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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17250B3061999-10-20020 October 1999 Proposed Tech Specs,Consisting of 1999 Changes to TS Bases ML17265A6941999-06-28028 June 1999 Proposed Tech Specs,Revising ITS Associated with RCS Leakage Detection Instrumentation,As Result of Commitment Submitted as Part of Staff Review of Application of leak-before-break Status to Protions of RHR Piping ML17265A6401999-05-12012 May 1999 Rev 11 to Technical Requirements Manual for Ginna Station. ML17265A6261999-04-18018 April 1999 Rev 10 to Technical Requirements Manual (Trm), for Ginna Station ML17311A0701999-04-14014 April 1999 Rev 10 to AP-PRZR.1, Abnormal Pressurizer Pressure. ML17309A6521999-04-14014 April 1999 Rev 14 to AP-RCS.1, Reactor Coolant Leak. ML17309A6531999-04-13013 April 1999 Rev 1 to FIG-2.0, Figure Sdm. with 990413 Ltr ML17265A6111999-03-26026 March 1999 Rev 9 to Technical Requirements Manual for Ginna Station. ML17265A5911999-03-0101 March 1999 Proposed Tech Specs Change Revising Battery Cell Parameters Limit for Specific Gravity (SR 3.8.6.3 & SR 3.8.6.6) ML17265A5571999-02-25025 February 1999 Rev 4 to Technical Requirements Manual (Trm). ML17265A5491999-02-12012 February 1999 to EOP FR-H.5, Response to SG Low Level. ML17265A5481999-02-12012 February 1999 to EOP ATT-22.0, Attachment Restoring Feed Flow. ML17265A5461999-02-12012 February 1999 0 to EOP AP-TURB.1, Turbine Trip Without Rx Trip Required. ML17309A6481999-01-25025 January 1999 Revised Ginna Station Emergency Operating Procedures. with 990125 Ltr ML17265A5151999-01-14014 January 1999 Revised Emergency Operating Procedures,Including Rev 14 to AP-SW.1,rev 3 to ATT-5.2,rev 5 to ATT-8.0,rev 1 to ATT-14.6, Rev 17 to E-1,rev 16 to ECA-1.1,rev 26 to ES-1.3,rev 4 to FR-Z.2 & Index ML17265A5081999-01-0808 January 1999 Rev 7 to Technical Requirements Manual, for Ginna Station ML17265A4961998-12-18018 December 1998 Rev 6 to Technical Requirements Manual. ML20198C0361998-12-14014 December 1998 Rev 11 to ECA-0.2, Loss of All AC Power Recovery with SI Required ML20198C0121998-12-14014 December 1998 Rev 10 to AP-RCS.2, Loss of Reactor Coolant Flow ML20198C0581998-12-14014 December 1998 Rev 5 to FR-Z.1, Response to High Containment Pressure ML20198C0411998-12-14014 December 1998 Rev 16 to FR-C.1, Response to Inadequate Core Cooling ML20198C0521998-12-14014 December 1998 Rev 13 to FR-S.1, Response to Reactor Restart/Atws ML17265A4661998-11-24024 November 1998 Proposed Tech Specs 4.2.1,revising Description of Fuel Cladding Matl & Updating List of References Provided in TS 5.6.5 for COLR ML20155G0301998-10-30030 October 1998 Rev 13 to EOP AP-CCW.1, Leakage Into Component Cooling Loop ML17265A4091998-08-24024 August 1998 Rev 13 to AP-SW.1, Svc Water Leak. W/980824 Ltr ML17265A3721998-07-16016 July 1998 Rev 14 to EOP AP-CW.1, Loss of Circ Water Pump. W/980716 Ltr ML17265A3151998-06-0404 June 1998 Proposed Tech Specs Basis Re Main Steam Isolation Setpoint ML17265A2941998-05-21021 May 1998 Tech Specs Consisting of Submittal Changes for 1998 ML17265A2861998-05-0606 May 1998 Rev 19 to EOP ECA-3.2, SGTR W/Loss of Reactor Coolant Saturated Recovery Desired & Updated ECA Index.W/980506 Ltr ML17265A2461998-04-27027 April 1998 Proposed Tech Specs Revising Requirements Associated