ML20141G818
| ML20141G818 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 10/24/1985 |
| From: | Mcdaniel D NORTHEAST NUCLEAR ENERGY CO. |
| To: | |
| Shared Package | |
| ML20141G809 | List: |
| References | |
| NUDOCS 8601100422 | |
| Download: ML20141G818 (37) | |
Text
- _
M'i E. J. Mr' ka _ l 2-1-85
.; Form Apprev2d'by Station Superintcndent tYfactiva Date
-5 STATION PROCEDURE COVER SHEET
( A. IDENTIFICATION
-Number OP 3263 Rev. 0
-Title UNIT 3 DUTY OFFICER REQUIRENENTS AFTER A TRIP OR ESF ACTUATION l Prepared By D. T. McDANIEL B. REVIEW I have reviewed the-above procedure and have found it to be satisfactory.
TITLE SIGNATURE DATE
^
DEPARTMENT HEAD a /[- u,/ra,/rs' C. UNREVIEWED SAFETY QUESTION EVALUATION DOCUNENTATION REQUIRED:
(Significant change in procedure method or scope YES [ ] NO%
as described in FSAR)
(If yes, document in PORC/50RC meeting minutes)
ENVIRONMENTAL IMPACT (Adverse environmental impact) YES [ ] NO !>Q (If yes,. document in PORC/SORC meeting minutes)
D. INTEGRATED SAFETY REVIEW REQUIRED (Affects response of Safety Systems, performance YES [ ] NO bQ 3
of safety-related control systems or performance of control systems which may indirectly affect safety system response.)
(If yes, document in P0,RC/SORC meeting minutes.)
E. PROCEDURE REQUIRES PORC/SORC REVIEW ,YES Q NO [ ]
F. PORC/SORC APPROVAL-PORC/SORC Meeting Number 3 - 8 5 /b G. APPROVAL AND IMPLEMENTATION The attached procedure is hereby approved, and effective on the date below:
=W / o / C t f' W Effdctive Date Station / Service / Unit Superintendent f-SF 301
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Rev. 7 8601100422 851107 Page 1 of 1 PDR ADOCK 05000423 P PDR <
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~' ~L OP 3263- Piga 1
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> UNIT 3
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DUTY. OFFICER REQUIREMENTS AFTER A TRIP OR ESF. ACTUATION PAGE NO. EFF. REV.
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( 1. '0BJECTIVE 1.1 To provide a procedure outlining the duties and responsibilities of the Duty Officer in the event of an actuation of the Reactor Protection System or the Engineered Safety Features System as required by:
NE&O 8.02, (ACP 6.15), Post Trip and Transient Review ACP-QA-1.02, Organization and Responsibilities l
< ACP-1.18, Duty Officer's Responsibilities l ACP-QA-10.01, Plant Incident Report l' EPIP 4701, Classification and Reporting
- 2. PREREQUISITES
^
2.1 An unplanned actuation of the Reactor Protection System or the Engineered Safety Features System has occurred.
- 3. INITIAL CONDITIONS ,
.8 None.
I
- 4. PRECAUTIONS Performance of this review shall not distract the Control Room staff from maintaining the plant in a safe condition. ,
- 5. PROCEDURE 5.1 The Shift Supervisor shall start this procedure as soon as possible after stabilizing the plant after a trip or ESF L actuation.
- 5. 2 The Duty Officer shall verify that the plant is being
(
maintained in a safe condition. -
I 5.3 The Duty Officer shall verify that any notifications required
[ by EPIP 4701 have been made.
5.4- In the event of a reactor trip, review the following to
. determine the cause and to verify that all safety systems functioned as required. Complete Ops Form 3263-1 and 3263-3.
j i, a). Pre-Post Trip Report Program 3J7 b) Trip Buffer Printout Program 3J10 c) Control Room Recorder Charts d) Appropriate Safety Function Status Check Ops Form 3263-4 e) Plant Incident Report L -
l c OP 3263 ) Paga 3 Rev. 0
/ 5.5 In the event of an ESF Actuation, complete the appropriate ESF
\
Actuation Checklist, Ops Forms 3263-1 through 5. Use the SP-3J10 sequence of events Trip Buffer printout to verify all safety system components functioned as required.
5.6 Conduct with the Shift Supervisor, a complete debriefing of
-involved personnel before they leave the site. Have them complete OPS Form 3263-2.
5.7 Complete an initial Plant Incident Report to include: (use OPS Form 3263-2) a) A chronological description of the pertinent events leading up to the trip (or actuation) and after the trip (or actuation) until stable plant condition is reached.
b) A Comparison of plant response after a trip to the ranges for those parameters given in E0P E-0/E-1/ES 1.1. Comment .
on any deviations.
c) the cause of the event d) a determination as whether all safety equipment functioned
( properly e) corrective action, if any f) action taken to prevent recurrence, if any.
5.8 Attach all completed Ops Forms to the PIR. Include the completed Safety Function Status Check Forms.
5.9 Attach a copy of the analog prepost trip review, sequence of events printouts and copies of any pertinent strip charts.
5.10 Forward the PIR to the OPS Supervisor / Unit Superintendent.
5.11 If the cause of the event has been determined and all safety equipment functioned properly, then obtain permission to start up or continue operation in accordance with the Operations Supervisor or Unit Superintendent instructions.
5.12 If the cause of the trip is not known, the Duty Officer will convene a meeting of the Plant Operations Review Committee (PORC) prior to restart to review the trip and transient data.
The PORC review will consider the following:
5.12.1 The actual or most probable cause of the trip.
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,.~ . t b OP 3263 Paga 4
. Rev. 0
( 5.12.2 The maintenance and testing necessary before reactor restart including additional measures to verify the most probable cause.
5.12.3 Additional monitoring or. trending required during ,
and/or after reactor restart.
5.12.4 Nece ssary briefings to operations and/or maintenance Pers onnel concerning specific equipment indications I or Possible malfunctions.
5.12.5 The conditions necessary for a reactor restart.
5.13 If any safety related equipment failed to function properly, the puty Officer will verify safety related equipment is operable per Technical Specification Requirements for appropriate p40de changes.
! 6.2 OPS form 3263-2, Personnel Questionnaire 6.3 OPS form 3263-3, Post Trip Review Report 6.4 OPS form 3263-4, ESF Actuation Checklist, Facility 1 6.5 OPS form 3263-5, Evaluation DTM:bjs
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.. FORW APPROVED UNIT 3 SUPERINTENDENT ' EFFECTIVE DATE PORC MTG NO.
UNIT 3 DUTY OFFICER TRIP DETERMINATION CHECKLIST
(
Initials
- 1. -Complete debriefing of involved personnel Debriefing Comments: (Attach OPS Form 3263-1 sheets as necessary.)
