ML17308A116
| ML17308A116 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 02/08/1990 |
| From: | ROCHESTER GAS & ELECTRIC CORP. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| PROC-900208, NUDOCS 9002220730 | |
| Download: ML17308A116 (138) | |
Text
,gCCEMRATEDDlBUTIONDEMONSONSYSTEM"aREGULATOINFORMATIONDISTRIBUTIONSTEM(RIDS)ACCESSIONNBR:9002220730DOC.DATE:90/02/08NOTARIZED:NODOCKETFACIL:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterG05000244AUTH.NAMEAUTHORAFFILIATION*RochesterGas&ElectricCorp.RECIP.NAMERECIPIENTAFFILIATION+6L,.gag/Pdg
SUBJECT:
Revisedemergencyoperatingprocedures,includingRev9toAP-CR.l,Rev6toAP-'CW.l6Rev8toAP-CCW.2.RDISTRIBUTIONCODE:A045DCOPIESRECEIVED:LTRENCLSIZE:ITlTLE:ORSubmittal:EmergencyPreparednessPlans,Impement'gProcedures,CDNOTES:LicenseExpdateinaccordancewith10CFR2,2.109(9/19/72).05000244SRECIPIENTIDCODE/NAMEPD1-3PDINTERNAL:AEOD/DOA/IRBNUDOCS-ABSTRACTEXTERNAL:LPDRNSICCOPIESLTTRENCL1111111111RECIPIENTIDCODE/NAMEJOHNSON,ANRR/DREPPEPB9DREGS?ENRCPDRCOPIESLTTRENCL11111111RIDShNOTE'IOALL"RIDS"RIXIPZEPIS'LEASEHELPUSLOREDUCEHASTE!CONI'ACI'IHEDOCUMERZCXNTROLDESKRXNPl-37(EZZ.20079)mELDGHRmKKR5MBPBMDIB'.H~VXXCNZZSTSFORDOCUMEÃISYOUDCHFTNEZDfDSTOTALNUMBEROFCOPIESREQUIRED:LTTR9ENCL9 ItyllflI~'I' fl~y~t(zzszrp'zsirsusr'IZZZ(ZZROCHESTERGASANDELECTRICCORPORATIONo89EASTAVENUE,pIEWLlawOaf@aROCHESTER,N.Y.14649-0001TELEPHONEAREACODETIE546.2700February8,1990U.S.NuclearRegulatoryCommissionDocumentControlDeskAttn:Mr.AllenJohnsonProjectDirectorateI-3Washington,D.C.20555
Subject:
EmergencyOperatingProceduresR.E.GinnaNuclearPowerPlantDocketNo.50-244Gentlemen:Asrequested,enclosedareGinnaStationEmergencyOperatingProcedures.Verytrulyyours,EnclosuresRobertC.MecredDivisionManagerNuclearProductionxc:USNRC,RegionI,(2copies)ResidentInspector,GinnaStation9002220730900208PDRADOCK05000244PNU 0,I tp:P-CR.1TITLE:CONTROLROOMINACCESSIBILITYREV:8PAGE1of6ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERcP~TECHNICALREVIEWPORCREVIWDATEPTSUNNNTFECTIVEDTEY>QANON-QAREVIEWEDBY:CATEGORY1.0GINNASTATIONSTART:DATETIMECOMPLETED:ATE H
AP-CR.1CONTROLROOMINACCESSIBILITYREV:8PAGE2of6A.PURPOSE-ThisprocedureprovidesthestepnecessarytoplaceandmaintaintheplantinaHotShutdownConditionintheeventthat.acontrolroomevacuationisnecessary.B.ENTRYCONDITIONS/SYMPTOMS1.SYMPTOMS-ThesymptomsofCONTROLROOMINACCESSIBILITYare;a.FireintheControlRoom,orb.SmokeintheControlRoom,orc.NoxiousFumesintheControlRoom,ord.Intrusion 4
EOP:AP-CR.1TITLE:CONTROLROOMINACCESSIBILITYREV8PAGE3of6STEPACTION/EXPECTEDRESPONSE.RESPONSENOTOBTAINEDNOTE:Steps1and2areimmediateactionsteps.1VerifyReactorTrip:oReactortripbreakers-OPENoMRPIindicates-ALLCONTROLANDSHUTDOWNRODSONBOTTOMManualtripthereactorfromthecontrolboard.IRtheRXcanNOTbetrippedfromtheControlRoom,THENlocallyopenthereactortripbreakers.O2VerifyTurbineTrip:oStopvalves-CLOSEDManuallytripturbinefromMCB.IRturbinecanNOTbetrippedattheMCB,THENlocallytripturbineattripleveronHPturbine.
FOP:AP-CR.1CONTROLROOMINACCESSIBILITYREV8PAGE4of6STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED3VerifyThatFireHASNOTsignificantlydamagedtheMCBControlCircuitsoMCB-NOFIREORFIREUNDERCONTROLoSafetyrelatedcontrolsandindications-NOSIGNIFICANTLOSSOFCONTROLS/INDICATIONPerformthefollowingactions:a.ClosebothMSIVs.b.Tripbothreactorcoolantpumps.c.ClosebothPRZRreliefvlvPCV-430(431C).d.ProceedtotheAppendixRlocker,immediatelyoutsidetheControlRoom.e.ControlRoomForemanandcommunicatorproceedtoTSCandrefertoSC-100forreportrequirements.f.ImplementprocedureSC-3.30.1ALTERNATIVESHUTDOWNFORCONTROLCOMPLEXFIRE.DONOTcontinueinthisprocedure.4EstablishLocalOperatingStations-ASOUTLINEDINATTACHMENTA5EstablishAFWToTheSteamGenerators:a..Start,.-':BOTHMOTORDRIVENAFWPUMPS.>>.'-b.Verify-BOTHPUMPSTHROTTLETO(230GPMa.StarttheTDAFWpump.ManuallyopenTDAFWpumpsteamadmissionvalvesatthesteamheaderMOV-3504A,MOV-3505A.b.ManuallythrottleAFWflow.
F,OP:AP-CR.1CONTROLROOMINACCESSIBILITYREV:8PAGE5of6STBPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED6EstablishChargingFlow:a.Chargingpumps-ATLEASTONERUNNINGb.Controlchargingandletdown-TOMAINTAINPRESSURIZERLEVELa.Startachargingpump.7EstablishBorationOfTheRCSToTheXenonFreeCSDCondition:a.Referto0-3.1-FORDETERMINATIONOFAMOUNTOFBORICACIDTOBEADDEDb.Start-ABORICACIDPUMPc.Manuallyopen-MOV-350d.Stopboration-WHENREQUIREDBORICACIDHASBEENADDED8EstablishServiceWater:oVerify-ATLEASTONESERVICE'ATERPUMPRUNNINGINEACHLOOPStartpumpsasnecessary.9EstablishContainmentCoolingoVerify.-ATLEASTTWORECIRCFANCOOLBRSARERUNNINGStartfansasnecessary.