W/Sfp to Reflect Planned Mod to Storage Racks & Temporarily Addressing Boraflex Degradation within Pool ML17265A1821998-02-20020 February 1998 Rev 1 to EWR 5111, MOV Qualification Program Plan, Calculation Assumption Verification Criteria. ML17265A1491997-12-31031 December 1997 Rev 1 to Inservice Testing Program. ML17264B0731997-10-14014 October 1997 Rev 4 to Technical Requirements Manual (TRM) for Ginna Station. ML17264B0671997-10-0808 October 1997 Proposed Tech Specs,Correcting & Clarifying Info Re RCS Pressure & Temp Limits Rept Administrative Controls Requirements ML17264B0441997-09-29029 September 1997 Proposed Tech Specs Revising Adminstrative Controls W/ Respect to Reactor Coolant Sys Pressure & Temp Limits Rept ML17264B0391997-09-29029 September 1997 Proposed Tech Specs Revising Allowable Value & Trip Setpoint for High Steam Flow Input Into LCO Table 3.3.2-1,Function 4d (Main Steam Isolation) to Address Issues Identified in Rev Revised Setpoint Analysis Study ML17265A1541997-09-16016 September 1997 Rev 1 to DA EE-92-089-21, Design Analysis Ginna Station Instrument Loop Performance Evaluation & Setpoint Verification. ML17264B0031997-08-19019 August 1997 Proposed Tech Specs Allowing Testing of Three ECCS motor- Operated Valves in Mode 4 Which Currently Requires Entry Into LCO 3.0.3 ML17264A9991997-08-19019 August 1997 Proposed Tech Specs Correcting Specified Accumulator Borated Water Volume Values in SR 3.5.1.2 to Match Associated Accumulator Percent Level Values ML17264A9791997-08-0505 August 1997 Rev 7 to AP-RCS.3, High Reactor Coolant Activity. ML17264A9781997-08-0505 August 1997 Rev 12 to AP-RCS.1, Reactor Coolant Leak. ML17264A9771997-08-0505 August 1997 Rev 11 to AP-RCP.1, RCP Seal Malfunction. ML17264A9751997-08-0505 August 1997 Rev 14 to AP-ELEC.1, Loss of 12A & 12B Busses. ML17264A9851997-08-0404 August 1997 Rev 2 to Summary Description of Compliance w/10CFR73 Amend Protection Against Malevolent Use of Vehicles at Nuclear Power Plants. ML17264A9391997-07-0707 July 1997 Rev 3 to Technical Requirements Manual for Ginna Station, Inserting New Tabs Accordingly Per Previous Transmittal for Rev ML17264A9341997-07-0101 July 1997 to Technical Requirements Manual (TRM) & inter-office Correspondence Dtd 970624 ML17264A9461997-06-20020 June 1997 to Inservice Insp (ISI) Program. ML17264A9241997-06-0303 June 1997 Proposed Tech Specs Clarifying Issues Re Low Temperature Overpressure Protection ML17311A0471997-05-22022 May 1997 Revised Eops,Including Procedures Index,Rev 5 to ATT-15.0, Rev 3 to ATT-15.2,rev 3 to AP-ELEC.3,rev 13 to ECA-0.1 & Rev 9 to ECA-0.2.W/970522 Ltr ML17264A8671997-04-24024 April 1997 Proposed Tech Specs,Revising Rcs,Pt & Administrative Control Requirements 1999-06-28
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML17265A6401999-05-12012 May 1999 Rev 11 to Technical Requirements Manual for Ginna Station. ML17265A6261999-04-18018 April 1999 Rev 10 to Technical Requirements Manual (Trm), for Ginna Station ML17309A6521999-04-14014 April 1999 Rev 14 to AP-RCS.1, Reactor Coolant Leak. ML17311A0701999-04-14014 April 1999 Rev 10 to AP-PRZR.1, Abnormal Pressurizer Pressure. ML17309A6531999-04-13013 April 1999 Rev 1 to FIG-2.0, Figure Sdm. with 990413 Ltr ML17265A6111999-03-26026 March 1999 Rev 9 to Technical Requirements Manual for Ginna