SS:
SCO:
PP0:
SPO:
OTHERS:
- 2. The cause of the trip (or actuation) is determined.
- 3. All safety related equipment functioned as desired.
- 4. All plant parameters responded as expected (within the range of the E0P 35 E-0/E-1/ES 1.1 Limits)
- 5. PORC revir.w (if required).
- 6. Plant Incident Report complete.
- a. Copy of Analog Pre-Post Trip Report attached Program 3J7 (as required)
- b. Copy of the Sequence / Events Report (Trip Buffer) attached program 3J10 (as required).
- c. Recorder charts (attach copies as appropriate).
- d. Safety Function Status Check OPS Form 3263-4 attached.
- e. Appropriate 3263 OPS Form.
Unit 3 Duty Officer: Date
(
OPS Form 3263-1 Rev. O Page 1 of 1
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) v/ta) e < 3-BT-/89 F0'RfA WROVED UNIT 3 SUPEkar4TENDENT EFFECTIVE DATE PORC MTG NO.
,, PERSONNEL' QUESTIONNAIRE NAME: POSITION:
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INSTRUCTIONS:
2 INCLUDE:
(1) PLANT CONDITIONS PRIOR TO THE TRIP.
(2) YOUR INDICATIONS THAT A PROBLEM EXISTED (ALARMS, CONTROL B6ARD INDICATIONS, NOISE, VIBRATION, ABNORMAL EQUIPMENT OPERATION).
L. (3) YOUR ACTION,AS A RESULT OF THESE INDICATIONS.
(4) EQUIPMENT MAtrUNCTIONS OR INADEQUACIES.
- (5) IDENTIFIED PROCEDURE DEFICIENCIES.
(6) ANY INFORMATION YOU CONSIDER IMPORTANT TO REVIEW THIS p* UNSCHEDULED TRIP.
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OPS Form 3263-2 Rev. 0
Page 1 of 1
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(..f6%_,APPROVEDUNIT3 SUPERINTENDENT EFFECTIVE DATE PORC MTG NO.
POST TRIP REVIEW REPORT
-(
PART 1:
INITIAL CONDITIONS (PRIOR TO TRIP) a) REACTOR POWER %
b) REACTOR COOLANT PUMPS OPERTING (circle)
RCS-P1A PIB PIC P1D c) . MAIN FEEDWATER PUMP OPERATING (circle)
FWS-P1 P2A P2B d) STATUS OF CONTROL STATIONS
- 1. TURBINE CONTROL LOAD SET LOAD LIMIT
- 2. SG1 FW FLOW CONTROL (FWS-FK510) AUTO MANUAL SG1 FW BYPASS LEVEL CONTROL (FWS-FK550 AUTO MANUAL SG2 FW FLOW CONTROL (FWS-FK520) AUTO MANUAL
& .SG2 FW BYPASS LEVEL CONTROL (FWS-FK560 AUTO MANUAL
( SG3 FW FLOW CONTROL (FWS-FK530) AUTO MANUAL SG3 FW BYPASS LEVEL CONTROL (FWS-FK570 AUTO MANUAL-SG4 FW FLOW CONTROL (FWS-FK540) AUTO MANUAL SG4 FW BYPASS LEVEL CONTROL (FWS-FK580 AUTO MANUAL
- 3. PZR PRESS MASTER CONTROLLER (RCS-PK455A AUTO MANUAL PZR SPRAY VALVES (RCS-PK4558) AUTO MANUAL (RCS-PK455C) AUTO MANUAL
- 4. R0D CONTROL AUTO MANUAL r
OPS Form 3263-3 Rev. O Page 1 of 5
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[ e) 0FF-NORMAL STATUS (OF ANY TRAINS / PORTIONS SP SAFETY SYSTEMS)
DETAILS
- 1. RPS
- 2. ESF STATUS f
- 3. ELECTRICAL SYSTEM
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- 4. CIRCULATING AND SERVICE WATER PUMPS
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SS/SCO DUTY OFFICER Signature Date Time
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(; e OPS Form 3263-3 l Rev. 0 Page 2 of 5 l
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( PART 2:
PLANT RESPONSE
- 1. REACTOR TRIP
- a. TRIP TIME
- b. TRIP SIGNAL
- c. ALL R00 BOTTOMS LIT? YES N0
- d. P-4 CONTACT VOLTAGE TRAIN A TRAIN B
- 2. TURBINE TRIP
- a. TRIP TIME
- b. TRIP SIGNAL
- c. TURBINE STOP VALVES CLOSED? YES N0
- d. TURBINE CONTROL VALVES CLOSED? YES N0 r NO
( 3. LOSS OF ANY AC/DC ELECTRICAL BUS? YES
- 5. EMERGENCY DIESEL GENERATORS STARTED (circle) A B .
- 6. RCS PRESSURE CONTROL
- b. WAS PZR HEATER RESPONSE NORMAL YES NO
- c. WAS PZR SPRAY RESPONSE NORMAL YES N0
- d. WAS PZR LEVEL CONTROL NORMAL YES NO l
- e. PZR CODE SAFETY VALVES LIFTED Indicate which one: . ,
OPS Form 3263-3 Rev. O ;
Page 3 of 5 )
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! 7. MAIN STEAM ATMOSPHERIC RELIEF VALVES / SAFETY VALVES
- b. DID THEY RESEAT PROPERLY? YES N0
- c. HOW CONFIRMED?
- 8. WERE ANY CONTROLS TAKEN FROM AUTO TO MANUAL? YES NO
- a. SPECIFY CONTROLS AND TIME:
- b. OTHER MANUAL ACTIONS:
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- 9. RADIOLOGICAL RESPONSE
- a. ABNORMAL RMS ALARMS YES NO COMMENT:
- b. WASTE GAS / LIQUID RELEASE PERMIT IN PROGRESS YES N0
- c. ANY REPORTABLE UNPLANNED RELEASE YES NO
- 10. CHEMISTRY CONDITIONS
- a. PRIMARY CHEMISTRY
- b. SECONDARY CHEMISTRY -
l OPS Form 3263-3 Rev. O Page 4 of 5
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% a I 11. OBTAIN A COPY OF THE PLOTS LISTED BELOW ANS ATTACH AS NECESSARY:
- a. REACTOR POWER, NME-NR45
- b. PZR LEVEL, RCS-LR459
- c. PRESSURIZER PRESSURE, RCS-PR455
- d. STEAM FLOW / FEED FLOW / NARROW RANGE LEVEL, FWS-FR510, 520, 530, 540
- e. HOT LEG WR PRESS, RCS-PR403
- f. HOT LEG WR TEMP, RCS-TR413A, 414A
- g. POWER RANGE UPPER FLUX NMP-NR41, 42
- h. POWER RANGE LOWER FLUX NMP-NR43, 44
- 12. OBTAIN APPLICABLE LOGS FROM THE PAST 24 HOURS (CONTROL ROOM, PE0 ROUNDS, CHEMISTRY, ETC)
- 13. OBTAIN PRINTOUTS FROM THE FOLLOWING:
- 1) SEQUENCE OF EVENTS COMPUTER REPORT - 3J10 g== . 2) ANALOG PRE / POST TRIP REVIEW COMPUTER REPORT - 3J7
! 3) LOOSE' PARTS MONITOR OTHER DUTY OFFICER COMMENTS:
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OPS Form 3263-3 Rev. O Page 5 of 5
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FORK APPROVED UNIT 3 SUPEk1NTENDENT EFFECTIVE DATE PORC MTG NO.
