ML20076J524
| ML20076J524 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 01/25/1983 |
| From: | Johnson G GULF STATES UTILITIES CO. |
| To: | |
| Shared Package | |
| ML20076J517 | List: |
| References | |
| PROC-830125, NUDOCS 8309070223 | |
| Download: ML20076J524 (42) | |
Text
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' ATTACHMENT 2 o
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PROCEDURES GENERATION PACKAGE l
RIVER BEND STATION ,
UNIT 1 a
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@309070223 830831 PDR ADOCK 05000458 F PDR
O Table of Contents Sectidh Page
- 1. INTRODUCTION. .. . . . .. .. ......... . . . . . . .. . 3 1.1 PURPOSE. . . . . .. .. . .... ...... . . . . . . . . 3 1.2 SCOPE. .... .. . ... . ... ...... ..... .. 3 1.3 ORGANIZATION. . . . . .. . ... . .. ... . .... ... 3 2 PLANT-SPECIFIC TECHNICAL GUIDELINES. . .... .... ... ... 3 2.1 GENERAL 3 2.2 PROGRAM DESCRIPTION 4 2.2.1 MECHANICS OF CONVERSION. . . ..... . .... .. . 4 2.2.2 DOCUMENTATION. ... .. . . . .. ... . ... . . . . . 4 3 EOP AUTHOR'S GUIDE / CONTROL AND USE . . ..... . .... .. . 6 3.1 GENERAL . . . . . . . . . . . . . . . ... . . . .... . . . 6 .
3.2 DOCUMENT DESCRIPTION. . .. ... . ... .. . .... .. .- 6 4 EOP VERIFICATION PROGRAM. .. . . .. . ..... . . . .. ... . 7 4.1 GENERAL. . . . . . . . .. . .. . .. .... ... . . ... 7 4.2 PROGRAM DESGRIPTION. . . . .. . . .. ... . .... . . . . 7 5 EOP VALIDATION PROGRAM. . . .. . . . .. . . .. . ... . . . . . 8 5.1 GENERAL. . . . . . .. ... .. . .. .. . . ... . . ... 8 5.2 PROGRAM DESCRIPTION. . . . . .. . ..... . . .. .. . . . 8 6 E0P TRAINING PROGRAM. . . . . . . . . . ... .. . . ..... . . 10 6.1 . GENERAL . . . . . . . ... .. . ... .. . . . . . . . . . 10 6.2 PROGRAM DESCRIPTION. . . . . .. . ... .. . . ... . . . . 10 6.3 TRAINING PROGRAM GOALS. . . .. . .. . .. . . ... . . . . 10 6.4 INITIAL E0P TRAINING METHOD 3. . . . .. . .. . ... . . . . 10 6.4.1 CLASSROOM INSTRUCTION . . . . . . .. . ... . . . . 11 6.4.2 CONTROL ROOM WALK-THROUGH. ... ... . . .. . . . . 11 6.4.3 SIMULATOR EXERCISES. .. . . .. ... . .. . . . . . 11 l 6.5 REFRESHER TRAINING. . . . . . . . ...... . ... . . . . 11 6.6 TRAINING ON REVISIONS. . . . . . .. . ... . .. . . . . . 12 l 6.7 INPUTS INTO TRAINING PROGRAM CHANGES. . .. . . ... .. . . 12 L
6.7.1 SUPPORTING TRAINING MATERIAL CHANGES. . ... . .. . . 12 6.7.2 OPERATOR FEEDBACK. . . . . ... .. . . .. . . . . . 12 Page 2 of 12
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ATTACHMENT 2A-- RIVER BEND STATION EMERGENCY OPERATING PROCEDURES (EOP's)
- AUTHOR'S_ GUIDE'/_ CONTROL.AND USE J
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1.0 7 INTRODUCTION ,
1.1 PURPOSE.
The purpose of this Procedures Generation Package (PGP) is to describe the emergency operating procedures (EOP's) development at the River Bend Station (RBS), Unit 1. Unit 1 is a General Electric boiling water reactor six (BWR/6) design.
1.2 SCOPE This document was developed in response to Supplement 1 to NUREG-0737 Item 7.2b.
1.3 _ ORGANIZATION This document consists of the following six parts:
-o Introduction o Plant-Specific Technical Guidelines o- E0P Author's Guide / Control and Use o E0P Verification Program .
o E0P Validation Program o E0P Training Program Each part describes the approach taken as part of the overall E0P Implementation Plan for RBS, Unit 1.
2.0 PLANT-SPECIFIC TECHNICAL GUIDELINES 2.1 GENERAL The following program for converting the General Electric Emergency Procedure Guidelines (EPG's) into E0P's.has been developed and will be used by RBS, Unit 1.
The EPG's, Revision 3, will be used for the initially implemented E0P's.
When additional revisions are completed and approved, the revised information will be incorporated as applicable, using the established revision, review, and approval process.
The following major items were considered in the methodology to be used:
o mechanics of conversion o location of the plant-specific technical information o how the plant-specific technical information will be used Page 3 of 12
t the use of other plants E0P's
'o o documentation requirements o use of the background information. supplied with technical guidelines 2.2 PROGRAM DESCRIPTION 2.2.1 ' Mechanics of Conversion l= Preparation The designated E0P writing team will obtain and review the following plant-specific technical information (EOP source documents):
o General Electric EPG's, Revision 3, with background information o FSAR RBS, Unit 1 o RBS, Unit 1, Emergency Operating Procedures (EOP's) Author's Guide / Control and Use, 1-ADM-3-9, which'is based, in part, on the industry document Emergency Operating Procedures-
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Writing Guideline (INPO 82-017) developed by the Emergency Operating Procedures Implementation Assistance (EOPIA)
Review Group and published by INPO.
o Proposed Technical Specifications for River Bend Station, Unit 1 o Current plant drawings 2 Writing E0P's The E0P writing team will follow the EPG's step-by-step, adding plant specific information where designated. Con-currently, the writers will review appropriate E0P source documents. The information on Figure 1 will be completed during the writing of the E0P's. The justification section will be used to provide the plant-specific technical information or analysis to assist in the verification process.
2.2.2 Documentation The completed Figure 1(Step Documentation Sheet) will be provided as a source document to assist in the E0P verification process and in the revision, review, and approval process.
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.EOP Rev Page of STEP DOCUMENTATION-EOP STEP:
i EPG STEP:
JUSTIFICATION OF DIFFERENCES:
E0P WRITER DATE Figure 1 Page 5 of 12 i
3.0 EOP AUTHOR's GUIDE / CONTROL-AND USE-3.1 .GENERKL' An E0P. Author's Guide is a plant-specific document that provides instructions'on writing E0P's. :In' addition to establishing sound writing' principles, the guide promotes. consistency among all E0P's and their revisions,' independent of.the number of E0P writers. Included with 'the Author's Guide is the EOP Control and Use Guidelines.- E0P control consists of the methodology for revising E0P's to ensure compliance with the source doc-uments and performance of required verification and validation.
E0P use consists of the methods for utilizing personnel, procedures and equipment to perform procedural requirements.
The Author's Guide and Control and Use Guidelines will be revised, as necessary, based on feedback from operator training, experience, and validation.
3.2 DOCUMENT DESCRIPTION Information on the following major items is included in the plant-specific Author's Guide / Control and Use for E0P's.
o E0P Format o E0P organization o E0P level of detail-o E0P role of the E0P within the procedure system and network o E0P content o Mechanics of style o E0P revisions and updates o Personnel utilization to accomplish E0P's o Utilization of procedures to combat emergencies o Guidelines on equipment use during emergencies The RBS Emergency Operating Procedures Authors Guide / Control and Use (1-ADM-3-9), Revision 0 Draft is provided as attachment 2A.
