REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
ADM-1 25
CALCULATE SHUTDOWN MARGIN(MANUAL CALCULATION)
ADMIN-125 FSPage 1 of 10
CANDIDATE
EXAMINER
ADMIN-125 ES
Page 2 of 10
REGION II
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASURE
Task:
CALCULATE SHUTDOWN MARGIN (MANUAL CALCULATION)
Alternate Path:
No
Facility JPM #:
C RO-076
KIA Rating(s):
System: GENERIC
K/A: 2.1.43Rating: 4.1/4.3
Task Standard:
Shutdown Margin agrees with attached example (-3.5122 to -3.5935).
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator In-Plant
_____
Classroom X Perform X Simulate
References:
PT/i IA/i 103/15, Reactivity Balance Procedure
Validation Time: 20 minutes Time Critical: NO
Candidate:
_______________________________________
Time Start:
NAME Time Finish:
Performance Rating: SAT
______
UNSAT Performance Time:
Examiner:NAME SIGNATURE DATE
COMMENTS
None
SIMULATOR OPERATOR INSTRUCTIONS
ADMIN-125 FSPage 3 of 10
ADMIN-125 ESPage 4 of 10
Tools/EguipmentlProcedures Needed:
• PT/I /A/1103/O1 5, Reactivity Balance Procedure,
o Enclosure 13.1, Shutdown Boron Concentration/Shutdown Margin Calculation
o Enclosures 13.7 through 13.21
• Calculator• Straight edge ruler
READ TO OPERATOR
DIRECTION TO TRAINEE
I will explain the initial conditions, and state the task to be performed. All control room
steps shall be performed for this JPM, including any required communications. I will
provide initiating cues and reports on other actions when directed by you. Ensure you
indicate to me when you understand your assigned task. To indicate that you have
completed your assigned task return the handout sheet I provided you.
INITIAL/CURRENT CONDITIONS
Unit 1 has been shutdown for 15 days for leak repair. The following conditions exist:
• Cycle burnup 100 EFPD• RCS temperature = 60°F• Control Rod Group I at 0% withdrawn
• Control Rod Group 8 at 35% withdrawn
• Assume 0% for Xenon and Samarium worth
• RCS Boron 1600 ppm• Present power level is 25 cpm on Nl-2
• The RHOCALC program is not available
INITIATING CUES
Control Room supervisor directs you to perform the Original manual calculation of SDM using
PT/I /A/1103/01 5, Reactivity Balance Procedure, Enclosure 13.1, Shutdown Boron
Concentration/Shutdown Margin Calculation up to step 2.7.
This is NOT being performed for a Control Rod Trip Time test.
ADMIN-125 ESPage 5 of 10
STARTTIME:
STEP 1: Step 2.1
This enclosure must be performed twice - the second is the separate
verification. Circle whether this is the original or the verification:SAT
STANDARD: —
Student circles “Original”.
COMMENTS:UNSAT
STEP 2: Step 2.2
Enter the conditions for which this calculation is effective:
Core Burnup: EFPD RCS Temperature °F
CRD Grpl Posn: %w/d CRD Grp8 Posn: %w/d
NOTE: The Xe/Sm time interval is normally 12 hours. However, any time
interval may be used. This time interval is only required if credit is to be SAT
taken for Xenon/Samarium.
Xenon/Samarium time interval valid from
date/time:___________________ to Date/time:______________ UNSAT
STANDARD:Student enters the values for the required parameters from the
INITIAL/CURRENT CONDITIONS.Core Burnup: 100 EFPD RCS Temperature 60 °E
CRD Grpl Posn: 0 %w/d CRD Grp8 Posn: 35 %w/d
Student makes N/A for Xenon/Samarium date/time.
COMMENTS:
ADMIN-125 FSPage 6 of 10
STEP 3: Step 2.3
Obtain reference Shutdown Boron Concentration for the effective Burnup CRITICAL TASK
and RCS Temp of this calculation (2.2) from one of the following:
Enclosure 13.10, Shutdown Boron Concentration vs. Burnup (Group 1 @0% wd) if CRD Groups 1-7 are at 0%w/d
Enclosure 13.11, Shutdown Boron Concentration vs. Burnup (Group 1 @ SAT
50% wd) if CRD Grpl is at 50% and Grp2-7 are at 0%w/d
STANDARD:
Reference Shutdown Boron Concentration is obtained from the point ofUNSAT
intersection of the current cycle burnup and the 60°F curve on Enclosure
13.10 (or table) and the value is recorded of Enclosure 13.1.
1358 PPM (+1-5)
COMMENTS:
STEP 4: Step 2.4
Adjust for non-reference conditions as follows:
STANDARD: SATStudent should determine from the INITIAL/CURRENT CONDITIONS.
that no adjustments are required. All of step 2.4 is NOT applicable.
COMMENTS: UNSAT
STEP 5: Step 2.5
Determine required shutdown boron concentration as follows:
Step 2.5.1
Subtract 2.4.7 (IF 2.4.7 applicable) OR 2.4.6 (IF 2.4.7 NOT applicable)
from 2.3 to obtain the required Boron concentration for 1%1kIk shutdown
margin (assumes worst rod stuck out):- =
step 2.3 steps 2.4.7 or 2.4.6 pos or zero SATSTANDARD:
Determine that required boron concentration is equal to referenceshutdown boron concentration.
UNSAT1358 (+/-5) ppmB - 0 ppmB = 1358 (+1-5) ppmB
step 2.3 steps 2.4.7 or 2.4.6 pos or zero
COMMENTS:
ADMIN-125 FSPage 7 of 10
STEP 6: Step 2.5.2
Obtain minimum RCS Boron Concentration for SSF operability from CRITICAL TASK
Enclosure 13.20, Minimum RCS Boron Concentration to Maintain SSFOperability, using the Minimum Xenon from the effective time period:
Minimum RCS Boron for SSF operability =
_______ppmB
STANDARD: SAT
The student should determine that the Minimum RCS Boron for SSFoperability is 1071 PPM (+1-10).
UNSATCOMMENTS:
STEP 7: Step 2.5.3
Determine the minimum RCS Boron Concentration by recording the CRITICAL TASK
GREATER of step 2.5.1 and 2.5.2:
Minimum RCS Shutdown Boron Concentration =
_______ppmB
SATSTANDARD:
The student should determine that the greater of the boronconcentrations is same as step 2.5.1 value. (1358 ppmB +1-5)
COMMENTS:UNSAT
STEP 8: Step 2.6
IF desired, calculate actual shutdown margin as follows:
Step 2.6.1
Record actual RCS conditions:RCS Boron Concentration: ppmB RCS Temperature°F
STANDARD: SAT
RCS Boron Concentration 1600 ppmB
RCS Temperature 60 °FUNSAT
COMMENTS:
ADMIN-125 FSPage 8 of 10
STEP 9: Step 2.6.2
Subtract the required Boron concentration in 2.5.1 from the actual Boron CRITICAL TASK
concentration in 2.6.1, the result should be positive unless a 1% \k/k
shutdown margin has r been established:
_______ppmB
-
_______ppmB
=
_______ppmB
SATstep 2.6.1 step 2.5.1 should be pos
STANDARD:The student should subtract the (1405) from the actual of 1600 and
obtain a net result of (195) ppmB (positive). UNSAT
1600 ppmB - 1358 ppmB = 242 (+1-5) ppmB
step 2.6.1 step 2.5.1 should be pos
COMMENTS:
STEP 10: Step 2.6.3
Calculate the actual shutdown margin by multiplying 2.6.2 times the CRITICAL TASK
Differential Boron Worth from Enclosure 13.8, Differential Boron Worth
vs. Burnup and subtracting 1%tkIk:
( ppmB x
______%k/kIppmB)
- 1%lXkik=
______%1kJk
step 2.6.2 negative should be neg
End 13.8SAT
STANDARD:242 (+1-5> ppmB x -0.01055 (+1- 0.00005) %k/k/ppmB) - 1%tkIk= -3.553 %k/k
step 2.6.2 negative should be neg
End 13.8UNSAT
Candidate determines SDM is greater than 1%tKIK and is between
-3.51 22 to -3.5935% AkIk.
COMMENTS:
END OF TASK
STOP TIME:
ADMIN-125 FSPage 9 of 10
CRITICAL STEP EXPLANATIONS
STEP # Explanation
3 Necessary to produce an accurate SDM
6 Necessary to produce an accurate SDM
7 Necessary to produce an accurate SDM
9 Necessary to produce an accurate SDM
10 It is critical to calculate shutdown margin accurately to verify the requirements of
Technical Specifications are met.
CANDIDATE CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL/CURRENT CONDITIONS
Unit 1 has been shutdown for 15 days for leak repair. The following conditions exist:
• Cycle burnup = 100 EFPD• RCS temperature = 60°F• Control Rod Group 1 at 0% withdrawn
• Control Rod Group 8 at 35% withdrawn
• Assume 0% for Xenon and Samarium worths
• RCS Boron 1600 ppm• Present power level is 25 cpm on Nl-2
• The RHOCALC program is not available
INITIATING CUES
Control Room supervisor directs you to perform the Original manual calculation of SDM using
PT/1/A11103/015, Reactivity Balance Procedure, Enclosure 13.1, Shutdown Boron
Concentration/Shutdown Margin Calculation up to step 2.7.
This is NOT being performed for a Control Rod Trip Time test.
Duke Energy Procedure No.
Oconee Nuclear Station pT/l/A11103/o15
REACTIVITY BALANCE PROCEDURE (Unit 1) Revision No.
068
Electronic Reference No.
Continuous Use OXO02WBQ
PERFORMANCE I* * * * * * * * * * UNCONTROLLED FOR PRINT * * * * * * * * * *
(ISSUED) - PDF Format
PT/i/A/i 103/015Page 2 of 8
Reactivity Balance Procedure
To calculate the Boron concentration necessary to provide greater than 1% AK/K
shutdown margin.
1.2 To calculate the actual shutdown margin when the reactor is shutdown.
1.3 To evaluate the available shutdown margin during power operation (e.g., in the event of
an inoperable rod.)
1.4 To provide the minimum RCS Boron concentration required to ensure greater than 1%
AK/K shutdown margin to perform the Control Rod Drive (CRD) patch verification (for
initial startup following refueling).
1.5 To estimate the critical rod configuration or the critical Boron concentration prior to
startup.
1.6 To provide a method for preventing inadvertent criticality using subcritical
multiplication measurement.
To provide nominal APSR position.
To provide the Minimum RCS Boron Concentration to maintain SSF Operability
1. Purpose
1.1
1.7
1.8
2. References
2.1 Technical Specifications: 1.1, Definitions - Shutdown Margin
3.1.1, Shutdown Margin
3.1.4, Control Rod Group Alignment Limits
3.1.5, Safety Rod Position Limits
3.2.1, Regulating Rod Position Limits
3.3.9, Source Range Neutron Flux
3.9.1, Boron Concentration
2.2 Selected Licensee Commitments: 16.13.4, Reactivity Anomaly
2.3 Unit 1 - Physics Test Manual (PTM), ONEI-0400-55
2.4 Unit 1 - Core Operating Limits Report (COLR), ONEI-0400-50
PT/i/A/I 103/015Page 3 of 8
2.5 Nuclear Systems Directive 304, Reactivity Management
2.6 Work Process Manual, Section 2.5, Testing
3. Time Required
Two people - 1 hour for most enclosures
4. Prerequisite Tests
None
5. Test Equipment
Personal computer (for computerized calculations)
6. Limits and Precautions
6.1 The results of this procedure are used to make important operational decisions, thereforethis procedure affects core reactivity. (R.M.)
6.2 Appropriate corrections have been made per this procedure, or actual plant conditionsmust be the same as the reference conditions stated on the appropriate enclosure(s).(R.M.)
6.3 Separate verification is required for each calculation performed. For hand calculations,this requires that two people separately complete the appropriate enclosures for thedesired calculation to verify the results are in agreement. For computerized calculations,this requires that two people separately run the computer code(s) or verify the input.(R.M.)
6.4 IF the power history information from the last equilibrium Xe/Sm condition is NOTinput into the code, significant error may result. (R.M.)
6.5 Per Technical Specification 3.1.5 all safety rods (groups 1-4) must be fully withdrawnprior to MODE 2 entry (Keff> 0.99, SDM < 1% AKJK). (R.M.)
7. Required Unit Status
None
8. Prerequisite System Conditions
None
PT/i/A/i 103/0 15
Page4of8
9. Test Method
9.1 Shutdown Boron Concentration:
Calculated in Enclosure 13.1, Shutdown Boron Concentration!Shutdown Margin
Calculation, or 13.2, Computerized Shutdown Margin Calculation.
The shutdown Boron concentration provides a greater than 1.0% AKIK shutdown margin
with the worst case stuck rod assumed to be out.
