ML20198S797

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Exam Repts 50-361/98-302 & 50-362/98-302 on 981115-1203.Exam Results:Out of Nine SRO Applicants & Five RO Applicants,Ten Applicants Satisfied Requirements of 10CFR55 & Appropriate Licenses Have Been Issued
ML20198S797
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 01/04/1999
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20198S790 List:
References
50-361-98-302, 50-362-98-302, NUDOCS 9901120007
Download: ML20198S797 (107)


See also: IR 05000361/1998302

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ENCLOSURE 1

. kl.S. NUCLEAR REGULATORY COMMISSION

REGION IV '

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- Docket Nos.: .50 361,50 362. ,

L'icense Nos.:) NPF-10, NPF-15 '

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- Report No.: :50-361/98-302, 50-362/98-302

Licensee: Southern California Edison Co.

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Facility: . San Onofre Nuclear Generating Station, Units 2 and 3

< Location: 5000 S. Pacific Coast Hwy.

San Clemente, Califomia .

Dates
November 15 through December 3,1998

Inspectors: S. L. McCrory, Senior Reactor Engineer, Examiner / Inspector, Chief Examiner

T. O. McKernon, Senior Reactor Engineer, Examiner / Inspector'

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M. E. Murphy, Senior Reactor Engineer, Examiner / Inspector - ,

T. R.' Meadows, Senior Reactor Engineer, Examiner / Inspector' 1

R. E Lantz, Reactor Engineer, Examiner / Inspector

s Approved By: J. L. Pellet, Chief, Operations Branch

- Division of Reactor Safety -

' ATTACHMENTS:

Attachment 1: SupplementalInformation

~ Attachment 2: Final Written Examinations and Answer Keys

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Attachment 3: Post Examination Comments i

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L 9901120007 990104

L PDR - ADOCK 05000361

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EXECUTIVE SUMMARY

San Onofre Nuclear Generating Station, Units 2 and 3

NRC Inspection Report 50 361/98-302; 50-362/98-302

NRC examiners evaluated the competency of nine senior operator applicants and five reactor

operator applicants for issuance of operating licenses at the San Onofre Nuclear Generating

Station facility. The licensee developed the initiallicense examinations using NUREG-1021,

" Operator Licensing Examination Standards for Power Reactors," Interim Revision 8. The

NRC examiners administered the operating tests on November 1519,1998. The facility

licensee administered the initial written examinations to all applicants on November 20,1998.

Operations

  • - The large number of questions missed and the high number of common error responses

by most applicants indicated training weaknesses. This conclusion was further

supported by performance weaknesses observed during the operating examination

(Sections 04.1 and 04.2).

. The facility licensee devele> ped an adequate written and operating examination.

However, the post-examination review of the written examination identified a large

number of technicalinaccuracies. The large number of technicalinaccuracies indicated

a significant weakness in the facility licensee's initial technical review (Section O5.1.2).

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An inadvertent breach of examination security did not result in an examination

i- compromise (Section 05.3).

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Reoort Details

Summary of Plant Status

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l The units operated at essentially 100 percent power for the duration of this inspection.

I. Operations

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04 Operator Knowledge and Performance

04.1 Initial Written Examination

a. Insoection Scoce -

On November 20,1998, the facility licensee proctored the administration of the written

examination to nine senior operator license applicants and five reactor operator license '

applicants. The facility licensee provided post-examination comments (Attachment 3)

following the administration of the written examination. The chief examiner reviewed

the comments for technical adequacy. The chief examiner reviewed the written

examination grading on December 2,1998.

b. Observations and Findinos

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Three of five reactor operators and six of eight senior reactor opt . tor applicants

passed the written examination. The written examination was waived for one senior

reactor operator applicant who had passed the written examination on a prior licensing

examination. Reactor operator applicant scores ranged from 72.6 to 85.3 percent with

an average of 78.7 percent. Senior reactor operator applicant scores ranged from

63.8 to 85.1 percent with an average of 79.8 percent. The overall written examination

average was 79.4 percent.

- The following questions were missed by at least one half of the applicants. Questions

common to both examinations are shown with the number from the reactor operator

examination first.

Common questions: 1/1,6/7,11/13, 14/18*,16/21*,24/27*,28/29*,42/39*,58/52*,

65/58*, 78/74*, 81/79*, 85/84*, 86/85*, 94/94*, 98/99*

Reactor Operator only: 45*,49*,57,63*,64,88*,

Senior Operator only: 22*,32*,57*,78*,87

Most applicants gave the same incorrect answers to the above questions marked with

an asterisk (*) plus common question 59/53, and senior operator question 15. The

knowledge deficiencies fell roughly equally into two broad categories - systems and

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procedures. Of the system knowledge based errors, about two thirds related to logic or  !

control circuit performance. During the pre-examination review, the chief examiner  !

expressed concern to the facility licensee about the number of control logic questions .

and whether references should be provided for some of them. Licensee staff responded l

that the tested areas were required knowledge.

c. Conclusions

The large number of questions missed and the high number of common error responses

by most applicants indicated training weaknesses.

O4.2 Initial Ooeratina Test

a. Inspection Scoce

The examination team administered the various portions of the operating test to the

14 applicants on November 15-19,1998. Each applicant participated in at least two l

dynamic simulator scenarios and received a walkthrough test, which consisted of ten

system tasks together with followup questions for each system. Additionally, each

applicant was tasted on five subjects in four administrative areas with a combination of

administrative tasks and questions. I

b. Observations and Findinas

All applicants passed the operating examination. I

The examiners observed consistently good three-way communications and supervision

of control panel activities during the dynamic simulator and dynamic walkthrough

portions of the operating test.

During Simulator Scenario 2, simultaneous steam generator tube rupture and failed

open steam generator safety valve malfunctions occurred on the same steam generator.

In one crew, no applicants observed the abnormal cooldown caused by the failed open

safety valve and, therefore, did not diagnose and respond to the bomonitored

radioactive release. During the same scenario, only one of five crews communicated to

management or support personnel any precautions or concerns regarding the

radiological conditions impacting recovery efforts.

There were three instances in which applicants read or operated the wrong radiation

monitors in response to system tasks or scenario events. The nature of the errors was

similar, and the examiners concluded that instrument label placement contributed to the

errors. The instrument labels were positioned below the instruments for a small number

of radiation monitors. Virtually all other instruments and controls in the control room had

the labels positioned above the instrument.

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c. Conclusions I

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All applicants passed the operating examinations but exhibited some knowledge and

ability weaknesses. This performance further supported that training weaknesses

existed.

05 Operator Training and Qualification

05.1 Initial Licensina Examination Develooment

The licensee developed the initial licensing examination in accordance with guidance

provided in NUREG-1021," Operator Licensing Examination Standards for Power

Reactors," Interim Revision 8, and additional guidance provided by the chief examiner.

05.1.1 Examination Outline l

The facility licensee submitted the initial examination outline on September 2,1998.

The chief examiner reviewed the submittal against the requirements of NUREG-1021,

Interim Revision 8. The examination outlines satisfied the requirements of the

examination standards with regard to breadth, depth, and scope.

O5.1.2 Examination Packaae

a. Inspection Scope

The facility licensee submitted the completed draft examination package by

October 5,1998. The chief examiner and peer reviewers reviewed the formal submittal

against the requirements of NUREG-1021, interim Revision 8. An onsite validation of

the operating examination was conducted during the period November 4-6,1998.

b. Observations and Findinas

The reviewer directed that 18 of 125 written examination questions be revised or

replaced as a result of being assessed as discriminating at too high or too low a level.

The reviewer provided enhancement comments on an additional 25 questions. The

reviewer commented on several questions related to control systems logic as possibly

being too difficult to answer without a reference; however, the reviewer left the decision

with the facility licensee to propose the use of specific references.

Approximately 50 percent of the prescripted questions developed for Parts A and B of

the operating test had to be revised or replaced for various deficiencies including low

discrimination, direct look-up, and wrong focus. Overall, the walkthrough portion was

assessed as marginally adequate because there was at least one acceptable

prescripted question per task.

The reviewer identified two system tasks in one of the walkthrough test that tested the

same operator ability and directed that one be replaced. Both tasks required the

operator to parallel electrical generating sources (one for the main turbine generator and

one for an emergency diesel generator). During the onsite validation of the operating

examination, the chief examiner identified that two of the simulator malfunctions were

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also included as system tasks in the walkthrough part of the operating examination and

directed that the scenario malfunctions be replaced. Apart from this minor task

duplication, the reviewer determined that the simulator scenarios were of good quality.

The facility licensee provided a total of 22 post-examination comments (see

Attachment 3) on the written examination recommending question deletion and

acceptance of additional answers. Nearly all of the comments addressed technical

inaccuracies. The chief examiner accepted all the facility licensee post-examination

comments except the following:

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Senior Operator Comment 5 - The facility licensee recommended deleting the

question on the basis that the allowed maximum value was a pressurizer level of

57 percent, which was not one of the choices. The chief examiner rejected this

recommendation because the reference cited required that pressurizer level  ;

must be less than 900 ft 8, which equated to 57 percent. Therefore, Choice C i

(53 percent) remained as the only correct answer since it was the highest value  !

below 57 percent. '

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Senior / Reactor Operator Comment 16/11 - The facility licensee recommended

accepting Choice B as an additional correct answer based on the possible

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assumption that condenser backpressure did not continue to increase above the

last reported value. The chief examiner rejected this recommendation based on l

the procedural requirement to take action if the condenser backpressure

increased to equal to or greater than 3.5 inches of mercury. Therefore, taking no

action until condenser backpressure increased to 4.5 inches of mercury

(Choice B) was not acceptable.

c. Conclusions

The facility licensee developed an adequate written and operating examination that had

job performance measure prescripted questions of marginal quality. However, the

post-examination review of the written examination identified a large number of technical

inaccuracies. The large number of technicalinaccuracies indicated a significant

weakness in the facility licensee's initial technical review.

O5.2 Simulation Facility Performance

The examiners observed simulator performance with regard to fidelity during the

examination validation and administration. The simulation facility supported the

examination administration well. The examiners observed no problems.

05.3 Examination Security

During examination administration, the examination material was maintained in a locked

room to which only the examiners and limited members of the training staff, in the

security agreement, had keys.

On Tuesday, November 17,1998, between 5:30 a.m. and 6 a.m., a site security guard

opened the examination material room with a master key to permit the cleaning staff to

remove trash. The cleaning staff left the door to the room slightly ajar, but not open

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, enough to permit observing the contents of the room. The examiners arrived at about

6:30 a.m. and found the door ajar. The examination material did not appear to have

been disturbed. Only one license applicant had arrived onsite by that time. The

applicant was interviewed, and he stated that he had gone directly to the applicant's

sequestering room upon arrival. Members of the training staff had noted the applicant's

arrival and had not seen him anywhere 'near the examination material room. The

security guard and cleaning individual were added to the security agreement. There

were no discernable improvement in the performance of any applicant, nor other

indication of any applicant having obtained knowledge of the examination content

following the incident. The chief examiner determined that examination material security

had been inadvertently breached but that no examination compromise had occurred.

V. Management Meetings

- X1 Exit Meeting Summary

The examiners presented partial inspection results to members of the licensee

management at the conclusion of the onsite inspection on November 19,1998. After

the graoing of the written examinations and analysis of the results, the chief examiner

held a final exit with the licensee telephonically on December 18,1998. The licensee j

acknowledged the findings presented.

The licensee did not identify as proprietary any information or materials examined during

the inspection.

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ATTACHMENT 1

SUPPLEMENTAL INFORMATION

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PARTIAL LIST OF PERSONS CONTACTED

Licensee .

- M. Jones, Manager, Operations

R. Sandstrom, Manager, Training

K. Rauch, Supervisor, Operations Training

T. Frey, Compliance

T.Vogt Operations

. D. Axline, Licensing

L. Germann, Training

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ATTACHMENT 2

FACILITY LICENSEE POST-EXAMINATION COMMENTS

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RO Exam Comments

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COMMENT #1  :

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RO Examination Q esuon 7

(SRO9)

The question stem referenas SO23-3 3.27,3 as do the possible answers. The actual procedure that should have  ;

been referenced is SO23-3-3.23, Emergency Diesel Generator Monthly Surveillance. The given procedure, SO23-

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3-3.27.3 is not used to perform the AC Sources check that is required by the given scenario. The correct answer !

was not prended. Southern California Edison believes there are no correct answers to this question. l

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- Delete the question.

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NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION 5023-3-3.23

UNITS 2 AND 3 REVISION 14 TCN 14-2

  • PAGE 72 0F 88

ATTACHMENT 7

, A. C SOURCES VERIFICATION (MODES 141

OBJECTIVE

To provide verification that sufficient AC Sources are available to

the IE 4.16kV Busses when any combination of Offsite Circuits,

Onsite Circuits, and Diesel Generators are Inoperable. This

attachment satisfies Surveillance requirement of Tech. Spec.

LC0 3.8.1 AC Sources Verification.

UNIT MODE (1-4) DATE TIME

PERF. SY

1.0 PREREOUISITES INITIALS

1.1 Verify this document is current by checking a controlled

copy or by using the method described in 50123-VI-0.9.

1.2 List the reason for performing this attachment (e.g., Diesel

Generator 2G002 Inoperability).

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2.0 AC SOURCES VERIFICATION

2.1 If this attachment is being performed prior to declaring

a piece of equipment Inoperable, then assume the

equipment is Inoperable when performing the attachment.

2.2 If the specific equipment Inoperability has placed both

Units in action statements, then a separate attachment

will have to be performed for each Unit.

2.3 If a Diesel is Inoperable, then determine if the cause of

the Diesel Generator Inoperability may exist on the other

Diesel Generator (s).

