ML20088A248

Rev 4 to Procedure Adm 02-022, Writers Guide for Emergency Operating Procedures

ML20088A248
Person / Time
Site:	Wolf Creek
Issue date:	03/30/1984
From:	Armstrong S KANSAS GAS & ELECTRIC CO.
To:
Shared Package
ML20088A244	List: ML20088A243 ML20088A246 ML20088A248
References
ADM-02-022, ADM-2-22, NUDOCS 8404110263
Download: ML20088A248 (52)

Text

-. _ _

-,,......._._,~_s-9 KANSAS GAS & ELECTRIC CCMPANY WOLF CREEK GENERATING STATION URITERS GUIDE FOR EMERGENCY OPERATING PROCEDURES ADM 02-022.

Revision 4

~

Classification:

Major Ys.waw. c6.,X,o

'/b N' ~~'

PREPARED BY

/

DATE G

db dk%$;$2 G -'

.?Mk da INDEPEND REVIEW

/

DATE A'.

JilES/3Y COGNIZANT WROUP SUPERVISOR DATE fn*,,

c 3 2 bW RESPONSIBLE SUPERINTENDENT APPROVAL DATE A fd-.-

2-TOOY PSRC APPROVAL RECOMMEND \\ TION DATE h fpLfl PLANT MANAGER APPROVAL DATE

\\(&a PDR ADOCK 05000482 F

PDR

, pgM ^

_A,

^ - -._ _ w hMS&N e wp M ew

• We%**

'O

~

...,m._......

y g

TABLE OF CONTENTS Section Title Pace

1.0 INTRODUCTION

1 1.1 PURPOSE 1

1.2 SCOPE 1

2.0 PREPARATION OF PLANT SPECIFIC TECllMICAL 1

GUIDELINES 2.1 GENERAL 1

2.2 DEVELOPMENT OF PLANT SPECIFIC DATA 1

2.3 VERIFICATION OF THE TECIINICAL GUIDELINES 1 2.4 DOCUMENTATION 1

2.5 INSTRUCTIONS FOR COMPLETING THE WCGS

~

DATA PACKAGE 2

2.5.1 COVER PAGE 2

2.5.2 SECOND PAGE 2

2.5.3 DATA PAGES 3

2.5.4 CALCULATION FOPJIS 3

2.6 VsLIDATION OF EMERGENCY RESPONSE GUIDELINES 4

2.7 INCORPORATION OF CHANGES 4

2.8 OPERATOR TRAINING CRITERIA 4

3.0 EMG DESIGNATION AND NUMBERING 5

3.1 COVER SHEET 5

32 PROCEDURE DESIGNATION 5

7 3.3 PROCEDURE NUMBERING S

3.4 REVISION NUMBERING AND DESIGNATION 5

3.5 PAGE IDENTIFICATION AND NUMBERING 6

4.0 FORMAT 6

4.1 PAGE FORMAT 6

4.2 PROCEDUP.E ORGANIZATION i

g bI ADM 02-022 5

Rev. 4 g-

• m

-'--*-2 g.g g Q#

g. q %gg p g g,%p g,,,

g4 g g g g mL_ - = - " ^ ' ^ - - -

..r.;,, s 7.y_... _ ;g.. -.,.

. - - (-} _ _. -

g y

[i TABLE OF CONTENTS l

Section Title Pace t

SECTION' J UMBERING 7

I 4.3 4.4 INSTRUCTION STEP NUMBERING 7

5.0 Wi!ITIN INS?RUCTIONAL STEPS 7

5.1 INSTR'!CTION E7EP LENGTH AND CONTENT 7

.4 A

5.1.1 ACTION / EXPECTED RESPONSE COLUMN 8

5.1.2

~

RESPONSE l}OT OBTAINED COLUMN 9

5.2 USE OF LOGIC TER:iS 9

?--

5.3 USE OF CAUTkCNARY INFORMATION AND NOTES 10 5.4 CALCULATIdNS 11 5.5 USE OF UNDERLINING 11 5.6 REFERENCING AND BRANCHING TO OTI!ER PROCEDURES OR STEPS 11 5.7 CCMPONENT IDENTIFICATION 12 5.8 LEVEL OF DETAIL 12 5.9 PRINTED OPERATOR AIDS 13 5.9..

PLACE KEEPING AID 13 5.9.2 UNITS.0F MEASURE 13 5.9.3 TITLES AND HEADINGS 13 5.9.4 FIGURE, TABLE, AND ATTACHMENT NUMBERING 14 6.0 MECHANICS OF STYLE 14 6.1 SPELLING 14 6.2 HYPHENATION 14 6.3 PUNCTUATION 15 6.3.1 BRACKETS 15 6.3.2 COLON 15 6.3.3 COMMA 15 6.3.4 PARENTHESES ES 3

}

') i I

6.3.5 PERIOD l

.b g

l{

ii ADM 02-b22 Rov. 4 3

~

.. m m _ -

- --, n -.. - r

...---.~..

--s"w*~**=ww***-*='~"

j

yw r~ j + ~

~

'-~'~

h,g TABLE OF CONTENTS Q"Q:y-Q, Y'

Section Title Pace 6.4 VbCABULARY 16 6.5 NUMERICAL VALUES 16 6.6 ABBREVIATIONS, LETTER SYMBOLS, AND ACRONYMS 17 7.0 TYIING FORMAT 13 7.1 GENERAL TYPING INSTRUCTIONS 18 7.2 PAGE ARRANGEMENT 18 7.3 HEADING AND TEXT ARRANGEMENT 18 7.4 BREAKING OF WORDS 19

~

7.5 ROTATION OF PAGES 19 7.6 PRINTED OPERATOR AIDS 19 7.7 CAUTION 3 AND NOTES 21 7.8 USE OF FOLDOUT PAGES 21 7.9 USE OF OVERSIZED PAGES 21 7.10 USE OF REDUCED PAGES 21 8.0 REPRODUCTION 22 9.0 RECORDS 22 FIGURE 1 23 FIGURE 2 24 TABLE 1 25 TABLE 2 27 ATTACHMENT 1 38 ATTACHMENT 2 41 ATTACHMENT 3 43 ATTACHMENT 4 44 ATTACHMENT 5 45 ATTACHMENT 6 1

l

. ATTACHMENT 7 il l

iii ADM 02-022 Rev. 4

~

w-

, ~ n. _

_---w,_.

s,

.~ a w,- - - v."

d j

,,n.,~~~,n r,vm m~nw-

~~'

^

n.

~,

' ' O f f. -,,y g [ %,,7 A JJ' V.

~

,m tgq r =

p"

~

l1.'0-INTPODt'CTION

- 1.1 -

Purpose R

The purpose of this document is to provide administrative and. technical guidance on the preparation of EMGs.

1.2 Scoce This writers guide applies to the writing of all Emergency Operating Procedures (EMGs).

2.0 PREPARATION OF PLANT SPECIFIC TECHNICAL GUIDELINES 2.1 General Generic technical' guidelines have been prepared for all of'the Emergency Response Guidelines.

These generic

'~

guid.blines provide a complete and documented analytical

-basis for each of the procedures.

The below listed process is illustrated in Figure 1 and will be 1 sed to make these guidelines applicable to WCGS.

2.2 Develocnent of Plant Foecific Data Each generic guideline shall be reviewed to determine which data must be made plant specific.

This review shall be the basis for the development of a "MCGS Data Package" for each guideline.

sttaenment 1 indicates the format for the Data Package.

2.3 Verification of the Technical Guidelines The generic technical guidelines have been verified by the Westinghouse Owner's Group.

This verification applies also to the WCGS Technical Guidelines since only plant specific data has been inserted and no substantial changes have been made to the basic guideline.

In order to ensure that the verification process is not compromised, the person responsible for inserting plant specific data shall determine the effect, if any, on the verification.

This determination shall be documented on Attachment 1,, and Attachment 4.

2.4 Documentation The Plant Specific Technical Guidelines contain the following elements:

o Generic Technical Guidelines l

ADM 02-022 Rev. 4-Page 1 of 48

'- w w... -.

m:

.v a.

.s

-a--

-+^ ~ * ~^'

" g" ' j

r-gy gye.ayw e, (,.m

, -e+m =Wwwa

<~m*

n =<.

i

[ t' I k.c kN."~

O Improvement recommendations o

WCGS Data Package o

Verification that Plant Specific Data does not alter the Generic Analysis o

Validation that the EMGs are usable and will ef fective mitigate transients and accidents Tog e the r, these documents provide a complete and documented plant specific analytical basis for each guideline.

2.5 Instructions for Comoletina the Wolf Creek Generatina Station (WCGS) Data Pacxaoe

-2.5.1 Cover Page 2.5.1.1 Title - as indicated in Attachment 1 2.5.1.2

-Procedure No. - Enter the WCGS EMG Number 2.5.1.3 Revision No. - Enter the NCGS Procedure Revision Number 2.5.1.4 Enter the noun name of the Procedure, e.g.,

Reactor Trip 2.5.2 Second Pace 2.5.2.1 Heading - as indicated on Attachment 1 2.5.2.2 Procedure Name - Enter noun name 2.5.2.3 Plant Specific Revision No. - Enter revision number of the WCGS EMG that is supported by this data package 2.5.2.4 Procedure No.

