ML17215A847

Procedures Generation Package,St Lucie Plant,Unit 1 & Unit 2.

ML17215A847
Person / Time
Site:	Saint Lucie
Issue date:	04/12/1985
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17215A846	List: ML17215A845 ML17215A847 ML17215A849
References
PROC-850412, NUDOCS 8504190313
Download: ML17215A847 (24)

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PROCEDURESGENERATION'PACKAGEST~LUCIEPLANTUNIT1ANDi]NIT2SIIjlUIllljI)PgggII'l[~IIPy,8504190313850412PDRADQCK05000335FPDR r>0 TABLEOFCONTENTSSection1~INTRODUCTION~~e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Pae~~~~11.1PURPOSE~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~12~1.2SCOPE~~~~~~~~~~~~~~~~~~~~~~~~~o"~~~~~"o~~~~~~~~~~~~~~~~~~~~~ol1~3ORGANIZATIONAL'o~~~~~~~~o~~~~~~~o~oo~o~~~~~~~~,~~~~~oo~~~~~~1PLANT-SPECIFICTECHNICALGUIDELINES'~.~...............~...~........22~1GENERAL..~~~.........~..................~~....~.~..........22.2PROGRAMDESCRIPTION........................................22~2~1MECHANICSOFCONVERSIONS'.~~~~~~~~~~~.~...~~~~.~~~~22.2.2DOCUMENTATION.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~.32.2.3REVIEW........~~~.............~..............~~~~~~.32'.4INSTRUMENTATION6CONTROLSEVALUATION~~~e~~~~~~~~~~o33~WRITERSGUIDEFOREOPs~~~~~~~~~~~~~~~~~~.~~~~~~~~..~~~..~.~~~~~.~.83.1GENERAL~.~~~~~~~~~~~.~~~..~~~~~~~.~~~~~~~~~~~oo~e~~oo~.~..83.2DOCUMENTDESCRIPTION~~~~~~~~~~~~~~o~~~~o~~~~~~~o~~~.~.~~~~.84~EOPVERIFICATIONPROGRAM.~~~.~~~~~~~~.~~~~.~~~~~~~..~~~...~.~.~~~.94.1GENERAL~~~~~..~~~~~~~.~~~~~~.~.~~~.~.~~~~~~.~~~~.~~.~~~~~.~94.2PROGRAMDESCRIPTIONS'....~..~~~.~.~..~~.....~~~.........~.94.3OVERVIEWOFMETHODS~~~~...~~ooo~..~~.~~..ohio~.....~~~~~..~95.EOPVALIDATIONPROGRAM.~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~e~~~.116.5l>WLT.1vENERAL~~~~~~~~~~~~o~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~115.2PROGRAMDESCRIPTIONS'.o.~..~.............~.~~~~~~.~.~....115.3PROGRAMOVERVIEW.~...~~~~.~.~~.~.~........~.~~~~~~..~~~~~oll5~4SCENARIOS~o~~o~~~~o~oo~~~o~o~ooo~oo~ooo~o~oo~oooo~o~ooooo~12EOPTRAININGPROGRAM.~.~~~~.~.~.e.o~o~.~o~..~...~~...~~'.~...~~~136.16.26e3GOALS~~~~~~~~~~o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~13TRAININGMETHODIC.~.~~~~~~~~o~..........~~....~...~..~.~~136.2'CLASSROOMINSTRUCTION~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~136'2PROCEDUREWALKTHROUGHS~~~~~~~~~~~~~~~~~~~~~~~~~~~.136SIMULATOREXERCISES~~~o~~.~~~~~~~~~~~~~~~~.~.......14REFRESHERTRAINING'~o.~..~..~....~~..~..~~.~....~..~.....146.46.5~~~~~~~~~~~~e~14~~~~~~~~~~~~~~14~~~~o~~~~~~~~~14~~~~~~~~~~~~~~156.5.1SUPPORTINGTRAININGMATERIALCHANGES~6~5~2OPERATORFEEDBACK~~~~~~~~~~~~~~~~~~~~TRAININGONREVISIONS~~.~~.~~.~...~.........INPUTSINTOTRAININGPROGRAMCHANGES~~~~~~~~

TABLEOFCONTENTSSection6~6~PaeEVALUATION~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ol5ATTACHMENT1ST~LUCIEPLANTWRITERSGUIDEFOREMERGENCYOPERATINGPROCEDURES~~~~~~~~~~~~~~~~~~~~~~~~16 7J l.INTRODUCTION1~1PURPOSEThepurposeofthMProceduresGenerationPackage(PGP)istodescribetheemergencyoperatingprocedures(EOPs)developmentattheSt.LuciePlant,Unit1andUnit2CE-typepressurizedwaterreactor.1.2SCOPEThisdocumentwasdevelopedinresponsetoSupplement1toNUREG-0737,Item7.2b),page15..1,3,ORGANIZATIONThisdocumentconsistsofthefollowingsixparts:oIntroductionoPlant-SpecificTechnicalGuidelinesoWritersGuideforEOPsoEOPVerificationProgramoEOPValidationProgramoEOPTrainingProgramEachpartdescribestheapproachtakenaspartoftheoverallEOPImplementationPlanforSt.LuciePlant,Unit1andUnit2.PAGE I