Station. ML17265A5571999-02-25025 February 1999 Rev 4 to Technical Requirements Manual (Trm). ML17265A5481999-02-12012 February 1999 to EOP ATT-22.0, Attachment Restoring Feed Flow. ML17265A5491999-02-12012 February 1999 to EOP FR-H.5, Response to SG Low Level. ML17265A5461999-02-12012 February 1999 0 to EOP AP-TURB.1, Turbine Trip Without Rx Trip Required. ML17309A6481999-01-25025 January 1999 Revised Ginna Station Emergency Operating Procedures. with 990125 Ltr ML17265A5151999-01-14014 January 1999 Revised Emergency Operating Procedures,Including Rev 14 to AP-SW.1,rev 3 to ATT-5.2,rev 5 to ATT-8.0,rev 1 to ATT-14.6, Rev 17 to E-1,rev 16 to ECA-1.1,rev 26 to ES-1.3,rev 4 to FR-Z.2 & Index ML17265A5081999-01-0808 January 1999 Rev 7 to Technical Requirements Manual, for Ginna Station ML17265A4961998-12-18018 December 1998 Rev 6 to Technical Requirements Manual. ML20198C0581998-12-14014 December 1998 Rev 5 to FR-Z.1, Response to High Containment Pressure ML20198C0361998-12-14014 December 1998 Rev 11 to ECA-0.2, Loss of All AC Power Recovery with SI Required ML20198C0521998-12-14014 December 1998 Rev 13 to FR-S.1, Response to Reactor Restart/Atws ML20198C0411998-12-14014 December 1998 Rev 16 to FR-C.1, Response to Inadequate Core Cooling ML20198C0121998-12-14014 December 1998 Rev 10 to AP-RCS.2, Loss of Reactor Coolant Flow ML20155G0301998-10-30030 October 1998 Rev 13 to EOP AP-CCW.1, Leakage Into Component Cooling Loop ML17265A4091998-08-24024 August 1998 Rev 13 to AP-SW.1, Svc Water Leak. W/980824 Ltr ML17265A3721998-07-16016 July 1998 Rev 14 to EOP AP-CW.1, Loss of Circ Water Pump. W/980716 Ltr ML17265A2861998-05-0606 May 1998 Rev 19 to EOP ECA-3.2, SGTR W/Loss of Reactor Coolant Saturated Recovery Desired & Updated ECA Index.W/980506 Ltr ML17265A1821998-02-20020 February 1998 Rev 1 to EWR 5111, MOV Qualification Program Plan, Calculation Assumption Verification Criteria. ML17265A1491997-12-31031 December 1997 Rev 1 to Inservice Testing Program. ML17264B0731997-10-14014 October 1997 Rev 4 to Technical Requirements Manual (TRM) for Ginna Station. ML17265A1541997-09-16016 September 1997 Rev 1 to DA EE-92-089-21, Design Analysis Ginna Station Instrument Loop Performance Evaluation & Setpoint Verification. ML17264A9751997-08-0505 August 1997 Rev 14 to AP-ELEC.1, Loss of 12A & 12B Busses. ML17264A9771997-08-0505 August 1997 Rev 11 to AP-RCP.1, RCP Seal Malfunction. ML17264A9791997-08-0505 August 1997 Rev 7 to AP-RCS.3, High Reactor Coolant Activity. ML17264A9781997-08-0505 August 1997 Rev 12 to AP-RCS.1, Reactor Coolant Leak. ML17264A9851997-08-0404 August 1997 Rev 2 to Summary Description of Compliance w/10CFR73 Amend Protection Against Malevolent Use of Vehicles at Nuclear Power Plants. ML17264A9391997-07-0707 July 1997 Rev 3 to Technical Requirements Manual for Ginna Station, Inserting New Tabs Accordingly Per Previous Transmittal for Rev ML17264A9341997-07-0101 July 1997 to Technical Requirements Manual (TRM) & inter-office Correspondence Dtd 970624 ML17264A9461997-06-20020 June 1997 to Inservice Insp (ISI) Program. ML17311A0471997-05-22022 May 1997 Revised Eops,Including Procedures Index,Rev 5 to ATT-15.0, Rev 3 to ATT-15.2,rev 3 to AP-ELEC.3,rev 13 to ECA-0.1 & Rev 9 to ECA-0.2.W/970522 Ltr ML20140B8291997-03-24024 March 1997 Rev 3 to EOP ATT-12.0, Attachment N2 Porvs