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{{#Wiki_filter:EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 1 of 25 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE PLANT SUPERINTENDENT EFFECTIVE DATE CATEGORY 1.0 REVIEWED BY:~l 9@10020 C<050002<4 147 900921 p>R&DOC PDC P GINNA STATION START: DATE TIME Cohtpf ETEg.DATE TIME:
{{#Wiki_filter:EOP:         TITLE:
I R FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 2 of 25 A.PURPOSE-This procedure provides actions for responding to a loss of secondary heat sink in both S/Gs.B.ENTRY CONDITIONS/SYMPTOMS 1.ENTRY CONDITIONS
REV  9 FR-H.1       RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 1 of 25 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE PLANT SUPERINTENDENT EFFECTIVE DATE GINNA STATION START:
-This procedure is entered from: a.E-O, REACTOR TRIP OR SAFETY INJECTION, when minimum AFW flow is not verified.b.F-O.3, HEAT SINK Critical Safety Function Status Tree on a RED condition.
CATEGORY 1.0                                     DATE TIME REVIEWED BY:
Cohtpf ETEg.
DATE
                            ~l 900921                                TIME:
9@10020 147 C< 050002<4 p>R   &DOC       PDC P


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 3 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*************************************.****CAUTION o IF TOTAL FEED FLOW IS LESS THAN 200 GPM DUE TO OPERATOR ACTION, THIS PROCEDURE SHOULD NOT BE PERFORMED.
I R REV: 9 FR-H.1       RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 2 of 25 A. PURPOSE  This procedure provides actions for responding to a  loss of secondary heat sink in both S/Gs.
o PEED FLOW SHOULD NOT BE REESTABLISHED TO A FAULTED S/G IP A NON-FAULTED S/G IS AVAILABLE.
B. ENTRY CONDITIONS/SYMPTOMS
NOTE: Adverse CNMT values should be used whenever CNMT pressure is greater than 4 psig or CNMT radiation is greater than 10~R/hr.1 Check If Secondary Heat Sink Is Required: a.RCS pressure-GREATER THAN ANY NON-FAULTED S/G PRESSURE b.Check the following:
: 1. ENTRY CONDITIONS  This procedure  is entered from:
o RCS cold leg temperature-GREATER THAN 350'F o RCS pressure-GREATER THAN 400 psig t300 psig adverse CNMT]a.IP RWST level greater than 28X, THEN go to E-l," LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.IP RWST level less than 28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.b.Try to place RHR System in service while continuing with this procedure:
: a. E-O, REACTOR TRIP OR SAFETY INJECTION, when minimum AFW flow is not verified.
1)Reset SI if necessary.
: b. F-O.3, HEAT SINK Critical Safety Function Status Tree on a RED condition.
2)Place letdown pressure controller in MANUAL CLOSED.3)Check the following valves-OPEN:~AOV-371, letdown isolation valve~AOV-427, loop B cold leg to REGEN Hx~At least one letdown orifice valve (AOV-200A, AOV-200B, or AOV-202)4)IF pressure on PI-135 less ttIan 400 psig, THEN establish RHR normal cooling (Refer to Attachment RHR COOL).IF adequate cooling with RHR system established, THEN return to procedure and step in effect.  


EOP: FR-H'.1 TITLE RESPONSE TO LOSS OF SECONDARY HEAT SINK REV'PAGE 4 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 2 Monitor Secondary Heat Sink: o Verify both S/G wide range levels-GREATER THAN 35.inches[110 inches adverse CNMT]o Verify PRZR pressure-LESS THAN 2335 PSIG Perform the following:
EOP:           TITLE:
a.Trip both RCPs.b.Go to Step 11 to initiate bleed and feed cooling.  
REV: 9 FR-H.1         RESPONSE   TO LOSS OF SECONDARY HEAT         SINK PAGE of 25 STEP       ACTION/EXPECTED RESPONSE             RESPONSE   NOT OBTAINED
  ************************************                                              *.* * *
* CAUTION o  IF TOTAL FEED FLOW IS LESS THAN 200 GPM DUE TO OPERATOR ACTION,        THIS PROCEDURE SHOULD NOT BE PERFORMED.
o PEED FLOW SHOULD NOT BE REESTABLISHED TO A FAULTED S/G        IP  A NON-FAULTED S/G IS AVAILABLE.
NOTE:    Adverse CNMT values should be used whenever CNMT pressure        is greater than 4 psig or CNMT radiation is greater than 10 ~ R/hr.
1 Check    If Secondary Is Required:
Heat Sink
: a. RCS pressure - GREATER THAN ANY        a. IP  RWST  level greater than 28X, NON-FAULTED S/G PRESSURE                  THEN go    to E-l," LOSS OF REACTOR OR SECONDARY COOLANT,      Step 1.
IP  RWST  level less than  28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step      l.
: b. Check the    following:                b. Try to place    RHR  System  in service while continuing with o  RCS  cold leg temperature-              this procedure:
GREATER THAN  350'F o  RCS  pressure -  GREATER THAN
: 1) Reset SI    if necessary.
400  psig t300 psig adverse             2) Place letdown pressure CNMT]                                       controller in    MANUAL CLOSED.
: 3) Check the following     valves-OPEN:
                                                          ~  AOV-371, letdown    isolation valve
                                                          ~  AOV-427, loop B cold    leg to REGEN Hx
                                                          ~  At least one letdown orifice valve (AOV-200A, AOV-200B,  or AOV-202)
: 4) IF pressure on PI-135 less ttIan 400 psig, THEN establish RHR normal cooling (Refer to Attachment    RHR COOL).
IF adequate cooling with RHR system established, THEN return to procedure and step in effect.


EOP: FR-H.l 1'1TLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 5 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 3 Try to Establish AFW Flow To At Least One S/G: a.Check MCB indications for cause of APW failure: 1)Verify CST level-GREATER THAN 5 PERT 2)Verify busses supplying power to MDAPW pumps-ENERGIZED~Bus 14~Bus 16 3)Check AFW valve alignment o AFW pump discharge valves-OPEN~MOV-4007~MOV-4008~MOV-3996 o TDAFW pump flow control valves-OPEN~AOV-4297~AOV-4298 b.Check APW pumps-ALL RUNNING c.Check total flow to S/Gs-'REATER THAN 200 GPM d.Return to procedure and step in effect 1)Refer to ER-APW.l, ALTERNATE WATER SUPPLY TO APW PUMPS.2)Continue attempts to restore power to MDAFW pumps.3)Dispatch AO to locally align valves as necessary.
EOP:           TITLE                                                    REV' FR-H'.1         RESPONSE   TO LOSS OF SECONDARY HEAT     SINK PAGE of 25 STEP     ACTION/EXPECTED RESPONSE           RESPONSE NOT OBTAINED 2  Monitor Secondary Heat Sink:          Perform the following:
b.Perform the following:
o Verify both S/G wide range          a. Trip both RCPs.
1)Manually start MDAFW pumps.2)Check TDAPW pump steam supply valves OPEN.~MOV-3504A o MOV-3505A 3)If necessary dispatch AO to locally reset TDAFW pump governor valve.c.Continue attempts to restore AFW flow and go to Step 4.
levels - GREATER THAN 35.inches
[110 inches adverse  CNMT]        b. Go to Step  11 to initiate bleed and feed  cooling.
o Verify  PRZR pressure - LESS THAN 2335 PSIG


EOP: FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT'SINK REV'PAGE 6 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 4 Stop Both RCPs 0
EOP:               1'1TLE:                                                    REV   9 FR-H.l              RESPONSE   TO LOSS OF SECONDARY HEAT     SINK PAGE 5    of 25 STEP       ACTION/EXPECTED RESPONSE             RESPONSE NOT OBTAINED Try to Establish AFW Flow To At Least One S/G:
EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINE REV 9 PAGE 7 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION IF OFFSITE POWER IS LOST APTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP VILL AUTO START ON EMERGENCY D/G.MANUAL ACTION VILL BE REQUIRED TO RESTART SAFEGUARDS EQUIPMENT.
: a. Check MCB indications for cause of APW failure:
5 Try To Establish MFW Flow To.At Least One S/G: a.Check condensate system: o Condensate pump-ANY RUNNING o MPW pump suction pressure-GREATER THAN 185 PSIG b.Reset SI if necessary c.Reset feedwater isolation d.Establish MFV flov: 1)Check MFV pump discharge valves-CLOSED 2)Verify MFV flow control bypass valve-OPERABLE 3)Dispatch AO to restore MFW pump SV cooling 4)Verify S/G blovdown key svitches in NORMAL 5)Ensure one MPV pump recirc valve-OPEN 6)Start selected MFV pump 7)Open MPW pump discharge valve 8)Open MPW flow control bypass valves as necessary to restore S/G level e.Go to Step 9 a.IF offsite power available, THEN try to place condensate system in service.IF NOT, THEN go to Step 6.d.IF MFV flov can NOT be established, THEN go to Step 6.
: 1) Verify CST level      - GREATER        1) Refer  to ER-APW.l,  ALTERNATE THAN 5 PERT                                WATER SUPPLY TO APW PUMPS.
: 2) Verify      busses supplying power      2) Continue attempts to restore to    MDAPW  pumps - ENERGIZED            power to  MDAFW  pumps.
                ~ Bus 14
                ~ Bus 16
: 3) Check     AFW valve alignment          3) Dispatch AO to locally align valves as necessary.
o    AFW  pump discharge valves
                      - OPEN
                      ~  MOV-4007
                      ~  MOV-4008
                      ~  MOV-3996 o    TDAFW pump flow    control valves - OPEN
                      ~  AOV-4297
                      ~  AOV-4298
: b. Check    APW  pumps - ALL RUNNING    b. Perform the following:
: 1) Manually  start MDAFW  pumps.
: 2) Check  TDAPW pump steam supply valves  OPEN.
                                                            ~ MOV-3504A o MOV-3505A
: 3) If  necessary dispatch AO locally reset TDAFW pump to governor valve.
: c. Check total flow to S/Gs-                c. Continue attempts to restore    AFW
          'REATER THAN 200 GPM                        flow and go to Step 4.
: d. Return to procedure and step in effect


EOP: FR-H.1~TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 8 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Establish SAFW Flow: a.Perform the following:
EOP:
1)Align SAFW system for operation (Refer to Attachment SAFW)2)Start both SAFW pumps 3)Verify SAFW total flow-GREATER THAN 200 GPM a.IF greater than 200 gpm, total SAFW flow can NOT be established, THEN go to Step 7.'.Go to Step 9*****************************************
REV' FR-H.1         RESPONSE TO LOSS OF SECONDARY HEAT 'SINK PAGE 6 of 25 STEP     ACTION/EXPECTED RESPONSE       RESPONSE NOT OBTAINED 4  Stop Both  RCPs
CAUTION IF S/G WIDE RANGE LEVEL DECREASES TO LESS THAN 35 INCHES[110 INCHES ADVERSE CNMT]OR IF PRZR PRESSURE INCREASES TO GREATER THAN'335 PSIG, THEN STEPS ll through 13 SHOULD BE IMMEDIATELY INITIATED FOR BLEED AND FEED.7 Establish Condenser Steam Dump Pressure Control: a.Verify condenser available:
o Any MSIV-OPEN o Annunciator G-15, STEAM DUMP-LIT a.Place S/G ARV controllers in AUTO at desired pressure and go to Step 8.b.Ad)ust condenser steam dump controller HC-484 to desired pressure and verify in AUTO c.Place steam dump mode selector switch to MANUAL


EOP: FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 9 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION FOLLOWING BLOCK OP AUTOMATIC SI ACTUATION, MANUAL SI ACTUATION MAY BE REQUIRED IP CONDITIONS DEGRADE.**.***************************************NOTE: If auxiliary spray is in use, spray flow may be increased by closing normal charging valve AOV-294 and normal PRZR spray valves.8 Try To Establish Feed Flow From Condensate System: a.Check condensate pumps-ANY RUNNING b.Establish condensate flowpath (Refer to Attachment COND TO S/G)c.Depressurize RCS to less than 1950 psig: 1)Deenergize PRZR heaters.2)Check letdown-IN SERVICE 3)Depressurize using auxiliary spray valve (AOV-296)d.WHEN RCS pressure less than 1950 psig, THEN perform the following:
0 EOP:             TITLE:
1)Block SI 2)Dump steam to condenser at maximum rate to depressurize at least one S/G'o less than 380 psig e.Verify condensate flow to S/Gs a.IP offsite power available, THEN manually start at least one condensate pump.IF a condensate pump can NOT be started, THEN go to Step 10.b.Go to Step 10.2)Use one PRZR PORV.IF IA NOT available, THEN refer to Attachment
REV    9 FR-H.1            RESPONSE     TO LOSS OF SECONDARY HEAT           SINE PAGE of 25 STEP       ACTION/EXPECTED RESPONSE                   RESPONSE   NOT OBTAINED
~N PORVS.IP PORV NOT available, THEN use auxiliary spray valve, AOV-296 and go to Step 8d.2)Manually or locally dump steam using intact S/G ARV.e.Go to Step 10.
  *****************************************
CAUTION IF  OFFSITE POWER    IS LOST APTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP VILL AUTO  START ON EMERGENCY D/G.        MANUAL ACTION VILL BE REQUIRED TO RESTART SAFEGUARDS EQUIPMENT.
Try To Establish MFW Flow To
      . At Least One S/G:
: a. Check condensate      system:               a. IF  offsite power available, THEN try to place condensate system o  Condensate      pump - ANY RUNNING          in service.
o  MPW  pump  suction pressure-              IF NOT, THEN go   to Step 6.
GREATER THAN 185 PSIG
: b. Reset SI    if necessary
: c. Reset feedwater      isolation
: d. Establish    MFV  flov:                    d. IF MFV  flov  can NOT be established,   THEN go to Step 6.
: 1) Check MFV pump      discharge valves -    CLOSED
: 2) Verify MFV flow control bypass valve -     OPERABLE
: 3) Dispatch    AO  to restore  MFW pump SV    cooling
: 4) Verify    S/G blovdown key svitches in      NORMAL
: 5) Ensure one MPV pump      recirc valve - OPEN
: 6) Start selected      MFV pump
: 7) Open  MPW  pump  discharge valve
: 8) Open  MPW flow control bypass valves as necessary to restore    S/G   level
: e. Go to Step   9


EOP: FR-H.1.TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV'PAGE 10 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Check S/G Levels: a.Narrow range level in at least one S/G-GREATER THAN 5%[25%adverse CNMT]b.Return to procedure and step in effect a.IF feed flow verified to at least one S/G, THEN maintain flow to restore narrow range level greater than 5%[25%adverse CNMT].IF NOT verified, THEN go to Step 10.10 Verify Secondary Heat Sink: a.Check the following:
EOP:             TITLE:
o Both S/G wide range levels-GREATER THAN 35 inches[110 inches adverse CNMT]o PRZR pressure-LESS THAN 2335 PSIG a.Perform the following:
REV  9 FR-H. 1   ~
1)Trip both RCPs.2)Go to Step ll to initiate bleed and feed cooling.b.Return to Step 1*****************************************CAUTION STEPS 11 THROUGH 13 MUST BE PERFORMED QUICKLY IN ORDER TO ESTABLISH RCS HEAT REMOVAL BY RCS BLEED AND FEED.11 Actuate SI and CI 0
RESPONSE     TO LOSS OF SECONDARY HEAT         SINK PAGE 8        of 25 STEP         ACTION/EXPECTED RESPONSE                 RESPONSE NOT OBTAINED 6  Establish      SAFW    Flow:
EOP: FR-H'.l TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE ll of 25 STEP'CTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION WHEN BAST LEVEL DECREASES TO 10%, THEN SI PUMP AUTOMATIC SWITCHOVER TO RWST SHOULD BE ENSURED.12 Verify RCS Feed Path: a.Check SI pumps-AT LEAST ONE RUNNING b.Check valve alignment for operating SI pumps-PROPER EMERGENCY ALIGNMENT Manually start pumps and align valves as necessary to establish RCS feed path.XF a feed path can NOT be established, THEN continue attempts to establish feed flow.Return to Step 3.13 Establish RCS Bleed Path: a.Open both PRZR PORV block valves a.Ensure power to MCCs supplying block valves.~MCC C for MOV-515~MCC D for MOV-516 b.Place both PRZR PORV switches to OPEN IP any block valve can NOT be opened, THEN dispatch AO to locally check breaker:~MOV-515, MCC C position 6C~MOV-516, MCC D position 6C c.Align RCS overpressurization nitrogen system to open both PRZR PORVs (Refer to Attachment N2 PORVS)c.IP BOTH PRZR PORVs can NOT be opened, THEN perform the following:
: a. Perform the following:                      a. IF greater than 200 gpm,   total SAFW  flow can NOT be
1)Ensure both PORV switches in OPEN.2)Go to Step 14.
: 1) Align SAFW system for                      established, THEN go to Step operation (Refer to Attachment    SAFW)                                                      7.'.
: 2)  Start both    SAFW  pumps
: 3)  Verify  SAFW  total flow-GREATER THAN 200 GPM Go to Step   9
  ***********************************           CAUTION IF S/G WIDE RANGE LEVEL DECREASES TO LESS THAN 35 INCHES [110 INCHES ADVERSE CNMT] OR IF PRZR PRESSURE INCREASES TO GREATER THAN'335 PSIG, THEN STEPS             ll through 13 SHOULD BE IMMEDIATELY INITIATED FOR BLEED AND FEED.
7  Establish Condenser Steam Dump Pressure Control:
: a. Verify condenser available:                 a. Place S/G  ARV controllers in AUTO at desired pressure and  go o  Any MSIV - OPEN                            to Step 8.
o  Annunciator G-15,      STEAM DUMP
                - LIT
: b. Ad)ust condenser steam dump controller HC-484 to desired pressure and verify in AUTO
: c. Place steam      dump mode  selector switch to   MANUAL