- C
,EOP:AP-CR.1~.'~CONTROLROOMINACCESSIBILITYREV:8PAGE6of6STBPACTION/EXPECTEDRESPONSERESPONSBNOTOBTAINED10ThrottleAFWasnecessary-TOMAINTAINS/GLEVELSBETWEEN77%'ND85411Check-IFTHECONTROLROOMISAGAINHABITABLEReturntoStep7.12EstablishNormalControlRoomOperations:a.Restore-NORMALOPERATIONOFEQUIPMENToReferto-0-2.2,PLANTFROMHSDTOCOLDSHUTDOWN-OR-oReferto0-2.4,NATURALCIRCULATIONCOOLDOMNFROMHOTSHUTDOVN-END-J FOP:AP-CR1TLTLE:CONTROLROOMINACCESSIBILITYREV:8PAGE1of1ATTACHMENTADutiesofPersonnelDuringaControlRoomEvacuationSHIFTSUPERVISORWilldirectoverallplantoperationsandrecoveryactions.NospecificdutystationisassignedbuttheShiftSupervisorshouldmaintaincommunicationwiththevariousgroupsworkingtorecoverfromtheevacuation.CONTROLROOMFOREMANWillassisttheHeadControlOperatorintransferringequipmenttolocalcontrol,aftercompletionofthetransfertheControlRoomForemanwilldirecttheoper-ator'sactionstorecovertheplant.HEADCONTROLOPERATORWillgotoAuxiliaryFeedwaterpumpareatakingoperatingprocedures"0"book,officialrecords;curvebookwithhimandtransferequipmenttolocalcontrol.CONTROLOPERATOR-.WillgotothelocaloperatingstationintheChargingPumpRoom.PRIMARYAUXOPERATORWillgotothelocaloperatingstationsintheBoricAcidTankRoom.SHIFTTECHNICALADVISORWillassisttheHeadControlOperatorwhileremainingcognizantofplantconditions.OTHERPERSONNEL-WillassumefirefightingorotherdutiesasdirectedbytheShiftSupervisororControlRoomForeman.
~,tI EOP:AP-CCW.1TITLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE1of8ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATE0//PTSUPERINTEDENTlo-Ao-IEFFECTIVEDATEQANON-QAREVIEWEDBY:CATEGORY1.0GINNASTATIONSTART:DATETIMECOI'v)PLETED:DATE Ii)
EV:AP-CCW.lTITLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE2of8A.PURPOSE-ThisprocedureprovidestheactionsrequiredtoidentifyandisolateleakageintotheCCWsystemandtocontroltheplantduringthecourseoftheevent.B.ENTRYCONDITIONS/SYMPTOMS1.SYMPTOMS-ThesymptomsofLEAKAGEINTOTHECOMPONENTCOOLINGLOOPare;a.A-5,COMPCOOLINGSURGETANKHILEVEL58.84,orb.CCWradiationmonitor(R-17)alarm,orc~A7(15)gRCPlA(1B)CCWRETURNHITEMPORLOFLOW165GPM125'F,ord.ErraticRCPlabyrinthsealD/P.
~p~)%JANPE E8:AP-CCW.1TITLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE3of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONIFtATANYTIMEDURINGTHISPROCEDUREgAREACTORTRIPORSIOCCURStE0,REACTORTRIPORSAFETYINJECTION,SHOULDBEPERFORMED.NOTE:LetdovndiversiontoCVCSHUTmaycauseR-17increaseoralarm.1CheckCCWRadiationMonitor(R-17)-INCREASINGGotoStep11.2CheckCCWRadiationMonitor(R-17)-INALARMGotoStep4.3VerifyCCWSurgeTkVentRCV-017-CLOSEDCloseCCWsurgetkventRCV-017.4CheckRCSLeakage-GREATERTHANNORMALGotoStep11.NOTE:RCPsmaybesafelyoperatedwithoutCCWtothethermalbarrierifsealinjectionflovismaintained.5CheckRCPThermalBarrierIndications:oLabyrinthsealD/Ps-NORMALoRCPglsealleakoffflovs-NORMAL'AR-A-7/15RCP1A/1BCCWRETURNHITEMPORLOFLOW165GPM125'FALARM-EXTINGUISHEDIFeitherpumphasindicationofathermalbarrierleak,THEN:a.Verifysealin]ectionflovb.CloseCCWfromlA(1B)thermalbarrierMOV-754A(754B).c.GotoStep19.
EOP:AP-CCW.1TtTLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE4of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONCLOSELYMONITORPRZRLEVELWHILELETDOWNISISOLATED.6CheckNRHXForLeakage:a.Normalletdown-INSERVICEb.Letdownindications'Letdownlineflov-NORMALoLovpressLTDNpressure-NORMALoNRHXCCVoutlet(localTI-600)-LESSTHAN190'Ra.IPexcessletdowninservice,THENgotoStep10.b.Isolateletdownasfollovs:1)CloseletdownloopBcoldlegtoRHxAOV-427.2)CloseLTDNorificesAOVs200A,200B,and202.3)PlacelowpressLTDNpressPI-135PCV-135inmanualANDclose.c.GotoStep114)Reducechargingasnecessary.5)GotoStep7.7CheckIfCCWInleakageHasStopped:P.oCCWsurgetanklevel-STABLERestorenormalletdownandg'otoStep11.
P~4\
EoI':AP-CCW.1LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE5of8STBPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINBD8EstablishExcessLetdown:a.PlaceexcessLTDNHxdiverttosealHxordrntkAOV-312in'the-NORMALPOSITIONb.VerifysealorexcessLTDNreturnisolvlvMOV-313-OPENc.VerifyCCVfromexLTDNHxisolvlvAOV-745-0&ENd.PlaceAOV-310inlettoexcessletdownHxto-OPENPOSITIONe.Throttleflowusing-HCV-123,OUTLETFROMEXCESSLETDOWNHX9CheckPRZRLevel:a.PRZRlevel-TRENDINGTOREFERENCELEVBLb.GotoStep18a.ReducechargingasnecessarytocontrolPRZRlevel.10EstablishExcessLetdownIsolation:a.ExcessLTDNloopAcoldtoHxAOV-310-CLOSEDb.ExcessLTDN(TI-122)HCV-123-CLOSEDc.CheckCCWsurgetanklevel-STABLEd.GotoStep18c.IFCCWsurgetanklevelcontinuestoincrease,THBNrestoreexcessletdowntoserviceandgotoStep11.
ll EOP:AP-CCW.1TITLE:'EAKAGEINTOTHECOMPONENTCOOLINGLOOPSREV:5PAGE6of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINEDllCheckRMWtoCCWSurgeTank:oMOV-823-CLOSEDo.RMWpump(s)-NOTRUNNINGIFRMWtoCCWsurgetankMOV-823openORRMWpumprunning,THEN:a.CloseRMWtoCCWsurgetankMOV-823.b.ShutoffrunningRMWpumps.c.IPCCWinleakagestops,THENgotoStep19.d.IFCCWinleakagecontinues,gotoStep12.12CheckForSampleHxLeaksInNuclearSampleRoom:oSampleHx(TI-602)commonCCWreturntemperaturefromsampleHxs-NORMALoSampleHx(PI-603)commonCCWreturnflowfromsampleHxs-NORMALDeterminewhichsampleHxCCWoutlettemperatureishigh,THEN:a.IsolatetheaffectedHX.b.CheckifinleakagehasstoppedtoCCWsurgetank.Ifinleakagehasstopped,gotoStep18.IFinleakagecontinues,gotoStep13.*****************************************CAUTIONIPANRHRPUMPORHXISREMOVEDFROMSERVICE,REFERTOTECHSPECSECTIONS3.1.1.1AND3.3.1PORLCO.ONERHRTRAINSHOULDBEOPERABLEATALLTIMES.13CheckRHRSystem-INSERVICEGotoStep16.ObservecautionpriortoStep16.