2.351 If the cause of the Diesel Generator

Inoperability exists on the other Ofesel

Generator (s),thendeclaretheaffected

Diesel (s) Inoperable, j

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2.4 If desired use the last page of this Attachment to assist I

in performance of this Attachment.

ATTACHMENT 7 PAGE 1 0F 7

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NUCLEAR ORGANf2ATION

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SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2

UNITS 2 AND 3 REVISION 10 PAGE 4 0F 26

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WEEKLY ELECTRICAL BUS SURVEILLANCE - Both Units in Modes 1 thru 4

OBJECTIVE

To verify Operability of the offsite transmission network, onsite Class 1E

distribution system (except the diesel generators), and the onsite DC systems

as required by-the Technical Specification Surveillance requirements:

SR 3.8.1.1, SR 3.8.4.1, SR 3.8.7.1, SR 3.8.9.1.

To verify the functionality of the Spent Fuel Pool Cooling System power

availability as required by the Administrative Technical Specification.

UNIT 2 MODE UNIT 3 MCDE DATE

PERF. BY

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1.0 PREREOUISITES INITIALS

.1.1 VERIFY this document is current by checking a controlled

copy or by using the method described in 50123-VI-0.9.

1.2 DETERMINE the performance requirements of this attachment,

as follows:

SRO Ops.

O This Attachment is being performed for a scheduled

surveillance.

O This Attachment is being performed for operability

verification. LIS) the Components and Sections Steps

to be performed. After approval, then CIRCLE N A for lR

the remaining unused steps.

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COMPONENTS

SECTIONS / STEPS

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OPERABILITY VERIFICATION

PREPARED BY: Control Room Operator l

OPERABILITY VERIFICATION

APPROVED BY: SR0 Ops. Supv.

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C ATTACHMENT 1 PAGE 1 0F 7

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1R0 EXAMINATION QUESTION #9' i

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S023-5-1.8 is thelreference for "A" to be a correct answer.- "C" is i

Jalso correct based'on. Technical-Specification 3.4.6 and 3.4.7, which- *

. requires'the-RCS LOOP to be. operable.- S6uthern California Edison .

believes" there-are two correct answers to this question, i

iAccept answers A & C:

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NUCLEAR ORGANIZATION INTEGRATED OPERATING INSTRUCTION S023-5-1.8

. UNITS 2 AND 3 REVISION 9 PAGE 86 0F 91 i

ATTACHMENT 13 i

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9.o kcP OPERATION

9.1 With at least one RCP operating, reverse flow will be present in the i

idle loop. lD  !

9.2 The loss of RCP heat will affect cooldown rate. Consequently, Tcold I

should be maintained 2125'F to prevent entering the restrictive heatup l

and cooldown limitations that apply when s120*F. j

9.3 When securing RCPs, it may be necessary to reduce PZR heater output due

to the reduction of PZR Spray Valve bypass flow.

9.4 Due to insufficient Pretsurizer heater capacity, it may be necessary to 1

secure all RCPs and main spray prior to initiating Auxiliary Spray. l

Otherwise, loss of NPSH for the RCPs could occur. (Ref. 2.3.17) l

9.5 Pressurizer insurge reay occur when securing the last RCP. This is

caused due to the lower RCS flow across the core. As Core Exit

Temperature rises, the RCS will swell into the Pressurizer. Adjusting

letdown flow will help minimize this insurge.

9.6 Indicated Tcold will initially rapidly lower in any loop where 500 is

injecting, if the RCP operating in that loop is stopped or when the

last RCP ts stopped. This is due to cooler SDCS injection water

flowing over the loop Tcold temperature element. l

r If any RCPs are operating, then the Tcold associated with an operating  !

9.7

RCP should be used for RCS temperature monitoring.

9.8 WhentherearenoRCPsoperating,thenTR-0351A(T351X),SDCCombined

Outlet Temperature, should be used for Tcold temperature monitoring.  ;

9.9 I.E RCPs are running, IllE!( one RCP shall remain in service until

completing RCS boration to Mode 5, or refueling concentration and other o l

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forced circulation dependent parameters are met (e.g., hydrogen, /\

peroxide,etc.).

9.10 When the last RCP is stopped, then RCS Thot indications (T351Y and

CETs) will begin to rise due to the increased time coolant is in the

Core region (i.e., no RCP forced circulation). Consequently, SDCS l

flowrate should be adjusted to maintain RCS Tcold TR-0351A (T351X) at

the desired teniperature.

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ATTACHMENT 13 PAGE 6 0F 11

T0 *d CP:li 86. Of ^0N 9122-891-6v6:xe3 gd wito seg n sgos

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  • RCS Loops--MODE 4

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3.4.6

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} 3.4 REACTOR COOLANT SYSTEM (RCS)

3.4.6 RCS Loops'--MODE 4

LCO 3.4.6 Two loops or trains consisting of any combination of RCS loops

and shutdown cooling (SDC) trains shall be OPERABLE and at least

one loop or train shall be in operation.


NOTES---------------------------

1. All reactor coolant pumps (RCPs) and SDC pumps may be

de-energized for s I hour per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period, provided:

a. No operations are permitted that would cause

reduction of the RCS boron concentration; and

b. Core outlet temperature is maintained at least 10*F

below saturation temperature.

2. No RCP shall be started with any RCS cold leg

temperature 5 256*F unless:

a. Pressurizer water volume is < 900 ft3 , or

b. Secondary side water temperature in each steam

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generator (SG) is < 100'F above each of the RCS cold

- ., leg temperatures.

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APPLICABILITY: MODE 4.

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SAN ONOFRE--UNIT 2 3.4-18 Amendment No. 127

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RCS Loops--MODE 4

3.4.6

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ACTIONS

CONDI' TION

REQUIRED ACTION COMPLETION TIME

A. One required RCS loop

inoperable.

A.1 Initiate action to Immediately

restore a second loop

AND

or train to OPERABLE

status.

Two SDC trains

inoperable.

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B. One required SDC train B.1 Be in MODE 5. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

inoperable.

AND

Two required RCS loops

inoperable.

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C. Required RCS loop (s) C.1 Suspend all Immediately

_' or SDC train (s) operations involving

inoperable. reduction r~ e'.S

boron conce ; ration.

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No RCS loop or SDC

train in operation. C.2 Initiate action to Immediately

restore one loop or

train to OPERABLE

status and operation.

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SAN ONOFRE 2 -UNIT 2 3.4-19 Amendment No. 127

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RCS Loops-Mn0E 4

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3.4.6

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'% ' SURVEILLANCE REQUIREMENTS

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SURVEILLANCE I

FREQUENCY

SR 3.4.6.1 Verify at least one RCS loop.or SDC train 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

is in operation.

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SR 3.4.6.2 Verify' secondary side water level in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />  !

required SG(s) is it 50% (wide range). '

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SR 3.4.6.3 Verify the second required RCS Loop or SDC 7 days

train is OPERABLE.

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, SAN ONOFRE--UIIIT 2 3.4-20 Amendment No. 127

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- RCS Loops--MODE 5. Loops Filled

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3.4.7

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3.4.7 RCSLoops3 MODE 5, Loops Filled

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LCO 3.4.7 At least one of the following loop (s)/ trains listed below

shall be OPERABLE and in operation:

i a. Reactor Coolant Loop 1 and its associated steam

generator and at leas'. one associated Reactor Coolant

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Pump;

b. Reactor Coolant loop 2 and its associated steam

generator and at least one associated Reactor Coolant

Pump; -

c. Shutdown Cooling Train A; or

d. Shutdown Cooling Train B

One additional Reactor Coolant Loop / shutdown cooling train

'shall be OPERABLE, or

The secondary side water level of each steam generator shall

be greater than 50% (wide range).

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1. All reactor coolant pumps (RCPs) and pumps providing

shutdown cooling may be de-energized for 51 hour5.902778e-4 days <br />0.0142 hours <br />8.43254e-5 weeks <br />1.94055e-5 months <br /> per

i 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period, provided:

a. No operations are permitted that' would cause

reduction of the RCS boron concentration; and

b. Core outlet temperature is maintained a't least 10*F

below saturation temperature.

2.

' One required SDC train may be inoperable for up to

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing provided that the other

SDC train or RCS loop is OPERABLE and in operation.

3. One required RCS loop may be inoperable for up to 2

hours for surveillance testing provided that the other

RCS loop or SDC train is OPERABLE and in operation.


(continued)

)

SANONOFRE-bHIT2 3.4-21 Amendment No. 127

- - . - . . ~ . . . . ~ . - _ - - _ - . . . . . - - . . . . . ~ - - . . . . . - . . . - ,

.

.

.

  • RCS Loops--MODE 5,. Loops Filled

.

3.4.7 i

_,

9%

)

!

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NOTES (continued)---------------------

t

4.

No reactor coolant pump (RCP) shall be started with one

or more of the RCS cold leg temperatures s 256*F unless: 1

a. The pressurizer water volume is < 900 ft3 or

b. The secondary side water temperature in each steam

generator (SG) is < 100*F' above each of the RCS cold

leg temperatures. '

E 5. - A containment spray pump may be used in place:of a icw

pressure safety injection pump in either or both.

i shutdown cooling trains to provide shutdown cooling flow -

provided the reactor has been suberitical for a period

> 24. hours and the RCS is fully depressurized and vented  ;

in accordance with LCO 3.4.12.1.

,

i 6. All SDC trains may be removed from operation during

!

planned heatup to MODE 4 vnen at least one RCS loop is

,

in operation.

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,, APPLICABILITY: MODE 5 with RCS loops filled.

{

..

] ,

,

ACTIONS

~

CONDITION REQUIRED ACTION COMPLETION TIME

A. Less than the required A.1 Initiate action to Immediately

SDC trains /RCS loops restore the' required

OPERABLE. SDC trains /RCS loops -

to OPERABLE status.

.A#.Q

08 '

Any.SG with secondary

side water level not . A.2 Initiate actior to Immediately

within limit. restore SG secondary

side water levels to

within limits. 1

(continued)

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SAN ONOFRE--UNIT 2' 3.4-22 Amendment No. 127

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L  !

, - _ . , _ - - . ... _ . _ . . . -- _ , - _

.. . . _ _ . _ . . . . ._m. _ . . _ _ _ _ . . . _ _ _ . _ . . _ . . _ . . - - _ _ _ _ _ . . . _ _ . _ . _ _ . _ . . _ . _ _ _ _ _ .

.

..

.*

. 'RCS Loops--MODE 5, Loops Filled -

3.4.7

_ _ ,

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. ACTIONS (continued)

CONDITION REQUIRED ACTION COMPLETION TIME

,

.

,

B. No SDC train /RCS loop. B.1 Suspend all Immediately

,'

in operation. operations involving "

reduction in RCS

.

boron concentration. '

.

AND

B.2 Initiate action to Immediately

restore required SDC -

train /RCS loop to -

operation.

SURVEILLANCE REQUIREMENTS

SURVEILLANCE FREQUENCY

~

) SR 3.4.7.1 Verify at least one RCS loop or SDC train 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

.is in operation.

_

'

SR 3.4.7.2 Verify required SG secondary side water 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> '

level is 2 50% (wide range).

!

SR 3.4.7.3 Verify the second required RCS loop, SDC 7 days i

'

tFain or steam generator secondary is

. OPERABLE.

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SAN ON0FRE--UNIT 2 3.4-23 Amendment No. 127

_ .. _ ,._ . _. _. . . _ _ . . . _ _ _ _ _ . - _ _ . . . -_____..-m. __ . . _ _ . _ _ . ~_

.

.

,

.

COMMENT #3

' RO Examination Mr.14

(SROI8)

., De generation of the Control Element Assembly, CEA, deviation alarm is a multi component process. The Reed

Switch Position Transenitters, RSPT's, actually sense the CEA's position. The Control Element Assembly

Calculator, CEAC, uses the input Dom the RSFT and sends a signal to the alarm. Both components are =ri~l to

generate a deviation alarm. Southern California Edison believes there are two correct answers to this question.

Accept anu a B & C

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., NUCLEAR ORGAtl!ZATION

ALARM RESPONSE INSTRUCTION 5023-15-50.Al

UNZTS 2 AND 3 REVIS!0N 2

- PAGE 710F 76

ATTACHMENT 2

.

50A28 .CEA DE.VIATION

APPLICABILITY PRIORITY REFLASH ASSOCIATED WINDOWS

Modes 1-3 AMBER NO NONE

IhlTIATING NOUN NAME SETPOINT VALIDATION PMS 10 LINK #

DEVICE INSTRUMENT U2/U3

2(3)LO91,- CEAC 1 Control Element 5 Inches NONE DEVIAR56 641/663 j!L

or CEAC 2 Assembly Deviation

1.0 REOUIRED ACTIONS:

1.1 Position the CEOMCS Mode Selector Switch on 2(3)CR50 to 0FF.

1.2 Verify which CEA is misaligned and the amount of misalignment, by

observatipnofthefollowing:

  • CEAC display CRT
  • CEAC remote operators modules

e PMS alarms

e PMS readout

2.0 CORRECTIVE ACTIONS:

SPECIFIC CAUSES SPECIFIC CORRECTIVE ACTIONS

2.1 Misaligned CEA 2.1 After the misaligned CEA has been

determined, lhmt:

2.1.1 Notify the SR0 Ops. Supv.

2.1.2 Realign the CEA per 5023-3-2.19,

Section for Manual individual R

Operation.

2.2 Slipped or Dropped CEA 2.2 GO TO S023-13-13, Misaligned t.ontrol Element

Assembly.

3.0 ASSOCIATED RESPONSES:.

3.1 NotifytheCRS/SSandtheSTAtoreviewTech. Specs.LCO3.1.5and

LCS3.1.105,andinitiateanEDMR/LC0AR,asrequired.

~g.,

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._ .. . . - _ . . _. . m._ , _ _ _ - _. _ _ . - -, . _ _. . _ _ _ . . _ _ . . _ - . . .