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4.0 E0P VERIFICATION PROGRAM 4.1 GENERAL E0P verification is the evaluation performed to confirm the written correctness of the procedure and to ensure that applicable generic and plant-specific technical information has been incorporated properly.
This'evaluaticn also checks that the human factors aspects presented in the writers guide for E0P's have been applied.
4.2 PROGRAM DESCRIPTION When developing this E0P verification program, the following major items were considered:
o how E0P verification will be performed o how completion of the E0P verification process will be documented o what process will be used in resolving discrepancies The verification program is based on the industry document Emergency Operating Procedures Verification Guideline (INPO 83-004), developed by the E0 PIA Review Group and published by INPO.
The River Bend Station Verification Document for Emergency Operating Procedures, 1-ADM-3-10 addresses the following objectives:
l o E0P's are technically correct, i.e., they accurately reflect the l
l technical guidelines and other E0P source documents.
l o E0P's are written correctly, i.e., they accurately reflect the plant-specific writers guide.
o A correspondence exists between the procedures and control room /
plant hardware.
l o The information presented in the E0P's will be consistent with the qualifications, training, and experience of the operating staff.
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5.0 EOP VALIDATION PROGRAM 5.1 GENERAL E0P validation is the evaluation performed to determine that the actions specified in the procedure can be performed by the operator to manage the emergency conditions effectively. The methodology for E0P validation utilized present, available methods at RBS while re-cognizing and allowing for future improvements. The EOP validation will evaluate the operator's ability-to manage emergency conditions using the E0P's and control room hardware. It will validate that part of the E0P not covered by any technical validation cf generic technical guidelines.
5.2 PROGRAM DESCRIPTION When developing this EOP validation program, the following major items were considered:
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o how E0P validation will be performed o how to use simulators, walk-throughs, or table top methods of validation o how operating and training experience will be integrated into the program evaluation o the evaluation criteria to be applied and the methods to be followed in resolving discrepancies o how completion of the E0P validation process will be documented The program is based on the industry document Emergency Operating Procedures Validation Guideline (INPO 83-006), developed by t he E0 PIA Review Group and published by INPO. The RES Validation document for Emergency Operating Procedures addresses the following objectives:
o E0P's are usable, i.e., they can be understood and followed with a minimum of confusion, delays, and errors.
o A correspondence exists between the procedures and the control room / plant hardware.
o The instructions presented in the E0P's will be consistent with the shift manpower, qualifications, training, and experience of the operating staff.
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o io' achieve a level of assurance that the procedures will work, i.e.. the procedures guide the operator in mitigating transients and accidents.
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6.0 EMERGENCY OPERATING PROCEDURE TRAINING 6.1 GENERAL Emergency Operating Procedure (EOP) training will be.a vital ~ element in
.the overall' operator Training Program at River Bend' Station. A unified-effort'on the part of the Training Department and the EOP writers will result in operators who are knowledgeable in both the use and the intent of these ' procedures.
6.2 . TRAINING DESCRIPTION When developing training in the . area of EOP's, the following: major items will be considered:
o what type of operator training should be provided (initial,
, refresher) o what method of operator training should be followed i
o what operator knowledge and skill level is desired o what procedure tasks exist that require operator decision- making o what training material is needed to support E0P training require-ments.
J o what current operator licensing requirements or guidelines exist This description outlines the approach to be used to train licensed operators on E0P's and to ensure the operators are informed and knowledgable of future changes to the E0P's.
- 6.3 TRAINING' GOALS The initial overall training goals for E0P training are as follows
'I o to enable the rperators to understand the. structure of the E0P's o to enable the operators to understand the technical bases of the E0P's o to enable the operators to have a working knowledge of the technical content of the E0P's ,
o to enable the operators to use the E0P's under operational con-ditions 6.4 INITIAL E0P TRAINING METHODS As part of the Operator Training Program, E0P Training will be included to establish en operations staff which is capable and compentent to respond to any off-normal plant situration. This training will consist of classroom instruction, control room walk-through, and simulator exercises.
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L 6.4.1~ CLASSROOM INSTRUCTION-Classroom instruction sessions will be conducted. Included in the information presented during this method will be the following:
o the logic behind the development of E0P's (Appendix A & B of EPG's) o the process used to develop the E0P's (1-ADM-3-9) o the E0P's themselves, including supporting technical and human factors information 6.4.2 CONTROL ROOM WALK-THROUGHS An important part of the instruction on E0P's will be the practical experience gained through procedure walk-throughs in the control room. During this method of training, the team approach to using E0P's will be stressed. This walk-through training will also concentrate on information flow and interactions of the operators in the control room.
6.4.3 SIMULATOR EXERCISES Training on E0P's will be conducted for all licensed operators using scenarios on a control room simulator. Training will be conducted with all operators performing their normal control room functions. Ad-ditional training will be conducted where the members of a crew alternate responsibilities. This additional training promotes ,
understanding of the other operator's responsibilities in the over-all conduct of the actions, and will lead to enhanced communications within the control room.
6.5 REFRESHER TRAINING:
All licensed operators will conduct control room walk-throughs using the E0P's during refresher training. The walk-throughs will be conducted either in the control room or on the plant-specific j simulator. Scenarios will be developed to exercise the critical aspects of the E0P's.
l Training on E0P's will be conducted in such a manner that each
! crew conducts the walk-throughs with each operator simulating the actions that he normally would be responsible for during an emergency incident. Licensed operators not assigned to a shift will participate in the walk-throughs as part of a control room crew.
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The plant training and operations staff will participate in the development and execution of refresher training.' The training staff is responsible for developing the scenarios, observing and evaluating the walk-throughs, and critiquing the results.
Any additional training needs will be determined from the per-formance of the operators.
The scenarios will be varied to ensure the operators do not develop a set pattern of responses to incidents but are able to respond to the symptoms as they develop.
6.6 ~ TRAINING ON REVISIONS Training on minor procedure revisions will be conducted through a program of required readings (self-taught), preshift briefings, or lectures in the requalification program. Training on major revisions will be conducted by the use of classroom instruction and walk-throughs in the control room or on the plant-specific simulator. If operational considerations do not allow control room walk-throughs, and the plant-specific simulator is not available, training on major revisions will be conducted during classroom instruction.
6.7 OPERATOR FEEDBACK Operator feedback resulting from E0P Verification, E0P Validation, and/or training will be used to keep the E0P's and their related training current and relevant.
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a ATTACHMENT 2A -
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'l' RIVER' BEND' UNIT NO. 1 - STATION OPERATING MANUAL' l
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.I l PROCEDURE TITLE: AUTHOR'S GUIDE / CONTROL AND USE OF l-l EMERGENCY OPERATING PROCEDURES (EOP's) .l.