ESF ACTUATION CHECKLIST SAFETY-INJECTION
'A' TRAIN ACTUATION CIRCLE.ANY COMPONENT WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION -
STATUS CCP*P1A REACT PLANT COMP COOL WTR PUMP DN CCP*PIC REACT PLANT LOMP COOL WTR PUMP DN(If aligned for service)
FWA*A0V23A AUX FDWT ALTERNATE SUCT VALVE CLOSED FWA*A0V23B AUX FDWT ALTERNATE SUCT VALVE CLOSED FWA*A0V61A DWST TO MD AUX FW PUMP ISOL W OPEN FWA*A0V62A M) AUX FW PP DISCH HDR XCONN W CLOSED
.HVQ* MOD 26Al AUX FEEDWTR PUMPS VENT INLET MODULATE HVQ* MOD 26B1 AUX FEEDWATER PUMPS VENT OUTLET MODULATE HVQ* MOD 26C1 AUX FEEDWTR PUMPS VENT RECIRC MODULATE HVR*AOD174A CONTAINMENT PURGE HVU INLET CLOSED HVR*AOD174B CONTAINMENT PURGE HVU INLET CLOSED
( HVR*A0029A CONTAINMENT STRUCT PURGE FLTR INLET CLOSED HVR*A0066A WASTE BLDG TO AUX BLDG CLOSED .
HVR*A0065A WATE BLDG TO AUX BLDG FILER CLOSED HVR*FN13A CHARGING PP AND CCP AREA EXH FAN ON FN14A CHARGING PP AND CCP AREA SUP FAN ON HVY*FN2A SERVICE WATER PP HOUSE EXH FAN ON SIL*MV8808A ACCUMULATOR ISOLATION OPEN SIL*MV8808C. ACCUMULATOR ISOLATION OPEN ;
HVP* MOD 26A DIESEL GEN VENT RECIRCULATION MODULATE .i HVQ* ACUS 1A RHR, SIS, QSS PUMPS AREA A/C ON HVQ*A0040A RHR, SIS, QSS, PPS NORM EXH ISOL CLOSED HVQ*AOD40B RHR, SIS, QSS, PPS NORM EXH ISOL OPEN HvQ*AOD40C RHR, SIS, QSS, PPS NORM EXH ISOL CLOSED
' RHR,' SIS, QSS PPS NORM EXH ISOL HVQ*A00400 OPEN HvQ*A0041A RHR, SIS, QSS, PS NORM SUP ISOL CLOSED HVQ*A0041B RHR, SIS, QSS, PPS NORM SUP ISOL '
OPEN HVQ*A0041C RHR, SIS, QSS PPS NORM SUP ISOL CLOSED
( HVQ*A0041D RHR, SIS, QSS PPS NORM SUP ISOL OPEN f OPS Form 3263-4 Rev. O Page 1 of 19
p
( SAFETY INJECTION
.I A 'ATRAIN ACTUATION (CON'T)
MARK NO DESCRIPTION STATUS
,_ HVQ*A0042A CONTMNT RECIRC PP NORM EXH ISOL CLOSED HVQ*A00428 CONTMNT RECIRC PP NORM EXH ISOL OPEN HVQ*AOD42C CONTMNT RECIRC PP NORM EXH ISOL CLOSED HVQ*A0042D CONTMNT RECIRC PP NORM EXH ISOL OPEN HVQ*AOD43A CONTMNT RECIRC PP NORM SUP ISOL CLOSED HVQ*A00438 CONTMNT RECIRC PP NORM SUP ISOL OPEN HVQ*A0043C_ CONTMNT_RECIRC PP NORM SUP ISOL CLOSED HVQ*AOD43D CONTMNT RECIRC PP NORM SUP ISOL OPEN HVQ*FNSA AUX FEEDWTR PUMPS VENT SUPPLY ON HVQ*FN1 ESF BLDG NORMAL VENT OFF HVR*20A AUX BLDG FLT OUTLET OPEN HVR*AOD33A AUX BLDG AIR INLET ISOLATION CLOSED HVR*A0033B AUX BLDG AIR INLET ISOLATION CLOSED HVR*AOD35A AUX BLDG AIR INLET ISOLATION OPEN HVR*A0035B AUX BLDG AIR INLET ISOLATION OPEN HVR*A0039A' AUX BLDG UP LVL EXH FN TO ATMOS CLOSED HVR*A00398 AUX BLDG UP LVL FN TO ATMOS OPEN BDG*CTV22A STM GEN BLOWDOWN ISO CLOSED
+ BDG*CTV22B STM GEN BLOWDOWN ISO CLOSED BDG*CTV22C STM GEN BLOWDOWN ISO CLOSED BDG*CTV22D STM GEN BLOWDOWN ISO CLOSED CCE*A0V26A CHRG PP COOL OUT CROSSOVER CLOSED CCE*A0V30A CHRG PUMP COOL PUMP DISCH X CONN CLOSED CCE*P1A CHARGING PUMP COOLING PUMP DN ,
CCI* PIA SIP COOLING PUMP ON
.CCP*A0V179B COMPONENT COOLING X-CONN VALVE CLOSED CCP*A0V180B COMPONENT COOLING X-CONN VALVE CLOSED CHS*LCV112B VOLUME CONTROL TANK OUTLET ISOL CLOSED CHS*LCV112D RWST TO CHARGING PUMP OPEN CHS*MV8105 CHARGING PUMP TO REACT COOL SYS CLOSED CHS*MV8110 CHARGING PUMP MINI FLOW ISOL CLOSED CHS*MV8511A CHARGING PUMP MINI FLOW ISOL OPEN CHS*P3A CHARGING PUMP ON CHS*P3C CHARGING PUMP DN(If aligned for service)
ON
[ EGS*G-A EMERGENCY DIESEL GENERATOR OPS Form 3263-4 Rev. O Page 2 of 19
,~ . SAFETY INJECTION )
b ' ATRAIN ACTUATION (CON'T)
MARK NO DESCRIPTION STATUS l FWA*A0V25- DEMIN WTR STOR TK HTR CIRC LINE CLOSED
- FWA*P1A MOTOR DRIVEN AUX FEEDWATER PUMP BKR CLOSED
.GWS*AOD78A GASEOUS WASTE TO UNIT 1 STACK CLOSED HVP*FNIA DIESEL GEN 3A VENT SUPPLY FAN ON l HVP*FNIC DIESEL GEN 3A VENT SUPPLY FAN ON I
HVP* MOD 20A DIESEL GEN VENT OUTLET MODULATE HVP* MOD 20C DIESEL GEN VENT OUTLET MODULATE l HVP* MOD 23A DIESEL GEN VENT INLET MODULATE HVR*AOD40A AUX BLDG LO LVL EXH FN TO ATMOS CLOSED 1
