ML17324A899

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Rev 1 to Procedures Generation Package,Part Ii,Writers Guide for Donald C Cook Nuclear Plant Emergency Operating Procedures.
ML17324A899
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 05/01/1986
From:
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To:
Shared Package
ML17324A896 List:
References
AEP:NRC:0773Q, AEP:NRC:773Q, PROC-860501-01, NUDOCS 8605210265
Download: ML17324A899 (73)
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ATTACHMENTTOAEP:NRC:0773QPROCEDURESGENERATIONPACKAGEPARTIIWRITERSGUIDEFORDONALDC.COOKNUCLEARPLANTEMERGENCYOPERATINGPROCEDURESREVISION1."IAY1,198G8605210265860516PDRADOCK05000325PPDR4 TABLEOFCONTENTSSECTIONPAGE1.PURPOSEANDSCOPE2.EOPDESIGNATIONANDNUMBERING2.1ProcedureTitle2.2ProcedureDesignation2.3RevisionNumbering2.4PageNumberingandIdentification3.FORMAT3.1ProcedureOrganization3.2PageFormats3.3InstructionalStepNumbering3.3.1ImmediateActionSteps3.3.2ContinuousSteps3.3.3AlternativeSteps3.3.4ConcurrentStepsWRITINGTHEPROCEDURE4.1CoverSheet4.2OperatorActions10101212124.2.1InstructionSteps,Left-HandColumn154.2.2InstructionSteps,Right-HandColumn174.2.3UseofLogicTerms4.2.4NotesandCautions204.2.5TransitionstoOtherProceduresorSteps204.2.6ComponentIdentificationandLocation4.2.7LevelofDetail2227 SECTIONTABLEOFCONTENTS(Cont)PAGE4.2.8Figures4.2.9Tables4.2.10Attachments4.2.11Supplement4.3FoldoutPage283030305.STATUSTREEFORMAT346.MECHANICSOFSTYLE6.1Spelling6.2Punctuation6.3Capitalization6.4Vocabulary6.5NumericalValues6.6AbbreviationsandAcronyms3737383839407.CONTROLROOMSTAFFINGANDRESPONSIBILITIES8.PRINTEDFORMAT9.REPRODUCTION414142FIGURE1.PRE-PRINTEDPAGEFORMAT2.PRE-PRINTEDPAGE(2-COLUMN)FORMAT3.COVERSHEETEXAMPLEFORE-04.COVERSHEETEXAMPLEFORFR-I.25.EXAMPLEINSTRUCTIONSTEPS.8131416 TABLEOFCONTENTS(Cont)FIGURE(CONT.)PAGE6.EXAMPLEGRAPH7.EXAMPLETABLE8.EXAMPLEATTACHMENT9~EXAMPLEFOLDOUTPAGEFORMAT10.EXAMPLEFORSTATUSTREES11.STATUSTREEPRIORITYIDENTIFICATION293132333536TABLE1.DEFINITIONSOFLETTERDESIGNATORSFOREOPs2.PROCEDUREELEMENTS3.ABBREVIATIONSUSEDINEOPs23APPENDIX-ACTIONVERBS43

1.PURPOSEANDSCOPEThepurposeofthisdocumentistoprovideadministrativeandtechni-calguidanceonthepreparationofEmergencyOperatingProcedures(EOPs)fortheDonaldC.CookNuclearPlant.ThisguideappliestoOptimalRecoveryProcedures,FunctionRestorationProcedures,andCriticalSafetyFunctionStatusTrees.

2.EOPDESIGNATIONANDNUMBERINGEmergencyoperatingprocedures(EOPs)specifyoperatoractionstobetakenduringplantemergencysituationswhichwillreturntheplanttoasafestablecondition.Eachprocedureshallbeuniquelyidentifiedtofacilitatepreparation,review,use,andsubsequentrevision.2.1ProcedureTitleEveryseparateprocedureshallhaveitsowndescriptivenamewhichsummarizesthescopeofthatprocedure,orstatestheevent(s)whichitisintendedtomitigate.2.2ProcedureDesinationEveryseparateprocedureshallhaveitsownalpha-numericdesignationtosupplementthedescriptivetitle.Eachprocedurewillbeginwitheithertheprefix01-OHP4023(forUnit1),or02-OHP4023(Unit2).Theprefixwillbefollowedbyanalpha-numericdesignator.LetterdesignatorsaretobeassignedaccordingtothedefinitionsprovidedinTable1.\OptimalRecoveryProceduresshallbedesignatedbythelettersE,ESorECAplusanumberdesignator.Numberdesignatorsareassignedsequentially.EachEprocedure'numberdesignatorshallconsistofasingleinteger.EachESprocedureshallconsistofthenumberdesig-natorofthereferenceEprocedure,plusadecimalinteger,againassignedsequentially.ECAproceduresshalleachhaveanumberdesignatorconsistingofanintegerplusadecimalinteger.Relatedproceduresshallbeassignedsequentialdecimalintegers.

TABLE1DEFINITIONSOFLETTERDESIGNATORSFOREOPsE-aprocedurefordiagnosisandrecoveryfromdesignbasiseventsES-aprocedurewhichsupplementstherecoveryactionsofanEprocedureECAaprocedurewhichsupplementsboththeEandESproceduresbyprovidingrecoveryactionsforlowprobabilityoruniqueeventsequenceswhicharenoteasilycoveredintheEorESproceduresorwhichmaycomplicateorreducetheeffectivenessoftheseprocedureslaprocedurefordiagnosisofchallengestoaCriticalSafetyFunction-representedintreeformatFR-aprocedureforrestorationofaCriticalSafetyFunction(CSF)toasatisfiedconditionS-designatorforSUBCRITICALITYCSFC-designatorforCORECOOLINGCSFH-designatorforHEATSINKCSFP-designatorforINTEGRITYCSFZ'designatorforCONTAINMENTCSFI-designatorforINVENTORYCSF Letterandnumberdesignatorsshallbeseparatedbyahyphen.Examples:E-0ES-O.IES-1.2ES-1.3ECA-0.0ECA-I~IECA-2.1CriticalSafetyFunctionStatusTreesshallbedesignatedbytheletterFplusanumberdesignator.Numberdesignatorsshallconsistofthenumberzeroplusadecimalintegerwhichshallbeassignedsequentially.Letterandnumberdesignatorsshallbeseparatedbyahyphen.Examples:F-0.,IF-0.2FunctionRestorationProceduresshallbedesignatedbythelettersFRplusanadditionalletterwhichcorrespondstotherespectiveCriticalSafetyFunction.AlltheseparateproceduresrelatedtoaparticularCriticalSafetyFunctionareassigneddecimalintegersinincreasingorder.TheprocedureletteranddecimalintegerareseparatedfromtheFRdesignatorbyahyphen.Examples:FR-S.IFR-S.2

2.3RevisionNumberinTheprocedurecoversheetandprocedurepagesshallbeupdatedtoreflectthenextsequentialrevisionnumber.Revisionnumberingasdescribedhereappliestobothproceduresandstatustrees.Thecurrentrevisionnumberwillappearinthelowerrighthandcorneroftheprocedurepagesbelowthepagenumber(seeFigure5).Theapprovaldateandeffectivedateappearontheprocedurecoversheet.EOPrevisionsshouldbesubjecttothePGPprocesswhenmajorchangesoccurintheplantdesign,technicalspecifications,technicalguide-lines,writersguideorotherplantprocedure.2.4PaeNumberinandIdentificationEachprocedurepageshallcarrytheproceduredesignatorandnumber(Section2.2)intheupperrighthandcorner;theproceduretitle(Section2.1)intheupperlefthandcorner;andthepagenumberandrevisionnumberinthelowerrighthandcorner.Pagenumberingshallbesequentialandeachpagewillbespecifiedas"'of".Thelastpageofinstructionswillhavetheword"END"followingthelastinstructionstep.