2~PLANT-SPECIFICTECHNICALGUIDELINESF1GENERALThefollowingprogramforconvertingtheCombustionEngineeringEmergencyProcedureGuidelines(EPGs)intoEOPshasbeendevelopedandwillbeusedbySt.LuciePlantUnit1andUnit2~ThelatestapprovedrevisiontoCEN152willbeusedfortheinitiallyimplementedEOPs.Aslaterrevisionsareapproved,therevisedinformationwillbeincorporatedusingtheestablishedrevision,review,andapprovalprocess.Thefollowingmajoritemswereconsideredinthemethodologytobeused.omechanicsofconversionolocationoftheplant-specifictechnicalinformationohowtheplant-specifictechnicalinformationwillbeusedotheuseofoldEOPsodocumentationrequirementsouseofthebackgroundinformationsuppliedwithtechnicalguidelines2.2PROGRAHDESCRIPTION2~2.1MechanicsofConversion2~2.1.1PreparationThedesignatedEOPwritingteamwillobtainandreviewthefollowingplant-specifictechnicalinformation(EOPsourcedocuments):oCombustionEngineeringEPGs,Revision1,withbackgroundinformationoFSARUnit1andUnit2oSt.LuciePlantWritersGuideforEmergencyOperatingProcedures(Rev.2)oTechnicalSpecificationsforUnit1andUnit2othemostcurrentrevisionofexistingEOPsoas-builtplantdrawingsTheEOPsourcedocumentsarelocatedintheDocumentControlCenter.PAGE 2'.1.2WritingEOPsTheEOPwritingteamwillfollowtheEPGsstep"by"step,addingfootnotedinformationwheredesignated.Concurrently,thewriterswillreviewappropriateEOPsourcedocuments.ThePlant-SpecificTechnicalGuidelines(Figure1)willbecompletedduringthewritingoftheEOP.Thejustificationsectionwillbeusedtoprovidetheplant-specifictechnicalinformationoranalysistoassistintheverificationprocess.2.2.2DocumentationThecompletedFigure1(DocumentationSheet)willbeprovidedasasourcedocumenttoassistintheEOPverificationprocessandintherevision,review,andapprovalprocess.Anexampleofacompleted"StepDocumentation"sheetispresentedasFigure2,LOCAProcedure,Page2of4,comparingittotheequivalentEPGStepofPage5-72Step2a)2.2.3ReviewAreviewgroupwillreviewallEOPdraftsandFigure1todeterminetheapplicabilityofthegenerictechnicalguidelinestothespecificSt.Lucieunit~ThisgroupwillbecomposedofrepresentativesoftheI6CDepartment,OperationsDepartment,Engineering&HumanFactors,TechnicalDepartment,C.E.andotherdepartmentsastheproceduresrequire.SafetysignificantdeviationsoradditionstothegenericguidelineswillbeaddressedandresolvedthroughtheTechnicalDepartment.Aflowchart(Figure3)depictstheEOPdevelopmentandreviewpath.2.2.4InstrumentationandControlsEvaluationCombustionEngineeringwillconductafunction/taskanalysisofCEN-152fortheC-EOwner'sGroupthatwillidentifyinstrumentationandcontrolsonagenericplantbasis.PAGE 4