A reference shutdown Boron concentration is obtained based on the cycle bumup, rod
positions and RCS temperature. The reactivity worths of Xenon, Samarium, and the
inoperable rod penalty (if applicable) are converted into their equivalent Boron
concentrations. (Credit is taken only for the minimum Xenon worth occurring in a
specified time interval, which should not exceed 13 hours. The Shutdown Boron
concentration is valid iy during that time interval. Due to uncertanities in the Xenon
models, 0.8 times the Xenon and Samarium worth are used unless the RCS is below
450°F, in which case 0.5 times the Xenon and Samarium worths are used. Xenon and
Samarium worths may be assumed to be zero for conservatism.) These Boron
concentrations are then applied to the reference Boron concentration to provide the
required Boron concentration for a greater than 1.0% MKIK shutdown margin (i.e., the
shutdown Boron concentration).
9.2 Shutdown Margin Calculation while Shutdown:
Calculated in Enclosure 13.1, Shutdown Boron ConcentrationlShutdown Margin
Calculation or 13.2, Computerized Shutdown Margin Calculation.
The shutdown margin is the amount of reactivity by which the reactor is shutdown. The
worst case stuck rod is assumed to be out. If operating with a known inoperable rod, an
additional penalty is applied to account for that rod. This penalty need not be applied
when the reactor is shutdown if that rod can be confirmed to be fully inserted by
redundant indications. The shutdown Boron concentration must first be found per step
9.1. The actual Boron concentration is then subtracted from this concentration and the
result converted to % z\KiK. 1.0% z\KIK is then subtracted from this value to obtain the
shutdown margin, expressed in - % z\KIK. A separate check for SSF RC Makeup System
operability is performed, which takes credit for Xenon and requires the stuck rod penalty.
This limit is shown in Enclosure 13.20, Minimum RCS Boron Concentration to Maintain
SSF Operability.
PT/i/A/i 103/0 15
Page 5 of 8
Following a shutdown, Control Rod Position at the time of Shutdown may be used with
the Rod Position Limit curves (in COLR) to verify at least 1% z\KIK shutdown margin
for the first 3 hours following shutdown (provided RCS Temperature stays? 532°F and
boron does not decrease). This may be necessary for shutdowns with an inoperable rod,
since the more conservative calculation method (in Enclosure 13.1, Shutdown Boron
ConcentrationlShutdown Margin Calculation, and 13.2, Computerized Shutdown Margin
Calculation) may not show 1% zKIK shutdown margin immediately after shutdown.
Boration should begin immediately to be able to show 1% KJK shutdown margin using
the calculation method.
9.3 Shutdown Margin at Power:
Verified in Enclosure 13.18, Shutdown Margin Calculation at Power.
While at power, the available shutdown margin may be verified to be?: 1% AKIK by
using the Rod Position Limits curves (in COLR). Operation in the “Acceptable Region”
of these curves ensures that the shutdown margin following a reactor trip will be? 1%
zXKIK with the worst stuck rod out. There are curves for 3 and 4 RCP operation, and
curves for 0 and 1 inoperable rod. A dropped rod is considered inoperable for the
purposes of providing shutdown margin while at power.
9.4 Estimated Critical Rod Position:
Calculated in Enclosure 13.4, Computerized Estimated Critical Rod Position Calculation.
The core excess reactivity is obtained based on the cycle burnup. The reactivity worths
associated with Boron, Xenon, temperature correction (if RCS temperature not at 53 2°F)
and Samarium are then obtained and summed with the core excess reactivity. The groups
5-7 positions are then determined for which the inserted rod worth when summed with all
the above, yields a total core reactivity of 0.0% AKJK. The upper and lower rod position
limits are then determined and the actual critical rod positions are recorded.
9.5 Estimated Critical Boron Concentration:
Calculated in Enclosure 13.5, Computerized Estimated Critical Boron Calculation.
The core excess reactivity is obtained based on the cycle bumup. The reactivity worth
associated with Xenon, temperature correction (if RCS temperature not at 532°F),
Samarium and the desired critical rod positions are summed with the core excess
reactivity. The Boron concentration is then determined for which its reactivity worth,
when summed with all the above, yields a total core reactivity of 0.0% AK/K.
PT/i/A/l 103/0 15Page 6 of 8
9.6 Subcritical Multiplication Measurement:
Performed in 13.6, Computerized Subcritical Multiplication (1/M) Measurement.
With Group 1 at 50% wd, an initial source range (SR) count rate (C0) is recorded. During
control rod withdrawals, new counts (C) are recorded and used to calculate 1/M, or C0/C.
As criticality is approached, C/C0 will approach infinity, and l/M will approach zero.
Plotting 1/M versus rod worth provides a rough indication of what rod position will yield
a critical condition, and acts as an indication of premature criticality, or criticality more
than 0.75% AK/K below the Estimated Critical Position calculated in step 9.4.
10. Data Required
10.1 For Xenon Worth: Core EFPD and power history to time of last equilibrium xenon.
10.2 For Shutdown Boron Concentration/Shutdown Margin Calculation: Power History,
Boron Concentration, RCS temperature, Core EFPD, Group 8 position, any inoperable
rod penalty.
10.3 For Estimated Critical Rod Configuration: Boron Concentration, RCS temperature,
Core EFPD, Group 8 Position, and power history.
10.4 For Estimated Critical Boron Configuration: RCS temperature, Core EFPD, desired
critical rod configuration and power history.
10.5 For Subcritical Multiplication Measurement: ECP Control Rod position, time safety
groups must be thuly withdrawn, Unit, Cycle, Beginning of Cycle (Yes/No), EFPD,
Graph Notify Lines (Yes/No), Xenon Free (Yes/No), and source range (SR) count rate.
11. Acceptance Criteria
11.1 Separate verifications for Shutdown Boron shall agree within 10 ppmB. The more
conservative Shutdown Boron Concentration calculation shall be used to ensure at least
a 1.0% AK/K shutdown margin.
11.2 Separate verifications for Estimated Critical Boron shall agree within 10 ppm.
11.3 Separate verifications for Estimated Critical Positions shall agree within 5% wd.
11.4 Acceptance criteria for 1/M approach to critical: Criticality is achieved within 0.75% Ak/k
of the predicted critical rod position concentration.
11.5 Review criteria for 1/M approach to critical: Criticality achieved within 0.35%Ak!k of
the predicted critical rod position for startups considered Xenon free, 0.5% AkJk review
criteria for non-Xenon free startups.
PT/i/All 103/0 15
Page 7 of 8
12. Procedure
Complete, or refer to, the appropriate enclosure(s):
Shutdown Margin Calculation while shutdown:
Enclosure 13.1, “Shutdown Boron ConcentrationlShutdown Margin Calculation,”
orEnclosure 13.2 “Computerized Shutdown Margin Calculation”
Estimated Critical Rod Position:
Enclosure 13.4, “Computerized Estimated Critical Rod Position Calculation”
Estimated Critical Boron Concentration:
Enclosure 13.5, “Computerized Estimated Critical Boron Calculation”
Computerized Subcritical Multiplication (1/M) Measurement:
Enclosure 13.6, “Computerized Subcritical Multiplication (1/M) Measurement”
Refueling Outage Boron Concentrations:
Enclosure 13.13, “Refueling Outage Boron Concentrations”
Required Control Rod Group 8 Position:
Enclosure 13.14, “Required Group 8 Position and Designed Cycle Length”
Designed Cycle Length Information:
Enclosure 13.14, “Required Group 8 Position and Designed Cycle Length”
Required Shutdown Margin:Enclosure 13.16, “Shutdown Margin Requirements”
Shutdown Margin Calculation at power:
Enclosure 13.18, “Shutdown Margin Calculation at Power”
RCS Boron Concentration for SSF Operability:
Enclosure 13.20, “Minimum RCS Boron Concentration to Maintain SSF Operability”
RCS Boron Concentration for SSF Operability with SSF RCMU Letdown Flow Degraded:
Enclosure 13.21, “Minimum RCS Boron Concentration to Maintain SSF Operability with
SSF RCMU Letdown Flow Degraded 50% & SSF RCMU Bypass Open”
PT/i/A/I 103/0 15Page 8 of 8
NOTE: Only the appropriate completed enclosures need be attached to the procedure cover sheet
to be submitted for procedure completion.
13. Enclosures
13.1 Shutdown Boron ConcentrationlShutdown Margin Calculation
13.2 Computerized Shutdown Margin Calculation
13.3 Computerized Shutdown Margin Calculation Documentation
13.4 Computerized Estimated Critical Rod Position Calculation
13.5 Computerized Estimated Critical Boron Calculation
13.6 Computerized Subcritical Multiplication (1/M) Measurement
13.7 Core Excess Reactivity vs. Burnup
13.8 Differential Boron Worth vs. Burnup
13.9 Temperature Coefficient vs. RCS Boron Concentration
13.10 Shutdown Boron Concentration vs. Bumup (Group 1 @ 0% wd)
13.11 Shutdown Boron Concentration vs. Burnup (Group 1 @ 50% wd)
13.12 Inoperable Rod Penalty for Individual Inoperable Rod
13.13 Refueling Outage Boron Concentrations
13.14 Required Group 8 Position and Designed Cycle Length
13.15 Power Defect vs. Reactor Power
13.16 Shutdown Margin Requirements
13.17 Control Rod Group Worths for Control Rod Drop Time Testing
13.18 Shutdown Margin Calculation at Power
13.19 Group 7 Control Rod Worth
13.20 Minimum RCS Boron Concentration to Maintain SSF Operability
13.21 Minimum RCS Boron Concentration to Maintain SSF Operability with SSF RCMU
Letdown Flow Degraded 50% & SSF RCMU Bypass Open
Enclosure 13.1 PT/1/A11103/015Shutdown Boron Concentration/Shutdown Page 1 of 5
Margin Calculation
Calculation Performed By:________________ Date: Time:_______________
NOTE: This enclosure assumes the SDM computer code is unavailable.
1. Purpose
The purpose of this enclosure is to manually calculate a shutdown margin.
2. Procedure
2.1 This enclosure must be performed twice - the second is the separate verification. Circlewhether this is the original or the verification:
Original - May be performed by anyone trained on this procedure
Separate Verification - Must be Licensed Operator or a Qualified Reactor Engineer(N/A steps 2.10-2.13 for Separate Verification.)
2.2 Enter the conditions for which this calculation is effective:
Core Bumup: EFPD RCS Temperature °F
CRD Grpl Posn: %w/d CRD Grp8 Posn: %w/d
NOTE: The Xe/Sm time interval is normally 12 hours. However, any time interval may be used.This time interval is only required if credit is to be taken for XenonlSamarium.
XenonlSamarium time interval valid from
date/time:________________________ to date/time:________________________
2.3 Obtain reference Shutdown Boron Concentration for the effective Bumup and RCSTemp of this calculation (2.2) from one of the following:
Enclosure 13.10, Shutdown Boron Concentration vs. Burnup (Group I @ 0% wd) if CRDGroups 1-7 are at 0%w/dEnclosure 13.11, Shutdown Boron Concentration vs. Burnup (Group 1 @ 50% wd) if CRDGrpl is at 50% and Grp2-7 are at 0%w/d
C__Lsitive J
Enclosure 13.1 PT/i/A/i 103/0 15
Shutdown Boron Concentration/Shutdown Page 2 of 5Margin Calculation
2.4 Adjust for non-reference conditions as follows:
2.4.1 IF available, independently obtain Xenon + Samarium worth from the OAC
or PT. Use the minimum Xenon + Samarium worth which occurs at or
between the time interval specified in 2.2 above.
• IF desired zero may be used for conservatism.
• IF the RCS temperature is at or above 450°, multiply by 0.8.
• IF the RCS temperature is less than 450°F multiply by 0.5:
______%AkJk
x
____________
negative
__________________
Xe+Sm Wrth
2.4.2 IF credit is taken for Xenon worth in 2.4.1, initial and attach the “Xenon”
computer printout AND actual power history (from OAC log, TMS, P1, etc.)
to this enclosure.
2.4.3 IF shutdown with a stuck rod (see step 9.2) obtain Inoperable Rod Penalty
from Enclosure 13.12, Inoperable Rod Penalty for Individual Inoperable Rod:
rpositive
2.4.4 IF this calculation is for CRDTTT, obtain the Control Rod Worth for the
highest worth group to be tested for the applicable conditions from Enclosure
13.17, Control Rod Group Worths for Control Rod Drop Time Testing:
Rod Group#:_________ Ipositive
2.4.5 Sum 2.4.1 + 2.4.3 + 2.4.4 =______
2.4.6 Obtain boron concentration adjustment by dividing 2.4.5 by Differential
Boron Worth from Enclosure 13.8, Differential Boron Worth vs.