0 ThissectiondescribestheformatthatistobeappliedconsistentlytoallEmergencyOperatingProcedures.3.1ProcedureOranizationAllproceduresintheEOPsetaretoemployacommonstructurecon-sistingoffiveelementsasshowninTable2.Anyindividualproce-duremightcontainonlythetworequiredelements,oradditionalelementsasnecessarytopresenttheintentoftheprocedure.ThesequenceofprocedureelementsisalwaysintheordershowninTable2.Pagenumberingissequentialthroughalltheelementscomprisinganyprocedure,excepttheFoldoutPageandSupplement.Eachindividualprocedurewillbeboundinitsownfourpartfoldersuchthat;theinsidefrontcoverwillcontainthecoversheetandpagescontaininginstructionalsteps,thefrontofthefolderinsideleafcontainsFoldoutPage(ifapplicable)andthebackoftheinside'eafcontainsaSupplement{ifapplicable),theinsidebackcovercontainsanyAttachmentstotheprocedure.Theprocedurefolderisidentifiedwiththe,procedurenumberandtitle.TheEOPsetishousedinacartwhichisusedexclusivelyfortheseprocedures.Eachprocedurefolderiskeptinahangingfolderwhichistabbedwiththeprocedurenumber.Tabsarealsousedonthehangingfolderstodesignatetypeofproceduree.g.,OptimalRecoveryProcedures,FunctionRestorationProcedures;andthelocationofsignificantproceduressuchasReactorTriporSafetyInjection,ReactorTripResponse,SteamGeneratorTubeRuptureandLossofReactororSecondaryCoolant.Alltabsarecolorcodedtorepresentitsspecificfunctionasdescribeabove.AllpagesoftheEmergencyOperatingProcedureswillusethesamepagestructureexcepttheFoldoutPagewhichisdiscussedbelow.Thispagestructureemploysapre-printedbordertoassureallmarginsarecorrectlymaintained,andpre-printeddesignatorboxestoinsurecompletenessandconsistency(seeFigure1).Thepagesforpresentationofoperatoractionstepswilluseatwo-columnformatwithinthepre-printedborder.Theleft,-handcolumnisdesignatedforoperatoractionandexpectedresponse,whereastheright-handcolumnisdesignatedforcontingencyactionswhentheexpectedresponseisnot,obtained.Thesepageswi,llusepre-printedtitleblocksabovetheseparatecolumns(includingthe"step"column)foruniformity(seeFigure2).

TABLE2PROCEDUREELEMENTSCOVERSHEET(allprocedures)-summarizesprocedureintent,andeitherentrysymptomsortransitionsINSTRUCTIONSTEPS(allprocedures)-presentsthestepwiseoperatorinstructionsFIGURES(asrequired)-presentsusuallygraphicaldatatosupplementactionstepsFOLDOUTPAGE(asrequired)-presentsinformationwhichisapplicablethroughouttheprocedure(s)thatitfollowsATTACHMENTS(asrequired)-presentsnon-graphicalinformationtosupplementactionstepsSUPPLEMENT(Asrequired)-presentsgraphicalandstepwiseoperatorinstructionstodetermineReactor.CoolantSystemSubcoolingwhenadversecontainmentconditionsarepresent

FXGURE1..PRE-PRlNTEDPAGEFORMAT NumberACTION/EXPECTEDRESPONSERESPONSENOT08TAINEDFIGURE2.PRE-PRINTEDPAGE(2-COLUMN)FORMAT Thefoldoutpagedoesnotusethepre-printedpageformatwithcolumnheadingsandaseparatedesignatorboxfortitleandprocedurenumber.Instead,itwillemployasingle-lineborderencompassingallinforma-tionexceptpageandrevisionnumbering.Itisintendedtosummarizeonlytheinformationwhichanoperatorshouldhavecontinuouslyavailable,sopagecontentwillvarybyprocedure.EachFoldoutPageshallbetitledatthetopall-capitalizedtype:"FOLDOUTFORPROCEDURE0(X)-OHP4023.(XX-X.X)",makingsurethattheprefixisunit-specific(X),andthecorrectprocedurenumberisapplied.3.3InstructionalSteNumberinProceduresstepswillbenumberedasfollows:1.High-levelstepa.Substep(ifnecessary)1)Detailedinstructions(ifnecessary)1a)(ifnecessary)Substepsareletteredsequentiallyaccordingtoexpectedorderofperformance.Iftheorderofsubstepperformanceisnotimportant,thesubstepsaredesignatedbybullets(0).IfthelogicalORisused,bothchoicesmustbedesignatedbybullets.Thissamenumberingschemeistobeusedinboththeright-handandleft-handcolumnsoftheprocedures.3.3.1ImmediateActionStesForthoseprocedureswhicharetheentryproceduresintotheEOPset,certaininitialstepsmaybedesignated"immediateactions".Thisdesignationimpliesthatthosestepsmaybeperformedbytheoperator,basedonhisorhermemory,withoutreferencetothewrittenpro-cedure.Thesestepsshouldbelimitedtoverifications,i.'fpossible.Immediateactionstepsareidentifiedbya>o~~(seeSectioh4.2.4)priortothefirsthigh-levelactionstep.Example:NOTE:Steps14&ough10me,Ih(h(EOIATEACTIONsteps.10 0