HVR*AOD40B AUX BLDG LO LVL EXH FN TO ATMOS OPEN HVR*AOD42A AUX BLDG LO LVL EXH FN TO FLTR CLOSED HVR*A0043A AUX BLDG UP LVL EXH FN TO FLTR CLOSED HVR*A0044A CHARGING AND RPCCW PPS NORM EXH CLOSED HVR*A0044B CHARGING AND RPCCW PPS NORM EXH OPEN HVR* MOD 46A CHARGING AND RPCCW PPS FLTR EXH MODULATE HVR*AOD85 ELECT TUNNEL AREA EXHAUST ISOL CLOSED HVR*AOD86 ELECT TUNNEL AREA EXHAUST ISOL OPEN g HVR*FN12A SLCRS EXHAUST FAN ON HVR*FN6A AUX BLDG FILTER SYS EXHAUST FAN ON HVR* MOD 28A AUX BLDG FLT OUTLET OPEN HVR*M0045B1 CHARG PP AND CCP AREA TEMP CONT MODULATE HVR*M0045C1 CHARG PP AND CCP AREA TEMP CONT MODULATE HVR*AOD95A SLCRS EXHAUST FAN DAMPER OPEN HVV*A0050B MAIi! STEAM VALVE BLDG EXHAUST CLOSED HVV* MOD 50D MAIN STEAM VALVE BLDG EXHAUST CLOSED HVV*M0051A MAIN STEAM VALVE BLDG INLET CLOSED HVV*M0051D MAIN STEAM VALVE BLDG INLET CLOSED QSS*A0V37 REFUEL WATER RECIRC PUMP SUCT CLOSED RHS*P1A RHR PUMP ON SIH*MV8801A CHS PP TO COLD LEG OPEN SIH*P1A . SAFETY INJECTION PUMP ON SWP*A0V39A EMERGENCY DIESEL COOLER OUTLET OPEN SWP*P1A SERVICE WATER PUMP ON/0FF(Indicate which)
SWP*PIC SERVICE WATER PUMP ON/0FF(Indicate which)
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OPS Form 3263-4 Rev. O Page 3 of 19
f' SAFETY INJECTION g
-(A'TRAINACTUATION(CON'T) -
/ MARK NO DESCRIPTION STATUS i .EHS-MCC1A3 TURN GEAR NORM PWR SPLY BREAKER TRIPPED SIH*MV8821A ~ SAFETY INJ PUMP DISCH HEADER OPEN HVU-FNIA CONTAINMENT AIR RECIRC FAN ON
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OPS Form 3263-4 Rev. O Page 4 of 19
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( CONTROL BUILDING ISOLATION TRAIN A MARK NO DESCRIPTION STATUS HVK*CHLIA CONTROL BLDG CHILL WTR CHILLER ON HVC*AOD27A CONTROL BLDG VENTILATION INLET CLOSED .
HVC*A0V20 CONTROL RM KITCHEN EXHAUST ISOL CLOSED HVC*A0V22 CONTROL BLDG PURGE EXHAUST ISOL CLOSED HVC*A0V25 CONTROL BLDG VENTILATION INLET CLOSED HCV*SOV74A AIR STORAGE TANK OUTLET OPEN i
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OPS Form 3263-4 Rev. O l Per:e 5 of 19
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- TRAIN A CONTAINMENT PHASE A ISOLATION' CIRCLE COMPONENTS WHICH DID NOT ACTUATE MARK NO DESCRIPTION STATUS CVS*CTV20A CONTAINMENT VACUUM PUMP SUCTION CLOSED CVS*CTV208- CONTAINMENT VACUUM PUMP SUCTION CLOSED DAS*CTV24 REACTOR PLANT AERATED DRAINS CLOSED
- DGS*CTV24 REACTOR PLANT GAS DRAINS CLOSED FPW*CTV48 CONTAINMENT FIRE PROT WATER ISOL CLOSED IAS*PV15' CONTMNT INSTR AIR SUPPLY ISOL CLOSED 4
SIH*CV8823 SIP COLD LEG TEST'LINE- CLOSED SIH*CV8824 SIP HOT LEG TEST LINE CLOSED SIH*CV8843 CHARGING PUMP TEST LINE-ISOL CLOSED SIH*CV8871 ACCUMULATOR TEST LINE HEADER CLOSED SIH*CV8881 SIP HOT LEG TEST LINE CLOSED SIL*CV8825 SAFETY INJ PP HOT LEG TEST LINE CLOSED SIL*CV8890A
( SIL*CV88908 RHR PUMP COLD LEG TEST LINE CLOSED
- RHR PUMP COLD LEG TEST LINE CLOSED SIL*CV8968 ACCUMULATOR NITROGEN ISOLATION CLOSED CCP*A0V10A NON-SAFETY HEADER SUPPLY ISOL CLOSED CCP*A0V1948 NON-SAFETY RETURN HEADER ISOL CLOSED 7
CCP*A0V1978 NON-SAFFTY HEADER ISOL CLOSED CCP*A0V19A' NON-SAFETY HEADER RETURN ISOL CLOSED
- CDS*CTV38A CHILLED WATER CONTAINMENT ISOL CLOSED
, CDS*CTV388 CHILLED WATER CONTAINMENT ISOL CLOSED CDS*CRV39A CHILLED WATER CONTAINMENT ISOL CLOSED
! CDS*CTV3c; CHILLED WATER CONTAINMENT ISOL CLOSED -
- CDS*A0V45C CONTAINMENT AIR RECIRC COIL ISOL CLOSED I
' CDS*ADV46C- " CONTAINMENT AIR RECIRC COIL ISOL CLOSED CHS*CV8160 LETDOWN ISOLATION - CLOSED CHS*MV8112 REACT COOLANT PP SEAL WTR ISOL CLOSED CMS *CTV20 CONTAINMENT ATMOS MONIT ISOL W CLOSED CMS *CTV23 CONTAINMENT ATMOS MONIT ISOL W CLOSED GSN*CTV105 PRESSURIZER RLF TK N2 SPLY ISOL CLOSED
. (-
OPS Form 3263-4 Rev. O Page 6 of 19
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, , f TRAIN A CONTAINMENT -;
L PHASE A ISOLATION (CON'T)
MARK NO DESCRIPTION STATUS PGS*CV8046 PRIMARY GRADE WTR CONTMNT ISOL CLOSED
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SSP *CT7 POST ACCID SAMPLE CONT ISOL VV CLOSED SSP *CTV8 POST ACCID SAMPLE CONT ISOL W CLOSED SSR*CTV20 PRESSURIZER VAPOR SPACE SAMPLE CLOSED SSR*CTV22 PRESSURIZER LIQUID SPACE SAMPLE CLOSED SSR*CTV26 REACTOR COOLANT HOT LEG SAMPLE CLOSED SSR*CTV29 REACTOR COOLANT COLD LEG SAMPLE CLOSED SSR*CTV32 SAFETY INJECTION ACCUM SAMPLE CLOSED SSR*CV8026 PRESSURIZER RELIEF TANK SAMPLE CLOSED VRS*CTV20 REACTOR PLANT GASEOUS VENT CLOSED CCP*MOV222 CNTMT AIR RECIRC CLG COIL SUPPLY OPEN CCP*MOV223 CNTMT AIR RECIRC CLG COIL SUPPLY OPEN CCP*MOV224 CNTMT AIR RECIRC CLG COIL RETN OPEN CCP*MOV225 CNTMT AIR RECIRC CLG COIL RETN OPEN i
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OPS Form 3263-4 Rev. O Page 7 of 19
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([ [J TRAIN A FEEDWATER ISOLATION