_______%zM<Jk
/
______
neg or posstep 2.4.5
0.8orO.5E %k/k
negative
Inoperable Rod Group#: Rod#:
[
_______%AkIk
neg or pos I%zkJkIppmB
negativeEnd 13.8
Enclosure 13.1 PT/1/A,1103/015
Shutdown Boron Concentration/Shutdown Page 3 of 5Margin Calculation
2.4.7 IF Group 8 is NOT 30 -40 %wd, AND bumup < APSR pull window (or No
APSR pull this cycle) noted in Enclosure 13.14, Required Group 8 Position
and Designed Cycle Length, subtract 50 ppmB from 2.4.6:
_______ppmB
- 50 ppmB= I ppmB
neg or pos neg or pos
2.5 Detennine required shutdown boron concentration as follows:
CAUTION: IF steps 2.4.6 OR 2.4.7 are negative values, THEN a negative number will be
subtracted.
2.5.1 Subtract 2.4.7 (Ij 2.4.7 applicable) OR 2.4.6 (jj 2.4.7 NOT applicable) from
2.3 to obtain the required Boron concentration for 1 %Aklk shutdown margin(assumes worst rod stuck out):
_______ppmB
-
_______ppmB
=
_______ppmB
step 2.3 steps 2.4.7 or 2.4.6 pos or zero
2.5.2 Obtain minimum RCS Boron Concentration for SSF operability fromEnclosure 13.20, Minimum RCS Boron Concentration to Maintain SSFOperability, using the Minimum Xenon from the effective time period:
Minimum RCS Boron for SSF operability = PPmB]
2.5.3 Determine the minimum RCS Boron Concentration by recording theGREATERofstep2.5.1 and 2.5.2:
Minimum RCS Shutdown Boron Concentration [ ppmB
2.6 IF desired, calculate actual shutdown margin as follows:
2.6.1 Record actual RCS conditions:
RCS Boron Concentration: ppmB RCS Temperature °F
2.6.2 Subtract the required Boron concentration in 2.5.1 from the actual Boron
concentration in 2.6.1, the result should be positive unless a 1%Ak/k shutdownmargin has NOT been established:
_______ppmB
-
_______ppmB
=
______ppmB
step 2.6.1 step 2.5.1 1.should be pos
Enclosure 13.1 PT/1/A/11o3/o15Shutdown Boron Concentration/Shutdown Page 4 of 5
Margin Calculation
2.6.3 Calculate the actual shutdown margin by multiplying 2.6.2 times theDifferential Boron Worth from Enclosure 13.8, Differential Boron Worth vs.Burnup and subtracting 1%zk/k:
_____ppmB
x
_____%Alk/ppmB)
- 1%Ak/kT
_____%AkJk
step 2.6.2 negative should be negEnd 13.8
2.7 Verify Separate Verification agrees within 10 ppmB of the Original on Step 2.5.3.(R.M.)
2.8 IF this calculation is being used to verify shutdown margin for present reactorconditions, perform the following:
2.8.1 Verify that the shutdown margin (Step 2.6.3) is greater than 1%1M(JK (i.e.more negative than -1.O%AKJK) (R.M.)
OR
2.8.2 Perform the following:
A. Notify Control Room SRO immediately.
_____
B. IF within 3 hours of shut down, verify Shutdown Margin using COLRcurve (verification method in step 9.2). (R.M.)
_____
C. Initiate boration to establish adequate Shutdown Margin. (R.M.)ops
AND
2.8.3 Ensure the present boron concentration is greater than the boron concentrationin2.5.3.
2.9 IF this calculation is being used to project shutdown margin for future conditions,inform the Control Room SRO that the required boron concentration to ensure a greaterthan 1 %zXKIK shutdown margin for the above reference conditions must be greater thanthe concentration in Step 2.5.3. (R.M.)
2.10 Discuss the results of the shutdown margin calculation with the Control Room SRO.(N/A this step on separate verification calculation).
_________________________________
Control Room SRO
2.11 Attach the results of the shutdown margin calculations to a procedure cover sheet andturn the package over to the Control Room SRO. (N/A this step on the separateverification calculation.)
Enclosure 13.1 PT/i/A/i 103/015
Shutdown Boron Concentration/Shutdown Page 5 of 5
Margin Calculation
2.12 IF desired, place a copy of the shutdown margin in the “Current Unit Shutdown
Margins” folder located in the Reactor Engineering procedure cabinet. (N/A this step on
the separate verification calculation.)
NOTE: The Reactor Engineering mail code is ONO3CV.
2.13 WHEN the shutdown margin calculation is no longer required, return this procedure,
including all applicable enclosures and attachments, to Reactor Engineering for
procedure completion and review. (N/A this step on the separate verification
calculation.)
Enclosure 13.2 PT/i/A/l 1 03/015
Computerized Shutdown Margin Calculation Page 1 of 2
1. Purpose
The purpose of this enclosure is to calculate a shutdown margin using a Rho Caic.
2. Procedure
Calculation Performed by:_____________________
2.1 This enclosure must be performed twice - the second is the separate verification. Circle
whether this is the original or the verification:
Original - May be performed by anyone trained on this procedure
Separate Verification - Must be a Licensed Operator or a Qualified Reactor
Engineer (N/A steps 2.7-2.10 for Separate Verification)
CAUTION: 1. IF the power history information from the last equilibrium Xe/Sm condition is
NOT input into the code, significant error may result.
2. IF Xenon credit is required the EFPD input into the code SHALL correspond to
the “beginning of the power history”, NOT the EFPD at the “effective time of
calculation”.
3. The RhoCalc code uses the EFPD that is input to the code to lookup the shutdown
boron concentration. Therefore, the EFPD used for shutdown margin when taking
credit for Xenon may be less than the current burnup.
_____
2.2 IF credit for Xenon is taken:
_____
2.2.1 Obtain the power history back to the last time of Xenon Equilibrium to
perform the Xenon calculation from a source such as PT server, OAC Log, RO
Log, etc.
_____
2.2.2 Attach actual power history (from OAC log, TMS, P1 Server, etc.) to this
enclosure.
_____
2.3 Open RhoCalc.
NOTE: IF a printer is not available, Enclosure 13.3, Computerized Shutdown Margin Calculation
Documentation, may be used to document this calculation.
2.4 Input appropriate data for the shutdown margin calculation, select “Calculate SDM” and
print.
2.5 Verify that the final required RCS boron concentrations on Separate Verifications agree
within 10 ppmB.
Enclosure 13.2 PT/1/A/1103/015
Computerized Shutdown Margin Calculation Page 2 of 2
2.6 IF calculation is being used to verify shutdown margin for present conditions, performone of the following:
2.6.1 Verify that the shutdown margin is more negative than -1.00 %Ak/k. (R.M.)
OR
2.6.2 Perform the Following:
A. Notify Control Room SRO immediately.
_____
B. IF within 3 hours of shut down, verify Shutdown Margin using COLRcurve (verification method in step 9.2). (R.M.)
_____
C. Initiate boration to establish adequate SDM (R.M.)ops
2.7 Discuss the results of the shutdown margin calculation with the Control Room SRO.(N/A this step on separate verification calculation).
______________________________Control
Room SRO
2.8 Attach results of shutdown margin calculation to the procedure and turn the packageover to the Control Room SRO. (N/A this step on separate verification calculation).
2.9 IF desired, place a copy of the shutdown margin in the “Current Unit ShutdownMargins” folder located in the Reactor Engineering procedure cabinet. (N/A this step onthe separate verification calculation.)
NOTE: The Reactor Engineering mail code is ONO3CV.
2.10 WHEN the shutdown margin calculation is no longer required, return this procedure,including all applicable enclosures and attachments, to Reactor Engineering forprocedure completion and review. (N/A this step on the separate verificationcalculation.)
Enclosure 13.3 PT/1/A!11o3/o15Computerized Shutdown Margin Calculation Page 1 of 1
Documentation
1. Purpose
The purpose of this enclosure is to document the shutdown margin calculated in Enclosure 13.2,Computerized Shutdown Margin Calculation, when a printer is not available.
2. Procedure
2.1 After performing steps 2.1 through 2.4 of Enclosure 13.2, Computerized ShutdownMargin Calculation, copy the following information off of the computer screen:
Performed By:
___________________
Date/Time
___________________________
Calculation is Effective For:
Burnup
________________
EFPD
RCS Temperature
____________
deg F Group 8
________________
% wd
Present Boron Concentration
__________
ppmB Xe/Sm Credit
_______
Calculation Good From: Date/Time
_________________
To: Date/Time
_______________
DBW
_________
% delta-k!k/ppmB Reference Shutdown Boron Concentration
________
Xe+Sm Worth
_________
% delta-k/k Rod Penalty
_________
% delta-k/k
Grp 8 Position Penalty Adjustment______ ppmB Rod Group
_______
Rod Number
Xe/SmJRod-Grp Out/Group 8 Boron Adjustment
________________
ppmB
Boron Concentration Required for 1 %Aic/k Shutdown
________________
ppmB
Minimum RCS Boron Concentration required for SSF Operability
_______________
ppmB
Minimum RCS Boron Concentration
_______________
ppmB
Shutdown Margin at Present Conditions
_________
% delta-k/k
RCS Temperature Group 1 at 0%wd Group 1 at 50%wd
60
200
300
400
449
450
500
532
_______ppmB
Independent Verification:
Enclosure 13.4 PT/1/A/11o3/015Computerized Estimated Critical Rod Position Page 1 of 4
Calculation
1. Purpose
The purpose of this enclosure is to calculate an estimated critical rod position to be used duringunit start up.
2. Procedure
Calculation Performed by:_____________________
2.1 This enclosure must be performed twice - the second is the separate verification. Circlewhether this is the original or the verification:
Original - Must be performed by a Licensed Operator (N/A next bullet step)
Separate Verification - Must be performed by a Qualified Reactor Engineer (N/Asteps 2.9-2.14 for Separate Verification)
NOTE: The only acceptance criterion is that measured RCS % design flow is greater than thatrequired. RPS flows can be expected to deviate from baseline.
_____
2.2 IF returning from a forced outage, perform an RCS flow check using POWCALC.XLSAND attach results to this enclosure.
CAUTION: IF the power history information from the last equilibrium Xe/Sm condition is NOTinput into the code, significant error may result.
NOTE: IF conducting an initial cycle startup the power history is 0% F. P.
2.3 IF returning from a forced shutdown:
2.3.1 Obtain the power history back to the last time of Xenon Equilibrium toperform the Xenon calculation from a source such as PT server, OAC Log, ROLog, etc.
2.3.2 Attach actual power history (from OAC log, TMS, PT Server, etc.) to thisenclosure.
2.4 Open RhoCalc.
Enclosure 13.4 PT/i/All 103/015Computerized Estimated Critical Rod Position Page 2 of 4
Calculation
NOTE: 1. EFPD input into the code shall correspond to the “beginning of the power history”,NOT the EFPD at the “effective time of calculation”.
2. When choosing the input Boron concentration during transient Xenon conditionssufficient time must be factored in to allow for changes to be made to the RCS andPZR Boron concentration, samples to be taken, the time required to pull Groups 1 - 4to 100% wd, and any other time constraints noted by the 0CC.
3. The ECP time shall run sufficiently into the future to determine if MODE 2 entrycould occur with Group 5 <0%. This time of occurrence is required in step 2.8
4. Estimated conditions (i.e. RCS BoronlTemperature) at the time of criticality may beused.
2.5 Input appropriate data for the estimated critical rod position calculation, select“Calculate ECP”, and print.
2.6 Circle the appropriate response:
Were estimated conditions used for the ECP? Yes/No
2.7 Verify Separate Verifications agree on the ECP within 5%wd for all future time stepsthat have an ECP prediction.
Enclosure 13.4 PT/i/A/i 103/015
Computerized Estimated Critical Rod Position Page 3 of 4Calculation
CAUTION: 1. All safety Rods (Groups 1-4) must be fully withdrawn prior to the time that ‘Rod
Posn Mode 2 Entry” (T.S. 3.1.5) column reaches Group 5<0%. T. S. 3.1.5
prohibits entering Mode 2 (Keff> 0.99, SDM <1% dKIK) on the Safeties.
Groups I - 4 can NOT be fully withdrawn prior to the “Rod Posn @ Mode 2
Entry” (T.S. 3.1.5) column indicating 5 <0%, any in-progress approach to critical
must be aborted AND the RCS borated sufficiently to meet T.S. 3.1.5
requirements.
2. IF the RCS is sufficiently borated to account for Xe decay to Xe free conditions,
Step 2.8.2 may be N/A’ed because the T.S. 3.1.5 limit will NOT be reached AND
Mode 2 (Keff> 0.99, SDM <1% dKIK) will NOT be entered on the Safeties.