ltt EOP:AP-CCW.1T!TLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOP"REV:5PAGE7of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED14Place1RHRLoopOutOfServiceAndIsolateTheIdlePumpAndHx:a.RHRloop-REMOVEDFROMSERVICEb.IdleRHRpumpandHx-ISOLATED15CheckIfCCWInleakageHasStopped:a.CCVsurgetanklevel-STABLEa.IFCCVinleakagecontinues,THEN:b.GotoStep18oRestoreisolatedRHRlooptoserviceandrepeatSteps14:"and15fortheotherRHRloop.oIFleakageisnotfromeitherRHRloop,THENrestorebothloopstooperableandgotoStep16.*****************************************CAUTIONIFANSIORCSPUMPISREMOVEDFROMSERVICE,REFERTOTECHSPECSECTION3.3.1OR3.3.2FORTHELCO.16CheckAnySIOrContainmentSprayPumps-RUNNINGIFnoSIorCSpumpsrunning,THENgotoStep19.
f&
EOP:AP-CCW.lTITLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE8of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED17StopThenIsolateOneSIorCSPumpAtATimeAndCheckCCWSurgeTankLevel-STABLEIFinleakagecannotbelocated,THEN,gotoStep19.18PlaceTheAffectedComponentINANISOLATEDANDHELDCONDITION19Verify-THATPLANTOPERATIONCANCONTINUEIFplantshutdownisrequired,THENreferto0-2.1,NORHALSHUTDOWNTOHOTSHUTDOWN.20Complete-NOTIFICATIONTOHIGHERSUPERVISION-END-1 EOP:AP-'CCW.1TITLE:LEAKAGEINTOTHECOMPONENTCOOLINGLOOPREV:5PAGE1of1AUTOMATICACTIONS~CCWsurgetankventRCV-017closesonCCWradiationmonitor(R-17)alarm.
EOP:AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE1of8ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATEPTSUPERINTNDT9-e-EFFECTIVEDATECA~NON-QACATEGORY1.0REVIEWEDBY:8INNASTATIONSTART'ATETIMECOMPLETED:DATE R'
EOP!AP-CCW.2IBTlTLE:<<B.P'.LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE2of8A.PURPOSE-'ThisprocedureprovidesthestepsnecessarytorespondtoalossofCCWwhiletheplantisatpower.B.ENTRYCONDITIONS/SYMPTOMS1.SYMPTOMS-ThesymptomsofLOSSOFCCWDURINGPOWEROPERATIONare;a.A-13COMPCOOLINGSURGETANKLOLEVEL41.24,alarm,orb.A-22CCWPUMPDISCHARGELOPRESS60PSI,alarm,orc.A-31,CCWSYSTEMLOFLOW1800GPM,ord.A-17,MOTOROFF,RCP,CCPalarm,ore.A-9,RHRPUMPCOOLINGWATEROUTLETLOFLOW15GPMalarm,orf.A-6,CONTSPRAYPUMPCOOLINGWATEROUTLOWFLOW15GPMGPMalarm,org.A-14,SAFETYINJPUMPSCOOLINGWATEROUTLOFLOW25GPMalarm,orhA7(A15)1RCP1A(1B)CCWRETURNHITEMPORLOFLOW165GPM125'F,alarm.i.A-24(A-32),RCP1A(1B)OILLEVEL+1.25,alarm.
'C.tl, EOP:AP-CCW.2TITLE:LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE3of8STBPACTION/EXPECTEDRBSPONSERBSPONSENOTOBTAINED*****************************************CAUTIONIPCCVFLOVTOARCPISINTERRUPTBDFORGREATERTHAN2MINUTBSORIPEITHERRCPMOTORBEARINGTEMPERATUEEXCEEDS200'F,THENCCVSHOULDBECONSIDEREDLOSTTOTHATRCP,REFERTOSTEP3.NOTE:Step1isanIMMEDIATEACTIONstep.O1CheckCCWPumpStatus:oA-17,MotorOffRCPCCP-EXTINGUISHEDoBothCCVpumpbreakerwhitedisagreementlights-EXTINGUISHEDPerformthefollowing:a.VerifyautostartofstandbyCCVpumporstartmanually.b.IPA-22,CCVpumpdischargelo~press60psienergized,THEN,checkclosedCCVtoRHRHXs(MOV-738AandMOV>>738B).
it1 EOP:AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE4of8STEPACTION/EXPECTEDRESPONSBRBSPONSENOTOBTAINEDNOTE:CCVsurgetanklevelshouldbeverifiedlocallyintheAuxBldg,ifpossible.2VerifyCCWSurgeTankLevelNormal:a.CCVsurgetanklevel-APPROXIMATELY50XANDSTABLEa.OpenRMWtoCCVsurgetank(MOV-823)andstartaRMVpumpandperformthefolloving:IFsurgetanklevelisstableorincreasing,THENgotoStep3.IFsurgetanklevelcanNOTbe>j.maintainedgreaterthan10K,THEN:1)TriptheRx.2)TriptheRCPs.3)PlacebothCCWpumpsinpullstop.4)GotoE-O,REACTORTRIPorSAFETYINJECTION.
'I~+
EOP:AP-CCW.2TlTLE:LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE5of8STEP'CTION/EXPECTEDRBSPONSERBSPONSENOTOBTAINED*****************************************CAUTIONoIFANRCP(S)ISTRIPPEDDUETOALOSSOFCCV,SEALINJECTIONSHOULDBEMAINTAINBDTOTHEIDLERCP(S)UNTILRCSTBMPERATURBISLBSSTHAN200'F,ORUNTILCCVISRESTORED.oREACTORPOVERMUSTBELBSSTHANSXFORSINGLELOOPOPERATION.3CheckCCWToBothRCPs:oA-7(A-15),RCPlA(1B)CCVreturnHitemporlowflow165gpm125'Falarm-EXTINGUISHBDoRCPmotorbearingstemperature(PPCSaddressGD-RCPSORRCPtemperaturemonitorRK-30Arecorder)-g200'FIFCCVlosttoRCP(s),THEN:a.TriptheRx.b.TripaffectedRCP(s).c.GotoE-O,REACTORTRIPorSAFETYINJECTION.4CheckCCWValveAlignment-NORMALAlignCCVvalvesasnecessary.
Jt EOP:AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE6of8STBPACTION/EXPECTEDRBSPONSERBSPONSENOTOBTAINEDNOTE:oAnevaluationmustbemadetodetermineifoperationmaycontinuewhileinvestigatingaCCWleakincontainment.oOperationmaycontinuewiththereactorsupportcoolersisolated.Ifthisoccurs,notifyhighersupervision.5CheckForCCWLeakageInCNMT:a.CNMTsumplevels-NORMALb.RCPoillevels-NOTINCREASINGa.IFabnormalincreaseinCNMTsumplevel,THEN:1)DirectHPTechtosamplesumpAforchromates.2)PreparetomakeCNMTentry,tocheckforCCVleak.b.IFanyRCPoillevelincreasinguncontrollably,THEN:1)CloseCCVtoandfromaffectedRCP(s),(MOVs749Aand759Afor"A"RCP;MOVs749Band759Bfor"B"RCP).2)TripRx.3)TripaffectedRCP(s).4)GotoE-O,REACTORTRIPorSAFETYINJECTION.