3.$.2ContinuousStesManyoftheoperatoractionsprovidedinaprocedureimplycontinuousperformancethroughouttheremainderoftheprocedure.Thisintentisconveyedbytheuseofappropriateactionverbssuchasmonitor,maintain,orcontrol.3.3.3AlternativeStesManyoftheoperatoractionsprovidedinaproceduregiveanalterna-tivemeansofsatisfyingtherequirementsofthestep.TheEOPformatconveysthisphilosophybytheuseoftheAction-ExpectedResponse(AER)columnandtheResponseNotObtained(RNO)column(seeSection3.2).Itcanalsobeconveyedbytheuseofthelogicalterm"OR"(seeSection4.2.3)andisintendedtoprovideanalternatesolutionforthecasewhenadesignatedpieceofequipmentisunavailable.Example:UsePZRPORVORAux.Spray).3.3.4ConcurrentStesConcurrentstepsarenotnormallyusedintheEOPsteps.Allstepsareassumedtobeperformedinthesequencegivenunlessotherwisestated.Anexceptiontothiscaseisiftheassignedtaskofastepislengthy,{Example:Establishletdown')thenextstepcanbeper-formedconcurrentwiththecompletionofthestepinprogressunlesstheoperatorisexplicitlydirectednottodoso.(Section4.2).11 4.WRITINGTHEPROCEDUREThefollowingformatistobeappliedconsistentlywhenwritingEmergencyOperatingProcedures.Eachcoversheetwillcontaintwoexplanatorysectionsinadditiontoprocedureandtitledesignators.ThefirstsectionwillbetitledPURPOSEandwillbrieflydescribewhattheprocedureisintendedtodo.Thesecondsectionisasummaryofthoseconditionswhichrequireentryintotheprocedure.ThissectionwillbetitledSYMPTOMSORENTRYCONDITIONS.ForthoseproceduresthatareentryproceduresintotheEOPset,asymptomsummaryissufficient(seeFigure3).Forotherprocedures,whichcanonlybeenteredbytransitionfromprevi-ousprocedures,asummaryoftheentryconditions(andprocedure/step)shouldbeprovided(seeFigure4forthepreferredformat).Figures3and4shouldbeusedasexamplesforwordingonallcoversheets.4.20eratorActionsStepsdirectingoperatoractionshouldbewritteninshortandpreciselanguage.Thestatementshouldpresentexactlythetaskwhichtheoperatoristoperform.'heequipmenttobeoperatedshouldbespecificallyidentified,andonlythoseplantparametersshouldbespecifiedwhicharepresentedbyinstrumentationavailableinthecontrolroom.Itisnotnecessarytostateexpectedresultsofroutinetasks.AllstepsareassumedtobeperformedinsequepceunlessstatedotherwiseinaprecedingNOTE(seeSection4.2.4).Tokeeptheindividualstepslimitedtoasingleaction,orasmallnumberofrelatedactions,anycomplexevolutionshouldbebrokendownintocompositeparts.12 TI50REACTORTRIPORSAFETYINJECTIONHueher01-OHP4023.E-0A.PURPOSEThisprocedureprovidesactionstoverifyproperresponseoftheautomaticprotectionsystemsfollowingmanualorautomaticactuationofareactortriporsafetyinjection,toassessplantconditions,andtoidentifytheappropriaterecoveryprocedure.B.SYHPTOHSORENTRYCONOITIONS1)Thefollowingareconditionsthatrequireareactortrip,ifonehasnotoccurred:a)"ReactorBreakerUndervoltageTripAInitiated"and"ReactorBreakerUndervoltageTripBInitiated"whichiscauseby~anofthefollowing:R~ETtlSourceRange,highfluxlInternediate,Rangehighflux4PeerRange,highflux,highsetpointPaverRange,highflux,negativeratepaverRange,highflux,positiveratePaverRange,highflux,losetpointovertenperaturedToverpower43.'rinaryCoolantlouflouorRCPbreakeropenRCPbusundervoltageRCPbusunderfrequencyPressurizerhighpressureCild1/21/22/42/42/42/42/42/4Above504s2/3on1/4loops10-504:2/3on2/4loopsAbove50b:1/410-50e:2/42/4abovelob2/4above10'42/4~SKlt10CPS>109'45%4'n2sec.5%9in2sec.2514CalculatedCalculatedR/A90Volts57.5Rt2378psig~Iollhv98504985049850598505985059850598501985019850298502985029850298503Xhislistcontinuedonthenextpage.Page1of23Rev.0FIGURE3.COVERPAGEEXAMPLEFORE-0I3 NumberRESPONSETOLOWPRESSURIZERLEVEL01-OHP4023.FR-I.2A.PURPOSEThisprocedureprovidesactionstorespondtoalowpressurizerlevel.B.SYHPTONSOR.ENTRYCONOITIONSThisprocedureisenteredfromF-0.6,INVENTORYCriticalSafetyFunctionStatusTreeonaYELLOMcondition.Page1of4Rev.0FIGURE4.COVERPAGEEXAMPLEFORFR-I.2

Actionsrequiredinaparticularstepdonothavetobecompletedpriortocontinuingtothenextstepinsequence,unlessthiscondi-.tionisstatedclearlinthatsteporsubstep.Ifassignedtasksareshort,thentheexpectedactionwillprobablybecompletedpriortocontinuing.However,ifanassignedtaskisverylengthy,additionalstepsmaybeperformedinsequencepriortocompletionofthepresentstep.RefertoFigure5asanexampleoftheformatforpresentingoperatoractionsinthefollowingsubsections.4.2.1InstructionStesLeft-HandColumnTheleft-handcolumnofthetwo-columnformatwillbeusedforoperatorinstructionstepsandexpectedresponses.Thefollowingrulesofconstructionapply:~High-levelactionstepsshouldbeginwithanappropriateverb,orverbwithmodifier.~Thefirstletterofallwordsinahigh-levelstepshouldbecapitalized.~ExpectedresponsestooperatoractionsareshownfollowinginALLCAPITALLETTERS.eIfasteprequiresmultiplesubsteps,theneachsubstepmayalsohaveitsownexpectedresponse.Example:VerifyAFNPumpsRunning:a.MDpumps-RUNNINGb.TDAFP-RUNNINGIFNECESSARY~Ifonlyasingletaskis.requiredbythestep,thehigh-levelstepcontainsitsownresponse.Example:CheckRCPStatus-ATLEASTONERUNNING15 Tltl~REACTORTRIPORSAFETYINJECTIONNumber01-OHP4023.E-0ACTION/EXPECTEDRESPONSERESPONSENOTOSTAINEOCAUTION:THEMADONANXDCSHOULDNOTEXCEEDJ500KV.36.CheckIfOGsShouldBeStopped:a.VerifyACemergencybusses-ENERGIZEDBYOFFSITEPOWER:~T11A~T118-ANO-~T11C~T110b.StopanyunloadedOGandplaceinstandby37.ReturnToStep19a.TrytorestoreoffsitepowertoACemergencybusses.IFoffsitepowercanNOTberestored,THENloanequipmentonACemergencybusses:~Plantlightingtransformers:~1N{11010)~1S{11A4)~Otherequipmentasnecessaryforplantrecovery.-ENO-Page17of23Rev.0FIGURE5.EXAMPLEINSTRUCTIONSTEPS16 Left-handcolumntasksshouldbespecifiedintheorderastowhichtheyaretobeperformed.Theuserwouldnormallymovedowntheleft-handcolumnofeachstepastheexpectedresponseisobtained.However,if.ataskislengthy,theusermaycontinuetothenextsteptoperformactionswhilethepresentstepisbeingcompleted(seeSection4.2).~Whentheexpectedresponseisnotobtained,theuserisexpectedtomovetotheright-handcolumnforcontingencyinstructions.~Allproceduresshouldendwithatransitiontoanotherproce-dure,atransitiontoanormaloperatingprocedureorwithdirectiontoconsultthePlantEvaluationTeamforguidance.~Whenadversecontainmentconditionsarerequiredforsetpoint,values,theywillbeaddedfollowingthevaluefornormalconditions(seeSection6.5).Iftheyarepartoftheexpectedresponse,theywillbeshowninALLCAPITALLETTERS.4.2.2InstructionStesRiht-HandColumnTheright-handcolumnisusedtopresentcontingencyactions-whicharetobetakenintheeventthatastatedcondition,event,ortaskintheleft-handcolumndoesnotrepresentorachievetheexpectedresult.Contingencyactionswillbespecifieddirectlyacrossfromstepsandanysubstepsforwhichusefulalternativesareavailable.Thefollowingrulesapplytotheright-handcolumn:~Contingencyactionsshouldidentifydirectionstooverrideautomaticcontrolsandtoinitiatemanuallywhatisnormallyinitiatedautomatically.17 oContingencyactionsshouldbeletteredandnumberedconsistentlywiththeexpectedalphaornumericresponse/actionforsubstepsonly.Acontingencyforasingle-taskhigh-levelstepwillnotbeseparatelynumberedbutwillappearonthesamelineasitsrelatedstep.~Unliketheleft-handcolumn,contingencyinstructionsaretobewritteninsentenceformat,includingadversecontainmentconditionswhereapplicable.~Iftheright-handcolumncontainsmultiplecontingencyactionsforasinglehigh-levelactionintheleft-handcolumn,thephrase"Performthefollowing:"shouldbeusedastheintro-ductoryhigh-levelstatement.~Iftheright:-handcolumncontainsmultiplecontingencyactionswhichdonotcorrespondtomultiplesubstepsintheleft-handcolumn,thendifferentdesignatorsshouldbeusedinthetwocolumns.Example:EstablishLetdown:Establishexcessletdown:a~b.C~1)2)3)~Theuserisexpectedtoproceedtothenextsteporsubstepintheleft-handcolumnaftertakingcontingencyactionintheright-handcolumn.dureswilltakeplaceoutoftheright-handcolumn.Deliberatetransitionsmaybemadefromtheleft.-handcolumn.~Ifacontingencyactioncannotbecomleted,theuserisexpectedtoproceedtothenextsteporsubstepintheleft.-handcolumnunlessspecificallyinstructedotherwise.Whenwritingtheprocedure,thisruleofusageshouldbeconsideredinwordingsubsequentleft.-handcolumninstructions.18