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  • *

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.

. NttCLEAR ORGANIZATION

UNITS 2 AND 3 SYSTEM DESCRIPTION $0.$023 710

REVIS!CN 3

.._

PAGE 72 0F 76

fl$.iL8 E !! - CONTROL ELEMENT ASSEuBLv sultGm00R REED TWITM

.

P95fTf0N TRAN!NITTER TIGNAL AtsfGNWENTS

l h EX4CRE CHANNEL

RSP7

'VA

h at SPT \

23CEAS

_

/

RSP7

i h

V

RSP

2

22CEAS

22 CEAS

/ g

CEAS

23 CE AS #

22 CEAS

d$ C(A$

g

"f 45 CE,a5

_MQEh

N 1

y 2

22 CE.

'

23 Co.1 /

_

ISCLATION

_ _

"

_

" , /

CEA POSIT:Ch

CALCULATOR

NO 1

CALCULATOR \

MO. 2 CD #CSITCN

N[ikif,k ctUatc= c

a=S{

p g

] a=EwAfCN=

-

'

i i

-

- -l- ,

i

A COR E 8 CORE CCCRE OCORE

.

PROTECT CN PROTECTION PROTECTCh PROTECT:ON

'. CALCULATCR CALCut/ TOR CALCULATOR CALCULATCR

I I c--- . $ I

OPERATOR $ OPERATCR'S OPERATOR 4

MODULE MOCULE CPERATCR'S

MOCULE WOOULE

CRTCISPLAY

NOTES.1. SIGNAL FRCM CEA 213 CCNPECTED TO CPC's A AND C, BUT IT 13 NOT USED AS A TARGET CEA.

2. SIGNAL l'MCM CEA 313 CONNECTED TO CPC's 8 AND C,8tf7 ITIS NOT USE3 A5 A TUtGET CEA.

3 SIGNALS FRCM 23 CENs ARE CONNECTED TO EACH CPC. -

CNLY 22 CF THE 23 SICNALS ARE USEQ AS TARGET CEAs.

t

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!- - .,

. COMMENT # 4

-'
RO EXAMINATION QUESTION 26.

i Electncal drawing 30718 Rev. 9 shows the automatic makeup circuitry has been deleted. Southern California Edison believes there

. are no correct answers for this quesuon and the question should be deleted from the examination.

.

Delete'4ueshon.

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. . ... . ._ _.. .-... _.__ . . _ _ . . . _ . , _ . . . . . . _ . . _ _ . . . . _ _ _ _...

.

.

. '

' COMMENT #5-

  • -

c-R0 EXAMINATION QUESTION'#27

-(SR0 28)

'

i

-Answer "B" is correct because-pressurizer spray valves are open at-

-

l

2300 psia.. Answer "D" is also correct because the backup heaters turn i

off.at 2225 psia and a backup signal to turn.off the backup heaters at  !

2275 psia._' Southern California Edison. believes there are two correct l

answers _to this question.' )

. L 1

Accept answers _B 8 0.:

1

,

1

a

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d

4

4

s-

.-

._ _ _ _ _ _ ._ . . _ _ . _

. NUCLEAR ORGANIZATION

UNITS 2 AND 3: SYSTEM DESCRIPTION SD.SO23-360

,

REVISION S Page 168 of 205

q FIGURE 111-5 PRESSURIZER PRESSURE CONTROL SYSTEM EILdCK

.s ,

.

I

PT

100X PT

100Y

!

1? HEATER '

<

~ PMS/CFMS PMS/CFMS -,1E HEATER

"

<

~ STEAM EYPASS SYSTEM STEAM EYPASS SYSTEM - i

E/S '

RED 2500 - GREEN - ' E!S

HS-100A

P lA -l

Lp00

2200/2225 220C/2225

RECORDER Hl/LO E/S

IX PR0100-A/c i RED

$y* PMS AuRM

50A14

: -

(2275/2175)

c  : E/S _ ,  ;

.~ S ONIOFF

-

c  :

(2IOb25) E/S i

'

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0 = Hi HI

'! 8/U HEATER

-

c  :

TRIP (2340)

1

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l

PIC

>

0100

3ROPORTIONAL l 1 DE-ENERGlZE

jEATERS

~

~ E/UHEATERS

,

(2275) l

-

o 9,

%HCC

4LDM y a o

l

J

V4 Mi --

M V4 s trM%iiT' "

Hl/LO l VALV PCSmON

RM g 7chg33

tsme-

hoQ14 w=;grg!;

(2275/2175) '#'

MEH9f# 1

PV 100A PV 1008 A

l V . e ren

.

4 .gsvr .

p e

I

.

.- _ . _ . _ . . _ . .. . _ _ _ . . _ _ _ _ . . . _ _ . _ . . . _ . _ . _ . _ _ . . _ . _ _ . _ . _ . . _ . _ _ . . _ - . . _ , _

. .

.

4

.-

COMMENT #6

RO Examination Question 37

(SRO37)

Procedure, SO23 12-7. Ims of Offhite Power / Loss of Forced Circulation, floating step 2 states that Thot and

CET's are compared as are Thot and Tc are not rising to verify natural circulation is occurring. The S/G pressure

can be used to correlate to Tc there fore answer B is also etnTect. Soutirr's California Edison believes there are two

correct answers to this question.

Accept answers A & B

,

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_ _ _ _ _ _ _ _

  • ,
  • NUCLEAR CEGANIZA~ ION

UNITS 2 AND 3

. EMERGENCY CPERATING INSTR'JCTICN

REVISION 15 5023-12-7 i

'j

(* ATTACHMENT 2 PAGE 30 CF 122

LC'S OF FORCED CIRCULATICN/ LOSS CF 0FFSITE PCW

s

-

FLOATING STEPS

ACTION /EXPECTE0' RESPONSE i

RESPONSE NOT OBTAINED

NOTE:

Lcw flow during Natural Circulation slows RCS

response to temperature changes. Lec: transit

time rises to between: S minutes and 10 minutes.

FS-2 _

HONITOR Natural Circulation

Established:

a. CHECX all RCPs - stopped.

a.

GO TO FS-4, MONITCM RCP Operating

Limits.

b.

CHECXatleastoneS/G

operating: b.

GO TO S023-12-9, FUNCTIONAL RECOVERY

AND

1) SBCS - operating

,,

OR

INITIATE S023-12-9 Attach ent 8

RECOVERY . HEAT REMOVAL.

ADV . operating.

AND

.

2) Feedwater - available.

c. CHECX operating icop AT - less o

than SS*F. IF any criteria c through g NOT

satisfied.

d.

CHECX Tc and Th - NOT-rising. THEN

-

e.

CHECK Reactor Vessel Level .  !'

(Plenum) - greater than or MAXIMIZE S/G 1evel - less than

equal to 100%t. 80% NR.

.

QSPDS page 622 RAISE available S/G steaming l

CFMS page 312 rate. I

Attachment 4. }

. i

RAISE Core Exit Saturation Margin j

f.

CHECX operating loop Ts and REP - greater than 20*F:

i

CET - within 16*F:  !

QSPDS page 611

QSPDS page 611 i

CFMS page 311.

!

-  :

/

,

.

3

P

ATTACHMENT 2

PAGE 4 0F 29

.

. . . .... - .....

-

. . - . , . . _.

.. . .. ..

2As- /

- NUCLEAR CRGANIZAilCN

.

-

UNITS 2 AND 3l EMERGENCY

REVISION 15 CFERATING INSTRUCTICN S023-12

i_g.. -

. -

ATTACHMENT 2 PAGE 31 0F17)

"

'

.

LOSS OF FORCED CIRCULATION / LOSS OF OFFSITE POWE

FLOATING STEPS

ACTION / EXPECTED RESPONSE,

_ RESPONSE NOT OBTAINED

!' 'FS-2

MONITOR Natural Circulation

Established: (Continued)

g. CHECK Core Exit Saturation  :

o

Margin - greater than 20*F: IF any criteria c through g NOT

i satisfied,

QSPOS page 611

THEN

,

CFMS page 311.

.-

MAXIMIZE S/G level - less th'an

Sok NR. \

.

.

RAISE avcilable S/G steaming

rate.

l

.

RAISE Core Exit Saturation Margin  ;

' - greater than 20*F: '

.

QSPOS page 611

'

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CFMS page 311. 1

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s==

ATTACHMENT 2. PAGE 5 0F 29

N>.'41,'- }..' Wif # !y'l!--{R'[,jiiI,51 y,3ITEI.0,69,7s,(S$359,M975UYN'

,

N

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.

. . . - - . . ... . . .- . _ - . - . . .- - . - . . _ . . - - - -

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. COMMENT #7

RO Examination Question 46

(SRO43)

Answer B is correct based on the strictest interpretation ofinunedsately before and aAer a trip. Immediately before

the trip, S/O level exmeded 85% causing a High Level Override, HLO, signal to be applied to the main and bypass

foM regulating valves causing both to close. The valves both stay closed until level decreases below 85% at which

time the HLO signal clears and the valves go to either the Reactor Tripped override, RTO, position or to the

position set by the demand from the feed water argulating control system. With a reactor trip, an RTO signal is

sent which as soon as the HLO condition clears seconds aAer the trip due to normal shrink of water levels, the

RTO signal is applied and the bypass valve opens to 50%, answer C. Southern California Edison believes there are

two correct answers to this question.

'

Amept answers B & C

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COMMENT #8

.

. R0 EXAMINATION QUESTION #54

5023-6.2.9 states " Select the Bus Transfer Control AUT0/ MANUAL

iWitch to AUTO after completion of the breaker manipulations

that return the bus to its " Normal" configuration." Having a

bus on the tie-brk is not a normal configuration. So the

AUT0/ MANUAL switch would not be placed in the AUTO position.

Southern California Edison believes there are no correct answers

to this question.

Delete question

I

_ _ _ _ . _ _

. - . - --

,

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, * * T.?MT.".C*T ~. .? ^

. NUCLEAR ORGANIZATION OPERATING INSTRUCTION

UNITS 2 AND 3 S023-6-2

I

REVISION 5 PAGE 7 0F 26

9..

) 6.0 PROCEDURE (Continued) l

'

l 6.2'.8 If the INCOMING 4160V source is a bus tie or diesel

l

' generator output breaker, then open the RUNNING breaker,

if desired.

u

'

6.2.9 Select the Bus Transfer Controls AUT0/ MANUAL switch to

AUTO after completion of the breaker manipulations that

.

I

return the bus to its " normal" corfiguration.

6.2.10 Remove the synchronizing circuit from service by

depressing SYNC pushbutton for the INCOMING breaker.

6.2.11 Remove the synchroscope from service by selecting the

respective key-operated Master Control switch to 0FF.

6.2.12 Clear any annunciator alarms resulting from the transfer 1

operation. '

NOTE: For Bus Transfers using the Bus Tie Breakers,

the synchroscope and synchronizing circuits can i

.

only be in service on one Unit at a time. After l

the first Bus Tie Breaker (regardless of Unit)  ;

is operated, its associated synchronizing i

circuit must be de-energized and its '

.-

syr.chroscope removed from service prior to

--'

) starting the evolution on the remaining Bus Tie

Breaker.

6.2.13 For IE 4160V Bus Tie transfer schemes, perform the '

following: .

.1 Starting from the Unit which is to SUPPLY power:

NOTE: The INCOMING Voltage and Frequency are sensed  ;

directly from the Tie Bus. The " BUSES l

'

PARALLELED" alarm logic is satisfied on a Unit  ;

when BOTH Units Bus Tie Breakers are closed AND

either a Reserve Aux Transformer or a Unit Aux

Transformer Power Source breaker is closed.

When BOTH Bus Tie Breakers are closed A_ND a

Transformer breaker on each Unit is Closed, BOTH

Units will have BUSES PARALLELED alarms

annunciated.

.1.1 Place the synchroscope in service per

Step 6.2.3.

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COMMENT #9

RO Exanunation Question 74

(SRO69)

>

The question setup has the VCr pressure at 40 psig. The head of the Refueling Water Storage tank, RWST, is 70'

of H2O or 30.3 psig(70' x 0.433 psi /A) In the scenario provided the head of the VCT with the over pressure, will

keep the check valves from the RWST closed. Southern California Edison believes there are no correct answers to

this question and it should be deleted -

- Delete this Twiaa.

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.. _ _ _ - . . . - . - , - . - . . . . -.

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COMMENT #10

l ' RO Exanunation Quesuon 79

!

(SRO 75)

\

!

! Question was based on old Tavg program. New program has normal pressurizer level of 48% at 100% power.

j This is based on the reduced Tc program of $48 deg F @ 100% power. The lower Tc at full power equates to a

Tave of $74 deg F. Per the attached reference. the expected level would be 48% and no additional charging pumps

'

- would be operating. Southern California Edison believes there are no correct answers for this question and the

question should be deleted from the examination.

Delete Question.

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NUCLEAR ORGANIZATION

'

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OPERATING INSTRUCTION

l

UNITS 2 AND 3 .

REVISION 8 S 2 -3 1.10

l .

ATTACHMENT 5 AuE 30 0F 34

PRESSURIZER LEVEL CONTROL PROGRAM

.

e

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l .. . . . . . . .. . . . . . . . . . ;. . .. .. .

i

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... . . ... ... . .. . . . . . . . . . .. . . . ... .. . . ...

i

l . .

,

. . .

. .

l .. . ... ...)... . .

3.. 4 . . .;. .p. . .

)

l 1

l . . . .

.. .

.,. .f. . . . . . .s. .s. .t.

.

g ....'..

'. . .... .... ..... . . . .. .. . . . . . . . . .

~

.nm.

.........a.. ...e

.N .

...L. . .. . .. ............:....:.. - . . .

I

. .

. . . . .

J . . . . . . . . . . .