2.8 Complete one of the following steps:
2.8.1 Verify that the RCS is sufficiently borated to account for Xe decay such that
entry into T.S. 3.1.5 will NOT occur.
OR
2.8.2 Document the time/date of the time step immediately prior to the first
occurrence of’S <0%” in the “Rod Posn @ Mode 2 Entry” (T.S. 3.1.5)
column of the ECP printout.
Time at which the safety rods must be fully withdrawn:
hours on
_______(date).
2.9 Discuss the results of ECP with the Control Room SRO. (N/A this step on separate
verification calculation).
______________________________Control
Room SRO
2.10 Attach results of ECP to the procedure and turn the package over to the Control Room
SRO. (N/A this step on separate verification calculation).
2.11 Fill in the actual critical rod configuration and notification limit check on the computer
printout. (N/A this step on separate verification calculation).
NOTE: The notification lines of 1/M.xls spreadsheet are the review and acceptance criteria of
11.4 and 11.5. IF these criteria are NOT met see the WPM section 2.5, Testing,
Approach to Critical Rod Position.
2.12 Verify actual critical conditions are within i/M.xls notification lines. (N/A this step on
separate verification calculation.)
Enclosure 13.4 PT/i/A/i 103/0 15
Computerized Estimated Critical Rod Position Page 4 of 4
Calculation
NOTE: The Reactor Engineering mail code is ONO3CV.
2.13 Forward the completed ECP, including all applicable enclosures and attachments, to
Reactor Engineering. (N/A this step on the separate verification calculation.)
NOTE: The GO Nuclear Design Group requires the “Procedure Completion Approved” blank to
be signed off prior to transmittal.
2.14 Transmit copy of completed ECP to GO Nuclear Design. (N/A this step on separate
verification calculation.)
Enclosure 13.5PT/i/A/i 103/015
Computerized Estimated Critical Boron Page 1 of 2Calculation
1. Purpose
The purpose of this enclosure is to calculate an estimated critical boron concentration to be usedduring unit start up.
2. Procedure
Calculation Performed by:_____________________
2.1 This enclosure must be perfonned twice - the second is the separate verification. Circlewhether this is the original or the verification:
Original - Must be performed by a Licensed Operator
Separate Verification - Must be performed by a Qualified Reactor Engineer (N/A steps2.8-2.10 for Separate Verification)
CAUTION: j the power history information from the last equilibrium Xe/Sm condition is NOTinput into the code, significant error may result.
NOTE: jj conducting an initial cycle startup the power history is 0% F. P.
2.2 jj returning from a forced shutdown:
_____
2.2.1 Obtain the power history back to the last time of Xenon Equilibrium toperform the Xenon calculation from a source such as P1 server, OAC Log, ROLog, etc.
2.2.2 Attach actual power history (from OAC log, TMS, P1 Server, etc.) to thisenclosure.
2.3 Open RhoCaic.
Enclosure 13.5 PT/1/A/11o3/o15Computerized Estimated Critical Boron Page 2 of 2
Calculation
NOTE: 1. The target ECP is normally ‘-Group 6 at 50% for reactor startups other than the initialcycle startup. This can be adjusted to plant conditions at the discretion of the SRO.IF deviating from this position significantly, model the power increase usingPT/0/A/l 103/020, Power Maneuvering Predictions, to ensure no problems will beencountered.
2. EFPD input into the code shall correspond to the “beginning of the power history”,NOT the EFPD at the “effective time of calculation”.
2.4 Input appropriate data for the estimated critical boron calculation, select “CalculateECB”, and print.
NOTE: Enclosure 13.4, Computerized Estimated Critical Rod Position Calculation, does NOThave to be used to calculate the ECP in step 2.5.
2.5 Run Rhocalc to calculate an ECP using the boron concentration found in the ECB above.
NOTE: When choosing the input Boron concentration for the ECP during transient Xenonconditions sufficient time must be factored in to allow for changes to be made to the RCSand PZR Boron concentration, samples to be taken, the time required to pull Groups 1 - 4to 100% wd, and any other time constraints noted by the 0CC.
2.6 Ensure that all Safety rod groups can be fully withdrawn one hour prior to the time that“5 <0%” shows in the “Rod Posn MODE 2 Entry” column of the ECP printout for theanticipated time of criticality.
2.7 Verify Separate Verifications agree on the ECB within 10 ppmB for all future time steps.
2.8 Discuss the results of ECB with the Control Room SRO. (N/A this step on separateverification calculation).
______________________________Control
Room SRO
2.9 Attach results of ECB to the procedure and turn the package over to the Control RoomSRO. (N/A this step on separate verification calculation).
NOTE: The Reactor Engineering mail code is ONO3CV.
2.10 WHEN the ECB is no longer required, return this procedure, including all applicableenclosures and attachments, to Reactor Engineering. (N/A this step on the separateverification calculation.)
Enclosure 13.6 PT/1/A/11o3/o15
Computerized Subcritical Multiplication (l/M) Page 1 of 4
Measurement
1. Purpose
The purpose of this enclosure is to perform 1/M measurements by spreadsheet during unit start
up other than the initial cycle startup. PT/0/A/071 1/00 1, Zero Power Physics Procedure, controls
the initial cycle startup.
2. Procedure
NOTE: • This procedure is performed by a Qualified Reactor Engineer. The Double
Verification performed in step 2.7.6 shall be by a Licensed Operator.
• Step 2.4 may be performed at any time and should be referenced at this time.
Calculation Performed By:________________ Date:___________ Time:_______________
CAUTION: The l/M plot should only be used as an operator aid for predicting premature
criticality and should NOT be relied upon for predicting critical rod position or as a
substitution for Control Room indications.
NOTE: A control copy of 1M.xls is located in the following locations:
• \\ONSFSOO\SYSCODES\Computer Support\l _M Spreadsheet\l_M.XLS
• Reactor Engineering Fireproof Cabinet
• SDQA 10135-ONS
2.1 Open spreadsheet i_M.xls.
2.2 Perform the following Steps on the NI-i TAB (user input cells are yellow).
2.2.1 Enter appropriate Unit number
2.2.2 Enter appropriate Cycle number
2.2.3 Enter NO in the “Begin of Cycle?” field.
_____
2.2.4 Enter current cycle EFPD into the EFPD field.
NOTE: Notify Lines can be selected or deselected at any time during this procedure at the user’s
discretion.
2.2.5 IF desired, enter YES for “Graph Notify Lines?” field.
Enclosure 13.6 PT/1/A/11o3/o15
Computerized Subcritical Multiplication (1/M) Page 2 of 4
Measurement
NOTE: 1. Xenon free is defined as < 0.i%KIK of Xenon present in the core. This number can
be obtained from the OAC, Rho Caic, etc.
2. The review criteria for a Xenon free startup is ± 0.35%t\KJK. The review criteria for
a startup with xenon is ± 0.5%z\KIK.
2.2.6 Select whether startup will be Xenon free (YES) or (NO).
2.2.7 Enter the RhoCaic produced Rod Group and Rod Position at the time of
desired criticality, from the ECP generated in Enclosure 13.4, Computerized
Estimated Critical Rod Position Calculation.
2.2.8 Enter the time Safety Groups must be fully withdrawn from the ECP
generated in Enclosure 13.4, Computerized Estimated Critical Rod Position
Calculation.
NOTE: 1. Regardless of NI-i operability, the date and times at rod position hold points must be
recorded on TAB NI-i.
2. All operable NIs should be used when performing this enclosure.
2.3 Determine the operable NIs with Operations.
2.4 Perform one of the following:
2.4.1 IF Step 2.6 of Enclosure 13.4, Computerized Estimated Critical Rod Position
Calculation was answered “Yes”, verify current conditions match those
assumed in the ECP within ± 5 ppmB and ± 10 RCS Temperature.
OR
2.4.2 Perform Enclosure 13.4, Computerized Estimated Critical Rod Position
Calculation again using the current conditions as inputs.
2.5 In the appropriate tabs of the spreadsheet, record initial count rates Ci, C2 and C3 with
CR Group 1 at 50 ± 2%wd, CR Group 8 at 35± 5%wd.
NOTE: TS SR 3.2.1.3 requires verification of SDM within 4 hours prior to achieving criticality.
2.6 Prior to withdrawing Group 1 from 50 to 100% withdrawn, verify SDM at the current
RCS conditions.
Enclosure 13.6 PT/i/A/i 103/015
Computerized Subcritical Multiplication (1IM) Page 3 of 4Measurement
NOTE: 1. The same NI(s) selected for Co must be used consistently for the entire withdrawal
sequence 1/M measurement.
2. After each pull, wait until count rate stabilizes before taking next set of counts. For
example, it may only be necessary to wait thirty seconds after each pull on the safety
groups. As the reactor gets closer to criticality, it may be necessary to wait several
minutes after each pull before count rate stabilizes.
3. NOT all hold points may be used. The hold points in step 2.7.6 that are NOT used
may be N/A’ed.
4. By signing off hold points in step 2.7.6 the procedure user is documenting that steps
2.7.1 - 2.7.5 have been completed for each hold point or have been evaluated and
determined not to be required for that hold point.
2.7 Have Ops withdraw CR Groups to their upper limits, stopping with each applicable
group at the positions listed below. At each position; (R.M.)
2.7.1 ji required, update theT’Rhocalc generated ECP” portion of the 1/M.XLS
spreadsheet. This assures that the correct predicted conditions are used in the
1/M.xls spreadsheet.
2.7.2 Wait approximately one minute, and then enter NI count rates into the
appropriate tab of the spreadsheet.
NOTE: The evaluation as required in 2.7.3 may include further rod withdrawal to add positive
reactivity equal to or less than one-half of the amounts remaining to provide the predicted
criticality.
2.7.3 IF the Extrapolated Estimated Critical Rod Position indicates critical
conditions prior to the lower limit of criticality lower notify limit of
criticality, STOP further rod withdrawals and evaluate. (R.M.)
NOTE: Criticality must be achieved within 0.75% AKJK of the ECP per Enclosure 13.4,
Computerized Estimated Critical Rod Position Calculation).
2.7.4 When any 1/M data point is plotted greater than the lower limit of criticality,
the 1 /M measurement may be stopped.
2.7.5 IF criticality cannot be achieved within 0.75% tXKJK of the ECP, notify the
Operations Shift Manager, insert control rods to Group 1 at 50%w/d, request
an immediate RCS Boron sample, AND notify Reactor Engineering. (R.M.)
Enclosure 13.6 PT/i/A/i 103/0 15
Computerized Subcritical Multiplication (1IM) Page 4 of 4
Measurement
2.7.6 Calculate 1/M.
Additional data points may be taken if desired.CR Groups Rod Positions (within ± 2%wd)
_____ _____
1 50 (Co) wdOPS QRE
____ ____
1 100%wdOPS QRE
____ ____
2 100%wdOPS QRE
____ ____
3 100%wdOPS QRE
____ ____
4 100%wdOPS QRE
____ ____
5 50%wdOPS QRE
____ ____
5 75%wd0P5 QRE
____ ____
6 25%wdOPS QRE
____ ____
6 50%wdOPS QRE
____ ____
6 75%wdOPS QRE
____ ____
7 25%wdOPS QRE
____ ____
7 50%wdOPS QRE
____ ____
7 75%wdOPS QRE
____ ____
7 100%wdOPS QRE
2.8 Ensure actual critical conditions are recorded on the ECP printout.
2.9 Print and attach the 1/M spreadsheet.
CoreExcessReactivity(%cielta-klk)C-fl(00-C-.)
I 0
0
0,0
00
-
000
-
a,0
-
00
C-.)00
oF’.)-,0 CD
‘—.
.—.c—’— 0
m—a, .T’-
0
C-.)-
00
Ui C.)
C.)CD 0
C)a,-2 0a,
C.)a,C-.)o
C 0a.0CD-.‘
GD 0
a,-CD Z 00
-1
0)0
C-’)C-fl
a,0
a.C))00
C-fla)-.1a,CDF’.)C-.)C))
Enc
losu
re13
.8P
T/i
/A/l
103/
015
Dif
fere
ntia
lB
oron
Wor
thvs
.B
urn
up
Page
1of
201
C26
-0.0
13
flNI]
] El]
60F
nter
poia
eto
Act
uaT
empe
ratu
reI
-0.0
12-
--‘3
00F
E 0.
C.r
.i
400F
G)-
0
50F
-C 0 C 0
32
F
-6
0F
a)
-0.0
09
-0.0
08
-0.0
07-
020
4060
8010
012
014
016
018
020
022
024
026
028
030
032
034
036
038
040
042
044
046
048
050
0C
ore
Bu
rnu
p(E
FP
D)
Enc
losu
re13
.8P
T/i
/A/l
103/
015
Dif
fere
nti
alB
oron
Wort
hvs
.B
urn
up
Pag
e2
of2
01C
26
NO
TE
:T
heda
tain
the
Tab
lebe
low
ista
ken
from
the
Uni
t1
Cyc
le26
PTM
,ta
ble
30.