~Ifacontingencyactionmustbecompletedpriortocontinuing,thatinstructionmustappearexplicitlyintheright-handcolumnsteporsubstepinALLCAPITALLETTERS.4.2.3UseofLoicTermsThelogictermsAND,OR,NOT,IFNOT,WHEN,canNOTandTHEN,aretobeusedtodescribepreciselyasetofconditionsorasequenceofactions.Logictermswillbehighlightedforemphasisbycapitalizingandunderlining{seeFigure5).Thetwo-columnformatequatestothefollowinglogic:"IFNOTtheexpectedresponseintheleft-handcolumn,THENperformthecontingencyactionintheright-handcolumn."Thelogictermsshouldnotberepeatedintheright-handcolumncontingency.However,theright-handcolumn.Whenactionstepsarecontingentuponcertainconditions,thestepshallbeginwiththewordsIForWHENfollowedbyadescriptionofthoseconditions,acomma,thewordTHEN,andtheactiontobetaken.IFisusedforanunexpected,butpossiblecondition.WHENisusedforanexpectedcondition.ANDcallsattentiontocombinationsofconditionsandshallbeplacedbetweeneachcondition.Ifmorethantwoconditionsaretobecombined,alistformatispreferred.ORimpliesalternativecombinationsorconditions.ORmeanseitherone,ortheother,orboth(inclusive).ThecombinationsofANDandORinthesamestepshouldbeavoidedifatallpossibletopreventmisinterpretation.19

ThelogicalIF...NOTorIF...canNOTshouldbeusedwhenanopera-tormustrespondtothesecondoftwopossibleconditions.IFshouldalwaysbeusedtospecifythefirst,condition.(Theright-handcolumnofthetwo-columnformatcontainsanimplicitIFNOT.)4.2.4NotesandCautionsBecausethepresentactionstepwordingisreducedtotheminimumessential,certainadditionalinformationissometimesdesired,ornecessary,andcannotbemerelyincludedinabackgrounddocument.Thisnon-actioninformationispresentedaseitheraNOTEoraCAUTION.Todistinguishthisinformationfromactionsteps,itwillextendacrosstheentirepageandwillappearonthesamepageasandimmedi-atelyprecedethesteptowhichitapplies.Eachcategory(SOTZ:orCAUTION:)willbeprecededbyitsdescriptorincapitalized,italicletters.Multiplestatementsincludedunderasingleheadingshallbeseparatelyidentifiedbynotingthemwithbullets(~).CAUTIONdenotessomepotentialhazardtopersonnelorequipmentassociatedwiththefollowinginstructionalstep.NOTEisusedtopresentadvisoryoradministrativeinformationnecessarytosupportthefollowingactioninstruction.ACAUTIONorNOTEmayalsobeusedtoprovideacontingenttransitionbasedonchangesinplantcon-ditions.CAVTION8willbepresentedallincapitalized,italicletters,excepttheappearanceofsubscripts(T)andpluralacronyms(SGs,RCPs).NOTE8willbepresentedasnormRYupper/lowercasecopy,exceptwherecertainabbreviations,acronymsortermsrequiringspecialattentionarerequired('F,ECCS,MUST,BYPASSINTERLOCK,Steps).Asageneralrule,neitheraCAUTIONnoraNOTEwillcontainaninstruction/operatoraction;however,referencemaybemadetoexpectedactioninprogress.CAUTIONSprecedeNOTEswhentheyoccurtogetherunlesstheNOTEcontainsinformationwhichclarifiestheCAUTION.4.2.5TransitionstoOtherProceduresorStesCertainconditionsrequiretheuseofadifferentprocedureorstepsequence.Transitionsarespecifiedbyusingthewords"Goto"followedbytheproceduredesignator,title(inALLCAPITALLETTERS)andstepnumber.20 Example:GotoES-0.1,REACTORTRIPRESPONSE,Step1.2specifiedinasimilarmanner.Example:GotoStep20.Transitionsbetweenproceduresshallnotcontaina"returnhere"feature(e.g.,performstepsXthroughYinsomeotherprocedureandthenreturn).Transitionstoanearlierstepinthesameprocedurearespecifiedbyusingthewords"Returnto".Example:ReturntoStep2.TransitiontoastepwhichisprecededbyaOAVTIoNorNoTEmayincludespecialwording(inALLCAPITALLETTERS)toemphasizethattheCAUTIONorNOTEistobeobserved.Example:IFconditionsareNOTsatisfied,THENgotoStep22.OBSERVECAUTIONPRIORTOSTEP22.Toassisttheoperatorindeterminghisorherplace(withrespecttostepsalreadycompleted)inaprocedure,eachhighlevelstepwillhavealineintheleft'marginnexttothestepnumberonwhicha.checkmarkcanbeplacedoncethestepiscompleted.Nhenatrans'itionisrequired,abookmarkwillbeprovidedasanintergralpartoftheprocedurefolder.Byusingthetwodevices,theoperatorcanreturn(whenappropriate)tothepageandstepwhichindicatecompletedactionpriortothetransition.Inadditiontotheabove,certainconditionsrequiretheuseofplantproceduresotherthantheEOPstocompletetheassignedactions.Theseprocedurescanbeincorporatedtwoways:~TransitionsoutoftheEOPsareusedwhentheappropriatestepsoftheEOPsarecompletedandfurtherrecoveryactions(beyondEOPscope)arerequired.Transitionsarespecifiedbyusingthewords"Goto"followedbyeithertheproceduredesignatorandtitleorbyusingthewords"appropriateplantprocedure".Forthelatercase,theshiftsupervisorhastheresponsibilityofdeterminingthemostappropriateprocedureforfurtherrecoverybasedonpresentplantconditions.21 Referencestootherplantproceduresareusedtoprovideadditionalinformationthatmybeneededtoproperlyconducttheassignedtask.Usingthisapproach,theoperatorhasthelibertytorefertothestatedprocedureifherequiresadditionalassistance'.Referencesarespecifiedbyusingthewords"Referto,"implement,or"per"followedbytheproceduredesignatorandtitle.Theuseofreferringtootherproceduresshouldbelimitedtostepswhichrequireextensiveinformationtocompletethestep.(Examples:Referto01-OHP4022.005.002,EMERGENCYBORATION.PlaceRHRSysteminserviceper01-OHP4021.017.002,PLACINGINSERVICEANDOPERATIONOFRESIDUALHEATREMOVALLOOP.)Ifthestepstocompletethetasksareshort,theyshouldbeaddeddirectlytotheproceduretoreducethepossibilitiesofoperatorerrorinreferringtomanydifferentprocedures.ReferencedproceduresareperformedinparallelwiththeexistingEOP.4.2.6ComonentIdentificationAndLocationEquipment,controlsanddisplayswillbeidentifiedin"operatorlanguage"terms.StandardabbreviationswhichmaybeusedthroughouttheproceduresarelistedalphabeticallyinTable3.Wheresimilarcomponentsareusedinbothprimaryandsecondarysystems,itisalwaysnecessarytoclarifythelocation,evenifthewordingappearsredundant.Thelocationofinfrequentlyusedequipmentandcontrolsmaybecalledout'toassisttheoperatorinthecompletionoflocalactionsteps.However,theuseoflocationidentificationshouldbeminimizedtopreventexcessivewordingintheRNOcolumn.22 TABLE3ABBREVIATIONSUSEDINPROCEDURESAC-AlternatingCurrent(electricalpower)ACB-AirCircuitBreakerAFW-AuxiliaryFeedwaterAlt-AlternateAUTO-AutomaticAux-AuxiliaryATWS-AnticipatedTransientWithoutScramBAST-BoricAcidStorageTankBIT-BoronInjectionTankBMSCASBoronMakeupSystemContainmentAnnunciatorSubCB-CircuitBreakerCCP-CentrifugalChargingPumpCCW-ComponentCoolingWaterSystemCEQ-HydrogenSkimmerFans(Cntmt.Press.EqualizationFans)CONT-ContainmentCRDM-ControlRodDriveMechanismsCST-CondensateStorageTankCTS-ContainmentSpraySystemCVCS-ChemicalandVolumeControlSystemDC-DirectCurrent(electricalpowerandsignals)D/G-DieselGeneratorDWG-Drawing23 TABLE3(Con't)ABBREVIATIONSUSEDINPROCEDURESECCSEastEmergencyCoreCoolingSystemEHC-ElectroHydraulicControlESFESWoFFPTFRVglsgpmHXHVAClb/hrLOCAMCCMDEngineeredSafetyFeature(s)EssentialServiceWaterFahrenheit(indegrees)FeedPumpTurbineFeedRegulatorValvegallonsGallonsperpinuteHeatExchangerHeating,Ventilation6AirConditioningpoundsperhourLossofCoolantAccidentMotorControlCenterMotorDrivenMDAFP-MotorDrivenAuxiliaryFeedwaterPumpMFP-MainFeedwaterPumpFW-FeedwaterMG-MotorGeneratorN-NorthNESW-Non-EssentialServiceWaterNEUT-Neutral24