.. . . . . . ... ... . .. . .... . . .. ... ..

'

. . . .

W  : <

> _

.

..6..,. . .. ..<... . ... ..

, . . . . . .

...y...). .}...g. .f... . .. , .

.

..<. .. .

. .

..y..

I

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J .. .. .

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5...,.

,

.. . ... ....,. . ..,. .

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_... . . . . . . . . ... ... .. .. ... . ... . . . . . . . . . . . . . . . . . . . . . . . . ... ..

.

. . ......

. .. , ... . I

. . .

. . . . . .

.,,,.

................>...............;...:...;...........

. .

.. . . . ' . . , ..! 5 3 E ...

.

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. .

. . . .

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Q . . ,. ... ...... ..;. .;..

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. . . . .

. . . . , .. . . , .

_ ....,.. 3. 3..... ...t... .

.. .. .. . ...,.. 3.......,... .. ... . g

W '

. .

.

. . .

c- -...........................:...;....:.. . ......;.. .. . .. .. .. .... ..... . .

,

I

. . . . . .

. . . . 1

. . .

40 _

i

...... ..... . . .

. . ....

.

... ..

..... . .... ... ..... ..... ..

.

.

.

.

.

.. . . . . . . . . . . . . . . .

.

.

. . . .

. . . . .

_ ...;.. 4...<...e.... ........... .>...>. .>...>. .;...;. .<...<...<. ..

. . . . i

. . . . .

. . . . . . . .

  • *

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.

g. ..., ....,...!...g!...g,.

. . .

.g.: . .. ....... .,

. .

. . , ....!.. .

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. . . . . . .

. . . . . . . .

. .

. . . < . . . . , . .. .. . -

, . . .

. . . .y....y. .....................

.

... ..... ...

. .

,

. . . . . ........ . ......;.. . ..

.

.

.

. . . . . . . . . .

. . . . . .

... ... ... ... . ........... . .. . . . . . . . . . . . . . . . . . ... . . . . .. . . . ............ .. ......

. .

. . . . . .

,

. . . , . . ,

30

.

s s c s s s s s s s s s . i s . , s . s s s 1

544 550 560 570 58Q 590

RCS AVERAGE TEMPERATURE ( F)

010 -1.C H T

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D10 8.wS1 ATTACHMENT 5 PAGE 1 0F 1

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COMMENT #11

RO EXAMINATION QUESTION 85

' (SRO 84)

The trends given are inconclusive as to whether vacuum has stabilized at 3.3", if assumed vacuum is stable at 3.3 "

- no further action will be required and answer B would be correct, ifit is assumed vacuum will continue the current

- irend, the listed action of"D" could be taken to return the plant to a more stable condition. Southern California

Edison believes "B" & *D" are correct answers.

Accept B & D.

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.

. NUCLEAR ORGANIZATION

ABNORMAL OPERATING INSTRUCTION S023-13-10

UNITS 2 AND 3 REVISION 2

. PAGE 7 0F 13

LOSS OF CONDENSER VACUUM

ACTION /EXPiCTED RESPONSE RESPONSE NOT OBTAINED

4 Actions for loss of vacuum due to

Condenser fouling.

,

i

CAUTION

During periods of heavy influx, rapid and aggressive action may be required in : @

order to avoid a Unit trip. ' Power may need to be reduced in order to, ,

t

e Bumpand/orStopCirculatingWaterPumpsontheCondenserquadrantswith l

the highest differential pressures

  • Maintain Condenser backpressure < 3.5" Hg j

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a. REDUCE Regctor power to 75% TO

854.

b. BUMP Circulating Water Pump (s)

per direction of Shift

Superintendent,

c. VERIFY backpressure < 3.5" Hg _ c. 1) REDUCE Reactor power  ;

and stable. to s 65%. '

2) STOP two Circulating Water

Pumps on opposite ends of l

the Condenser. j

,

3) INITIATE isolating stopped

pumps per 5023-2-5,

Attachment for Stopping a

Circulating Water Pump Due

. to Fouled Condenser

' Tubesheet/High AP/ Debris

Removal .

f

4) IF not < 3.5" Hg and stable,

THEN REDUCE Reactor Power

as necessary to establish

backpressure < 3.5" Hg and

stable.

5) GO TO Step 5.

d. EVALUATE stopping pumps based on

Waterbox differential pressure

and pump vibration,

e. GO TO Step 6.

  1. 2

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COMMEW # 12 i

RO Examination Questson 93

(SRO93)

Answer C is conect based on HV9217 and HV9218 being open and providing a direct path from inside

containment to the outside, in this case to the VCT. Answer D is correct bcause given this event, Controlled Bleed - ,

O\ff flow is routed to the quench tank via a relief valve when HV9217 and HV9218 are closed. With HV0514 and

l

HV0515 being failed open, a dLect path for RCS water exists from the quench tank to the chemistry sample sink.

Therefore, acapt both answers C and D

Accept answers C & D

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COMMENT # 13

RO EXAMINATION QUESTION 95

(SRO.%)

Both answers A & B will cause a FTS event to occur if the operator fails to initiate release of steam from E088

S/G. "A"is correct based on failing to steam the good S/G to establish a heat sink. "B"is also correct in that HPSI

throttle /stop criteria will NOT be met because of the unavailability of the S/G as stated in the stem (step FS4 a.1

requires operating S/g with an ADV operating), and continuing to inject water into the RCS will increase pressure

also leading to FTS event. Southern California Edison believes there are two correct answers to this question.

Accept answers A & B.

.

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NUCLEAR CRGANIZATION

UNITS 2 AND 3 EMERGENCY ~0PERATING INSTRUCTION S023-12-5

REVISION 15 PAGE 43 0F 143

.

ATTACHMENT 2

i

'

EXCESS STEAM DEMAND EVENT

-

FLOATING STEPS

' ACTIONS / EXPECTED RESPONSE' RESPONSE NOT CBTAINED

FS-6 CHECK HPSI Throttle /Stop

Criteria:

,

!

a. CHECKatleastone.S/G a. GO TO S023-12-9, FUNCTIONAL RECOVERY..

operating:

AND

'1) SBCS -' operating.

INITIATE 5023-12-9, Attachment 8, ,

n OR RECOVERY - HEAT REMOVAL. l

1

ADV'- operating. l

-

AND

2) Feedwapr - availa.ble,

b. CHECK PZR level o =IF any criteria of steps b through d

NOT met,

-- greater.than'30%

THEN

'AND

, . OPERATE Charging and HPSI systems

- NOT lowering.- as necessary to maintain

Throttle /Stop criteria (

c. CHECK Core Exit Saturation - satisfied. '

Margin . greater than 20*F:

. THROTTLE Loop Injection Valves.

.QSPDS page'611

CFMS page 311. . ENSURE auxiliaries to SI pumps:

a) Electrical power to pumps and j

valves. )

, b) Proper system alignment.

c) CCW flow.

d) HVAC.  ;

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. ATTACHMENT 2 PAGE 13 0F 43

-. - .-. . .-

- . - . . . .. -- -- - .. ..._ - - - -- - - - _ _ . - - .

NUCLEAR GRGANIZATICN

- .- EMERGENCY OPERATING INSTRUCTION S023-12-5

UNITS 2'AND 3 REVISION 15-

"

PAGE a2 CF 123

... ATTACHMENT.2

,

EXCESS STEAM DEMAND EVENT s

.

-

FLOATING STEPS-

. ACTIONS / EXPECTED RESPONSE RESPONSE NOT OBTAINED

FS-6- CHECK-HPSI. Throttle /Stop

Criteria: (Continued)

~

d. CHECK Reactor Vessel Level' .o- IF any criteria of steos b thrcugn. d

(Plenum)-- greater than or NOT met, ,

. equal to 1004:

'

-THEN

.0SPDS page 622

CFMS page 312 . OPERATE Charging and HPSI. systems

,

Attachment 5. as necessary to. maintain

Throttle / Step criteria {

- satisfied.

. THROTTLE Loop Injection Valves.

. . ENSURE auxiliaries to Si pumps.:

a) Electrical power to pumps and

valves.

b) Proper system alignment.

c) CCW flow,

d) HVAC.

e. ; VERIFY RCS borated - greater-

.

e. MAINTAIN Emergency Boration

than ~ Technical Specification ~ - at least 40 GPM.

Shutdown Margin for TA vt > 200*F

per Operations Physics Summary

-Figure 2.3-1, j

'

'-

OR

RCS Cooldown - NOT in progress.  !

f, THROTTLE ~0R STOP HPSI as

required one train at a time. 4

%

g. STOP charging pumps as required

one at a time,

,

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? pts.

ATTACHMENT 2 PAGE 14 0F 43

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NUCLEAR ORG'ANIZATION

UNITS 2 AND'3 EMERGENCY OPERATING INSTRUCTION 5023-12-5

,

REVISION 15

-

PAGE 45 0F I:3 -

..-

ATTACHMENT 2

EXCESS STEAM DEMAND EVENT

'

FLOATING STEPS

ACTIONS / EXPECTED-RESPONSE RESPONSE NOT OSTA!NEO

'FS-6 CHECX HPSI Throttle /Stop

Criteria: (Continued)

h. MAINTAIN Criteria of steps a

~ through e - satisfied.

i

'. CHECK Containment' pressure- .i. 1)- ENSURE SIAS - actuated.

.less than 3.4-'PSIG.

2) GO'TO FS-7, CHECX LPSI

Termination Criteria.

~

J. CHECK PZR Level J. INITIATE FS-22, ESTABLISH CVCS

- less than 80%. Letdown Flow,

k. RESET'SIAS per 5023-3-2.22,

.ESFAS OPERA-TION.

.

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ATTACHMENT 2 PAGE IS OF 43

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COMMEW # 14 i

!

RO EXAMINATION QUESTION %  !

(SRO 97)

i

!

Answer "B" is correct based on the information given. However answer "A" is also correct based on procedure I

SO23 12-7, Safety Function Status Checks, which requires subcooling > 20F or you are directed to the Functional

Recovery for not meeting natural circulation. Southern California Edison believes there are two correct answers to

this question.

1

- Accept answers A & B.

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  • . NUCLEAR ORGANIZATION

UNITS 2lAND 3 EMERGENCY OPERATING INSTRUCTION 5023-12-7

. REVISION 15

-

f

ATTACHMENT 2 PAGE 30 CF 122 l

,

LOSS.

OF FORCED CIRCULATION / LOSS OF 0FFSITE POWER

FLOATING STEPS

.

ACTION / EXPECTED RESPONSE

RESPONSE NOT OBTAINED i

i

.

'

NOTE: Low flow during Natural Circulation slows RCS 1

response to temperature changes. Loop transit

'

.

time rises.to between 5 minutes and 10 minutes.

.

FS-2 MONITOR Natural Circulation

Established:

)

a. CHECK'all RCPs - stopped. a. GO TO FS t, MONITOR RCP Operating

Limits.

l

b. CHECK at least one S/G b. GO TO S023-12-9, FUNCTIONAL RECOVERY

i

operating:

..

.

AND

1) SBCS - operating l

'

.

INITIATE S023-12-9, Attachment 8,

OR ,

RECOVERY - HEAT REMOVAL.  !

ADV - operating. I

i

AND

2) Feedwater - available. I

c. CHECK operating loop AT - less o IF any criteria c through g NOT

than'58'F. satisfied, j

-d CHECK Tc and TH - NOT rising. THEN

!

e. CHECK Reactor Vessel Level

, .

MAXIMIZES /Glevel-lessthan

(Plenum) - greater than or 80% NR. t

equal to.1004:

. RAISE available S/G steaming

QSPDS page 622 rate.  ;

CFMS page 312

Attachment 4 . RAISE Core Exit Saturation Margin

- greater than 20'F- -

-f. 'CHECN operating loop Ts and REP i

CET - within 16*F: QSPOS page 611  !

CFMS page 311.

QSPDS page 611

.

CFMS page 311.

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ATTACHMENT 2 PAGE 4 0F 29

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NUCLEAR ORGANIZATION

t- UNITS 2 AND 3 EMERGENCY OPERATING INSTRUCTION S023-12-7

REVISION 15

.

ATTACHMENT 2 PAGE 31 0F 122

LO.SOFFORCEDCIRCULATION/LOSSOF0FFSITEPOWER

FLOATING STEPS

i

ACTION / EXPECTED RESPONSE

RESPONSE NOT OBTAINED

FS-2 MONITOR Natural Circulation

Established: (Continued)  !

g. CHECK' Core Exit Saturation

Margin - greater than 20*F:

o IF any criteria-c through g NOT l

_ satisfied, -

OSPOS page 611 THEN

CFMS page 311.  ;

.

MAXIMIZE S/G 1evel - less than

804 NR.

.

RAISE available S/G steaming i

rate.

l

' .

RAISE Core Exit Saturation Margin

- greater than 20*F-

.

,

QSPOS page 611

CFMS page 311. i

-

)

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ATTACHMENT 2 PAGE 5 0F 29

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SRO Exam Comments l

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COMMENT #1

i

SRO Examination Question 9

(RO7) .

The question stem references SO23 3-3.27.3 as do the possible answers. The actual procedure that should have

been referenad is SO23-3-3.23, Emergency Diesel Generator Monthlv Surveillance. The given procedure, SO23-

3-3.27.3 is not used to perform the AC Sources check that is required by the given scenario. The correct answer

was not provuled. Southern California Edison believes there are no correct answers to this question.

Delete the que. tion.

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COMMENT # 18

SRO Examination Question 93

(RO93)

Answer C is correct based on HV9217 and HV9218 being open and providing a direct path from inside

containment to the outside, in this case to the VC7 Answer D is correct because given this event, Controlled Bleed

O\ff flow is routed to the quench tank via a relief valve when HV9217 and HV9218 are closed. With HV0514 and

HV0515 being failed open, a direct path for RCS water exists from the quench tank to the chemistry sample sink.