EOP: FR-H.l T I TI.E: RESPONSE TO LOSS OF SECONDARY HEAT SINK l REV 9 PAGE 12 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION IP OFPSITE POWER IS LOST AFTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP WILL AUTO START ON EMERGENCY D/G.MANUAL ACTION WILL BE REQUIRED TO RESTART SAPEGUARDS EQUIPMENT.
EOP:
14 Check If SI Can Be Reset: a.Check the following:
REV: 9 FR-H.l           RESPONSE     TO LOSS OF SECONDARY HEAT             SINK PAGE 9   of 25 STEP       ACTION/EXPECTED RESPONSE                     RESPONSE   NOT OBTAINED
o PRZR pressure-LESS THAN 1750 PSIG-OR-o Either steamline pressure-LESS THAN 514 PSIG b.Reset SI a.IF PRZR pressure stable or increasing, THEN reset SI and go to Step 15.IP PRZR pressure decreasing, THEN perform the following:
  *****************************************
1)WHEN PRZR pressure less than 1750 psig, THEN reset SI.2)Go to Step 15.15 Reset CI:-a.Operate CI reset key switch b.Verify annunciator A-26, CONTAINMENT ISOLATION-EXTINGUISHED b.Perform the following:
CAUTION FOLLOWING BLOCK OP AUTOMATIC SI ACTUATION, MANUAL             SI ACTUATION MAY    BE REQUIRED IP CONDITIONS DEGRADE.
1)Reset SI.2)Operate CI reset key switch.  
  *  *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
* NOTE:    If auxiliary  spray is in use, spray flow        may be  increased by closing normal  charging valve AOV-294 and normal          PRZR  spray valves.
8  Try To Establish Feed Flow From Condensate        System:
: a. Check condensate    pumps - ANY            a. IP offsite power available, THEN RUNNING                                          manually start at least one condensate pump. IF a condensate pump can NOT be started, THEN go to Step 10.
: b. Establish condensate flowpath                b. Go  to Step 10.
(Refer to Attachment COND TO S/G)
: c. Depressurize    RCS  to less than 1950  psig:
: 1) Deenergize    PRZR  heaters.
: 2) Check letdown - IN SERVICE                    2) Use one  PRZR PORV. IF IA NOT available,   THEN refer to Attachment ~N PORVS.
IP  PORV NOT  available,  THEN use  auxiliary spray valve, AOV-296 and go    to Step 8d.
: 3) Depressurize    using auxiliary spray valve (AOV-296)
: d. WHEN RCS  pressure less than 1950  psig, THEN perform the following:
: 1) Block SI
: 2) Dump  steam to condenser      at              2) Manually or    locally dump maximum  rate to depressurize                    steam using    intact S/G ARV.
at least one S/G'o less than 380  psig
: e. Verify condensate flow to        S/Gs        e. Go  to Step 10.


EOP: FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 13 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 16 Verify Adequate SW Flow To CCW Hz: a.Verify at least two SW pumps-RUNNING b.Verify AUX BLDG SW isolation valves-AT LEAST ONE SET OPEN~MOV-4615 and MOV-4734~MOV-4616 and MOV-4735 a.Manually start pumps as power supply permits (258 kw each).IR less than two SW pumps can be operated, THEN go to Step 19.b.Establish SW to AUX BLDG (Refer to Attachment AUX BLDG SW)i P I EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV'PAGE 14 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 17 Establish IA to CNMT: a.Verify non-safeguards busses energized from offsite power o Bus 13 normal feed-CLOSED-OR-o Bus 15 normal feed-CLOSED b.Verify turbine building SW isolation valves-OPEN~MOV-4613 and MOV-4670~MOV-4614 and MOV-4664 c.Verify at least two air compressors
EOP:             .TITLE:                                                          REV' FR-H.1           RESPONSE     TO LOSS OF SECONDARY HEAT         SINK PAGE 10  of 25 STEP       ACTION/EXPECTED RESPONSE                 RESPONSE NOT OBTAINED 9  Check S/G      Levels:
-RUNNING d.Check IA supply: o Pressure-GREATER THAN 60 PSIG o Pressure-STABLE OR INCREASING e.Reset both trains of XY relays for IA to CNMT AOV-5392 f.Verify IA to CNMT AOV-5392-OPEN a.Perform the following:
: a. Narrow range    level in at least       a. IF feed flow    verified to at one S/G - GREATER THAN    5%  [25%          least  one S/G, THEN maintain adverse  CNMT]                              flow to restore narrow range level greater than    5% [25%
1)Close non-safeguards bus tie breakers:~Bus 13 to Bus 14 tie~Bus 15 to Bus 16 tie 2)Verify adequate emergency D/G capacity to run air compressors (75 kw each).IF NOT, THEN evaluate if CNMT RECIRC fans should be stopped (Refer to Attachment CNMT RECIRC FANS).3)WHEN bus 15 restored, THEN reset control room lighting.b.Manually align valves.c.Manually start air compressors as power supply permits (75 kw each).IF air compressors can NOT be started, THEN dispatch AO to locally reset compressors as necessary.
adverse CNMT]. IF NOT    verified, THEN go to Step 10.
d.Perform the following:
: b. Return to procedure and step in effect 10    Verify Secondary Heat Sink:
1)Continue attempts to restore IA (Refer to AP-IA.l, LOSS OF INSTRUMENT AIR).2)Continue with Step 19.WHEN IA restored, THEN do Steps 17e, f and 18.
: a. Check the following:                     a. Perform the following:
o  Both S/G wide range levels-                1) Trip both  RCPs.
GREATER THAN 35    inches
[110 inches adverse CNMT]                2) Go  to Step  ll  to initiate bleed and feed cooling.
o  PRZR    pressure -  LESS THAN 2335 PSIG
: b. Return to Step    1
  *****************************************
CAUTION STEPS 11 THROUGH 13 MUST BE PERFORMED QUICKLY        IN ORDER TO ESTABLISH RCS HEAT REMOVAL BY RCS BLEED AND FEED.
11    Actuate SI and CI


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 15 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 18 Restore RCS Overpressurization Nitrogen System To Standby: a.Verify instrument bus D-ENERGIZED a.Perform the following:
0 EOP:             TITLE:
1)Ensure steam dump mode control in MANUAL.b.Place relief valve PC-431 and PC-430 arming switches to BLOCK~SOV-8619A~SOV-8619B 2)Restore power to instrument bus D from MCC B or MCC A (maintenance supply).c.Close SURGE TK VLVs~SOV-8616A~SOV-8616B NOTE: PRZR PORVs may close temporarily until adequate IA pressure is restored in CNMT.19 Verify Adequate RCS Bleed Path-BOTH PRZR PORVS OPEN IF PRZR PORVs can NOT be opened, THEN perform the following:
REV: 9 FR-H'.l                                                          SINK RESPONSE   TO LOSS OF SECONDARY HEAT PAGE   ll of 25 STEP     'CTION/EXPECTED RESPONSE                 RESPONSE   NOT OBTAINED
a.Open Rx vessel head vents.~SOV-590~SOV-591~SOV-592~SOV-593 b.Depressurize at least one intact S/G to atmospheric pressure using S/G ARV.-c.Align any available low pressure water source to the depressurized S/Gs.'
  *****************************************
CAUTION WHEN BAST  LEVEL DECREASES TO 10%, THEN    SI PUMP AUTOMATIC SWITCHOVER TO RWST SHOULD BE ENSURED.
12  Verify    RCS   Feed Path:                  Manually start pumps and align valves as necessary to establish
: a. Check SI pumps -   AT LEAST ONE          RCS feed path.
RUNNING XF a   feed path can    NOT be
: b. Check valve alignment for                established, THEN continue attempts operating SI pumps - PROPER              to establish feed flow. Return to EMERGENCY ALIGNMENT                      Step 3.
13    Establish    RCS  Bleed Path:
: a. Open both    PRZR PORV  block valves      a. Ensure power to     MCCs supplying block valves.
                                                        ~ MCC C    for MOV-515
                                                        ~ MCC D    for MOV-516 IP any block valve can      NOT be opened,    THEN  dispatch  AO to locally check breaker:
                                                        ~ MOV-515,  MCC C  position  6C
                                                        ~ MOV-516,  MCC D  position  6C
: b. Place both    PRZR PORV  switches to OPEN
: c. Align  RCS overpressurization            c. IP  BOTH PRZR PORVs   can NOT be nitrogen system to open both                opened,   THEN perform the PRZR PORVs (Refer to Attachment              following:
N2 PORVS)
: 1) Ensure both PORV switches      in OPEN.
: 2)  Go to Step 14.


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV'PAGE 16 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION THE RCS BLEED PATH MUST BE MAINTAINED EVEN IF RCS PRESSURE REMAINS GREATER THAN SI PUMP SHUTOFF HEAD.20 Maintain RCS Heat Removal: o Maintain SI flow o Maintain both PRZR PORVs and block valves-OPEN 21 Check Normal Power Available To Charging Pumps: o Bus 14 normal feed breaker-CLOSED o Bus 16 normal feed breaker-CLOSED Verify adequate emergency D/G capacity to run charging pumps (75 kw each).IF NOT, THEN evaluate if CNMT RECIRC fans can be stopped (Refer to Attachment CNMT RECIRC FANS).  
EOP:             T I TI.E:
REV    9 FR-H.l              RESPONSE     TO LOSS OF SECONDARY HEAT         SINK l                                                  PAGE 12  of 25 STEP       ACTION/EXPECTED RESPONSE                   RESPONSE   NOT OBTAINED
  *****************************************
CAUTION IP  OFPSITE POWER      IS  LOST AFTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP WILL AUTO START        ON EMERGENCY  D/G. MANUAL ACTION WILL BE REQUIRED TO RESTART SAPEGUARDS EQUIPMENT.
14    Check  If SI       Can Be  Reset:
: a. Check the following:                       a. IF  PRZR  pressure stable or increasing,    THEN  reset SI and go o PRZR      pressure -  LESS THAN            to Step 15.
1750 PSIG IP PRZR pressure    decreasing,
                            -OR-                         THEN perform the      following:
o Either steamline pressure-                   1) WHEN PRZR    pressure less than LESS THAN 514 PSIG                              1750  psig,  THEN reset SI.
: 2) Go  to Step 15.
: b. Reset SI 15    Reset CI:
      -
: a. Operate CI reset key switch
: b. Verify annunciator A-26,                    b. Perform the following:
CONTAINMENT      ISOLATION-EXTINGUISHED                                    1) Reset  SI.
: 2) Operate CI reset key switch.


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 17 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 22 Check If Charging Flow Has Been Established:
EOP:
a.Charging pumps-ANY RUNNING a.Perform the following:
REV: 9 FR-H.1         RESPONSE   TO LOSS OF SECONDARY HEAT     SINK PAGE 13  of 25 STEP       ACTION/EXPECTED RESPONSE           RESPONSE NOT OBTAINED 16  Verify Adequate    SW  Flow To CCW  Hz:
1)IP CCW flow is lost to any RCP thermal barrier OR any RCP gl seal outlet temperature offscale high, THEN dispatch AO with key to RWST gate to locally close seal injection needle valve(s)to affected RCP:~RCP A, V-300A~RCP B, V-300B 2)Ensure HCV-142 open, demand at 0%.b.Align charging pump suction to RWST: o LCV-112B-OPEN o LCV-112C-CLOSED b.IP LCV-112B can NOT be opened, THEN perform the following:
: a. Verify at least  two  SW pumps-     a. Manually start pumps as power RUNNING                                 supply permits (258 kw each).
1)Verify charging pump A NOT running and place in PULL STOP.c.Start charging pumps as necessary and establish maximum charging flow 2)Dispatch AO to locally open manual charging pump suction from RWST (V-358 located in charging pump room).3)WHEN V-358 open, THEN direct AO to close V-268 to isolate charging pumps B and C from VCT (V-268 located in charging pump room).
IR less than two SW pumps can be operated, THEN go to Step 19.
: b. Verify AUX  BLDG SW  isolation      b. Establish SW to AUX BLDG (Refer valves - AT LEAST ONE SET OPEN          to Attachment AUX BLDG SW)i
          ~ MOV-4615 and MOV-4734
          ~ MOV-4616 and MOV-4735


EOP: FR-H;1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK t REV 9 PAGE 18 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION o IF RWST LEVEL DECREASES TO LESS THAN 28%, THEN THE SI SYSTEM SHOULD BE ALIGNED FOR COLD LEG RECIRCULATION USING STEPS 1 THROUGH 13 OF ES-1.3, TRANSFER TO COLD LEG RECIRCULATION.
P I
o IF CONTAINMENT PRESSURE INCREASES TO GREATER THAN 28 PSIG, CONTAINMENT SPRAY SHOULD BE VERIFIED.23 Continue Attempts To Establish Secondary Heat Sink In At Least One S/G:~AFW flow~Main FW flow~Standby AFW flow~Condensate flow 24 Check For Adequate Secondary Heat Sink: a.Check narrow range level in at least one S/G-GREATER THAN 5%(25%adverse CNMT]b.Adjust S/G ARV controllers to existing S/G pressure a.Return to Step 23.
'I 0 EOP: FR-H'.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 19 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION IF THE RCS IS WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT IN A SIGNIFICANT RCS PRESSURE INCREASE.RCS HEATUP SHOULD BE PREVENTED.
25 Monitor RCS Temperatures:
o Core exit T/Cs-DECREASING o RCS hot leg temperatures-DECREASING Perform the following:
a.Control steam dump and feed flow to establish natural circulation and stabilize RCS temperature.
b.Return to Step 23.26 Check CCW Pumps-ANY RUNNING Perform the following:
a.IF any RCP fl seal outlet temperature offscale high, THEN isolate CCW to thermal barrier of affected RCP(s).~RCP A, MOV-749A and MOV-759A~RCP B, MOV-749B and MOV-759B b.Manually start one CCW pump (124 kw).


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 20 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION IF RCS IS SOLID, THEN TERMINATION OP PEED AND BLEED MAY RESULT IN RAPID RCS PRESSURE INCREASE UNLESS RCS INFLOV AND OUTFLOW ARE CAREFULLY CONTROLLED.
EOP:           TITLE:                                                      REV' FR-H.1         RESPONSE   TO LOSS OF SECONDARY HEAT     SINK PAGE 14    of 25 STEP       ACTION/EXPECTED RESPONSE           RESPONSE   NOT OBTAINED 17  Establish IA to      CNMT:
27 Check If One Of Three SI Pumps Should Be Stopped: a.Three SI pumps-RUNNING b.RCS subcooling based on core exit T/Cs-GREATER THAN 35'F[90'F adverse CNMT]USING FIGURE MIN SUBCOOLING c.Check PRZR level,-GREATER THAN 13%[40%adverse CNMT]d.Stop one SI pump a.Go to Step 28.b.Check the following:
: a. Verify non-safeguards    busses    a. Perform the following:
o RCS pressure greater than 1625 psig[1825 psig adverse'NMT]o RCS subcooling based on core exit T/Cs greater than O'using Figure MIN SUBCOOLING IP NOT, THEN go to Step 30.c.Do NOT stop SI pump.Go to Step 30.
energized from  offsite  power
: 1) Close non-safeguards    bus  tie o  Bus 13 normal feed - CLOSED            breakers:
                      -OR-                            ~ Bus 13  to Bus  14  tie
                                                      ~ Bus 15  to Bus  16  tie o  Bus 15 normal feed - CLOSED
: 2) Verify adequate    emergency D/G capacity to run    air compressors  (75 kw each).
IF NOT, THEN evaluate RECIRC fans should be if  CNMT stopped (Refer to Attachment    CNMT RECIRC FANS).
: 3) WHEN  bus 15 restored, THEN reset control room lighting.
: b. Verify turbine building    SW      b. Manually align valves.
isolation valves - OPEN
          ~ MOV-4613 and MOV-4670
          ~ MOV-4614 and MOV-4664
: c. Verify at least two air              c. Manually    start air  compressors compressors - RUNNING                  as power supply permits (75 kw each). IF air compressors can NOT be started, THEN  dispatch AO to locally reset compressors as necessary.
: d. Check IA supply:                    d. Perform the following:
o Pressure - GREATER    THAN            1) Continue attempts    to restore 60 PSIG                                IA (Refer to AP-IA.l, LOSS OF INSTRUMENT AIR).
o Pressure  -  STABLE OR INCREASING                          2) Continue with Step 19. WHEN IA restored, THEN do Steps 17e,  f and 18.
: e. Reset both  trains of XY relays for IA to CNMT AOV-5392
: f. Verify IA to CNMT AOV-5392 - OPEN