TABLE3(Con't)ABBREVIATIONSUSEDINPROCEDURESNIS-NuclearInstrumentationSystemNo.-NumberNR-NarrowRangePACHM-PostAccidentContainmentHydrogenMonitoringSystemPDC-PositiveDisplacementCharging(inreferencetopumps)PP-Pump(s)ppm-PartspermillionPORV-PowerOperatedReliefValvePRT-.PressurizerReliefTankpsia-Poundspersquareinchatmosphericpsig-Poundspersquareinchgaugepsid-PoundspersquareinchdifferentialPRZ-Pressurizer'R-Rankine(indegrees)RC-ReactorCoolantRCPRCSRegRHRRHXRTDRVLISReactorCoolantPumpReactorCoolantSystemRegulatingResidualHeatRemoval(System)ResidualHeatRemovalHeatExchangerRadiationMonitoringSystemResistanceTemperatureDetectorReactorVesselLevelIndicationSystem25 TABLE3(Con't)ABBREVIATIONSUSEDINPROCEDURESRWST-RefuelingWaterStorageTankS-SouthSCFM-StandardCubicFeetperMinuteSec.-Second(s)SG-SteamGeneratorSGTR-SteamGeneratorTubeRuptureSI-SafetyInjectionSTP-StandardTemperatureandPressureSUR-StartupRateT/C-Thermocouple,TDAFP-TurbineDrivenAuxiliaryFeedwate'rPumpTk-TankVCT-VolumeControlTankW-WestWR-WideRange26

4.2.7LevelofDetailToallowanoperatortoefficientlyexecutetheactionstepsinaprocedure,allunnecessarydetailmustberemoved.Anyinformationwhichanoperatorisreuiredtoknow(basedonhistrainingandexperience)shouldnotbeincluded.Manyactuationdevices(switches)inthecontrolroomaresimilar,eventhoughtheremotelyperformedfunctionsarenot,socertainactionverbslistedherearerecom-mended:~Use"start/stop"forpower-drivenrotatingequipment.~Use"open/close/throttle"forvalves.~Use"control"todescribeamanuallymaintainedprocessvariable(flow,level,temperature,pressure).~Use"trip/close"forelectricalbreakers.~Use"placeinstandby"torefertoequipmentwhenactuationistobecontrolledbyavailable{e.g.,notresetorblocked)automaticlogiccircuitry.4.2.8FiciuresEIfneededtoclarifyoperatoractioninstructions,figuresshallbeaddedtoaprocedure.Anyfigureusedwillbeconstructedtofitwithinthepre-printedpageformat(seeFigure1).Certainrulesofconstructionwillapply:~Allwordingonthefigureshallbeatleastaslegible{typesizeandspacing)astheinstructionstepsintheprocedures.~Eachfigurewilloccupyacompletepageandwillbeuniquelyidentifiedbyafigurenumberandtitle.Thefigurenumberwillconsistoftheproceduredesignator,withoutpunctuation,followedbyahyphenandaninteger.Multiplefigureswillbeassignedsequentialintegers.Examples:FigureECA11-1,MINIMUMSIFLOWRATEVERSUSTIMEAFTERTRIPFigureFRI3-1,HYDROGENFLOWRATEVERSUSRCSPRESSURE~Figuretitleswillexplaintheintentorcontentofthefigure.27

~Thefigurenumberandtitlewillbeplacedatthebottomofthepage,centeredjustabovethepre-printedborder.~Ifthefigureisagraph,allthenumbersandwordingwillbehorizontal.Byconvention,theindependentvariableisplottedonthehorizontal(X)axis.Gridlinedensityshouldbeconsistentwiththeresolutionexpectedfromthegraph.Anylabelingrequiredonthegraphwillhaveawhite(notgraph)background.Figure6isanexampleshowingthepresentationofagraph.~Allfiguresforaprocedurearenumberedsequentiallyandarelocatedimmediatelyaftertheinstructionsteppages.Figurepagesarenumberedaspagesofthatprocedure.AnyfiguresrequiredforanATTACHMENTarenumberedinsequencewiththeprocedurefigures.~Referencestoafigurefromanactionstepshoulduseonlythefigurenumberandnotthetitle.4.2.9TablesTablesmaybeusedwithinthetextofaproceduretoclearlypresentalargenumberofseparateoptions.Atablewillimmediatelyfollowthesteporsubstepwhichmakesuseofit.Therefore,itdoesnotrequireauniquenumberandtitle.Anytablewillbecompletelyenclosedbyadistinctoutline;ifnecessary,itmayextendintotheadjacentcolumnbecauseofthisdelineation.Allinformationpresentedinatableshallbeatleastaslegible(typesizeandspacing)astheinstructionstepsintheprocedure.Allcolumnsandrowsofinformationinatablewillbedefinedbysolidlines.AllcolumnandrowheadingsshallbepresentedinALLCAPITALLETTERS.Absenceofatableelementwillbeindicatedbyadash.Figure7presentsanexampleofatable.28 LOSSOFEMERGENCYCOOLANTRECIRCULATIONNumber01-OHP4023ECA-1.1FLOWRATE(GPM)5004003002001000101001,00010,000TIME(HINUTES)FIGUREECA11-1,MINIMUMECCSFLOWRATEVERSUSTIHEAFTERTRIPPage15of15Rev.0FIGURE6.EXAMPLEGRAPH29