Therefore, accept both answers C and D

Accept answers C & D

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NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.23

. UNITS 2 AND 3 REVISION 14 TCH 14-2 PAGE 72 0F 88

ATTACHMENT 7

., A. C. SOURCES VERIFICATION (MODES 1-41

OBJECTIVE

To provide verification that sufficient AC Sources are available to

the 1E 4.16kV Busses when any combination of Offsite Circuits,

Onsite Circuits, and Diesel Generators are Inoperable. This

attachment satisfies Surveillance. requirement of Tech. Spec.

,

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LC0 3.8.1'AC Sources Verification. '

UNIT MODE- (1-4) DATE TIME

PERF. BY

1.0 PREREOUISITES INITIALS

1.1 Verify this document is current by checking a controlled

copy or by using the method described in 50123-VI-0.9.

!

1.2 List the reason for performing this attachment (e.g., Diesel '

Generator 2G002 Inoperability).

2.0 AC SOURCES VERIFICATION

2.1 If this attachment is being performed prior to declaring

a piece of equipment Inoperable, then assume the

equipment is Inoperable when performing the attachment.

2.2 If the specific equipment Inoperability has placed both

Units in action statements, then a separate attachment

will have to be performed for each Unit.

2.3 If a Diesel is Inoperable, then determine if the cause of

the Diesel Generator Inoperability may exist on the other

Diesel Generator (s).

2.3;1 If the cause of the Diesel Generator

Inoperability exists on the other Diesel

- Geneiator(s), then declare the affected

Diasel(s).'noperable.

01

2.4 If desired u',e the last page of this Attachment to assist  !

in performan.:e of this Attach;aent.

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, ATTACHMENT 7 PAGE 1 0F 7 l

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NUCLEAR ORGANIZATION SURVEILLANCE OPERATING INSTRUCTION S023-3-3.27.2

UNITS 2 AND 3 REVISION 10 PAGE 4 0F 26

ATTACHMENT 1

WEEKLY ELECTRICAL BUS SURVEILLANCE - Both Units in Modes 1 thru 4

OBJECTIVE

To verify Operability of the offsite transmission network, onsite Class 1E

distribution system (except the diesel generators), and the onsite DC systems

as required by the Technical Specification Surveillance requirements:

SR 3.8.1.1, SR 3.8.4.1, SR 3.8.7.1, SR 3.8.9.1.

To verify the functionality of the Spent Fuel Pool Cooling System power

availability as required by the Administrative Technical Specification.

UNIT 2 MODE _ UNIT 3 MODE DATE

PERF BY

1.0 PRERE0VISITES 181114LS

1.1 VERIFY this document is current by checking a controlled

copy or by using the method described in 50123-VI-0.9.

1.2 DETERMINE the performance requirements of this attachment, ,

as f~ollows: )

SR0 Ops.

'

[] This Attachment is being performed for a scheduled

surveillance. j

__

1

[] This Attachment is being performed for operability l

verification. LIST the Components and Sections Steps

to be performed. After approval, then CIRCLE N A for lR

the remaining unused steps.

COMP 0NENTS

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SECTIONS / STEPS

OPERABILITY VERIFICATION

PREPARED BY: Control Room Operator

OPERABILITY VERIFICATION

APPROVED BY: SRO Ops. Supv.

=='

ATTACHMENT 1 PAGE 1 0F 7

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' COMMENT #2

SRO Examination Question 10

- Infrequently performed test can also be interpreted to be special tests. SO123-IT-1, Infrequently Performed Tests,

states that infrequently pedormed tests can also be performed under the special test procedure. Since 5023-0-23 is

also used to conduct short term valve lineup changes, it too is a correct choice. Southern California Edison believes

that there are two answers to this question.

Accept answers A & D

D

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NUCLEAR ORGANIZATION GENERAL ORDER 50123-IT-1

Uti!TS 1, 2 AND 3 REVISION 4

,

PAGE 3 0F 16

l

III. RESPONSIBILITIES (Continued)

F. The Manaaement Desianee (see Definitions, Attachment A) exercises

continuous responsibility for Management Oversight. With the

approval of the Vice President, Nuclear Generation and/or the Senior

Vice President, Power Generation, may exercise Management Oversight

on a " spot-check" basis.

G. The Test Soecialist (see Definitions, Attachment A) is a technical

resource to the supervisor who has operational responsibility for

conduct of the test or evolution.

H. Licensed Goerattr_1 and Plant Manacement Staff (see Definitions,

Attachment A) have the responsibility to recognize tests and

evolutions which are (or should be) included in the IPTE List.

IV. REQUIREMENTS

A. Infrequently Performed Tests and Evolutions (IPTE) which take plant

personnel or equipment beyond the bounds of normal procedures,

~~-

traininqroperaTiTig-ban 6, ur exper3ence. ed i (ich repr"eem

. siggificant safety or economic risk, require controlling documents

with enhanced development and review as outlined by this order.y

B. Execution of IPTE activities require Management O M

Definitions, Attachment A) with clear direction, clear communication

of management expectations with respect to margins of safety,

expected plant response, termination criteria, and actions to be

,

l

taken in the event of unexpected results.

C. Direction to licensed or non-licensed personnel with regard to the

operation of the plant shall be given only by personnel who possess a l

SR0/R0 license a.nd are designated with responsibility for the safe l

conduct of the evolution or test.

l

D. The highest margin of safety shall be maintained throughout the test  !

or evolution exercising caution and conservatism, particulariy when

uncertainties or unexpected plant behavior is encountered.

E. Req 61rements for test or evolution termination shall be clearly

defined, conhunicated, and understood by all persons involved with

the conduct of the test or evolution.

F. IPTEs shall be conducted and documented using the IPTE Checklist

(Attachment D) per the Keypoints guidance (Attachment E).

G. If it is necessary to change the IPTE controlling document prior to

or during use, ItiEH the associated affect on IPTE fntent (see ,

Definitions, Attachment A) and plent safety shall be considered. '

lE the intent is affected, THER prior to starting or continuing with

'

the IPTE, the same approval level as the original controlling

l document is required. Prior to any IPTE controlling document

'

changes, extreme caation and consideration should be exercised.

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NUCLEAR ORGANIZATION'

, - UNITS 1, 2 AND 3 OPERATIONS DIVISION PROCEDURE S0123-0-23  ;

L

REVISION 5 PAGE 47 0F 62 1

ATTACHMENT 4 1

XEYPOINTS FOR ABNORMAL ALIGNMENT / EVOLUTION PAGE 10F .D] ]

COMPONENT: [1] LOG NUM3ER - [2] -

PURPOSE OF ALIGNMENT: Idl _.

!

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Procedure Change Required O No O Yes

!  ;

Verify this~ document is current by checking a controlled copy or by using the  !

method described in 50123-VI-0.9. [5] l

EFFECT OF ABNORMAL ALIGNMENT / EVOLUTION NO YES l

Has it been addressed in a completed: // O INDICATE document Type and '

Number: 1

,

e 50.59 Safety Evaluation. E O ATTACH PF(123)109-1, Unreviewed

e PF(123)109-1, Unreviewed Safety

Safety Question Screening 1

/ Criteria  ;

Question Screening Criteria? [6] fj 1

Was SCE PF(123)l09-1 checked YES in O O 00 NOT PERFORM until Part II is

PART I? (Check N0 if form not used.)[7] completed. '

Does it: O O OBTAIN approval from Manager, f

e Change the intent of the Operating

.

Operations prior to l

Instruction, E - impiementation. .

e Constitute an Evolution, E l

e Require a new or additional 50.59 [8]  ;

Could it pose adverse environmental O O DO NOT PERFORM until a review l

from Environmental Protection j

effects of any]

indirectly? [9 type directly or is attached.

Is it involved with multiple evolutions O O ATTACH Marked-up P& ids, and

on the same system, an interconnected OBTAIN approval from the Shif t

system, E will rasult in_ theJDov0 ment ~

'

Superintendent as the SR0/CFH.

, of gases or1Tquids? [10] -

_

Is t'a complex alignment which: O O OBTAIN approval from the Plant

'a ' e Is requested by another division, E / Superintendent or designee as .

  • Requires non-rautine interdivisional / the Plant Management Staff-

/ coordination, E {

/ Operations. i

  • Installs temporary plant equipmept' l

that could alter the function

path of existing plan

com nts? [11]

PREPARED / REVIEWED & APPROVED DATE TIME

PREPARER [12]

MANAGER, REQUESTING ORGANIZATION O N/A (13]

PLANT MANAGEMENT STAFF - OPERATIONS [13]

l UNIT 2/3 SRO (UNIT 1 CFH) (13]

MANAGER, CPERATIONS [14]

.

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ATTACMMENT 4 PAGE 1 0F 14

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i NUCLEAR ORGANIZATION OPERATIONS DIVISION PROCEDURE 50123-0-23

.

UNITS 1, 2 AND 3 REVISION 5 PAGE 57 0F 62

ATTACHMENT 4

KEYPOINTS FOR ABNORMAL ALIGNMENT / EVOLUTION (Continued)

9. H this Abnormal Alignment / Evolution could pose any type of adverse

L

'

environmental effects, than Environmental Protection must review this

permit before implementation, and provide documentation to be attacned.

! 10. If the Abnormal Alignment / Evolution is involved in multiple evolutions on

the same system, an interconnected system, E the evolution will result in I

, the movement or gases or liquids, ihan check YES, and attach marked-up !R

P&lDs. In November 1993, failure to properly evaluate system

'

i  !

irterconnection flowpaths resulted in HPSI Pump run-out and caused '

extensive pump damage. Drawings are required to assist in Abnormal

l Alignment / Evolution review and tailboard, and therefore are not recuired to )

be attached to the ccmpleted Abnormal Alignment / Evolution. (Ref. 2.4.7) )

,

11. If this a complex alignment requested by another division, E requires non-

,

routine interdivisional coordination, E installs temporary plant equipment

that could alter the function or flowpath of existing plant components,

'

including in-service or hydrostatic testing, then check YES.

12. After preparing the document for use (including Return-to-Service

instructions) the Preparer will enter name, date, and time in the space

provided. -The individual preparing the document SHALL NOT sign any of the

Reviewed and Approved By lines.

l 13.

Approval is normally (Refertomain i

body, Steps 6.1.4 andrequired

6.8.5.1 for prior to using)theHdocument.

exception. the Abnormal l

Alignment / Evolution (AA) was requested by an organization other than

Operations, then the Manager of that division is required to review and

approve the activity. If the Operations Division initiated this AA, then

ChecktheN/Aboxinthe" Manager,RequestingOrganization" space.

14. Approval is required by the Manager, Operations prior to implementation if

the Abnormal Alignment / Evolution changes the intent of the Operating

Instruction, E constitutes an Evolution. H not, then implementation may

proceed prior to the Manager, Operations final approval, provided approval

isobtainedwithin14daysofSR0/CFHApproval.

15. Enter the s

alignment .(pecific document

e.g., Closure of a WAR, number

TFM,that will allow

or NCR}. closure

H closure is "ofcompletion

this

of this al'ignment", and no other documents will be involved, than state so.

E a procedure change is required, then check YES. OPG should also be g

notified (e.g., E-Mail).

Editorial information may be included by USER (S) in the form of numbered

notes in the Comments section (e.g., add su

WAR Number to the Closure Document section)pporting , Such information information

does notsuch as a

change the intent, method, or outcome of the Abnormal Alignment / Evolution.

l 16. Insert the number and name of the associated System Operating

i

Instruction (s).

I 17. Enter any pertinent additional references (e.g., Technical Manual, UFSAR,

. Site Procedure, etc.). If none, then check NO.

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ATTACHMENT 4 PAGE 11 0F 14

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. NUCLEAR ORGANIZATION

UNITS 1, 2 AND 3 OPERATIONS DIVISION PROCEDURE S0123-0-23

. REVISION 5 PAGE 10 0F 62

6.0 PROCEDURE (Continued)

,

'

-6.4 ' Cont'rol of System Alionments Affected By System Modifications

6.4.1 Permanent facility modifications will be accounted for by

TCNs or revisions to the system Operating Instructions.

NOTE: S0123-0-22 provides specific direction regarding

control of system alignrrents due to temporary

,

facility modifications,

6.4.2 Temporary modifications lasting greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

should be accounted for by TCNs or Revisions to the system

Operating Instruction (s).

.1 When the expected duration of the temporary modification

is less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, then Section 6.8 should be used to

document the change.

.2

-

Whita the. temporary modification is expected to 'last for 1

'

greater than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, And it is not yet covered by a 1

procedure TCH or revision, then Section 6.8 should be used  !

to document the change. This.is allowed provided the 1

Operations Procedures Group is actively preparing a TCN or

revision for' issuance.

END OF SECTION 6.4

1

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~* COMMENT * O

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SRO bXAMINATION QUESTION 12

')iR O 9)f

-S023 5-1.8 is the reference for "A" to be a correct answer. "C" is also correct based on Technical Specification 3.4.6 and 3.4.7. which

requires the RCS LOOP !b he operable. Southern California Edison believe there are two correct answers to this question.

' Accept answers A & C

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NUCLEAR ORGANIZATION INTEGRATED OPERATING INSTRUCTION 5023-5-1.8

. UNITS 2 AND 3 REVISION 9 PAGE 86 0F 91

ATTACHMENT 13

9.o kCP OPERATION

9.1 With at least one RCP operating, reverse flow will be present in the

idle loop. jD

9.2 The loss of RCP heat will affect cooldown rate. Consequently, Tcold

should be maintained 2125'F to prevent entering the restrictive heatup

and cooldown limitations that apply when s120'F.

9.3 When securing RCPs, it may be necessary to reduce PZR heater output due

to.the reduction of PZR Spray Valve bypass flow.

