Text

RO and SRO Reference Handouts
	ML22173A106
Person / Time
Site:	Braidwood
Issue date:	06/08/2018
From:	Randy Baker; NRC/RGN-III/DRS/OLB
To:	; Exelon Generation Co
	Baker R
Shared Package
ML17164A328	List: ML22173A091; ML22173A095; ML22173A098; ML22173A103; ML22173A106;
References
	Download: ML22173A106 (52)
	v • d • e

RO Reference Handouts

[Includes Steam Tables]

REV. 109 LOSS OF RH COOLING 1BwOA UNIT 1 PRI-10 STEP ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED TABLE A (PG 1 OF 1)

DETERMINATION OF EFFECTIVE RCS COOLING METHODS 1 REFER TO OU-AP-104 ATTACHMENT 1, SHUTDOWN SAFETY EQUIPMENT STATUS CHECKLIST FOR ESTABLISHING PRIORITIES:

COOLING MODE 4 MODE 5 MODE 6 METHOD RCS is RCS not RCS is REFUEL ALL RCS is intact5 intact5 adverse3 FLOODED OTHER adverse3 STATUS Steam SGs 4 4 ATTACHMENT B yes yes N/A N/A N/A N/A N/A (Page 27)

Bleed & Feed ATTACHMENT C yes yes yes yes yes yes yes (Page 35)

Cavity-Pool ATTACHMENT D N/A N/A N/A N/A yes N/A N/A (Page 58)

SI Hot Leg 1 1 ATTACHMENT E N/A N/A yes YES N/A yes YES (Page 61)

Accum Inject ATTACHMENT F yes yes yes yes yes yes yes (Page 67)

Gravity Feed 2 2 ATTACHMENT G N/A N/A yes N/A N/A yes N/A (Page 71)

1. SI pump hot leg injection must be initiated as the primary recovery method. Other methods may be used in conjunction with ATTACHMENT E but not in place of it.

2. May be effective if RCS bleed path is at the hot leg elevation or through the reactor head conoseals.

3. The RCS is ADVERSE if ALL of the following exist:

a. The RCS has a cold leg opening AND

b. The reactor vessel head is NOT removed AND

c. ALL RCS loops are blocked (loop stops closed or hot leg nozzle dams are installed)

4. Steaming Intact/Non-isolated SGs is the preferred heat removal method if the RCS is intact AND loops are NOT isolated.

5. The RCS is intact if PZR PORV(s), 1RY045, or reactor head vents are open but can be isolated.

-END-Page 10 of 73

PROCEDURE NO.

BwOP DG-11T2 UNIT NO. REVISION NO.

BRAIDWOOD STATION 31 PROCEDURE TITLE:

DIESEL GENERATOR OPERATING LOG Rev Summary IR# / EC# (if applicable) 31 Added in the comments section List any oil pads used PCRA 2454995-05 during the run.

30 Added clarifying information to the caution on page 3 PCRA 1624791-03 regarding cylinder differential temperatures.

29 Added a note for use of alternate indication of PCRA 1505775-03 crankcase pressure.

28 Changed Turbo Inlet temp trip value from 1100°F to Crew Request 1200°F in accordance with the vendor manual.

27 Added notes and steps to provide monitoring guidance PCRA 1288634-41 during extended Diesel Generator runs.

26 Replaced _VD01CA/B Running Check and made a PCRA 1230954-40 separate check for fan D/P reading to reduce Crew Request confusion.

25 Replace _VD01CA/B Running Check with D/P Value PCRA 1300135-02 from _PDI-VD044/45 to Allow Performance Trending 24 Transposition error. Change Gen Stator #1 Temp PCRA 01258952-02 Range to 160-220.

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG Diesel Generator: ______________

Date: ______________

Diesel Generator Runtime prior to Start: ______________

Operator: ______________

NOTE The "Expected Range" values listed are divided into two categories.

Parameters annotated with a (**) are considered seasonal or load dependent, and apply to an engine operating at 4950 - 5500 KW at constant load/speed for approximately one hour. For any (**)

parameter outside the expected range at constant load/speed conditions, circle the parameter(s), NOTIFY the Shift Supervisor or System Engineering, and document in the Comments section at the end of this logsheet.

Parameters not marked with a (**) apply at all loads. Circle the parameter(s), NOTIFY the Shift Supervisor or System Engineering, and document in the Comments section at the end of this logsheet for any of these parameters outside the expected range.

Readings are to be taken 10 minutes after each power change if the power level will be held for at least 30 minutes during ramp up, every 30 minutes at constant load, and during ramp down if at same power level for greater than 30 minutes. If Engine is intended to run unloaded for an extended period of time, readings should be taken every 30 minutes.

During an extended Diesel run due to an emergency, the monitoring frequency may be relaxed to once per hour for the first 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months thereafter (monitor more often if abnormal trends develop):

The set of parameters may be reduced to:

Engine load (kW)

Output frequency and Voltage Lubricating oil pressure and temperature Jacket water pressure, temperature and level Engine crankcase oil level 1

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG NOTE

_PI-DG030A/B is the normal indication for crankcase pressure. IF

_PI-DG030A/B is reading outside of the normal -3 to +3 THEN

_PI-DG131A/B (manometer) should be used as an alternate indication, and an IR written to document the readings being out of the expected range on _PI-DG030A/B.

Expected Range 1 2 3 4 5 6 7 8 Time Operator Initials Load (KW)

Jacket Water 6.5-12.0 PSIG P Fuel Oil 30-45 PSIG R Start Air Left Bank*** 210-235 PSIG E Start Air Right Bank*** 210-235 PSIG S Engine Lube Oil 45-60 PSIG S Turbo Lube Oil 33-40 PSIG U RB-Manifold** 30-45" HG R LB-Manifold** 30-45" HG E Turbo Dsch** 30-45" HG S Turbo Inlet** N/A H20 Crankcase** -3" - +3"

- Season/Load Dependent.

- - Refer to BwOP DG-1, Attachment A for the Expected Range for the Starting Air Receiver Pressures.