.~

4.2.10AttachmentsSupplementaryinformationordetailedinstructionswhichwouldunnecessarilycomplicatetheflowofaproceduremaybeplacedinanattachmenttothatprocedure.Attachmentsareidentifiedbythetitle"ATTACHMENT"followedbyasingleletterdesignator.Thistitleiscenteredatthetopofastandardformatpage.Thepre-printedtitleblockswillbethesameasfortheprocedure.Attachmentswilluseasingle-column,full-page-widthformat.physically,AttachmentswillbelocatedafteranyFiguresbelongingtotheprocedure.Attachmentpagesarenumberedinseguencewithnormalprocedurepages.Figure8isanexampleATTACHMENTpage.RCSsubcoolingdetermination(foradversecontainmentconditions)which.wouldunnecessarilycomplicatetheflowofaprocedureisplacedinanattachmenttothatprocedure.Theseattachmentsareidenticalincontentandareidentifiedbythetitle"SUPPLEMENT".Thistitleiscenteredatthetopofastandardformatpage.Thepre-printedtitleblockswillbethesameasfortheprocedure.Thesupplementwilluseasingle-column,full-page-widthformat.Importantactionswhichcanbeperformedatanystepintheapplicableprocedurewillbecontainedonasinglefoldoutpage,locatedattheendofaprocedure.Itspagenumberwillreflectitsuniquenessandbeidentifiedas:"Page1of1".Thefoldoutpagewilluseasingle-column,full-page-widthformatandwillbetitled"FOLD-OUTFORPROCEDURE0(X)-OHP4023.(XX-X.X)",makingsurethattheprefixisunit-specifxc(X),andthecorrectprocedurenumberisapplied(seeFigure9).Eachsetofoperatorinformationwillbenumberedsequentiallyandhaveanexplanatorytitle.Thetitlewillbecapitalized,centeredandunderlinedforemphasis.30 TitleSTEAHGENERATORTUBERUPTURENumber01-OHP4023.E-3ACTION/EXPECTEDRESPONSERESPONSENOTOBTAINEOCAUTION;RCSANDRUPTUREDSG(e)PRESSURESHUSTBEHAINTAINEDtESSTRANTHERUPTUREDSG(e)STEAHREtIEPVAtVESETPOINT.29.ControlRCSPressureAndHakeupFlowToMinimizeRCS-To-SecondaryLeakage:a.Performappropriateaction(s)fromtable:RUPTUREDSG(s)LEVELPRZLEVELLESSTHAN17%(46%FORADVERSECONTAINMENT)BETWEEN17%(46%FORADVERSECONTAINMENT)ANO50%BETWEEN50%AND76%(54%FORADVERSECONTAINMENT)GREATERTHAN76%(64%FORADVERSECONTAINMENT)INCREASING~IncreaseRCSMakeupFlow~DepressulizeQCSUsingStep29bDepressurizeRCSUsingStep29b~OepressurizeRCSUsingStep29b~DecreaseRCSMakeupFlowDecreaseRCSMakeupFlowDECREASINGIncreaseRCSMakeupFlowTurnOnPRZHeatersTurnOnPRZHeatersTurnOnPRZHeatersOFFSCALEHIGH~IncreaseRCSMakeupFlow~HaintainRCSAndRupturedSG(s)PressuresEqualMaintainRCSAndRupturedSG(s)PressuresEqualMaintainRCSAndRupturedSG(s)PressuresEqualHaintainRCSAndRupturedSG(s)PressuresEqualb.UsenormalPRZsprayperStep29ab.IFletdownisinservice,THENuseauxiliaryspray.IFNUl,THENuseonePRZPORV.Page21of29Rev.0FIGURE7.EXAMPLETABLE31 TitleSTEAMGENERATORTUBERUPTURENumberOI-OHP4023.E-3ATTACHMENTAThefollowingconditionssupportorindicatenaturalcirculationflow:~RCSsubcoolingbasedoncoreexitT/Cs-GREATERTHAN30'F~SGpressures-STABLEORDECREASING~RCShotlegtemperatures-STABLEOROECREASING~CoreexitT/Cs-STABLEORDECREASING~RCScoldlegtemperatures-ATSATURATIONTEMPERATUREFORSGPRESSUREPage29of29Rev.0F3:GURE8.EXAMPLEATTACHMENT32 FOLDOUTFORPROCEDURE01-OHP4023.E-31.SIREINITIATIONCRITERIAManuallyoperateECCSpumpsasnecessaryandgotoECA-3.1,SGTRWITHLOSSOF.REACTORCOOLANT-SUBCOOLEORECOVERYDESIRED,Step1,ifEITHERconditionlistedbe'lowoccurs:~RCSsubcoolingbasedoncoreexitT/Cs-LESSTHAN30'F~PRZ1evel-CANNOTBEMAINTAINEDGREATERTHAN4X(46%FORADVERSECONTAINHENT.2.REOPATHSUHMARYa.SUBCRITICALITY-Nuclearpowergreaterthan5Xb.CORECOOLING-CoreexitT/Csgreaterthan1200'F-OR-CoreexitT/Csgreaterthan700'FANORVLISnarrowrangelessthanIwithnoRCPsrunningc.HEATSINK-NarrowrangelevelinallSGs'lessthan44%ANDtotalAFWflowlessthan200x10slb/hrd.INTEGRITY-Coldlegtemperaturedecreasegreaterthan100'Finlast60tninutesANDRCScoldlegtemperatureless.than242'Fe.CONTAINMENT-Containmentpressuregreaterthan12PSIG3.SECONDARYINTEGRITYCRITERIAGotoE-2,FAULTEOSTEAMGENERATORISOLATION,Step1,ifanySGpressureisdecreasinginanuncontrolledmannerorhascompletelydepressurized,andhasnotbeen.isolated,unlessneededforRCScooldown.4.COLOLEGRECIRCULATIONSMITCHOVERCRITERIONGotoES>>1.3,TRANSFERTOCOLOLEGRECIRCULATION,Step1,ifRMSTleveldecreasestolessthan32K.5.AFWSUPPLYSWITCHOVERCRITERIONSwitchtoalternateAFMsupplyifCSTleveldecreasestolessthan13K.6.EHERGENCYPLANIMPLEMENTATIONInitiateEmergencyPlanandEmergencyPlanProceduresasappropriate.Page1of1Rev.0FIGURE9.EXAMPLEFOLDOUTPAGEFORMAT33 0