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CIRCLE COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS TFM*MCV1A HI PRESS CONT VALVE, TFMTIA CLOSED TFM*MCV1B HI PRESS CONT VALVE, TFMT1B CLOSED TFM*MCV2A LO PRESS CONT VALVE, TFMT1A CLOSED TFM*MCV2B LO PRESS CONT VALVE, TFMT1B CLOSED TFM*MSVlA HI PRESS STOP VALVE, TFMTlA CLOSED TFM*MSV1B HI PRESS STOP VALVE, TFNElB CLOSED TFM*MSV2A LO PRESS STOP VALVE, TFMT1A CLOSED TFM*MSV2B LO PRESS STOP VALVE, TFMT1B CLOSED FWS*LV550 STEAM GEN FEEDWTR CONT VLV BYP CLOSED FWS*LV560 STEAM GEN FEEDWTR CONT VLV BYP CLOSED FWS*LV570 STEAM GEN FEEDWTR CONT VLV BYP CLOSED FWS*LV580 STEAM GEN GEEDWTR CONT VLV BYP CLOSED SGF*A0V24A STM GEN CHEMICAL FEED ISOLATION CLOSED SGF*A0V24C STM GEN CHEMICAL FEED ISOLATION CLOSED
~f FWS*FCV510 STEAM GEN FEEDWTR CONTROL VLV CLOSED FWS*FCV520 STEAM GEN FEEDWTR CONTROL VLV CLOSED FWS*FCV530 STEAM GEN FEEDWTR CONTROL VLV CLOSED FWS*FCV540 STEAM GEN FEEDWTR CONTROL VLV CLOSED FWS*P1 MOTOR DRIVEN FEEDWTR PUMP OFF i
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OPS Form 3263-4 Rev. O Page 8 of 19
C J TRAIN A STEAM LINE ISOLATION CIRCLE COMPONENTS WHICH DID NOT ACTUATE MARK NO DESCRIPTION STATUS MSS *PV20B MAIN STEAM PRESSURE RELIEF VALVE CLOSED MSS *PV20B MAIN STEAM PRESSURE RELIEF VALVE CLOSED MSS *HV28A MAIN STEAM BYPASS CLOSED i
MSS *HV28B MAIN STEAM BYPASS CLOSED MSS *HV28C MAIN STEAM BYPASS CLOSED MSS *HV28D MAIN STEAM BYPASS CLOSED DTM*A0V29A MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V29B MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V29C MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V29D MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V63A MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V63B MAIN STM ISOL TRIP W DRAIN VLV CLOSED DTM*A0V63D MAIN STM ISOL TRIP W DRAIN VLV CLOSED MSS *CTV27A MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *CTV278 MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *CTV27C MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *CTV27D i.AIN STEAM ISOLATION TRIP VALVE CLOSED l
OPS Form 3263-4 Rev. O Pagepof19
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4 TRAIN A CDA/ PHASE B ISOLATION CIRCLE COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS CCP*P1A REACT PLANT COMP COOL WTR PUMP OFF ag?' -
CCP*Plc REACT PLANT COMP COOL WTR PUMP OFF(If aligned for service)
HVQ* ACUS 2A CONTAINMENT RECIRC PP AREA A/C ON QSS*MOV29A REFUEL WATER CHEM ADDITION TANK OPEN QSS*MOV34A QUENCH SPRAY HEADER ISOLATION OPEN QSS*P3A QUENCH SPRAY PUMP BKR ON RSS* PIA CONTAINMENT RECIRC PUMP ON RSS*PIC CONTAINMENT RECIRC PUMP ON SWP*MOV115A CIRC WTR PUMP BEARING LUBE WTR CLOSED SWP*MOV50A RPCCW HEAT EXCHANGER SUPPLY CLOSED SWP*MOV54A CONTAINMENT RECIRC COOLER INLET OPEN SWP*MOV54C CONTAINMENT RECIRC COOLER INLET OPEN f'
SWP*MOV71A WTC*A0V24B TBCCW HEAT EXCHANGER INLET CHLORINE FEED VALVE CLOSED CLOSED WTC*A0V25A WATER FEED TO CHLORINATION SYS CLOSED WTC*A0V50A CHLORINE FEED VALVE CLOSED WTC*A0V50B CHLORINE FEED VALVE OPEN HVU-FNIA CONTAINMENT AIR RECIRC FAN OFF CCP*MOV45A MAIN (A-) SUPPLY HEADER ISOL CLOSED CCP*MOV48A MAIN (A-) RETURN HEADER ISOL CLOSED
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OPS Form 3263-4 Rev. O Page 10 of 19
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-f TRAIN B SAFETY INJECTION CIRCLE COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS CCP*P1B REACT PLANT COMP COOL WTR PUMP ON CCP*PIC REACT PLANT COMP COOL WTR PUMP ON(If aligned for service)
FWA*A0V61B DWST TO MD AUX FW PUMP ISOL VV OPEN FWA*A0V238 AUX FW ALT SUC VALVE CLOSED CLOSED HVQ* MOD 26A2 AUX FEEDWTR PUMPS VENT INLET MODULATE HVQ* MOD 2682 AUX FEEDWTR PUMPS VENT OUTLET MODULATE HvQ* MOD 26C2 AUX FEEDWTR PUMPS VENT RECIRC MODULATE HVR*FN13B CHARGING PP AND CCP AREA EXH FAN ON HVR*FN14B CHARGING PP AND CCP AREA SUP FAN ON HVY*FN2B SERVICE WATER PP HOUSE EXH FAN ON SIL*MV88088 ACCUMULATOR ISOLATION OPEN SIL*MV88080 ACCUMULATOR ISOLATION OPEN BDG*CTV22B STM GEN BLOWDOWN ISO CLOSED