The
seva
lues
are
used
toge
nera
teth
egr
aph
onpa
ge1
of2.
TE
MP
ER
AT
UR
E
EFP
D60
300
400
450
532
560
0-0
.010
27-0
.009
38-0
.008
81-0
.008
48-0
.007
76-0
.007
48
100
-0.0
1055
-0.0
0957
-0.0
0898
-0.0
0863
-0.0
0792
-0.0
0762
300
-0.0
1153
-0.0
1040
-0.0
0975
-0.0
0937
-0.0
0859
-0.0
0828
435
-0.0
1245
-0.0
1124
-0.0
1053
-0.0
1006
-0.0
0923
-0.0
0891
500
-0.0
1301
-0.0
1172
-0.0
1090
-0.0
1041
-0.0
0962
-0.0
0928
En
clo
sure
13.9
PT
/1/A
/110
3/01
5
Tem
per
atu
reC
oeff
icie
ntvs
.R
CS
Bor
onC
once
ntr
atio
nP
age
1of
153
2F
HZ
PG
rp7
@0%
wd
01C
26
0.00
00
-0.0
01-0
.001
-0.0
02-0
.002
-0.0
03-0
.003
-0.0
04-0
.004
-0.0
05-0
.005
c_0.006
-0.0
06a) a)
-0.0
07-0
.007
S :?-0
.008
-0.0
08
.g-o
.ooo
-0.0
09
—-0
.010
-0.0
1
-0.0
11
-0.0
12-0
.012
C)
.
-0.0
13-0
.013
5-0
.014
-0.0
14
JM.0
15
-0.0
15
-0.0
16-0
.016
-0.0
17-0
.017
-0.0
18-0
.018
-0.0
19-0
.019
-0.0
20-0
.02
-0.0
21-0
.021
-0.0
22-0
.022
010
020
030
040
050
060
070
080
090
010
0011
0012
0013
0014
0015
0016
0017
0018
00
RC
SB
oron
Co
nce
ntr
atio
n(p
pmb)
En
clo
sure
13.1
0P
T/i
/All
103/
015
Shu
tdow
nB
oron
Conce
ntr
atio
nvs
.B
urn
up
(Gro
up
1@
0%w
d)P
age
1of
2G
roups
1-7
@0%
wd
Grp
8@
35
wd
(NO
Tw
daf
ter
435
EF
PD
)01C
26
1500
1400
1300
Ass
um
esW
orst
Stu
ckR
od0
1200
1100
1000
E a a90
0
C 080
0
C 070
00 C)
600
060F
500
tat
tA
tT
t300F
400
400
F30
045
0F
200
100
532F
0560F
020
4060
8010
012
014
016
018
020
022
024
026
028
030
032
034
036
038
040
042
044
046
048
050
0
Core
Burn
up
(EF
PD
)
Enc
losu
re13
.10
PT
/1/A
1110
3/01
5
Shu
tdow
nB
oron
Con
cent
rati
onvs
.B
urnu
p(G
roup
1@
0%w
d)Pa
ge2
of2
Gro
ups
1-7
@0%
wd
Grp
8@
35%
wd
(NO
T@
3%
wd
afte
r43
5E
FP
D)
01C
26
NO
TE
:T
heda
tain
the
Tab
lebe
low
ista
ken
from
the
Uni
t1
Cyc
le26
PTM
,ta
ble
5.T
hese
valu
esar
eus
edto
gene
rate
the
grap
hon
page
1of
2.
TE
MP
ER
AT
UR
E
EFP
D60
300
400
450
532
560
Gp8at3
50
1502
1468
1428
1395
1303
1251
Gp8at3
510
013
5813
1512
6512
2411
0610
45
Gp8at3
530
098
591
383
477
461
152
8
Gp
8at
35
435
685
590
494
424
233
137
Gp
8N
OT
at35
435
690
601
509
442
260
167
Gp
8N
OT
at35
490
566
468
370
298
105
9
Gp
8N
OT
at35
500
544
445
346
273
79-1
9
Enc
losu
re13
.11
PT
/1/A
!110
3/01
5S
hutd
own
Bor
onC
once
ntra
tion
vs.
Bur
nup
(Gro
up1
@50
%w
d)Pa
ge1
of2
Grp
s2-
7@
0%w
dG
rp8
@35%
wd
(NO
T@
35%
wd
afte
r43
5E
FP
D)
O1C
26
1600
1500
1400
1300
NA
ssesW
ors
tst
kR
dO
u
1200
1100
E10
00a. a. c
900
0 m‘
800
0 U
700
600
ttA
Te
60F
500
300
F40
0
400
F30
045
0F
200
____
____
____
____
____
____
____
____
____
____
____
____
____
____
__
532
F10
0
__
__
__
__
__
__
__
__
__
__
____
____
____
____
____
____
____
____
____
__
__
__
___
____
____
____
____
____
____
____
____
____
____
____
__
__
__
__
__
__
__
__
__________________
__
__
__
____
____
____
____
____
____
____
____
560
F0
-
___
_________
______________
020
4060
8010
012
014
016
018
020
022
024
026
028
030
032
034
036
038
040
042
044
046
048
050
0C
ore
Bur
nup
(EF
PD
)
Enc
losu
re13
.11
PT
/l/A
1110
3/01
5S
hutd
own
Bor
onC
once
ntra
tion
vs.
Bur
nup
(Gro
up1
@50
%w
d)Pa
ge2
of2
Grp
s2-
7@
0%w
dG
rp8
@5%
wd
(NO
Tw
daf
ter
435
EF
PD
)01C
26
NO
TE
:T
heda
tain
the
Tab
lebe
low
ista
ken
from
the
Uni
tI
Cyc
le26
PTM
,ta
ble
7.T
hese
valu
esar
eus
edto
gene
rate
the
grap
hon
page
1of
2.
TE
MP
ER
AT
UR
E
EFP
D60
300
400
450
532
560
Gp8at3
50
1563
1552
1531
1511
1447
1409
Gp8at
35
100
1410
1396
1366
1339
1249
1202
Gp8at
35
300
1010
969
913
868
734
666
Gp8at3
543
569
362
755
149
633
325
1
Gp
8N
OT
at35
435
695
627
551
496
333
251
Gp
8N
OT
at35
490
569
483
402
340
172
87
Gp
8N
OT
at35
500
547
459
375
312
143
57
Enclosure 13.12 PT/1/A/11o3/o15Inoperable Rod Penalty for Individual Page 1 of 1
Inoperable Rod01C26
Rod Rod Eighth Core PenaltyGroup No. Location (% MKJK)
1 1,2,3,4,5,6,7,8 K-il 0.35
2 1,2,3,4,5,6,7,8 M-13 1.72
3 2,4,6,8 K-09 0.05
3 1,3,5,7 H-10 0.05
4 1 H-08 0.01
4 2,3,4,5,6,7,8,9 L-14 0.70
5 2,5,8,11 M-ii 1.21
5 1,3,4,6,7,9,10,12 K-13 0.81
6 2,4,6,8 L-10 0.32
6 1,3,5,7 H-14 0.25
7 2,4,6,8 N-12 1.72
7 1,3,5,7 H-12 0.50
EncJosure 13.13 PT/1/A/1103/015
Refueling Outage Boron Concentrations Page 1 of 1
01C26
NOTE: This boron concentration will provide a shutdown margin of greater than 1% zKJK with the
most reactive bank withdrawn and the worst case stuck rod out with cycle burnup at 0
EFPD. RCS temperature is between 60°F - 532°F. All other banks are assumed to be fully
inserted. It is also conservative for performing CRDTTT at 0 EFPD.
CRD Patch Verification and CR1) Trip Time Testing:
> 1698 ppniB if Group 8 is 30-40% wd
> 1748 ppmB if Group 8 is NOT 30-40% wd
(between 60°F - 532°F)
ZPPT All-Rods-Out Boron Concentration
1771 ppmB
(at 532 °F)
NOTE: This boron concentration will provide a shutdown margin of greater than 1% zMKIK with all
control rods withdrawn and no credit taken for Xenon for temperatures 33°F or greater.
Refueling Boron Concentration:
> 2220 ppmB
(33°F or above)
Enclosure 13.14 PT/i/A/11o3/o15
Required Group 8 Position and Designed Page 1 of 1Cycle Length
01C26
REQUIRED GROUP 8 POSITION:
CAUTION: 1. For reactor shutdown, use Group 8 position listed below unless otherwise
directed by OP/i/All 102/010.
2. IF a reactor trip occurs during Group 8 withdrawal to 100%, Group 8 will berepositioned to 30 - 40 %wd.
3. The term “APSR pull” utilized below is defined as the planned course ofaction to pull group 8 from 30 - 40% to 100% withdrawn beginning at:
435 EFPD
Prior to APSR pull During APSR pull After APSR pullRequired Group 8 Required Group 8 Required Group8
Condition Position (% wd) Position (% wd) Position (%wd)*
Approach toCriticality 30 - 40 30 - 40 100
Steady StateOperation 30 -40 35 - 100 100
ReactorShutdown 30-40 30-40 100
*
Group 8 may be inserted to 35% wd for increased shutdown margin.
DESIGNED CYCLE LENGTH:
The Oconee Unit 1 Cycle 26 designed cycle length is 480 - 500 EFPD.
Enc
losu
re13
.15
-3
-2.5 -2
U
-1.5
U U 0 0.
—1
-0.5 0
Pow
erD
efec
tvs
.R
eact
or
Pow
erG
rou
p8
@35%
wd
(NO
T@
3%
wd
afte
r43
5E
FP
D)
HF
PE
QX
EE
QS
MO
1C26
PT
/i/A
ll10
3/0
15Pa
ge1
of1
100
010
2030
4050
6070
8090
Pow
erL
evel
(%F
P)
Enclosure 13.16 PT/1/A/1103/o15Shutdown Margin Requirements Page 1 of 1
01C26
The Shutdown Margin (SDM) shall be greater than 1% k!k. (Ref. TS 3.1.1 and COLR)
Enclosure 13.17 PT/1/A/1103/015Control Rod Group Worths for Control Rod Page 1 of 1
Drop Time Testing01C26
NOTE: Interpolate for intermediate temperatures.
Control Rod Group Worths for BOC CRDTTT, HZP, No OverlapGroup8 @35% wd, NOXE
CRGP 1 performed with CRGP2-7 in,CRGP2 performed with CRGP1,3-7 in, etc.
RodGroup 300F 532F
1 1.188 1.5572 1.985 2.1923 - 1.104 1.8124 0.709 0.8525 2.238 2.6296 0.642 0.9057 1.824 2.0421-4 4.5945-7 4.873
NOTE: These rod group worths are for worst-case Xenon conditions for each group.
Groups 1-7 Control Rod Group Worths For Trip Time Tests After BOCHZP, No Overlap, 525-557°F
Group8@35%wdCRGP 1 performed with CRGP2-7 in,
CRGP2 performed with CRGP1, 3-7 in, etc.
Rod 4 250 500Group EFPD EFPD EFPD
1 1.638 1.755 1.8392 2.288 2.310 2.4903 2.034 2.152 2.2634 0.983 1.069 1.2735 2.725 2.802 2.9556 0.980 1.044 1.1127 2.119 2.090 2.226
Enclosure 13.18 PT/1/A/11o3/o15Shutdown Margin Calculation at Power Page 1 of 1
1. Purpose
1.1 The purpose of this enclosure is to perform a shutdown margin calculation while atpower.
2. Procedure
Performed By:
_____________________
NOTE: Step 2.1 applies only to control rod groups 1 through 6. Group 7 and the APSRs may bepositioned as required.
_____
2.1 IF any groups are NOT at 100% withdrawn (other than Group 7 and the APSRs) due toCRD movement PT:
_____
2.1.1 Verify that only one group is NOT at 100% withdrawn.
_____
2.1.2 Verify that the inserted group is? 95% withdrawn.
NOTE: For a dropped rod/stuck rod scenario, utilize 1 inoperable rod graphs in the COLR. Therod position used should be the position of the controlling group (if the dropped/stuck rodis in the controlling group, the rod positions of remaining rods in that group should beused, not the group average.)
2.2 Verify of the following:
_____ _____
2.2.1 Available shutdown margin is 1% AK/K. This is shown by verifying that the5V control rod position and power level are within the Acceptable Region or the
Restricted Region on the appropriate curve for the number of RC Pumps andInoperable rods in the COLR.