ML17264A8221997-02-0606 February 1997 Rev 15 to FR-P.1, Response to Imminent Pressurized Thermal Shock Condition. ML17264A8201997-02-0606 February 1997 Rev 7 to AP-RCC.2, Rcc/Rpi Malfunction. ML17264A8081997-01-23023 January 1997 Revised Emergency Operating Procedures,Including Rev 14 to E-1,Rev 19 to E-3,Rev 14 to ECA-2.1,Rev ECA-3.3,Rev 20 to ES-1.3,Rev 13 to FR-C.1,Rev 12 to FR-C.2 & Rev 14 to FR-P.1 ML20133N3351997-01-10010 January 1997 Rev 7 to FR-C.3, Response to Saturated Core Cooling ML17264A8881996-10-10010 October 1996 Rev 9 to ODCM for Ginna Station. ML20128N0681996-10-0303 October 1996 Revised Emergency Operating Procedures,Including Rev 5 to Att-10.0, Attachment Faulted S/G & Rev 6 to Att-16.0, Attachment Ruptured S/G ML17264A5311996-05-31031 May 1996 Revised Emergency Operating Procedures,Including Rev 10 to AP-RCP.1,Rev 12 to ECA-0.1,Rev 12 to ECA-2.1,Rev 3 to FR-H.2,Rev 3 to FR-H.4,Rev 7 to FR-I.1,Rev 12 to FR-P.1,Rev 10 to FR-S-1 & Rev 6 to FR-S.2 ML17264A5161996-05-22022 May 1996 Rev 2 to Technical Requirements Manual (TRM) ML17264A4581996-04-0808 April 1996 Rev 7 to ODCM for Ginna Station. ML17264A4371996-04-0101 April 1996 Rev 1 to Technical Requirements Manual (TRM) ML17264A4391996-04-0101 April 1996 Rev 1 to Updated Technical Requirements Manual (TRM) ML17264A4191996-02-24024 February 1996 Rev 0 to Technical Requirements Manual (Trm). ML17264A6901996-02-23023 February 1996 Rev 0 to Inservice Testing Program. 1999-05-12
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EOP:P-TURB.1TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE1of12ROCHESTER GASANDELECTRICORPORATION GINNASTATONCONTROLLED COPYBERTECHNICAL REVIEWPORCVIEWDATEPTSUPERINTENDENT EFFTIVEDATECATGRY1.0REVIEWEDBY:9306040i5i 930524PDRADQCK05000244PPDRL
\~EOP:P-TURB.'1 TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV7PAGE2of12A.PURPOSE-Thisprocedure providesthenecessary instructions tocontroltheplantfollowing aturbinetripwithoutareactortriprequired.
B.ENTRYCONDITIONS/SYMPTOMS 1.ENTRYCONDITIONS
-Thisprocedure isenteredfrom:a.AP-CW.1,LOSSOFACIRCWATERPUMP,or,b.AP-ELEC.l, LOSSOF12AAND/OR12BTRANSFORMER, or,c~APFW1gPARTIALORCOMPLETELOSSOFMAINFEEDWATERgor,d.AP-TURB.2, AUTOMATIC TURBINERUNBACK,or,e.AP-TURB.3, TURBINEVIBRATIONS, or,f.AP-TURB.4, LOSSOFCONDENSER VACUUM,whenpowerislessthanP-9andtheturbinetripswithoutaRxtrip.2.SYMPTOMS-ThesymptomsofTURBINETRIPWITHOUTRXTRIPREQUIREDare:a~b.c~d.e.giAnnunciator K-l,THRUSTBEARINGFAILURE,lit,orAnnunciator K-9,TURBINEBEARINGOILLOPRESSTRIP6psi,lit,orAnnunciator K-17,TURBINELOWVACUUMTRIP20"HG,lit,orAnnunciator K-18,MAINFEEDWATER PUMPSTRIPPED,lit,orAnnunciator K-26,GENERATOR LOCKOUTRELAY,lit,orAnnunciator K-25,TURBINEOVERSPEED ALERT1980RPM,lit,orAnnunciator F-21,CONDHIPRESS20"HGORLOSSOFBOTHCIRCWTRPMPS,lit,orh.Annunciator K-3,AMSACACTUATED, lit.
~lT EOP:P-TURB;1TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV7PAGE3of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED***************.**************************CAUTIONIF,ATANYTIMEDURINGTHISPROCEDURE, AREACTORTRIPORSIOCCURS,E-O,REACTORTRIPORSAFETYINJECTION, SHALLBEPERFORMED.
1VerifyTurbineStopValves-CLOSEDManuallytripturbine.IFturbinestopvalvescanNOTbeclosed,THENclosebothMSIVs.IFreactorpowergreaterthan8%withbothMSIVsclosed,THENmanuallytripthereactorandgotoE-O,REACTORTRIPORSAFETYINJECTION.