EOP:AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE7of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED6CheckForCCWLeakageInAUXBLDG:oAuxBldgsumppump-INCREASEDSTARTFREQUENCY-OR-oVasteholduptanklevel-UNEXPLAINEDINCREASE-OR-IFnoleakageindicatedinAuxBldg,THEN:a.DirectHPTechtosampleCCVHXSVoutletforchromates.b.Gotostep10.oAuxBldg-VISUALLEAKAGEIDENTIFIED7Establish-THESOURCEOFTHECCWLEAKAGEANDISOLATE8VerifyCCWSurgeTankLevelNormal:oCCVsurgetanklevel-APPROXIMATELY50%IFCCVsurgetanklevelNOTapproximately50%,THENopenRMVtoCCVsurgetank,MOV-823andstartaRMVpumptofillCCVsurgetanktoapproximately50%.9CheckCCWSystemForChromates:oCCVsystemchromatesconcentration-NORMAL10Verify'CONDITIONSPERMITCONTINUEDPOWEROPERATION,(RefertoTechnicalSpecificationSection3.3.3)IFCCVsystemchromatesconcentrationlov,THENaddchromatestoCCVsystemasdirectedbyHP.IFshutdovnrequired,THENreferto0-2.1,NORMALSHUTDOVNTOHOTSHUTDOVN
EOP:AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE8of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINEDNOTE:Referto0-9.3,NRCIMMEDIATENOTIRICATION,forreportingrequirements.11Complete-NOTIFICATIONTOHIGHERSUPERVISION12EstablishFurtherGuidance:a.Problemorleakage-CORRECTEDb.Returnto-APPROPRIATENORMALOPERATINGPROCEDUREa.IRproblemNOTcorrectedorleakageNOTfoundorisolated,THENreturntoStep4.-END-
~'c AP-CCW.2LOSSOFCCWDURINGPOWEROPERATIONREV:7PAGE1of1F,tAUTOMATICACTIONSoThestandbycomponentcoolingpumpstartsautomaticallyfromalowpressureconditioninthepumpdischargeheader.oControlvalveTCV-130inthecoolingwaterreturnlinefromthenon-regenerativeheatexchangermayopenwidebecauseofahightemperatureconditionintheletdownline.oValveTCV-145intheletdownlinemayoperatetodivertflowfromthedemineralizersdirectlytothevolumecontroltank.5 I4J EOP:AP-CCW.3LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE1of6ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATETSUPERINENENTJ't-EFFECTIVEDATE>>4++gyJ1y>>'ff6INNASTATIONSTART:QANON-QAREVIEWEDBY:CATEGORY1.0DATETIMECOMPLETED:DATE tl EOP:AP-CCW.3TITLE:LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE2of6A.PURPOSE-ThisprocedureprovidesthestepsnecessarytorespondtoalossofCCWwhiletheplantisshutdown.B-ENTRYCONDITIONS/SYMPTOMS1.SYMPTOMS-ThesymptomsofLossofCCW-PlantShutdownare:a.A-13,COMPCOOLINGSURGETANKLOLEVEL41.24alarm,orb~A22gCCWPUMPDISCHARGELOPRESS60PSIalarm,orc.A-31,CCWSYSTEMLOFLOW1800GPMalarmord.A-17,MOTOROFFRCPCCPalarm,ore.A-9,RHRPUMPCOOLINGWATEROUTLETLOFLOW15GPMalarm,orf.A-6,CONTSPRAYPUMPCOOLINGWATEROUTLOFLOW15GPMalarm,org.A-14,SAFETYINJPUMPSCOOLINGWATEROUTLOFLOW25GPMalarm,orA7J(A15)gRCPlA(1B)CCWRETURNHITEMPORLOFLOW165GPM125'Falarm.flowalarm.
EOP!AP-CCW.34FiT!TLE!LOSSOFCCW-PLANTSHUTDOWNREV6PAGE3of6STEPACTION/EXPECTEDRBSPONSERBSPONSENOTOBTAINED1CheckCCWPumpStatus:oNeitherpumpbreakerwhitedisagreementlight-ISLIToAlarmA-17,MotorOff,RCPCCP-EXTINGUISHBDIF2pumpswerepreviouslyrunningandonehastripped,THENresetandattempttorestartthetrippedpump,ifrequiredforcooling.IFonepumpwaspreviouslyrunningandittripped,THENensureautostartofthestandbypumporstartpumpmanually.2CheckCCWPumpDischargeLoPressure60PSI-ALARMA-22,EXTINGUISHEDIFCCVpumpdischargepressureislow,THEN:a.CheckclosedorcloseCCVtoRHRHxA(B)MOV-738A(B)unlessonfRHRcooling.b.Dispatchanauxoperatortotheauxbldgtocheckdischargepressurelocallyandtolookforleaks.3CheckCCWToOperatingRCPs:a.A-7(A-15),RCP1A(1B)CCVRETURNHITEMPORLOVFLOV165GPM125'F-EXTINGUISHEDb.Verify-NORCPMOTORBEARINGTEMPERATUREALARMSIFCCVislosttooperatingRCPsforGRBATERTHAN2minutesORIFanRCPmotorbearingtemperatureexceeds200'F,THENtriptheaffectedRCPandseeAttachmentA,ifnaturalcirculationisrequired.
EOP:AP-CCW.3LOSSOFCCW-PLANTSHUTDOWNREV6PAGE4of6STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED4CheckForCCWLeak:a.VerifyCCWSurgeTankLevelNormal-A-13,COMPCOOLINGSURGETANKLOLEVEL41.2XALARMEXTINGUISHEDANDLEVELSTABLEb.Gotostep8a.IFCCWsurgetanklevelisdecreasing,THEN:1)OpenRMWtoCCVsurgetankMOV-823andstartRMVpump1A(1B)asnecessarytofillthetank.2)IFCCVsurgetanklevelcanNOTberestored,THEN:a)StopanyrunningRCP.b)PullstopbothCCVpumps';c)VerifyNaturalCirculationasperAttachmentAifrequired.3)GotoStep5.
l~Q EOP:AP-CCW.3LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE5of6STEP'CTION/EXPECTEDRESPONSERBSPONSBNOTOBTAINBD5CheckforCCWLeakageInCNMT:a.CNMTSumpLevels-NORMALb.RCPOilLevels-NOTINCREASINGa.IFabnormalincreaseinCNMTSumpLevel,THEN:1)DirectHealthPhysicsTechtosampleSumpAforChromates.2)PreparetomakeCNMTentrytocheckforCCWleak.b.IFanyRCPoillevelincreasinguncontrollably,THEN:1)StopaffectedRCP.2)CloseCCWsupplyandreturnforaffectedRCP(s)(MOV-749AandMOV-759AforARCP;MOV-749BandMOV-759BforBRCP).3)VerifyNaturalCirculationasperAttachmentAifrequired.6CheckforCCWLeakageInAUXBLDGoStartfrequencyofAUXBLDGsumppump(s),-INCREASEDoWaste:-'holduptanklevel-UNEXPL'AINEDINCREASEIFnoleakageindicatedinAUXBLDG,THEN:a.DirectHPTechtosampleCCWHXSWoutletforchromates.b.RBTURNtostep3.
wg4 EOP:AP-CCW.3TlTLE:LOSSOFCCW-PLANTSHUTDOWNREV6PAGE6of6\STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONIFANRCP(S)ISTRIPPEDDUETOALOSSOFCCV,SEALINJECTIONSHOULDBEMAINTAINEDTOTHEIDLBRCP(S)UNTILRCSTBMPBRATUREISLESSTHAN200'F,ORUNTILCCVISRESTORED.NOTE:IfCCVislosttooperatingCS,RHR,orSIpumps,theymaybeleftrunningforbriefperiodswhileisolatingaCCVleak.7Establish-SOURCEOFCCWLEAKAGEANDISOLATE8CheckCCWValveAlignment-ASREQUIREDFORPLANTCONDITIONSRealignvalvesasnecessarytorestoreCCVtoindividualcomponents.9VerifyCCWAvailable-TOANYIFRHRinoperationandCCVislostOPERATINGRHRHXtoRHRHX,GOTOAP-RHR.1,LOSSOFRHR.10ComPlete-HIGHERSUPERVISIONNOTIFICATIONNOTE:REFERTO0-9.3,NRCIMMEDIATENOTIFICATION,forreportingrequirements.llEstablishFurtherGuidanceoRETURN'-;TO'-NORMALOPERATINGPROCEDURES-END-
~((
EOP:AP-CCW.3LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE1of1AUTOMATICACTIONSoThestandbycomponentcoolingpumpstartsautomaticallyfromalowpressureconditioninthepumpdischargeheader.oControlvalveTCV-130inthecoolingwaterreturnlinefromthenon-regenerativeheatexchangermayopenwidebecauseofahightemperatureconditionintheletdownline.oValveTCV-145intheletdownlinemayoperatetodivertflowfromthedemineralizersdirectlytothevolumecontroltank.