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- 1. l l PROCEDURE NUMBER: 1-ADM-3-9 .l l 1 l- 1 I I l . PROCEDURE REVISION NUMBER: 0 l l 1 I I I I l PROCEDURE TYPE: SECTION ADMINISTRATIVE l l l l 1
-1 I l PROCEDURE CLASSIFICATION: l l _ _ l l FRC REVIEW REQUIRED YES l_l NO l_l / l l TECHNICAL DATE l l l l l l ALARA REVIEW BY: / I l DATE I l l I I I I I I I G.A. JOHNSON / 01/25/83 l l PREPARED BY/ REVISED BY DATE I I I I I I I I I I I l / I l l SECTION SUPERVISOR APPROVAL DATE l i i I l l 1
! I I l l l l 1 I / I l l FRC RECOMMENDED DATE l I I I I I I t l I l
i I I / 1 l PLANT MANAGER APPROVAL DATE I l l l I l l
1 l l l l l l PAGE 1 0F 29 I I i r
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-1 I - . - 1 I 'The,following-is.a list of " missing" and/or "tenative information" -- (LATER'S) --~ l.
l In this procedure. The responsible Section Supervisor shall-update and remove these. .I l- (LATER'S) as the information becomes available. l l 1
.l(LATER) LOCATION l I . . l lSECTION/ STEP. PAGE BRIEF DESCRIPTION l
- 1 I l Operating Limits Beyond l
. l -10.1 24 Design for Emergency Use l l l l 1 1 i
-1 I I I I I I I I I I I 1 I I I I I I I I I I I-1 I I I I I I I I I I I I I I I l -- 1 I I
-1 I I I I I I I I I I I I I I I I I I I I I I I I I I l
-l i I I II I I I I N/A l N/A ll 1-ADM-3-9 l R-0 l PAGE 2 0F 29 l l 1 11 1 I i
4 il I tl: l l TABLE OF CONTENTS l
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l l SECTION PAGE NO. l l' l
,l . 1.0 PURPOSE 5- l 1 . .
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2.0 REFERENCES
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.I l 3.0 DEFINITIONS AND TERMIN0 LOGY. 5 l 1 l l 4.0 0lTTLINE l
- l. 4.1 Procedure Numbering 5 l' l 4.2. Format, Organization and Numbering 5 l l 4.3 Writing Instructional Steps 6. l l 4.4 Operator Action. 7 l l 4.5 Contingency Actions Column 8 .l l 4.6 Use of Logic Terms 8 -l l 4.7 Cautionary Information and Notes 9 l
.l 4.8 Calculations 10 l l 4.9 Referencing Other Procedures or Steps 10 l
[ 4.10 Component Identification 11 l l 4.11 Level of Detail 11 l l 4.12 Printed Operator Aids 12 l 1 l l 5.0 STYLE l l 5.1 Punctuation 13 l l 5.2 Volcabulary 14 l l 5.3 Numerical Values '16 l l -5.4 Abbreviations, Letter Symbols and Acronyms 16 l l- l' l 6.0 TYPING FORMAT l l 6.1 General Typing Instructions 17 l l 6.2 Page Arrangement 17 l l 6.3 Heading and Text Arrangement 17 l l 6.4 Breaking of Words 18 l l 6.5 Printed Operator Aids 18 l l 6.6 Cautions and Notes 19 l l 6.7 Use of Reduced Pages 20 l l 6.8 Reproduction 20 l 1 l l 7.0 E0P REVISIONS AND UPDATES l l 7.1 Revision Requirements 20 l l 7.2 Revision Process 20 l l l l 8.0 PERSONNEL UTILIZATION TO ACCOMPLISH E0P'S 20 l l l .
l 9.0 UTILIZATION OF PROCEDURES TO COMBAT EMERGENCIES 23 l 1 l l 10.0 GUIDELINES ON EQUIPMENT USE DURING EMERGENCIES 24 l l l 1 1 I I '
I I I I ll l l 1 l N/A l N/A ll 1-ADM-3-9 l R-0 l PAGE 3 0F 29 l l l ll l 1 I
,1 I I . l l TABLE OF CONTENTS l
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- l. OTHER DOCUMENTS. PAGE NO. l l .
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l Attachment 1 - Review-for Required Revision of E0P's 25 l l Enclosure 1 - Emergency. Operating Procedure Coversheet; Example 26 l l Enclosure 2 - Emergency Operating Procedure Text Page: Example 27 'l l Enclosure 3 - Emergency Operating Procedure Caution / Note / Figure' l l Page; Example 28 l-l Enclosure 4 - Page Margin Guideline 29 l l 1 i -j.
I I I l-1 I I I I I I I I I I I I I I I I I I I I '
I I I I I I I I I I l' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I
) l I i i l l I I I l l l ll l l l l N/A l N/A ll 1-ADM-3-9 I R-0 l PAGE 4 0F 29 l l l ll 1 1 I
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-l 1.0 PLTPOSE I
- l l' I The purpose of this procedure is to provide administrative and l I technical guidance,' standardized guidelines and format for the I I preparation and use of Emergency Operating Procedures for the River i I Bend Unit No. 1. I I I I
2.0 REFERENCES
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. I l 2.1 1-ADM-1-27 " Procedure Preparation, Review and Approval". I l- 1 I 2.2 1-ADM-1-30 " Station Operating Manual Procedure Control". I I I I 2.3 1-ADM-3-8 " Preparation of Operations Section Procedures". I I I I 2.4 Emergency Operating Procedure Writing Guidelines, INP0 82-017, I I July, 1982. I I I l 3.0 DEFINITIONS I I I l 3.1 Emergency Operating Procedures - Procedures that govern the plant I I operation during emergency conditions and specify operator I l actions to be taken to return the plant to a stable condition. I I Each of these procedures shall be uniquely identified. This l I identification permits easy administration of the process of I I procedure preparation, review, revision, distribution and !
I operator use. I I I I 4.0 OUTLINE I I I l 4.1 Procedure Numbering l I I l 4.1.1 Procedure and page numbering will be in accordance with I I Reference 2.1. I I I l 4.2 Format. Organization and Numbering I I I l 4.2.1 A dual column, two sided format will be used for Emergency I l Operating Procedures. The right hand side (odd numbered I l pages) will be used for instructions and contingency I I actions. A dual-column format will be used for the right I I hand pages. The left hand column is designated for I I operator actions and the right hand column is designated I I for contingency actions to be taken when the expected I I respense is not obtained. The left (even numbered pages) I I will be used for caution statement, details and figures I I (see Enclosure 2 and 3). I I l l 4.2.2 The following section headings will be used for all I I Eniergency Operating Procedures: I I I I 1. TITLE - The title will be stated for operator I I association with the ENTRY CONDITIONS. I I I I I I i 11 I I I I N/A l N/A Il l-ADM-3-9 I R-0 l PAGE 5 0F 29 I I I Il i l I
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?l 2. . ENTRY CONDITIONS - The. entry conditions will include. l l only those alarms, indications, operating conditions, -l automatic system actions, or other. unique systems that 'l.
'I the operator-is.to use in' deciding to use the. l l procedure. -l
_1. I l' a .' Where applicable,.the entry conditions should- l l Indicate the symptoms that bound the entry l l'- condition (s): .I~
l' I I EXAMPLE: Entry Condition. Symptoms l I I l- 1.1 ' Reactor.. Scram l .1.1 Any of the following alarms: I
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~l- 1.1.' 1 Rx LOW LEVEL 'I i 'l' 1.1.2= Rx HI PRESS etc. I I l l 3. OPERATOR ACTIONS - The operator actions will be short, I I concise, identifiable instructions.that give !
I directions to the user. l I I l 4. CONTINGENCY ACTIONS - Same as OPERATOR ACTIONS. I I l
~l- 4.2.3 Instruction steps in a section or subsection will be l I numbered and indented as follows: '
l I I I 1. Verify ..... l I I I a. Chcck ..... l I I I 1) Position ..... l I I l The same step number scheme is to be used in both the l l right hand and left hand columns of the procedure. l I I l 4.3 Writing Instructional Steps l l 1 1 4.3.1 Instruction steps will be concise and precise. I I Conciseness denotes brevity; preciseness means exactly I l defined. Thus, instructions should be short and exact. l I l I 4.3.2 Instructions steps should deal with only one idea. l I I l 4.3.3 Short, simple sentences should be used in preference to l l long, compound, or complex sentences. I I I l 4.3.4 Complex evolutions should be prescribed in a series of I l steps with each step made simple. l
! I I 4.3.5 Objects of operator actions should be specifically stated. I l This includes identification of exactly what is to be done l I and to what. I I I I i 1 I I I I I ll l l l l N/A l N/A II 1-ADM-3-9 I R-0 l PAGE 6 0F 29 l l 1 ll 1 I I
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I' 4.3.6 For instructional steps that involve an action verb I I relating to three or more objects,.the objects will be- I listed with space provided for operator checkoff. 'I-I I I ' 4. 3. 7 ' Limits should be expressed quantitatively whenever I
k possible. Mandatory sequence of steps is assumed, unless !
