COOLDOWN - 11A AND 11B WITH 12A OR 12B RCPS COOLDOWN - 11A AND 11B WITH 12A OR 12B RCPS OPERATING OPERATING P.P.FIGURE 15, FIGURE 15, COOLDOWN - 12A AND 12B WITH 11A OR 11B RCPS COOLDOWN - 12A AND 12B WITH 11A OR 11B RCPS OPERATING OPERATING Q.Q.FIGURE 16, FIGURE 16, COOLDOWN - 4 RCPS OPERATING - UNIT 1 COOLDOWN - 4 RCPS OPERATING - UNIT 1 R.R.FIGURE 17, FIGURE 17, HEATUP - 21A OR 21B RCP OPERATING HEATUP - 21A OR 21B RCP OPERATING S.S.FIGURE 18, FIGURE 18, HEATUP - 22A OR 22B RCP OPERATING HEATUP - 22A OR 22B RCP OPERATING T.T.FIGURE 19, FIGURE 19, HEATUP - 21A OR 21B AND 22A OR 22B RCPS HEATUP - 21A OR 21B AND 22A OR 22B RCPS OPERATING OPERATING OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 62 of 63 Page 62 of 63 Page 62 of 63 10.0 10.010.0ATTACHMENTS ATTACHMENTS ATTACHMENTS (Continued) (Continued) (Continued)

U.U.FIGURE 20, FIGURE 20, HEATUP - 21A AND 21B RCPS OPERATING HEATUP - 21A AND 21B RCPS OPERATING V.V.FIGURE 21, FIGURE 21, HEATUP - 22A AND 22B RCPS OPERATING HEATUP - 22A AND 22B RCPS OPERATING W.W.FIGURE 22, FIGURE 22, HEATUP - 21A AND 21B WITH 22A OR 22B RCPS HEATUP - 21A AND 21B WITH 22A OR 22B RCPS OPERATING OPERATING X.X.FIGURE 23, FIGURE 23, HEATUP - 22A AND 22B WITH 21A OR 21B RCPS HEATUP - 22A AND 22B WITH 21A OR 21B RCPS OPERATING OPERATING Y.Y.FIGURE 24, FIGURE 24, HEATUP - 4 RCPS OPERATING - UNIT 2 HEATUP - 4 RCPS OPERATING - UNIT 2 Z.Z.FIGURE 25, FIGURE 25, COOLDOWN - 21A OR 21B RCP OPERATING COOLDOWN - 21A OR 21B RCP OPERATING AA.AA.FIGURE 26, FIGURE 26, COOLDOWN - 22A OR 22B RCP OPERATING COOLDOWN - 22A OR 22B RCP OPERATING AB.AB.FIGURE 27, FIGURE 27, COOLDOWN - 21A OR 21B AND 22A OR 22B RCPS COOLDOWN - 21A OR 21B AND 22A OR 22B RCPS OPERATING OPERATING AC.AC.FIGURE 28, FIGURE 28, COOLDOWN - 21A AND 21B RCPS OPERATING COOLDOWN - 21A AND 21B RCPS OPERATING AD.AD.FIGURE 29, FIGURE 29, COOLDOWN - 22A AND 22B RCPS OPERATING COOLDOWN - 22A AND 22B RCPS OPERATING AE.AE.FIGURE 30, FIGURE 30, COOLDOWN - 21A AND 21B WITH 22A OR 22B RCPS COOLDOWN - 21A AND 21B WITH 22A OR 22B RCPS OPERATING OPERATING AF.AF.FIGURE 31, FIGURE 31, COOLDOWN - 22A AND 22B WITH 21A OR 21B RCPS COOLDOWN - 22A AND 22B WITH 21A OR 21B RCPS OPERATING OPERATING AG.AG.FIGURE 32, FIGURE 32, COOLDOWN - 4 RCPS OPERATING - UNIT 2 COOLDOWN - 4 RCPS OPERATING - UNIT 2 AH.AH.ATTACHMENT 1A, ATTACHMENT 1A, UNIT 1 VALVE LINEUP UNIT 1 VALVE LINEUP AI.AI.ATTACHMENT 1B, ATTACHMENT 1B, UNIT 2 VALVE LINEUP UNIT 2 VALVE LINEUP AJ.AJ.ATTACHMENT 2A, ATTACHMENT 2A, UNIT 1 INSTRUMENT VALVE LINEUP UNIT 1 INSTRUMENT VALVE LINEUP AK.AK.ATTACHMENT 2B, ATTACHMENT 2B, UNIT 2 INSTRUMENT VALVE LINEUP UNIT 2 INSTRUMENT VALVE LINEUP OI-1A OI-1A OI-1A REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 63 of 63 Page 63 of 63 Page 63 of 63 APPENDIX 1 APPENDIX 1APPENDIX 1Page 1 of 1 Page 1 of 1 Page 1 of 1 RCP FLANGE SEAL LEAKAGE PRESSURE RCP FLANGE SEAL LEAKAGE PRESSURE RCP FLANGE SEAL LEAKAGE PRESSURE

• Also, designate if readings were before venting or after venting.