EOP: FR-H.1 TiTLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 21 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 28 Check If One Of Two SI,Pumps Should Be Stopped: a.Two SI pumps-RUNNING b.Determine required RCS subcooling from table: a.Go to Step 29.Charging Pump Availability
EOP:             TITLE:
'NONE ONE TVO THREE RCS Subcooling,Criteria 120'F[200'F adverse CNMT]115'F[190'F adverse CNMT]105'F[180'F adverse CNMT]100'F[175'F adverse CNMT]c.RCS subcooling based on core exit T/Cs-GREATER THAN VALUE FROM TABLE ABOVE USING FIGURE MIN SUBCOOLING l d.PRZR level-GREATER THAN 13%[40%adverse CNMT]e.Stop one SI pump c.Check the following:
REV  9 FR-H.1           RESPONSE   TO LOSS OF SECONDARY HEAT         SINK PAGE 15  of 25 STEP       ACTION/EXPECTED RESPONSE               RESPONSE   NOT OBTAINED 18    Restore    RCS Overpressurization Nitrogen System To Standby:
o RCS pressure greater than 1625 psig[1825 psig adverse CNMT]o RCS subcooling based on core exit T/Cs greater than O'using Figure MIN SUBCOOLING IF NOT, THEN go'to Step 30.d.Do NOT stop SI pump.Go to Step 30.  
: a. Verify instrument  bus  D-             a. Perform the following:
ENERGIZED
: 1) Ensure steam dump mode control in  MANUAL.
: 2) Restore power to instrument bus D from MCC B or MCC A (maintenance supply).
: b. Place    relief valve PC-431 and PC-430 arming switches to BLOCK
            ~ SOV-8619A
            ~ SOV-8619B
: c. Close    SURGE TK VLVs
            ~ SOV-8616A
            ~ SOV-8616B NOTE:     PRZR PORVs may close    temporarily until  adequate  IA pressure is restored  in CNMT.
19    Verify Adequate      RCS Bleed            IF PRZR PORVs    can  NOT be  opened, Path      BOTH PRZR PORVS OPEN            THEN perform    the following:
: a. Open Rx vessel head vents.
                                                        ~ SOV-590
                                                        ~ SOV-591
                                                        ~ SOV-592
                                                        ~ SOV-593
: b. Depressurize    at least  one intact S/G  to atmospheric pressure using S/G ARV.-
: c. Align any available low pressure water source to the depressurized S/Gs.   '


EOP: FR-H.l RESPONSE TO-LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 22 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 29 Check If Last SI Pump Should Be Stopped: a.One SI pump-RUNNING b.Check the following:
EOP:           TITLE:                                                    REV' FR-H.1          RESPONSE   TO LOSS OF SECONDARY HEAT       SINK PAGE 16 of 25 STEP     ACTION/EXPECTED RESPONSE           RESPONSE NOT OBTAINED
o RCS subcooling based on core exit T/Cs greater than O'using Figure MIN SUBCOOLING o RCS pressure greater than 1625 psig[1825 psig adverse CNMT]c.PRZR level-GREATER THAN 13%[40%adverse CNMT]d.Stop running SI pump e.Go to Step 31 a.Go to Step 31.b.Go to Step 30.c.Do NOT stop SI pump.Go to Step 30.
  *****************************************
C I EOP: FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 23 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: After closing a PORV, it may be necessary to wait for RCS pressure to increase to permit stopping SI pumps in Steps 27, 28 and 29.30 Check PRZR PORV Status: a.PRZR PORVs-ANY OPEN b.PRZR PORVs-BOTH OPEN a.Close any open Rx vessel head vent valves and go to appropriate plant procedure:
CAUTION THE RCS BLEED PATH MUST BE MAINTAINED EVEN IF  RCS PRESSURE REMAINS GREATER THAN SI PUMP SHUTOFF HEAD.
o IF RWST level greater than 28X, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.-OR-o IF RWST level less than 28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.b.IF PRZR level greater than 75%[65%adverse CNMT], THEN perform the following:
20  Maintain    RCS Heat Removal:
1)Establish excess letdown as follows: This Step continued on the next page.o Place AOV-312 to NORMAL.o Ensure CCW pump running.o Ensure CCW from excess letdown Hx open (AOV-745).
o  Maintain SI flow o  Maintain both PRZR PORVs and block valves - OPEN 21    Check Normal Power      Available      Verify adequate  emergency D/G To Charging Pumps:                     capacity to run charging  pumps (75 kw each).
o Open excess letdown isolation valve AOV-310.o Slowly open HCV-123.2)Stop all but one charging pump and decrease charging flow to as necessary to control RCS pressure.
o Bus 14 normal feed  breaker-CLOSED                              IF NOT, THEN evaluate  if CNMT RECIRC fans can be stopped (Refer o Bus 16 normal feed  breaker-         to Attachment CNMT RECIRC FANS).
CLOSED


EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINE REV'PAGE 24 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED (Step 30 continued from previous page)c.Close one open PRZR PORV d.Return to Step 27 c.Close PORV block valve., IF block valve can NOT be closed, THEN go to appropriate plant procedure:
EOP:             TITLE:                                                  REV  9 FR-H.1           RESPONSE TO LOSS OF SECONDARY HEAT     SINK PAGE 17  of 25 STEP       ACTION/EXPECTED RESPONSE         RESPONSE   NOT OBTAINED 22    Check Been If Charging Established:
o IF RWST level greater than 28%, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step l.-OR-o IF RWST level less than 28%, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.*****************************************CAUTION IF RCS IS SOLID, CLOSURE OF PORVS WILL RESULT IN RAPID RCS PRESSURE INCREASE UNLESS RCS INFLOW AND OUTFLOW ARE CAREFULLY CONTROLLED.
Flow Has
31 Check PRZR PORVs And Rx Close all PRZR PORVs and Rx vessel Vessel Head Vent: Valves-ALL head vent valves.IF any PRZR PORV CLOSED can NOT be closed, THEN manually close its block valve.
: a. Charging pumps -  ANY RUNNING      a. Perform the following:
0 EOP: FR-H.l TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV 9 PAGE 25 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 32 Check If RHR Pumps Should Be Stopped: a.Check RCS pressure: 1)Pressure-GREATER THAN 250 psig[465 psig adverse CNMT]2)Pressure-STABLE OR INCREASING a.Go to appropriate plant procedure:
: 1) IP  CCW  flow is lost to any RCP  thermal barrier  OR any RCP  gl seal outlet temperature offscale high, THEN  dispatch AO with key to RWST  gate to locally close seal injection needle valve(s) to affected    RCP:
o IF RWST level greater than 28%, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.-OR-b.Stop RHR pumps and place in AUTO o IF RWST level less than 28%, THEN go to ES-1.3, TRANSFER TO COLD'LEG RECIRCULATION, Step 1.33 Start Charging Pumps As Necessary And Control Charging Flow To Maintain PRZR Level 34 Go To ES 1 1 I SI TERMINATIONI Step 8-END-0 EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 1 of 1 FR-H.1 APPENDIX LIST TITLE PAGES 1)FIGURE MIN SUBCOOLING 2)ATTACHMENT CNMT RECIRC FANS 3)ATTACHMENT COND TO S/G 4)ATTACHMENT N2 PORVS 5)ATTACHMENT SD-1 6)ATTACHMENT RHR COOL 7)ATTACHMENT SAFW 8)ATTACHMENT AUX BLDG SW 8
                                                      ~  RCP  A, V-300A
EOP: FR-H.1 TITLE: RESPONSE TO LOSS OF SECONDARY HEAT SINK REV: 9 PAGE 1 of 1 FIGURE MIN SUBCOOLING NOTE: Subcooling Margin='Saturation Temperature From Figure Below[-]Core Exit T/C Indication RC 2500 2400 2300 2200 2100 2000 1900 1800 1700 1600 1500 1400 1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 0 S PRESSURE (PSIG)RCS PRESSURE INCREMENTS 20 PSIG SUBCOOLED REGION E CNMT ADUERS NORMAL CNMT INADEQUATE SUBCOOLING REGION TEMPERATURE INCREMENTS 10'F 200 250 300 350 400 450 500 550 600 650 700 CORE EXIT SATURATION TEMPERATURE
                                                      ~  RCP  B, V-300B
('F)
: 2) Ensure HCV-142 open, demand at  0%.
: b. Align charging pump suction to      b. IP LCV-112B can     NOT be opened, RWST:                                  THEN perform the following:
o LCV-112B - OPEN                    1) Verify charging    pump A NOT running and place in   PULL o LCV-112C - CLOSED                      STOP.
: 2) Dispatch AO to locally open manual charging pump suction from RWST (V-358 located in charging pump room).
: 3) WHEN V-358    open, THEN direct AO to close    V-268 to isolate charging    pumps B and C from VCT  (V-268 located in charging pump room).
: c. Start charging pumps as necessary and establish  maximum charging flow


EOP: ATT TlTlE: EOP/AP ATTACHMENTS REV: 2 PAGE 1 of 2 ATTACHMENT GEN DEGAS Supt.I l l~I>CAUTION: OBSERVE ALL NORMAL PRECAUTIONS FOR HANDLING EXPLOSIVE MIXTURES OF HYDROGEN IN AIR.*******************************************************************
EOP:               TITLE:                                                     REV   9 FR-H; 1           RESPONSE    TO LOSS OF SECONDARY HEAT      SINK t                                            PAGE 18 of 25 STEP       ACTION/EXPECTED RESPONSE               RESPONSE NOT OBTAINED
1.Close all H2 manifold bottle stops.o Valve V-6994A o Valve V-6994B o Valve V-6995 o Valve V-6998 2.Close H2 regulator isolation valve, V-6995X (gas bottle house).3.Isolate hydrogen feed by closing valve V-6994K and V-6999C (TURB BLDG below generator).
  *****************************************
4.Connect the C02 feed to the bottom of the generator by opening valve V-6994G.5.Open vent from top of generator, valve V-6994J.6.Open vent isolation valve, V-6995P, to initiate H2 release through vent line.7.Fully open C02 manifold header stop valve, V-6999A (Gas Bottle House).CAUTION: DO NOT ALLOW MACHINE PRESSURE TO EXCEED 3 TO 5 PSIG DURING THE TIME C02 IS BEING ADMITTED.8.WHEN generator pressure is less than 5 psig, as indicated on PI-2805, THEN open all C02 bottle stops fully to admit C02 to generator.
CAUTION o   IF RWST LEVEL DECREASES TO LESS THAN 28%, THEN THE SI SYSTEM SHOULD BE ALIGNED FOR COLD LEG RECIRCULATION USING STEPS 1 THROUGH 13 OF ES-1.3, TRANSFER TO COLD LEG RECIRCULATION.
o Valve V-6993C o Valve V-6999 o Valve V-6999B o Valve V-6998A I~K EOP: ATT EOP/AP ATTACHMENTS REV 2 PAGE.2 of 2 ATTACHMENT GEN DEGAS 9.Adjust vent isolation V-6995P OR isolate C02 bottles as necessary to maintain 3-5 psig pressure as indicated on PI-2805.10.Purge a minimum of 20 C02 cylinders through the generator.
o   IF CONTAINMENT PRESSURE INCREASES TO GREATER THAN 28      PSIG, CONTAINMENT SPRAY SHOULD BE VERIFIED.
When the purge is complete, the C02 may be shut off by closing the valves in the C02 supply.first, then closing valves V-6999A and V-6994G.11.Open the breaker for the DC seal oil backup pump (DC panel S-9 TURB BLDG basement west end breaker position 12).12.WHEN conditions permit, THEN refer to T-31.2, REMOVING HYDROGEN WITH C02 REMOVING C02 WITH INSTRUMENT AIR, to complete purging C02 with air.
23    Continue Attempts To Establish Secondary Heat Sink In At Least One S/G:
I" I I/F t EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 1 of 19 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE T SUPERINT ND NT EF EC IVE DATE CATEGORY 1.0 REVIEWED BY:
        ~ AFW  flow
<~1$
        ~  Main FW flow
EOP: AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 2 of 19 A-PURPOSE-This procedure provides actions to respond to a loss of N12A or 12B SS Transformer from HSD or at power conditions.
        ~  Standby AFW flow
B.ENTRY CONDITIONS/SYMPTOMS 1.ENTRY CONDITIONS
        ~  Condensate flow 24    Check For Adequate Secondary Heat Sink:
-This procedure may be entered from: a.AP-TURB.1, when busses 12A and/or 12b are found to be deenergized.
: a. Check narrow range level in at            a. Return to Step 23.
2.SYMPTOMS-The symptoms of loss of N12A or 12B SS Transformer are: a.Annunciator L-20, 12A XFMR OR 12A BUS TROUBLE, lit, or b.Annunciator L-28, 12B XFMR OR 12B BUS TROUBLE, lit.
least one S/G - GREATER THAN 5%
0 C g h~I')4 s EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 3 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION o IF AT ANY TIME DURING THIS PROCEDURE A REACTOR TRIP OR SI IS REQUIRED, E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.
(25% adverse CNMT]
o IF A TURBINE RUNBACK HAS OCCURRED, THEN AP-TURB.2, AUTOMATIC TURBINE RUNBACK, SHOULD BE PERFORMED.
: b. Adjust S/G     ARV controllers to existing    S/G pressure
1 Verify Emergency D/G Associated With Dead Bus-RUNNING o Bus 12A-D/G A o Bus 12B-D/G B IF appropriate emergency D/G(s)NOT running, THEN attempt to start manually.(Refer to ER-D/G.l, RESTORATION OF A FAILED D/G.)2 Verify Both Trains Of AC Emergency Busses Energized To At Least 420 VOLTS: o Bus 14 and bus 18 o Bus 16 and bus 17 Try to restore power to all AC emergency busses.IR power can NOT'e restored to at least one train, THEN go to ECA-O.O, LOSS OR.ALL AC POVER, Step l.3 Verify Service Water System Operation:
a.SV pumps-AT LEAST ONE RUNNING IN EACH LOOP b.SW header pressure-GREATER THAN 40 PSIG IN EACH LOOP a.Manually start pumps as necessary.
(258 kw each)b.Manually align valves as necessary.
h EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 4 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 5 Verify Bus 11A And 11B Normal Feed Breakers-CLOSED IP turbine trip has occurred from power less than 50X, THEN go to AP-TURB.l, TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step l.IP turbine stop valves open, THEN trip turbine and go'o AP-TURB.1,.TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step l.IP turbine NOT previously latched, THEN perform the following:
a.Ensure reactor power less than SX.b.Go to Step 16.6 Check S/G Level Control o S/G level-TRENDING TO PROGRAM o MPW regulating valves-CONTROLLING IN AUTO Place MPW regulating valves in MANUAL and control feed flow as required.NOTE: When restarting equipment for recovery, it is preferable to start equipment on busses being supplied from offsite power, if possible.7 Establish Normal Charging Flow: a.Verify 2 charging pumps-RUNNING b.Ad)ust charging pump speed and HCV-142 as necessary to restore PRZR level and labyrinth seal D/P a.Start charging pumps as necessary (75 kw each).
I 0 EOP: AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 5 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 8 Check CVCS Letdown: a.Normal letdown in service: o Letdovn flov-APPROXIMATELY 40 GPM o Letdown flow-STABLE o Letdovn pressure-APPROXIMATELY 250 PSIG b.Go to Step ll a.Perform the folloving:
1)Place AOV-427 switch to CLOSE 2)Place letdown orifice isolation valves to CLOSE.3)Go to Step 9.9 Check PRZR Level-GREATER THAN 13%Continue with Step 12.VHEN PRZR level greater than 13K, THEN do Steps 10 and 11.
4 0 EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 6 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 10 Establish Normal Letdown: a.Establish charging line flow to REGEN Hx-GREATER THAN 20 GPM.b.Verify the following switches in CLOSE:~Letdown orifice valve (AOV-'200A, AOV-200B, and AOV-202)~.Loop B cold leg to REGEN Hx AOV-427 c.Place letdown controllers in MANUAL at 25X open.~TCV-130~PCV-135 Establish Excess Letdown: a.Place excess letdown divert valve, AOV-312, to NORMAL b.Ensure CCW from excess letdown open, AOV-745 c.Ensure RCP seal return isolation valve open, MOV-313 d.Open excess letdown isolation valve, AOV-310 e.Slowly open HCV-123 to maintain excess letdown temperature less than 195'F and pressure less than 100 psig d.Open AOV-427.e.Open letdown orifice valves as necessary.
f.Place TCV-130 in AUTO at 105'F.g.Place PCV-135 in AUTO at 250 psig.h.Adjust charging pump speed and HCV-142 as necessary.
C L lpl, EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 7 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION, o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.'1 Verify PRZR Heaters Restored: o PRZR proportional heater breaker CLOSED o PRZR backup heater breaker-RESET/IN AUTO Perform the following:
a.Verify adequate D/G capacity available for PRZR heaters (400 kw each bank).b.Reset and close PRZR proportional heater breaker if necessary.
c.Reset PRZR backup heater breaker and return to AUTO if necessary.
IF on natural circulation and at least 100 kw of PRZR heaters can NOT be restored within 6 hours, THEN be on RHR within an additional 6 hours.(Refer to Technical Specification 3.1.1.5)
'a'!4' EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 8 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Establish Stable Plant Conditions:
a.Reset NIS rod drop rod stop signals (at NIS racks)b.Tavg-TRENDING TO TREF c.PRZR pressure-TRENDING TO 2235 PSIG b.Insert control rods or, if necessary, decrease turbine load to match Tavg to Tref.c.Verify proper operation of PRZR heat'ers and spray or take manual control of PC-431K.d.PRZR level-TRENDING TO PROGRAM d.Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.13 Restore Normal Alignment,:
a.Verify at least 2 CNMT recirc fans-RUNNING b.Verify IA available:
o Annunciator H-8, INSTRUMENT AIR LO PRESS-EXTINGUISHED o Annunciator H-16, INSTRUMENT AIR COMPRESSOR
-EXTINGUISHED a.Start CNMT recirc fans as necessary (240 kw each).b.Dispatch AO to restore IA compressors as necessary (75 kw each).


EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 9 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: Power operation may continue if conditions required by Tech Spec section 3.7 are met.14 Establish Normal Operation:
'I 0
a.Verify circuit 76702 or 75112-AVAILABLE b.Restore power to 12A and/or 12B bus (refer to ER-ELEC.1, RESTORATION OF OFFSITE POVER)a.Continue to monitor plant conditions and go to Step 15.15 Establish Normal Plant Conditions:
a.Verify EH control in OPER PAN and IMP IN b.Verify steam dump controller, HC-484, in AUTO at 1005 psig c.Verify annunciator G-15, STEAM DUMP ARMED-EXTINGUISHED i a.IF conditions requiring runback have cleared, THEN place EH in OPER PAN and IMP IN.c.IF Tavg within 6'F of Tref, THEN perform the following:
1)Ensure steam dump valves closed.d.Verify charging.pump speed control in AUTO e.Verify Rod Control Selector Switch in AUTO f.Go to Step 30 2)Reset steam dump.d.Place charging pump speed control in AUTO if desired.e.Place Rod Control Selector Switch in AUTO if desired.


EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 10 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: o Following RCP trip, a decrease in idle S/G level may occur.Also, swell may be anticipated in the operating S/G due to load pickup from the idle loop.o Temperatures in the loop with the stopped RCP will not be indicative of true Tavg and bT values.o Attempts to restore offsite power should continue.(Refer to ER-ELEC.l, RESTORATION OF OFFSITE POWER.)16 Check S/G Feed Status: a.Any main feed pump-RUNNING b.Verify S/G levels-TRENDING TO 39%a.Perform the following:
EOP:             TITLE:                                                       REV   9 FR-H'.1           RESPONSE    TO LOSS OF SECONDARY HEAT      SINK PAGE 19  of 25 STEP       ACTION/EXPECTED RESPONSE               RESPONSE NOT OBTAINED
1)Verify MDAFW pumps running as necessary.
  *****************************************
2)Verify TDAFW pump running if necessary.
CAUTION IF  THE RCS  IS  WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT    IN A SIGNIFICANT    RCS PRESSURE INCREASE. RCS HEATUP SHOULD BE PREVENTED.
3)Ensure Rx power less than 2%.'.Control feed flow as necessary to restore S/G level.17 Check TDAFW Pump Status: a.TDAFW pump-RUNNING b.Check S/G status o At least one S/G level-GREATER THAN 17%a.Go to Step 18.b.Go to Step 18.-OR-o Both MDAFW pumps-OPERABLE c.Pull stop TDAFW pump'steam supply valves~MOV-3504A~MOV-3505A lo 0 N eahAh AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE ll of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 18 Check Any RCP-INNING Verify natural circulation.(Refer to Attachment NC.)IF natural circulation can NOT be verified, THEN increase dumping steam.
25    Monitor    RCS  Temperatures:            Perform the following:
C'V~/
o  Core  exit    T/Cs - DECREASING        a. Control steam dump and feed flow to establish natural circulation o  RCS  hot leg temperatures-                 and stabilize RCS temperature.
EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 12 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.19 Restore Non-Safeguards Busses As Follows: a.Close non-safeguards bus tie breakers for affected bus(ses):~Bus 13 to bus 14 tie~Bus 15 to bus 16 tie a.IF breaker can NOT be closed, THEN notify electricians.
DECREASING
b.Before energizing affected MCC(s)place the associated pumps in PULL STOP: o MCC A~EH pump A~Turning gear oil pump~HP seal oil backup pump o MCCB~EH pump B c.Restore power to.affected MCC(s):~A from bus 13~B from bus 15~E from bus 15~F from bus 15 c.IF any breaker can NOT be closed, THEN notify electricians.
: b. Return to Step 23.
d.WHEN bus 15 restored, THEN reset control room lighting if necessary
26    Check  CCW    Pumps  ANY RUNNING      Perform the following:
+.C i U EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 13 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 20 Establish IA: r a.Verify 2 IA compressors
: a. IF any RCP  fl seal outlet temperature  offscale  high, THEN isolate CCW to  thermal  barrier of affected RCP(s).
-RUNNING b.Check IA supply o Pressure-GREATER THAN 60 PSIG o Pressure-STABLE OR INCREASING a.Dispatch an AO to reset and start IA compressors as D/G loading permits (75 kw each).b.IR IA can NOT be established, THEN refer to AP-IA.l, LOSS OR INSTRUMENT AIR.21 Verify Instrument Bus 1D-ENERGIZED Energize MCC B.IR MCC B NOT available, THEN perform the following:
                                                        ~ RCP  A, MOV-749A and MOV-759A
a.Verify MCC A energized.
                                                        ~ RCP  B, MOV-749B and MOV-759B
=b.Place instrument bus D on maintenance supply.22 Establish Normal Charging Flow: a.Verify 2 charging pumps-RUNNING b.Adjust charging pump speed and HCV-142 as necessary to restore PRZR level=and labyrinth seal D/P a.Start charging pumps as necessary (75 kw each).  
: b. Manually start one    CCW pump (124 kw).


EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 14 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 23 Check CVCS Letdown: a.Normal letdown in service: o Letdown flow-APPROXIMATELY 40 GPM o Letdown flow-STABLE o Letdown pressure-APPROXIMATELY 250 PSIG a.Perform the following:
EOP:             TITLE:
1)Place AOV-427 switch to CLOSE 2)Place letdown orifice isolation valves to CLOSE.3)Go to Step 24.b.Go to Step 26 24 Check PRZR Level-GREATER THAN 13'ontinue with Step 27.MHEN PRZR level greater than 13%, THEN do Steps 25 and 26.  
REV    9 FR-H.1           RESPONSE    TO LOSS OF SECONDARY HEAT          SINK PAGE 20  of     25 STEP       ACTION/EXPECTED RESPONSE               RESPONSE NOT OBTAINED
$4 I a EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 15 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 25 Establish Normal Letdown: a.Establish charging line flow to REGEN Hx-GREATER THAN 20 GPM.b.Verify the following switches in CLOSE:~Letdown orifice valve (AOV-200A, AOV-200B, and AOV-202)~.Loop B cold leg to REGEN Hx AOV-427 c.Place letdown controllers in MANUAL at 25X open.~TCV-130~PCV-135 Establish Excess Letdown: a.Place excess letdown divert valve, AOV-312, to NORMAL b.Ensure CCV from excess letdown open, AOV-745 c.Ensure RCP seal return isolation valve open, MOV-313 d.Open excess letdown isolation valve, AOV-310 e.Slowly open HCV-123 to maintain excess letdown temperature less than 195'F and pressure less than 100 psig d.Open AOV-427.e.Open letdown orifice valves as necessary.
  *****************************************
f.Place TCV-130 in AUTO at 105'F.g.Place PCV-135 in AUTO at 250 psig.h.Adjust charging pump speed and HCV-142 as necessary.
CAUTION IF  RCS IS SOLID, THEN TERMINATION OP PEED AND BLEED MAY RESULT IN RAPID RCS PRESSURE INCREASE UNLESS RCS INFLOV AND OUTFLOW ARE CAREFULLY CONTROLLED.
1 I EOP: AP-ELEC.1 T!TLE: 'OSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 16 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KV FOR 2 HOURS, AND 1950 KV FOR CONTINUOUS SERVICE.o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.26 Verify PRZR Heaters Restored: o PRZR proportional heater breaker-CLOSED o PRZR backup heater breaker-RESET/IN AUTO Perform the following:
27    Check Pumps If One Should Of Three SI Be Stopped:
a.Verify adequate D/G capacity available for PRZR heaters (400 kw each bank).I b.Reset and close PRZR proportional heater br'eaker if necessary.
: a. Three SI pumps -     RUNNING              a. Go to Step 28.
c.Reset PRZR backup heater breaker and return to AUTO if necessary.
: b. RCS  subcooling based on core            b. Check the    following:
IF on natural, circulation and at least 100 kw of PRZR heaters can NOT be restored within" 6 hours, THEN be on RHR within an additional 6 hours.(Refer to Technical Specification 3.1.1.5)
exit  T/Cs - GREATER THAN 35'F
J EOP: AP-ELEC.1 TITLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV 7 PAGE 17 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 27 Establish Stable Plant Conditions:
[90'F adverse CNMT] USING FIGURE            o  RCS  pressure greater than MIN SUBCOOLING                                  1625  psig [1825 psig adverse
a.Tavg-TRENDING TO TREF b.PRZR pressure-TRENDING TO 2235 PSIG c.PRZR level-TRENDING TO PROGRAM a.Insert control rods or, if necessary, decrease turbine load to match Tavg to Tref.b.Verify proper operation of PRZR heaters and spray or take manual control of PC-431K.c.Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.28 Verify Both S/G Levels-GREATER THAN 25~o Control feed flov as necessary to restore both S/G levels greater than 25%.
                                                                                            'NMT]
'l llyF EOP: AP-ELEC.1 TlTLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 18 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED*****************************************CAUTION OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.NOTE: Evaluate conditions to determine if turbine should be placed on turning gear.29 Establish Normal Shutdown Alignment:
o  RCS  subcooling based on core exit  T/Cs greater than O' using Figure    MIN SUBCOOLING IP NOT, THEN go    to Step 30.
a.Start turning gear oil pump (42 kw)and verify pump-RUNNING b.Stop DC emergency oil pump c.Verify adequate Rx head cooling: 1)Verify at least one control rod shroud fan-RUNNING 2)Verify one Rx compartment cooling fan-RUNNING d.Dispatch AO to start waste gas compressor as necessary e.Start main transformer cooling fans as necessary a.Verify DC emergency oil pump running and break vacuum to accelerate turbine coastdown.
: c. Check  PRZR  level, -  GREATER THAN      c. Do NOT  stop SI  pump. Go to 13%  [40% adverse  CNMT]                    Step 30.
Continue with Step 29c.WHEN shaft stops, THEN stop DC emergency oil pump.1)Manually start one fan as power supply permits (45 kw).2)Manually start one fan as power supply permits (23 kw).f.Start CNMT recirc fans as necessary (240 kw each)g.Verify radiation monitoring system operating as required g.Reset radiation monitors and restart ventilation systems as necessary.
: d. Stop one SI pump
h.Verify motor fire pump breaker-CLOSED h.Close motor fire pump breaker.
 
rr'P 4s EOP: AP-ELEC.1 TiTLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV'PAGE 19 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 30 WHEN Conditions Permit:, THEN Restore Offsite'ower (Refer to ER ELEC~1 I RESTORATION OF OFFSITE POWER)31 Notify Higher Supervision
EOP:              TiTLE:
/NOTE: Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION, for reporting requirements.
REV: 9 FR-H.1            RESPONSE    TO LOSS OF SECONDARY HEAT          SINK PAGE 21    of 25 STEP       ACTION/EXPECTED RESPONSE               RESPONSE   NOT OBTAINED 28    Check    If  One Of Two SI,Pumps Should Be Stopped:
32 Return To Procedure Or Guidance In Effect-END-t EOP: AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 PAGE 1 of 1, AP-ELEC.1 APPENDIX LIST"TITLE PAGES 1)FIGURE MIN SUBCOOLING 2)ATTACHMENT NC W A.~
: a. Two SI pumps -    RUNNING                a. Go  to Step 29.
EOP: AP-ELEC.1 T!TLE: LOSS OF 12A AND/OR 12B TRANSFORMER REV: 7 pAGE 1 of 1 FIGURE MIN SUBCOOLING NOTE: Subcooling Margin=Saturation Temperature From Figure Below[-]Core Exit T/C Indication RC 2500 2400 2300 2200 2100 2000 1900 1800 1700 1600 1500 1400 1300 1200 1100 1000 900=800 700 600 500 400 300 200 100 0 S PRESSURE (PSIG)SUB COOLED REGION E CNMT ADVERS RCS PRESSURE INCREMENTS 20 PSIG NORMAL CNMT INADEQUATE SUBCOOLING REGION TEMPERATURE INCREMENTS 10'F 200 250 300 350-400 450 500 550 600 650 700 CORE EXIT SATURATION TEMPERATURE
: b. Determine required RCS subcooling from table:
('F)}}
Charging Pump              RCS  Subcooling,Criteria Availability
            'NONE            120'F [200'F adverse  CNMT]
ONE            115'F [190'F adverse  CNMT]
TVO            105'F [180'F adverse  CNMT]
THREE            100'F [175'F adverse  CNMT]
: c. RCS  subcooling based on core            c. Check the following:
exit  T/Cs - GREATER THAN VALUE FROM TABLE ABOVE USING FIGURE                o  RCS  pressure greater than MIN SUBCOOLING                                  1625  psig [1825 psig adverse CNMT]
o  RCS  subcooling based on core exit  T/Cs greater than O' using Figure    MIN SUBCOOLING IF NOT, THEN    go'to Step 30.
l
: d. PRZR  level - GREATER THAN 13%        d. Do NOT  stop SI  pump. Go to
[40%  adverse  CNMT]                        Step 30.
: e. Stop one SI pump
 
EOP:
REV: 9 FR-H.l            RESPONSE    TO -LOSS OF SECONDARY HEAT      SINK PAGE 22 of 25 STEP      ACTION/EXPECTED RESPONSE              RESPONSE  NOT OBTAINED 29    Check Be If Last Stopped:
SI  Pump  Should
: a. One  SI pump -   RUNNING              a. Go  to Step 31.
: b. Check the    following:               b. Go  to Step 30.
o  RCS  subcooling based on core exit  T/Cs greater than O' using Figure    MIN SUBCOOLING o  RCS  pressure greater than 1625  psig [1825 psig adverse CNMT]
: c. PRZR  level -    GREATER THAN 13%      c. Do NOT stop SI pump. Go to
[40%  adverse    CNMT]                    Step 30.
: d. Stop running SI      pump
: e. Go  to Step  31
 
C I EOP:                                                                                REV    9 FR-H.l          RESPONSE  TO LOSS OF SECONDARY HEAT            SINK PAGE 23    of 25 STEP      ACTION/EXPECTED RESPONSE              RESPONSE    NOT OBTAINED NOTE:    After closing  a PORV, it may be necessary    to wait for      RCS  pressure  to increase to permit stopping SI  pumps  in  Steps 27, 28 and 29.
30    Check PRZR PORV    Status:
: a. PRZR PORVs  - ANY OPEN                  a. Close any open Rx vessel head vent valves and go to appropriate plant procedure:
o   IF  RWST    level greater than 28X, THEN go to      E-l,  LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.
                                                                        -OR-o  IF  RWST    level less than    28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step    l.
: b. PRZR PORVs  - BOTH OPEN                b. IF  PRZR   level greater than      75%
[65% adverse      CNMT], THEN    perform the following:
: 1)  Establish excess letdown as follows:
o    Place AOV-312 to      NORMAL.
o    Ensure    CCW  pump  running.
o  Ensure    CCW  from excess letdown    Hx open (AOV-745).
o  Open excess    letdown isolation valve      AOV-310.
o  Slowly open HCV-123.
: 2) Stop    all  but one charging pump  and   decrease  charging flow to as necessary to control    RCS  pressure.
This Step continued on the next page.
 
EOP:            TITLE:
REV' FR-H.1           RESPONSE  TO LOSS OF SECONDARY HEAT          SINE PAGE 24    of 25 STEP        ACTION/EXPECTED RESPONSE             RESPONSE   NOT OBTAINED (Step 30 continued from previous page)
: c. Close one open  PRZR PORV            c. Close    PORV  block valve.
                                                    ,
IF block valve can NOT be closed, THEN go to appropriate plant procedure:
o  IF  RWST  level greater than 28%, THEN go  to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step  l.
                                                                    -OR-o  IF  RWST  level less than  28%,
THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step  l.
: d. Return to Step 27
  *****************************************
CAUTION IF RCS IS SOLID, CLOSURE OF PORVS WILL RESULT IN RAPID RCS PRESSURE        INCREASE UNLESS RCS INFLOW AND OUTFLOW ARE CAREFULLY CONTROLLED.
31    Check PRZR PORVs And Rx                  Close  all  PRZR PORVs and Rx vessel Vessel Head Vent: Valves        ALL      head vent valves.      IF any PRZR PORV CLOSED                                    can NOT be closed, THEN manually close  its  block valve.
 