I otherwise stated. I
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! 4.3.8 Identification of components and parts should be complete. I I I I 4.3.9 Instruction content should be written to communicate to- !
l the user. I-I I
! 4.3.10 Expected'results of routine tasks need not be stated. ! ,
I I I 4.3.11 When actions are required based upon receipt of an !
I annunciated alarm, list the setpoint of the_ alarm for ease I I of verification.
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I 4.3.12 When requiring resetting or restoration of an alarm or !
I trip, list the reset point of the alarm for ease of !
I verification. I I I I
4.3.13 When considered beneficial to the user for proper I I understanding and performance, describe the system !
I response time associated with performance of the !
I instruction. I I I I 4.3.14 When system response dictates a time frame within which I I the instruction must be accomplished, prescribed such time !
I frame. If possible, however, avoid using time to initiate I
! operator actions. Operator actions should be related to I plant parameters.
4.3.15 When anticipated system response may adversely affect I I instrument indications, use a NOTE to describe the !
I conditions that will likely introduce instrument error and I a method of determining that instrument error has occured.
4.4 Operator Action I
The left hand column of the dual column format will contain the I I operator action steps. The following rules are established for I this column in addition to the general rules in Step 4.3.
4.4.1 E::pected indications should be presented in this column.
4.4.2 Operator actions in this column should be appropriate for the expected conditions.
I I I I l l 1 I I I I i 11 1 I I N/A !
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I I l 4.5' Contingency Actions Column- l I I l Contingency actions will be presented in the right hand column of I
-l the dual column format. I I I l 4.5.1 Cont.ingency actibns are operator actions that should'be i 1 taken in the event a remedy for a stated condition, event !
I. or task does not represent or achieve the expected result. I I I l 4.5.2 The need for contingency action occurs -in conjunction with I l tasks involving verification, observations, confirmation I
! and monitoring. I I I l 4.5.3 Contingency actions will be specified for each I I circumstance in which the expected results or actions l I might not be achieved. The contingency actions should I I identify, as appropriate, directions to override automatic I I controls and to initiate manually what is normally I l automatically initiated. I I I I 4.6 Use of Logic Terms I I I I 4.6.1 The logic terms AND, OR NOT, I_F, IF NOT, WHEN and THEN are l I often necessary to describe precisely a set of conditions l I or sequence of actions. When logic statements are used, I l logic terms will be highlighted so that all conditions are I I clear to the operator. Emphasis will be achieved by using l I capitalization and underlining. All letters of the logic I I terms shall be capitalized and the words will be !
I underlined. I I I I 4.6.2 The use of AND and OR within the same action should be I I avoided. The logic can be very ambiguous. !
I i l 4.6.3 The dual column format used, equates to the logic, IF NOT I I the action in the left hand column. THEN follow the action !
I specified in the right hand column, for example: I I I I OPERATOR ACTIONS CONTINGENCY ACTIONS !
l OPEN ALL ADS Valves IF all ADS valves cannot be opened,I I THEN open SRV's until a total of I I seven valves are open. I I I I 4.6.4 Use other logic terms as follows: !
I I I 1. When attention should be called to combinations of I I conditions, the word AND shall be placed between the !
I description of each condition. The word A @ shall not I I be used to join more than three conditions. If four I I or more conditions need to be joined, a list format I I shall be used. I I i l I I I I I I I il I I I l
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I I ll 1 i I L
I I l 2. The word OR shall be used when calling attention to l l alternative combinations-of conditions. The use of I l the word OR shall always be in the inclusive sense. I l Tospecif[theexclusive"0R"~thefollowingmaybe l l used: "either A OR B but not both".
-l l l l 3. When action steps'are contingent upon certain l I conditions or combinations'of conditions, the step- l l shall begin with the words E or WHEN folbwed by a l I description of the condition or conditions (the- l l antecedent), a comma, or the word THEN, followed by l-l the action to be taken (the consequent) WHEN is used l I for an expected condition. IF is used for an l l unexpected, but possible condition. I I l l 4. Use of IF NOT'should be limited to those cases in l l which the operator must respond to the second of two l I possible conditions. E should be used to specify the l l first condition. l I I l S. THEN shall not be used at the end of an action step to I I instruct the operator to perform the next step because l l it runs actions together. l I I i 4.7 Cautionary Information and Notes l 1 l l 4.7.1 Cautionary information can be considered in two l I fundamental categories: I I I l 1. Precautions which apply to the entire procedure and l l are covered in operator training. l I I l 2. Cautions which apply to a portion or a specific step l I of the procedure and placed on the opposite page (even I l numbered pages adjacent to the step in which they l l apply). A caution note will be placed on the odd l l numbered pages as shown in Step 4.7.1.3 before the l I step to which it applies to refer the operator to the I I caution on the adjacent page. I I I I 3. Cautions shall extend across the entire page and shall l I be highlighted as shown in the Example CAUTION below. l l This placement of cautions helps ensure that the l I procedure user observes the caution before performing l l the step. A caution cannot be used instead of an l I instructional step. It should be used to denote a l I potential hazard to equipment or personnel associated l l with or consequent to the subsequent instructional l l step. I I I I I I I I I I I I I I I 11 1 I I l N/A I N/A II 1 - AD.'!- 3 -9 I R-0 l PAGE 9 0F 29 I I I 11 1 I I
l l I Example CAUTION: l l I l- [This box on right hand page-(odd' numbered pages) -l l preceding step to which it applies). l
-l I g ... .... ... ............ . ...
,, .,,., , , , , , , , , g.
l I l CAUTION I l l l See CAUTION #1 1 y ,. ... ........ ... .....
.... . . . . , ,, , , , . ;,, g i i !
l [This box on left hand page (even numbered pages) adjacent ] ,
I to the step to which it applies]. l !