FPLshallconductafunction/taskanalysisusingplant-specifictechnicalguidelines(CompletedDocumentationSheets,Figure4,QI5-PR/PSL-2)andcompletedEmergencyOperatingProcedures.ThemasterinstrumentationandcontrolsrequirementslistgeneratedbythetaskanalysislistedaboveWillbeincludedinthesupplementalDCRDRReport.PAGE DOCUATIONSHEET(PLANT-SPECIECHNICALGUIDELINES)EOPTitleEOPNumberPageRev.ofSTEPNUMBERCEN152EOPJUSTIFICATIONOFDIFFERENCESSIGNATUREIDATEPAGE FIGURE1 DOCUMTIONSHEET(PLANT-SPECIFICHNICALGUIDELINES)EOPTitleEOPNumberXXRev.XPageof4"STEPNUMBEREPGPg.5-72STEP2aCEN152Ifpressurizerlevelisbetween[35"]and[245-].....EOPIfpressurizerlevelisbetween29/0and610/0....JUSTIFICATIONOFDIFFERENCESRewordedtoremovereferencetolevelininches.StLuciePlantlevelinstrumentsarecalibratedinpercentage.SIGNATURE/DATESP,.DOEPAGE FIGURE2 EOPDEVELOPMENTandREVIEWPATHCEN-152FSARTECHNICALSPECIFICATIONSEXISTINGEOP'sPLANTDRAWINGSAUTHORWRITESDRAFTEOPANDCOMPIETESDOCUMENTATIONSHEETS(FIGURE1)DRAFTEOPDOCUMENTATIONSHEETSREVIEWGROUPREVIEWSDOCUMENTATIONSHEETSANDDRAFTEOPTOVERIFYTHATPLANT-SPECIFICINFORMATIONISCORRECTMEMBERSPLANTI&CPLANTOPERATIONSPLANTTECHNICALCEPROCEDURESGROUPFPLENGINEERINGHUMANFACTORSSUBCOMMITTEEREVIEWIN-PLANTREVIEWFORDEPARTMENTALCOMMENTSFRGREVIEWANDAPPROVALFIGURE3FAGE

'.WRITERSGUIDEFOREOPs3.1GENERALAwritersguideforEOPsisaplant-specificdocumentthatprovidesinstructionsforwritingEOPsusing'oodwritingprinciples.Inadditiontoestablishingsoundwritingprinciples,theguidehelpsto,promoteconsistencyamongallEOPsandtheirrevisio'ns,independentofthenumberofEOPwriters.Thewritersguidewillberevised,asnecessary,basedonfeedbackfromoperatortraining,experience,andvalidation.3.2DOCUMENTDESCRIPTIONInformationonthefollowingmajoritemsisincludedintheplant-specificwritersguideforEOPs:oEOPformatoEOPorganizationoEOPlevelofdetailoroleoftheEOPwithintheproceduresystemandnetworkoEOPcontentomechanicsofstyleTheSt.LuciePlantWritersGuideforEmergencyOperatingProcedures,Revision2isbasedontheindustrydocumentEmerenc0eratinProceduresWritingGuideline(INPO82-017),developedbytheEmergencyOperatingProceduresImplementationAssistance(EOPIA)ReviewGroupandpublishedbyINPO.TheSt.LuciePlantguideisprovidedasAttachmentl.PAGE 4~EOPVERIFICATIONPROGRAM4.1GENERALEOPverificationistheevaluationperformedtoconfirmthewrittencorrectnessoftheprocedureandtoensurethatapplicablegenericandplant-specifictechnicalinformationhasbeenincorporatedproperly.ThisevaluationalsochecksthatthehumanfactorsaspectspresentedinthewritersguideforEOPshavebeenapplied.4.2PROGRAMDESCRIPTIONWhendevelopingthisEOPverificationprogram,thefollowingmajoritemswereconsidered:ohowEOPverificationwillbeperformedohowcompletionoftheEOPverificationprocesswillbedocumentedowhatprocesswillbeusedinresolvingdiscrepancies4.3OVERVIEWOFMETHODSAlloftheverificationactivitiesare"tabletop"activ'ities.Theseactivitiesinvolvecomparingthe,emergencyoperatingprocedureswithrequirementsidentifiedinthereferencedocumentation.Verificationoftechnicalaccuracywillbedonebycomparingeachemergencyoperatingprocedurewiththeapplicablegenericandplant-specifictechnicalguidelines,andwithothersourcedatasuchastechnicalspecificationsandFinalUpdatedSafetyAnalysisReports.Achecklistwillbeusedtoensurethatkeypointsofcomparisonarecoveredconsistently.VerificationofwrittencorrectnesswillbedonebyreviewingeachpartofeachemergencyoperatingprocedureagainstachecklistofcriteriadrawnfromtheWriter'sGuide.TheverificationprogramisbasedontheindustrydocumentEmerenc0eratinProceduresVerificationGuideline(INPO83-004),developedbytheEOPIAReviewGroupandpublishedbyINPO.PAGE