2

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG CAUTION There are three cylinder exhaust temperature conditions that must be monitored at all load conditions.

If any of the cylinder exhaust temperature parameters are exceeded, notify the System Engineer and Mechanical Maintenance immediately. Also, immediately notify the Shift Manager for consideration of a Diesel Generator shutdown if it is NOT needed for emergency conditions.

1. MAXIMUM cylinder exhaust temperature is 1100°F.

Temperature over this limit may indicate serious material overheating.

2. Differential temperature between any 2 cylinder exhaust temperatures must be < 200°F during full load, stable conditions. Differential temperatures over this limit may indicate serious cylinder imbalance. Cylinder-to-cylinder variations in exhaust temperature in excess of 200°F should be documented in an Issue Report as an abnormal condition and assessed by Engineering but the variation alone would not impact Engine Operability.

3. A DECREASE in ANY cylinder exhaust temperature of 160°F or more may indicate a valve train or fuel delivery failure.

4. High turbo and cylinder exhaust temperatures may be indicative of a blocked Diesel Generator exhaust stack. The Unit Supervisor should be notified of abnormal temperatures and an inspection made of Diesel Generator exhaust piping for blockage. If blockage is found, consideration should be given to shutdown of the Diesel Generator and manually rupture the rupture disk, then restart the diesel if needed.

If DG must run and a valve train or fuel delivery failure is suspected, then:

1. Monitor crankcase oil level (which will increase from fuel oil leaking by the cylinder) until the fuel rack is disconnected.

2. Immediately notify Mechanical Maintenance to disconnect fuel rack on the suspect cylinder.

3

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG CAUTION Stator winding temperatures should not be greater than 160°F above ambient (i.e. room) temperature. Notify System Engineering immediately if this condition exists.

Also, immediately notify the Shift Manager for consideration of a Diesel Generator shutdown if it is NOT needed for emergency conditions.

NOTE Jacket water outlet temperature should normally be 0°F - 10°F higher than engine lube oil outlet temperature. If this is not the case, DETERMINE whether jacket water temperature is high or low at Local Control Panel,

_PL07J/_PL08J.

If high, THROTTLE CLOSE _DG5059A/B, Jacket Water Cooler Bypass Valve.

If low, THROTTLE OPEN _DG5059A/B, Jacket Water Cooler Bypass Valve.

Document Valve Position changes in Comments Section.

If engine lube oil outlet temperature should exceed jacket water outlet temperature by more than 15°F with the engine running, notify the NSO and consider momentarily isolating _SX169A/B while monitoring jacket water outlet temperature.

4

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG The following temperature readings are taken from _UR-710A/B

_VR DG710 Recorder:

Channel Parameter Normal 1 2 3 4 5 6 7 8 Value 1 Lube Oil 100 to 180 Eng In degrees 2 Lube Oil 100 to 180 Eng Out degrees 3 Jacket Wtr 100 to 180 In degrees 4 Jacket Wtr 100 to 180 Out degrees 5 Air Manifold 70 to 110 Left degrees 6 Air Manifold 70 to 110 Rt degrees 7 Gen Stator 160 to 220

1 degrees 8 Gen Stator 160 to 220

2 degrees 9 Gen Stator 160 to 220

3 degrees 10 Gen Stator 160 to 220

4 degrees 11 Gen Stator 160 to 220

5 degrees 12 Gen Stator 160 to 220

6 degrees 13 Lube Oil 120 to 140 H2O Out degrees 14 Jkt H2O N/A Cool Out 15 Aftclr H2O 90 to 120 Left degrees 16 Aftclr Out 90 to 120 Right degrees 18 Cylinder 1 600 to 1050 Right degrees 19 Cylinder 2 600 to 1050 Right degrees 20 Cylinder 3 600 to 1050 Right degrees 21 Cylinder 4 600 to 1050 Right degrees 22 Cylinder 5 600 to 1050 Right degrees 23 Cylinder 6 600 to 1050 Right degrees 24 Cylinder 7 600 to 1050 Right degrees 25 Cylinder 8 600 to 1050 Right degrees 5

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG Channel Parameter Normal 1 2 3 4 5 6 7 8 Value 26 Cylinder 9 600 to 1050 Right degrees 27 Cylinder 10 600 to 1050 Right degrees 28 Cylinder 1 600 to 1050 Left degrees 29 Cylinder 2 600 to 1050 Left degrees 30 Cylinder 3 600 to 1050 Left degrees 31 Cylinder 4 600 to 1050 Left degrees 32 Cylinder 5 600 to 1050 Left degrees 33 Cylinder 6 600 to 1050 Left degrees 34 Cylinder 7 600 to 1050 Left degrees 35 Cylinder 8 600 to 1050 Left degrees 36 Cylinder 9 600 to 1050 Left degrees 37 Cylinder 10 600 to 1050 Left degrees N/A High Cylinder 600°F-Temp** 1050°F N/A Low Cylinder 600°F-Temp** 1050°F N/A Cylinder T (High - Low) < 200°F ***

38 Turbo In 600 to 1200 degrees 39 Turbo Out 600 to 1100 degrees 47 Right 200 to 240 Receiver psig 48 Left 200 to 240 Receiver psig 6

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG Expected Range 1 2 3 4 5 6 7 8 ENGINE SPEED 590-610 RPM A A PHASE (1)** 640-850 AMPS M

P B PHASE (2)** 640-850 AMPS S C PHASE (3)** 640-850 AMPS V

AB (1-2) 4100-4400 V O

L BC (2-3) 4100-4400 V T

S CA (3-1) 4100-4400 V WATTS 0-6050 KW VARS <1000 KVARS FREQUENCY 59.5-60.5 HZ

- Load Dependent 7

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG Expected Range 1 2 3 4 5 6 7 8 PDS-DG083, FUEL OIL STRAINER DP 0-4.0 DIFF.

PDS-DG084, LUBE OIL FILTER DP 1.0-6.0 DIFF.

PDS-DG086, FUEL OIL FILTER DP 0-4.0 DIFF.