• Also, designate if readings were before venting or after venting.

OI-1A OI-1A OI-1A FIGURE 1 FIGURE 1 FIGURE 1 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 11A OR 11B RCP OPERATING HEATUP - 11A OR 11B RCP OPERATING HEATUP - 11A OR 11B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 2 FIGURE 2 FIGURE 2 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 12A OR 12B RCP OPERATING HEATUP - 12A OR 12B RCP OPERATING HEATUP - 12A OR 12B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 3 FIGURE 3 FIGURE 3 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 11A OR 11B AND 12A OR 12B RCPS OPERATING HEATUP - 11A OR 11B AND 12A OR 12B RCPS OPERATING HEATUP - 11A OR 11B AND 12A OR 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 4 FIGURE 4 FIGURE 4 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 11A AND 11B RCPS OPERATING HEATUP - 11A AND 11B RCPS OPERATING HEATUP - 11A AND 11B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 5 FIGURE 5 FIGURE 5 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 12A AND 12B RCPS OPERATING HEATUP - 12A AND 12B RCPS OPERATING HEATUP - 12A AND 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 6 FIGURE 6 FIGURE 6 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 11A AND 11B WITH 12A OR 12B RCPS OPERATING HEATUP - 11A AND 11B WITH 12A OR 12B RCPS OPERATING HEATUP - 11A AND 11B WITH 12A OR 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 7 FIGURE 7 FIGURE 7 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 12A AND 12B WITH 11A OR 11B RCPS OPERATING HEATUP - 12A AND 12B WITH 11A OR 11B RCPS OPERATING HEATUP - 12A AND 12B WITH 11A OR 11B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 8 FIGURE 8 FIGURE 8 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 4 RCPS OPERATING - UNIT 1 HEATUP - 4 RCPS OPERATING - UNIT 1 HEATUP - 4 RCPS OPERATING - UNIT 1 OI-1A OI-1A OI-1A FIGURE 9 FIGURE 9 FIGURE 9 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 11A OR 11B RCP OPERATING COOLDOWN - 11A OR 11B RCP OPERATING COOLDOWN - 11A OR 11B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 10 FIGURE 10 FIGURE 10 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 12A OR 12B RCP OPERATING COOLDOWN - 12A OR 12B RCP OPERATING COOLDOWN - 12A OR 12B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 11 FIGURE 11 FIGURE 11 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 11A OR 11B AND 12A OR 12B RCPS OPERATING COOLDOWN - 11A OR 11B AND 12A OR 12B RCPS OPERATING COOLDOWN - 11A OR 11B AND 12A OR 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 12 FIGURE 12 FIGURE 12 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 11A AND 11B RCPS OPERATING COOLDOWN - 11A AND 11B RCPS OPERATING COOLDOWN - 11A AND 11B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 13 FIGURE 13 FIGURE 13 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 12A AND 12B RCPS OPERATING COOLDOWN - 12A AND 12B RCPS OPERATING COOLDOWN - 12A AND 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 14 FIGURE 14 FIGURE 14 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 11A AND 11B WITH 12A OR 12B RCPS OPERATING COOLDOWN - 11A AND 11B WITH 12A OR 12B RCPS OPERATING COOLDOWN - 11A AND 11B WITH 12A OR 12B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 15 FIGURE 15 FIGURE 15 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 12A AND 12B WITH 11A OR 11B RCPS OPERATING COOLDOWN - 12A AND 12B WITH 11A OR 11B RCPS OPERATING COOLDOWN - 12A AND 12B WITH 11A OR 11B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 16 FIGURE 16 FIGURE 16 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 4 RCPS OPERATING - UNIT 1 COOLDOWN - 4 RCPS OPERATING - UNIT 1 COOLDOWN - 4 RCPS OPERATING - UNIT 1 OI-1A OI-1A OI-1A FIGURE 17 FIGURE 17 