S.STATUSTREEFORMATCriticalSafetyFunctionStatusTreeswillbepresentedinthe"branch"version(seeFigure10).Thetreeswillbeorientedhorizon-tallyonapage.Color-codingand/orline-pattern-codingsha3,1beusedfromeachlastbranchpoint.toitsterminus(seeFigure11).AlltextontheStatusTreesshallbeatleastaslegible(typesizeandspacing)astheinstructionstepsintheprocedures.EachStatusTreeshallhaveatthetopofthepage,adesignatorblockidenticaltothatusedinthestandardprocedureformat,andcontain-ingthesameinformation.Statementsshallbewordedsothatthefavorableresponseisthedownwardbranch.TerminishallbeorderedsothatREDsareuniformlyatthetopandGREENsatthebottom.TerminiordershouldbeRED-ORANGE-YELLOW-GREENifpossible.34 suBCRITICALITYNumber01-OHP4023.F-0.1POKERRANGEGREATERTHAN5CGOTOFR-S.lIHTERNEDIATERANGESURPOSITIVEGOTOFR-S.IPOKERRANGELESSTHAN54IINTERHEDIATERAHGESURZEROORNEGATIVESOURCERANGEHOTENERGIZEDSOURCERANGEENERGIZEDINTERHEDIATERAHGESURNOREPOSITIVETHAN-0.2DPH~0ioiooooooFR-S.2IHTERHEDIATERANGESURNORENEGATIVETHAN-0.2DPNCSFSATSOURCERANGE'SURPOSITIVE~ooeooooo00FR-S.20SOURCERANGESURZEROORNEGATIVECSFSATRev.0FIGURE10.EXAMPLESTATUSTREE35*

0 STAT'USTREEPRIORITYIHOENTIFICATIONColorLineCodeSymbolCodeStatus/ResponseThecrltlc8lsafetylunctlonisunderextreme~chsllene;Immedlsteoperatoraction18requlrOd.OrangeWW&WYeHow~~ThecriticalsafetyluncllonIsunderseversc~hellene;promptoperatoractionlsrequired.ThcriticalsafltyfunctioncondltonIsoff-no@hei.Operatoractionmaybetaken.GreenThscrltlcstsafetyfunctionIssatisfied.Hooperatoractionlsneeded.FIGURE11.STATUSTREEPRIORITYIDENTIFICATION36 S

6.MECHANICSOFSTYLE6.1~Se1linAllspellingshouldbeconsistent.withmodernusageasspecifiedintheWebster'sThirdNewInternationalDictionarandWebster'sNewColleiateDictionar6e2PunctuationPunctuationshouldbeusedonlyasnecessarytoaidreadingandpreventmisunderstanding.Wordordershouldbeselectedtorequireaminimumofpunctuation.Thefollowingrulesapply:~Useacolontoindicatethatanitemoralistofitemsistofollow.Example:Stopthefollowingequipment:~Useacommaafterconditionalphrasesforeaseofreading.Example:IFlevelexceeds50%,THENpht~Useaperiodtoindicatetheendofcompletesentencesinright-handcolumnactionstatementsandinNOTEsandCAUTIONsandforindicatingthedecimalplaceinnumbers.Noperiodsaretobeusedinleft-handcolumnactionsteps.~Useadashtoseparatearequiredactionanditsexpectedresponseandalsotoindicateanulltableelement.Example:VerifyECCSPumps-RUNNING37

6.3CaitalizationFullcapitalizationshallbeusedintheproceduresforemphasisinthefollowingcases:~Logictermswillbecapitalizedandunderlined.~Expectedresponses(left-handcolumnofinstructions)arecapitalized.Adversecontainmentconditionsthatarepartoftheexpectedresponsearealsocapitalized.~Titlesofprocedureswillbecompletelycapitalizedwheneverreferencedwithinanyprocedure.p~h(Example:DONOTSTOPSIPUMPS).Howeverextensiveuseofcapitalizationshouldbeavoided.~Sectionheadingsoncoversheetarecapitalized,andonfoldoutpagearecapitalizedandunderlined.~Titlesoffigures(includingaxisnotation),foldoutpages,attachments,allelements,rowandcolumnheadingsappearingintablesarecapitalized.~Switchpositions;whereaspecificpositionisrequired,maybecapitalized.~Conditionalwords,whenoneormoreoptionexistsormustbesatisfied,arecapitalizedandusuallyunderlined.~ThedescriptorCAUTION(includingallinformationthatfollowsit)andthedescriptorNOTEwillbecapitalized.~TransitiontoanystepwhichisprecededbyaCAUTIONorNOTEwillbecapitalized,toemphasizethattheinformationtheycontainistobecarefullyobserved.Wordsusedintheproceduresshouldconveyprecisemeaningtothetrainedoperator.Simplewordshavingfewsyllablesarepreferred.Thesearetypicalofwordsincommonusage.Verbswithspecificmeaningshouldbeused.Theverbshouldexactlydefinethetaskexpectedtobeperformedbytheoperator.AlistoffrequentlyusedverbsisincludedasAppendixA(locatedattheendofthisdocument).38 Somewordshaveuniquemeaningsaslistedbelow:manual(manually)anactionperformedbytheoperatorinthecontrolroom.(Thewordisusedincontrasttoanautomaticaction,whichtakesplacewithoutoperatorintervention.)local(locally)-an'ctionperformedbyanoperatoroutsidethecontrolroom.Example:"Locallyclosevalve"meansdirectlyturningahandwheeltocloseavalve.Certainotherwordsaretobeavoidedsimplybecausetheyarenotadequatelydefinedwhenusedwithoutmodification.Theseinclude:approximately,rapidlyandslowly.Thesamewordsbecomeacceptablewhensomeclarificationisprovided;clarificationnormallyispartofalower-levelsubstep.Example:Rapidly(upto200'F/hr)cooldowntheRCS.Inequalitiesaretobeexpressedinwordsratherthansymbols:i.e.,"greaterthan,less'han".Thesewordsarealwaysappropriateforcomparingpressures,temperatures,levelsandflowrates.Thewords"above"and"below"shouldnotbeusedinthiscontext.6.5NumericalValuesAllnumericalvaluespresentedintheproceduresshouldbeconsistentwithwhatcanbereadoninstrumentsinthecontrolroom(i.e.,consistentwithinstrumentscaleandrange).Thenumberofsignificantdigitspresentedshouldbeequaltothereadingprecisionoftheoperator.Acceptancevaluesshouldbestatedinsuchawaythatanyadditionandsubtractionoperationsareavoided,ifpossible.Thisisdonebystatingacceptancevaluesaslimits.Examples:2500psigmaximum350'Fminimumbetween450'Fand500'Fgreaterthan42%39 Tolerancescanbeexpressedbystatingthenormalvaluefollowedbytheacceptablerangeinparenthesis.Example:550'F(540'Fto560'F)550F+10FCorrectIncorrectEngineeringunitsshouldalwaysbespecifiedwhenpresentingnumer-icalvaluesforprocessparameters.Theyshouldbethesameasthoseusedonthecontrolroomdisplays.Numericalvaluesthatalsorequireadversecontainmentconditionsshouldbewrittenwiththeadverseconditionsinparenthesisfollowingthenormalvalue.Example:GREATERTHAN6%(44%FORADVERSECONTAINMENT);greaterthan17%(50%foradversecontainment)"Fractionalnumbersshouldbewrittenindecimalnotation.Also,anynumbericalvaluethatislessthan1orgreaterthan-1shouldbepresentedwitha0precedingthedecimalpoint.Example:0.25-Correct.25-Incorrect6.6AbbreviationsandAcrons\Abbreviationsandacronymsshouldbelimitedtothosecommonlyusedbyoperators.Table3liststhecommononestobeusedfortheprocedures.Abbreviationsandacronymsshouldbeusedwheneverpossibletosimplifytheprocedures.AbbreviationsandacronymsarecapitalizedinaccordancewithTable3.40 7.CONTROLROOMSTAFFINGANDRESPONSIBILITIESTheEOPsshouldbestructuredtocomplywiththeminimumstaffingrequi'rementsandqualificationsdefinedinTechnicalSpecificationsfortheapplicablemodesofoperation.TheERGstepsequencetablesshouldbeusedasanaideindeterminingthestepsequenceoftheD.C.CookEOPswithregardstothecontrolroomlayout.Thiswillminimizethemovementofpersonnelaroundthecontrolroomwhilecarryingoutproceduralsteps.ItistheSRO'sresponsibilitytoimplementtheEOPsandprovidedirectionfortheoperatorstocarryouttherequiredactions.Thiswilleliminatethepossibilityofstepduplication.8.PRINTEDFORMAT8.1GeneralPrintinInstructionsForallemergencyoperatingprocedures,thefollowinggeneralinstructionsapply:~Papersizeshouldbe81/2byllinchesforallpages.~Whitebondpapershouldbeused.~Typesizeandstylearetobeconsistentacrossallemergencyprocedures.(Informationshouldbeadded(AEPscope)regardingtypefontandsize.Alsoworkprocessingspecificsshouldbeincluded.)~Alltextmaterialshouldbemaintainedoncurrentword-processingequipment.Thefollowinginstructionsapplytotheplacementoftextontheprocedurepages:Alltextwillmaintainone-inchmarginsatbothsidesofthepage.Thebottompagemarginwillalwaysbeoneinch.Oneblanklineswillseparateoperatoractionsteps.Asingleblanklinewillseparatesubstepswithinanyactionstep.Adjacentlinesoftextwillbeseparatedbynormalspacingforthetypefonts.41