Enter WCGS Procedure Number 2.5.2.5 Page No. - Enter data package page number as part of the entire data package 2.5.2.6 Step 1 - Enter the total number of pages of data entered and provide any comments necessary to support the entry of data.

The signature block shall contain the signature of the responsible person entering the data, p)1s the

-date.

A space has been provided for the person's printed name.

R2.5.2.7 Step 2 - Enter the total number of pages of data verified

~

and provide a brief description of the verification process.

The signature block shall contain the signature of.the responsible person verifying the data in Attachments 1, 3, and 4, plus the date.

A spa <pg.3 i

been prov'ided for the person's prin Om ?. 1 1

L d

j A.-

2-022 Rev. 4 Page 2 of 48

=t 3~

'Q_ j

-u._..

=~.nx --

n.,g vn.n-,~~-- -. --

• T tur'... v.

=

.w

Er,.,

'?

. _ ~

9 a

~'-K~

fj6 b'

[

I2.5.3 Data Paces 2.5.3.1 Header data - Same as Section 2.5.2.1 thru 2.5.2.5

.2.5.3.2 Proce6ure Step No. - Enter the sten numoer requiring WCGS specific data.

2.5.3.3 Plant Specific Data Required - Enter the Plant Specific data.

2.5.3.4 Source / Justification / Calculation - Enter the source of the data (FSAR, component technical manual, Technical Specifications, etc.) along with necessary justification

'~~~~

or calculations.

2.5.4 Calculation Forms 4

2.'5.4.1 Calculations performed to determine plant specific values as required by the ERG's chould be documented on Attachments 5 and 6.

2.5.4.2 Calculation Cover Sheet 2.5.4.2.1 Calculation No.

Enter KAN and two digit numcer.

Example:

KAN-00 2.5.4.2.2 Title - should be short and descriptive.

2.5.4.2.3 Problem / Purpose Section - should include short statement of calculation scope and objectives, references, assumpt-ions, initial conditions and list of procedures and steps this calculation supports.

2.5.4.2.4 Comments Section - this section should include reviewers comments and resolutions.

2.5.4.2.5 Type of Calculation - check appropriate square.

2.5.4.2.6 Signature Block - originator should fill in Revision Number, number of sheets and sign /date as originator.

The verifier will sign /date -in the Approval Section.

2.5.4.3 Calculation Sheet 2.5.4.3.1 Calculation No. - enter same as on Cover Sheet, 2.5.4.2.1.

2.5.4.3.2 Sheet. Number - enter sequential sheet numbers starting with two.

2.5.4.3.3 Originator - print name, enter date.

I

~

^ "

i 9

{"[h i

g ACM 02-022 Rev. 4 Pace 3_of 48

.swu_ -

..; m.,

_---__ mom->

=+-r

" * ~ ^ ~ ~ ^

~

^

^,

^m

^

p. m n -.,,, g. - m, -,.,,-, n. y I

i 1

RT.

.-u

~

~

k : < :.' ' ~ ~

P W

~

2.6

' Validation of Emeraency Response Guidelines Each procedure shall be validated to ensure the procedure is accurate and useable.

The validation process may consist of any or all of the following:

o Desk top review o

Simulator o

Control-room walk-through to ensure technical adequacy as well as usability (human factors).

The check list shown in Attachment 2 will be used to document this validation.

The choM, list will be filed the the WCGS Data Pac' for each procedure.

Attachments 2 and will be used to document procedure valt/'

2. 7.

Incorporation of Changes

-Pe riod ically, the generic guidelines may be changed or new guidelines added. When this occurs, revised generic guidelines will be reviewed and plant specific data entered, as appropriate.

The same documentation process will be used.

New guidelines and changes to existing EMGs will be treated in accordance with Steps 2.1 through 2.4 of this procedure,.ADM 07-100, PREPARATION, REVIEN, APPROVAL AND DISTRIBUTION OF WCGS PROCEDURES, and ADM 01-057, EMERGENCY OPERATING PROCEDURE GENERATION PACKAGE WCGS.

2.8 Coerator Trainino Criteria The plant operators (RO and SRO) will receive training on the Emergency Response Program and on each procedure.

The training will provide a mechanism to ensure that each operator understands the fundamental concepts with symptom based procedures.

Additionally, the training will be structured to ensure.that the operators become f amiliar with each of the procedures and will provide a mechanism for feedback to incorporate procedure improve-ments.

The training will be a combination of classroom lectures, self study, control room walk-throughs of the actual. procedures, and simulator training.

is the form used for incorporating procedural improvements identified through the training program and use of the Emergency Procedures.

e k{$

d ADM 02-022 Rev. 4 Page 4 of 48

-=,.

m-Ma<...e 4 - -

w..-.

4, < eaeahee -a.* *.. -.u+6*ms.'

pepywewe ygm e -+ ease.ymww**~~m?*,y q w v ax

~

7-~~~

^'

f[

Ja ;l %,

"O s'

Cf:

'YE l,.;.

n,*~

~

~

~

~-

'-' + ---

'W

y,, ~.

. p; -

+

n

3. 0'.

EMG DESIGNATION AND NUMBERING EMGs are procedures that govern the plant operation during emergency conditions and specify Operator actions to be taken to return the plant to a stable concition.

Each plant procedure shall be uniquely identified.

This identification permits easy adminstration of the process of procedure preparation, review, revision, dis tribu tion, and Operator use.

3.1 Cover sheet

~..

Every EMG shall have a cover sheet, as required by ADM 07-100. The cover sheet format shall be in accordance with ADM 07-100, Figure 1. The primary purposes ot this cover sheet are (1) to identify the procedure and (2) to identify the authorized revision.

To identify the procedure, a descriptive title is to be used that also designates the scope.

3.2 Procedure Desianation Designation of the emergency operating procecure designator snall be EMG.

3.3 Procedure Numberina A sequential number will follow the procecure designator and will consist'of three digits.

Example:

EMG FR 23 Alpha-numeric Sequence number Procedure Type Procedure Designator

. 3. 4 '

Revision Numberina and Designation Two digits following the abbreviation "Rev" will be used to designate the revision level of the emergency operating procedure.

Example:

Rev 01--

un Revision Level g

Abbrev [14 I ADM 02-022 Rev. 4 P_ag_e 5_o_f 48

,. m.s* s m..

,y' ai - - - - ' _ u

,.x-

,e,,,.,..n..a

>...amanstwam uM as M ' --,. -- Xe 4

^

)

.r t._y.,.

.-y,-.

^*

(.,

,y

-3. 4 To identify revisions to the text of an EMG, a enange (cont.)

bar located in the left margin alongside the text change will be used to indicate a change in the left (Action /

Expected Response) column, and a bar in the rignt margin will indicate the text change in the right (Response Not Obtained) column.

3.5 Page Identification and Numberina Each page of the procedure will be identified by (1) the procedure designator and number, (2) the 3

revision number and date, and (3) the page number specified as "Page of This information will be presented as shown in Figure 2.

4.0 FORMAT The following format is to be applied consistently for all EMGs.

4.1 Paae Format A dual-column format will be used.

The left-hand (Action / Expected Response) column is designated for Operator actions, and the right-hand (Response Not Cbtained) column is designated for contingency actions to be taken when the expected response is not octained.

senple page format is presented in Figure 2.

4.2

?rocedure Orcanization The following section headings will be used, as appropriate, for all EMGs.

TITLE -- The title will be stated for Operator association with the SYMPTOMS.

PURPOSE -- A brief statement as to the intent of the procedure.

SYMPTOMS -- The entry conditions will include only those alarms, indications, operating conditions, automatic system actions, or other unique symptoms that the Operator is to use in deciding to use the procedure.

STEPS -- The Operator actions will be short, concise, identifiable instructions that give appropriate directions to the user.

y ADM 02-022 Rev. 4 Page 6 of 48 ennemyn

• G e -,

es% M ^

-*ed.pd meese s 4 #. e-g-ede

-A.

+

'Md *#

~~

L

r. ' 4

~ -

-- -c,

e f.

7 w

?

4.3 Section Mumberina Arabic numerals will be used for numbering 1 actions ind subsections in the following decimal rarmat.

.1 (First-Level Section Designator)

B (First-Level Section Designator)

I (Second-Level Section Number - Sucsection)

II (Second-Level Section Number - Subsection)

C (First-Level Section Number)

Parallel contruction for paragraphs in each Tection and subsection will be used.

4.4 Instruction Steo Numberino 4

Instruction steps in a section or nubsection vill be numbered ~and i'ndented as follows:

1.

~

Verify 1

a.

Check (1)

Position... (not destraale)

The same substep number scheme is to ce used in t'otn the right and left eclumns of the procecura.

5.0

'iRITING INSTRUCTIOMAL STEPS 5.1 Instruction Steo Lena'th and Centent Instruction steps will be concise and precise. Conciseness denotes brevity; preciseness means exactly defined.

Thus, instructions should be short and exact.

This is easily stated, but not so easily achieved.

General rules to be used in meeting these objectives are as follows:

o Instruction steps should deal with only one idea, o

Short, simple sentences should be used in preference to. long, compound, or complex ser.tences.

o Complex evolutions should be prescribed in a series of steps, with each step made as simple as practicable.