TheSt.LuciePlantverificationprocedureforemergencyoperatingproceduresshalladdressthefollowingobjectives:oEOPsaretechnicallycorrect,i.e.,~theyaccuratelyreflectthetechnicalguidelines=andotherEOPsourcedocuments.oEOPsarewrittencorrectly,i.e.,theyaccuratelyreflecttheplant-.specificwritersguide.oAcorrespondenceexistsbetweentheproceduresandthecontrolroom/planthardware.oThelanguageandlevelofinformationpresentedintheEOPsarecompatiblewiththequalifications,training,andexperienceoftheoperatingstaff.PAGE-10-5~EOPVALIDATIONPROGRAM5.1GENERALEOPvalidationistheevaluationperformedtodeterminethattheactionsspecifiedintheprocedurecanbeperformedbytheoperatortomanagetheemergencyconditionseffectively.ThemethodologyforEOPvalidationutilizespresent,availablemethodsattheSt.LuciePlantwhilerecognizingandallowingforfutureimprovements'heEOPvalidationwillevaluatetheoperators'bilitytomanageemergencyconditionsusingtheEOPs.ItwillvalidatethatpartoftheEOPnotcoveredbyanytechnicalvalidationofgenerictechnicalguidelines.5.2PROGRAMDESCRIPTIONWhendevelopingthisEOPvalidationprogram,thefollowingmajoritemswereconsidered:ohowEOPvalidationwillbeperformedohowto-appropriatelyusesimulators,walk-throughs,ortable-topmethodsofvalidationohowoperatingandtrainingexperiencewillbeintegratedintotheprogramevaluationotheevaluationcriteriatobeappliedandthemethodstobefollowedinresolvingdiscrepancies.ohowcompletionoftheEOPvalidationprocesswillbedocumented5.3PROGRAMOVERVIEWAllSt.LuciePlantEmergencyOperatingProceduresshallbevalidatedtoensuresatisfactionofthevalidationobjectivesusingthefollowingmethods:TableTopReviews,ControlRoomwalkthroughs,and/orSimulatorExercises.AllexerciseswillbeperformedtocomplywithminimumshiftcomplementasspecifiedinTechnicalSpecifications.Figure4identifieshoweachmethodsupportsachievementofthevalidationobjectives.Figure4alsoindicateshowthemeshingofthevalidationmethodsresultsinaprocedurewhichcaneffectivelymitigateemergencyconditions.Forinstance,thetabletopactivitycombinedwithacontrolroomwalk-throughresultsinathoroughevaluationoftheclarityofEOPinstructions.PAGE-11-5o4SCENARIOSScenariosshallbedevelopedforeachbasictypeofprocedurei.e.,LOCA,SGTR,ReactorTrip,e~~Criteriaforselectingscenariosshallinclude,butnotbelimitedto,theobjectivespresentedinFigure4~Scenariosshallbedevelopedformultiplefailuresbothconcurrentandsequential.PAGE-12-FIGURE4VALIDATIONOBJECTIVESANDMETHODSVALIDATIONOBJECTIVESufficientInformationClearInstructionCorrectSequencesCorrectTimingEffectiveCommunicationsTABLETOPREVIEWPrimaryPrimary'VALIDATIONMETHODCONTROLROOMWALK-THROUGHPrimaryPartialSIMULATOREXERCISEPrimaryNOTE:XPrimaryPartialProvidesValidationInput~ProvidesPrimaryValidationInput~ProvidesPartialValidationInputPAGE-13-TheprogramisbasedontheindustrydocumentEmerenc0eratinProceduresValidationGuideline(INPO83-006),developedbytheEOPIAReviewGroupandpublishedbyINPO.TheSt.LuciePlantvalidationprocedureforemergencyoperatingproceduresshalladdressthefollowingobjectives:oEOPsareusable,i.e.,theycanbeunderstoodandfollowedwithoutconfusion,delays,and'errors.oAcorrespondenceexistsbetweentheproceduresandthecontrolroom/planthardware.oTheinstructionspresentedintheEOPsarecompatiblewiththeshiftmanpower,qualifications,training,andexperienceoftheoperatingstaff.oAhighlevelofassuranceexiststhattheprocedureswillwork,i.e.,theproceduresguidetheoperatorinmitigatingtransientsandaccidents.PAGE-14-6~EMERGENCYOPERATINGPROCEDURESTRAININGPROGRAM(EOPT)6~1GOALSTheEOPTwillhaveasitsbasisthefollowinggoals:oToenabletheoperatorstounderstandthestructureoftheEOPs.oToenabletheoperatorstounderstandthetechnicalbasisoftheEOPs~oToenabletheoperatorstohaveaworkingknowledgeofthetechnicalcontentoftheEOPs.oToenabletheoperatortobeabletousetheEOPsunderoperationalconditions.oAlllicensedoperatorsshallbetrainedonallEOPspriortoEOPImplementation.Learningobjectiveswillbedevelopedtosupporteachofthesegoals6,2TRAININGMETHODSTheEOPTwillutilizevariouscombinationsofclassroominstruction,practicewalkthroughs,andsimulatorexercisesasappropriateforthelearningobjectives.6.2.1ClassroomInstruction~~Classroominstructionsessionwillincludeinformationonthefollowing:oTechnicalbases'oftheEOPsoTechnicalcontentoftheEOPsoStructureoftheEOPs6.2.2ProcedureWalkThroughsFamiliaritywithproceduralcontent,structure,andimplementationwillbegainedbyperformingpracticewalkthroughsinthecontrolroom.AlllicensedoperatorsshallwalkthroughtheStandardPostTripActionsandtheFunctionalRecoveryGuidelines.AlllicensedoperatorsshallwalkthroughtheOptimalRecoveryGuidelines.TwodifferentscenariosshallbeusedtoinitiatetheORG.PAGE-15-4Procedurewalkthroughsshallbeconductedsuchthatalllicensedoperatorsaccomplishallsteps.6.2.3SimulatorExercisesSimulatorpract1ceonperformingEOPswilloccurasapartofregularlyscheduledsimulatorrequalificationorhotlicensetraining.Scenarioswillbedevelopedtobeasspecificallyapplicableaspossibletothegenericsimulatornowbeingused.Proceduralpracticewillbestructuredsuchthatoperatorsareperformingtheirnormalcontrolroomfunctions.Untilaplantspecificsimulatorisavailable,complicatedscenarioswillbediscussedduringclassroominstructionorcontrolroomwalkthroughs.Multiplescenar1osshallbeuseditoexercisetheEOPs.6.3REFRESHERTRAININGAlllicensedoperatorswillconductproceduralwalkthroughsforrefreshertraining.Thewalkthroughsmaybeconductedeitherintheplantcontrolroomorthesimulator.Simulatorscenarioswillbeasdescribedin6.2.3above.Simulatorexerc1seswillbeevaluatedbytheTrainingstafforoperationssuperv1sion.Evaluationresultswillbecrit1quedforfeedbacktotheoperatorsandtodetermineadditionaltrainingneeds.6.4'RAININGONREVISIONSTOEOPs1TrainingonrevisionstoEOPswillbeaccomplishedthroughaprogramofrequiredreadings(selftaught),preshiftbriefings,orlecturesintherequalificat1onprogram.Determinationofappropriatemethodswillbemadebythetrainingstaff.6~5INPUTSINTOTRAININGPROGRAMCHANGES6.5.1SupportingTrainingMaterialChangesChangestosupportingtrainingmaterialwillbefactoredintoupdatedlessonplansandoperatormemos.PAGE-16-6.5.2OperatorFeedbackOperatorfeedbackresultingfromEOPverification,EOP,validation,andtrainingcritiqueformswillbeusedtokeepthetrainingprogramandEOPscurrentandrelevant.6~6EVALUATIONAneva'luationwillbeusedtoensurethatthetrainingprogramgoalshavebeenaccomplished.PAGE-17-