I I
- l. I I I I ' CAUTION #1 l 1 I I When loading the Diesel Generators, the... I I 1 I I I 4.7.2 If additional information other than cautions is necessary l l to support an action instruction, a NOTE should be used. I l A NOTE should present information only, not instructions l l and should be located in the right hand column as close to l l applicable instruction as possible. I I l l Example NOTE: I I I I 'l I I I I I l NOTE l l l l l l l l Injection from RHR will not occur i I l l until reactor pressure is less l l l l than 30 Psig. l l l l I I I I l 4.8 Calculations l I I l Mathematical calculaticas should be avoided in E0P's. If a value l l has to be determined in order to perform a procedure step, a l I chart or graph should be used whenever possible. I I I I 4.9 Referencing Other Procedures or Steps l I I I 4.9.1 References implies that an additional procedure or i l additional steps will be used as a supplement to the l I procedure presently being used. Referencing other steps l I within the procedure being used, either future steps or l l completed steps, should be minimized. When only a few I I I I I I I I i 11 1 I I I N/A I N/A lI 1-ADM-3-9 l R-0 l PAGE 10 0F 29 l 1 I _I l i I I
I I
'l steps are involved in the referencing,~the steps should be- l l stated in the procedure whenever they are needed. I l' 'l l 4.9.2 To minimize potential operator confusion, branching will l l be used when the operator:is to leave one procedure or I l step and use another procedure or. step. Use the key words l l '" proceed to". Therefore, the operator.will know to leave l l 'the present step and not return until directed. I I I i 4.9.3 Use quotation marks to emphasize the title of the I l referenced or branched procedure; examples: -Proceed to 1- I l E0P-1-1, " Level Control" " Proceed to Step 3.5". l I I I 4.10 Component Identification l I i l 4.10.1 With respect to identification of components, the l l following rules are to be followed: l l l l 1. Equipment, controls, and displays will be identified l I in operator language (common usage) terms. These l l terms may not always match engraved names on panels I l but will be complete. I I I l 2. When the engraved names and numbers on panel placards l l and alarm windows are specifically the item of concern l l in the procedure, the engraving should be quoted I l verbatim and emphasized by using all capitals. I I I I 3. The names of plant system titles are emphasized by l l initial capitalization. When the word " system" is I l deleted from the title because of brevity and is I l understood because of the context, the title is also l I emphasized by initial capitalization. I I I l 4. If the component is seldom used or it is felt that the l l component would be difficult to find, location I l information should be given in parentheses following I I the identification. I I I I 4.11 Level of Detail I I I I 4.11.1 Too much detail in Emergency Operating Procedures should I l be avoided in the interest of being able to effectively l l execute the instruction in a timely manner. The level of I l detail required is the detail that a newly trained or I l licensed operator would desire during an emergency I I condition. I I I l 4.11.2 To assist in determining the level of Emergency Operating l I Procedure detail, the following general rules apply: I l I l 1. For each control with a number engraved on the control l l panel placard, the number should be included in i I I I I I I ll 1 I I I N/A I N/A ll 1 - AD.'! 9 i R-0 I PAGE 11 0F 29 I I I ll l l 1
l -l I brackets within the instructional step; for example, I
'l " Start RHR Jockey Pump" [1E12-C003A]. l.
I '
I l 2. For control circuitry that executes an entire function. l l upon actuation of the control switch, the action verb l l appropriate to the' component suffices without futher l l amplification of how to manipulate the control device; I I for example: "Close FEED PUMP A SUCTION VALVE _[1FWS- l l F028A)". Recommended action verbs are as follows': I l I l a. For power driven rotation equipment, use Start, I I Stop. I I I l b. For valves, use Open, Close, Throttle Open, I l Throttle Close, Throttle. l I I l c. For power distribution breakers, use Synchroniza l l and Close, Trip. I I I l 3. For control switches with a positional placement that l l establishes a standby readiness condition, the verb l l " Set" should be used, along with the engraved name of I l the desired position. Positional placements are- l l typically associated with establishing readiness of I l automatic functions and are typically named AUTO or l l NORMAL; for example: " Set the GLAND SEAL AIR l l COMPRESSOR control switch [S15) in AUTO." l l I l a. If a specific logic sequence is required eg. AUTO- l l AFTER-STOP or AUTO-AFTER-RUN, then so specify. I I I l 4. For multiposition control switches that have more than l l one position for a similar function, placement to the l l desired position should be specified; for example, I l " Place DIESEL FIRE pump SELECTOR Switch to TEST NO. I I 2." i I I l 5. Standard practices for observing abnormal results need l l not be prescribed with procedural steps. For example, I I observation of noise, vibration erratic flow, or I l discharge pressure need not be specified by steps that l l start pumps. I I l l 4.12 Printed Operator Aids l l l l 4.12.1 When information is presented using graphs, charts, tables l l and figures, these aids must be self-explanatory, legible, I l and readable under the expected conditions of use and I l within the reading precision of the operator. l I I I 1. Graphs, figures and tables will be on the left (even 1 I numbered pages) pages opposite the step (s) to which it l l applies. I I I I I I I 11 1 I i l N/A l N/A Il 1-ADM-3-9 l R-0 I PAGE 12 0F 29 I I l ll l l 1
.I -l-l 2. Units of measure on figure, tables-and attachments l I should be given for numerical values that represent I-
'l observed, measurement data, or calculated results. A l l virgule (slant line) should be used instead of "per"; l.
I examples: ft/sec, lbs/hr. I I I I 3. Capitalization should be used for references to tables I I and figures, title of tables and figures-within text I I material, and column headings within a table. l I I I Examples: I I~ l I Refer to Figure 2001 for.... I I ... as shown in Table 201, I I Equipment Power Supplies, the ... l I I l 4. Sequential arabic numbers should be assigned to l l figures, tables, and attachments in separate series. l l The sequence should correspond with the order of their l l reference in the text. The symbol "#" and I I abbreviation "No." are unnecessary and should not be I l used. The number alone suffices. I l- 1 I Examples: I I I l Figure 1 Figure 2, etc. l l Attachment 1, Attachment 2, etc. I I I l 4.12.2 Page identification for attachment should consist of a l I block of information that identifies (1) procedure number, I l (2) attachment number, (3) page number and (4) revision I
.I number. Page numbering of attachments should meet the l I requirements of Subsection 4.3. I I I i 1. Section numbering'for attachments should be in I I accordance with Subsection 4.1. !
I i l 5.0 STYLE I I I I 5.1 Punctuation !
I I l 5.1.1 Punctuation should be used only as necessary to aid l I reading and prevent misunderstanding. Word order should I I be selected to require a minumum of punctuation. When I I extensive punctuation is necessary for clarity, the I I sentence should be rewritten and possibly made into I l several sentences. Puctuation should be in accordance I l with the following rules: I I I l 1. Use a comma after conditional phrases for clarity and I I ease in reading. I I I I I I I I I I I il I I I I N/A l N/A II 1 - AD.'!- 3 -9 I R-0 I PAGE 13 0F 29 I I I Il I i i l_
1 1 I I E31Al!PLE: WHEN-level decreases to 60 inches, THEN
~
l I start pump. I l- 1 l 2. Parentheses shall be used to indicate alternative !
I items in a procedure,_ instruction or equipment !
I numbers. I I I l 5.2 Vocabulary I I I l 5.2.1 Words used in procedures should convey precise !
I understanding to the trained person. The following rules !
.I apply: I-1 I
'I 1. Use simple words. Simple.words are usually short !
I- words of fev syllables. Simple words are generally I l common words. !'
I -l l 2. Use common usage if it makes the procedure easier to I I understand. I I I l 3. Use words that are concreta rather than vague, I I specific rather than general, familiar *rather than I l formal, precise rather than blanket. I I I I 4. Define key words that may be understood in more than !
I one sense. !
I I l 5. Verbs with specific meaning should be used. Examples !
I are below: I I I I a. Allow - To permit a stated condition to be I l achieved prior to proceeding, for example, " allow I I discharge pressure to stabilize" !
I I I b. Check - To perform a comparison with a procedural I I requirement " Check if ECCS can be terminated". !
I I I c. Close - To change the physical position of a !
I mechanical device so that it prevents physical !
I access or flow or permits passage of electrical !
I current, for example: "close valve FV003A". I 1 I I d. Complete - To accomplish specified procedural !
I requirements, for example: " complete valve !
I checkoff list 'A', complete data report AA-1, !
I complete steps 7 through 9 of Section 1.0". !
l I I e. Decrease - Do not use because of oral I l communication problems. I I I I f. Establish - To make arrangements for a stated !