OR
_____ _____
2.2.2 Appropriate actions are taken per TS 3.1.4, 3.1.5, and 3.2.1sv
0.4 0.6
0.8
0 0
1.2
1.4
1.6
Enc
losu
re13
.19
Gro
up
7C
ontr
ol
Rod
Wo
rth
HZ
P,
NO
XE
and
PK
XE
Gro
up
8@
Nom
inal
Pos
itio
n0
1C
26
PT
/i/A
ll10
3/0
15Pa
ge1
of1
0
0.2
ir
:HH
:::
5555//555
...j
No
te:T
his
gra
ph
isp
rov
ided
fori
nfo
rmat
iori
,it
..i...
——
—j
isn
otu
sed
inan
ycalc
ula
tio
nsi
nth
ist-
i’2
7L
pro
cedure
i/
-
::::
*:1
4-
:::
:::Z
::1.—
:::
:t
Li
—‘-
-4E
FP
DN
OX
E
——
4E
FP
DPK
XE
*25O
EF
PD
NO
XE
—4—
250E
FP
DPK
XE
—-—
5O0E
FP
DN
OX
E
——
500E
FP
DPK
XE
1.8
010
2030
4050
6070
8090
100
Gro
up
7C
on
tro
lR
odP
osi
tio
n(%
wd)
Enc
losu
re13
.20
Min
imum
RC
SB
oron
Con
cent
rati
onto
Mai
ntai
nS
SF
Ope
rabi
lity
01C
26
PT
/i/A
/i10
3/0
15
Pag
e1
of2
AP
SR
Pul
l
1400
1300
1200
1100
1000
.290
0
800
C 0 C) C
700
0
600
500
E C40
0
300
200
100 0
T35
%25
0
==
==
=20
0
—15
0
oX
enon
I—
.10
0
—.
50
——
——
-.
--
-
0
-—
-—
-
:1::I:I
-:
——
——
——
——
——
——
—-
——
-h.
S11
——
——
——
——
——
——
—-
--
Xen
onW
ort
h—
——
-—
—
=o/frJJ
zc
zz
=
XenonWoh1__
==
25%
deIt
a-k
/kJE
030
6090
120
150
180
210
240
270
Bur
nup
(EFP
D)
410
430
450
470
490
•—
••
—•
——
•—
•—
••
•—
—•
-—
--
-—
——
——
——
——
-.
——
——
——
——
-—
——
——
——
——
-—
—------—
-—
---—
—-
-—
--
--
—-
—-
—-
--
—
s:
::IIS
I:I:::E
E:
—-
——
——
——
——
——
——
—
==
——
-—
——
——
-—
—%
——
——
-—
——
——
——
--
-—
-—
-—
--
-.ç
ç-
——
—-
——
——
——
——
——
--—
—-%
-c-
-
300
330
360
390
420
450
480
510
Enc
losu
re13
.20
PT
/i/A
ll10
3/0
15
Min
imum
RC
SB
oron
Con
cent
rati
onto
Mai
ntai
nS
SF
Ope
rabi
lity
Page
2of
2
01
C2
6
NO
TE
:1.
IFxe
non
is<
2.0%
,th
eN
oX
enon
curv
eap
plie
s.jj
xeno
nis
betw
een
2.0%
AN
D2.
5%,
the
Xen
on2%
curv
e
appl
ies.
IFxe
non
is>
2.5%
,th
eX
enon
=2.5
%cu
rve
appl
ies.
2.IF
the
min
imum
requ
ired
boro
nco
ncen
trat
ion
tom
aint
ain
SSF
oper
abil
ity
cann
otbe
met
usin
gth
elim
iting
curv
es,
then
inte
rpol
atio
non
EFP
Dan
dxe
non
ispe
rmit
ted.
3.U
nles
sot
herw
ise
indi
cate
d,th
ebo
ron
valu
esbe
low
assu
me
Gro
up8
isat
35%
with
draw
n.
No
Xen
on&
525
FX
enon
=2.0
%X
enon
=2.5
%
EF
PD
Mm
Bor
onR
equi
red
for
SS
FM
mB
oron
Req
uire
dfo
rS
SF
Mm
Bor
onR
equi
red
for
SS
F
012
6610
5910
30
412
5810
5010
21
1212
4210
3210
02
2512
1710
0397
2
5011
6894
891
4
100
1071
842
802
150
948
715
668
200
825
596
541
250
703
478
421
300
580
359
304
350
441
226
172
400
302
9340
435
204
-1-5
2
500
31-1
66-2
15
435
231
with
Gro
up8
NO
T=
35%
25w
ith
Gro
up8
NO
T=
35%
-26
with
Gro
up8
NO
T=
35%
500
51w
ithG
roup
8N
OT
=35
%-1
46w
ith
Gro
up8
NO
T=
35%
-196
with
Gro
up8
NO
T35
%
1400
1300
1200
1100
1000
= ‘V
800
= 0 °70
00 0
500
400
Enc
losu
re13
.21
Min
imum
RC
SB
oron
Con
cent
rati
onto
Mai
ntai
nSS
FO
pera
bili
tyw
ith
SS
FR
CM
UL
etdo
wn
Flo
wD
egra
ded
50%
&SS
FR
CM
UB
ypas
sO
pen
01C
26
II
I
-—
—
-—
-—
——
---
——
—
— —
— ::
— —
——
——
—
------.
rXen
onW
orth
=2.
5%de
lta-k
/k
PT
/i/A
/i10
3/01
5P
age
io
f2
AP
SR
Pul
l
1i
80 70 50 40 3D 20 10 0
‘cc
IX
e=
2%
—‘:--_
jGrB
NO
Tat
35%
Jr
8atS5%H
—
410
300
200
100 0
Xe=
2.5
%G
r8N
OT
at
35%
—j
Xe
=2.
5%G
r8at
35%
__
__
__
_
420
430
440
460
450
——
——
——
—.
--—
-
==
ZS
=Z
ZZ
=Z
ZZ
=Z
Z=
:
—:cE
Xenonw
oithz:
:—
——
——
1=2%
dlt
-ku
——
—
——
——
==
——
——
--
-—
-%
—-
==
:zzz=
z—
::E
::Z
:E
:E
E_
_._
-_
_—
—_
—...c_
S4_
zzzz:zzZ
ZZ
ZIS
300
350
400
450
050
100
150
200
250
500
Bum
up(E
FPD
)
Enc
losu
re13
.21
PT
/1/A
/110
3/01
5M
inim
umR
CS
Bor
onC
once
ntra
tion
toM
aint
ain
SS
FO
pera
bili
tyw
ith
SS
Fe
2f2
RC
MU
Let
dow
nF
low
Deg
rade
d50
%&
SSF
RC
MU
Byp
ass
Ope
nag
0
01C
26
NO
TE
:1.
IFxe
non
is<
2.0%
,th
eN
oX
enon
curv
eap
plie
s.IF
xeno
nis
betw
een
2.0%
AN
D2.
5%,
the
Xen
onW
orth
=2%
del
ta
KIK
curv
eap
plie
s.IF
xeno
nis
>2.
5%,
the
Xen
onW
orth
2.5%
delta
-KJK
curv
eap
plie
s.
2.IF
the
min
imum
requ
ired
boro
nco
ncen
trat
ion
tom
aint
ain
SSF
oper
abil
ity
cann
otbe
met
usin
gth
eli
mit
ing
curv
es,
then
inte
rpol
atio
non
EFP
Dan
dxe
non
ispe
rmitt
ed.
3.U
nles
sot
herw
ise
indi
cate
d,th
ebo
ron
valu
esbe
low
assu
me
Gro
up8
isat
35%
with
draw
n.
No
Xen
on&
525
FX
enon
=2.
0%X
enon
=2.
5%E
FP
DM
mB
oron
Req
uire
dfo
rS
SF
Mm
Bor
onR
equi
red
for
SS
FM
mB
oron
Req
uire
dfo
rS
SF
012
6611
8711
86
412
5811
7811
76
1212
4211
5911
56
2512
1711
3111
27
5011
6810
7510
70
100
1071
966
958
150
948
829
820
200
825
695
683
250
703
563
549
300
580
432
416
350
441
285
267
400
302
140
119
435
204
3816
500
31-1
40-1
64
435
231
with
Gro
up8
NO
T=
35%
66w
ithG
roup
8N
OT
=35
%45
with
Gro
up8
NO
T=
35%
500
51w
ithG
roup
8N
OT
=35
%-1
19w
ithG
roup
8N
OT
=35
%-1
43w
ithG
roup
8N
OT
35%
Admin-112 FSPage 1 of 8
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
ADMIN-1 12
Calculate Requirements to Makeup to the BWST
CANDIDATE
EXAMINER
Admin-112 FSPage2of8
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Task:
Calculate requirements to makeup to the BWST
Alternate Path:
No
Facility JPM #:
Bank
KIA Rating(s):
System: GENK/A: 2.1.25Rating: 3.9/4.2
Task Standard:
Calculate volume of CBAST and DW needed to yield the proper volume at the correct Boron concentration tomakeup to the BWST.
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator
______
In-Plant
______
Classroom X Perform X Simulate
______
References:EOP Enclosure 5.4, Makeup to the BWSTOP/O/N1108/OO1, Curves and General InformationCOLR
Validation Time: 13 minutes Time Critical: NO
Candidate:
_________________________________________
Time Start:
_________
NAME Time Finish:
_______
Performance Rating: SAT
______
UNSAT Performance Time:
________
Examiner:INAME SIGNATURE DATE
COMMENTS
Admin-112 FSPage3of8
SIMULATOR OPERATOR INSTRUCTIONS
NONE
Admin-112 ESPage4of8ToolslEguipmentlProcedures Needed:
• EOP Enclosure 5.4, Makeup to the BWST (entire enclosure provided to student)• OP/01A111081001, Curves and General Information (Available in procedures cart)• Calculator• Straight edge/ruler• Note tablet
READ TO OPERATOR
DIRECTION TO TRAINEE
I will explain the initial conditions, and state the task to be performed. All control roomsteps shall be performed for this JPM, including any required communications. I willprovide initiating cues and reports on other actions when directed by you. Ensure youindicate to me when you understand your assigned task. To indicate that you havecompleted your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS
• QAC is not available
• Unit 1 shutdown and cool down in progress due to a tube rupture in the 1A SG
• SGTR Tab in progress at Step 118
• Unit 1 BWST level = 38 feet
• Unit 1 BWST Boron concentration = 2500 ppm
• 1A BHUT level = 40 inches
• IA BHUT Boron Concentration = 240 ppm
• CBAST Boron Concentration = 12,501 ppm
INITIATING CUES
The CR SRO instructs you to initiate EOP Enclosure 5.4 (Makeup to the BWST) to determinethe required volumes of CBAST and DW to begin makeup to the BWST from 1A BHUT.
You are to calculate the required volumes of CBAST and DW to fill 1A BHUT to 180 inchesand match the current BWST Boron concentration.
Admin-112 FSPage 5of8
START TIME:
STEP 1: Step 1CRITICAL STEPDetermine current volume in IA BHUT using any of the following:
SAT• QAC graphic CSO1• BHUT Volume vs. Level Curve (End. 4.1) in OP/OIA/11081001
(Curves and General Information)
UNSATSTANDARD: Refer to Enclosure 4.1 BHUT Volume vs. Level Curve inOP/0/AJ1 108/001 (Curves and General Information) and determine thatthe volume of water in the 1A BHUT:40” 14,000 gallons (13,500 to 14,000 gal)180” 81,000 gallons (80,750 to 81,250 gal)
COMMENTS:
STEP 2: Step 2CRITICAL STEPDetermine volume of CBAST required per the following to yield a volumein 1A BHUT of 81,000 gals at 2,500 ppm: SAT
(BHUTvfX BHUTci) ( BHUTvI X BHUT1) = # gallons of CBAST neededUNSATCBAST,
(80,750 x 2,500) - (13,500 x 240) = 15,889 gal of CBAST needed12,501
(81,250 x2,500) -(14,000 x 240) = 15,980 gal of CBAST needed12,501
STANDARD: Candidate calculates the required volumes from CBAST between:15,889 and 15,980 gallons.