EOP:P-'TURB;1T!TLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE4of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED*****************************************CAUTIONPRZRPRESSURELOWPRESSURETRIPISRATESENSITIVE, THEREFORE, MONITORPRESSUREWHENREDUCINGRCSTEMPERATURE.
- NOTE:Automatic rodcontrolisdesired,ifavailable.
2CheckReactor,Power:a.NISintermediate ranges-ABOVETHEPOINTOFADDINGHEAT(APPROXIMATELY 2.5xlO6AMPS)a.GotoStep3.b.VerifycontrolrodsdrivingintoreducereactorpowerinAUTOb.Performthefollowing:
l)EnsureRODCONTROLBANKSELECTORswitchtoMANUAL2)Insertrodsasnecessary toreducereactorpower.c.Borateasnecessary tomaintaincontrolrodsaboverodinsertion limits EOP:P-TURB;1TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE5of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED3MonitorS/GLevels:a.Levels-GREATERTHAN30%ORINCREASING a.IFMFWregulating andbypassvalvesNOTcontrolling inAUTO,THENplacecontrollers inMANUALandrestorenarrowrangeleveltoprogram.IFS/GlevelcanNOTberestored, THENtripthereactorandgotoE-O,REACTORTRIPORSAFETYINJECTION.
b.Levels-TRENDINGTOPROGRAMb.IFS/Glevelaboveprogramandincreasing uncontrolled, THENplacecontroller(s) inMANUALanddecreaseflowasnecessary.
IFflowcanNOTbecontrolled, THENperformthefollowing:
l)Tripthereactor.2)StoptherunningMFWpump.3)CloseMFWpumpdischarge valves.4)GotoE-O,REACTORTRIPORSAFETYINJECTION.
EOP:P.~TURB;1TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE6of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED4VerifyProperOperation OfSteamDump:a.Verifyannunciator G-15,STEAMDUMPARMED-LITa.PlacesteamdumpmodeselectorswitchtoMANUAL.b.Condenser steamdumpoperating inAUTOb.IFsteamdumpNOTavailable, THENperformthefollowing:
1)AdjustS/GARVsetpoints to1005psigandverifyproperoperation.
2)IFpowerisgreaterthan8%,THENensurereactortripandgotoE-O,REACTORTRIPORSAFETYINJECTION.
c.Tavg-TRENDINGTOPROGRAMc.IFTavgcanNOTbecontrolled, THENmanuallytripthereactorandgotoE-O,REACTORTRIPORSAFETYINJECTION.
5CheckPRZRPressure-TRENDINGTO2235PSIGIFPRZRpressurecanNOTbecontrolled, THENrefertoAP-PRZR.1, ABNORMALPRESSURIZER PRESSURE.
EOP:P-TURB;1TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE7of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED6CheckPRZRLevel:a.Level-GREATERTHAN13%a.Performthefollowing:
1)PlaceloopBcoldlegisolation valvetoREGENHx(AOV-427) switchtoCLOSE.2)PlaceletdownorificevalveswitchestoCLOSE(AOV-200A, AOV-200B, andAOV-202).
3)Verifyexcessletdownisolation valve(AOV-310) closed.4)EnsurePRZRheatersoff.5)ControlchargingtorestorePRZRlevelgreaterthan13%.6)WHENPRZRlevelgreaterthan13%,THENrestoreletdown.b.Level-TRENDINGTOPROGRAM'b.Increasechargingflowasnecessary torestorePRZRleveltoprogram.
EOP:P-TURB;1T1jLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV7PAGE8of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED7CheckMFWSystem:a.VerifyMFWregulating andbypassvalves-OPERATING INAUTOb.MFWpumps-BOTHRUNNINGc.CloseoneMFWpumpdischarge valvea.PlaceMFWregulating andbypassvalvecontrollers inMANUALandrestoreS/Glevel.b.Performthefollowing:
1)VerifyoneMFWpumprunning.IFNOT,THENverifybothMDAFWpumpsrunning.2)GotoStep8.d.StopselectedMFWpump8Establish StablePlantConditions:
a.PlacerodcontrolbankselectorinMANUALb.NISintermediate ranges-BELOWTHEPOINTOFADDINGHEAT(APPROXIMATELY 2.5x10AMPS)b.ReturntoStep2.c.PRZRpressure-BETWEEN2220PSIGAND2260PSIGd.PRZRlevel-TRENDINGTOPROGRAMe.S/Glevels-TRENDINGTOPROGRAMf.RCSTavg-GREATERTHAN540'Fc.ControlPRZRheatersandsprayasnecessary.
d.Controlchargingasnecessary.
e.ControlS/Gfeedflowasnecessary.
f.Controldumpingsteamasnecessary.