.o Objects'of Operator actions should be soeci-tically stated.

This includes identification of exactly,what'is to be done and to what.

o For instructional steps that involve an action verb relating to three or more objects, the objects will be listed with space provide p

tor checkoff.

. \\

.0 g

EDk 02-022 Rev. 4 o

m

....... Pa.ge,,_7 o { d 8 -.

,__.-.e,_.

.--u.

u_

... +

.n

~*-

d-4

}

^

~ ' " "

m - - m

-~..,3 m - -~.

nw -, -

.n n..

. p 1..

.c.

b r

N o

Limits should be expressed quantitively 'inenever Il possible (refer to Subsection 6.5).

O t,-.

Mandatory sequence of steps is assumed unless o

otherwise stated.

Identification of components and parts snould be o

complete, When steps are identified by a number or letter o

they must be followed in sequence. When bullets "o" are useo, they may be performed in any order or concurrently o

Instruction content should be written to communicate to the user.

o Expected results of routine tasks need not be stated.

When considered beneficial to the user for proper o

understanding and performance, describe the system response time associated with performance of the instruction.

o When system response dictates a time frame within which the instruction must be accomplished, prescribe such time frame.

If possible, however, avoid using time to initiate Cperator actions. Cperator actions should be related to plant parameters.

When anticipated system response may adversely o

affect instrument indications, describe the conditions that will likely introduce instrument error and means of determining if instrument error has occurred by using a NOTE.

When additional confirmation of system response o

is considered necessary, prescribe the backup readings to be made.

Steps should be wholly contained on a page where possible.

o If step is more than one page in length or not able to be wholly contained on a page due to layout or format con-siderations, the words "(continued on next pag e) " will be placed at bottom of page to alert the user that the step is continued.

5.1.1 Action / Expected Response Column The left-hand column of the dual-column format will contain the Operator instructional steps.

The following t

rules are established for this column, in addition to the general rules above.

)

ADM 02-022 I.;

Rev. 4 l

Page 8 of 48 A*

ams..

...~.e.,-

n~w-j

m -.y~.-

~, -.

w 7

-~

y 1

gg q

R_'ip '

F.

s.

p

?

o E::pected indications should be oresentea in E,

this column.

o Operator actions in this column should he appropriate for the expected indications.

5.1.2 Reconse Not Obtained Column Contingency actions will be presented in the right-hand column of the dual-column format.

Contingency actions are Operator actions that should be taken in the event a stated condition, event, or task does not represent or achieve the expected result.

The need for contingency

.~

action occurs in conjunction with tasks involving verification, observation, confirmation, and monitoring.

Contingency actions will be specified for each circum-stance.in which the expected results or actions micht not be achieved.

The contingency actions should identify, as appropriate, directions to overrice automatic contro.13 and to initiate manually what is normally automatically initiated.

5.2.

Use of Ecaic T2rms The logic terms AND, OR, NOT IF, IF NOT, JHEN, ;no THEN are often necessary to cescrice precisely a set of conditions or sequence of actions.

When legic statements are used, -logic terms will be highlightea so that all the conditions are clear to the Cperator.

Emphasis will be achieved by using capitalization and underlining.

All letters of the logic terms shall be capitalized and the words will be underlined.

The use of AND and OR within the same action shall be avoided.

Mnen Al"J and OR are used together, the logic can be very ambiguous.

The dual-column format used equates to the logic, IF NOT the action in the left-hand column, THEN follow the action specified in the right-hand column; for example:

IF RCS press. below 1536 psig, THEN verify SI pump tTowmeters.

The following Format should be used for Logic statements:

IF RCS Pressure is less than 1700 psig, THE*l stop all RCP's...

Where the response THEN, is directly below the condition Term _I_F, hHEN or IF. MOT.

a 1*

l ADM 02-022 1

Rev. 4 j

I

. i.

Page 9 of 48 t

..........yg

' W ** * -

.u.,..

,u.,_-----.:

-.w

.. c..

.v u.. x. m u. 4.

j

y - m -,

- m e -

h ; l,,

.g.

'y

e. -,

{>

5.2 Use other locic terms as follows:

rn

b (cont.)

When attention should be called to combinations of o

conditions, the word AND shall be placef aetween the description of eacn condition.

The word AND shall not be used to join more than three conditions.

If four or more conditions need to be joined, a list fo rma t shall be used.

The word On shall be used when calling attention o

to alternative combinations c ' conditions.

The use of the word OR shall always be in the inclusive sense.

To specify the exclusive "OR",

the following may be used:

"either A _O_R B but not both."

When action steps are contingent upon certain conditions o

or combinations of conditions, the step shall begin with the words IF or WHEN followed by a description of the condition or conditions (the antecedent), a comma, the word THEN, followed by the action to be taken (the consequent).

WHEN is used for an expected condition.

IF is used for an unexpected but possible condition.

o Use of IF NOT should be limited to those cases in which the Operitor must respond to the second of two poscible conditions.

IF should be used to cpecify the first condition.

o THEN shall not be used at the end of an action atep to instruct the Operator to perform the next step because it runs actions together.

5.3 Use of Cautionarv Information and Notes

" CAUTIONS" are placed immediately before the proceoural steps to which they apply.

A caution which applies to several steps or an entire procedure should contain this information within the caution.

Cautions and notes shall extend across the entire page and shall be highlighted as shown in the Example:

CAUTION.

This placement of cautions helps ensure that tne procedure user observes the caution before performing the step. A caution cannot be used instead of an instruct-ional step.

It shoulc ce used to denote a potential hazard to equipment or personnel associated with or consequent to the subsequent instructional step.

If additional information other than cautions is necessary to support an action instruction, a NOTE should be used.

A NOTE should present'information only, not instructions, ano should be located as close to the applicable instruction s po ibl rai:

,A...x,,1_,,

=

-. -. ~. - -

_,.m-m

..w,m

-. - ~~

_ _.. ~

s.,

ly Q " "

h.. 'l_ j.

~

~1:

~~"~" ~ ~ w ' ' ~e

~~

'f;. ~ -

5.3 Cautions and notes must be fully containea :na on the same r

(cont.)

page as the step to which they apply.

"?

nev apply co core than one step, the caution need only be on the acme page as the initial step.

The following examples illustrate these instructions.

o a.

Example NOTE:

NOTE:

Injection from RHR will not occ.:r until Reactor pressure is less than 195 psig.

b.

Example CAUTION:

CAUTION:

When loading the Diesel, tne continuous

~~

high current trip could occur it ecuipment is rapidly loaded.

3.4 Calculations Mathematical calculations should oe avoidea in CMGs.

If a value has to be determined in oraer to perrorm a procedural step, a chart or graph enould be ucea unenever possible.

5.5 Use of Underlinino Underlining will be used for emphasis of logic terms, CAUTIONS and NOTES.

5.6 Referencina and Branchina to Other Procedures or Steos Referencing implies that an additional procedure or additional steps will be used as a supplement to the procedure presently being used.

Referencing other steps within the procedure being used, either future steps or completed steps, should be minimized.

When only a few steps are involved in the referencing, the steps should be stated in the procedure wherever they are needed.

To minimize potential Operator confusion, branching will be used when the Operator is to leave one procedure or step and use another procedure or step.

Use the key words "go to".

Therefore, the Operator will know to leave the present step and not return until directed.

Use quotation marks to emphasize the title of the'

~~d referenced or branched procedure; examples:

Go to EMG E-1, " Loss of Reactor Coolant." 'Go to Step 20.

ADM 02-022 f*'

i Rev. 4 l(

.PJgg11__nf a R

?L.

~..

s=

.u.,.~.m-.....-.

....~.w.-

-~.--c-=4.-

j

7,., _~ ~..#r y w~,- m -w7 m-~

~ -

u.:

J 5.7 Component Identification With respect to identification of components, the following rules are to be followed:

o Equipment, controls, and displays vill be identified in Operator language (common usage) terms.

These terms may not always match engraved names on panels but will be complete.

When the engraved names and numbers on pcnel o

placards and alarm windows are specifically the item of concern in the procedure, the engraving should be quoted verbatim.

The names of plant system titles are emphasized by o

initial capitalization.

When the word " system" is deleted from the title because of brevity and is understood because of the context, the title is alco emphasized by initial capitalization.

o If the component is seldom used or it is felt that the component would be difficult to find, location information should be given in. parentheses following the identification.

5.8 Level of Detail Too much detail in the E:!Gs should be avoided in the interest of being able to effectively execute the instructions in a timely manner.

The level of detail required is the detail tnat a newly trained and licensed Operator would desire during an emergency condition.-

To assist in determining the level of EMG detail, the following general rules apply:

o For control circuitry that executes an entire function upon actuation of the control switch, the action verb appropriate to the component suffices without further amplification of how to manipulate the control device: for example, "Close FEED PUMP A SUCTION VALVE. Recommended action verbs are as follows:

a.

For power-driven rotating equipment, use Start, Stop.

b.

For valves, use Open, Close, Throttle O?en, Throttle Close, Throttle, oA c.

For power distribution breakers, use Synchronize and Close, Trip.

Pag 1

f 48 3

.?

ww A!

w e m w6 w Aw m o w

-S'****A+*h*M4**'**b-**'*****mh*^

'^*

V. y-I

, n~~~mm, -,-~ n m

~

\\

+

e y

J'

~~ ~

+

" * ~ =~~~'"' W ~ *~~' ~ e 9.