0 EOP:              TITLE:
REV  9 FR-H.l            RESPONSE      TO LOSS OF SECONDARY HEAT        SINK PAGE 25    of 25 STEP      ACTION/EXPECTED RESPONSE                RESPONSE  NOT OBTAINED 32    Check Stopped:
If RHR    Pumps    Should  Be
: a. Check  RCS  pressure:                  a. Go to appropriate plant procedure:
: 1) Pressure - GREATER THAN 250 psig [465 psig adverse                o  IF  RWST  level greater than CNMT]                                        28%, THEN go  to E-l, LOSS OF REACTOR OR SECONDARY COOLANT,
: 2) Pressure    - STABLE OR                    Step 1.
INCREASING
                                                                      -OR-o  IF  RWST  level less than 28%,
THEN go to ES-1.3, TRANSFER TO COLD'LEG RECIRCULATION, Step 1.
: b. Stop  RHR pumps    and place  in AUTO 33  Start Charging Pumps As Necessary And Control Charging Flow To Maintain PRZR  Level 34    Go To ES 1 1 I      SI TERMINATIONI Step 8
                                              -END-
 
0 EOP:        TITLE:
REV: 9 FR-H.1      RESPONSE  TO LOSS OF SECONDARY HEAT SINK PAGE 1 of 1 FR-H.1 APPENDIX LIST TITLE                              PAGES
: 1) FIGURE MIN SUBCOOLING
: 2) ATTACHMENT CNMT RECIRC FANS
: 3) ATTACHMENT COND TO S/G
: 4) ATTACHMENT N2 PORVS
: 5) ATTACHMENT SD-1
: 6)  ATTACHMENT RHR COOL
: 7)  ATTACHMENT SAFW
: 8)  ATTACHMENT AUX BLDG SW
 
8 EOP:           TITLE:
REV: 9 FR-H.1         RESPONSE  TO LOSS OF SECONDARY HEAT      SINK PAGE of 1 FIGURE MIN SUBCOOLING NOTE:   Subcooling Margin      = 'Saturation Temperature      From  Figure Below  [-]  Core Exit  T/C  Indication RC S PRESSURE  (PSIG) 2500 2400 2300          RCS PRESSURE INCREMENTS 20 PSIG 2200 2100 2000 1900 1800 1700 1600 1500 1400 SUBCOOLED 1300                          REGION 1200 1100 1000 900 800 700                                                              INADEQUATE SUBCOOLING 600                                                                REGION ADUERS E CNMT 500 400 300 200                                        NORMAL CNMT                    TEMPERATURE INCREMENTS 10'F 100 0
200      250      300    350      400    450    500    550      600    650    700 CORE  EXIT SATURATION TEMPERATURE ('F)
 
EOP:           TlTlE:                                            REV: 2 ATT                      EOP/AP ATTACHMENTS PAGE 1   of 2 ATTACHMENT GEN DEGAS              Supt. I                    l l~ I>
CAUTION:   OBSERVE ALL NORMAL PRECAUTIONS FOR HANDLING EXPLOSIVE MIXTURES OF HYDROGEN IN AIR.
    ********************************************************
: 1. Close all H2 manifold      bottle stops.
o Valve V-6994A o Valve V-6994B o Valve V-6995 o Valve V-6998
: 2. Close  H2  regulator isolation valve, V-6995X (gas bottle house).
: 3. Isolate hydrogen feed by closing valve V-6994K and V-6999C (TURB BLDG below generator).
: 4. Connect the C02 feed to the bottom of the generator by opening valve V-6994G.
: 5. Open vent from top of generator, valve V-6994J.
: 6. Open vent isolation valve, V-6995P, to initiate H2 release through vent line.
: 7. Fully open C02 manifold header stop valve, V-6999A (Gas Bottle House).
CAUTION:    DO NOT ALLOW MACHINE PRESSURE TO EXCEED 3 TO 5 PSIG DURING THE TIME C02 IS BEING ADMITTED.
: 8. WHEN  generator pressure    is less than 5 psig, as indicated on PI-2805, THEN open all      C02 bottle stops fully to admit C02 to generator.
o Valve    V-6993C o Valve    V-6999 o Valve    V-6999B o Valve    V-6998A
 
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EOP:
REV  2 ATT                  EOP/AP ATTACHMENTS PAGE.2  of 2 ATTACHMENT GEN DEGAS
: 9. Adjust vent isolation V-6995P OR isolate C02 bottles as necessary to maintain 3-5 psig pressure as indicated on PI-2805.
: 10. Purge a minimum of 20 C02 cylinders through the generator.
When the purge is complete, the C02 may be shut off by closing the valves in the C02 supply. first, then closing valves V-6999A and V-6994G.
: 11. Open the breaker for the DC seal oil backup pump (DC panel S-9 TURB BLDG basement west end breaker position 12).
: 12. WHEN conditions permit,  THEN refer to T-31.2, REMOVING HYDROGEN WITH C02 REMOVING C02 WITH INSTRUMENT  AIR, to complete purging C02 with air.
 
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EOP:          TITLE:                                          REV: 7 AP-ELEC. 1          LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 1 of 19 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE T SUPERINT ND NT EF EC IVE DATE CATEGORY 1.0 REVIEWED BY:
 
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EOP:
REV: 7 AP-ELEC.1        LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 2 of 19 A- PURPOSE  This  procedure provides actions to respond to a loss of N12A or  12B SS  Transformer from HSD or at power conditions.
B. ENTRY CONDITIONS/SYMPTOMS
: 1. ENTRY CONDITIONS    This procedure  may be  entered from:
: a. AP-TURB.1, when busses    12A  and/or 12b are found to be deenergized.
: 2. SYMPTOMS  The  symptoms  of loss of  N12A  or 12B SS Transformer are:
: a. Annunciator L-20,    12A XFMR OR 12A BUS TROUBLE, lit,  or
: b. Annunciator  L-28,  12B XFMR OR 12B BUS TROUBLE, lit.
 
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EOP:            TITLE:                                                      REV    7 AP-ELEC. 1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 3  of  19 STEP      ACTION/EXPECTED RESPONSE              RESPONSE  NOT OBTAINED
  *****************************************
CAUTION o  IF AT ANY TIME DURING THIS PROCEDURE A REACTOR TRIP OR SI    IS  REQUIRED, E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.
o  IF A TURBINE RUNBACK HAS OCCURRED, THEN  AP-TURB.2, AUTOMATIC TURBINE RUNBACK, SHOULD BE PERFORMED.
1  Verify Emergency      D/G                IF appropriate emergency D/G(s)    NOT Associated With      Dead  Bus-          running, THEN attempt to start RUNNING                                  manually. (Refer to ER-D/G.l, RESTORATION OF A FAILED    D/G.)
o  Bus 12A  - D/G A o  Bus 12B  - D/G  B 2  Verify Both Trains      Of AC            Try to restore power to    all AC Emergency Busses Energized To At Least 420 VOLTS:                    'eemergency busses. IR power can restored to at least one train, THEN go to ECA-O.O, LOSS OR. ALL AC NOT o  Bus 14 and bus 18                      POVER,  Step  l.
o  Bus 16 and bus 17 3  Verify Service Water      System Operation:
: a. SV pumps - AT LEAST ONE RUNNING        a. Manually start pumps as IN EACH LOOP                              necessary. (258 kw each)
: b. SW header pressure -  GREATER        b. Manually align valves as THAN 40 PSIG IN EACH  LOOP                necessary.
 
h EOP:              TITLE:                                                        REV    7 AP-ELEC. 1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 4  of 19 STEP      ACTION/EXPECTED RESPONSE              RESPONSE  NOT OBTAINED 5  Verify    Bus 11A And 11B Normal          IP turbine    trip  has occurred from Feed Breakers        CLOSED              power less than 50X, THEN go to AP-TURB.l, TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step      l.
IP turbine stop valves open,      THEN trip  turbine  and  go'o  AP-TURB.1,
                                                  . TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step    l.
IP turbine NOT previously latched, THEN  perform the following:
: a. Ensure reactor power less than SX.
: b. Go  to Step 16.
6  Check S/G Level        Control            Place  MPW  regulating valves in MANUAL and    control feed flow as o  S/G  level -  TRENDING TO PROGRAM      required.
o  MPW  regulating valves-CONTROLLING    IN  AUTO NOTE:    When  restarting equipment for recovery,    it is  preferable to start equipment on busses being supplied from    offsite  power,  if possible.
7  Establish Normal Charging Flow:
: a. Verify    2  charging  pumps - RUNNING  a. Start charging pumps as necessary (75 kw each).
: b. Ad)ust charging pump speed and HCV-142 as necessary to restore PRZR  level  and  labyrinth seal D/P
 
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EOP:
REV: 7 AP-ELEC. 1            LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 5  of 19 STEP      ACTION/EXPECTED RESPONSE        RESPONSE  NOT OBTAINED 8  Check  CVCS  Letdown:
: a. Normal letdown in service:        a. Perform the    folloving:
o  Letdovn  flov - APPROXIMATELY      1) Place AOV-427  switch to CLOSE 40 GPM
: 2) Place letdown  orifice o  Letdown flow - STABLE                isolation valves to  CLOSE.
o  Letdovn pressure-                  3) Go  to Step 9.
APPROXIMATELY 250 PSIG
: b. Go to Step  ll 9  Check PRZR Level  GREATER          Continue with Step 12. VHEN PRZR THAN 13%                              level greater than 13K,    THEN do Steps 10 and 11.
 
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EOP:              TITLE:                                                  REV: 7 AP-ELEC.1                LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 6  of 19 STEP        ACTION/EXPECTED RESPONSE          RESPONSE NOT OBTAINED 10  Establish Normal Letdown:              Establish Excess Letdown:
: a. Establish charging    line flow to a. Place excess letdown  divert REGEN Hx - GREATER    THAN 20 GPM. valve, AOV-312, to NORMAL
: b. Verify the following switches in    b. Ensure CCW from excess letdown CLOSE:                                  open, AOV-745
            ~  Letdown  orifice valve          c. Ensure RCP seal return isolation (AOV-'200A, AOV-200B, and            valve open, MOV-313 AOV-202)
            ~ .Loop B cold leg to REGEN Hx      d. Open excess letdown  isolation AOV-427                              valve, AOV-310
: c. Place letdown controllers in        e. Slowly open HCV-123 to maintain MANUAL  at  25X open.                  excess letdown temperature less than 195'F and pressure less
            ~  TCV-130                              than 100 psig
            ~  PCV-135
: d. Open AOV-427.
: e. Open letdown    orifice valves  as necessary.
: f. Place TCV-130 in    AUTO  at 105'F.
: g. Place PCV-135 in    AUTO  at 250  psig.
: h. Adjust charging pump speed and HCV-142 as necessary.
 
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EOP:            TITLE:                                                            REV  7 AP-ELEC.1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 7  of 19 STEP      ACTION/EXPECTED RESPONSE            RESPONSE  NOT OBTAINED
  *****************************************
CAUTION, o  OBSERVE D/G LOADING LIMITS OF 2300 KW FOR  1/2  HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.
o  ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.'1 Verify  PRZR  Heaters Restored:        Perform the following:
o  PRZR proportional  heater breaker    a. Verify adequate D/G capacity CLOSED                                  available for PRZR heaters (400 kw each bank).
o  PRZR backup heater  breaker-RESET/IN AUTO                        b. Reset and close    PRZR proportional heater breaker          if necessary.
: c. Reset  PRZR  backup heater breaker and  return to  AUTO        if necessary.
IF  on  natural circulation and at least  100 kw of PRZR heaters can NOT be restored within 6 hours, THEN be on RHR within an additional 6  hours.    (Refer to Technical Specification 3.1.1.5)
 
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EOP:            TITLE:
REV    7 AP-ELEC.1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 8  of 19 STEP      ACTION/EXPECTED RESPONSE          RESPONSE  NOT OBTAINED 12    Establish Stable Plant Conditions:
: a. Reset NIS rod drop rod stop signals (at NIS racks)
: b. Tavg -  TRENDING TO TREF          b. Insert control rods or,  if necessary, decrease turbine load to match Tavg to Tref.
: c. PRZR pressure -  TRENDING TO      c. Verify proper operation of PRZR 2235 PSIG                              heat'ers and spray or take manual control of  PC-431K.
: d. PRZR level -  TRENDING TO PROGRAM  d. Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control  PRZR level.
13  Restore Normal Alignment,:
: a. Verify at least  2 CNMT  recirc  a. Start CNMT recirc fans as fans - RUNNING                        necessary (240 kw each).
: b. Verify IA available:              b. Dispatch AO to restore IA compressors as necessary (75 kw o  Annunciator H-8,  INSTRUMENT      each).
AIR  LO PRESS  - EXTINGUISHED o  Annunciator H-16,  INSTRUMENT AIR  COMPRESSOR  - EXTINGUISHED
 
EOP:              TITLE:
REV  7 AP-ELEC.1                  LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 9  of 19 STEP        ACTION/EXPECTED RESPONSE                  RESPONSE  NOT OBTAINED NOTE:    Power operation may continue        if conditions  required by Tech  Spec section 3.7 are met.
14    Establish Normal Operation:
: a. Verify circuit 76702 or 75112-              a. Continue to monitor plant AVAILABLE                                      conditions and go to Step 15.
: b. Restore power to 12A and/or 12B bus  (refer to    ER-ELEC.1, RESTORATION OF OFFSITE POVER) 15  Establish Normal Plant Conditions:
i
: a. Verify    EH  control in  OPER PAN        a. IF conditions requiring runback and IMP IN                                      have cleared, THEN place EH in OPER PAN and IMP IN.
: b. Verify    steam dump    controller, HC-484,    in  AUTO at  1005 psig
: c. Verify annunciator G-15, STEAM              c. IF Tavg within 6'F of Tref,    THEN DUMP ARMED - EXTINGUISHED                      perform the following:
: 1) Ensure steam dump valves closed.
: 2) Reset steam dump.
: d. Verify charging. pump speed            d. Place charging  pump speed control in AUTO                                control in  AUTO if desired.
: e. Verify Rod Control Selector                e. Place Rod Control Selector Switch in AUTO                                  Switch in AUTO  if desired.
: f. Go  to Step 30
 
EOP:              TITLE:                                                          REV  7 AP-ELEC.1                LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 10  of 19 STEP      ACTION/EXPECTED RESPONSE                  RESPONSE  NOT OBTAINED NOTE:    o  Following    RCP  trip, a decrease in idle S/G level may occur. Also, swell may    be  anticipated in the operating S/G due to load pickup from the    idle loop.
o  Temperatures    in the loop with the stopped    RCP  will not be indicative of true Tavg and bT values.
o  Attempts to restore      offsite power should continue.    (Refer to ER-ELEC.l, RESTORATION      OF OFFSITE POWER.)
16    Check S/G Feed        Status:
: a. Any main feed      pump  -  RUNNING        a. Perform the following:
: 1) Verify MDAFW  pumps  running as necessary.
: 2) Verify TDAFW  pump  running if necessary.
: 3) Ensure Rx power less than  2%.
: b. Verify 39%
S/G  levels -    TRENDING TO      '. Control feed flow as necessary to restore S/G level.
17    Check TDAFW Pump          Status:
: a. TDAFW pump    -  RUNNING                    a. Go to Step 18.
: b. Check S/G status                            b. Go to Step 18.
o  At least one S/G      level-GREATER THAN 17%
                          -OR-o  Both  MDAFW  pumps  -  OPERABLE
: c. Pull stop TDAFW pump'steam supply valves
            ~ MOV-3504A
            ~ MOV-3505A
 
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REV  7 AP-ELEC.1          LOSS OF 12A AND/OR 12B TRANSFORMER PAGE ll of 19 STEP      ACTION/EXPECTED RESPONSE        RESPONSE  NOT OBTAINED 18  Check Any  RCP  INNING          Verify natural circulation. (Refer to Attachment NC.) IF natural circulation can NOT be verified, THEN  increase dumping steam.
 