( BDG*CTV228 STM GEN BLOWDOWN ISO CLOSED BDG*CTV22C STM GEN BLOWDOWN ISO ' CLOSED BDG*CTV22D STM GEN BLOWDOWN ISO i CLOSED CCE*A0V26B CHRG PUMP COOLERS OUT CROSS 0VER , CLOSED CCE*A0V308 CHRG PP COOL PUMP DISCH X-CONN CLOSED CCE*PIB CHARGING PUMP COOLING PUMP ON CCI*PIB SIP COOLING PUMP ON CCP*A0V1798 COMPONENT COOLING X-CONN VALVE CLOSED CCP*A0V1808 COMPONET COOLING X-CONN VALVE CLOSED CHS*LCV112C VOLUME CONTROL TANK OUTLET ISOL CLOSED CHS*LCV112E RWST TO CHARGING PUMP OPEN CHS*MV8106 CHARGING PUMP TO REACT LOOL SYS CLOSED CHS*MV8111A CHARGING PUMP A RECIRC CLOSED CHS*MV8111B CHARGING PUMP B RECIRC CLOSED CHS*MV8511B CHARGING PUMP MINI FLOW ISOL OPEN i CHS*P3B CHARGING PUMP ON CHS*P3C CaARGING PUMP ON(If aligned for service)
OPS Form 3263-4 Rev. O Page 11 of 19 l~
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TP' N B SAFETY INJECTION (CON'T) 7
.A _
i MARK NO DESCRIPTION STATUS
.An EGS*G-B EMERGENCY DIESEL GENERATOR ON FWA*A0V26 DEMIN WTR STOR TK HTR CIRC LINE CLOSED
. FWA*PIB MOTOR DRIVEN AUX FEEDWATER PUMP ON GWS*A0078B GASEOUS WASTE TO UNIT 1 STACK CLOSED HVP*VN1B DIESEL GEN 3B VENT SUPPLY FAN' ON HVP*FN1D . DIESEL GEN 3B VENT SUPPLY FAN ON HVP* MOD 208 DIESEL GEN VENT OUTLET MODULATE HVP* MOD 200 DIESEL GEN VENT DUTLET MODULATE HVP* MOD 23B DIESEL GEN VENT INLET -MODULATE HVP*M00268 DIESEL GEN VENT RECIRCULATION MODULATE HvQ* ACUS 1B RHR, SIS, QSS PUMPS AREA A/C ON HVQ*AOD40B RHR, SIS,- QSS PPS NORM EXH ISOL CLOSED
- HVQ*AOD400 RHR, SIS QSS PPS NORM EXH ISOL ' CLOSED HVQ*AOD418 RHR, SIS, QSS PP NORM SUP ISOL CLOSED HVQ*A0041C RHR, SIS, QSS PPS NORM SUP ISOL OPEN HVQ*A0042B CONTMNT RECIRC PP NORM EXH ISOL CLOSED
- HVQ*AOD42D CONTMNT RECIRC PP NORM EXH ISOL CLOSED HVQ*A00438 CONTMNT RECIRC PP NORM SUP ISOL CLOSED HVQ*A0043D CONTMNT RECIRC PP NORM SUP ISOL CLOSED HVQ*FN2 ESF BLDG NORMAL VENT OFF HVQ*FN58 AUX FEEDWATER PUMPS VENT SUPPLY ON HVR*A0020B AUX BLDG FILTER OUTLET OPEN HVR*A0035A AUX BLDG AIR INLET ISOLATION CLOSED HVR*AOD35B AUX BLDG ATR INLET ISOLATION CLOSED HVR*A0039B AUX BLDG W LVL EXH FN TO ATMOS CLOSED HVR*A0040B AUX BLDG LO LVL EXH FN TO ATMOS CLOSED HVR*AUD44B CHARGING AND RPCCW PPS NORV i+i CLOSED HVR*A0046B CHARGING AND RPCCW PPS FLTR EXH MODULATE HVR*A0086 ELECT TUNNEL AREA EXHAUST ISOL CLOSED E!R*FN12B SLCRS EXHAUST FAN ON dVR*FN6B AUX BLDG FILTER SYS EXHAUST FAN ON HVR*PCD28B AUX BLDG FILTER OUTLET OPEN HVR*M0045B2 CHARG PP AND CCP AREA TEMP CONT MODULATE HVR*M0045C2 CHARG PP AND CCP AREA TEMP CONT MODULATE OPS Form 3263-4 Rev. O Page 12 of 19 l
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, TFj]4BSAFETYINJECTION(CON'T) i MARK NO DESCRIPTION STATUS HVR-AOD95B SLCRS EXHAUST FAN DAMPER OPEN HVV*AOD50A MAIN STEAM VALVE BLDG EXHAUST CLOSED HVV* MOD 50C MAIN STEAM VALVE BLDG EXHAUST CLOS 1D HVV*M0051B MAIN STEAM VALVE BLDG INLET CLOSED HVV* MOD 51C MAIN STEAM VALVE BLDG INLET CLOSED QSS*A0V28 REFUEL WATER RECIRC PUMP SUCT CLOSED RHS*PIB RHR PUMP DN
'SIH*MV8801B CHARGING PPS TO READT COLD LEGS OPEN SIH*P1B SAFETY INJECTION PUMP BKR ON SSR*CTV19A STM GEN BLOWDOWN SAMPLE ISOL VV CLOSED SSR*CTV19B STM GEN BLOWDOWN SAMPLE ISOL VV CLOSED SSR*CTV19C STM GEN BLOWDOWN SAMPLE ISOL VV CLOSED SSR*CTV190 STM GEN BLOWDOWN SAMPLE ISOL VV CLOSED SWP*A0V39B EMERGENCY DIESEL COOLER OUTLET OPEN SWP*P1B SERVICE WATER PUMP ON/0FF SWP*P1D SERVICE WATER PUMP ON/0FF CHS*MV8111C CHARGING PUMP C RECIRC CLOSED
- HVC*A0V20 CONTROL RM KITCHEN EXHAUST ISOL OPEN HVU-FN1B CONTAINMENT AIR RECIRC FAN ON I
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OPS Form 3263-4 Rev. 0 Page 13 of 19 l
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TRAIN B CONTROL BUILDING ISOLATION CIRCLE COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS HVC*AOD27B CONTROL BLDG VENTILATION INLET OPEN HVC*A0V21 CONTROL RM KITCHEN EXHAUST ISOL CLOSED HVC*A0V23 ' CONTROL BLDG PURGE EXHAUST 150L CLOSED HVC*a0V26 CONTROL BLDG VENTILATION INLET CLOSED HVC*SOV74B AIR STORAGE TANK OUTLET OPEN HVC*ACU28 COMPUTER AND INSTR RACK RN A/C ON HVK*P1B CONTROL BLDG CHILLED WTR PUMP DN i
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OPS Form 3263-4 Rev. O Page 14 of 19
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( TRAIN 8 PHASE A CONTAINMENT ISOLATION CIRCLE COMPONENTS'WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS CVS*CT821A - CONTAINMENT VACUUM PUMP SUCTION CLOSED CVS*CTV218 CONTAINMENT VACUUM PUMP SUCTION CLOSED FPW*CTV49 CONTAINMENT FIRE PRT-WATER ISO- CLOSED IAS*PV15 CONTMNT INSTR AIR SUPPLY ISOL- MODULATE SIH*CV8888 ACCUMULATOR FILL LINE CLOSED