For control switches with a positional placement o

that establishes a standby readiness condition, the verb " Set" should be used, along with the engraved name of the desired pcsition.

Positional placements are typically associated with establishinq readiness of automatic functions and are typically named AUTO or NORMAL; for example, " Set the GLAND SEAL AIR COMPRESSOR Control Switch in AUTO".

For multiposition control switches that have more o

than one position for a similar function, placement to the desired position should be specified: for example, " Place DIESEL FIRE pump SELECTOR Switch to-""~

~ ~ ~ ~

TEST NO.

2".

Standard practices for observing for abnormal o

results need not be prescribed within procedural steps.

For example, observation of noise, vibration, erratic flow, or discharge pressure need not be spec.ified by steps that start pumps.

5.9 Printed Ocerator Aids When information is presentea using graphs, enarts, tables, and figures, these aids must be self-expianatory, legible, and readaole uncer the expectec conoitions of use and within the reading precision of the Operator.

5.9.1 Place Keecina Aid Place keeping aids for use during cross ref erencing will be provided for the control room copy of the EMG manual.

This aid will consist of a " boot lace", attached to the binder, and will be used as a marker during transitions from one page to another.

5.9.2 Units of Measure Units of measure on figures, tables, and attachments should be given for numerical values that represent observed, measurement data, or calculated results.

A virgule (slant line) should be used insread of "per";

examples:

ft/sec, lbs/hr.

5.9.3 Titles and Headinas Capitalization should be used for references to tables and figures, titles of tables and figures within text material, and column headings within a table.

Examples:

Refer to Figure 201 for..'.

"~""""

as showa in Table 201, Equipment Power Supplies, the.

FkFialD. E~ b. 3 g,

y~

~

-=

. ~..

~-

~

--3

h _,._ _,

- m. - -

m p

IT' 5.9.4 Fioure,hable, and Attachment tiumbering Sequential arabic numbers should be assigned to fioures, tables, and attachments in separate series.

The secuence should correspond with the order of their reference in the text.

The symbol

"#" and abbreviation "No." are unnecessary and should not be used.

The number alone suffices.

Examples:

Figure 1, Figure 2, etc.

Table 1, Table 2, etc., Attachment 2, etc.

Page identification for attachments should consist of a block of information that identifies (1) procedure number, (2) attachment number, (3) page numLer, and (4) revision number.

Page numbering of attachments should meet the recuirements of Subsection 3.5.

Step n"-bering for attachments should be in accordance with ection 4.4.

m 5.9.5 Ficure, Table and Attachment Location Figures, tables and attachments will start with the page following the last page of procedure steps.

They will be placed in the following order:

1.

Attachments - in order of reference.

Except as a common attachment, i.e., Attachment A,

"'!a t u r al Circulation Verification", may always be designated as Attachment A to avoid confusion between procedures.

2.

Tables - in order of reference with the following exceptions:

The table is presented in the applicable procedure a.

step and duplication here does not enhance the procedure.

3.

Figures - in order of reference.

Papagraph 7.6 of this procedure also applies.

4.

Foldout Page f 48

>.~u...~.~.

.a..,_w..-,_s--

+-*--e-===--

- * * = * * ~ * * ^

J

Es w v

- m., -my r.e.-

~m

k, p

n,

?{e :.

)IMY"

' ? ?"*r ' '* :' ' M l't '

• • 'Y,A' 1* * ** * * '* *: w-n ~ ~;~'~ **~*= ; J s :s Q*s* ss ;77..~.R - - -.

- y -s.

! u.~ --

p

,r.

> u.:

~

k hk.,

6.0 MECHANICS OF STYLE 5.1 Soellina Spelling should be consistent with modern usage.

When a choice of spelling is offered by a dictionary,

~*

the first spelling should be used.

6.2 Hyphenation Hyphens are used between elements of a compound word when usage calls for it.

The following rules should be followed for hyphenation.

'~

o Uhen doubt exists, the compound word should

, -. ~

be restructured to avoid hyphenation.

o Hyphens should be used in the following. circums tances :

a.

in compound numerals from twenty-one to ninety-nine; example:

one hundred thirty-four b.

in fractions; examples:

ene-hal". two-thirds c.

in compounds with "self": examples:

self-contained, self-lubricated d.

Nnen the last letter of the first word is the same vowel'as the'first letter of tne second word -- as an alternative, two words may be used; example:

fire-escape or fire escape e.

when misleading or awkward consonants would result by joining the words; uxample:

bell-like f.

to avoid confusion with another word; examples:

re-cover to prevent confusion with recover, pre-position to avoid confusion with preposition.

g.

when a letter is linked with a noun; cxamples:

~

X-ray, 0-ring, U-bolt, I-beam h.

to separate chemical elements and their atomic weight; examples:

Uranium-235, U-235

~.

,... s. J.a mm t*

~

0 f

I

_'ADM 02-022

{3 "Rev. 4

.......... _.m.a, 9 e 15 - o f 4 8

'P

.y

[..

u...

~~

- u.

E % j

~

. _. ~ ~. -. _. _.....,...._...

y ~.:-~~~_~~.r m m - r -~

(.

n cp gg

._,._y.....

o E

a-1,. s p

!l 6.3 Punctuation Punctuation should be used only as necessary to aid reading and prevent misunderstanding.

Word order should be selected to require a minimum of punctuation.

When extensive punctuation is necessary for clarity, the sentence should be rewritten and possibly made into several sentences. Punctuation should be in accordance with the following rules:

6.3.1 Brackets Bracket should be used to designate adverse containment"

'~

parameters.

Ex a=pl e :

[20% FOR ADVERSE CONTAINMENT]

6.3.2 Colon Use a colon to indicate that a list of items is to

,fo llow, for example:

Restore cooling flou as follows:

6.3.3 Comma Use of many commas is a sign the instruction is too complex and needs to be rewritten.

Therefore, evaluate the number of commas to ensure the instruction is not too complex.

Use a comma after con'ditional phrases for clarity and ease of reading.

Ex ample :

WHEN level decreases to 60 inches, THEN start pump 6.3.4 Parentheses Parentheses shall be used to indicate alternative items in a procedure, instruction, or equipment numbers.

6.3.5 Period Use a period at the end of complete sentences and for indicating the decimal place in numbers.

6.4 Vocabulary Words used in procedures should convey precise understand-ing to the trained person.

The following rules apply:

~

o Use simple words.

Simple words are usually short words of few syllables.

Simple words are generally' common words.

a g

g ADM 02-022 l

R Rev. 4 16 of 48 I

P.a.ge. w w o

q' :^s.

6 m 4 a.

m_

-. - -. - = ~ >. -

h ** * ** -* C O '

^

p+QW y w

& N '.

MW n

.-v e,m-r

.n. ~ n-.~

,w-~

- - ~,, - ~

.c-~,-

c n.

h.

l W S!y?; N " U M 'x *m - &~ w ~' m v.~2 m w W m m -~~c.-i-x

^ +x a

~~-r ~~~.t w

. sg,,

3-in b...

y.-

. sy e t

5 o

Use common usage if it makes the proceaure easier to understand.

o-Use words that are concrete rather than vaaue, specific rather than general, tamiiiar ratner tnan formal, precise rather than blanket.

Define key words that.::ay he understood in more o

than one sense.

Verbs with specific meaning should

-e used.

o Examples are listed-in Table'l'.'

' '~~ " "' ~ " ' ~

o Equipment. status should be denoted as follows:---

-~~

a.

Operable / operability -- These words mean that a

system, subsystem, train, component, or device is capable of performing its specified f unct ion (c) in the intended manner.

Implicit in this de finition-is the assumption that all necessary attendant instrumentation, controls, normal and emergency electrical power sources, cooling er seal water, lubrication or other auxiliary equipment requirea for the system, subsystem, train, component or device to perform its function (s) are also capable of performing related support f unction (a).

b.

Operating -- Th'is word means tnat a system, subsystem, train, component, or device is in operation and is performing its specified function (s), and that " Cut of Service Cards" or other conditions do not prevent it from maintain-ing that service.

Available -- This word means that a system, c.

subsystem, train, component, or device is operable and can be used as desired; however, it need not be operating.

6.5 Numerical Values.

The use of numerical values should be consistent with the following rules:

o Arabic numerals should be used.

For numbers less than unity, the decimal point o

should be preceded by a zero; for example:

0.1.

._..mw g

ADM 02-022 1

)Y M

Rev. 4

.PA9%J 7 EF AR m

v

,a

-1

-^

d.w.4 mahm es e

%.da 49 est W '4me e.' W 4m.

d e r*gM9M-

- - - ' ' ' ^ ^ ^

^-

~%

g >> <

ym--

y ;n y w y m y

+ -

' [Asv w

i n$ 4 '-

Y n:

f,T;

@}t.

o' The number of significant digits should be equal to m; v '

the number of significant digits available from the 0

display and the reading precision of the Operator.

7 Acceptance values should be specified in such a vay o

that addition and subtraction by the user is avoided if possible.

This can generally be done by stating acceptance values as limits.

Examples:

5100F maximum, 300 psig minimum, 5800 to 6000F.