9.4 Due to insufficient Pressurizer heater capacity, it may be necessary to

secure all RCPs and main spray prior to initiating Auxiliary Sp ay.

Otherwise, loss of MPSH for the RCPs could occur. (Ref. 2.3.17

9.5 Pressurizer insurge may occur when securing the last RCP. This is

caused due to the lower RCS flow across the co-e. As Core Exit

Temperature rises, the RCS will swell into the Pressurizer. Adjusting

letdown flow will help minimize this insurge.

9.6 Indicated Tcold will initially rapidly lower in any loop where SDC is

injecting, if the RCP operating in that loop is stopped or when the

last RCP is stopped. This is due to cooler SDCS injection water

flowing over the loop Tcold temperature element.

6 If any RCPs are operating, then the Tcold associated with an operating

9.7

RCP should be used for RCS temperature monitoring.

9.8 WhentherearenoRCPsoperating,thenTR-0351A(T351X),SDCCombined

outlet Temperature, should be used for Tcold ternperature monitoring.

9.9 IE RCPs are running. IllEli one RCP shall remcin in service until

completing RCS boration to Mode 5, or refueling concentration and other

forced circulation dependent parameters are met (e.g., hydrogen,

l

peroxide, etc.).

9.10 When the last RCP is stopped, then RCS Thot indications (T351Y and

j

CETs) will begin to rise due to the increased time coolant is in the

Core region (i.e., no RCP forced circulation). Consequently, SDCS

flowrate should be adjusted to maintain RCS Tcold TR-0351A (T351X) at

the desired tentperature.

1

O

ATTACHMENT 13 PAGE 6 0F 11

f

!

10 'd 20:2T 86. Of ACN 9122-891-606:W;l Rd TdDO 1/2 0 $9N0s

_

- . .__ . _. ._ _._ .

_

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RCS Loops--MODE 4

'

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.

3.4.6

i&

~}- 3.4 REACTOR COOLANT SYSTEM (RCS)-

3.4.6. RCS Loopi--MODE 4 -

LCO 3.4.6 Two loops or trains consisting of ray combination of RCS loops

and shutdown cooling (SDC) trains shall be OPERABLE and at least

one loop or train shall be in operation.


NOTES---------------------------

1. All reactor coolant pumps (RCPs) and SDC pumps may be

de-energized for s 1 bour per 8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period, provided:

a. No operatiens are permitted that would cause

reduction of the RCS baron concentration; and

b. Core outlet temperature is maintained at least 10*F

below saturation temperature.

2. No RCP shall be started with any RCS cold leg

temperature s 256*F unless:

.

a. Pres:urizer water volume is < 900 ft', or

b. Secondary side water temperature in each steam

.. generator (SG) is < 100*F above each of the RCS cold

leg temperatures.

'

-

____________________________________________________________

'

APPLICABILITY: MODE 4.

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[ SANONOFRE-bHIT2 3.4-18 Amendment No. 127

e

_ _ _ _ _ _ _ _ _ - _ - - _ - - _ - - - - _ _ - - - - - _ - - _ - - - - - - - _ - - - - - - - - - -

,

'

. . .

.' RCS Loops--MODE 4 -

' 3.4.6

.

M

, ACTIONS

?

CONDITION REQUIRED ACTION COMPLETION TIME

A. One required RCS loop A.1 Initiate action to Immediately

inoperable. restore a second loop

or train to OPERABLE

AND status.

Two SDC trains

inoperable.

.

B. One required SDC train B.I Be in MODE 5. 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />

inoperable.

AND

Two required RCS loops

inoperable.

Required RCS loop (s)

-

C. C.1 Suspend all Immediately

_i or SDC train (s) operations involving

inoperable. reduction of RCS

boron concentration.

EE

AND

No RCS loop or SDC

train in operation. C.2 Initiate action to Immediately

re. store one loop or

train to OPERABLE

status and operation.

.

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}

SAN ON0FRE--UNIT 2 3.4-19 Amendment No. 127

_ - _ _ _

-. _ - . _ . . . _. . _ . . _ . _ . . . _ . . . . _ . _ - _ _ . . . _ _ . . _ _ . . _ . . ..-

'

.,

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- RCS Loops-MODE 4 .

3.4.6 i

. - . -

A

SURVEILLANCE REQUIREMENTS.

.

1- <

l

. .

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SURVEILLANCE

FREQUENCY

SR 3.4.6.1 Verify at least' one RCS loop or SDC train 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

is in operation.

'5R 3.4.6.2 Verify secondary side water level in 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

required SG(s) is 2 50% (wide range).

.

SR 3.4.6.3 Verify the second required RCS Loop or SDC 7 days

train is OPERABLE.

1

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l SAN ONOFRE--UNIT 2 3.4-20 Amendment No. 127

!

>

. . . _ _ . - ~ . . _ _ . _. . -_ . _ _ .

,

'

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.. RCS Loops-MODE 5, Loops Filled *

,

3.4.7

I-

^~

3.4 REACTOR COOLANT SYSTEM (RCS)

~

3.4.7 RCS Loops-MODE 5, Loops Filled

LCO 3.4.7 At least one of the.following loop (s)/ trains listed below

shall be OPERABLE and in operation:

,

a. Reactor Coolant Loop 1 and its associated steam

generator and at least one associated Reactor Coolant

Pump;

b. Reactor Coolant Loop 2 and its associated steam

generator and at least one associated Reactor Coolant

i Pump; -

l

c. Shutdown Cooling Train A; or

d. Shutdown Cooling Train B

One additional Reactor Coolant Loop / shutdown cooling train  !

! ' hall

s be OPERABLE, or

The secondary side water level of each steam generator shall

be greater than 50% (wide range). l

, y

o

) ----------------------------NOTES---------------------------

1. All reactor coolant pumps (RCPs) and pumps providing

-

shutdown cooling may be de-energized for i I hour per

8 hour9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> period, provided:

a. No operations are permitted that would cause

reduction of the RCS boron concentration; and

b. Core outlet temperature is maintained ai least 10'F

below saturation temperature.

2.

One required SDC train may be inoperable for up to i

2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> for surveillance testing provided that the other '

SDC train or RCS loop is OPERABLE and in operation.

3. One required RCS loop may be inoperable for up to 2

hours for surveillance testing provided that the other

RCS loop or SDC train is OPERABLE and in operation.


(continued)

L

)

! SAN ON0FRE--UNIT 2 3.4-21 Amendment No. 127

!

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l . RCS Loops--MODE 5, Loops Filled -

l ,

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3.4.7

1 . . _ ,

, --. ),


NOTES (continusd)---------------------

4. No reactor' coolant pump (RCP) shall be started with one

,

l

or more of the RCS cold leg temperatures s 256*F unless:

a. -The pressurizer water volume is < 900 ft3 or

b. The secondary side water temperature in each steam

generator (SG) is < 100*F above each of the RCS cold

_

leg temperatures.

5. A containment spray pump may be used in placs of.a low

!

pressure safety injection pump in either or both

shutdown cooling trains to provide shutdown cooling flow

provided the reactor has been suberitical for a period

> 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> and the RCS is fully depressurized and vented

in accordance with LCO 3.4.12.1.

,

'

1

6. All SDC trains may be removed from operation during l

planned heatup to MODE 4 when at least one RCS loop is l

,

in operation.

, ____________________________________________________________

, . , APPLICABILITY: MODE 5 with RCS loops filled.

_'..l

ACTIONS

~

CONDITION REQUIRED ACTION COMPLETION TIME

A. Less than the required A.1 Initiate action to Immediately

SDC trains /RCS loops restore the required ,

OPERABLE. SDC trains /RCS loops *

to OPERABLE status.

AND

DE

Any SG with secondary

side water level not A.2 Initiate action to Immedi ately

within limit. restore SG secondary

side water levels to

within limits.

(continued)

,

..

3__-

[ SAN'ON0FRE--UNIT 2 3.4-22 Amendment No. 127

.

_ ...-. - .- . ....- - - .. . . . . . . . - . - . . . . - . . . . -

, _y .-..

. ..- - .

f. , *

-

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RCS Loops-MODE 5, Loops Filled

3.4.7

.

"

.

. - .

'} ACTIONS- (continued)

l CONDITIO'N

REQUIRED ACTION COMPLETION TIME

~B. No SDC train /RCS loop _ B.1 Suspend all

- in operation. Immediately

! operations involving

i

reduction-in RCS

baron concentration.

. .E.N.Q .

B.2 Initiate action to Immediately

i

restore required SDC

L train /RCS loop to -

l operation.

' SURVEILLANCE REQUIREMENTS

!

' SURVEILLANCE FREQUENCY

.. . .)

~~,

, SR 3.4./.1 Verify at least one RCS loop or SDC train 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

is in operation.

L

,

'

SR 3.4.7.2 Verify required SG secondary side water' 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />

level is 2 50Y. (wide range). '

L SR 3.4.7.3 Verify the second required RCS icop, SDC 7 days

t. tFain or steam generator secondary is

!

,

. OPERABLE.

=

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I .' SAN ONOCRE--UNIT 2 3.4-23 Amendment No. 127

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. .

COMMENT H

SRO Examination Question 18

(RO14)

The generation of the Control Element Assembly, CEA, deviation alarm is a multi component process. The Reed

Switch Position Transmitters, RSM's, actually sense the CEA's position. The Control Element Assembly ,

Calculator, CEAC, uses the input from the RSPT and sends a signal to the alarm. Both components are needed to

generate a deviation alarm. Southern California Edison believes there are two correct answers to this question.

- Accept answers B & C

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. NUCLEAR ORGANIZATION ALARM RESPO!ISE. INSTRUCTION 5023-15-50.Al

. UNITS 2-AND 3 REVISION 2 PAGE 71 0F 76

.. ATTACHMENT 2

50A28 CEA DEyIATION

APPLICABILITY PRIORITY. REFLASH ASSOCIATED WINDOWS

-

i

Modes 1-3 AMBER NO NONE

, .

INITIATING NOUN NAME SETPOINT VALIDATION PMS 10 LINK t

DEVICE INSTRUMENT U2/U3 ,

i

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2(3)LO91, CEAC 1 Control Element 5 Inches NONE- DEV1AR56 641/663 lR

or CEAC 2 Assembly Deviation

1.0 RE0VIRED ACTIONS:

1.1 Position the CEDMCS Mode Selector Switch on 2(3)CR50 to 0FF.

1.2 Verify which'CEA is misaligned and the amount of misalignment, by

observation.of the following:

  • CEAC display CRT
  • CEAC remote operators modules

'

l. 2.0 CORRECTIVE ACTIONS:

SPECIFIC.CAUSES SPECIFIC CORRECTIVE ACTIONS

'

.

2.1' Misaligned CEA 2.1 After the misaligned CEA has been

, determined, _thful:

,

2.1.1 Notify the SR0 Ops. Supv.

2.1.2 Realign.the CEA per 5023-3-2.19,

Section for Manual Individual (

l Operation.

2.2 Slipped or Dropped' CEA 2.2 GO TO S023-13-13, Misaligned Control Element

Assembly.

l-

,

3.0- ASSOCIATED RESPONSES:

3.1 Notify the CRS/SS and the STA to review lech. Specs. LC0 3.1.5 and

'

LCS3.1.105,andinitiateanEDMR/LC0AR,asrequired.

...

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NUCLEAR ORGANIZAfl04

UNITS 2 AND 3 SYSTEM DESCRIPTION SD.5023-710

ls

.

REVISION 3

-

,

PAGE 72 0F 76

.-

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FIGURE 15? CONTROL ELEMENT ASSEMBLY SUBGROUP WEED SWITCH

POSITION TRANSMITTER SIGNAL AS$1GNMENTS

l . h EX-CORE CHANNEL

RSPTA RSPT\

'

_2 23 CEAS

l ,,

t

/

RSPT

' h

v

RSP

2

i

?? CE AS

i

i

1

22 CEAS Chs

23 CEAS 22 CgAs RSPT

2

43 CE.AS U

MQU\

i

N 1

g 2

22 CE h *

l l 23 CEAS

23 CEA3 h #

-

C "

-

CEA -

'

CEA POSITCN

CALCULATOR

NO.1

CALCULATOR \

NO. 2 CEA POSITION

l

NAI"EA  : yaL 3 ?:1ra Eni;?

CA? A tmG CAT A UMci

~ ~ ~

l , 4 4 o i  ! ,

1

A CORE 8 CORE C CORE DCORE

' ,*

  • PROTECTON PROTECTION PROTECTION PROTECTON

'

.

CALCULATOR CALCULATOR CALCULATOR CALCULATOR

-

!  ! ,-- .1 1

OPERATOR'S OPERATOR'S

MODULE MCOULE OPERATORM OPERATOR'S

MODULE iI MODULE

CRT OtSPLAY

I

l

NOTES.1. SIGNAL FROM CEA 2 IS CCNNECTED TO CPC's A AND C, BUT IT IS NOT USED AS A TARGET CEA.

2. SIGNAL FROM CEA 3 CS CONNECTED TO CPC's 5 AND D. BUT IT is NOT USEO AS A TARGET CEA.

l 3. SIGNALS FRCN 23 CEA's ARE CONNECTED TO EACH CPC. *

CNLY 22 CF THE 23 SIGNALS ARE USED AS TARGET CEAs.

!

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. . . - - .__ _______ _ _ _ _ _ _ _ _ _ _ _ _ - - _ - _ - _ _ - - - - _ - _ - - - . - - - . _ _ _ - - - - - - - _ - _ - - - - - - - - . - - _ _

,

. COMMENT # 3

SRO EXAMINATION QUESTION 22

..

There is no correct answer. Actual allowable maximum level is $7% per SO23 3 1,7. L&S 2.2. Southern California Edison believes

there is no correct answer to this question.