BHUTvf= Final BHUT volume (gal) 80,750 to 81,250 galsBHUTv1= Initial BHUT volume (gal) 13,500 to 14,000 galsBHUTcf= Final BHUT conc (ppmb) 2,500 ppmbBHUTc = Initial BHUT conc (ppmb) 240 ppmbCBASTc CBAST conc (ppmb) 12,501 ppmb
Note: Instructions are to fill IA BHUT to 180” which correlates to —81,000 gal.COMMENTS:
Admin-112 FSPage 6 of 8
CRITICAL STEPSTEP 3: Step 3
Determine volume of DW required per the following to yield a volume in — SAT1A BHUT of 80,750 to 81,250 gals at 2500 ppm:
UNSATBHUTvf - BHUTvI - # gallons CBAST needed # gallons of DW needed
81,250 — 13,500 — 15,889 = 51,861 gallons of OW needed
80,750—14,000 — 15,980 = 50,770 gallons of DW needed
STANDARD: Candidate calculates the required volumes from DW between:50,770 arid 51,861 gallons
COMMENTS
END OF TASK
STOP TIME:
Admin-112 ESPage7of8
CRITICAL STEP EXPLANATIONS
STEP # Explanation
1 Required for determining the correct water volumes.
2 These calculations are required for determining the correct water volumes.
3 These calculations are required for determining the correct water volumes.
CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS
• OAC is not available
• Unit 1 shutdown and cool down in progress due to a tube rupture in the IA SG
• SGTR Tab in progress at Step 118
• Unit 1 BWST level = 38 feet
• Unit 1 BWST Boron concentration = 2500 ppm
• IA BHUT level = 40 inches
• IA BHUT Boron Concentration = 240 ppm
• CBAST Boron Concentration = 12,501 ppm
INITIATING CUES
The CR SRO instructs you to initiate EOP Enclosure 5.4 (Makeup to the BWST) to determinethe required volumes of CBAST and DW to begin makeup to the BWST from IA BHUT.
You are to calculate the required volumes of CBAST and DW to fill IA BHUT to 180 inchesand match the current BWST Boron concentration.
Enc
losu
re4.
1
BH
UT
Vol
ume
Vs.
Lev
elC
urve
Lev
el(i
nch
es)
Lev
el(i
nch
es)
oP/O
/AJi
108/
001
Pag
eI
of1
010
20
30
40
506
07
080
90
100
110
120
130
140
150
160
170
180
190
20
0
0 0 CU 0) E 0 >
9000
0
80000
70000
60000
5000
0
4000
0
30
00
0
20
000
1000
0 0
lI’’llllll
II’
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
Iliii
—I
II
II
II
II
II
II
II
II
II
II
II
II
••••—•••••••I
••••••••—••••
•••——••••••—
••.........
.........[
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
II
iI......
—.—
......
11111
II
NO
TE
:B
leed
Tra
nsfe
rP
ump
trip
sat
15”
II
indi
cate
dle
vel
(29”
actu
alle
vel)
.{I
0}I
z:
90
00
0
80
00
0
70
00
0
60
00
0
0
50000
- 0)
40
00
0
30000
20
00
0
10000
00
102
030
40
50
60
7080
90
100
110
120
130
140
150
160
170
180
190
20
0
Fil
e:B
HU
T.j
nb
OS
C-7
12
9
Enclosure 5.4EPI1/Al1 800/001
Makeup to the BWST {25} Page 1 of 37
L ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
1. Determine current volume in 1 A BHUTusing gy of the following:
OAC graphic CSO1BHUT Volume vs Level Curve inOP/0/AI1 108/00 1 (Curves and GeneralInformation).
2. Determine volume of CBAST and DWrequired per the following to yield avolume in 1 A BHUT of 80,000 to82,000 gals at a concentration thatcomplies with COLR requirements forthe BWST:Where:
BHUTf = Final BHUT volume (gal)BHUT1 = Initial BHUT volume (gal)BHUTf = Final BHUT conc (ppmb)BHUT1 = Initial BHUT conc (ppmb)CBAST = CBAST conc (ppmb)
(BHUTVf x BHUTCf) - (BHuT1 x BHUT)
_________________________________________
= # gallons of CBAST neededCBAST
(____
___)-( ______
)# gallons of CBAST needed
BHUTvf - BHUTvi - # gallons CBAST needed # gallons of DW needed
# gallons of DW needed
3. Verify boron addition to 1A BHUT — GO TO Step 46.required.
Enclosure 5.4EP,/1/A!l800/ool
Makeup to the BWST {25} Page 3 of 37
[ ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
4. — Verify quantity of boron needed for GO TO Step 6.transfer to 1A BHUT is available in theCBAST without going below minimumSLC required for CBAST.
5. — GO TO Step 31.
6. 1&2BAMTis<62”. GOTO Step9.7. Locally perform the following:
A. — Fill BAMT not to exceed 62” viaDW-1 18 (BAMT Fill Isol Vlv)(A-i, 1&2 BAMT Rm).
B. — Start Unit 1&2 BAMT AGITATOR(A-2, 1&2 Chem Add Panel).
C. Place Unit 1&2 BAMT HEATERswitch in AUTO (A-2, 1&2 ChemAdd Panel).
D. WHEN Unit 1&2 BAMTtemperature is 127°F,THEN notify Primary Chemistry toadd chemicals.
8. — WHEN ready to transfer Unit 1 &2BAMT to CBAST,THEN continue in this enclosure.
9. Open ICS-62.
10. Locally perform the following (A-i, l&2BAMT Rm):
A. — Close CA-38 (Unit 1/2 HP BoricAcid Pump Suction Tell Tale).
B. Open the following:
CA-4 (Unit 1/2 BAMT Outlet)
CA-20 (Boric Acid Hdr To CBAST)
11. — Verify B LP Boric Acid Pump will be 1. Locally start A LP Boric Acid Pumpused for transfer of BAMT to CBAST. (A-2, 1&2 Chem Add Panel).
2._ GOTOStep14.
Enclosure 5.4EP/1/A11800/OOi
Makeup to the BWST {25} Page 5 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
12. Locally open CA-li (AIB LP BAMTPumps Disch Tie) (A-i, l&2 BAMTR).
13. — Locally start B LP Boric Acid Pump(A-2, 1 &2 Chem Add Panel).
14. cycle DW-1 19 (Boric Acid MixPumps Suction Hdr Flush) (A-i, l&2BAMT Rm).
15. — Inform Units 1 and 2 to monitor forreactivity effects due to possible leakageof l&2 BAMT into LDST.
16. Locally perform the following (A-2, 1&2Chem Add Panel):
A. — Place Unit 1&2 BAMT HEATERswitch in OFF.
B. — Stop Unit 1&2 BAMT AGITATOR.
17. — WHEN transfer is complete,THEN locally stop the selected LP BoricAcid Pump (A-2, 1 &2 Chem AddPanel).
18. Locally perform the following (A-I, 1 &2BAMT Rm):
A. — Close CA-4 (Unit 1/2 BAMTOutlet).
B. — Open DW-1 19 (Boric Acid MixPumps Suction Hdr Flush).
19. — Locally start previously running LPBoric Acid Pump (A-2, 1&2 Chem AddPanel).
20. — WHEN LP Boric Acid Pump has run for5 minutes,THEN locally stop LP Boric Acid Pump(A-2, 1&2 Chem Add Panel).
Enclosure 5.4EP/1/AJl800/ooi
Makeup to the BWST {25} Page 7 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
21. Locally close the following (A-i, i&2BAMT Rm):
CA-20 (Boric Acid Hdr To CBAST)
DW- 119 (Boric Acid Mix PumpsSuction Hdr Flush)
22. Close 1CS-62.
23. — Verify B LP Boric Acid Pump was used — GO TO Step 25.for transfer of BAMT to CBAST.
24. — Locally close CA-il (AJB LP BAMTPumps Disch Tie)(A-i, 1&2 BAMT Rm).
25. — Locally open CA-38 (Unit 1/2 HP BoricAcid Pump Suction Tell Tale) (A-i, 1 &2BAMT Rm).
26. — Verify quantity of boron needed for 1. — Notify Primary Chemist of volumetransfer to 1 A BHUT is available in the removed from Unit 1 &2 BAMT.CBAST without going below minimum 2 GO TO Step 7SLC required for CBAST.
—
27. 1CS-64.
28. — Start 1A CBAST PUMP.
29. — Inform all units to monitor for reactivityeffects due to possible leakage ofCBAST into LDST.
30. Notify Primary Chemist of the following:
Volume removed from Unit 1 &2 BAMT
To sample Unit 1 CBAST for boron
31. WHEN boron addition to 1A BHUT isdesired,THEN close 1CS-46.
32. Place T/O Sheet tag on the following:1CS-46
1HP-i6
33. Place the following notes on T/O sheet:Do not open 1CS-46.Do not open 1HP-i6.
Enclosure 5.4EP/l/AIl800Iool
Makeup to the BWST {25} Page 11 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
43. Locally perform the following(A-i, Unit 1 BTP Rm):
A. — Close ICS-66(CBAST Tie To Bld Xfer Pumps).
B. — Close 1CS-150(BId Xfer Pump 1A Suct Tie).
C._ Open 1CS-148(1A BHUT Outlet Block).
44. Remove T/O Sheet tag from the following:1CS-46
IHP-16
45. — Remove the following notes from T/Osheet:
Do not open 1CS-46.Do not open IHP-16.
46. addition to 1A BHUT GO TO Step 58.required.
47. — Ensure space is available in Waste GasTanks.
48. open 1DW-174 (Bleed HoldupTank Supply) (A-i, hallway S of freightelevator).
49. — Locally throttle 1CT-87 (Condensate ToBHUT 1A) as necessary to control flowand minimize vent header pressure (A-i,hallway).
Enclosure 5.4 EP/1/A11800/OO1Makeup to the BWST {25} Page 13 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
50. — Monitor the following for unexpectedlevel changes:
. 1BBHUT
. Unit 1 CBAST
51. Notify Unit 2 to monitor the followingfor unexpected level changes:
. 2ABHUT
. 2B BHUT
. Unit 2 CBAST
52. IAAT unexpected level changes occur in — GO TO Step 56.Unit 1,OR Unit 2 BHUTs or CBASTs,THEN GO TO Step 53.
53. close 1DW-174 (Bleed HoldupTank Supply)(A-i, hallway S of freight elevator).
54. — Determine and correct cause ofunexpected level change.
55. — GO TO Step 46.
56. WHEN DW addition to 1A BHUT iscomplete,THEN continue in this enclosure.
57. Locally close the following:
1DW-i74 (Bleed Holdup Tank Supply)(A-i, hallway S of freight elevator)
1CT-87 (Condensate To BHUT iA)(A-i, hallway)
58. — Start 1A BLEED TRANSFER PUMP.
59. — WHEN 1A BHUT has been on recirc fori/2 hour,
THEN notify Primary Chemistry toobtain 1A BHUT boron sample.
60. WHEN iA BHUT sample results areavailable,THEN continue in this enclosure.
Enclosure 5.4 EP/1!AJi800!oolMakeup to the BWST {25} Page 11 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
43. Locally perform the following(A-i, Unit 1 BTP Rm):
A. — Close ICS-66(CBAST Tie To Bld Xfer Pumps).
B. Close 1CS-150(Bid Xfer Pump 1A Suct Tie).
C. — Open 1CS-148(1A BHUT Outlet Block).
44. Remove T/O Sheet tag from the following:1CS-46
1HP-16
45. — Remove the following notes from T/Osheet:
Do not open 1CS-46.Do not open 1HP-16.
46. — Verify DW addition to 1A BHUT— GO TO Step 58.
required.
47. — Ensure space is available in Waste GasTanks.
48. — Locally open 1DW-174 (Bleed HoldupTank Supply) (A-i, hallway S of freightelevator).
49. — Locally throttle 1CT-87 (Condensate ToBHUT 1A) as necessary to control flowand minimize vent header pressure (A-i,hallway).
Enclosure 5.4 EP/1/A/l800/ooiMakeup to the BWST {25} Page 13 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
50. — Monitor the following for unexpectedlevel changes:
. 1BBHUT
• Unit 1 CBAST
51. — Notify Unit 2 to monitor the followingfor unexpected level changes:
. 2ABHUT
. 2B BRUT
• Unit2CBAST
52. — IAAT unexpected level changes occur in — GO TO Step 56.Unit 1,OR Unit 2 BHUTs or CBASTs,THEN GO TO Step 53.
53. close 1DW-174 (Bleed HoldupTank Supply)(A-i, hallway S of freight elevator).
54. — Determine and correct cause ofunexpected level change.
55. TO Step 46.
56. DW addition to 1A BHUT iscomplete,THEN continue in this enclosure.
57. Locally close the following:
1DW-174 (Bleed Holdup Tank Supply)(A-i, hallway S of freight elevator)
1CT-87 (Condensate To BHUT 1A)(A-i, hallway)
58. — Start iA BLEED TRANSFER PUMP.
59. WHEN 1A BHUT has been on recirc for1/2 hour,
THEN notify Primary Chemistry toobtain 1 A BHUT boron sample.
60. WHEN iA BHUT sample results areavailable,THEN continue in this enclosure.
Enclosure 5.4 EP/1/A/1800/OO1Makeup to the BWST {25} Page 15 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
61. 1A BHUT boron is within COLR — GO TO Step 1.limits for BWST boron requirements.
62. — IAAT all the following conditions exist: GO TO Step 72.
lB BHUT NOT being transferred toBWST
Makeup to BWST required
THEN perform Steps 63 - 71.