Fo r calibration points, statement of the midpoint and its lower and upper limits for each data cell would accomplish the same purpose; for example, 10 milliamperes (9. 5 to 10. 5).

Avoid using +,

Engineering units should always be specified o

for numerical values of process variables.

They should be the same as those used on the Control Room displays, for example:

psig instead of psi.

6.6 Abbreviations. Letter Symbols, and Acronyms The use of abnreviations should be minimized because they may be confusing to those who are not thoroughly.

f amiliar with them.

Abbreviations may be used wnere necessary to save time and space, and when their meaning is unquestionably clear to the intended reader.

The full meaning of the abbreviation, other than the aburevi-ations listed in Table 2, should be written in before the first use of the abbreviation and whenever in dcuot.

Consistency'should be maintained throughout the procedure.

Capitalization of abbreviations should be uniform.

If the abbreviation is comprised of lowercase letters, it

.should appear in lowercase in a title or heading.

The period should be omitted in abbreviations except in cases where the omission would result in confusion.

Letter. symbols'may be used to represent operations, quantities, elements, relations, and qualities.

An acronym is a' type of symbol formed by the initial letter or letters of each of the successive parts or major parts of a compound term.

Acronyms may be used if they are defined or commonly used.

Abbreviations, symbols, and acronyms should not be overused.

Their use should be for the benefit of the reader.

They can be beneficial by saving reading time, ensuring clarity when space is limited, and communicating mathematic ideas.

~

DM 02-022 r

O.L Page 18 of 48

[

ev. 4 n.