4 EOP:AP-CCW.3LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE1of1ATTACHMENTAThefollowingconditionssupportorindicatenaturalcirculationflow:~RCSsubcoolingbasedoncoreexitTCs-GREATERTHANREQUIREMENTSOFFIGUREMINSUBCOOLING.~S/Gpressures-STABLEORDECREASING.~RCShotlegtemperatures-STABLEORDECREASING(ADMINISTRATIVELIMITFORCOOLDOWNONNATURALCIRCULATIONIS25'F/HR.)~CoreexitTCs-STABLEORDECREASING.~RCScoldlegtemperatures-ATSATURATIONTEMPERATUREFORS/GPRESSURE.p~Bothcontrolrodshroudfansshouldberunningforheadcooling.NOTE:EnsurethatPRZRheatersarerestoredwithin1hourofinitiationofnaturalcirculation,REFERTOER-PRZR.1,RESTORATIONOFPRZRHEATERSDURINGBLACKOUT.
i' EOP:AP-CCW.3TITI.Ethf1LOSSOFCCW-PLANTSHUTDOWNREV:6PAGE1of1FIGUREMINSUBCOOLINGNOTE:SubcoolingMargin=SaturationTemperatureFromFigureBelow[-]CoreExitT/CIndicationSPRESSURE(PSIG)RC250024002300220021002000190018001700160014001300120011001000900800700600'500400300200100020RCSPRESSUREINCREMENTS20PSIGSUBCOOLEDREGIONINADEQUATESUBCOOLINGREGIONTEMPERATUREINCREMENTS10'FNORMALCNMT0250300350400450500550600650700COREEXITSATURATIONTEMPERATURE('F)
AP-CVCS.1CVCSLEAKREV4PAGE1of8ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATETSUPERITDENTEFFECTIVEDATEQA~:-'NON-QACATEGORY1.0REVIEWEDBY:8INNASTATIONSTART:DATETIMECOMPLETED:DATE V
EOP:AP-CVCS.1TITLE:CVCSLEAKREV4PAGE2of8A.PURPOSE,-'his.procedureprovidesthenecessaryinstructionstomitigatetheconsecpxencesofaCVCSleak.B.ENTRYCONDITIONS/SYMPTOMS1.ENTRYCONDITIONS-Thisprocedureisenteredfrom;a.AP-RCS.1,REACTORCOOLANTLEAK,Step5,whenconditionsindicateaCVCSleak.2.SYMPTOMS-ThesymptomsofCVCSleakare;a.B-9/B-10RCPLABYRSEALLODIFFPRESSALARM,orb.Charginglinepressurelow,orc.F-14,CHARGINGPUMPSPEEDALARM,ordA4gREGENHXLETDOWNOUTHITEMP395FALARM'/e.Letdownlinelowpressureandlowflow,orf.ChargingPumpRoomAREAMONITORR-4ALARMor
'Ey1 EOP:AP-CVCS.1TITLE:CVCSLEAKREV:4PAGE3of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONIFIATANYTIMEDURINGTHISPROCEDURETAREACTORTRIPORSIOCCURSIE07REACTORTRIPORSAFETYINJECTION,SHOULDBEPERFORMED.1CheckRCSInventoryoPRZRlevel-DECREASINGIFPRZRlevelisstable,THENgotoStep4.2IncreasePRZRLevel:a.Start-ADDITIONALCHARGINGPUMPSANDINCREASESPEEDASNECESSARY3CheckPRZRLevel:oPRZRlevel-GREATERTHAN13XANDSTABLEORINCREASINGIFavailablechargingpumpsarerunningatmaximumspeedwithletdownisolated,ANDPRZRlevelisstilldecreasinginanuncontrolledmanner,THENtripthereactorandgotoE-O,REACTORTRIPorSAFETYINJECTION.4CheckForComponentCoolingSystemLeak:oCCWradiationmonitor(R-17)-NORMAL"IFCCWleakindicated,THENgotoAP-CCW.1,LEAKAGEINTOTHECOMPONENTCOOLINGLOOP.oCCWsurge'anklevel-NORMAL 4l4,S EOP:AP-CVCS.1CVCSLEAKREV4PAGE4of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED5CheckForLetdownLineLeak:oLetdownlineflow-APPROXIMATELY40GPMoLowpressLTDNpressure-APPROXIMATELY250PSIGIPabnormalletdownfloworpressureexist,THENcloseLTDNloopBcoldlegtoRHxAOV-427,ANDIPRCSleakagereturnstonormal,THENgotoStep8,ORIRRCSleakagedoesnotreturntonormal,THENgotoStep6.6CheckForChargingLineLeak:a.Chargingpumpdischargepressure-NORMALIRcharginglineleakisindicated,THENgotoStep7.b.REGENHxLTDNoutlettempTI-127-NORMALc.Charginglineflow-NORMAL(PI-12825gpm)d.GotoStep12 J~P, EOP:AP-CVCS.1CVCSLEAKREV:4PAGE5ofSSTEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINBD7CheckAuxBldgForLeak:a.Operationpersonnel-DISPATCHEDTOAUXBLDGWITHNECESSARYLOCKEDAREAKEYSTOINVESTIGATEFORLEAKb.CVCSleak-NOTINAUXBLDGb.IFcharginglineleakisintheAuxBldgANDisolable,THENgotoStep8.IFcharginglineleakisintheAuxBldgANDisnotisolable,THEN:1)IFleakismanageable(i.e.",pressurizerlevel,sealin)ection,andmakeupcanbemaintained),shuttheplantdownasquicklyaspossible(Referto0-2.1,NORMALSHUTDOWNTOHOTSHUTDOWN,ANDgotoStep16.2)IFleakisnotmanageable,THENtripthereactorANDgotoE-O,REACTORTRIPorSAFETYINJECTION.8EstablishIsolationOfLetdownFlowtoREGENHx:oLTDNloopBcoldlegtoRHxAOV-427,-CLOSBDoLTDNorificesvalvesAOV-200A,AOV-200B,andAOV-202-CLOSED It EOP:AP-CVCS.1TITLE:CVCSLEAKREV:4PAGE6of8STEP4ACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED9EstablishIsolationOfChargingFlowtoREGENHx:oHCV-142-CLOSED10EstablishControlOfChargingPumpsAsNecessaryToMaintainRCPLabyrinthSealaP-LESSTHAN80INCHESllEstablishExcessLetdown:a.PlaceexcessLTDNHxdiverttosealHxordrntkAOV-312-INTHENORMALPOSITIONb.VerifysealorexcessLTDNreturnisolvlvMOV-313-OPENc.VerifyCCVfromEXLTDNHxisolvlvAOV-745,CCVfromexcessletdownHx-OPENd.PlaceexcessLTDNloopAcoldtoHxAOV-310-TOOPENPOSITIONe.FlovfromexcessletdovnHx-CONTROLLEDBYEXCESSLTDNHCV-123f.Goto:;,-,,:STEP132IP*pX~,
iNl EOP:AP-CVCSF1TITLE:CVCSLEAKREV:4PAGE7of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONRCPOPERATIONMAYCONTINUEWITHOUTSEALINJECTIONIPCCWISBEINGSUPPLIEDTOTHETHERMALBARRIER.HOWEVER,SINCESEALSUPPLYWILLNOWBEUNPILTERED,RCPOPERATIONWITHOUTSEALINJECTIONSHOULDBEMINIMIZED.12CheckForRCPSealInjectionLeak:oRCPlabyrinthsealD/P-GREATERTHAN15INCHESoRCPflsealreturnflows-NORMALoRCPstandpipelevelalarms-OPPIFRCPlabyrinthsealD/Pisloworzero,THENsuspectleakinsealin)ectionline.DispatchAOtoinvestigateANDgotoStep14.IFsealreturnfloworstandpipe~alarmsindicateRCPsealmalfunction,THENGOTOAP-RCP.1,"'CPSEALMALFUNCTION.*****************************************CAUTIONTHENORMALMETHODOPVCTDIVERSION(AOV-112A)ISNOTAVAILABLEWHILEONEXCESSLETDOWN.VCTLEVELMAYBEDECREASEDBYMANUALLYDIVERTINGEXCESSLETDOWNTOTHERCDTUSINGAOV-312.13EstablishControlOfChargingAndExcessLetdownFlows-TORESTORE:-.PRZRLEVELTONORMAL14Establish'TheLocationOfCVCSLeakAndHavePersonnelCOMPLETEMANUALISOLATIONASREQUIREDIFtheleakcanNOTbeisolated,THENgotoAP-RCS.1,REACTORCOOLANTLEAK,Step6.