' Delete Question

s

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NUCLEAR ORGANIZATION

  • UNITS 2 AND 3 OPERATING INSTRUCTION S023-3-1.7

REVISION 20 TCN 20-2

ATTACHMENT 16

PAGE 56 0F 56

1.0

REACTOR COOLANT PUMPS (Continued)

1.15 2 (3)'P-002 : For the ABB RCP Motors, the Lif t Oil Pumps normal

discharge pressure is 1400 psig (allowable range: 1377 to 1450 psig),

1.16 Bleed-off flow normally is proportional to RCS pressure.

At 2250 psia, bleed-off flow should be between 1.25 gpm and 1.75 gpm.

If at a low pressure, and CB0 flow is < 0.25 gpm, .th23 one of the

following is required:

CB0 line temperature (at the local flow indicator) is warm

(i.e., cold line indicates no flow)

93

RCP Seal Cavity pressures are properly staged.

2.0 REACTOR COOLANT SYSTEM

2.1 If Boron concentration in an idle loop is suspected of being lower

than Reactor Core boron concentration, IHf3 DO NOT attempt to Start a

RCP in that idle loop. This will prevent a possible reactivity

transient upon restart of forced flow. (Ref. 2.1.5)

2.2 With'any RCS cold leg temperature s 260'F, DO NOT Start a RCP unless

the following conditions for PZR level and RCS temperature are met.

Use the most conservative values available in order to maximize

delta T (Tsat-Tc). (Ref. 2.3.1 and Tech Spec. LCO 3.4.6, LCO 3.4.7)

PZR LEVEL RCS TEMP (ADMIN LIMIT)

.

RCS TEMP (TECH SPEC)

30%" T,,, (S/G) <T, + 20

~) 57% (<900 f t') T,,, (S/G) <T, + 10 T,,, (S/G) <T, + 100

2.3 If the RCS has just been initially filled (air trapped in S/G 'U'

tubes), then RCS pressure may drop rapidly below the minimum pressure

for RCP operation.

2.4 If the RCS is solid, then RCS pressure may rapidly rise above the

maximum pressure for SDC loop operation due to heat transfer from the

S/GtotheRCS.

2.5 If RCS pressure is being maintained by the Letdown Backpressure

controller, then automatic operation may tend to raise RCS pressure

by the amount of RCP differential pressure since letdown comes from

the pump suction cold leg.

2.6 Failure of the seals to stage on an operating RCP with RCS pressure

greater than 700 psia is an indication of a failed seal (s).

3.0 STOPPING AN RCP

3.1 When in Mode 3, then failure to bypass the associated SG Low Flow

Trip before stopping an RCP will rr tult in a Reactor trip signal.

52 ATTACHMENT 16 PAGE 4 0F 4

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.,

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COMMENT #6

SRO Examination Question 28

(RO27)

Answer "B" is correct because 656 deg F corresponds to 2300 psia. 'Ibe pressurizer spray valves open at 2275 psia.

Answer "D" is also correct because at 2225 psia and a backup signal at 2275 psia, the heaters get a signal to turn

off. Southern California Edison believes that there are two correct answers to this question.

'

Accept answers B & D -

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$UCLEAR ORGANIZATION SYSTEM DESCRIPTION SD-SO23-360. -

UNITS 2 AND 3 REVISION 5

.. -

Page 168 of 205

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FIGURE 111-5 ' PRESSURIZER PRESSURE CONTROL SYSTEM B' LOCK DIAGRAM i

,

.

,

+-

PT

100X PT

100Y

. 1E HEATER <

>-+ PMS/CFMS

,

PMS/CFMS -,1E HEATER

~ STEAM BYPASS SYSTEM -STEAM BYPASS SYSTEM ~

E/S '

RED GREEN . <

8/S

A

500]

HS-100A 1 0-

2200/2225 0 2200/2225

.x g1gDM Hg B/S i RED

Y PMS 50A14

> - - -* (2275/2175)

~~

-

3

c -

EIS ~ '

ON/OFF

W-

.

B/U H

(2200g*25)TER

,  : e = gfg ,

...

) _

_

g 7

~ T$"P

_

"

MIL"

o

PIC

0100

3ROgS TIONAL l l

i,EA - - DE-ENERGlZE

- - 8/U HEATERS

(2275)

_ _

y o LD o o o

V/4 nA ' ~

&B [/ g {R]N0kP "

Hg g l VALV

POgmON

8#

mm

50A14 o o C '

(2275/2175) L V 100e_ "" * MEMRi,"

PV 100A ,vucyren

-

7

g,,3opw

4 .c

'

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..

..

=,.

COMMENT #7 -

SRO Examination Question 30

The design basis for adding the steam generator delta p trip was based on steam line or feed line break (harsh

environment) inside containment accompanied by a loss of offsite power The steam generator delta p signal used

for a reactor trip due to a sheared RCP shaft is not related to the loss of offsite power. This makes the answer A

incorrect.

Southern California Edison believes there are no correct answers to the question.

Delete this question.-

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' SOUTHERN CALIF 0RNIA EDISON

NUCLEAR ENGINEERING, SAFETY AND LICENSING PLANT PROTECTION SYSTEM

.

- DESIGN BASES DOCUMENT. 0B0-5023-710. REV. 4

PAGE 92 0F 569

ADDRESSABLE CONSTANTS

.

,

Symbol Definition Range

' BUFTRP - Snapshot Buffer Control Flag 0 or 1

TCBP Maximum time tha' the RPC Flag can remain set 0 to 40.0

(seconds)

TCOUNT- CRT Display Rewrite Control Flag 0 or 1

2.1.1.15 LowReactorCoolantFlow(LRCF)

Eachsteamgenerator'2(3)E088and2

measurement of differential pressure (3)E089

measured hasthe

across anprimary

RCS four channe

- side, which is indicative of RCS Flow. This ' function was originally

-added to the RPS to provide a qualified means of tripping the reactor

for a SLB or FWLB inside containment accompanied by a loss of offsite

power, since not all of the LDNBR signal inputs (i.e., RCPSSSS) were

qualified to function in the harsh environment created by those

accidents."**""'""" Another substantive reason for adding this

function was to provide batter protection against the sheared shaft

event, whose impor.tance in the safety analysis of design basis events

had elevated since the original plant analyses was performed. The

shearing of a RCP shaft was not considered a design basis event in

the initial 3410 MWt reactor design, since it was not required by

Revision 1 of R.G.1.70. However, Revision 2 of R.G.1.70 requires

'

that this event be considered in the preparation of the FSAR.

Additionally, analyses performed demonstrated that acceptable

consequences cannot be demonstrated without pn. iding some sort of

protective action, and that this event has about the same probability

of occurrence as the seized shaft event. The protection offered by

the CPCs for this event could be compromised if the RCP shaft were to

shear above the RCPSS sensors.- The low flow trip function utilizing

a variable setpoint based on steam generator primary differential

-pressure was selected as the optimum design to mitigate this event,

since it does not depend sn the CPCs, and could be developed,

installed, and meet licensing schedules.""

Th'e PPS provides a channel trip when the ACS flow-produced

differential pressure falls below the setpoirit. . A reactor trip then

follows on a 2-out-of-4 basis. This trip function is presently

credited to help mitigate the consequences of a sheared RCP shaft

accident, or a two-pump or four-pump coast down event, and is

therefore classified as a safety function per 2.1 (iii). See Table-

B-12. Applicable Modes are 1 and 2.

This trip function has a variable setpoint feature that causes the

differential pressure setpoint to track below the measured

differential pressure by a pre-determined increment. The tracking

rate of the setpoint is rate-limited, in that it can decrease only at

a pre-selected maximum rate, and only to a pre-selected minimum value

(" floor"). Should the signal level fall below the setpoint level

m

4 . . _ - ,. . . _ _ __

_ - . . . . _ _ . - - _ _ _ _ _ _ . .

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. COMMENT #8

SRO Examination Question 37

l (RO37)

Procedure, SO23 12-7. Ims of Offsite Power / Loss of Forced Circulation, floating step 2 states that Thot and

I'

CET's are compared as are Thot and Tc are not rising to verify natural circulation is occurring. The S/G pressure

L

can be used to correlate to Tc there fore ans'ver B is also correct. Southern California Edison believes there are two l

correct answers to this question.

Accept answers A & B

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,

NUCLEAR ORGAN!2ATICN

l

.

UNITS 2 AND 3 EMERGENCY CPERATING INSTRUCTICN

REVISION 15 5023-12-7

ATTACHMENT 2 PAGE 30 0F 122

[

LOSS OF FORCED CIRCULATION / LOSS OF OFFSIT

-

FLOATING STEPS

ACTION / EXPECTED RES_PONSE

l RESPONSE NOT OBTAINED -

l

NOTE:

Low flow during Natural Circulation slows RCS

response to temperature changes. L0cc transit

time rises to between 5 minutes and 10 minutes.

FS-2

MONITOR Natural Circulation

Established:

i

' a. CHECK all RCPs - stopped. a. GO TO FS-4, MONITOR RCP Operating

Limits.

b.

CHECKatleastoneS/G

operating: b. GO TO S023-12-9, FUNCTIONAL RECOVERY

AND

1) SBCS - operating ,

OR INITIATE S023-12-9, Attachment 8 -

REC 0VERY - HEAT REMOVAL. I

ADV - operating. \

AND

2) Feedwater - available.

c. CHECK operating loop AT - less I

o IF any criteria c through g NOT

than 58'F.

satisfied, ,

'

d. CHECK Tc and Ts - NOT rising. THEN

e.

CHECK Reactor Vessel level *

(Plenum) - greater than or MAXIMIZE S/G level - less than

equal to 100M 80% NR.

. i,

QSPOS page 622 RAISEavailableS/Gsteaming

CFMS page 312 rate. ii

Attachment 4. *

RAISE Core Exit Saturation Margin  ;

f. - greater than 20'F: '

CHECK operating loop Ta and REP

CET - within 16*F: QSPDS page 611  !

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QSPDS page 611 CFMS page 311.

.

CFMS page 311.

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ATTACHMENT 2

PAGE 4 0F 29

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- NUCLEAR CRGANIZATICN

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UNITS 2 AND 3 EMERGENCY

REVISION 15 OPERATING INSTRUCTICN 5023-12- .

ATTACHMENT 2 PAGE 31 0F 122

.

LOSS OF FORCED CIRCULATION / LOSS OF OFFSITE POWE

FLOATING STEPS

,

'

ACTION / EXPECTED RESPONSE

RESPONSE NOT O8TAINED

FS-2

MONITOR: Natural Circulation

Established: (Continued)

9 CHECK Core Exit Saturation- o

Margin - greater than 20*F: IF any criteria c through g NOT '

J

satisfied;

QSPOS page 611

THEN

CFMS page 311.

.

MAXIMIZE S/G level - less'than

80% NR.

,

RAISE available S/G steaming-

rate.

.

RAISE Core' Exit Saturation Margin

' - greater than 20*F:

.

,QSPOS page 611

~

CFMS page 311.

.

)

2.

,

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ATTACHMENT 2 PAGE 5 0F 29

-

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4

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COMMENT #9

SRO Examination Question 43

(RO46)

Answer B is correct based on the strictest interpretation ofimmediately before and afict a trip. Immediately before

the trip, S/G level exceeded 85% causing a High Level Override, HLO, signal to be applied to the main and bypass

food regulating valves causing both to close. The valves both st9y closed until level decreases below 85% at which

time the HLO signal clears and the valves go to either the Reactor Tripped override, RTO, position or to the

position set by the demand from the feed water regulating control system. With a reactor trip, an RTO signal is

sent which as soon as the HLO condition clean seconds after the trip due to normal shrink of water 1svels, the

RTO signal is applied and the bypass valve opens to 50%, answer C. Southern California Edison believes there are

two correct answers to this question.

Accept answers B & C

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- _ _

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lc ' ' COMMENT * 10-

. . ..

- SRO EXAMINATION QUESTION 51

c

'All four answers contain the statement "over current reset".. There is no over current relay in the circuitry for the 50.54X cross-tie for -

, 7 the EDGs.1 Southern California Edison believes there is no correct answer for this question and the question should be deleted from i

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the examination. I

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,

.

.

.

COMMENT #11

SRO Examination Question 60

(RO7)

Procedure SO23 13-13, Misaligned CEA, has a note after step 1 stating " Initial and stabilized reactor power levels

are required for the subsequent shutdown margin calculation." This is the basis for answer A being correct.

In attachment 3 of the same procedure, there is anotl'er caution that states: "Within 15 minutes of misalignment '

discovery, a power reduction may be required.. " laitial and final stabilized power levels are used to determine the

further power reduction requirements within the first hour to actintain compliance with the acceptable operating

region in technical specification LCO 5.1.5 and LCS 3.1.105. This is why answer C is correct.

Southern California Edison beheves the there are two correct answers to this question.

Accept A & C

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NUCLEAR ORGANIZATION ABNORMAL OPERATING INSTRUCTION S023-13-13

UNITS 2 AND 3 REVISION 4 TCN 4-1 PAGE 5 0F 24

.

MISALIGNED CONTROL ELEMENT ASSEMBLY

<

OPERATOR ACTIONS

ACTION / EXPECTED RESPONSE RESPONSE NOT OBTAINED

3 COMMENCE plant load reduction:

a, 'If Reactor power is < 50%,

THEN GO TO Step 3c:

-

fddl.UEff

Within fifteen minutes of misalignment discovery a power reduction

may be required. The negative reactivity of the misaligned CEA is

censidered part of the required power reduction. Failure to

maintain Reactor Power in the Region of Acceptable Operation is a

violation of Tech. Spec. LCO 3.1.5~and LCS 3.1.105.

NOTE: The power reduction shall be in accordance with

the applicable LCS 3.1.105 Figure. The boration flowrate

shall be sufficient to achieve the target power level

within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 45 minutes of the rod drop time.

b. INITIATE required RX power

reduction to maintain RX

power in the Region of

Acceptable Operation per the

applicable LCS 3.1.105

figure.