IFcooldowncontinues, THENclosebothMSIVs.
A~~
EOP:P-WRB:1T1TLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV7PAGE9of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED****************************************CAUTIONIFANYS/GLEVELABOVEPROGRAM,THENAFWFLOWMAYBETHROTTLED IMMEDIATELY TOPREVENTS/GISOLATION.
NOTE:MaintainReactorpowerlessthan2%.ThisiswithinthecapacityofMDAFWpumps.49CheckS/GFeedFlowStatus:a.ManuallystartbothMDAFWpumpsb.VerifyAFWflow-ESTABLISHED c.VerifyMFWflowcontrolvalvesCLOSED~MFWregulating valves~MFWbypassvalvesd.CloseMFWpumpdischarge valves~MOV-3977, AMFWpump~MOV~976,BMFWpumpe.StopanyrunningMFWpumpandplaceinPULLSTOPf.CheckS/Glevel-TRENDINGTO39%b.Performthefollowing:
1)Establish MFWflowusingMFWregulating valvebypassvalves.IFMFWNOTavailable, THENmanuallystartTDAFWpumpandestablish flowasnecessary.
2)GotoStep10.c.PlaceAandBMFWregulating andbypassvalvecontrollers inmanualat0%demand.f.AdjustMDAFWpumpflowasnecessary torestoreS/Glevel.
EOP:P~TURB."1TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE10of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED*****************************************CAUTIONWHENFEEDINGBOTHS/G(S)USINGONEMDAFWPUMP,THENTHESUMOFTHEFLOWSTOBOTHS/G(S)MUSTBELESSTHAN230GPM.10Establish NormalAFWPumpShutdownAlignment:
a.PlaceAFWbypassswitchestoDEFb.Verifythefollowing:
oBothS/Glevels-STABLEORINCREASING b.ContinuewithStepll.WHENconditions met,THENdoSteps10cthroughf.oTotalAFWflow-LESSTHAN200GPMc.CloseMDAFWpumpdischarge valves~MOV-4007~MOV-4008d.StopallbutoneMDAFWpumpe.OpenAFWdischarge crossover valves~MOV-4000A
~MOV-4000B f.OpenAFWbypassvalvesasnecessary tocontrolS/Glevels~AOV-4480~AOV-4481 EOP:TITLE:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE11of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINED11Establish NormalShutdownAlignment:
a.Checkcondenser
-AVAILABLE a.DispatchAOtoperformAttachment SD-2.b.Performthefollowing asnecessary:
oOpengenerator disconnects
~1G13A71~9X13A73oPlacevoltageregulator toOFFoOpenturbinedrainvalvesoRotatereheatersteamsupplycontroller cerntoclosevalvesoPlacereheaterdumpvalveswitchestoHANDoStopallbutonecondensate pumpc.VerifyBusllAandBusllBenergized
-BOTHBUSSESGREATERTHAN4KVc.IFeitherbusNOTenergized, THENreferto0-6.9.2,ESTABLISHING AND/ORTRANSFERRING OFFSITEPOWERTOBUS12A/BUS12B.d.DispatchAOtoperformAttachment SD-1
('
EOP:IIPERTURB;1 TURBINETRIPWITHOUTRXTRIPREQUIREDREV7PAGE12of12STEPACTION/EXPECTED RESPONSERESPONSENOTOBTAINEDNOTE:Referto0-9.3,NRCIMMEDIATE NOTIFICATION, forreporting requirements.
12NotifyHigherSupervision 13Establish DesiredPlantConditions:
a.Reactorshutdown-DESIREDa.IFturbineistoberestoredtoservice,THENmaintainreactorcriticalandreferto0-1.2,PLANTFROMHOTSHUTDOWNTOSTEADYLOAD.b.Referto0-2.1,NORMALSHUTDOWNTOHOTSHUTDOWN-END-0~J0 EOP:TURBINETRIPWITHOUTRXTRIPREQUIREDREV:7PAGE1of1AP-TURB.1 APPENDIXLISTTITLEPAGES1)2)ATTACHMENT SD-1ATTACHMENT SD-2