EOP:AP-CVCS.lTITLE:CVCSLEAKREV:4PAGE8of8STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED15AllowConditionsToStabilize,THENPerformAnRCSLeakageCalculation-TOVERIFYTHATLEAKHASBEENISOLATEDIFtheleakcanNOTbeisolated,THENgotoAP-RCS.1,REACTORCOOLANTLEAK,Step6.NOTE:Referto0-9.3,NRCIMMEDIATENOTIFICATION,forreportingrequirements.16Complete-NOTIFICATIONTOHIGHERSUPERVISION p,'Jl EOPAP-CVCS~1TITLE:CVCSLEAKREV4PAGE1of1AUTOMATICACTIONS~Automake-up.~Chargingpumpspeedincrease.~LetdownisolationPRZRlevelat134~ChargingpumpsuctionswapovertoRWSTatVCTlevelof54.~AUXBLDGsumppumpautostart.~Plantventilationtrip.
EOP:AP-IA.1LOSSOFINSTRUMENTAIRREV3PAGE1of10ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATEPTSUPERINTNENTEFFECTIVDATEQANON-QAMCATEGORY1.06INNASTATIONSTART:REVIEWEDBY:DATETIMECQMoLETEDDATE qI<<j,"gk>>~f/1>
EOPAP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE2of10A.PURPOSE-Thisprocedureprovidestheinstructionsnecessaryinthe-eventofalossofinstrumentair.B.ENTRYCONDITIONS/SYMPTOMS1.ENTRYCONDITIONS-Thisprocedureisenteredfrom:a.E-O,REACTORTRIPORSAFETYINJECTION,Step33,orb.E-l,LOSSOFREACTORORSECONDARYCOOLANT,Step8,orc.ES-1.1,SITERMINATION,Step3,ord~ECA2~1gUNCONTROLLEDDEPRESSURIZATIONOFBOTHSTEAMGENERATORS,Stepll,ore.E-3,STEAMGENERATORTUBERUPTURE,Step11,orfECA3~1gSGTRWITHLOSSOFREACTORCOOLANTSUBCOOLEDRECOVERYDESIRED,Step3,orgFRI~1gRESPONSETOHIGHPRESSURIZERLEVELSStep2,orhFRI~3gRESPONSETOVOIDSINREACTORVESSELHEAD/Step3,ori.FR-H.1,RESPONSETOLOSSOFSECONDARYHEATSINK,Step14,orj.FR-P.l,RESPONSETOIMMINENTPRESSURIZEDTHERMALSHOCKCONDITION,Step5.2.SYMPTOMS-ThesymptomsofLOSSOFINSTRUMENTAIRare;a.H-8,InstrumentAirLoPress,100psi,alarmlit,orb.H-16,InstrumentAirCompressor,alarmlit.
<k"~I'Kt EOP:AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV3PAGE3of10STEPACTIONlEXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************~CAUTIONIFATANYTIMEDURINGTHISPROCEDURE,AREACTORTRIPORSIOCCURS,E-O,REACTORTRIPORSAFETYINJECTION,SHOULDBEPERFORMED.NOTE:oStep1isanIMMEDIATEACTIONStep.oIfthisprocedureisenteredfromanyEOP,gotoStep3.O1CheckInstrumentAirPressure.IFIApressureisgreaterthan60-GREATERTHAN60PSIGANDpsigbutdecreasing,THENstartSTABLEstandbyIAcompressor.IRIApressureislessthan60psig,THEN:oTripthereactor.oGotoE-O,REACTORTRIPorSAFETYINJECTION.
4F,zwt7ttff EOP:AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE4of10STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONoOBSERVED/GLOADINGLIMITSOF2300KWFOR1/2HOUR,2250KWFOR2HOURS,AND1950KWFORCONTINUOUSSERVICE.oWHENIAPRESSUREISLOW,MFWREGULATINGVALVESSHOULDBEMONITOREDFORPROPEROPERATION.2VerifyPowerToBus13andIFIApressureislowBuetoalossBus15:ofpowertobus13ORbus15,THEN:oBus13-APPROXIMATELY480VOLTSoBus15-APPROXIMATELY480VOLTSa.'Crosstiebus13to14,ORcrosstiebus15to16asrequired.b.StartIAcompressorsasnecessary(75kweach).c.IFoffsitepowerislost,THENgotoAP-ELEC.l,LOSSOFf12SSTRANSFORMER.3CheckIACompressors:oAtleast2compressors-RUNNINGANDIAPRESSURESTABLEORINCREASINGPerformthefollowing:a.StartadditionalIAcompressors.b.ServiceaircompressorrunningORstartserviceaircompressor.c.AutomaticserviceairtoIAcrosstie(AOV-5251)openORopenmanualcrosstie,V-5365.
~O'h~1;t0sg%t,i EOP:AP-IA.1LOSSOFINSTRUMENTAIRREV:3PAGE5of10STEPACTIOHLBXPECTEDRESPONSERESPONSENOTOBTAINED4CheckIASystemMajorComponentsLocally:a.IAdryers:oDryers-NOTBLOWINGAIRoDryers-AUTOTRANSFEROCCURRINGPROPERLYa.IFIAdryerisblovingairORIFdryertransferisNOToccurring,THENisolatethefaultydryer:1)AIAdryerisolation:oOpenbypassV-5276.oCloseinletV-5277.oCloseoutletV-5275.b.IAdryerprefiltersandafterfiltersD/P-NORMAL((10psid)c.RunningIAcompressors-INDICATIONSNORMAL2)BIAdryerisolation:oOpenbypassV-8230.oCloseinletV-8228.oCloseoutletV-8229.b.IFanyfilterD/Pisexcessive()10psid),THBNbypasstheaffectedfilter.c.IFanyIAcompressormalfunctioning,THEN:1)RemovefaultyIAcompressorfromservice.2)IsolatefaultyIAcompressorfromIAheaderifnecessary.