, m

--~ s s

~

-..s

~~~-~#

-w----'

]

. hppy-mw;

.n mwe-wp-. ~

~

c

~

~r~

- m p J '.d

?N e-.

g, 3y

.y

./.

!-[,,. ~

i.x TYPING FORMAT u

~

7.0

,C, 7.1 General Tvoina Instructions For emergency operating procedures, the following general requirements are.to be followed.

o Paper size should be 8 1/2 x 11 inches.

o White, bond paper with printed border shoulu be used.

Controlled procedures will be issued on green bond paper.

o Procedures are to be typed on an electric typewriter.

o Courier, pitch 10, typewriter element is to be used.

7.2 Pace Arrancement_

o Page margins are specified by the printed borders.

Two type spaces are to be maintained between the text and borders, o

Page identification information (refer to Sub-section 3.5) will be two spaces below the lower border, and even with the right-hand border.

o The 8 1/2 inch edges shall constitute top and bottom of pages and text.

Tables and figures shall be readable with the page so arranged.

Rotation of printed matter should be avoided for emergency operating procedures. Refer to Subsection 7.5 if rotation is absolutely necessary.

7.3 Headina and Text Arrancement Block style, as illustrated in Figure 1, is to be used.

First-level section headings shall be in full capitals, with an underscore; second-level section headings shall be in full capitals without an underscore; and third-level section heedings shall oe placed in initial capitels without an underscore (refer to subsection 3.3 for its nuncering).

o Section numbers shall begin two spaces from the-left-hand printed border.

DM 02-022 I

0 L Page 19 of 48 8

ev. 4

..:- m

.~--~~.-~---&

' W]

.. n.. - -

....... - ~.

.~

(/ ~;;j**"*** NN'O'r~"~"

~

~

~ " ~ ~ " ~ ~ ~ ' ' " ~ " ' '

~ ~ ' ' " " - '

OL

.+

%;:w 7 Y'

, j?n

,c MR'

. {iN

~

. jf,

Three line spaces shall be allowed between headings o

and respective text.

c

.Three line spaces shall be allowed between paragraphs.

.z.

o Text will be typed using double spacing.

o 7.4 Breakind of Words Breaking of words shall be avoided to facilitate Operator reading.

7. 5 -

. Rotation ~of Paaes

~

If pages need to be rotated, these rules shall be followed:

The top of the page with rotated print is the

- o normal left-hand edge.

o The page margins do not rotate.

o' Page identification and numbering will not

.: e rotated.

7.6 Printed Coerator Aids Figures include graphs, drawings, diagrams, and illustra-tions.

The follouing rules are established:

o The' figure number and its title are placed three line spaces below the figure field (reier to Subsection 5.9)

The figure number and title should be of courier o

type, pitch 10.

o The figure field must not violate specified page margins.

The figure field should be of sufficient size to o

offer good readability.

The essential message should be clear; simple o

presentations are preferred.

Grid lines of _ graph should be at least 1/8-inch o

apart; numbered grid lines should be bolder than unnumbered grid lines.

00 ADM 02-022 Rev. 4 Page 20,,qf,g8

..a u. - ~ m --

w~.

- - " - ~ -

" ~ ^

• j

- -.s y-~-

-,~

~-

N-Q'h-lM T

.q

+

~4'

'f

~

.- l,1 y l-

?

^ ^ -

py -

...t

~

i+2 fr o

Labeling of items within the fiaure.-should he :ccompanied

1. U',

by arrows pointing to the item.

o The items within the figure chould he orianted naturally insofar as possible.

For example, helant en a graph should be along the vertical axis.

o In general, items within-the figure anculd be labeled.

Typed labels should use courier type, pitch 10.

Handwritten labels should be printed, using all capitals, with letters and numbers at least 1/8-inch high.

o All lines in figures should be reproducible.

o Piqures may be reproduced on the back of the page preceeding the step, for ease of reference.

The figure will also be located per paragraph 5.9.5.

7.6.1 Tables should be typed using the follouing rules:

a Type style and size should be the same as that for the rest of the procecure.

o The table number and title chould be located anove the table field and three line spaces belou preceding text.

o A heading should be. entered for eacn column and centered within the column; the first letter of.ords in the column headings should be capitalized.

e o

Horizontal lines should be placed above and below the column headings; vertical lines, while desirable, are not necessary or required.

o. Tabular headings should be aligned as follows:

a.

horizontally be related entries b.

vertically be decimal point for numerical entries c.

vertically be first letter for word entries; however, run-over lines should be indented three spaces o

Double spacing between horizontal entries sufficies to segregate such entries, although horizontal lines may also be used if desired. If used, double horizontal lines should be used above and below the column headings.

o There should not be a vacant cell in the table.

If

^

no entry is necessary, "U.A.".should be entered to indicate not applicable.

(*)5 DM 02-022 Rev. 4 g

.Paqe_21 aw.J.t *_w...

- 6%,w.4 e. - - -

e e w *ee-w eme**

• w - -

• mW

-.een e<* +*=h M m ee w

. m.;.r e4 -,.n-

, --~~ ~~.

r

.- + -

e.

. p;.

j.

.p s

fN '. :? '

c o

Tables should be included within the precedure step for which they apply.

7.7 Cautions and Notes All notes and cautions should be distinguishable from the rest of the text by using the following fo rma t :

o The applicable heading " NOTE" and " CAUTION" should be capitalized, even with tne left margin, and placed three line spaces below the preceding text.

o The text of the note or caution should be block format, double spaced.

The caution text will be indented three spaces from the word

-CAUTION.

The text for notes will begin three spaces from the word NOTE. See example Subsection 5.3.

o The right-hand margin of the text of the note or caution should be five spaces to the left of the right-hand printed margin.

o CAUTIONS shall be further highlighted by a line of asterisks two spaces below the last line of tne cext, and two spaces below the last line of the CAUTICN.

o Examples are presented in Subsection 5.3.

7.8 Use of Foldout Paces When used, a foldout page is treated as a single page.

It should follow the same format as a standard page except the width is different.

The page should be folded so that a small margin exists between the fold and the right-hand edge of standard pages.

This will reduce wear of the fold.

The page will be identified by a red tab with the appropriate EMG designator and number.

7.9 Use of Oversized Paaes Oversize pages should not be used.

They should be reorganized or reduced to a standard page.

If this cannot be done, a foldout page should be used.

7.10 Use of Reduced Paces Reduced pages should be avoided whenever possible.

Final size of reduced pages should be standard page size.

Reduced pages should be readable.

II:t(1nkilife".

- 22 g

"> J J g j (

age 22 of 48

+-w s-

- ~ u-.

... ~

--.---.w4.~,--

~-

p, mm.n,--

,m^ mm :--, -- -

Q,?.blQ,; \\;g l[ h;m-

• T <"JpQ y-L.

--c

~

~

L N g n *T

~

E % h:"" '? & ~

A'A'*

't

~ ~ - "

~

~

+

+

. ; g.

y;. n (m,

if

~. '

'f,

8.'O REPRODUCTION W.-

8.1

[ Reproduction will be done on a standard copier, single-sided 1

copy only.

Except curves and graphs referred to in the procedure may be copied on the back of the preceeding page for ready reference.

8.2 The set of EMGs and any revisions will be issued per ADM 07-100, with the following exceptions:

8. 2. l' The binder inserts will be red backing with black letters.

See Attachment 7 for title and format.

8.2.2 Each EMG binder in the Control Room, Technical Suppo[t Center and Simulator shall have the binder release tab drilled and the place keeping aid (36" boot red lace doubled to -provide two 18"'straamers) attached.

8.2.3 The. Control. Room, Technical' Support Center and Simulator copies shall have the function restoration procedure in a binder seperate from the other EMGs for ease of use.

.3.2.4 The Control Room, Simulator and T2chnical Support Center EMG sets shall have each procedure tan by a clear tab containing the procedure alpha-numeric designate.

Example:

E-0, FR-SI.

9. 0 -

RECO3DS 9.1 The following lifetime QA records are generatea ano shall be retained for the life of the plant.

1.

Emergency Procedure Data Package 2.

Validation Checklist 3.

Improvement Recommendation 4.

Calculations and Cover Sheets

~.

su

^

p't pADM 02-022

't

$td Rev. 4 tu 4

.~

Page -2'3 os -Heaumumer

... ~....

. ~... - _ - J-mV

-......-...n/

'y

f,

._ w - m m -.-. ~ ~..e

-~

--..~~--:-

[ Qp

c

.It'gf 7._g;-

,1,

m.2-

Ce Lvi.

,V s

. pf ' *

. r; FIGURE 1 GENERIC GUIDELINES I

ERG'S W.

OWNERS GROUP PLANT SPECIFIC i

TECHNICAL-DATA l

WCGS GUIDELINES VERIFICATION DATA PACKAGE l

EOP WRITER'S GUIDE PLANT SPECIFIC j

EMG'S PLANT SPECI?IC

{

CCNTROL ROCM AND SYSTEM CONFIGURATION l VALIDATED CONTROL ROOM /SI1ULATCH {

PLANT SPECIFIC WALK-THRCUGH AND 1

EMG'S l

VERIFICATION CHECKLIST l 22 Rev. 4 Page 24 of 48

,. r wm N..

-... ~.

- ~-

.s.--

.. - -- - =~. ~.-

' -- j mun.,.7.a

m e n e n-~~ m y y r -~-,n :w n -..~.

,:-.. ~.

g.y J' '-

g.

4p;.

t;3

..y.

b($Q,

.. e

%g. e.

..- a;....,r,3...,,

w

..a,

,..n. --

7.

.,..,e~

+

a is

'T e

is era cue:: m :n.

1 i

.__.i i

. 1 E

E 9

i

-t 1

(

i 4

t i.

I i

t i

l

(

r r

f

...n, Figure 2.

Page Format of

^

ADM 02-022 i

00

-~ ^,

Rev. 4

.A

.Page 25.-ci h

_3 4ep

~M - J

...,. -.. - _,. ~- -

-- ~. - - -

( n mmm umy.-? vm -a -

-e m ~- -

'{M

^

6

p. : ~

~~ ~ ^ ^ ~ ~

f J+-

4 Table 1.

Action Verbs

,o pf Verb Aoplication Allow To permit a stated condition to be achieved prior to proceeding, for example, "allcw discharge pressure to stablize" Ensure To observe an expected condition or charac-teristic and if necessary take the appropriate action (s) to place that condition or charac-teristic into the required safe condition Check To perform a comparison with a procedural requirement " Check if SI can be terminated" Close To change the physical position of a mechanical device so that it prevents physical access or flow or permits passage of electrical current, for example, "close Valve IFP142"

- Complete To accomplish specified procedural requirements, for example, " complete valve checkoff list

'A,'"

" complete data report CA-1,"

" complete Steps 7 through 9 of Section III" Decrease Should not be used because of oral communication

. problems.

Establish To make arrangements for a stated condition, for example, " establish communication with Control Room" Increase Should not be used because of oral communication problems.

' Inspect To measure, observe, or evaluate a feature or characteristic for comparison with specified limits; method of inspection should be included, for example, " visually inspect for leaks" Open To change - the physical position of a mechanical device, such as valve or door to the unobstructed position.that permits access or flow, for example, "open. Valve IFP143" Record To document specified condition or characteristic, for example, " record discharge pressure" Set To physically adjust to a specified value an adjustable feature, for example, " set diesel speed to

.' rpm'"

Start To originate motion of an electric or mechanical device directly or by remote control, for example,

" start

. pump" g

y=

ADM 02-022 Rev. 4

[

Pag,e.26,of 48 q --..t-a,, uL.

..w_-

.m e.--

m w.*-*

= - - -

r --

=w-*

- < - * - - = ^ ^ ^ - -

j