FIGURE 17 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 21A OR 21B RCP OPERATING HEATUP - 21A OR 21B RCP OPERATING HEATUP - 21A OR 21B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 18 FIGURE 18 FIGURE 18 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 22A OR 22B RCP OPERATING HEATUP - 22A OR 22B RCP OPERATING HEATUP - 22A OR 22B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 19 FIGURE 19 FIGURE 19 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 21A OR 21B AND 22A OR 22B RCPS OPERATING HEATUP - 21A OR 21B AND 22A OR 22B RCPS OPERATING HEATUP - 21A OR 21B AND 22A OR 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 20 FIGURE 20 FIGURE 20 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 21A AND 21B RCPS OPERATING HEATUP - 21A AND 21B RCPS OPERATING HEATUP - 21A AND 21B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 21 FIGURE 21 FIGURE 21 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 22A AND 22B RCPS OPERATING HEATUP - 22A AND 22B RCPS OPERATING HEATUP - 22A AND 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 22 FIGURE 22 FIGURE 22 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 21A AND 21B WITH 22A OR 22B RCPS OPERATING HEATUP - 21A AND 21B WITH 22A OR 22B RCPS OPERATING HEATUP - 21A AND 21B WITH 22A OR 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 23 FIGURE 23 FIGURE 23 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 22A AND 22B WITH 21A OR 21B RCPS OPERATING HEATUP - 22A AND 22B WITH 21A OR 21B RCPS OPERATING HEATUP - 22A AND 22B WITH 21A OR 21B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 24 FIGURE 24 FIGURE 24 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 HEATUP - 4 RCPS OPERATING - UNIT 2 HEATUP - 4 RCPS OPERATING - UNIT 2 HEATUP - 4 RCPS OPERATING - UNIT 2 OI-1A OI-1A OI-1A FIGURE 25 FIGURE 25 FIGURE 25 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 21A OR 21B RCP OPERATING COOLDOWN - 21A OR 21B RCP OPERATING COOLDOWN - 21A OR 21B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 26 FIGURE 26 FIGURE 26 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 22A OR 22B RCP OPERATING COOLDOWN - 22A OR 22B RCP OPERATING COOLDOWN - 22A OR 22B RCP OPERATING OI-1A OI-1A OI-1A FIGURE 27 FIGURE 27 FIGURE 27 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 21A OR 21B AND 22A OR 22B RCPS OPERATING COOLDOWN - 21A OR 21B AND 22A OR 22B RCPS OPERATING COOLDOWN - 21A OR 21B AND 22A OR 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 28 FIGURE 28 FIGURE 28 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 21A AND 21B RCPS OPERATING COOLDOWN - 21A AND 21B RCPS OPERATING COOLDOWN - 21A AND 21B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 29 FIGURE 29 FIGURE 29 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 22A AND 22B RCPS OPERATING COOLDOWN - 22A AND 22B RCPS OPERATING COOLDOWN - 22A AND 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 30 FIGURE 30 FIGURE 30 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 21A AND 21B WITH 22A OR 22B RCPS OPERATING COOLDOWN - 21A AND 21B WITH 22A OR 22B RCPS OPERATING COOLDOWN - 21A AND 21B WITH 22A OR 22B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 31 FIGURE 31 FIGURE 31 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 22A AND 22B WITH 21A OR 21B RCPS OPERATING COOLDOWN - 22A AND 22B WITH 21A OR 21B RCPS OPERATING COOLDOWN - 22A AND 22B WITH 21A OR 21B RCPS OPERATING OI-1A OI-1A OI-1A FIGURE 32 FIGURE 32 FIGURE 32 REACTOR COOLANT SYSTEM AND PUMP OPERATIONS REACTOR COOLANT SYSTEM AND PUMP OPERATIONSREACTOR COOLANT SYSTEM AND PUMP OPERATIONSRev. 30 Rev. 30 Rev. 30 Page 1 of 1 Page 1 of 1 Page 1 of 1 COOLDOWN - 4 RCPS OPERATING - UNIT 2 COOLDOWN - 4 RCPS OPERATING - UNIT 2 COOLDOWN - 4 RCPS OPERATING - UNIT 2