$'I~Ilg EOP:AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE6of10STEPACTION/EXPECTEDRESPONSERBSPONSENOTOBTAINED*****************************************CAUTIONANEVALUATIONOFTHECONSEQUENCESSHOULDBEPERFORMBDBEFOREALBAKINGSECTIONOFTHEIASYSTEMISISOLATED.REFERTOATTACHMENTAFORMAJOREQUIPMBNTAFFECTEDINEACHSPECIFICAREA.5CheckForInstrumentAirLeakageInTheTurbineAndIntermediate(CleanSide)Buildings:oTurbineBuilding-NOLEAKAGEDETECTEDoIntermediateBuilding(cleanside)-NOLEAKAGEDETECTEDIFtheIAleakisfoundintheturbineorintermediatebldgs.,THEN:a.Isolatetheleak(Referto'Figure1).b.GotoStep15.6EstablishLetdownIsolation:oAOV-427-CLOSEDoAOV-200A,AOV-200B,andAOV-202-CLOSBDNOTE:WhenIAisisolated-toCNMT,PRZRsprayvalvesvillnotfunction.PRZRheatersshouldbemanuallycontrolled.7CloseAOV-5392.-TOISOLATEIATOCNMT8CheckIAPressure-a.Pressure-STABLEORINCREASINGb.GotoStep12a.IFIApressurecontinuestodecrease,THENopenIAtoCNMT(AOV-5392)ANDgotoStep9.
CI~~
EOP:AP-IA.1LOSSOFINSTRUMENTAIRREV:3PAGE7of10STEPACTIOEXPECTEDRESPONSERESPONSENOTOBTAINEDNOTE:WhenIAisisolatedtotheAuxBldg,make-uptotheVCTandfromtheRUSTisdisabled,ANDchargingpumpswillgotominimumspeed,ANDHCQ-142failsopen.9CloseV-7350(BySFPOnWestWall)-TOISOLATEIATOAUXBLDG10CheckIAPressure-STABLEORIRIAleakisNOTinAuxBldg,INCREASINGTHEN:a;Restoreletdownasfollows:'1)OpenIAtoAuxBldgV-7350.2)EnsureV-5392,IAtoCNMTisopen.IRNOT,gotoStep12.3)EnsureAOV-371andAOV-427open.4)PlacePCV-135andTCV-130inmanualat"25Xopen.5)Opendesiredorificeisolationvalve.6)Ad)ustPCV-135andTCV-130asnecessary.7)RestorePCV-135andTCV-130toautoat"250psigand80'Rto120'R.b.Continueinvestigation.c.GotoStep16.
'/pgiDgL AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE8of10STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED*****************************************CAUTIONIFCHARGINGPUMPSUCTIONISSWAPPEDTOTHERWSTTOINCREASEVCTLEVEL,ALOADREDUCTIONMAYBEREQUIREDTOMAINTAINTAVGATTREF.11CheckVCTLevel-GREATERTHAN204IFVCTlevelislowandIAhasNOTbeenrestored,THBNopenV-358RWSTtochargingpumpsuction.IFnormalVCTmakeupornormalorexcessletdowncanNOTberestored,THEN,plantshutdownwillberequired,(Referto0-2.1NormalShutdowntoHotShutdown).12VerifyCCWIsBeingSuppliedToTheRCPs:oAlarmA-7-EXTINGUISHEDoAlarmA-15-BXTINGUISHEDPerformthefollowing:a.RestoreCCWtotheRCPs.b.IFCCWcanNOTberestoredtoRCPs,THENgotoStep14.*****************************************CAUTIONMONITORRCPSEALINDICATIONSWHENCHARGINGPUMPISNOTRUNNING.13StartAndStopChargingPump(s)AsNecessary-TOCONTROLPRZRLEVEL
)C>s',Ik5CAl EOP:AP-IA.lTITLE:LOSSOFINSTRUMENTAIRREV:3PAGE9of10STEPACTIONLEXPECTEDRESPONSERESPONSENOTOBTAINED14ThrottleChargingFlowLocally-TOMAINTAINRCPSEALINJECTIONFLOWWHENCHARGINGPUMPS(S)ARERUNNING15EstablishIsolationOfIALeak:a.Investigate-LEAKINGSECTIONTOBEISOLATEDb.Isolate-LEAKASCLOSETOSOURCEASPOSSIBLEIFIAleakcanNOTbeisolated,withplantatpower,THEN:a.Tripthereactor.b.GotoE-O,REACTORTRIPorSAFETYINJECTION.IFIAleakoccurredwhileperforminganyEOPandcanNOTbeisolated,THEN,returnto.procedureandstepineffect.16Complete-RESTORATIONOFUNAFFECTEDPORTIONSOFTHEIASYSTEMTOSERVICE17Verify-THATPLANTOPERATIONCANCONTINUENOTE:Referto0-9.3,NRCIMMEDIATENOTIFICATION,forreportingrequirements.18Complete-MAINTENANCEANDHIGHERSUPERVISIONNOTIFICATION
EOP:AP-IA.1LOSSOFINSTRUMENTAIRREV:3PAGE10of10.STEPACTIONLEXPECTEDRESPONSERESPONSENOTOBTAINED19EstablishFurtherGuidance:oReturnto-PROCEDUREANDSTEPINERRECT-OR-oReturnto-NORMALPLANTOPERATIONS-END-
EOP:AP-IA.1LOSSOFINSTRUMENTAIRREV:'3PAGE1of1AUTOMATICACTIONSoStandbyIAcompressormaystartonlowIAheaderpressureofapproximately115psig.oServiceairtoIAautomaticcrosstie,AOV-5251),willopenwhen'lApressureislessthan90psig.
EOP:AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE1of1FIGURE1AVTBySer.AirComp.Above'B'ond.Booster9535Dpump5317Abovedoor3753155316431453975392atPen.3105318TOSERVICEandAUX.BLDGS.'WALLAbove~A~A.F.W.r.IIPEH.310BottomC.V.FROMAIRDRYERSAirDryer5311tAbove'A'ond.BoosterPunpOverheadbySouthsideofFireWaterstg.tk..Eaststanchion5313PI~21635312PI-2162FromServiceAir)IHSTAIRCOMP.J6962fAbovD/C][FueiGagesJToScreenHouse
)81' EOP:AP-IA.1TITLE:LOSSOFINSTRUMENTAIRREV:3PAGE1of1ATTACHMENTACNMTIALOSSANDFAILUREMODEoLetdownAOV-427FOAOV-200A,200B,202FCoExcessletdownAOV-310FCoChargingAOV-294,392A,392BFCoPRZRSprayPCV-431A,431BFCoAux.SprayAOV-296FCoPRZRPORVsFC(canbeopenedusingoverpressurizationNsystem)oRCPsealreturnAOV-270A,270B,FOAOV-386FCoRCPthermalbarrierCCWAOV-754A,754BFOoRCSandPRZRsamplevalvesFCAUXBLDGIALOADSANDFAILUREMODEoChargingPumpspeedcontrolfailstominimumoVCTmakeupvalvesAOV-110AFOAOV-110B,110C,illFCoLetdownvalvesAOV-371FCTCV-145,AOV-112A,FailtoVCToChargingpumpsuctionAOV-112BFCAOV-112CFOoNaOHTankOutletvlvsAOV-836A,836BFOoRHRvlvsHCV-624,625FOHCV-626FCoRCSandPRZRsamplevalvesFCTURBINEBLDGIALOADSANDFAILUREMODEoMFWregulatingvalvesandbypassvalvesFCoSteamDumpvalvesFCoS/GblowdownandsamplevlvsFCoCondensateBypassvalveFOoH~coolerbypassvalveAOV4229FOoH>coolerinletvlvAOV4230FOoCondenserMakeupvlvFCoCondensateMakeupvlvFCoCondensateTrimvalvesFCoHeaterDrainPumpRecircvlvFO(HDTpumpstripifrecircvlvfullopen1min)oReheater2ndpassHileveldumpvlvstocondenserFOoReheater2ndpasslevelcontrolvlvstoN5heatersFCoS/GARVs(havebackupN~supply) 4\{l}'s EOP:ES-O.OT!TLE:REDIAGNOSISREV5PAGE1of4IROCHESTERGASANDELECTRICCORPORATIONGINNA,STATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATEPLANTSUPERINTENDENTEFFECTIVEDATEQAXNON-QAREVIEWEDBY:CATEGORY1.06INNASTATIONSTART:DATETIMECOMPLETED:DATE
EOP:ES-O.OTITLEREDIAGNOSISREV:5PAGE2of4A.PURPOSE-Thisprocedureprovidesamechanismtoallowtheoperatortodetermineorconfirmthemostappropriatepostaccidentrecoveryprocedure.B.ENTRYCONDITIONS/SYMPTOMSl.ENTRYCONDITIONS-Thisprocedureisenteredbasedonoperatorjudgement.