-m g-~ ~smyywe~Ny~ rc.-

-e--,---

- I-yy > w s x.,.

n.pyn x.sg.

_ {ln_?T Q.% 5

&' t q" v ',

" + ' ~ ~ ' -

+-

~ ~

r ~~~~ ~ n. ;.~. -. ~ ~ y,~

W....

jj

+

p.,

]>,'a cQ-Table 1.

Action Verbs (continued)

Verb Aonlication Stop To terminate operation, for example, "stop.

pump" Throttle To operate a valve in an intermediate position to obtain a certain flow rate, tor example, " throttle Valve IFP140 to.

' '~"~~

~ ~ ~ ~ ' ~

Trip To manually activate a semi-automatic-feature, for example, " trip breaker.

Vent To permit a gas or liquid confined under pressure to escape at a vent, for example, " vent

. pump" Verify To observe an expected condition or enaracteristic, for example, " verify discharge pressure is stacle" l

l a,.

(

N s

ADM 02-022 h

Rev. 4. of 48 Y

.P. age.~27. w

.w_

4 t

es===.e==

e

====~^*w*'

a-

^

x,.~s,^^

']

4AA r,.

.mm

. w.m

. g;gn-,. ~..,,- r~.= -.- r r-

~

y w-r a

' 'T ~

- 9 l{

TABLE 2 ABBREVIATIONS l

s.

.A Air Conditioning.............................'.A/C Alternating Current............................AC Auxiliary Feedwater............................AFW a

f Auxiliary'Feedwater Actuation Signal...........AFAS

.B_

Blowdown.......................................B/D, BD boric acid.....................................BA Boric Acid Tank................................ BAT Boric Acid Transfer Pump.......................BATP Boron Concentration Measurement System........

3 CMS Boron Injection Makeup Pump....................BIMP Boron Inj ection Recirculation Pump............ 3I2P Boron Injection System........................

3IS Boron Injection Surge Tank....................

3IST Boron Injection Tank........................... BIT Boron Thermal Regeneration System..............BTRS breaker........................................bkr b u i l d i ng....................................... b l d g Burnable Poison Rod Assembly...................BPRA bypass.........................................byp

.C_

calibration.................................... cal c e n t ri f ug a l ch arg i ng p ump...................... CC P m

t'

]

ADM 02-022 r

as 4

i b

28 of 48

'*.8.- w h a t --

._.,.w...

-. =....

.~

~.w.-.--

r

'a

. m y,

c. ~

,. m.

T

(,,,mm.._-

y..

3 b@..-

=

~.m.- m = ~n - --+ y -

TABLE 2 ABBREVIATIONS (Continued) w-a

~

_C c h a r g e r........................................ e ng r Ch emi cal Volume Co n trol Sy s t em................. C'.'CS Chloride.......................................CL-circuit........................................ekt circulating.................................... circ Circulating Water Pump.........................CWP Circulating Water..............................CW, CIRC WATER clean radioactive waste........................CRW closed cooling water...........................CLCW cold shutdown..................................CSD combined intermeciate valve....................CIV Compone n t Cooli ng Wa t e r........................ CCW Componen t Cooling Wa ter Pump................... CCNP Concentration..................................a00C, containment....................................ctat Containment Isolation Signal...................CIS Containment Purge Isolation Signal.............CPIS Containment Spray Actuation Signal.............CSAS Containment Spray System.......................CS control valve..'................................CV Control Rod Drive Mechanism....................CRDM Control Room Ventilation Isolation Signal......CRVIS

_D decontamination factor.........................DF degasifier.....................................DGSFR ADM 02-022 k b

".(,!

Rev. 4 W

Page 29 of 48 g

e Wh'

~

44 t

. e.... ww

~

• .se J aAn e.-..ws 4 %

+-4.-

'**=-************M*****"*=

~*

e. m _ n. n.-enmn.~.~.

g,_ ~

ET. -

f.

T//5 TABLE 2 ABBREVIATIONS (Continued) c

.g6

.D 4

deionizer water................................DI water d em i n e r a l i z e r.................................. d em i n demineralized water............................demin water d e p a r tm e n t..................................... d e p t design basis acciden t..........................DBA Design Change Notice...........................DCN diesel generator...............................DG differential...................................diff differential pressure..........................dP differential temperature.......................dT direct current.................................CC dirty radioactive waste........................

nw discharge.....................................

0i0C3 drawing........................................cwg

_E_

e f fe ct ive f ull powe r hour...................... EFPH Electrohyd raulic Con trol....................... EHC Emergency Core Cooling Sys tem.................. ECCS engineered safety features.............a.......ESF Engineering Safety Feature Actuation Status Panel..........................................ESFAS Panel essential service water........................ESW estimated critical position....................ECP evaporator.....................................evap exponent.......................................E (e.g., 10XE9) k (")

ADM 02-022

,T ',

l.

P, age. 30 of 4R Rev. 4 7

r

-x

• g *rg p

I

• m6.

u,.

..h a,e. I mucee.w.s.

a

- u o m se -

• ~ ~ + * ~ = ~ '

$M L

p, e.,,

.~;. ~37-

-.~, ~ e ~ ~ -

~

6-4 g.

. - r p

p TABLE 2 ABBREVIATIONS (Continued) m P

=

failed as 1s..................................

7AI

(

failed closed................................../C failed open....................................ro feedwater.....................................

7W feedwater pump.................................FWP feedwater control va1ve........................ri;CV

~

Feedwa te r Isola tion s ignal..................... FWIS figure......................................... fig filter.........................................fitr frequency......................................freg Fuel Building Isolation Signal................

72!3 fuel c11.......................................J.G.

G Gas Decay Tank................................. COT Gaseous Radioactive Uaste......................GRW Geiger-Mueller.................................G-3 g e n e r a to r...................................... g e n g o v e r no r....................................... g o v ground.........................................gnd H

header.........................................hdr health physics.................................HPH heat exchanger.................................HX heater.........................................htr e

i ADM 02-022 Rev. 4 Page 31 of 48 ~ ~

~

.n

.s

.a....

_m-..._.

4...

- --r

~ _ - -

. - e,

.g.~,-

3 ns.,.-~

ms

--e RJ'

'[%." ; 0 y

'f,

'^

TABLE 2 ABBREVTATIONS (Continued)

$? *!

rr.

_H heating, ventilation and air conditionino...... :ivAC high...........................................aiorHi high ef ficiency particulate air filter.........:iEPA filter high pressure..................................HP hot shutdown...................................HSD hot standby....................................Hsa h y d r a u l i c...................................... h yd 1

_I indicating light...............................IL i n j e c t io n...................................... i n j input / output...................................I/0 i n s i d e d i am e t e r................................ I. 0.

instrument..................................... inst

.v i n t e r c e p t v a 1 v e................................ I '!

integrated leak rate test......................ILRT interlocker....................................intlk

' intermediate range.............................IR ion exchanger.................................. ion exch

_L letdown........................................ltdn liquid rad ioact ive was te....................... LRW local leak rate test...........................LLRT locked closed..................................LC locked open/ locked out.........................LO

'l'" O i "i B ADM 02-022 3

l ed Rev. 4

.P.a.ge.32 of 48

- _~.

=

...... w e. _,_. - _ w w.

g

., m. g., n y.-- y y v ~r:- - e

=-

~^

v-

.~. -.

,,y

b,..,',

a;

.. _..,. ~.

j.!,6

' I g+.'

7

- Q 5.)

TABLE 2 ABBREVIATIONS (Continuea)

_fN L

Loss of Coolant Accident.......................LcCA low............................

,,,,,,,,,,,,,,,,o low pressure...................................;p Lube oi1............................

....,,,,,,L,o,

.M makeup.........................................m/u main control board.............................MCB main feedwater pump............................MFWP main steam isolation valve.....................::SI7 main stop va1ve................................nsV maximum........................................naX moisture separator reneater....................ASR motor.........................................,,ntr motor control center...........................MCC motor driven...................................MD motor generator................................MG motor operated valve...........................MOV

_N_

narrow range...................................NR National Electrical Manufacturer Association... NEMA negative.......................................NEG net positive s uc t io n h e ad...................... N PS H neutral........................................NEUT Nitrogen...........................'.........'...N

~ ' #'#

2 R v.

.Page 3 of A R

~

-, w...,-

. s.-.... -

m....-.-

.g

- wn,.--~gg.

g - ~-,.

,-~~~:.-

ew pm. y,g, w.

- m, ;.-

y ; 9

~

.- M,

TABLE 2 ABBREVIATIONS (Continued) o E

u,

.C^"

N

,rr:

4 4 nonregenerative heat exchanger.................NRHX T

e..

not applicable.................................::A,

' /A nuclear instrument.............................::I Nuclear Instrumentation System.................::IS Nuclear Regulctory Commission..................NRC Nuclear Safety Audit & Review Board............NSARB nuclear steam supply system....................NSSS number.........................................N0.

_O operations..................................... OPS out of calibration.............................CCC out of service................................

00S overpower......................................

P overtemperature...............................

0T

.P_

Plant Safety Review Committee..................PSRC positive.......................................POS positive displacement charging pump............PDP power..........................................pwr power circuit breaker..........................FCB power range....................................PR power operated relief valve....................PORV pressure....................................... press pressurized water reactor......................pWR ADM 02-022 ggQ bF Rev. 4 Page 34 of 48

.~....m-..~.W._

_ a..,,,

,- _ a--

_~..-

u

. y_-,e m. - e pg,-

t, s

rr

..j

,t

~..

..... ~....-

a TABLE 2 ABBREVIATIONS (Continued)

_P

+

pressurizer....................................pr:r Pressuriner Relief Tanh........................?RT pr1 mary........................................pri pump............................................ pap purification...................................purif O

s quality assurance..............................CA quality control................................QC

_R Radiation Monitoring System..........g...........~MS rcdioactive waste..............................;W radiological control...........................caccon reactor........................................