-SIH*CV8964 ACCUMULATOR TEST LINE HEADER CLOSED SIL*CV8880 ACCUMULATOR NITROGEN LINE ISOL CLOSED CCP*A0V108 NON-SAFETY HEADER SUPPLY ISOL CLOSED ,
CCP*A0V194A NON-SAFETY RETURN HFADER ISOL CLOSED ;
CCP*A0V197A NON-SAFETY SUPPLY HEADER ISOL CLOSED CCP*A0V198 NON-SAFETY HEADER RETURN ISOL CLOSED CDS*CTV40A CHILLED WATER CONTAINMENT ISOL CLOSED
-CDS*CTV408 CHILLED WATER CONTAINMENT ISOL CLOSED
( CDS*CTV91A CHILLED WATER CONTAINMENT ISOL CLOSED CDS*CTV918 CHILLED WATER CONTAINMENT ISOL CLOSED CDS*A0V458 CONTAINMENT AIR RECIRC C0IL ISOL CLOSED CDS*CV8152 LETDOWN ISOLATION CLOSED CHS*MV8100 REACT COOLANT PP SEAL WTR ISOL CLOSED CMS *CTV21 CONTAINMENT ATMOS MONIT ISOLW CLOSED CMS *MOV24 CONTMNT ATM MOUNIT CONTMNT ISOL CLOSED DAS*CTV25 REACTOR PLANT AERATED DRAINS CLOSED DGS*CTV25 REACTOR PLANT GAS DRAINS CLOSED
-GSN*CV8033 PRESSURIZER RLF TK N2 SPLY ISOL CLOSED IAS*MDV72 CONTAINMENT INSTRUMENT AIR ISOL CLOSED .. )
PGS*CV8028 PRIMARY GRADE WTR CONTMNT ISOL CLOSED ,
-SSR*CTV21 PRESSURIZER VAPOR SPACE SAMPLE CLOSED SSR*CTV23 PRESSURIZER LIQUID SPACE SAMPLE CLOSED REACTOR COOLANT HOT LEG SAMPLE CLOSED
_SSR*CTV27 SSR*CTV30 REACTOR COOLANT COLD LEG SAMPLE CLOSED f CLOSED SSR*CRV33 SAFETY INJECTION ACCUM SAMPLE l-( SSR*CV8025 PRESSURIZER RELIEF TANK SAMPLE CLOSED OPS Form 3263-4 Rev. O Page 15 of 19 d
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TRAINB{%SEACONTAINMENTISOLATION(cr Jt)
MARK NO DESCRIPTION STATUS VRS"CTV21 REACTOR PLANT GASEOUS VENT CLOSED .
CCP*MOV226 CNTMT AIR RECIRC CLG COIL SPLY OPEN CCP*MOV227 CNTMT AIR RECIRC CLG COIL SPLY OPEN CCP*MOV228 CNTMT AIR RECIRC CLG COIL RETN OPEN CCP*MOV229 CNTMT AIR RECIRC CLG COIL RETN OPEN l
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t OPS Form 3261-4
- Rev. O Page 16 of 19 l
TRAIN B FEEDWATER ISOLATION CIRCLE COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS TFM*MCV1A HI PRESS CONT VALVE, TFMTIA CLOSED ,
TFM*MCV1B HI PRESS CONT VALVE, TFMT1B CLOSED l TFM*MCV2A LO PRESS CONT VALVE, TFMTIA CLOSED TFM*MCV2B LO PRESS CONT VALVE, TFMT1B CLOSED TFM*MSV1A HI PRESS STOP VALVE, TFMT1A CLOSED TFM*MSV1B HI PRESS STOP VALVE, TFMT1B CLOSED TFM*MSV2A LO PRESS STOP VALVE, TFMTIA CLOSED TFM*MSV2B LO PRESS STOP VALVE, TFMT1B CLOSED SGF*A0V24B STM GEN CHEMICAL FEED ISOLATION CLOSED SGF*A0V24D STM GEN CHEMICAL FEED ISOLATION CLOSED FWS*CTV41A STEAM GEN FEEDWTR STOP VALVE CLOSED FWS*CTV41B STEAM GEN FEEDWTR STOP VALVE CLOSED j FWS*CTV41C STEAM GEN FEEDWTR STOP VALVE CLOSED FWS*CTV41D STEAM GEN FEEDWTR STOP VALVE
( CLOSED FWS*P1 MOTOR DRIVEN FEEDWTR PUMP OFF l
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OPS For:n 3263-4 Rev. O Page 17 of 19
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( TRAIN B STEAM LINE ISOLATION MARK NO DESCRIPTION STATUS MSS *HV28A MAIN STEAM BYPASS CLOSED MSS *HV28A MAIN STEAM BYPASS CLOSED MSS *HV28C MAIN STEAM BYPASS CLOSED MSS *MV280 MAIN STEAM BYPASS CLOSED DTM*A0V61A MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V61B MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V61C MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V61D MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V64A MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V64B MAIN STM ISOL TRIP VV DRAIN VLV CLOSED DTM*A0V64D MAIN STM ISOL TRIP VV DRAIN VLV CLOSED MSS *CTV27A MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *CTV278 MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *CTV27C MAIN STCAM ISOLATION TRIP VALVE CLOSED i MSS *CTV27D MAIN STEAM ISOLATION TRIP VALVE CLOSED MSS *PV20A MAIN STEAM PRESS RELIEF VALVE CLOSED MSS *PV20C MAIN STEAM PRESS RELIEF VALVE CLOSED
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OPS Form 3263-4 Rev. O Page 18 of 19
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l TRAIN B CDA/ PHASE B ISOLATION CIRCLE ANY COMPONENTS WHICH DID NOT ACTUATE PROPERLY MARK NO DESCRIPTION STATUS CCP*PIB REACT PLANT COMP COOL WTR PUMP OFF CCP*PIC REACT PLANT COMP COOL WTR PUMP OFF(If aligned for service)
HVQ* ACUS 2B CONTAINMENT RECIRC PP AREA A/C ON QSS*MOV29B REFUEL WATER DISCHARGE OPEN t QSS*MOV34B QUENCH SPRAY HEADER ISOLATION OPEN QSS*P3B QUENCH SPRAY PUMP ON RSS*MOV20B CONTMNT RECIRC WATER SPRAY HDR OPEN RSS*MOV200 CONTMNT RECIRC WATER SPRAY HDR OPEN RSS*PIB CONTAINMENT RECIRC PUMP ON RSS*P1D CONTAINMENT RECIRC PUMP ON SWP*MOV1158 CIRC WTR PUMP BEARING LUBE WTR CLOSED SWP*MOV508 RPCCW HEAT EXCHANGER SUPPLY CLOSED SWP*MOV54B CONTAINMENT RECIRC COOLER INLET OPEN I