EOP:ES-O.OREDIAGNOSISREV'PAGE3of4STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINEDNOTE:oFOLDOUTpageshouldbeopenandmonitoredperiodically.oThisprocedureshouldonlybeusedifSIisinserviceorisrequired.1CheckIfAnyS/GSecondarySideIsIntacta.CheckpressuresinallS/Gs-ANYS/GSTABLEORINCREASINGa.IFacontrolledcooldownisinprogress,THENGOTOStep2.IFNOT,THENthefollowingapplies:oIFmainsteamlinesNOTisolated,THENyoushouldbeinE-2,FAULTEDSTEAMGENERATORISOLATION.-OR-oIFmainsteamlinesisolated,THENyoushouldbeinECA-2.1,UNCONTROLLEDDEPRESSURIZATIONOFBOTHSTEAMGENERATORS.2CheckIfBOTHS/GsSecondarySidesAreIntactoNOS/GPRESSUREDECREASINGINANAUNCONTROLLEDMANNERoNOS/GCOMPLETELYDEPRESSURIZEDVerifyfaultedS/GisolatedunlessneededforRCScooldown:oSteamlinesoFeedlinesIFNOTTHENyoushouldbeinE-2,FAULTEDSTEAMGENERATORISOLATION,Step1 I
EOP:ES-O.OTITLE:REDIAGNOSISREV5PAGE4of4STEPACTION/EXPECTEDRESPONSERESPONSENOTOBTAINED3Check3XfS/GTubesAreRuptured:aoANYS/GLEVELINCREASINGINANUNCONTROLLEDMANNERYoushouldbeinanE-lorECA-1seriesprocedure.-OR-5oANYS/GWITHHIGHRADIATIONI'4YouShouldBeInAnE-3OrECA-3SeriesProcedure-END-
EOP:ES-O.OTITLE:REDIAGNOSISREV:5PAGE1of1FOLDOUTPAGERCPTRIPCRITERIA2.IFBOTHconditionslistedbelowoccur,THENtripbothRCPs:a.SIpumps-ATLEASTTWORUNNINGb.RCSpressureminusmaximumS/Gpressure-LESSTHAN175psig[400psigadverseCNMT]SIACTUATIONCRITERIAIFANYconditionlistedbelowoccurs,THENactuateSIandgotoE-O,I-.REACTORTRIPORSAFETYINJECTION,Step1:oRCSsubcoolingbasedoncoreexitT/Cs-LESSTHANO'FUSINGFIGUREMINSUBCOOLING-OR-oPRZRlevel-LESSTHAN54[304adverseCNMT]ANDRCSsubcoolingbasedoncoreexitT/Cs-LESSTHAN20'FUSINGFIGUREMINSUBCOOLING-OR-oAnyautomaticSIsetpointisreached3.ISIPUMPAUTOSWITCHOVERCRITERIONWHENBAST1Ieveldecreasesto104,THENensureSIpumpautomaticswitchovertoRWST.4.AFWSUPPLYIiSWITCHOVERCRITERIONIFCSTleveldecreasestolessthan5feet,THENswitchtoalternateXFWwatersupply(RefertoER-AFW.1,ALTERNATEWATERSUPPLYTOA'FWPUMPS).
l EOP:F-0.3TITLE:HEATSINKREV:1PAGE1Of2ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATEPTSUPERINNDNTEFFECTIVEDATEQANON-QAREVIEWEDBY:CATEGORY1.0GINNASETIO"4QPgPPDATETIiVIECr"eaPIg=TQDDATECIME' I'
CSFST:F-0.3Title:HEATSINKRev:Page1of1GOTOFR-H.1TOTALFEEDWATEAFlaWTOSGsGREATEATHAN200GPMYESNARROWAAHGELEVELINATLEASTOHESGGAEATERTIlANSXt25XedverseCHhA]NOYESGOTOFR-H.2PRESSUREINAlLSGsLESSTHAN1140PSIGNOYESGOTOFR-H.3HARROWRAHGElEVELIHAILSGstESSTHAN67KNOYESGOTOFR-H.2PRESSUREINALLSGsLESSTHAN,,1085PSIGNOYESGOTOFR-H.5HARROWRANGELEVELINALLSGsGAEATEATHAM17Kf25%adverseCHhAjYESCSFSAT
EOP:F-0.5TITLE:CONTAINMENTREV1PAGE1of2ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATEPNTSUPERINENNT1xiEFFECTIVEDATEQANON-QA'ATEGORY1.0GIN~A$TATfONSTART:REVIEWEDBY:C.'~';PLE,L:D.QAT,-
CSFST:F-0.5Title:CONTAINMENTRev:1Page1of1GOTOFR-Z.1CONTAINMEHTPRESSURELEssTHAN80psIeNOYESCONTAINMEHTPRESSURELESSTHAN28PSIeIIII!SWWIRWWRIRSIISIRISIRIISW2GOTOFR-Z.-2IIIg8NOYESGOTOFR-Z.3CONTAINMEHTSUMP8LP/ELLESSTHAN180IHCHESYESPssHWRSIRHRRRRRRRRISWRRHRRBRRRGOTOFR-Z.1IIIINOCONTAIHMEHTRADIATIOHlESSTHAN10lVhrYESCSFSAT (Nt EOP:F-0.6INVENTORYREV:2PAGE1of2ROCHESTERGASANDELECTRICCORPORATIONGINNASTATIONCONTROLLEDCOPYNUMBERTECHNICALREVIEWPORCREVIEWDATENTSUPERTEDENTEFFETIVEDATEQANON-QACATEGORY1.0GINNAS'TIONSTART:DATEREVIEWEDBY:TIMECG!DEPLETED:DATE
CSFST:F-0.6Title:INVENTORYRev:2Page1ofiGOTOFR-I.3RVUSFUIIDFRACTIONQAEATEATHAN97KORVESSELLEVELGREATERTHAN95KNOYESPRESSURIZERIEVELLESSTHANST%NOYESGOTOFR-I.iGOTOFR-I.2PRESSURIZERLEVELGREATEATHAN13KNOYESGOTOFR-I.3RVUSflUIDFAACTIONeREATEATHAN9TXORVESSELIEVELeREATEATHAN95XNOYES4CSFSAT