PI-DG117, JACKET WATER PRESSURE 6.5-12.0 PSIG TI-DG118, JACKET WATER COOLER OUTLET TEMP ** 45°F-100°F TI-DG119, LUBE OIL COOLER WATER INLET TEMP ** 65°F-120°F TI-DG120, LUBE OIL COOLER WATER OUTLET TEMP ** 115°F-140°F O TI-DG121, JACKET WATER N COOLER INLET TEMP ** 155°F-180°F E

TI-DG122, JACKET WATER N

ENGINE OUTLET TEMP ** 150°F-180°F G

I PI-DG123, ENGINE LUBE OIL N PRESSURE 45-60 PSIG E PI-DG124, TURBO LUBE OIL PRESSURE 33-40 PSIG TI-DG127, LUBE OIL ENGINE INLET TEMP** 110°F-155°F TI-DG128, LUBE OIL ENGINE OUTLET TEMP ** 150°F-175°F TI-DG129, LUBE OIL COOLER OUTLET TEMP** 115°F-145°F PI-DG130, FUEL OIL PRESSURE 27-40 PSIG TI-DG132, RIGHT BANK AIR INTAKE TEMP ** 80°F-110°F TI-DG133, LEFT BANK AIR INTAKE TEMP ** 80°F-110°F PDI-DG134,TURBO LUBE OIL FILTER DP 1.0-8.0 DIFF.

- Season/Load Dependent 8

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG Expected Range 1 2 3 4 5 6 7 8 J.W. STANDPIPE LEVEL YES = LEVEL VISIBLE (YES OR NO) IN SIGHTGLASS OVERSPEED GOVERNOR OIL LEVEL YES = LEVEL VISIBLE (YES OR NO) IN SIGHTGLASS (NOTE 2)

MAIN GOVERNOR OIL LEVEL YES = LEVEL VISIBLE (YES OR NO) IN SIGHTGLASS (NOTE 2)

CRANKCASE OIL LEVEL + 1" FROM BLUELINE (nearest 1/4")

DAY TANK LEVEL (TECH SPEC > 90% (U1)

VALUE) > 90% (U2)

_VD01CA/B DG Rm Vent Supply Fan, YES = FAN RUNNING RUNNING as required AND NOT TRIPPED

_PDI-VD044/045, DG Rm Vent Supply Variable Fan Differential Pressure NOTE 2: Visible in sightglass with engine running.

After Diesel Generator is shutdown, RECORD the following:

Generator Hours Reading (_PL07/08J): ______________________

9

BwOP DG-11T2 Revision 31 Continuous Use DIESEL GENERATOR OPERATING LOG NOTE Specified manual trip parameters apply only during engine testing. If the diesel generator is monitored during plant emergency conditions, notify the unit NSO of abnormal conditions.

Parameter Trip Value Jacket Water Pressure 6 psig Fuel Oil Pressure 0 psig Engine Lube Oil Pressure 30 psig Turbo Lube Oil Pressure 30 psig Cylinder Temperature 1100°F Turbo Inlet Temperature 1200°F Turbo Outlet Temperature 1100°F Lube Oil Outlet Temperature 185°F Jacket Water Outlet Temperature 205°F Air Manifold Temperature 160°F Crankcase Overpressure 6" H2O Lube Oil Filter P (PDS-DG084) An increase of 2 psid or greater during the course of the run.

Comments:

Operator Sys Eng Review/Feedback (New WRs written, IR written, Circled Out of Initials (Performed by ______/______)

Expected Range Readings, Questions on trends, List any oil pads used during the run, etc.)

Forward form to System Engineer.

(Final) 10

BwCB-1 Figure 17A Revision 24 REFERENCE USE Braidwood Unit 1 Cycle 20 BOL Total Power Defect vs. Power Level Burnup = 79.5 EFPH, Range = 0.0 - 1630.6 EFPH 2100 2000 300 ppm 1900 1800 600 ppm 1700 900 ppm 1600 1500 1200 ppm 1400 1500 ppm 1300 1800 ppm Total Power Defect (pcm) 1200 1100 1000 900 800 700 600 500 400 300 200 100 0

0 10 20 30 40 50 60 70 80 90 100 Rated Thermal Power (%)

Page 1 of 4

BwCB-1 Figure 17A Revision 24 REFERENCE USE Braidwood Unit 1 Cycle 20 MRDS Total Power Defect vs. Power Level Burnup = 3181.6 EFPH, Range = 1630.6 - 4772.4 EFPH 2100 2000 300 ppm 1900 1800 600 ppm 1700 1600 900 ppm 1500 1200 ppm 1400 1500 ppm 1300 1800 ppm Total Power Defect (pcm) 1200 1100 1000 900 800 700 600 500 400 300 200 100 0

0 10 20 30 40 50 60 70 80 90 100 Rated Thermal Power (%)

Page 2 of 4

BwCB-1 Figure 17A Revision 24 REFERENCE USE Braidwood Unit 1 Cycle 20 MOL Total Power Defect vs. Power Level Burnup = 6363.1 EFPH, Range = 4772.4 - 9271.1 EFPH 2600 2500 0 ppm 2400 2300 300 ppm 2200 2100 600 ppm 2000 1900 900 ppm 1800 1200 ppm 1700 1500 ppm 1600 1800 ppm Total Power Defect (pcm) 1500 1400 1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 0

0 10 20 30 40 50 60 70 80 90 100 Rated Thermal Power (%)

Page 3 of 4

BwCB-1 Figure 17A Revision 24 REFERENCE USE Braidwood Unit 1 Cycle 20 EOL Total Power Defect vs. Power Level Burnup = 12179.0 EFPH, Range = 9271.1 EFPH - EOL 3000 2900 0 ppm 2800 2700 300 ppm 2600 2500 600 ppm 2400 900 ppm 2300 2200 1200 ppm 2100 1500 ppm 2000 1900 1800 Total Power Defect (pcm) 1700 1600 1500 1400 1300 1200 1100 1000 900 800 700 600 500 400 300 200 100 0

0 10 20 30 40 50 60 70 80 90 100 Rated Thermal Power (%)

Page 4 of 4

SRO Reference Handouts 0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ODCM RADIOACTIVE EFFLUENT TECHNICAL STANDARDS INSTRUMENTATION - GASEOUS EFFLUENT MONITORING RETS OPERABILITY REQUIREMENT 12.2.2.A IMMEDIATE SPECIAL REPORT A. NOTIFICATION Time/Date: _________ By: __________________________

Title:

Present Mode: ________________ Applicable Mode(s): AT ALL TIMES Initiating condition(s):

Name of Shift Manager Notified Time/Date Was an IR Written? Related Work Request(s) Related Clearance Orders Yes No B. ACTIONS

1. If conditions exist which may require Emergency Plan initiation, NOTIFY the Emergency Director for further evaluation.