'I condition, for example: " establish communication I
! with control room". I I I I I I i 11 I I I I N/A I N/A !! 1- AD}!-3 -9 I R-0 I PAGE 14 0F 29 I I I ll 1 1 I
l I l- '~
- g. Increase - Do not.use because of_ oral l I communication problems. I I I l h. Inspect - To measure, observe or evaluate a l l feature or characteristic for comparison with 1 I_ specified limits; method of inspection should be l I included, for example: " visually l inspect for l I ' leaks". l I I
'I - 1. Open - To change the physical position of a I
-l :aechanical device, such as valve or door to the l l unobstructed position, that permits access or l l flow, for example: "open valve FV003A". I I I I j. Record - To document specified condition or l l characteristic, for example: " record discharge l I pressure". I I I l k. Set - To physically adjust to a specified value an l I adjustable feat.ure, for example: " set diesel l I speed to ... ' rpm'". I I I I 1. Start - To originato motion of an electrical or l I mechanical device directly or by remote control, I I for example: " start ... pump". l I I I m. Stop - To terminate operation, for example: "stop I
... pump". ,
I I n. Throttle'- To operate a valve in an intermediate I
! position to obtain a certain flow rate, for I I example: " throttle valve FV003A to ...". I I I I o. Trip - To manually activate a semi-automatic l I feature, for example: " trip breaker .." l I I I p. Vent - To permit a gas or liquid confined under I I pressure to escape at a vent, for example: " vent I
... pump" I q. Verify - To observe an expected condition or I I characteristic, for example: " verify discharge l I pressure is stable". I I I I 6. Equipment status should be denoted as follows: I I I I a. Operable / operability - These words mean that a l l system, subsystem, train, component, or device is I I capable of performing it specified function (s) in !
l the intended manner. Implicit in this definition i I is the assumption that all necessary attendant !
I instrumentation, controls, normal and emergency !
I clectrical power sources, cooling water or seal I I I I I I I 11 I I I I N/A I N/A II- 1- AD}!-3 -9 I R-0 I PAGE 15 0F 29 I I I Il i I I
l 1:
I . water, lubrication or other auxiliary equipment I~
!_ required for the system,' subsystem, train, I' I component, or device.to perform its function (s) I
-l are also capable of performing related support I_
~! function (s). I I I I b. _ Operating-- This words means.that a system, I I subsystem, train, component, or device is in I I operation and is performing its specified I I function (s), and that overdue PM's, QA HOLD's or I
-I other conditions do not prevent it from I-
! maintaining that service. !
I I
! c. Available - This word means that a system, I I subsystem,. train, component, or device is capable I I of being made operable with a small-number of I I manual operations that are possible.during any- !
I postulated conditions. I I I I 5.3 Numerical Values !
I I I 5.3.1 The use of numerical values should be consistent with the !
I following rules: !
I I
-l 1. Arabic numerals should be used. I I I I 2. For numbers less'than unity, the decimal point should I I be preceded by a zero; for example: 0.1. !
I I
! 3. The number of significant digits should be equal to I I the number of significant digits available from the !
I display and the reading precision of the operator. I I I I 4. Acceptance values should be specified in such a way I I that addition and subtraction by the use is avoided if I I possible. This can generally be done by stating I
! acceptance values as limits. Examples: 510 F !
I maximum, 300 Psig maximum, 380*F to 600*F. For I calibration points, statement of the midpoint and its !
- lower and upper limits for each data cell would I I accomplish the same purpose. For example: 10 !
I mil 11 amperes (9.5 to 10.5). Avoid using +. I l
I I I 5. Engineering units should always be specified for I i ! numerical values of process variables. They should be I
! I the same as those used on the control room displays, !
I for example: Psig instead of Psi. I I I 5.4 Abbreviations, Letter Symbols, and Acronyms I The use of abbreviations should be minimized because they I l 5.4.1 I may be confusing to those who are not thoroughly familiar I with them. Abbreviation may be used where necessary to i I I I il i I I N/A I N/A !I 1-ADM-3-9 ! R-0 I PAGE 16 0F 29 I I i 11 i I i
l- 1 I save time and' space, and when their m'eaning is l l unquestioaably clear to the~ intended reader. The full l I meaning of the abbreviation, should be written in before I the first use of the abbreviation and whenever in doubt.
~
I I l Consistency should'be maintained through the procedure. l I l l 5.4.2 Capitalization of abbreviations should be uniform. If the l I abbreviation is comprised of lower case letters, it should I l appear in lower case in a title or heading. The period I 1 should be omitted in abbreviations except in cases where l I. the omission would result in confusion. I I I I 5 4.3 Letter symbols may be used to represent operations, I I quantities, elements, relations and quantities. I I I I 5.4.4 An acronym is a type of symbol formed by the initial' I I letter or letters of each of the successive parts or major l I parts of a compount term. Acronyms may be used if they. l
! are defined. -
I I I l 5.4.5 Abbreviations, symbols, and acronyms should not be l l overused. Their use should be for the benefit of the l I reader. They ccn be beneficial by saving reading time, I I ensuring clarity when space is limited, and communicating i I mathematic ideas. I 1 I I 6.0 TYPING l l 1 l 6.1 General Typing Instructions i I I l 6.1.1 For emergency operating procedures, the following general I I requirements are to be followed: l l l l 1. Paper size should be 8 1/2 X 11 inches. I I l l 2. White bond paper should be used. I I I I 3. IBM 3278.2 or equivalent. I
.I I I 6.2 Page Arrangement !
l l
! 6.2.1 Page margins are specified in Attachment 4. I I I l 6.2.2 Page identification information will be as specified in I I Reference 2.1. I I I I 6.3 Heading and Text Arrangement !
! 6.3.1 Block style, as illustrated in Attachment 2 is to be used. !
I First level section headings shall be in full capitals, I l with an underscore, second level headings shall be in full !
I capitals without an underscore, and third level section !
I I I I I I I I ll 1 I I I
N/A I N/A !I 1-ADM-3-9 ! R-0 l PAGE 17 0F 29 l 1 I 11 I I I
I. l
~
l headings.shall be placed.in initial capitals with the I l -underscore (refer to Reference 2.1 for. numbering). I l- 1 l 6.4 Breaking of Words l I I I Breaking of words shall be'. avoided to facilitate operator I I reading. !
I- 1 I 6.5 Printed Operator Aids l
.I I I 6.5.1 Figures include graphs, drawings, diagrams, and l l illustrations. The folhwing rules are established: !
I I l 1. The figure number and its title are placed three l I spaces below the figure field (refer to Subsection i I 6.14). I I I l 2. The figure number and title should be IBM 3278.2 or I l equivalent. 1 I i 1 3. The figure field must not violate specified page !
I margins. 1 I I l 4. The figure field should be of sufficient size to of fer I l good readability. I I I I 5. The esstential message should be clear; simple l l presentations are preferred. I I I l 6. Grid lines of graphs should be at least 1/8 inch I I apart; numbered grid lines should be bolder than l I unnumbered grid lines. I I I I 7. Labeling of items within the figure should be I l accompanied by arrows pointing to the item. I I I l 8. The items within the figure should be oriented I I naturally in so far as possible. For example: height l I on a graph should be along the vertical axis. I I I I 9. In general, items within the figure should be labeled. !
l Typed labels should use prestige elite, pitch 12 or l l equivalent. Handwritten labels should be printed, I I using all capitals, with letters and numbers at least I i 1/8 inch high. I I I I 10. All lines in figures should be reproducable. I I I I 6.5.2 Tables should be typed using the following rules: I I I l 1. Type style and size should be the same as that for the I I rest of the procedure. I I I I I I I I I ll l 1 1 I N/A I N/A II 1-ADM-3-9 I R-0 I PAGE 18 0F 29 I I . _. I 11 1_ l I
h
.I l --
.I 2. The table ~ number'and. title should be located above the. I field and three'.line spaces below the preceding text.
I 3. A heading should be entered for each columc~and I I centered within the column; the first letter of words 'I' I in the column heading should be' capitalized. 'I I I I 4. Horizontal lines should be placed above and below the !
I column headings; vertical-lines,.while_ desirable, are I not necessary or' required.