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EOP:                TITLE:
REV  7 AP-ELEC.1                  LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 12  of 19 STEP        ACTION/EXPECTED RESPONSE                  RESPONSE  NOT OBTAINED
  *****************************************
CAUTION o  OBSERVE D/G LOADING LIMITS OF 2300 KW FOR          1/2 HOUR,  2250 KW FOR  2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.
o  ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.
19    Restore Non-Safeguards              Busses As    Follows:
: a. Close non-safeguards        bus  tie        a. IF breaker can  NOT be  closed, breakers      for affected bus(ses):            THEN notify electricians.
            ~  Bus 13      to bus  14 tie
            ~  Bus 15      to bus  16 tie
: b. Before energizing affected MCC(s) place the associated pumps    in  PULL STOP:
o    MCC  A
                ~  EH pump A
                ~  Turning gear oil pump
                ~  HP seal oil backup pump o    MCCB
                ~ EH    pump B
: c. Restore power to.affected MCC(s):            c. IF any breaker can NOT be closed, THEN notify electricians.
            ~ A  from    bus 13
            ~ B  from    bus 15
            ~ E  from    bus 15
            ~ F  from    bus 15
: d. WHEN    bus 15 restored, THEN      reset control room lighting        if necessary
 
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EOP:            TITLE:                                                        REV    7 AP-ELEC. 1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 13    of 19 STEP      ACTION/EXPECTED RESPONSE              RESPONSE  NOT OBTAINED 20    Establish IA:
r
: a. Verify  2  IA compressors  - RUNNING  a. Dispatch an AO to reset and start IA compressors as D/G loading permits (75 kw each).
: b. Check IA supply                        b. IR IA can  NOT  be  established, THEN refer  to AP-IA.l,    LOSS OR o  Pressure  - GREATER THAN              INSTRUMENT  AIR.
60 PSIG o  Pressure  - STABLE OR INCREASING 21  Verify Instrument        Bus  1D-        Energize  MCC B. IR MCC B NOT ENERGIZED                                available,  THEN  perform the following:
: a. Verify  MCC A  energized.
                                                =
: b. Place instrument bus    D  on maintenance supply.
22    Establish Normal Charging Flow:
: a. Verify  2  charging pumps - RUNNING    a. Start charging pumps as necessary (75 kw each).
: b. Adjust charging pump speed and HCV-142 as necessary to restore PRZR level=and labyrinth seal D/P
 
EOP:            TITLE:                                                  REV: 7 AP-ELEC.1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 14  of 19 STEP      ACTION/EXPECTED RESPONSE          RESPONSE  NOT OBTAINED 23    Check  CVCS    Letdown:
: a. Normal letdown  in service:      a. Perform the following:
o  Letdown flow - APPROXIMATELY        1) Place AOV-427  switch to CLOSE 40  GPM
: 2) Place letdown  orifice o  Letdown flow - STABLE                  isolation valves to  CLOSE.
o  Letdown  pressure-                3) Go  to Step 24.
APPROXIMATELY 250 PSIG
: b. Go to Step  26 24 THAN 13'ontinue Check PRZR Level      GREATER                  with Step 27.
level greater than Steps 25 and 26.
MHEN PRZR 13%, THEN do
 
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EOP:              TITLE:
REV: 7 AP-ELEC. 1                LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 15  of 19 STEP        ACTION/EXPECTED RESPONSE            RESPONSE  NOT OBTAINED 25    Establish Normal Letdown:                Establish Excess Letdown:
: a. Establish charging      line flow to a. Place excess letdown    divert REGEN Hx    -  GREATER THAN 20 GPM.      valve, AOV-312, to  NORMAL
: b. Verify the following switches in      b. Ensure  CCV from excess letdown CLOSE:                                    open,  AOV-745
            ~  Letdown orifice valve              c. Ensure RCP seal return isolation (AOV-200A, AOV-200B, and              valve open, MOV-313 AOV-202)
            ~ .Loop B cold    leg to  REGEN Hx  d. Open excess letdown    isolation AOV-427                                valve,  AOV-310
: c. Place letdown controllers in          e. Slowly open HCV-123 to maintain MANUAL  at    25X open.                  excess letdown temperature less than 195'F and pressure less
            ~  TCV-130                                than 100 psig
            ~  PCV-135
: d. Open AOV-427.
: e. Open letdown      orifice valves  as necessary.
: f. Place TCV-130      in AUTO  at 105'F.
: g. Place PCV-135 in      AUTO  at 250  psig.
: h. Adjust charging pump speed and HCV-142 as necessary.
 
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EOP:            T!TLE:
REV    7 AP-ELEC.1              'OSS  OF 12A AND/OR 12B TRANSFORMER PAGE 16    of 19 STEP      ACTION/EXPECTED RESPONSE              RESPONSE  NOT OBTAINED
  *****************************************
CAUTION o  OBSERVE D/G LOADING LIMITS OF 2300 KW FOR    1/2  HOUR,  2250 KV FOR 2 HOURS, AND 1950 KV FOR CONTINUOUS SERVICE.
o  ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.
26  Verify    PRZR    Heaters Restored:        Perform the following:
o  PRZR proportional  heater breaker    a. Verify adequate D/G capacity
            - CLOSED                                  available for PRZR heaters (400 kw each  bank).                    I o  PRZR backup heater  breaker-RESET/IN AUTO                          b. Reset and close    PRZR proportional heater br'eaker    if necessary.
: c. Reset  PRZR  backup heater breaker and  return to  AUTO if necessary.
IF on natural, circulation and at least 100 kw of PRZR heaters can NOT be restored within" 6 hours, THEN be on RHR within an additional 6 hours.    (Refer to Technical Specification 3.1.1.5)
 
J EOP:            TITLE:
REV  7 AP-ELEC. 1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 17  of 19 STEP      ACTION/EXPECTED RESPONSE          RESPONSE  NOT OBTAINED 27    Establish Stable Plant Conditions:
: a. Tavg -  TRENDING TO TREF          a. Insert control rods or,  if necessary, decrease turbine load to match Tavg to Tref.
: b. PRZR pressure -  TRENDING TO      b. Verify proper operation of  PRZR 2235 PSIG                              heaters and spray or take manual control of  PC-431K.
: c. PRZR level -  TRENDING TO PROGRAM c. Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.
28  Verify Both      S/G  Levels          Control feed flov as necessary to GREATER THAN 25~o                      restore both S/G levels greater than 25%.
 
  'l l
lyF
 
EOP:              TlTLE:
REV: 7 AP-ELEC. 1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 18  of 19 STEP      ACTION/EXPECTED RESPONSE                RESPONSE  NOT OBTAINED
  *****************************************
CAUTION OBSERVE D/G LOADING LIMITS OF 2300 KW FOR      1/2  HOUR,  2250  KW FOR 2 HOURS,  AND 1950 KW FOR CONTINUOUS SERVICE.
NOTE:    Evaluate conditions to determine    if turbine  should be placed on turning gear.
29    Establish Normal Shutdown Alignment:
: a. Start turning gear oil pump              a. Verify DC  emergency  oil  pump (42 kw) and verify pump - RUNNING            running and break vacuum to accelerate turbine coastdown.
Continue with Step 29c. WHEN shaft stops, THEN stop DC emergency  oil pump.
: b. Stop  DC  emergency  oil  pump
: c. Verify adequate    Rx head  cooling:
: 1)  Verify at least  one  control          1) Manually start one fan as rod shroud fan -  RUNNING                  power supply permits (45 kw).
: 2)  Verify  one Rx compartment              2) Manually  start one fan as cooling fan -  RUNNING                    power supply permits (23 kw).
: d. Dispatch AO to start waste gas compressor as necessary
: e. Start main transformer cooling fans as necessary
: f. Start  CNMT  recirc fans as necessary    (240 kw each)
: g. Verify radiation monitoring              g. Reset radiation monitors and system operating as required                restart ventilation systems as necessary.
: h. Verify motor    fire pump  breaker-      h. Close motor    fire  pump  breaker.
CLOSED
 
rr '
P 4s
 
EOP:            TiTLE:                                                  REV' AP-ELEC.1              LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 19 of 19 STEP      ACTION/EXPECTED RESPONSE            RESPONSE NOT OBTAINED 30    WHEN  Conditions Permit:, THEN Restore    Offsite'ower (Refer to  ER ELEC ~ 1 I RESTORATION OF OFFSITE POWER) 31    Notify Higher Supervision
                    /
NOTE:    Refer to 0-9.3,  NRC IMMEDIATE NOTIFICATION, for reporting requirements.
32    Return To Procedure Or Guidance    In Effect
                                          -END-
 
t EOP:
REV: 7 AP-ELEC.1      LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 1 of 1, AP-ELEC. 1 APPENDIX LIST "TITLE                          PAGES
: 1) FIGURE MIN SUBCOOLING
: 2) ATTACHMENT NC
 
W A
  .~
 
EOP:            T!TLE:                                                        REV: 7 AP-ELEC. 1            LOSS OF 12A AND/OR 12B TRANSFORMER pAGE 1  of  1 FIGURE MIN SUBCOOLING NOTE:    Subcooling Margin      =  Saturation Temperature        From  Figure Below  [-] Core  Exit    T/C  Indication RC S PRESSURE  (PSIG) 2500 2400 RCS PRESSURE 2300 INCREMENTS 20 PSIG 2200 2100 2000 1900 1800 1700 1600 1500 1400                          SUB COOLED 1300                          REGION 1200 1100 1000 900
=800 INADEQUATE 700                                                                  SUBCOOLING 600      ADVERSE CNMT REGION 500 400 300 200                                        NORMAL CNMT                    TEMPERATURE INCREMENTS 10'F 100 0
200     250     300     350     -400     450     500     550     600     650     700 CORE EXIT SATURATION TEMPERATURE ('F)}}

Revision as of 18:45, 29 October 2019

Rev 9 to FR-H.1, Response to Loss of Secondary Heat Sink.
ML17262A165
Person / Time
Site: Ginna Constellation icon.png
Issue date: 08/29/1990
From: Marlow T
ROCHESTER GAS & ELECTRIC CORP.
To:
Shared Package
ML17262A163 List:
References
FR-H.1, NUDOCS 9010020147
Download: ML17262A165 (100)


Text

EOP: TITLE:

REV 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 1 of 25 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE PLANT SUPERINTENDENT EFFECTIVE DATE GINNA STATION START:

CATEGORY 1.0 DATE TIME REVIEWED BY:

Cohtpf ETEg.

DATE

~l 900921 TIME:

9@10020 147 C< 050002<4 p>R &DOC PDC P

I R REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 2 of 25 A. PURPOSE This procedure provides actions for responding to a loss of secondary heat sink in both S/Gs.

B. ENTRY CONDITIONS/SYMPTOMS

1. ENTRY CONDITIONS This procedure is entered from:
a. E-O, REACTOR TRIP OR SAFETY INJECTION, when minimum AFW flow is not verified.
b. F-O.3, HEAT SINK Critical Safety Function Status Tree on a RED condition.

EOP: TITLE:

REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 3 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

                                                                        • *.* * *
  • CAUTION o IF TOTAL FEED FLOW IS LESS THAN 200 GPM DUE TO OPERATOR ACTION, THIS PROCEDURE SHOULD NOT BE PERFORMED.

o PEED FLOW SHOULD NOT BE REESTABLISHED TO A FAULTED S/G IP A NON-FAULTED S/G IS AVAILABLE.

NOTE: Adverse CNMT values should be used whenever CNMT pressure is greater than 4 psig or CNMT radiation is greater than 10 ~ R/hr.

1 Check If Secondary Is Required:

Heat Sink

a. RCS pressure - GREATER THAN ANY a. IP RWST level greater than 28X, NON-FAULTED S/G PRESSURE THEN go to E-l," LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.

IP RWST level less than 28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.

b. Check the following: b. Try to place RHR System in service while continuing with o RCS cold leg temperature- this procedure:

GREATER THAN 350'F o RCS pressure - GREATER THAN

1) Reset SI if necessary.

400 psig t300 psig adverse 2) Place letdown pressure CNMT] controller in MANUAL CLOSED.

3) Check the following valves-OPEN:

~ AOV-371, letdown isolation valve

~ AOV-427, loop B cold leg to REGEN Hx

~ At least one letdown orifice valve (AOV-200A, AOV-200B, or AOV-202)

4) IF pressure on PI-135 less ttIan 400 psig, THEN establish RHR normal cooling (Refer to Attachment RHR COOL).

IF adequate cooling with RHR system established, THEN return to procedure and step in effect.

EOP: TITLE REV' FR-H'.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 4 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 2 Monitor Secondary Heat Sink: Perform the following:

o Verify both S/G wide range a. Trip both RCPs.

levels - GREATER THAN 35.inches

[110 inches adverse CNMT] b. Go to Step 11 to initiate bleed and feed cooling.

o Verify PRZR pressure - LESS THAN 2335 PSIG

EOP: 1'1TLE: REV 9 FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 5 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 3 Try to Establish AFW Flow To At Least One S/G:

a. Check MCB indications for cause of APW failure:
1) Verify CST level - GREATER 1) Refer to ER-APW.l, ALTERNATE THAN 5 PERT WATER SUPPLY TO APW PUMPS.
2) Verify busses supplying power 2) Continue attempts to restore to MDAPW pumps - ENERGIZED power to MDAFW pumps.

~ Bus 14

~ Bus 16

3) Check AFW valve alignment 3) Dispatch AO to locally align valves as necessary.

o AFW pump discharge valves

- OPEN

~ MOV-4007

~ MOV-4008

~ MOV-3996 o TDAFW pump flow control valves - OPEN

~ AOV-4297

~ AOV-4298

b. Check APW pumps - ALL RUNNING b. Perform the following:
1) Manually start MDAFW pumps.
2) Check TDAPW pump steam supply valves OPEN.

~ MOV-3504A o MOV-3505A

3) If necessary dispatch AO locally reset TDAFW pump to governor valve.
c. Check total flow to S/Gs- c. Continue attempts to restore AFW

'REATER THAN 200 GPM flow and go to Step 4.

d. Return to procedure and step in effect

EOP:

REV' FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT 'SINK PAGE 6 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 4 Stop Both RCPs

0 EOP: TITLE:

REV 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINE PAGE 7 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION IF OFFSITE POWER IS LOST APTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP VILL AUTO START ON EMERGENCY D/G. MANUAL ACTION VILL BE REQUIRED TO RESTART SAFEGUARDS EQUIPMENT.

5 Try To Establish MFW Flow To

. At Least One S/G:

a. Check condensate system: a. IF offsite power available, THEN try to place condensate system o Condensate pump - ANY RUNNING in service.

o MPW pump suction pressure- IF NOT, THEN go to Step 6.

GREATER THAN 185 PSIG

b. Reset SI if necessary
c. Reset feedwater isolation
d. Establish MFV flov: d. IF MFV flov can NOT be established, THEN go to Step 6.
1) Check MFV pump discharge valves - CLOSED
2) Verify MFV flow control bypass valve - OPERABLE
3) Dispatch AO to restore MFW pump SV cooling
4) Verify S/G blovdown key svitches in NORMAL
5) Ensure one MPV pump recirc valve - OPEN
6) Start selected MFV pump
7) Open MPW pump discharge valve
8) Open MPW flow control bypass valves as necessary to restore S/G level
e. Go to Step 9

EOP: TITLE:

REV 9 FR-H. 1 ~

RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 8 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 6 Establish SAFW Flow:

a. Perform the following: a. IF greater than 200 gpm, total SAFW flow can NOT be
1) Align SAFW system for established, THEN go to Step operation (Refer to Attachment SAFW) 7.'.
2) Start both SAFW pumps
3) Verify SAFW total flow-GREATER THAN 200 GPM Go to Step 9
                                                                      • CAUTION IF S/G WIDE RANGE LEVEL DECREASES TO LESS THAN 35 INCHES [110 INCHES ADVERSE CNMT] OR IF PRZR PRESSURE INCREASES TO GREATER THAN'335 PSIG, THEN STEPS ll through 13 SHOULD BE IMMEDIATELY INITIATED FOR BLEED AND FEED.

7 Establish Condenser Steam Dump Pressure Control:

a. Verify condenser available: a. Place S/G ARV controllers in AUTO at desired pressure and go o Any MSIV - OPEN to Step 8.

o Annunciator G-15, STEAM DUMP

- LIT

b. Ad)ust condenser steam dump controller HC-484 to desired pressure and verify in AUTO
c. Place steam dump mode selector switch to MANUAL

EOP:

REV: 9 FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 9 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION FOLLOWING BLOCK OP AUTOMATIC SI ACTUATION, MANUAL SI ACTUATION MAY BE REQUIRED IP CONDITIONS DEGRADE.

  • *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
  • NOTE: If auxiliary spray is in use, spray flow may be increased by closing normal charging valve AOV-294 and normal PRZR spray valves.

8 Try To Establish Feed Flow From Condensate System:

a. Check condensate pumps - ANY a. IP offsite power available, THEN RUNNING manually start at least one condensate pump. IF a condensate pump can NOT be started, THEN go to Step 10.
b. Establish condensate flowpath b. Go to Step 10.

(Refer to Attachment COND TO S/G)

c. Depressurize RCS to less than 1950 psig:
1) Deenergize PRZR heaters.
2) Check letdown - IN SERVICE 2) Use one PRZR PORV. IF IA NOT available, THEN refer to Attachment ~N PORVS.

IP PORV NOT available, THEN use auxiliary spray valve, AOV-296 and go to Step 8d.

3) Depressurize using auxiliary spray valve (AOV-296)
d. WHEN RCS pressure less than 1950 psig, THEN perform the following:
1) Block SI
2) Dump steam to condenser at 2) Manually or locally dump maximum rate to depressurize steam using intact S/G ARV.

at least one S/G'o less than 380 psig

e. Verify condensate flow to S/Gs e. Go to Step 10.

EOP: .TITLE: REV' FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 10 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 9 Check S/G Levels:

a. Narrow range level in at least a. IF feed flow verified to at one S/G - GREATER THAN 5% [25% least one S/G, THEN maintain adverse CNMT] flow to restore narrow range level greater than 5% [25%

adverse CNMT]. IF NOT verified, THEN go to Step 10.

b. Return to procedure and step in effect 10 Verify Secondary Heat Sink:
a. Check the following: a. Perform the following:

o Both S/G wide range levels- 1) Trip both RCPs.

GREATER THAN 35 inches

[110 inches adverse CNMT] 2) Go to Step ll to initiate bleed and feed cooling.

o PRZR pressure - LESS THAN 2335 PSIG

b. Return to Step 1

CAUTION STEPS 11 THROUGH 13 MUST BE PERFORMED QUICKLY IN ORDER TO ESTABLISH RCS HEAT REMOVAL BY RCS BLEED AND FEED.