2. COMPLETE, as required, the applicable AAR Action Chart(s), checking all charts to verify the most restrictive charts are followed (REFER to ODCM RETS Table 12.2-3).

3. Review, with the appropriate Unit NSO, the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected LCO or Administrative Action Requirement.

SRO:

UNIT NSO:

Time/Date Initials 1

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR INDEX ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING

> SIGN the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected Administrative Action Requirement. Multiple Action Charts may be selected if the actions apply to a single event. If more than one Action Chart is applicable, ENSURE the requirements of EACH are satisfied, exercising caution to ensure the time requirements of the more conservative chart are satisfied.

> All Action Charts and Attachments applicable to the event must be included in the AAR package. Unused Action Charts and Attachments may be discarded.

ODCM RETS Operability Condition and/or equipment/instrumentation Inoperable AAR Requirement Action PAGE ANY GASEOUS EFFLUENT MONITORING SYSTEM 12.2.2.A.1 Radioactive Gaseous Effluent Monitoring Instrumentation Channel 4

SRO: ________________ Alarm/Trip Setpoint Less Conservative Than Required U-1 PLANT VENT MONITORING SYSTEM 12.2.2.A.2. # 36, 39, 40 HIGH RANGE Noble Gas Activity monitor 1RE-PR028D inoperable 5

SRO: ________________ (RM-11 1PD428)

LOW RANGE Noble Gas Activity monitor 1RE-PR028B inoperable (RM-11 1PB128)

IODINE Sampler 1RE-PR028C inoperable (RM-11 1PC328)

PARTICULATE Sampler 1RE-PR028A inoperable (RM-11 1PA228) 1PR28J Sampler Flow Rate Measuring Device 1FT-PR165 inoperable 12.2.2.A.2 #36 EFFLUENT Flow Rate Measuring Device LOOP VA019 inoperable 6

SRO: ________________

U-2 PLANT VENT MONITORING SYSTEM 12.2.2.A.2 #36, 39, 40 HIGH RANGE Noble Gas Activity monitor 2RE-PR028D inoperable 7

SRO: ________________ (RM-11 2PD428)

LOW RANGE Noble Gas Activity monitor 2RE-PR028B inoperable (RM-11 2PB128)

IODINE Sampler 2RE-PR028C inoperable (RM-11 2PC328)

PARTICULATE Sampler 2RE-PR028A inoperable (RM-11 2PA228) 2PR28J Sampler Flow Rate Measuring Device 2FT-PR165 inoperable 12.2.2.A.2 #36 EFFLUENT Flow Rate Measuring Device LOOP VA020 inoperable 8

SRO: ________________

2

0BwOS RETS 2.2-1a Revision 11 Reference Use ODCM RETS Operability Condition and/or equipment/instrumentation Inoperable AAR Requirement Action PAGE GAS DECAY TANK SYSTEM 12.2.2.A.2 #35 Noble Gas Activity monitors SRO: ________________ 0RE-PR002A (RM-11 0PA202) AND/OR 9 0RE-PR002B (RM-11 0PB102) inoperable U-1 CONTAINMENT PURGE SYSTEM 12.2.2.A.2 #37 Noble Gas Activity monitor 1RE-PR001B inoperable (RM-11 1PB101) 10 SRO: ________________

12.2.2.A.2 #40 IODINE Sampler 1RE-PR001C inoperable (RM-11 1PC301) 11 SRO: ________________

12.2.2.A.2 #40 PARTICULATE Sampler 1RE-PR001A inoperable (RM-11 1PA201) 12 SRO: ________________

U-2 CONTAINMENT PURGE SYSTEM 12.2.2.A.2 #37 Noble Gas Activity monitor 2RE-PR001B inoperable (RM-11 2PB101) 13 SRO: ________________

12.2.2.A.2 #40 IODINE Sampler 2RE-PR001C inoperable (RM-11 2PC301) 14 SRO: ________________

12.2.2.A.2 #40 PARTICULATE Sampler 2RE-PR001A inoperable (RM-11 2PA201) 15 SRO: ________________

COMPONENT COOLING WATER SYSTEM 12.2.2.A.2 #41 CC monitor 0RE-PR009 (RM-11 0PS109) AND/OR _RE-PR009 16 SRO: ________________ (RM-11 _PS109) inoperable ATTACHMENTS ATTACHMENT A Notification of AAR Reporting Requirement Form 19 SRO: ________________

ATTACHMENT B Flow Estimate Log for 1FT-PR165 or 2FT-PR165 20 SRO: ________________

ATTACHMENT C Flow Estimate Log for Loop VA019 or Loop VA020 21 SRO: ________________

ATTACHMENT D Grab Sample Log for 1RE-PR0028B, 1RE-PR0028D, 2RE-PR0028B 22 SRO: ________________ or 2RE-PR0028D ATTACHMENT E Grab Sample Log for CC monitors 0RE-PR009, 1RE-PR009, or 23 SRO: ________________ 2RE-PR009 3

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION GASEOUS EFFLUENT MONITORING ANY GASEOUS EFFLUENT MONITORING SYSTEM START ODCM RETS Radioactive Gaseous Effluent Monitoring

_____________ ACTION instrumentation channel Alarm/Trip setpoint Notification NUMBER less conservative than required.

(Time and Date 12.2.2.A.1 from Page 1)

IMMEDIATELY SUSPEND the release of radioactive gaseous effluents monitored by the affected channel.