SWP*MOV54D CONTAINMENT RECIRC COOLER INLET OPEN SWP*MOV71B TBCCW HEAT EXCHANGER INLET CLOSED i WTC*A0V25A WATER FEED TO CHLORINATION SYS OPEN WTC*A0V25B WATER FEED TO CHLORINATION SYS CLOSED WTC*A0V50A CHLORINE FEED VALVE OPEN WTC*A0V50B CHLORINE FEED VALVE CLOSED HVU*FN1B CONTAINMENT AIR RECIRC FAN OFF j CCP*MOV45B MAIN (B-) SUPPLY HEADER ISOL CLOSED CCP*MOV488 MAIN (B-) RETURN HEADER ISOL CLOSED l
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OPS Form 3263-4 Rev. O Page 19 of 19
- 6. & L 2 #
w]2old EFFECTIVE DATE
F99FI APPROVED UNIT 3 SUPEk1NTENDENT EVALUATION g-SEQUENCE'0F EVENTS TIME EVENT DESCRIPTION
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DUTY OFFICE:
f Name Initial Date OPS Form 3263-5 Rev. O Page 1 of 6 L
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L _t i, ANALYSIS AND EVALUATIONS
- 1. PROBABLE CAUSE OF TRIP:
- 2. BACKGROUND INFORMATION:
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A. FIRST OUT PANEL ALARMS (REACTOR)
B. FIRST 00T PANEL ALARMS (TURBINE) 4 C. ANALOG pgE/p0ST TRIP REVIEW COMPUTER REPORT C0 GENTS: ,
D. SEQUENCE OF EVENTS COMPUTER REPORT C0 GENTS: , __
E. TURSINE OVERSPEED DATA CH A _ _
RPM l
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OPS Form 3263-5 Rev. O Page 2 of 6
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F. REVIEW THE FOLLOWING STRIP CHARTS (4):
(attach copy if necessary)
- a. STEAM FLOW / FEED FLOW /
NARROW RANGE LEVEL, FWS-FR510, 520, 530, 540
- b. PRESSURIZER PRESSURE, RCS-PR455
- c. PRESSURIZrR LEVEL, RCS-LR459
- d. POWER RANGE UPPER, FLUX, NMP-NR41, 42
- e. POWER RANGE LOWER FLOX, NMP-NR43, 44
- f. REACTOR POWER, NME-NR45
- g. HOT LEG WR PRESS, RCS-PR403
- h. HOT LEG WR TEMP, RCS-TR413A, 414A OTHER:
COMENTS:
G. OPERATIONAL EVOLUTIONS IN PROGRESS:
I. MAINTENANCE / CONSTRUCTION ACTIVITIES IN PROGRESS:
J. PERSONNEL QUESTIONNAIRES REVIEWED:
COMENTS:
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OPS Form 3263-5 Rev. O Page 3 of 6
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- 3. UNEXPECTED ASPECT OF TRANSIENT BEHAVIOR
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C?mENTS:
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- 4. IDENTIFICATION OF SYSTEMS WITH INADEQUATE PERFORMANCE:
SYSTEM / COMPONENT : DESCRIPTION OF PROBLEM i
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Initial Date Name OPS Form 3263-5
- s Rev. 0 Page 4 of 6
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l PRELIMINARY SAFETY ASSESSNENT
~1. TRANSIENT DATA MIN MAX a) PRESSURIZER PRESSURE b) PRESSURIZER LEVEL c) TAVG d)- RCS PRESSURE REMAINED ABOVE SETPOINT FOR SI YES NO e) RCS PRESSURE REMAINED BELOW SETPOINT FOR PZR CODE SAFETY VALVE ACTUATION YES NO
-f) REACTOR COOLANT WAS CONTAINED WITHIN THE PRIMARY RCS AND PRT YES N0 I
g) INDICATED PZR LEVEL REMAINED ON SCALE YES N0 h) SAFETY SYSTEM (S) OUT OF SERVICE OR IN OFF-NORMAL STATUS PRIOR TO THE TRIP:
COMMENTS:
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OPS Form 3263-5 Rev. O Page S of 6 L
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- 2. TRIP CLASSIFICATION (CHECK ONE)
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[] Condition I :The probable cause of the trip has been
., established and: . ,
- 1) has been corrected OR
- 2) has net been corrected however a Technical Specification constra, int does not prohibit a reactor startup.
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In addition,,all safety related and other important equipment functioned properly during the trip.
[] Condition II - Same as Condition I except safety related and/or other important equipment did not function properly during the trip and the malfunction has been corrected.
[] Condition III - The probable cause of the trip is not known and/or some safety related and/or other important equipment functioned in an abnormal or degraded manner during the trip and he malfunction has not been corrected to prevent startup due to Technical Specifications constraints.
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OPS Form 3263-5 Rev. O Page 6 of 6
. . . . _ . - ___ . . .