Everyeffortshouldbemadetoavoidsplittingactionstepsacrosspages.Ifanactionstep(includingitsprecedingNOTESand/orCAUTIONS)doesnotfitontoasinglepage,thenthewords"Thisstepiscontinuedonthenextpage"shouldbeplacedatthebottomofthepage.Pagerotationistobeavoidedforemergencyoperatingproce-dures.9.REPRODUCTIONProcedurereproductionmaybedoneonastandardcopier.Reproducedcopiesshallbecheckedtoensurethattheyarelegibleanduseable.Particularattentionshouldbepaidtographicalfigures,whereexcessivegrid-linedropoutcouldcreateconfusionforthereaderandleadtoinaccurateinterpretation.Pagechecksshouldbeperformedtoensuretherearenomissingpages.42

APPENDIXAACTIONVERBSactuatetoputintoactionormotion;commonlyusedtorefertoautomated,multi-facetedoperations.Examples:ActuateSI,ActuatePhaseAaligntoarrangecomponentsintoadesiredconfiguration.Examples:Alignthesystemfornormalcharging,Alignvalvesasappropriateblocktoinhibitanautomaticactuation.Example:BlockSIactuationchecktonoteaconditionandcomparewithsomeprocedurerequirement.Example:CheckPRZlevel-GREATERTHAN20%closetochangethephysicalpositionofamechanicaldevice.Closingavalvepreventsfluidflow.Closingabreakerallowselectricalcurrentflow.completetoaccomplishspecifiedprocedurerequirements.43 APPENDIXA(Cont)ACTIONVERBScontinuetogoonwithaparticularprocess.Example:Continuewiththisprocedurecontrolttomanuallyoperateequipmentasnecessarytosatisfyprocedurerequirementsonprocessparameters:pressure,temperature,level,flow,etc.Example:ControlPRZleveldeterminetocalculateorevaluateusingformulaeorgraphs.Example:Determinemaximumventingtimeenergizetosupplyelectricalenergyto{something);commonlyusedtodescribeanelectricalbusorotherdedicatedelectricalpath.Example:EnergizeACemergencybussesestablishtomakearrangementsforastatedcondition.Example:EstablishnormalPRZpressureandlevelcontrol44 AppENDIXA(Cont)ACTIONVERBSevaluatetoexamineanddecide;commonlyusedinreferencetoplantconditionsandoperations.Example:Evaluateplantconditionsequalizetomakethevalueofagivenparameterequaltothevalueofanotherparameter.Example:Equalizechargingandletdownflowimplementtobeginanotherguidelineorprocedureandfollowittocompletion(maybeconcurrentwithprocedureinprogress).initiatetobeginaprocess.Example:InitiateflowtoallSGsloadtoconnectanelectricalcomponent.orunittoasourceofelectricalenergy;mayinvolvea"start"incertaincases.Example:LoadtheSIpumpontheACemergencybusmaintaintocontrolagivenplantparametertosomeprocedurerequirementcontinuously.Example:MaintainSGlevelinthenarrowrangeminimizetomakeassmallaspossible.Example:Minimizesecondarysystemcontamination45 APPENDIXA(Cont)ACTIONVERBSmonitorsimilarto"check",exceptimpliesacontinuousactivity.notifycontact(verballyviapageortelephone)personnelinotherdepartmentsorloca-tionstorequestthemtoperformacertaintask.opentochangethephysicalpositionofamechanicaldevicetotheunobstructedposition.Openingavalvepermitsfluidflow.Openinganelectricalbreakerpreventscurrentflow.operatetoturnonorturnoffasnecessarytoachievethestated,objective.Example:OperatePRZheaterstoincreasepressureplacetomoveacontroltoastatedposition.Example:PlacecontrolsinMANUALplaceinstandbytoreturnapieceofequipmenttoaninactivestatusbutreadyforstartondemand;commonlyusedtorefertoamid-positiononaswitchlabeledAUTOorNEUT.Example:StoptheSIpumpsandplaceinstandby46 APPENDIXA(Cont)ACTIONVERBSresettoremoveanactiveoutputsignalfromaretentivelogicdeviceevenwiththeinputsignalstillpresent;commonlyusedinreferencetoprotection/safeguardslogicsinwhichtheactuatingsignalis"locked-in".Theresetallowsequipmentenergizedbytheinitialsignaltobedeenergized.Examples:ResetSI,ResetPhaseArecordtodocumentspecifiedcharacteristics.Example:RecordRCSaveragetemperaturesampletotakearepresentativeportionforthepurposeofexamination;commonlyused~torefertochemicalorradiologicalexamination.Examples:SampleforRCSboronconcentration,Sampleforsecondarysideradioactivitysettopositionavariablecontroltoagivensetpoint.orvalue.shutdowntodeenergizeequipmentandplaceinstandby.Example:Shutdownunnecessaryequipment47 0

APPENDIXA(Cont)ACTIONVERBSstarttooriginatemotionofanelectricalormechanicaldevice,eitherdirectlyorbyremotecontrol.Example:StartoneRCPstoptoterminatemotionofanelectricalormechanicaldevice.Example:StopbothD/Gsthrottletooperateavalveinanintermediatepositiontoobtainacertainflowrate.Example:Throttlechargingflowcontrolvalvetoestablishdesiredflowtriptomanuallyactuateasemiautomaticfeature.Commonly,"trip"isusedtorefertocomponentdeactuation.tryExamples:Tripthereactor,Triptheturbine,Tripabreakertomakeacontinuedeffortwhensuccessmaynotbeimmediatelyattainable.Example:Trytorestoreoffsitepower48 APPENDIXA(Cont)ACTIONVERBSturnontosupplyelectricalenergytoanon-mechanicalcomponent.Example:TurnonPRZheatersverifytoobservethatan~esectedcharacteristicorconditionexists.Typicallytheexpectationcomesfromsomepreviousautomaticoroperatoraction.Theappropriatecontingency,eitherstatedorimplied,istoestablishtheexpectedcondition.Examples:VerifyReactorTrip,VerifyECCSPumps-RUNNING49 i

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