11 Actuate SI and CI

0 EOP: TITLE:

REV: 9 FR-H'.l SINK RESPONSE TO LOSS OF SECONDARY HEAT PAGE ll of 25 STEP 'CTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION WHEN BAST LEVEL DECREASES TO 10%, THEN SI PUMP AUTOMATIC SWITCHOVER TO RWST SHOULD BE ENSURED.

12 Verify RCS Feed Path: Manually start pumps and align valves as necessary to establish

a. Check SI pumps - AT LEAST ONE RCS feed path.

RUNNING XF a feed path can NOT be

b. Check valve alignment for established, THEN continue attempts operating SI pumps - PROPER to establish feed flow. Return to EMERGENCY ALIGNMENT Step 3.

13 Establish RCS Bleed Path:

a. Open both PRZR PORV block valves a. Ensure power to MCCs supplying block valves.

~ MCC C for MOV-515

~ MCC D for MOV-516 IP any block valve can NOT be opened, THEN dispatch AO to locally check breaker:

~ MOV-515, MCC C position 6C

~ MOV-516, MCC D position 6C

b. Place both PRZR PORV switches to OPEN
c. Align RCS overpressurization c. IP BOTH PRZR PORVs can NOT be nitrogen system to open both opened, THEN perform the PRZR PORVs (Refer to Attachment following:

N2 PORVS)

1) Ensure both PORV switches in OPEN.
2) Go to Step 14.

EOP: T I TI.E:

REV 9 FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK l PAGE 12 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION IP OFPSITE POWER IS LOST AFTER SI RESET, SELECTED SW PUMPS AND ONE CCW PUMP WILL AUTO START ON EMERGENCY D/G. MANUAL ACTION WILL BE REQUIRED TO RESTART SAPEGUARDS EQUIPMENT.

14 Check If SI Can Be Reset:

a. Check the following: a. IF PRZR pressure stable or increasing, THEN reset SI and go o PRZR pressure - LESS THAN to Step 15.

1750 PSIG IP PRZR pressure decreasing,

-OR- THEN perform the following:

o Either steamline pressure- 1) WHEN PRZR pressure less than LESS THAN 514 PSIG 1750 psig, THEN reset SI.

2) Go to Step 15.
b. Reset SI 15 Reset CI:

-

a. Operate CI reset key switch
b. Verify annunciator A-26, b. Perform the following:

CONTAINMENT ISOLATION-EXTINGUISHED 1) Reset SI.

2) Operate CI reset key switch.

EOP:

REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 13 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 16 Verify Adequate SW Flow To CCW Hz:

a. Verify at least two SW pumps- a. Manually start pumps as power RUNNING supply permits (258 kw each).

IR less than two SW pumps can be operated, THEN go to Step 19.

b. Verify AUX BLDG SW isolation b. Establish SW to AUX BLDG (Refer valves - AT LEAST ONE SET OPEN to Attachment AUX BLDG SW)i

~ MOV-4615 and MOV-4734

~ MOV-4616 and MOV-4735

P I

EOP: TITLE: REV' FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 14 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 17 Establish IA to CNMT:

a. Verify non-safeguards busses a. Perform the following:

energized from offsite power

1) Close non-safeguards bus tie o Bus 13 normal feed - CLOSED breakers:

-OR- ~ Bus 13 to Bus 14 tie

~ Bus 15 to Bus 16 tie o Bus 15 normal feed - CLOSED

2) Verify adequate emergency D/G capacity to run air compressors (75 kw each).

IF NOT, THEN evaluate RECIRC fans should be if CNMT stopped (Refer to Attachment CNMT RECIRC FANS).

3) WHEN bus 15 restored, THEN reset control room lighting.
b. Verify turbine building SW b. Manually align valves.

isolation valves - OPEN

~ MOV-4613 and MOV-4670

~ MOV-4614 and MOV-4664

c. Verify at least two air c. Manually start air compressors compressors - RUNNING as power supply permits (75 kw each). IF air compressors can NOT be started, THEN dispatch AO to locally reset compressors as necessary.
d. Check IA supply: d. Perform the following:

o Pressure - GREATER THAN 1) Continue attempts to restore 60 PSIG IA (Refer to AP-IA.l, LOSS OF INSTRUMENT AIR).

o Pressure - STABLE OR INCREASING 2) Continue with Step 19. WHEN IA restored, THEN do Steps 17e, f and 18.

e. Reset both trains of XY relays for IA to CNMT AOV-5392
f. Verify IA to CNMT AOV-5392 - OPEN

EOP: TITLE:

REV 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 15 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 18 Restore RCS Overpressurization Nitrogen System To Standby:

a. Verify instrument bus D- a. Perform the following:

ENERGIZED

1) Ensure steam dump mode control in MANUAL.
2) Restore power to instrument bus D from MCC B or MCC A (maintenance supply).
b. Place relief valve PC-431 and PC-430 arming switches to BLOCK

~ SOV-8619A

~ SOV-8619B

c. Close SURGE TK VLVs

~ SOV-8616A

~ SOV-8616B NOTE: PRZR PORVs may close temporarily until adequate IA pressure is restored in CNMT.

19 Verify Adequate RCS Bleed IF PRZR PORVs can NOT be opened, Path BOTH PRZR PORVS OPEN THEN perform the following:

a. Open Rx vessel head vents.

~ SOV-590

~ SOV-591

~ SOV-592

~ SOV-593

b. Depressurize at least one intact S/G to atmospheric pressure using S/G ARV.-
c. Align any available low pressure water source to the depressurized S/Gs. '

EOP: TITLE: REV' FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 16 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION THE RCS BLEED PATH MUST BE MAINTAINED EVEN IF RCS PRESSURE REMAINS GREATER THAN SI PUMP SHUTOFF HEAD.

20 Maintain RCS Heat Removal:

o Maintain SI flow o Maintain both PRZR PORVs and block valves - OPEN 21 Check Normal Power Available Verify adequate emergency D/G To Charging Pumps: capacity to run charging pumps (75 kw each).

o Bus 14 normal feed breaker-CLOSED IF NOT, THEN evaluate if CNMT RECIRC fans can be stopped (Refer o Bus 16 normal feed breaker- to Attachment CNMT RECIRC FANS).

CLOSED

EOP: TITLE: REV 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 17 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 22 Check Been If Charging Established:

Flow Has

a. Charging pumps - ANY RUNNING a. Perform the following:
1) IP CCW flow is lost to any RCP thermal barrier OR any RCP gl seal outlet temperature offscale high, THEN dispatch AO with key to RWST gate to locally close seal injection needle valve(s) to affected RCP:

~ RCP A, V-300A

~ RCP B, V-300B

2) Ensure HCV-142 open, demand at 0%.
b. Align charging pump suction to b. IP LCV-112B can NOT be opened, RWST: THEN perform the following:

o LCV-112B - OPEN 1) Verify charging pump A NOT running and place in PULL o LCV-112C - CLOSED STOP.

2) Dispatch AO to locally open manual charging pump suction from RWST (V-358 located in charging pump room).
3) WHEN V-358 open, THEN direct AO to close V-268 to isolate charging pumps B and C from VCT (V-268 located in charging pump room).
c. Start charging pumps as necessary and establish maximum charging flow

EOP: TITLE: REV 9 FR-H; 1 RESPONSE TO LOSS OF SECONDARY HEAT SINK t PAGE 18 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION o IF RWST LEVEL DECREASES TO LESS THAN 28%, THEN THE SI SYSTEM SHOULD BE ALIGNED FOR COLD LEG RECIRCULATION USING STEPS 1 THROUGH 13 OF ES-1.3, TRANSFER TO COLD LEG RECIRCULATION.

o IF CONTAINMENT PRESSURE INCREASES TO GREATER THAN 28 PSIG, CONTAINMENT SPRAY SHOULD BE VERIFIED.

23 Continue Attempts To Establish Secondary Heat Sink In At Least One S/G:

~ AFW flow

~ Main FW flow

~ Standby AFW flow

~ Condensate flow 24 Check For Adequate Secondary Heat Sink:

a. Check narrow range level in at a. Return to Step 23.

least one S/G - GREATER THAN 5%

(25% adverse CNMT]

b. Adjust S/G ARV controllers to existing S/G pressure

'I 0

EOP: TITLE: REV 9 FR-H'.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 19 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION IF THE RCS IS WATER SOLID, THEN ANY INCREASE IN RCS TEMPERATURE MAY RESULT IN A SIGNIFICANT RCS PRESSURE INCREASE. RCS HEATUP SHOULD BE PREVENTED.

25 Monitor RCS Temperatures: Perform the following:

o Core exit T/Cs - DECREASING a. Control steam dump and feed flow to establish natural circulation o RCS hot leg temperatures- and stabilize RCS temperature.

DECREASING

b. Return to Step 23.

26 Check CCW Pumps ANY RUNNING Perform the following:

a. IF any RCP fl seal outlet temperature offscale high, THEN isolate CCW to thermal barrier of affected RCP(s).

~ RCP A, MOV-749A and MOV-759A

~ RCP B, MOV-749B and MOV-759B

b. Manually start one CCW pump (124 kw).

EOP: TITLE:

REV 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 20 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION IF RCS IS SOLID, THEN TERMINATION OP PEED AND BLEED MAY RESULT IN RAPID RCS PRESSURE INCREASE UNLESS RCS INFLOV AND OUTFLOW ARE CAREFULLY CONTROLLED.

27 Check Pumps If One Should Of Three SI Be Stopped:

a. Three SI pumps - RUNNING a. Go to Step 28.
b. RCS subcooling based on core b. Check the following:

exit T/Cs - GREATER THAN 35'F

[90'F adverse CNMT] USING FIGURE o RCS pressure greater than MIN SUBCOOLING 1625 psig [1825 psig adverse

'NMT]

o RCS subcooling based on core exit T/Cs greater than O' using Figure MIN SUBCOOLING IP NOT, THEN go to Step 30.

c. Check PRZR level, - GREATER THAN c. Do NOT stop SI pump. Go to 13% [40% adverse CNMT] Step 30.
d. Stop one SI pump

EOP: TiTLE:

REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 21 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 28 Check If One Of Two SI,Pumps Should Be Stopped:

a. Two SI pumps - RUNNING a. Go to Step 29.
b. Determine required RCS subcooling from table:

Charging Pump RCS Subcooling,Criteria Availability

'NONE 120'F [200'F adverse CNMT]

ONE 115'F [190'F adverse CNMT]

TVO 105'F [180'F adverse CNMT]

THREE 100'F [175'F adverse CNMT]

c. RCS subcooling based on core c. Check the following:

exit T/Cs - GREATER THAN VALUE FROM TABLE ABOVE USING FIGURE o RCS pressure greater than MIN SUBCOOLING 1625 psig [1825 psig adverse CNMT]

o RCS subcooling based on core exit T/Cs greater than O' using Figure MIN SUBCOOLING IF NOT, THEN go'to Step 30.

l

d. PRZR level - GREATER THAN 13% d. Do NOT stop SI pump. Go to

[40% adverse CNMT] Step 30.

e. Stop one SI pump

EOP:

REV: 9 FR-H.l RESPONSE TO -LOSS OF SECONDARY HEAT SINK PAGE 22 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 29 Check Be If Last Stopped:

SI Pump Should

a. One SI pump - RUNNING a. Go to Step 31.
b. Check the following: b. Go to Step 30.

o RCS subcooling based on core exit T/Cs greater than O' using Figure MIN SUBCOOLING o RCS pressure greater than 1625 psig [1825 psig adverse CNMT]

c. PRZR level - GREATER THAN 13% c. Do NOT stop SI pump. Go to

[40% adverse CNMT] Step 30.

d. Stop running SI pump
e. Go to Step 31

C I EOP: REV 9 FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 23 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: After closing a PORV, it may be necessary to wait for RCS pressure to increase to permit stopping SI pumps in Steps 27, 28 and 29.

30 Check PRZR PORV Status:

a. PRZR PORVs - ANY OPEN a. Close any open Rx vessel head vent valves and go to appropriate plant procedure:

o IF RWST level greater than 28X, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step 1.

-OR-o IF RWST level less than 28X, THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.

b. PRZR PORVs - BOTH OPEN b. IF PRZR level greater than 75%

[65% adverse CNMT], THEN perform the following:

1) Establish excess letdown as follows:

o Place AOV-312 to NORMAL.

o Ensure CCW pump running.

o Ensure CCW from excess letdown Hx open (AOV-745).

o Open excess letdown isolation valve AOV-310.

o Slowly open HCV-123.

2) Stop all but one charging pump and decrease charging flow to as necessary to control RCS pressure.

This Step continued on the next page.

EOP: TITLE:

REV' FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINE PAGE 24 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED (Step 30 continued from previous page)

c. Close one open PRZR PORV c. Close PORV block valve.

,

IF block valve can NOT be closed, THEN go to appropriate plant procedure:

o IF RWST level greater than 28%, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT, Step l.

-OR-o IF RWST level less than 28%,

THEN go to ES-1.3, TRANSFER TO COLD LEG RECIRCULATION, Step l.

d. Return to Step 27

CAUTION IF RCS IS SOLID, CLOSURE OF PORVS WILL RESULT IN RAPID RCS PRESSURE INCREASE UNLESS RCS INFLOW AND OUTFLOW ARE CAREFULLY CONTROLLED.

31 Check PRZR PORVs And Rx Close all PRZR PORVs and Rx vessel Vessel Head Vent: Valves ALL head vent valves. IF any PRZR PORV CLOSED can NOT be closed, THEN manually close its block valve.

0 EOP: TITLE:

REV 9 FR-H.l RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 25 of 25 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 32 Check Stopped:

If RHR Pumps Should Be

a. Check RCS pressure: a. Go to appropriate plant procedure:
1) Pressure - GREATER THAN 250 psig [465 psig adverse o IF RWST level greater than CNMT] 28%, THEN go to E-l, LOSS OF REACTOR OR SECONDARY COOLANT,
2) Pressure - STABLE OR Step 1.

INCREASING

-OR-o IF RWST level less than 28%,

THEN go to ES-1.3, TRANSFER TO COLD'LEG RECIRCULATION, Step 1.

b. Stop RHR pumps and place in AUTO 33 Start Charging Pumps As Necessary And Control Charging Flow To Maintain PRZR Level 34 Go To ES 1 1 I SI TERMINATIONI Step 8

-END-

0 EOP: TITLE:

REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 1 of 1 FR-H.1 APPENDIX LIST TITLE PAGES

1) FIGURE MIN SUBCOOLING
2) ATTACHMENT CNMT RECIRC FANS
3) ATTACHMENT COND TO S/G
4) ATTACHMENT N2 PORVS
5) ATTACHMENT SD-1
6) ATTACHMENT RHR COOL
7) ATTACHMENT SAFW
8) ATTACHMENT AUX BLDG SW

8 EOP: TITLE:

REV: 9 FR-H.1 RESPONSE TO LOSS OF SECONDARY HEAT SINK PAGE 1 of 1 FIGURE MIN SUBCOOLING NOTE: Subcooling Margin = 'Saturation Temperature From Figure Below [-] Core Exit T/C Indication RC S PRESSURE (PSIG) 2500 2400 2300 RCS PRESSURE INCREMENTS 20 PSIG 2200 2100 2000 1900 1800 1700 1600 1500 1400 SUBCOOLED 1300 REGION 1200 1100 1000 900 800 700 INADEQUATE SUBCOOLING 600 REGION ADUERS E CNMT 500 400 300 200 NORMAL CNMT TEMPERATURE INCREMENTS 10'F 100 0

200 250 300 350 400 450 500 550 600 650 700 CORE EXIT SATURATION TEMPERATURE ('F)

EOP: TlTlE: REV: 2 ATT EOP/AP ATTACHMENTS PAGE 1 of 2 ATTACHMENT GEN DEGAS Supt. I l l~ I>

CAUTION: OBSERVE ALL NORMAL PRECAUTIONS FOR HANDLING EXPLOSIVE MIXTURES OF HYDROGEN IN AIR.

1. Close all H2 manifold bottle stops.

o Valve V-6994A o Valve V-6994B o Valve V-6995 o Valve V-6998

2. Close H2 regulator isolation valve, V-6995X (gas bottle house).
3. Isolate hydrogen feed by closing valve V-6994K and V-6999C (TURB BLDG below generator).
4. Connect the C02 feed to the bottom of the generator by opening valve V-6994G.
5. Open vent from top of generator, valve V-6994J.
6. Open vent isolation valve, V-6995P, to initiate H2 release through vent line.
7. Fully open C02 manifold header stop valve, V-6999A (Gas Bottle House).

CAUTION: DO NOT ALLOW MACHINE PRESSURE TO EXCEED 3 TO 5 PSIG DURING THE TIME C02 IS BEING ADMITTED.

8. WHEN generator pressure is less than 5 psig, as indicated on PI-2805, THEN open all C02 bottle stops fully to admit C02 to generator.

o Valve V-6993C o Valve V-6999 o Valve V-6999B o Valve V-6998A

~

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EOP:

REV 2 ATT EOP/AP ATTACHMENTS PAGE.2 of 2 ATTACHMENT GEN DEGAS

9. Adjust vent isolation V-6995P OR isolate C02 bottles as necessary to maintain 3-5 psig pressure as indicated on PI-2805.
10. Purge a minimum of 20 C02 cylinders through the generator.