- 5. -Tabular headings should be aligned as follows:
- a. Horizontally by related entries.
I b. Vertically by decimal point for numerical entries. I' l- 1 I c. Vertically by first letter for word entries; I however, run over lines should be-indented three spaces.
! 6. Double spacing between horizontal entries suffices to I I segregate such entries, although horizontal lines may I I also be used if desired. If used, double horizontal I I lines should be used above and below the column I headings.
! 7. There should not be a vacant cell in the table. If no I I entry is necessary, "N/A" should be entered to !
indicate not applicable.
.6.6 Cautions and Notes
! I 6.6.1 All notes and cautions should be distinguishable from the rest of the text by using the following format:
I 1. The applicable heading " NOTE" and " CAUTION" should be I I !
capitalized, centered and placed three line spaces below the preceding text.
I !
- 2. The text of the note or caution should be block I I format, single spaced. The caution text will be block
! I format, and begin one and a half line spaces below the
! I heading. The text for notes will begin 10 spaces frem I I the column dividing line.
l- - I
- 3. CAUTIONS shall be further highlighted by a line of asterisks one and half spaces above the heading and ;
one and a half spaces below the last line of text. ;
g
- 4. Examples are presented in Subsection 4.7.1.3.
I I I I I I I I 11 i l i N/A N/A 1 - AD.'!- 3 -9 R-0 PAGE 19 0F 29
I I l 6.7- Use of Reduced Pages I I I I Reduced pages should be avoided wh'enever possible. Final size of I
.I reduced pages should be standard page size. Reduced pages should I be readable. I I I I 6.8 Reproduction I I I I' Reproduction will be done on a standard copier, dual sided copy I I only. I I I I 7.0 E0P REVISIONS AND UPDATES !
I I I 7.1 Revision Requirements - E0P's must be reviewed for revisions !
I using Attachment I whenever any of the following occur: I I I l 7.1.1 Revision to the EPG's. I I I l 7.1.2 Revision to the-SOP's referenced in the E0P's. I I I l 7.1.3 Revision to Sections 6.2, 6.3 or Chapter 15 of the FSAR. I I I
! 7.1.4 Feedback from Verification / Validation Program. I I I l 7.1.5 Revision to 1-ADM-3-9. !
I I I 7.1.6 NRC Correspondence issued on RBS docket, having !
I information written the scope of the E0P's. I I 1 I 7.2 Revision Process - If it is determined through the review I I conducted that a revision is necessary, the revision will be !
l prepared in accordance with Section 4.0 and reviewed and issued I I in accordance with 1-ADM-1-27. I I I
! 7.2.1 Prior to issuing for use, a verification / validation will !
be performed as required by Attachment 1.
I 7.2.2 If the revision is significant, a special training session I will be requested.
I 1. Minor revisions will be covered in routine !
requalification training.
I S.0 PERSONNEL UTILIZATION TO ACCOMPLISH E0P'S I I I I 8.1 The Shift Supervisor will assume the position of adviser to the !
Shift Foreman during the use of E0P's.
! 8.1.1 He should assume a " detached" position to permit him to I retain the overall plant status.
I I I I I I I _I I I 11 I i l N/A N/A 1-ADM-3-9 R-0 PAGE 20 0F 29
I I l 8.1.2 He will be responsible for assuring / documenting all legal l l requirements are met (Technical Specifications) or LER's l l are generated. !
1 I l 8.1.3 He will assume the position of Emergency Director if l .
I required by Emergency Implementing Procedures. l. l
- I 1.
l .8.1.4 He will communicate (or direct someone to communicate) to l l , other site personnel or outside agencies to request l I assistance / provide information. I I I l 8.1.5 Fe will receive information from Health Physics personnel- l I an in-plant and off-site dose rates and advise the Shift l l Foreman so that corrective action might be taken to l I mitigate the consequences of a release of the environs. I I I l 8.1.6 When the E0P has been completed, he will review plant l l status vs. E0P/GOP/AOP requirements to assure the plant l l has been returned to a stable status. I I I l 8.2 The Shif t Foreman will assume the position of E0P l l Director / Coordinator. I I I I 8.2.1 He will advise the Control Room Operator (s) that an Entry l l Condition for an E0P has been met. I I I l 8.2.2 Following an initial assessment of correct operator action l I in response to Alarm Response Procedures or Abnormal l l Operating Procedures he will obtain the'EOP's and begin l I directing the Control Room Operators and Equipment l l Operators to perform the specified Operator Action. I <
l 1 l 1. He should document via check marks, initials and/or l I log entries when procedures / steps are completed. I I I I 2. If more than one procedure is entered, then all l l required steps of all procedures entered must be l l completed. I I I l 3. All steps will be performed in sequence, unless l l directed otherwise in the procedure. I I I l 8.2.3 He will assure that the Control Room Operators are advised I l when "in-plant" operations are requested / completed. I I i I NOTE I I I I If the Shift Foreman is not in the control l I room, this will initially be done by the l
! l Shift Supervisor until relieved by the l l Shift Foreman. I I I I I I I I I I I ll 1 I I l N/A l N/A Il 1-ADM-3-9 I R-0 l PAGE 21 0F 29 I I I 11 I I I
I .I I 8.2.4 He will_ periodically advise the Shift Supervisor of- 'I i
I- progress in the E0P's and/or when the EOP's have been I
.I exited. I
.i -l l 8.3. The' Licensed Operator assigned to the Operator-at-the-Controls I
. l- - position will perform all actions specified by the Shift Foreman, !
I for the Main Control Room. I I I
~
.l 8.3.1 A second operator may be utilized to assist the Operator- I l at-the-Controls. I I I I 1. :The Operator-at-the-Controls should maintain close I I surveillanco of the 1H13-P680 panel. I I I I 8.3.2 If an Operator Action cannot be performed, or does not I l- accomplish the desired result, he will inform the Shift I-I Foreman. I I I I 1. The Shift Foreman will advise the operator of any- l l contingency action that must be accomplished (this !
I action may be done by Equipment Operators, Maintenance I l or Technical personnal). I I I l 8.3.3 This process will be repeated until all Operator Actions !
I or Contirgency Actions are completed and the operator is !
1 I directed to a General Operating Procedure or /.bnormal I l I Operating Procedure. I I I l NOTE I I I I The most important " ingredient" in this I i- I process is the dialog between the Shift !
I Foreman and the Control Room Operator (s). I l Each person must know what is required to I l- be done, what has been done, and what I I cannot be done. !
I I l 8.4 Equipment Operators, Maintenance or Technical personnel may be I I required to perform Operator Actions outside the Main Control !
I Room or on "back panels". I I I l 8.4.1 The instruction should be repeated back to the Shift !
4 l Forman to assure no mis-communicatien occurred.
l 8.4.2 If there is any delay in performing the Operator Action I l
I j' I: (access blocked, elevator inoperative, or could not locate 1
I the equipment / device) the Shift Foreman must be advised. I I I
.I 8.4.3 If the Operator Action cannot be performed, or does not !
I I accomplished the desired result he will inform the Shift Foreman.