TIME/DATE SRO OR

IMMEDIATELY DECLARE the channel inoperable and OBSERVE the applicable requirements of ODCM RETS Action Requirement 12.2.2.A.2 (Subsequent Action Charts of this procedure).

TIME/DATE SRO 4

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 PLANT VENT MONITORING SYSTEM ODCM RETS 1RE-PR028A, Particulate Sampler (1PA228)

ACTION #s 1RE-PR028B, Low Rng Noble Gas (1PB128)

START 12.2.2.A.2 1RE-PR028C, Iodine Sampler (1PC328)

36, 39 and 40 1RE-PR028D, Hi Rng Noble Gas (1PB428)

Notification 1FT-PR165 the 1PR28J sampler flow (Time and Date from Page 1) ANY INOPERABLE SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, Noble Gas grab samples are required once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and analyzed within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months AND (LOG in Attachment D).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO When effluent releases are occurring via this pathway, the sample flowrate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment B).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 5

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 PLANT VENT MONITORING SYSTEM START ODCM RETS EFFLUENT Flow Rate measuring Device LOOP

_____________ ACTION VA019 inoperable (Note 1)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #36 NOTE Entry into 1BwOL TRM 3.3.i for 1PR30J is NOT required when the VA019 transmitter is declared INOPERABLE. The radiation monitor will automatically default to the spec condition for stack flowrate.

NOTE The 1/2PR30J, Wide Range Gas Monitors (WRGMs) are the normal backups to the 1/2PR28J, Aux. Bldg. Vent Stack Effluent Rad Monitors.

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, the flow rate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment C).

TIME/DATE SRO AND RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO Note 1: The tolerance of the VA019 Flow Loop is 15,000 SCFM (5% of 300,000 SCFM). Therefore, if actual flow is less than 15,000 SCFM, the VA019 indication may be 0 SCFM. The loop is still operable.

6

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 PLANT VENT MONITORING SYSTEM ODCM RETS 2RE-PR028A, Particulate Sampler (2PA228)

ACTION #s 2RE-PR028B, Low Rng Noble Gas (2PB128)

START 12.2.2.A.2 2RE-PR028C, Iodine Sampler (2PC328)

36, 39 and 40 2RE-PR028D, Hi Rng Noble Gas (2PB428)

Notification 2FT-PR165 the 2PR28J sampler flow (Time and Date from Page 1) ANY INOPERABLE SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, Noble Gas grab samples are required once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months and analyzed within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months AND (LOG in Attachment D).

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO When effluent releases are occurring via this pathway, the sample flowrate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment B).

TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 7

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 PLANT VENT MONITORING SYSTEM START ODCM RETS EFFLUENT Flow Rate measuring Device LOOP

_____________ ACTION VA020 inoperable (Note 1)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #36 NOTE Entry into 2BwOL TRM 3.3.i for 2PR30J is NOT required when the VA020 transmitter is declared INOPERABLE. The radiation monitor will automatically default to the spec condition for stack flowrate.

NOTE The 1/2PR30J, Wide Range Gas Monitors (WRGMs) are the normal backups to the 1/2PR28J, Aux. Bldg. Vent Stack Effluent Rad Monitors.

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, the flow rate must be estimated every 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months (LOG in Attachment C).

AND TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO Note 1: The tolerance of the VA020 Flow Loop is 15,000 SCFM (5% of 300,000 SCFM). Therefore, if actual flow is less than 15,000 SCFM, the VA020 indication may be 0 SCFM. The loop is still operable.

8

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING GAS DECAY TANK SYSTEM START ODCM RETS Noble Gas Activity monitors 0RE-PR002A

_____________ ACTION (RM-11 0PA202) AND/OR 0RE-PR002B Notification NUMBER (RM-11 0PB102) inoperable (Time and Date 12.2.2.A.2 from Page 1) #35

SUSPEND release of radioactive effluents via this pathway.

TIME/DATE SRO OR TERMINATE RELEASES at 14 days (Effluent releases may continue via this pathway for up to 14 days).

TIME/DATE SRO AND Prior to initiating a release, the following must be performed:

1) Two independent samples analyzed, and,

2) Two technically qualified Facility Staff members independently verify valving and release rate calculations.

TIME/DATE CHEM SUPERVISOR TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND RESTORE the monitor within 14 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 9

0BwOS RETS 2.2-1a Revision 11 Reference Use 10

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM START ODCM RETS Noble Gas Activity monitor 1RE-PR001B

_____________ ACTION inoperable (RM-11 1PB101)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #37

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR VERIFY real time monitoring of radioactive effluents released via this pathway.

TIME/DATE SRO AND RESTORE the monitor within 7 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 11

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM START ODCM RETS IODINE Sampler 1RE-PR001C inoperable (RM-11

_____________ ACTION 1PC301)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #40

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 12

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-1 CONTAINMENT PURGE SYSTEM START ODCM RETS PARTICULATE Sampler 1RE-PR001A inoperable

_____________ ACTION (RM-11 1PA201)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #40

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 13

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM START ODCM RETS Noble Gas Activity monitor 2RE-PR001B

_____________ ACTION inoperable (RM-11 2PB101)

Notification NUMBER (Time and Date 12.2.2.A.2 #37 from Page 1)

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR VERIFY real time monitoring of radioactive effluents released via this pathway.

TIME/DATE SRO AND RESTORE the monitor within 7 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 14

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM START ODCM RETS IODINE Sampler 2RE-PR001C inoperable (RM-11

_____________ ACTION 2PC301)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #40

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 15

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING U-2 CONTAINMENT PURGE SYSTEM START ODCM RETS PARTICULATE Sampler 2RE-PR001A inoperable

_____________ ACTION (RM-11 2PA201)

Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #40

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, samples must be continuously collected with auxiliary sampling equipment as required in ODCM RETS Table 12.4-1.