When the purge is complete, the C02 may be shut off by closing the valves in the C02 supply. first, then closing valves V-6999A and V-6994G.

11. Open the breaker for the DC seal oil backup pump (DC panel S-9 TURB BLDG basement west end breaker position 12).
12. WHEN conditions permit, THEN refer to T-31.2, REMOVING HYDROGEN WITH C02 REMOVING C02 WITH INSTRUMENT AIR, to complete purging C02 with air.

I"I I /F t

EOP: TITLE: REV: 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 1 of 19 ROCHESTER GAS AND ELECTRIC CORPORATION GINNA STATION CONTROLLED COPY NUMBER TECHNICAL REVIEW PORC REVIEW DATE T SUPERINT ND NT EF EC IVE DATE CATEGORY 1.0 REVIEWED BY:

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EOP:

REV: 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 2 of 19 A- PURPOSE This procedure provides actions to respond to a loss of N12A or 12B SS Transformer from HSD or at power conditions.

B. ENTRY CONDITIONS/SYMPTOMS

1. ENTRY CONDITIONS This procedure may be entered from:
a. AP-TURB.1, when busses 12A and/or 12b are found to be deenergized.
2. SYMPTOMS The symptoms of loss of N12A or 12B SS Transformer are:
a. Annunciator L-20, 12A XFMR OR 12A BUS TROUBLE, lit, or
b. Annunciator L-28, 12B XFMR OR 12B BUS TROUBLE, lit.

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EOP: TITLE: REV 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 3 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION o IF AT ANY TIME DURING THIS PROCEDURE A REACTOR TRIP OR SI IS REQUIRED, E-O, REACTOR TRIP OR SAFETY INJECTION, SHALL BE PERFORMED.

o IF A TURBINE RUNBACK HAS OCCURRED, THEN AP-TURB.2, AUTOMATIC TURBINE RUNBACK, SHOULD BE PERFORMED.

1 Verify Emergency D/G IF appropriate emergency D/G(s) NOT Associated With Dead Bus- running, THEN attempt to start RUNNING manually. (Refer to ER-D/G.l, RESTORATION OF A FAILED D/G.)

o Bus 12A - D/G A o Bus 12B - D/G B 2 Verify Both Trains Of AC Try to restore power to all AC Emergency Busses Energized To At Least 420 VOLTS: 'eemergency busses. IR power can restored to at least one train, THEN go to ECA-O.O, LOSS OR. ALL AC NOT o Bus 14 and bus 18 POVER, Step l.

o Bus 16 and bus 17 3 Verify Service Water System Operation:

a. SV pumps - AT LEAST ONE RUNNING a. Manually start pumps as IN EACH LOOP necessary. (258 kw each)
b. SW header pressure - GREATER b. Manually align valves as THAN 40 PSIG IN EACH LOOP necessary.

h EOP: TITLE: REV 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 4 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 5 Verify Bus 11A And 11B Normal IP turbine trip has occurred from Feed Breakers CLOSED power less than 50X, THEN go to AP-TURB.l, TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step l.

IP turbine stop valves open, THEN trip turbine and go'o AP-TURB.1,

. TURBINE TRIP WITHOUT RX TRIP REQUIRED, Step l.

IP turbine NOT previously latched, THEN perform the following:

a. Ensure reactor power less than SX.
b. Go to Step 16.

6 Check S/G Level Control Place MPW regulating valves in MANUAL and control feed flow as o S/G level - TRENDING TO PROGRAM required.

o MPW regulating valves-CONTROLLING IN AUTO NOTE: When restarting equipment for recovery, it is preferable to start equipment on busses being supplied from offsite power, if possible.

7 Establish Normal Charging Flow:

a. Verify 2 charging pumps - RUNNING a. Start charging pumps as necessary (75 kw each).
b. Ad)ust charging pump speed and HCV-142 as necessary to restore PRZR level and labyrinth seal D/P

I 0

EOP:

REV: 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 5 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 8 Check CVCS Letdown:

a. Normal letdown in service: a. Perform the folloving:

o Letdovn flov - APPROXIMATELY 1) Place AOV-427 switch to CLOSE 40 GPM

2) Place letdown orifice o Letdown flow - STABLE isolation valves to CLOSE.

o Letdovn pressure- 3) Go to Step 9.

APPROXIMATELY 250 PSIG

b. Go to Step ll 9 Check PRZR Level GREATER Continue with Step 12. VHEN PRZR THAN 13% level greater than 13K, THEN do Steps 10 and 11.

4 0

EOP: TITLE: REV: 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 6 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 10 Establish Normal Letdown: Establish Excess Letdown:

a. Establish charging line flow to a. Place excess letdown divert REGEN Hx - GREATER THAN 20 GPM. valve, AOV-312, to NORMAL
b. Verify the following switches in b. Ensure CCW from excess letdown CLOSE: open, AOV-745

~ Letdown orifice valve c. Ensure RCP seal return isolation (AOV-'200A, AOV-200B, and valve open, MOV-313 AOV-202)

~ .Loop B cold leg to REGEN Hx d. Open excess letdown isolation AOV-427 valve, AOV-310

c. Place letdown controllers in e. Slowly open HCV-123 to maintain MANUAL at 25X open. excess letdown temperature less than 195'F and pressure less

~ TCV-130 than 100 psig

~ PCV-135

d. Open AOV-427.
e. Open letdown orifice valves as necessary.
f. Place TCV-130 in AUTO at 105'F.
g. Place PCV-135 in AUTO at 250 psig.
h. Adjust charging pump speed and HCV-142 as necessary.

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EOP: TITLE: REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 7 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION, o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.

o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.'1 Verify PRZR Heaters Restored: Perform the following:

o PRZR proportional heater breaker a. Verify adequate D/G capacity CLOSED available for PRZR heaters (400 kw each bank).

o PRZR backup heater breaker-RESET/IN AUTO b. Reset and close PRZR proportional heater breaker if necessary.

c. Reset PRZR backup heater breaker and return to AUTO if necessary.

IF on natural circulation and at least 100 kw of PRZR heaters can NOT be restored within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, THEN be on RHR within an additional 6 hours. (Refer to Technical Specification 3.1.1.5)

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EOP: TITLE:

REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 8 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 12 Establish Stable Plant Conditions:

a. Reset NIS rod drop rod stop signals (at NIS racks)
b. Tavg - TRENDING TO TREF b. Insert control rods or, if necessary, decrease turbine load to match Tavg to Tref.
c. PRZR pressure - TRENDING TO c. Verify proper operation of PRZR 2235 PSIG heat'ers and spray or take manual control of PC-431K.
d. PRZR level - TRENDING TO PROGRAM d. Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.

13 Restore Normal Alignment,:

a. Verify at least 2 CNMT recirc a. Start CNMT recirc fans as fans - RUNNING necessary (240 kw each).
b. Verify IA available: b. Dispatch AO to restore IA compressors as necessary (75 kw o Annunciator H-8, INSTRUMENT each).

AIR LO PRESS - EXTINGUISHED o Annunciator H-16, INSTRUMENT AIR COMPRESSOR - EXTINGUISHED

EOP: TITLE:

REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 9 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: Power operation may continue if conditions required by Tech Spec section 3.7 are met.

14 Establish Normal Operation:

a. Verify circuit 76702 or 75112- a. Continue to monitor plant AVAILABLE conditions and go to Step 15.
b. Restore power to 12A and/or 12B bus (refer to ER-ELEC.1, RESTORATION OF OFFSITE POVER) 15 Establish Normal Plant Conditions:

i

a. Verify EH control in OPER PAN a. IF conditions requiring runback and IMP IN have cleared, THEN place EH in OPER PAN and IMP IN.
b. Verify steam dump controller, HC-484, in AUTO at 1005 psig
c. Verify annunciator G-15, STEAM c. IF Tavg within 6'F of Tref, THEN DUMP ARMED - EXTINGUISHED perform the following:
1) Ensure steam dump valves closed.
2) Reset steam dump.
d. Verify charging. pump speed d. Place charging pump speed control in AUTO control in AUTO if desired.
e. Verify Rod Control Selector e. Place Rod Control Selector Switch in AUTO Switch in AUTO if desired.
f. Go to Step 30

EOP: TITLE: REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 10 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED NOTE: o Following RCP trip, a decrease in idle S/G level may occur. Also, swell may be anticipated in the operating S/G due to load pickup from the idle loop.

o Temperatures in the loop with the stopped RCP will not be indicative of true Tavg and bT values.

o Attempts to restore offsite power should continue. (Refer to ER-ELEC.l, RESTORATION OF OFFSITE POWER.)

16 Check S/G Feed Status:

a. Any main feed pump - RUNNING a. Perform the following:
1) Verify MDAFW pumps running as necessary.
2) Verify TDAFW pump running if necessary.
3) Ensure Rx power less than 2%.
b. Verify 39%

S/G levels - TRENDING TO '. Control feed flow as necessary to restore S/G level.

17 Check TDAFW Pump Status:

a. TDAFW pump - RUNNING a. Go to Step 18.
b. Check S/G status b. Go to Step 18.

o At least one S/G level-GREATER THAN 17%

-OR-o Both MDAFW pumps - OPERABLE

c. Pull stop TDAFW pump'steam supply valves

~ MOV-3504A

~ MOV-3505A

lo 0

N eahAh

REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE ll of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 18 Check Any RCP INNING Verify natural circulation. (Refer to Attachment NC.) IF natural circulation can NOT be verified, THEN increase dumping steam.

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EOP: TITLE:

REV 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 12 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.

o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.

19 Restore Non-Safeguards Busses As Follows:

a. Close non-safeguards bus tie a. IF breaker can NOT be closed, breakers for affected bus(ses): THEN notify electricians.

~ Bus 13 to bus 14 tie

~ Bus 15 to bus 16 tie

b. Before energizing affected MCC(s) place the associated pumps in PULL STOP:

o MCC A

~ EH pump A

~ Turning gear oil pump

~ HP seal oil backup pump o MCCB

~ EH pump B

c. Restore power to.affected MCC(s): c. IF any breaker can NOT be closed, THEN notify electricians.

~ A from bus 13

~ B from bus 15

~ E from bus 15

~ F from bus 15

d. WHEN bus 15 restored, THEN reset control room lighting if necessary

+.C i U

EOP: TITLE: REV 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 13 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 20 Establish IA:

r

a. Verify 2 IA compressors - RUNNING a. Dispatch an AO to reset and start IA compressors as D/G loading permits (75 kw each).
b. Check IA supply b. IR IA can NOT be established, THEN refer to AP-IA.l, LOSS OR o Pressure - GREATER THAN INSTRUMENT AIR.

60 PSIG o Pressure - STABLE OR INCREASING 21 Verify Instrument Bus 1D- Energize MCC B. IR MCC B NOT ENERGIZED available, THEN perform the following:

a. Verify MCC A energized.

=

b. Place instrument bus D on maintenance supply.

22 Establish Normal Charging Flow:

a. Verify 2 charging pumps - RUNNING a. Start charging pumps as necessary (75 kw each).
b. Adjust charging pump speed and HCV-142 as necessary to restore PRZR level=and labyrinth seal D/P

EOP: TITLE: REV: 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 14 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 23 Check CVCS Letdown:

a. Normal letdown in service: a. Perform the following:

o Letdown flow - APPROXIMATELY 1) Place AOV-427 switch to CLOSE 40 GPM

2) Place letdown orifice o Letdown flow - STABLE isolation valves to CLOSE.

o Letdown pressure- 3) Go to Step 24.

APPROXIMATELY 250 PSIG

b. Go to Step 26 24 THAN 13'ontinue Check PRZR Level GREATER with Step 27.

level greater than Steps 25 and 26.

MHEN PRZR 13%, THEN do

$4 I a

EOP: TITLE:

REV: 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 15 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 25 Establish Normal Letdown: Establish Excess Letdown:

a. Establish charging line flow to a. Place excess letdown divert REGEN Hx - GREATER THAN 20 GPM. valve, AOV-312, to NORMAL
b. Verify the following switches in b. Ensure CCV from excess letdown CLOSE: open, AOV-745

~ Letdown orifice valve c. Ensure RCP seal return isolation (AOV-200A, AOV-200B, and valve open, MOV-313 AOV-202)

~ .Loop B cold leg to REGEN Hx d. Open excess letdown isolation AOV-427 valve, AOV-310

c. Place letdown controllers in e. Slowly open HCV-123 to maintain MANUAL at 25X open. excess letdown temperature less than 195'F and pressure less

~ TCV-130 than 100 psig

~ PCV-135

d. Open AOV-427.
e. Open letdown orifice valves as necessary.
f. Place TCV-130 in AUTO at 105'F.
g. Place PCV-135 in AUTO at 250 psig.
h. Adjust charging pump speed and HCV-142 as necessary.

1 I

EOP: T!TLE:

REV 7 AP-ELEC.1 'OSS OF 12A AND/OR 12B TRANSFORMER PAGE 16 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION o OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KV FOR 2 HOURS, AND 1950 KV FOR CONTINUOUS SERVICE.

o ANYTIME EMERGENCY D/GS ARE THE ONLY SOURCE OF AC POWER TO THE PLANT, PERSONNEL SHOULD BE ASSIGNED TO MAINTAIN SURVEILLANCE OF THE D/GS.

26 Verify PRZR Heaters Restored: Perform the following:

o PRZR proportional heater breaker a. Verify adequate D/G capacity

- CLOSED available for PRZR heaters (400 kw each bank). I o PRZR backup heater breaker-RESET/IN AUTO b. Reset and close PRZR proportional heater br'eaker if necessary.

c. Reset PRZR backup heater breaker and return to AUTO if necessary.

IF on natural, circulation and at least 100 kw of PRZR heaters can NOT be restored within" 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />, THEN be on RHR within an additional 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. (Refer to Technical Specification 3.1.1.5)

J EOP: TITLE:

REV 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 17 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 27 Establish Stable Plant Conditions:

a. Tavg - TRENDING TO TREF a. Insert control rods or, if necessary, decrease turbine load to match Tavg to Tref.
b. PRZR pressure - TRENDING TO b. Verify proper operation of PRZR 2235 PSIG heaters and spray or take manual control of PC-431K.
c. PRZR level - TRENDING TO PROGRAM c. Verify proper operation of charging pump speed controllers or take manual control of speed controllers to control PRZR level.

28 Verify Both S/G Levels Control feed flov as necessary to GREATER THAN 25~o restore both S/G levels greater than 25%.

'l l

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EOP: TlTLE:

REV: 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 18 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED

CAUTION OBSERVE D/G LOADING LIMITS OF 2300 KW FOR 1/2 HOUR, 2250 KW FOR 2 HOURS, AND 1950 KW FOR CONTINUOUS SERVICE.

NOTE: Evaluate conditions to determine if turbine should be placed on turning gear.

29 Establish Normal Shutdown Alignment:

a. Start turning gear oil pump a. Verify DC emergency oil pump (42 kw) and verify pump - RUNNING running and break vacuum to accelerate turbine coastdown.

Continue with Step 29c. WHEN shaft stops, THEN stop DC emergency oil pump.

b. Stop DC emergency oil pump
c. Verify adequate Rx head cooling:
1) Verify at least one control 1) Manually start one fan as rod shroud fan - RUNNING power supply permits (45 kw).
2) Verify one Rx compartment 2) Manually start one fan as cooling fan - RUNNING power supply permits (23 kw).
d. Dispatch AO to start waste gas compressor as necessary
e. Start main transformer cooling fans as necessary
f. Start CNMT recirc fans as necessary (240 kw each)
g. Verify radiation monitoring g. Reset radiation monitors and system operating as required restart ventilation systems as necessary.
h. Verify motor fire pump breaker- h. Close motor fire pump breaker.

CLOSED

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P 4s

EOP: TiTLE: REV' AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 19 of 19 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED 30 WHEN Conditions Permit:, THEN Restore Offsite'ower (Refer to ER ELEC ~ 1 I RESTORATION OF OFFSITE POWER) 31 Notify Higher Supervision

/

NOTE: Refer to 0-9.3, NRC IMMEDIATE NOTIFICATION, for reporting requirements.

32 Return To Procedure Or Guidance In Effect

-END-

t EOP:

REV: 7 AP-ELEC.1 LOSS OF 12A AND/OR 12B TRANSFORMER PAGE 1 of 1, AP-ELEC. 1 APPENDIX LIST "TITLE PAGES

1) FIGURE MIN SUBCOOLING
2) ATTACHMENT NC

W A

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EOP: T!TLE: REV: 7 AP-ELEC. 1 LOSS OF 12A AND/OR 12B TRANSFORMER pAGE 1 of 1 FIGURE MIN SUBCOOLING NOTE: Subcooling Margin = Saturation Temperature From Figure Below [-] Core Exit T/C Indication RC S PRESSURE (PSIG) 2500 2400 RCS PRESSURE 2300 INCREMENTS 20 PSIG 2200 2100 2000 1900 1800 1700 1600 1500 1400 SUB COOLED 1300 REGION 1200 1100 1000 900

=800 INADEQUATE 700 SUBCOOLING 600 ADVERSE CNMT REGION 500 400 300 200 NORMAL CNMT TEMPERATURE INCREMENTS 10'F 100 0

200 250 300 350 -400 450 500 550 600 650 700 CORE EXIT SATURATION TEMPERATURE ('F)