i Reactor Coolant Drain Tank.......................CCT Reactor Coolant Pump...........................RCP Reactor Coolant System.........................RCS Reactor Makeup Control ystem.................

3MCS Reactor Makeup Water Storage Tank..............RMWST Reactor Makeup Water...........................RMW recirculation..................................reCirC Records Management System......................RMS Recycle Holdup Tank............................RHT Re f ueling Wa ter Storag e Tank................... RWST regenerat1Ve......................

............ regen e

S k" $9 f

1 km f

rf p

ADM 02-022 3

d

.y Rev. 4 pano 19. nf aR m=-

g

.*m,.,tae s,e.-ew. gum + h shomm9e e * '

w e8

• j

m-

.,., -~ 77-~ ~~..-

. t., e -

IF TABLE 2 ABBREVIATIONS (Continued)

.~

.r -

_R i:

reheater steam source valve....................RSSV reheater steam low load valve..................RSLL7 reservoir......................................r3vr Residual Heat Removal System...................RHR resistance temperature detector................RTD rod cluster control assembly...................RCCA Rod Dr ive Mo to r Gene ra to r...................... RCMG rod position indicator.........................RPI

~

_S safety injection..............................

5I safety injection pump.........................

3I?

Safety Injection Signal.......................

3I3 Secondary.....................................

2ec Secondary Licuid Waste System..................JLWS s e l e c t o r......... '.............................. s 01 service Water..................................SW Service Water pump.............................SWP s h u td o wn....................................... S / D, SD solid radioactive Waste........................SRW source range...................................SR specification.................................. spec Spent Fuel Pit / Pool............................SFP

~

standby........................................stby standard.......................................std b

M 0

ev.

Page 36 of 48 48

• ShO-

-'U

1. W W

OM M

• W-4 &#-

O

p-m, e..

--wr,y. -.. -

~.

.~ ~ =.

2 L

+,

J: ~

s

~

e r..

y L + % "* " ~w - w~;

' - ~ - -

--v.

.-~~~~<!*~~-

~ ~. ~ - ~ ~ ve

. y,w,,s.

^

r

- - ~.

~ - ~ ~

me y

v TABLE 2 ABBREVIATIOriS (Continued) t, -

s

_S_

1-w Standardized !!uclear Unit Power Plant Sys tem...S!!UPPS start up.......................................S/U start up rate..................................dUR Steam generator................................S/G, SG Steam Line Isolation Signal....................SLIS 3

SuCtlOn.......................................

3uct S u p e r V,i S o r y.................................... O u pV System _........................................ 3ys s w i t c hb o a rd.................................... c w b d switchgear.....................................cwgr switchyard.................................... 3wyd cynchronize....................................cync T

tachometer....................................

0aCn tank...........................................tk technical...................................... tech Technical Support.............................. TSP temperature.................................... temp 1

l temperature (auctioneered).....................Tauct r

i temperature ( ave r ag e )..........................Tavg, Tavg temperature (cold).............................TC, Teold temperature (hot)..............................TH, Thot temperature (reference)........................ Tref thermal couple.................................T/C thrust bearing.................................T-brg

$.,,,3 ii ADM.02-022 I

k1

' Q

,( I,

Rev. 4 w

Pa a a

~4*1 P_..

2N

^R

.--4

. -. ~.

. -;. a 2.~~-.a.

.a....=_-

'O.5-'-

go. 4 a

m. ~.-,..,,, m 9.n - - -,

j

- D::*~

TABLE'2 ABBREVIATIONS (Con t'inued)

~ ~ ~ ~~"~~

^

ic

_T

(

• w 4

total dissolved solids.........................TDS training.......................................TRN transformer....................................:fmr t r a n Sm i t t e r.................................... :: m t r turbine........................................turb turbine generator..............................TG turning gear...................................T/G Turbine Supervisory Instrumentation............TSI turning gear oil pump..........................TGOP U

u n d e rv o l t ag e................................... U V underfrequency.................................C?

V Vacuum........................................

1aC V a 1 V e...........................................' l V vibration......................................vib volt ( al ternating cu rrent).....................VAC volt (direct current)..........................VDC Volume Control Tank............................VCT W

Waste Holdup Tank..............................WHT Water..........................................Wtr

~

Water box......................................WtrbX wa s t e g a s comp r e s so r........................... WGC wide range.................................

...WR Wolf Creek Generating Station..

h" f..;

C 1

M 02-022

~

j Rev. 4 u.u.a w -. -

- mb w = -

• g~..--

.J

ny.,,.s.-n.,,.,.,,,.,-,~-...,..,n c. -

e-

[. (,,3

.~..,7.

,.. ~.

,r..

z

.c..-.~_..

Pdae r'of 3

~" ~

p ' (.

p

~.

fx WOLF CREEK GENERATING STATION EMERGENCY PROCEDURE DATA PACKAGE

..~.. -

=.

PROCEDURE NO.

REVISION ::0.

??AME

. - u -e At tachmert 02-022 I

.O d -

• ev. 4 Page 39 of 48

~ 'em

s. sm w

_s~..a..,

-.. ~. - -

%=

m=m-

' ~...e'..

- ^ ^ * - -

,w c.

.., -..-- p -

,. -, ~ e,7.,--

~..

4, q fj_ _

j:L:

w-

.n.~.

.c -. o

%OIE CEEEK GENERATING STAT 1GN

{

PRUCEDURE t.O.

EMERGENCY PROCPJJRE DATA PACKAGE REVISICN I:O.

I C4G PROCEDURE NAME:

0 age 2 of Procecure Generaticn:

1.

Data cn pages 3 thrcuch of this data packaae has been made specific to the Wolf Cree.< design and does not ccmprc lise the generic tecnnical basis for this precedure.

Ccmments:

Signature mate Print name or person entering cata Precedure Verificaticn:

2.

Data en pages 3 throuch cf this data package has been

~

verified as specific to tne Wolf Creek design and does not cceprcuise the generic technical basis for this procedure.

Ccements/brief description of verification process:

Signature Date i m a m== m Print name or person verify

' gatJj l

j, r (Continued)

AD4 02-022 Rev. 4

~ '

p

.g.g g

-N1

., ~ A.....~ -.~->

.._.-.m__...._

s e n -- ~ 4.,w.'mx m - -:-=,- w,

n c..~ ~.-~ -. - - ~.. -~c m~--->-,:.--

c-R,s_f, 4.4 '

s.. + w s -

/-

. c 4~

.s ';^r

%9 l7. ;,.

i? q m. --9.ggn;..,. ~,c:--

.n~,~

,, y..,,,. ~,,..n n 4.... ww,,

.. m.

...p v_, '

.~

},Q

- $~.

^ $C " '

M)IE CREEK GENERATING STATION PROCEDURE LO.

O}

DIERGENCY PROCEDURE DATA PACE' AGE REVISION NO.

D'G PROCEDURE NAME:

page 3 of y

Procedure Plant Specific Source / Justification /

Steo No.

Data Recuired Calculaticns Y

~..... _., _..

~

..,..,.m

~

h $Y

'1 kV (Continued)

AD1 02-29!#

' t u

w Rev. 4 Page. 41. nf 48 -

m H'e U,

.._m,

,4e i

-m

.._v~

n ~- ~ ~ - : ~~-

<~

g.ll",?&,a 3,:;.,

f;.}, *Q ~ Qlm'

~7~~~~-

ww sw 6 l" Ll ~

g((>g.Y j

i

- ((st.

h0LF CREEK GENERATIt&STATICN i

Valication Checklist DATE PAGE 1 CP 2

{QN.~s PROCEDURE TITLE W

PROCEDURE NO.

REVISICN !!O.

b tis checklist shall be used to establish the accuracy of information and instructional steps and to determine that the procedure can be accurately

,f.,

and efficiently carried out.

Indicate the method (s) to be used below.

( ) Procedure Walkthrough

( ) Desk top review

( ) Other Cr'iteria Reviewer

/

Date 1.

S e procedure accurately reflects the information presented in the technical guidelines.

/s/

/

2.

W e procedure is written in acccrd-ance with the writer's guide.

/s/

/

3.

We procedure has been walked through the Control Focm, or performed cn the Plant Specific Simulator, and can be followed without centusicn, delays or errors.

/s/

/

4.

Controls, equipr.ent and indications that are referenced in the procedure are available in the plant, use the same designation, use the same units, and operate (or will operate) as specified in the procedure.

/s/

/

5.

We level of detail is sufficient to allow the least qualified cperator on the shift crew to use it effectively.

/s/

/

6.

We minimum shif t crew can ecmplete the procedure without outside assistance.

/s/

/

~

7.

A high level of assurance exists that this procedure will wrk; i.e.,

this procedure guides the operator in effectively mitigating transients and accidents.

/s/ % M [ O bi l ggjfU UliLI AD1 02-022 Fev. 4 Page 42 of 48 WL.....

. -.~~ A % & s ~.-..

• N

... ~

.... - =

mmmmm..-

wm m -w-~

,~ v

{.M;g'/'g ? >-

n

-w--

n~- ~ ~-- - ~~ -

lic:. -

,' O; 1:

hY

",l

. f;f ;

4 4<

Ll;; > k ' ~

to h0LF CREEK GENEPATING STATION

3r37, Validation Checklist DATE PAGE 2 OF 2 iP' PROCEDURE TITLE PROCEDURE NO.

GEVISION MO.

CQ4MENTS:

,3, RECC4 MENDED AC1'ICNS:

/s/

/

CHECKLIST FIVIESED (SUPERINTENDENT OF OPERATICNS)

/s/

/

I. b $m$q

- f h

,n w

.1 (Continued) e

-02 Rev. 4 Page 43 of 48

,2j g

e

'

• 1' h

....~.%_w.,m.

....uu.......

._,,_y

'.5 r

,,n -g --

- =

ym" ~ ~~

~"

'~~~

.w%

tt<y ; f 3,'.

n I (Tl[ '

EMG VERIFICATION

.ff,

Page of EMG TITLE:

EMG NUMBER:

REVISION:

SCOPE OF VERIFICATION:

EMG SOURCE DOCUMENTS USED:

1.

ERGS, REV.

2.

FSAR 3.

ADM 02-022, Rev.

4.

ADM 01-0 5 2, Rev.

5.

6.

7.

EVALUATORS:

PROCEDURE-GENERAL VERIFICATION 1.

WRITTEN CORRECTNESS AREAS ACCEPTABLE DISCREPANCY SHEET #(s)

LEGIBILITY EMG FORMAT CONSISTENCY IDENTIFICATION INFORb:ATION 2.

TECHNICAL ACCURACY -

AREAS ACCEPTABLE DISCREPANCY SHEET * (s) kIb t 1%l U tJitL I ADM 02-022 Rev. 4 Page 44 of 48

.=

~

.mm : 4

' -^-h v*ua * ~ * * * ~ ' *

,_,_,g, b L' ^

s p.

-. 3=r**xt*;wip W m"c&,*~'-

' ~ " = ~ - ~ ~ * ~

^ ^ - ' ' ~ ~ " " ' ' ' '

!,;ner ;* y:-

-. - g, j w?w.! n Ms% 1,1.,.

' m.

f![.54 l "r

-,., 9; /

1(n - }['

7 [< 1

i

heT WOLF CREEK GENERATING STATICN

'!fh Imorovement Recommendation CATE

? AGE 1 CF 1 EkG '.

PROCEDURE TITLE 73" PROCECURE ?D.

.-'EVISICN 1:0.

n l '.

'Ihe follcwing cht.nge(s) are recc= mended to imgrc're tna *:olf Creek prceecure.

j.'

2.

Justification / Reason for Change:

/

Imr.e or persca recen.enalng cnange 3.

Evaluation * (incorporate /do not incorporate) and Justification:

l superintencent or Lperaticns

• If ar.y prtion of the recarmended change is incorrorated, " incorporate" sbould be circled.

g Am 02-022 Fev. 4

.-- Page.45 of 48

..t2,...,

's reo L* b w '=+s.'*

• ~

' ~ " * * * * ' * ^ ' ' ' ' * * ~ ' '

'*MW

p'y-n.,,

..,.: n :,-7.n

,, ~,...,

. x, (9'

'.9

_l 9

.e -

I. -

CALCULATION SHEET CALCULATION NO.

SiiEET NO.

ORIGINATOR:

DATE:

I

}

l 6

l ADM 02-022 l

Rev. 4 Page 46 of 48

..e,

..,....., # L c _ _ _,__ -. :h RE.

.m_..........._...

. n.

.,ne.,~...,.-.

- ]4 t

r y

g : 6.r. n .

(R, kg,

S F._

r:

CALCULATION COVER SilEET IV-CALCULATION NO.

SHEET :;O. 1 O i' TITLE:

STATE:4ENT OF PROBLEl/ PURPOSE UF CALCULATIO:1:

e HEVIEdER CC4:1ENTS ni4D RESOLUTION:

I l

l_~l PRELIMINARY l] FINAL l~l SUPERSEDED l] VOIDED j

REV.

ORIGINATOR DATE APPROVED BY DATE NO. OF I

SHEETS mrc nM1j o

i ADM 02-022 Rev. 4 Page 47 of 48

-nm

,,> v

....,wn-

-me,. w+ ' ^^:----

~ % ss o

~s

• ~

=

• • =* "**'^ ^^ '^

^==M

^

^ ^ ' ^ '

7,._.,_,-_

g.p u

EMEEGENCY PECOCE 3UEES MANUAL l

1 WOTH CREEK l

GENERATI:NG STATI:ON l

l l

l i

ADM 02-022 Rev. 4 Page,4

. ~

.... - - - - =.

~

~~a

- " ' * =

-- -