TIME/DATE R.P. SUPERVISOR TIME/DATE SRO AND RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 16

0BwOS RETS 2.2-1a Revision 11 Reference Use AAR ACTION CHART ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING COMPONENT COOLING WATER SYSTEM START ODCM RETS CC monitor 0RE-PR009 (RM-11 0PS109) AND/OR

_____________ ACTION _RE-PR009 (RM-11 _PS109) inoperable Notification NUMBER (Time and Date 12.2.2.A.2 from Page 1) #41

SUSPEND radioactive effluent releases via this pathway.

TIME/DATE SRO OR When effluent releases are occurring via this pathway, grab samples (operating CC Pump discharge) are required to be collected and analyzed for radioactivity at a lower limit of detection of no more than 1 X 10 E-07 µci/ml once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months (LOG in Attachment E).

AND __________ ________________ __________ ___________

TIME/DATE CHEM PERSONNEL TIME/DATE SRO RESTORE the monitor within 30 days.

TIME/DATE SRO OR COMPLETE Attachment A, "Notification of AAR Reporting Requirement", to initiate preparation of Special Report.

TIME/DATE SRO 17

0BwOS RETS 2.2-1a Revision 11 Reference Use C. RESTORATION

1. For the Initiating Conditions specified in Subsection A (NOTIFICATION), an SRO shall determine the applicable surveillance procedures and/or other actions required to demonstrate RETS operability requirement restoration and LIST and/or CHECK those that apply:

(CONTACT the Instrument Maintenance Department) 0BwOS 0.1-0 (0BwOSR 0.1-0) (Rad Monitor CHANNEL CHECK) 0BwOS 0.1-0 (0BwOSR 0.1-0) (Flow Instrument CHANNEL CHECK)

WO(s):

C/O(s):

Remarks or additional requirements:

2. Once all of the above requirements have been satisfactorily completed (with Shift Manager concurrence if appropriate), RECORD the Time and Date the RETS operability requirement is met:

TIME/DATE MET SRO 18

0BwOS RETS 2.2-1a Revision 11 Reference Use C. 3. TERMINATE the Action Requirements and RETURN the affected Equipment/Unit to desired status. ENSURE all Action Charts/Attachments applicable to the event are signed into on the AAR INDEX and are included in the final package. Discard unused Action Charts/Attachments if desired.

SRO ____________________ ____________________

UNIT NSO ____________________ ____________________

TIME/DATE INITIALS CHEM PERSONNEL $$ ____________________ ____________________

R.P. SUPERVISOR ** ____________________ ____________________

OPS SUPERVISOR ** ____________________ ____________________

(**IF APPLICABLE) TIME/DATE SIGNATURE D. REVIEW SHIFT MANAGER ____________________ ____________________

AT number assigned to Special Report: _________________________________________

REG ASSURANCE SUPERVISOR *** ____________________ ____________________

TIME/DATE SIGNATURE

$$ Required ONLY if Action Number 35 or 41 was entered.

- - Required only when a Special Request Report is required.

19

0BwOS RETS 2.2-1a Revision 11 Reference Use ATTACHMENT A NOTIFICATION OF AAR REPORTING REQUIREMENT ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING UNIT# __________ ODCM RETS # 12.2.2.A ENTERED LCO: _____________

TIME/DATE EXPLANATION pursuant to ODCM Section 12.6 due in the next Annual Radioactive Effluent Release Report.

INSTRUMENT AFFECTED:

Noble Gas Activity monitor 0RE-PR002A Noble Gas Activity monitor 0RE-PR002B High Range Noble Gas Activity monitor 1RE-PR028D 2RE-PR028D Low Range Noble Gas Activity monitor 1RE-PR028B 2RE-PR028B Iodine Sampler 1RE-PR028C 2RE-PR028C Particulate Sampler 1RE-PR028C 2RE-PR028C Effluent Flow rate measuring device Loop VA019 Loop VA020 Sampler Flow rate measuring device 1FT-PR165 2FT-PR165 Noble Gas Activity monitor 1RE-PR001B 2RE-PR001B Iodine Sampler 1RE-PR001C 2RE-PR001C Particulate Sampler 1RE-PR001A 2RE-PR001A Component Cooling monitor 0RE-PR009 1RE-PR009 2RE-PR009 REPORT TO CONTAIN/DESCRIBE:

Cause for Radioactive Gaseous Effluent Monitoring Instrumentation being inoperable for longer than allowed by the ODCM Radioactive Effluent Technical Standards.

Chemistry Dept. ODCM Specialist NOTIFIED of requirement for inclusion of this explanation in the next Annual Radioactive Effluent Release Report by forwarding a copy of this

Attachment:

SRO TIME/DATE REGULATORY ASSURANCE NOTIFIED of the requirement for inclusion of this explanation in the next Annual Radioactive Effluent Release Report by forwarding a copy of this

Attachment:

SRO TIME/DATE 20

0BwOS RETS 2.2-1a Revision 11 Reference Use ATTACHMENT B FLOW ESTIMATE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED: 1FT-PR165 ODCM ACTIONS: _ Table 12.2-3, #36 2FT-PR165 ESTIMATE THE SAMPLE SYSTEM FLOW RATE ONCE PER 4 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE Flow Estimate Flow Estimated SRO Review Method of Next Due Estimate Flow Rate (Fill in "Next Determining Performed Due" column) Flow Rate

/ /

TIME/DATE TIME/DATE SRO (Attach additional copies of this page as required) 21

0BwOS RETS 2.2-1a Revision 11 Reference Use ATTACHMENT C FLOW ESTIMATE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED: Loop VA019 ODCM ACTIONS: _ Table 12.2-3, #36 Loop VA020 ESTIMATE THE SYSTEM EFFLUENT FLOW RATE ONCE PER 4 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE Flow Estimate Flow Estimated SRO Review Method of Next Due Estimate Flow Rate (Fill in "Next Determining Performed Due" column) Flow Rate

/ /

TIME/DATE TIME/DATE SRO (Attach additional copies of this page as required) 22

0BwOS RETS 2.2-1a Revision 11 Reference Use ATTACHMENT D GRAB SAMPLE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED: 1RE-PR028B 2RE-PR028B ODCM RETS ACTIONS: __Table 12.2-3, #39 1RE-PR028D 2RE-PR028D SAMPLE PER ADMIN LIMIT ONCE EVERY 8 HOURS AND ANALYZE WITHIN 24 HOURS INITIAL PERFORMANCE DUE: ___________________