1) LOWER Turbine Generator

load using CVOL wlfle

maintaining Tcold within

the Operating Band per

Attachment 1.

..

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COMMENT # 12

< .

, .SRO EXAMIN tT'O , G " *1 ""> "

Both answcrs "A" & "B" will increau i ' ine.ts for operation of the reactor coolant pumps. Southern California Edison believes there

are two correct answers to this question.

Accept answers A & B

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h0 CLEAR OAGAi!IAT10N EMERGENCY OPERATING lh5tRUCTION 5023-12-3

LN(T5 2 AND 3 21:15101 15 PAGE 141 0F 163

ATTACHMENT 14

LCSS Or COOLANT ACCIDEMI

PO$T ACCIDENT PRE 55URI/TD4PERATORE LIMIT 5

2500

(2380 PSIA) MA UMUM OPERATI NAL PRESSUR

,

100*F/1;R j

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, TEMPERATURE SATURATION

2000 ' (209'F) TC

.

\ MARGIN TC

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2kF SATURATION

MARGIN TH,

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500 700

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800

0 130 200 300 400 600

RCS TEMPERATURE (*F)

l

NOTE 1 THis CLRVE 15 IM EFFECT ANY TIME AN OMCONTROLLED COOLDOWN TO RC5 Tc LESS T4AN 500'F

HAS OCCURRED,

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53-15.W61 ATTACHMENT 14 PAGE 1 CF 1

_ . . . . . _. . . _ .

l COMMENT #13

1

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SRO Examination Question 69

(RO74)

l The question setup has the VCT pressure at 40 psig. The head of the Refueling Water Storage tank, RWST, is 70'

of H2O or 30.3 psig(70' x 0.433 psi /ft) In the scenario provided the head of the VCT with the over pressure, will

keep the check valves from the RWST closed. Southern California Edison believes there are no correct answers to

this question and it should be deleted.

Delete this question.

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COMMENT #14

SRO Examination Question 14

(RO78)

All pressurizer heaters receive a backup signal to turn off at a pressure of 2275 psia. This is true for the heaters I

that are in auto. The stem states that the heaters are in auto. With PT0100X failing high, the signal to the heaters

j will exceed the 2275 psia shutoff set point for the heaters in auto. The correct answer should be D.

l

! Change correct answer to D. l

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NUCLEAR ORGANIZATION SYSTEM DESCRIPTION SD-SO23-360

UNITS 2 AND 3 REVISION 5 Page 168 of 205

.,

FIGURE lil-5 PRESSURIZER PRESSURE CONTROL SYSTEM BLdCK DIAGRAM

.,' ,

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PT PT  :

100X 100Y

1E HEATER < r-- PMS/CFMS PMS/CFMS -,1E HEATER

4- ETEAM BYPASS SYSTEM STEAM BYPASS SYSTEM - i

B/S '

RED 2500 - GREEN . i B/S

HS-100A 1 Oh-

2200G225 , 0

10 Hl/LO B/S i E

$y' 07* PMS M

50Y14

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(2275/2175)

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CUMMENT# 15 ' .

SR0 EXAMINATION QUESTION #75

(R0 79)

Question was based on old Tavg program. New program has normal pressurizer level cf 48% at 100% power. This is based on the

l reduced Tc program of 548 deg F @ 100% power. The lower Tc at full power equates to a Tave of 574 deg F. Per the attached

l reference, the expected level would be 48% and no additional charging pumps would be operating. Southern California Edison

l

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believes there are no correct answers for this question and the question should be deleted from the examination.

Delete Question.

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NUCLEAR ORGANIZAT!ON OPERAT!NG 1NSTRUCTION

UNITS 2 AND 3 5023-3-1.10

.

REVISION 8 PAGE 30 0F 34

ATTACHMENT 5

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PRESSURIZER LEVEL CONTROL PROGRAM

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- . - . . .. _ . . - _ . -- - - - . . - - - - .-- .- -- . - .- - - - - - - - . .

COMMENT # 16

SRO Examination Question 77

DSS is not covered by Technical Specifications. There is no correct answer to the question as stated.

Delete the question.

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COMMENT #17 l

SRO EXAMINATION QUESTION 84

(RO 85)

l

The trends given are inconclusive as to whether vacuum has stabilized at 3.3", if assumed vacuum is stable at 3.3 " l

no further action will be required and answer B would be correct. If it is assumed vacuum will continue the current

trend, the listed action of"D" could be taken to return the plant to a more stab!c condition. Southern California

Edison believes "B" & "D" are correct answers.

Accept B & D.

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NUCLEAR ORGANIZATION ABNORMAL OPERATING INSTRUCTION 5023-13-10

UNITS 2 AND 3 REVISION 2 PAGE 7 0F 13

i

LOSS OF CONDENSER VACUUM

ACTION / EXPECTED RESPONSE RESPONSE NOT OB(AINED

4 Actions for loss of vacuum due to

Condenser fouling:

. CAUTION

, During periods of heavy influx, rapid and aggressive action may be required in l&

order to avoid a Unit trip. Power may need to be reduced in order to:

e Bump and/or Stop Circulating Water Pumps on the Condenser quadrants with

the highest differential pressures

  • Maintain Condenser backpressure < 3.5" Hg

a. REDUCE Reactor power to 75% TO

85%.

b. BUMP Circulating Water Pump (s)

per direction of Shift

Superintendent.

c. VERIFY backpressure < 3.5" Hg c. 1) REDUCE Reactor power

and stable. to s 65%.

2) STOP two Circulating Water

Pumps on opposite ends of

the Condenser.

3) INITIATE isolating stopped

pumps per 5023-2-5,

Attachment for Stopping a l

Circulating Nater Pump Due

.

to Fouled Condenser

Tubesheet/High 6P/ Debris K.

Removal.

4) IF not < 3.5" Hg and stable,

THEN REDUCE Reactor Power

as necessary to establish

backpressure < 3.5" Hg and

stable.

5) GO TO Step 5.

d. EVALUATE stopping pumps based on

Waterbox differential pressure

and pump vibration.

e. GO TO Step 6.

s-

C0tWENT #19

1

N

SR0 EXAMINATION QUESTION #76~

(R0 95)

Both answerss A & B will cause a PTS event to occur if the operator

fails to initiate release of steam from E088 S/G. "A" is correct

based on failing to steam the good S/G to establish a heat sink.

"B" is also correct in that HPSI throttle /stop criteria will NOT

be met because of the unavailability of the S/G as stated in the

stem (step FS-6 a.1 requires operating S/G with an ADV operating),

and continuing to inject water into the RCS will increase

pressure also leading to PTS event. 56uthern California Edison

believes there are two correct answers to this question.

Accept answers A & B

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NUCLEAR ORGANIZAT10N

UNfTS 2 AND 3 EMERGENCY OPERATING INSTRUCTICN S023-12-5

REVIS10N 15 PAGE 45 0F 143

ATTACHMENT 2

EXCESS STEAM DEMAND EVENT

.

FLOATING STEPS

ACTIONS / EXPECTED RESPONSE REgp0NSE NOT 08TAINE0

, FS-6 CHECK HPSI Throttle /Stop

Criteria: (Continued)

h. MAINTAIN Criteria of steps a

through e - satisfied.

i. CHECK Containment pressure i. 1) ENSURE SIAS - actuated.

- less than 3.4 PSIG.

6

2) GO TO FS-7, CHECK LPSI

Terniination Criteria.

J. CHECK PZR Level J. INITIATE FS-22 ESTABLISH CVCS

- less than 80%. Letdown Flow.

k. RESET SIAS per 5023-3-2.22,

ESFAS OPERATION.

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ATTACHMENT 2 PAGE 15 0F 43 j

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NUCLEAR ORGANIZATICN

UtilTS 2 AND 3 EMERGENCY CPERATING INSTRUCTION S023-12-5

REVIS10N 15 PAGE la CF 113

ATTACHMENT 2

EXCESS STEAM DEMAND EVENT

.

FLOATING STEPS

ACTIONS / EXPECTED RESPONSE

RESPONSE NOT CBTAINED

FS-6 CHECK HPSI Throttle /Stop

Criteria: (Continued)

d. CHECK Reactor Vessel Level c

(Plenum) - greater than or IF any criteria of ste:s b tnrcugh c

NOT met,

equal to 100%:

THEN

QSPDS page 622

CFMS page 312 .

OPERATE Charging and HPSI systems

Attachment S. as necessary to maintain

Throttle / Step criteria {

- satisfied.

.

THROTTLE Loop Injection Valves.

2

ENSURE auxiliaries to SI pumps.:

a) Electrical power to pumps and

valves.

b) Proper system alignment.

c) CCW flew.

d) HVAC.

e. VERIFY RCS borated - greater e. MAINTAIN Emergency Boration

than Technical Specification - at least 40 GPM.

Shutdown Margin for T4E > 200"F

per Operations Physics Summary

Figure 2.3-1,

'

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OR

RCS Cooldown - NOT in progress.

f. THROTTLE OR STOP HPSI as

required one train at a time.

g. STOP charging pumps as required

one at a time.

l W

ATTACHMENT 2 PAGE 14 0F 43

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NUCLEAR ORGAN!ZATION

UNITS 2 AND 3 EMERGENCY OPERATING INSTRUCTION S023-12-5

REVIS10N 15 PAGE 43 0F 143

ATTACHMENT 2

EXCESS STEAM DEMAND EVENT

FLOATING STEPS

ACTIONS / EXPECTED RESPONSE RESPONSE NOT OBTAINED

FS-6 CHECK HPSI Throttle /Stop

. Criteria:

a. CHECKatleastoneS/G a. GO TO S023-12-9, FUNCTIONAL RECOVERY

operating:

AND

1) SBCS - operating

INITIATE S023-12-9, Attachment 8,

OR

RECOVERY - HEAT REMOVAL.

-ADV - operating. .

AND

2) Feedwater - available.

-

b. CHECK PZR level o IF any criteria of steps b through d

NOT met.

- greater than 30%

THEN

AND

.

.

OPERATE Charging and HPSI systems

- NOT lowering. as necessary to maintain

Throttle /Stop criteria g

c. CHECK Core Exit Saturation - satisfied.

Margin - greater than 20*F:

.

THROTTLE Loop Injection Valves.

CFMS page 311. . ENSURE auxiliaries to SI pumps:

a) Electrical power to pumps and

valves,

b) Proper system alignment.

c) CCW flow.

d) HVAC.

Q.

ATTACHMENT 2 PAGE 13 0F 43

4 . . . . . .

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COMMLYT # 20

SRO EXAMINATION QUEST 10N 97

(RO 96)

Answer "B" is correct based on the information given. Howner answer "A" is also correct based on procedure

5023-12-7, Safety Function Status Checks, which requires rabcooling > 20F or you are directed to the Functional

Recovery for not meeting natural circulation. Southern California Edison believes there are two correct answers to

this question.

Accept answers A & B.

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, NUCLEAR ORGANIZATICN

UNITS 2 AND 3 EMERGENCY OPERAT8NG INSTRUCT!CN S023-12-7

REVISION 15 PAGE 30 CF 122 I

ATTACHMENT 2

LOSS. OF FORCED CIRCULATION / LOSS OF 0FFSITE PCWER

,

,

FLOATING STEPS

!

ACTION /EXPCCTED RESPONSE RESPONSE NOT OBTAINED

l

NOTE: Low flow during Natural Circulation slows RCS  !

response to temperature changes. Loop transit

,

time rises to between 5 minutes and 10 minutes. l

FS-2 MONITOR Natural Circulation

Established:

!

a. CHECK all RCPs - stopped. a. GO TO FS-4, MONITOR RCP Operating

Limits.

,

b. CHECKatleastoneS/G b. GO TO S023-12-9, FUNCTIONAL RECOVERY

operating:

.

AND

1) SBCS - operating

INITIATE 5023-12-9, Attachment 8, i

OR RECOVERY - HEAT REMOVAL.

ADV - operating.

,

AND

i

2) Feedwater - available. I

t

c. CHECK operating loop AT .less o IF any criteria c through g NOT {

than 58'F. satisfied,

d. CHECK Tc and Tu - NOT rising. THEN

e. CHECK Reactor Vessel Level .

MAXIMIZES /Glevel-lessthan .

(Plenum) - greater than or 80% NR.

l

equal to 1004: 1

. RAISEavailableS/Gsteaming 4

QSPOS page 622 rate.

CFMS page 312 i

Attachment 4. . RAISE Core Exit Saturation Margin

f. CHECK operating loop Ts and REP.

CET - within 16'F: QSPOS page 611

CFMS page 311.

QSPOS page 611

L CFMS page 311.

'

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ATTACHMENT 2 PAGE 4 0F 29

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NUCLEAR ORGANIZATION

l* UN!TS 2'AND 3 EMERGENCY CPERAT!NG 1NSTRUCT10N S023-12-7

REVISION 15

ATTACHMENT 2

PAGE 31 0F 122

LO 5 0F FORCED CIRCULATION / LOSS OF 0FFSITE POWER

FLOATING STEPS

ACTION / EXPECTED RESPONSE

. RESPONSE NOT OBTAINED

FS-2 MONITOR Natural Circulation

Established: (Continued)

g. CHECK Core' Exit Saturation o

Margin - greater than 20'F: IF any ' criteria c through g NOT-

satisfied,

OSPOS page 611- THEN

CFMS page 311.

.

MAXIM 1ZE S/G level - less than

804 NR.

i

a

RAISE available S/G steaming

rate.

*

RAISE Core Exit Saturation Margin

- greater than 20*F:

QSPDS page 611

CFMS page'311.

.

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ATTACHMENT 2 PAGE 5 0F 29

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