- I I i
l l l l ~
l l l l ii I I I
!- l N/A I N/A II 1-ADM-3-9 I R-0 I PAGE 22 0F 29 I I I ll l_ l 1 -
i l
L
l l l 1. The Shift Foreman will advise him of any Contingency I I Action that must be accomplished. I
.I I l 8.4.4 This process will be repeated until all Operator Actions l l or Contingency Actions, required to be done outside the l Main Control Room are completed. l I 1. 'The Shift Foreman may require personnel to " standby" l l at a specific. location,'should their services be l l required again. I I I l 9.0 UTILIZATION OF PROCEDURES TO COMBAT EMERGENCIES I I l l 9.1 Emergency Operating Procedures (EOP) (1-EOP-1 through 1-EOP-11) l
> I have been written to provide guidance for combatting emergencies. I I I l 9.1.1 These procedures are organized for entry based on l I symptoms. l I I l 9.1.2 Section 4.0 describes their organization. I I I I 9.1.3 Section 6.0 describes their use by the Shift Supervisor. I I I I 9.1.4 It is assumed that the operator has used (or has attempted I-l to use) Alarm Response Procedures (ARP) and/or Abnormal l I Operating Procedures (AOP) to combat specific " event-type" l l emergencies. l I I I 9.2 Emergency Implementing Procedures (1-EIP-1 thrdugh 1-EIP-7) are l l provided to direct the operations required if,other site l l personnel or outside agencies need to be involved. These will l l normally be " entered" while responding to alarms (ARP's) or l l Abnormal Events (AOP's). I I I I 9.3 System Operating Procedures (SOP) and/or Genet 1 Operating l l Procedures (GOP) are utilized to: I I I l 9.3.1 Perform specific, detailed evolutions during the emergency l l
that contain too must information (read-clutter) to be l l included in the Emergency Operating Procedure or Emergency l I Implementing Procedure. I I l l 9.3.2 Exit the EOP or EIP into a stable, " normal" state. I I I I NOTE I I I I This technique ~is called " branching" and l l 1s described in 1-ADM-3-10 " Verification l I and Validation of Emergency Operating I l Procedures". I I I I I I I I I I I I I ll l l l l
N/A I N/A !l 1-ADM-3-9 I R-0 l PAGE 23 0F 29 l l l 11 I I I
l I I.10.0 GUIDELINES ON EQUIPMENT USE DURING EMERGENCIES- 1 I -1 I 10.1 SOP's, GOP's and ARP's are written to provide for plant operation l I or shutdown using equipment within the design limits. It may be l l necessary, during emergencies, to utilize equipment in a manner l I that is beyond its design limit. The following guidance is- l l provided to assura success.al, temporary operation although with l I a shortened service life. 1 I I I 10.1.1 Motors may be operated at (LATER) above nameplate amperage l l and between (LATER) and (LATER) of rated voltage or- l I frequency. l I I l 10.1.2 Centrifugal pumps may be operated at (LATER) of rated flow I I at (LATER) of required NPSH. l I I i 10.1.3 Steam turbines may be operated (LATER) of nameplate data. l I I l 10.1.4 Fluid systems may be operated at (LATER) of design l I pressure and (LATER) of design temperature. I I I I 10.1.5 Cranes, lifts and hoists may be operated at (LATER) of l I rated load. l I I I 1. Floor loadings may be exceeded by (LATER). 1 I I i 10.1.6 Diesel generators may be operated at (LATER) of nameplate l l load. I I I l 10.1.7 Gate valves may be used for throttling purposes down to l I (LATER) of normal flow. l I I l 10.1.8 Other variations of design are contained in the E0P's. l I I I 10.2 If any equipment is operated beyond its design specification, the l l following should be noted in the Control Room Log Book. I I l l 10.2.1 Component affected. 1 I I l 10.2.2 Parametet exceeded /value operated at. I I I l 10.2.3 Length of time operated above design limits. I I I l 10.3 Equipment operated above design limits, for E0P reasons, should l l not be used for " normal" operations until they are evaluated by l l the Techanical Staff. l I I l "END" l I I I I I I I I I I I I I I I I il l I I l N/A l N/A ll 1-ADM-3-9 l R-0 l PAGE 24 0F 29 l l l 11 I I I
l l - l' I i . l l ATTACHMEhT - - 1 l REVIEW FOR REQUIRED REVISION OF EOP'S. 'l I . l l
.I 'l
'l 1. Reference changed (check and write number, section) l l _ 'l l l_l EPG's. l l[ISOP's .
I _' I I l_I FSAR l l _ l l l_l Feedback-from V&V l l _ l l l_l Revision to 1-ADM-3-9 l l _ l.
l l_l NRC Correspondence .l 1 -
l l 2. Brief Description of Change (or Attach Document) l l l l l l l l l l l l 1 I l
-l -3. Suggested Change to E0P's l l _ l l l_l None Required l 1 _ l l l_I Specify Exactly (Use Attachments if Necessary) _ l l l l l l l l ___ l
.I I l 4. Technical Review I
- l (Shift Supervisor) l I I i l S. Approved for Implementation l
, l (Operations Supervisor) l l _ _
l l 6. V&V Required l_l YES l_l NO l l (Operations Supervisor) l l l l 7. Forward a copy of this form to Document Control along with Procedure Change Notice l l (if required). l l a. Attach a copy of this form to V&V Form (if checked YES). l l l
.I I i
l l
! l l l 1 1 I I I ll l l l l ATTACHMENT - 1 l PAGE 1 0F 1 ll 1-ADM-3-9 l R-0 l PAGE 25 0F 29 l l l ll l l l
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.I. ENCIASURE 1 j' :
EOP COVER SHEET; EXAMPLE l'
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- NO.: REV.: :PAGE .. OF:28 .
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- 1. I I l OPERATOR ACTIONS. l CONTINGENCY ACTIONS l 1- .
1 I-l 1. Verify one CCW Pump running in -l 1. l l one train: .l .l 1 -
1 I l a. CWP Pump B OR D - red RUN light l a. -Manually start one pump. l
~l 1 I
'l b. CWP Pump A OR C - fed RUN light l - b. Manually start one pump. l l l 1
-l 2. Verify SWP pumps running: l 2. l 1 I I l .a. SWP Pump "A" - red RUN light l a. Manually start '
pump l l l l l 3. Check SWP flow to RHS Hx ".A".. l 3. Go to E0P-9 l
.I I l SEE CAUTION #1 I gy o g.,..... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , -
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-1 I II I I I 4
r-g -i-- -t <*-<,r- - - - --~+= tee =--------wv---ewr-m + -se--r- +s=,w-= r e -
r- w n- , ----w-+ sew- - . = , + , --w e---.wr- enm ~--r--+e,-
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! I ENCLOSURE - 3 .E0P' CAUTION / FIGURE PAGE; EXAMPLE (EVEN NUMBERED PAGES) 1 i
CAUTION //1 l l' Throttle'SWP to maintain 100*F/hr cooldown.
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i l 11 I I ENCLOSURE - 3 l PAGE 1 0F 1 ll 1-ADM-3-9 l R-0 l PAGE 28 0F 29 l l} } l
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-l I . -1 I ENCIDSURE - 4 1 ~PAGE MARGIN GUIDE FOR E0P'S' I I I I l ,
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8 1/2 Inches Wide X 11 Inches Long' l l 1 -1 Inch Space I.. I l' I I I I I I I I -l l I l l l l 'l l' I I I I l l~ l I I I I 'l i I I I I I I I I I I l -l I-I l- I ! I i l i I I I I I I I I I I I I I I I I I .I I I I I I I I I I I I I I I I I I I I I i -l I I I I I I t l I l- I -l 1 I I I I l' -l I I I I I I I i 1/2 I . I 1/2 I I I I Inch l WRITING AREA l Inch- 1. l
'l l Space l l Space ~ l l l l l- I l- 1 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I i 1 I I I I I I I I I I I I I l' I I I I I I l- 1 I I I I
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I I I I I I 1 I I I I I l- 1 I I I I I I I I l l 1 Inch Space i I l l 8 1/2 Inches Wide X 11 Inches Wide l i I I I I I I ll l 1 1 I ENCLOSURE 4 I PAGE 1 0F 1 ll 1-ADM-3-9 l R-0 l Pl.GE 29 0F 29 l l l ll l l l 4
9
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