(RETS LIMIT ONCE EVERY 12 HOURS, ANALYZED WITHIN 24 HOURS) TIME/DATE RECEIVED: _______________ _____________________________ HEADING INFORMATION CORRECT: __________ ___________________

TIME/DATE RP Representative TIME/DATE SRO Effluent Grab Sample Rad Tech Time Sample Taken: Analysis Due: Sample is Are sample results SRO Notified Name of SRO COMMENTS is Next Due: Acknowledge (Fill in BOTH "Analysis (Time Sample taken Analyzed: acceptable? of the Sample Notified: :

(Time Sample Taken Sample is Assigned Due" and "Next Due") +24 hrs) (Actual analysis (Yes/No)** Results:

+8 hrs) time)

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Time/Date RPSS Time/Date RT Time/Date RPSS Time/Date RPSS Time/Date RPSS Time/Date RPSS (Attach additional copies of this page as required.)

- The sample analysis results do NOT indicate the potential for exceeding the limits of ODCM RETS Operability Requirement 12.4.1.A. Isotopic results for 1(2)RE-PR028B should be below 6.06E-4 µCi/cc not including naturally occurring radionuclides. Isotopic results for 1(2)RE-PR028D should be below 6.06E-3 µCi/cc not including naturally occurring radionuclides.

23

0BwOS RETS 2.2-1a Revision 11 Reference Use ATTACHMENT E GRAB SAMPLE LOG ODCM RETS - INSTRUMENTATION - GASEOUS EFFLUENT MONITORING INSTRUMENT AFFECTED: 0RE-PR009 ODCM RETS ACTIONS: _ Table 12.2-3, #41 1RE-PR009 2RE-PR009 SAMPLE AND ANALYZE OPERATING CC PUMP DISCHARGE RADIOACTIVITY AT A LOWER LIMIT OF DETECTION OF NO MORE THAN 1 X 10 E-07 µci/ml ONCE PER 12 HOURS.

INITIAL PERFORMANCE DUE: _______________

TIME/DATE RECEIVED: _______________ _____________________

TIME/DATE Chem Personnel (CP)

HEADING INFORMATION CORRECT: _______________ _____________________

TIME/DATE SRO Sample is Taken Are sample results SRO Notified Name of SRO Notified and Analyzed: acceptable? of Out of Spec Results: of Out of Spec (Yes/No)** Results:

Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Time/Date (CP) Time/Date (CP) Name of SRO Notified (Attach additional copies of this page as required.)

- The sample analysis results do NOT indicate the potential for exceeding the limits of ODCM RETS Operability Requirement 12.4.1.A.

(Final) 24

BwAP 1110-1A4 Revision 10 Reference Use GOCAR REQUIRED COMPENSATORY MEASURES ACTION RESPONSE CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS 1 HOUR A. NOTIFICATION Present MODE: Whenever equipment is

Unit 1: __________ Applicable MODE(s): required to be

Unit 2: __________ OPERABLE Initiating Event(s):

Safety Function Determination (SFD) Performed? N/A Does this inoperability invalidate any previous SFD? YES NO Name of Shift Manager notified: TIME/DATE:

Was an Issue written? YES NO Planned Maintenance Related Work Requests or Work Orders:

WR ________________ WO ________________

RELATED C/O(s): _______________ _______________ _______________

SRO signature: TIME/DATE:

Unit NSO signature: TIME/DATE:

B. SAFETY FUNCTION DETERMINATION PROGRAM REQUIREMENTS Safety Function Determination Not Applicable.

1

BwAP 1110-1A4 Revision 10 Reference Use C. ACTIONS

1. IF conditions exist which may require Emergency Plan initiation, NOTIFY the Station Director for further evaluation.

2. COMPLETE, as required, the applicable GOCAR Action Chart(s), checking all conditions to verify all applicable conditions are entered and followed.

2

BwAP 1110-1A4 Revision 10 Reference Use GOCAR INDEX CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS SIGN the applicable Action Chart(s) and Attachment(s) (if any) used to address or satisfy the affected Required Compensatory Measures. Multiple Action Charts may be selected if the actions apply to a single event. If more than one Action Chart is applicable, ENSURE the requirements of EACH are satisfied, exercising caution to ensure the time requirements of the more conservative chart are satisfied.

All Action Charts and Attachments applicable to the event must be included in the GOCAR package. Unused Action Charts and Attachments may be discarded.

Fire Protection SRO Sign and System Content Description Page Date Requirement Number SRO: ________ E.4.a.3)a) One or more of the required Condition A CO2 systems listed in 4 Date: _________

Attachment A inoperable.

SRO: ________ E.4.a.3)b) As required by Required Action Condition B A.1 and referenced in 5 Date: _________

Attachment A.

SRO: ________ E.4.a.3)c) As required by Required Action Condition C A.1 and referenced in 6 Date: _________

Attachment A.

SRO: ________ E.4.a.3)d) As required by Required Action Condition D A.1 and referenced in 7 Date: _________

Attachment A.

3

BwAP 1110-1A4 Revision 10 Reference Use GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS COMPLETION CONDITION REQUIRED ACTION ACTION MET TIME A. One or more of the A.1 ENTER the Immediately required CO2 systems Condition __________/_______

inoperable. referenced in Time/Date SRO Attachment A for the inoperable CO2 system.

________/________

Time Date SRO 4

BwAP 1110-1A4 Revision 10 Reference Use GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS COMPLETION CONDITION REQUIRED ACTION ACTION MET TIME B. As required by Required B.1 ESTABLISH a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Action A.1 and continuous fire __________/_______

referenced in watch. Time/Date SRO Attachment A.

AND Zones Affected:

1S-43 B.2. VERIFY backup 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months __________/_______

2S-43 fire suppression Time/Date SRO equipment available.

________/________

Time Date AND

__________/_______

_________________ B.3.1 RESTORE the 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Time/Date SRO SRO required CO2 suppression equipment to available.

OR

__________/_______

B.3.2 INITIATE an 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months Time/Date SRO ISSUE to document repairs/corrective actions.

5

BwAP 1110-1A4 Revision 10 Reference Use GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS COMPLETION CONDITION REQUIRED ACTION ACTION MET TIME C. As required by C.1.1 ESTABLISH a 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Required Action A.1 continuous fire _________/_______

and referenced in watch. Time/Date SRO Attachment A.

AND Zones Affected:

2S-47 C.1.2 VERIFY backup fire 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months _________/_______

suppression Time/Date SRO equipment available.

________/________

Time Date OR

_________________ C.2.1 VERIFY automatic 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months _________/_______

SRO fire detection Time/Date SRO instrumentation is available.

AND C.2.2 ESTABLISH fire 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months _________/_______

wrap in the zone is Time/Date SRO available.

AND C.2.3 ESTABLISH an 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months _________/_______

hourly fire watch. Time/Date SRO AND C.3.1 RESTORE the 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months _________/_______

required CO2 Time/Date SRO systems to available.

OR C.3.2 INITIATE an ISSUE 72 hours8.333333e-4 days 0.02 hours 1.190476e-4 weeks 2.7396e-5 months _________/_______

to document Time/Date SRO repairs/corrective actions.

6

BwAP 1110-1A4 Revision 10 Reference Use GOCAR ACTION CHART CARBON DIOXIDE FIRE SUPPRESSION SYSTEMS COMPLETION CONDITION REQUIRED ACTION ACTION MET TIME D. As required by Required D.1.1 ESTABLISH an 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months Action A.1 and referenced hourly fire watch. __________/_______

in Attachment A. (Circle zones) Time/Date SRO 1S-37 / 2S-37 Zones Affected: 1S-38 / 2S-38 1S-37 1S-39 / 2S-39 1S-38 1S-40 / 2S-40 1S-39 1S-41 / 2S-41 1S-40 1S-42 / 2S-42 1S-41 1S-44 / 2S-44 1S-42 1S-45 / 2S-45 1S-44 1S-46 / 2S-46 1S-45 1S-47 1S-46 1S-47 OR 2S-37 D.1.2 VERIFY automatic 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months __________/_______

2S-38 fire detection Time/Date SRO 2S-39 instrumentation 2S-40 available.

2S-41 (Circle zones) 2S-42 1S-37 / 2S-37 2S-44 1S-38 / 2S-38 2S-45 1S-44 / 2S-44 2S-46 1S-45 / 2S-45 1S-46 / 2S-46 1S-47

________/________ AND Time Date D.2.1 RESTORE the 5 weeks __________/_______

_________________ required CO2 Time/Date SRO SRO systems to available.

OR D.2.2 INITIATE an 5 weeks __________/_______

ISSUE to Time/Date SRO document repairs/corrective actions.

7

BwAP 1110-1A4 Revision 10 Reference Use C. RESTORATION

1. For the Initiating Conditions specified in Subsection A (NOTIFICATION), an SRO shall determine the applicable surveillance procedures and/or other actions required to demonstrate restoration and LIST and/or CHECK those that apply:

Contact Fire Marshal WO(s)

C/O(s)

Remarks or additional requirements:

2. Once all of the above requirements have been satisfactorily completed (with Shift Manager concurrence if appropriate), RECORD the Time and Date the Requirements for Availability are met:

TIME/DATE MET SRO

3. TERMINATE the Required Compensatory Measures and RETURN the affected Equipment/Unit to desired status. ENSURE all Action Charts/Attachments applicable to the event are signed into on the GOCAR INDEX and are included in the final package. Discard unused Action Charts/Attachments if desired.

SRO _______________ ________________

TIME/DATE SIGNATURE Name of Fire Watch Supervisor Notified ________________________________

D. REVIEW Shift Manager _______________ ________________

FIRE MARSHALL _______________ ________________

TIME/DATE SIGNATURE 8

BwAP 1110-1A4 Revision 10 Reference Use ATTACHMENT A CO2 SYSTEMS SYSTEM FIRE ZONE AREA PROTECTED CONDITION 1S-37 9.1-1 1B Diesel Generator Room D 1S-38 9.2-1 1A Diesel Generator Room D 1S-39 9.4-1 1B Diesel Generator Day Tank Room* D 1S-40 9.3-1 1A Diesel Generator Day Tank Room* D 1S-41 11.4A-1 1B AF Pump Room* D 1S-42 11.4A-1 1B AF Pump Day Tank Room* D 1S-43 3.2A-1 Lower Cable Spreading Room B 1S-44 3.2B-1 Lower Cable Spreading Room D 1S-45 3.2C-1 Lower Cable Spreading Room D 1S-46 3.2D-1 Lower Cable Spreading Room D 1S-47 3.1-1 Unit 1 Electric Cable Tunnel D 2S-37 9.1-2 2B Diesel Generator Room D 2S-38 9.2-2 2A Diesel Generator Room D 2S-39 9.4-2 2B Diesel Generator Day Tank Room* D 2S-40 9.3-2 2A Diesel Generator Day Tank Room* D 2S-41 11.4A-2 2B AF Pump Room* D 2S-42 11.4A-2 2B AF Pump Day Tank Room* D 2S-43 3.2A-2 Lower Cable Spreading Room B 2S-44 3.2B-2 Lower Cable Spreading Room D 2S-45 3.2C-2 Lower Cable Spreading Room D 2S-46 3.2D-2 Lower Cable Spreading Room D 2S-47 3.1-2 Unit 2 Electric Cable Tunnel C

Automatic Detection is NOT available (Final) 9

Exelon Confidential/Proprietary EP-AA-1001 Addendum 3 Revision 3 EXELON NUCLEAR EMERGENCY ACTION LEVELS FOR BRAIDWOOD STATION

ML22173A106

Contents

Text

Title:

Attachment:

Attachment:

Navigation menu

ML22173A106

Text

Title:

Attachment:

Attachment:

Navigation menu

Search