63. Close 1HP-16.
64. Perform the following:
A. T/O sheet tag on 1HP-16control switch.
B. ?IDo not operate 1HP-16” onTIO sheet.
65. Notify RP to perform the following:
Perform surveys around BWST duringtransfer.
Adjust BWST radiological boundaries asnecessary.
66. Ensure NONE of the following are inrecirc:
Unit 1 BWST
2 BWST
1&2 SFP
67. Locally open the following:
1CS-96 (Spent Fuel IX (Rinse) Block)(A-2, around corner from Caustic AddPump)
LWD-156 (SF LX Sluice)(Rm 218, SF CoolerRm)
68. — Verify HPI Purification Tagout is hung. GO TO Step 70.
69. open 1CS-59 (Bleed TransferPumps Disch Tie) (A-i, RC BleedTransfer Pump Rm).
Enclosure 5.4 EP/1/All800/oolMakeup to the BWST {25} Page 16 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
Enclosure 5.4 EP/1/A!1800/001
Makeup to the BWST {25} Page 17 of 37
[ ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
70. 1CS-46.
71. Locally throttle SF-47 (SF Filter OutletTo Unit 1 BWST) based on thefollowing (Rm 218, SF Cooler Rm):
. BWST < 46’ - maintain desired flow
. BWST 46’ - maintain flow < 50 gpm
72. — IAAT makeup from 1A BHUT to — GO TO Step 76.BWST is in progress,AND py of the following conditionsexist:
BWST makeup NO longer required
1ABHUT1eve1 15”
1A BLEED TRANSFER PUMPstopped due to low level in 1ABHUT
THEN perform Steps 73 - 75.
73. — Stop 1A BLEED TRANSFER PUMP.
74. Close 1CS-46.
75. Locally close the following:
1CS-96 (Spent Fuel IX (Rinse) Block)(A-2, around corner from Caustic AddPump)
LWD-156 (SF IX Sluice)(Rm 218, SF CoolerRm)
SF-47 (SF Filter Outlet To Unit 1BWST) (Rm 218, SF Cooler Rm)
NOTE
At this point, repeated batches from 1A BHUT can be used to makeup to the BWST or lB BHUTcan be borated and alternate batches from both BHUTs can be used for makeup.
76. Verify use of lB BHUT for makeup to — GO TO Step 81.BWST is NOT desired.
Enclosure 5.4 EP/1/A/l800/oolMakeup to the BWST {25} Page 18 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4 EP!1/A/l800/oolMakeup to the BWST {25} Page 19 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
NOTE
Preparations for mixing another batch in 1A BHUT can be made while 1A BHUT is beingtransferred to the BWST. If another batch will be necessary, returning to Step 1 will direct actionsto mix a boron batch in the BAMT for transfer to CBAST if the CBAST does NOT containsufficient volume for boron addition to 1A BHUT. This should minimize the time between batchesfrom 1A BHUT to the BWST.
77. — IAAT preparations for mixing anotherbatch in 1A BHUT is desired,THEN GO TO Step 1.
78. — WHEN makeup operations to theBWST are complete,THEN notify RP of completion.
79. Perform the following:
A. — Remove T/O sheet tag from 1 HP- 16control switch.
B. _Remove “Do not operate 1HP-16”from T/O sheet.
80. — EXIT this enclosure.
•..END...
Enclosure 5.4 EPI1/Ail800/oolMakeup to the BWST {25} Page 20 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4EP/1/A11800/ool
Makeup to the BWST {25} Page 21 of 21
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
Unit Status
Alternating batches from 1A and lB BHUTs to the BWST is desired.
81. Determine current volume in lB BHUTusing py of the following:— OAC graphic CSOI— BHUT Volume vs Level Curve in
OP/0/A11 108/00 1 (Curves and GeneralInfonnation).
82. — Determine volume of CBAST and DWrequired per the following to yield avolume in lB BHUT of 80,000 to82,000 gals at a concentration thatcomplies with COLR requirements forthe BWST:
Where:
BHUTf Final BHUT volume (gal)
BHUT1 = hiitial BHUT volume (gal)
BHUTf Final BHUT conc (ppmb)
BHUT1 Initial BHUT conc (ppmb)
CBAST = CBAST conc (ppmb)
(BHUTVf x BHUTCf) - (BHUT1 x BHUT1)
_________________________________________
= # gallons of CBAST neededCBAST
(____
___)..( ___ ___
)# gallons of CBAST needed
BHUTf - BHUT1 - # gallons CBAST needed = # gallons of DW needed
# gallons of DW needed
Enclosure 5.4 EP/1/All800/’oolMakeup to the BWST {25} Page 22 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from IA BHUT to BWST is in progress AND py of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4 EP/1/A1i800/00iMakeup to the BWST {25} Page 23 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
83. quantity of boron needed for — GO TO Step 85.transfer to lB BHUT is available in theCBAST without going below minimumSLC required for CBAST.
84. — GO TO Step 110.
85. Unit 1&2 BAMT is < 62”. — GO TO Step 88.
86. Locally perform the following:
A. — Fill BAMT not to exceed 62” viaDW-1 18 (BAMT Fill Isol Vlv)(A-i, 1&2 BAMT Rm).
B. — Start Unit i&2 BAMT AGITATOR(A-2, 1&2 Chem Add Panel).
C. — Place Unit 1 &2 BAMT HEATERswitch in AUTO (A-2, 1 &2 ChemAdd Panel).
D. WHEN Unit 1&2 BAMTtemperature is 127°F,THEN notify Primary Chemistry toadd chemicals.
87. WHEN ready to transfer Unit 1&2BAMT to CBAST,THEN continue in this enclosure.
88. Locally perform the following (A-i, 1&2BAMT Rm):
A. — Close CA-38 (Unit 1/2 HP BoricAcid Pump Suction Tell Tale).
B. Open the following:
CA-4 (Unit 1/2 BAMT Outlet)
CA-20 (Boric Acid Hdr To CBAST)
89. 1CS-62.
90. — Verify B LP Boric Acid Pump will be 1._ Locally start A LP Boric Acid Pumpused for transfer of BAMT to CBAST. (A-2, i&2 Chem Add Panel).
2._ GOTO Step 93.
Enclosure 5.4 EP/1/AJl800/oolMakeup to the BWST (25} Page 24 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1 A BHUT to BWST is in progress AND gpy of the following conditions exist:
• BWST makeup NO longer required
• 1 A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4 EP/1/A11800/oolMakeup to the BWST {25} Page 25 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
91. — Locally open CA-il (AJB LP BAMTPumps Disch Tie) (A-i, l&2 BAMTRni).
92. — Locally start B LP Boric Acid Pump(A-2, 1&2 Chem Add Panel).
93. — Locally cycle DW- 119 (Boric Acid MixPumps Suction Hdr Flush) (A-i, 1 &2BAMT Rm).
94. — Inform all units to monitor for reactivityeffects due to possible leakage of 1 &2BAMT into LDST.
95. Locally perform the following (A-2, 1&2Chem Add Panel):
A. — Place Unit 1 &2 BAMT HEATERswitch in OFF.
B. — Stop Unit l&2 BAMT AGITATOR.
96. — WHEN transfer is complete,THEN locally stop the selected LP BoricAcid Pump (A-2, 1&2 Chem AddPanel).
97. Locally perform the following (A-I, l&2BAMT Rm):
A. — Close CA-4 (Unit 1/2 BAMTOutlet).
B. — Open DW-1 19 (Boric Acid MixPumps Suction Hdr Flush).
98. — Locally start previously running LPBoric Acid Pump (A-2, 1 &2 Chem AddPanel).
99. WHEN LP Boric Acid Pump has run for5 minutes,THEN locally stop LP Boric Acid Pump(A-2, i&2 Chem Add Panel).
Enclosure 5.4EP/1!AJ8OO!oO
Makeup to the BWST {25} Page 26 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHIJT...(stop makeup)
Enclosure 5.4 EP/1./A11800/ooiMakeup to the BWST {25} Page 27 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
100. Locally close the following (A-i, 1 &2BAMT Rm):
CA-20 (Boric Acid Hdr To CBAST)
DW- 119 (Boric Acid Mix PumpsSuction Hdr Flush)
101._Close 1CS-62.
102._ Verify B LP Boric Acid Pump was used GO TO Step 104.for transfer of BAMT to CBAST.
103._Locally close CA-il (A/B LP BAMTPumps Disch Tie) (A-i, 1&2 BAMTRm).
104._ Locally open CA-38 (Unit 1/2 HP BoricAcid Pump Suction Tell Tale) (A-i, 1&2BAMT Rm).
105._ Verify quantity of boron needed for 1. Notify Primary Chemist of volumetransfer to lB BHUT is available in the removed from Unit 1&2 BAMT.CBAST without going below minimum 2 GO TO Step 86SLC required for CBAST.
106._Open 1CS-64.
107. Start 1A CBAST PUMP.
1 08._ Inform Jj units to monitor for reactivityeffects due to possible leakage ofCBAST into LDST.
109.Notify Primary Chemist of the following:
Volume removed from Unit 1 &2 BAMT
To sample Unit 1 CRAST for boron.
110. WHEN boron addition to 1 B BHUT isdesired,THEN close 1CS-56.
111._Close 1CS-51.
Enclosure 5.4EP/1/AIl800/ool
Makeup to the BWST {25} Page 28 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4EP/1/A!1800/ooi
Makeup to the BWST {25} Page 29 of 29
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
1 12.Locally perform the following(A-i, Bleed Transfer Pump Rm):
A. Close 1CS-149 (Bleed Tank lBOutlet Block).
B. — Open 1CS-58 (Bleed Tank lBRecirculation).
C. Open 1 CS-60 (Bleed Transfer PumplB Suction Tie).
1 13. Locally open 1CS-66 (CBAST Tie ToBleed Transfer Pumps) (A-i hallway, 8’S of column 65 at CBAST).
114._Open ICS-64.
1 15. Start lB BLEED TRANSFER PUMP.
1 16. Monitor the following for unexpectedlevel changes:
. 1ABHUT
. Unit 1 LDST
. Unit 1 CBAST
1 17._ IAAT unexpected level changes occur in — GO TO Step 121.Unit 1 tanks (IA BHUT, LDST,CBAST),THEN GO TO Step 118.
1 18._ Stop lB BLEED TRANSFER PUMP.
1 19. Determine and correct cause ofunexpected level change.
120._GO TO Step 81.
121._WHEN CBAST addition to lB BHUT iscomplete,THEN stop lB BLEED TRANSFERPUMP.
Enclosure 5.4EP/1/AIl800/ool
Makeup to the BWST (25} Page 30 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1 A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4EP/1!A/l800/ool
Makeup to the BWST {25} Page 31 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
1 22._ Locally close 1 CS-66 (CBAST Tie ToBleed Transfer Pumps) (A-i hallway,8’ S of column 65 at CBAST).
123. Locally perform the following(A-i, Bleed Transfer Pump Rm):
A. — Close 1CS-60 (Bleed Transfer PumplB Suction Tie).
B. — Open 1CS-149 (Bleed Tank lBOutlet Block).
124._VerifyDW addition to lB BHUT— GO TO Step 136.
required.
125._ Ensure space is available in Waste GasTanks.
126._Locally open 1DW-174 (Bleed HoldupTank Supply) (A-i, hallway S of freightelevator).
127._Locally throttle 1CT-88 (lB BHUTCondensate Supply) as necessary tocontrol flow and minimize vent headerpressure (A-i, N wall of Unit 1 BTPRm).
128._ Monitor the following for unexpectedlevel changes:
. 1ABHUT
• Unit I CBAST
129. Notify Unit 2 to monitor the followingfor unexpected level changes:
. 2ABHUT
. 2B BHUT
• Unit 2 CBAST
Enclosure 5.4EP/1IA!18001001
Makeup to the BWST {25} Page 32 of 32
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4EP/1/A11800/001
Makeup to the BWST {25} Page 33 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
130._IAAT unexpected level changes occur in — GO TO Step 134.Unit 1,OR Unit 2 BHUTs or CBASTs,THEN GO TO Step 131.
131. Locally close 1DW-174 (Bleed HoldupTank Supply) (A-i, hallway S of freightelevator).
132. Determine and correct cause ofunexpected level change.
133. GO TO Step 124.
134._WHEN DW addition to lB BHUT iscomplete,THEN continue in this enclosure.
135.Locally close the following:
1DW-174 (Bleed Holdup Tank Supply)(A-i, hallway S of freight elevator)
1CT-88 (lB BHUT Condensate Supply)(A-i, N wall of Unit 1 BTP Rm)
136. Start lB BLEED TRANSFER PUMP.
137._ Locally throttle 1CS-58 to obtain 90-110psig discharge pressure on lB BLEEDTRANSFER PUMP (A-i, BleedTransfer Pump Rm).
138. WHEN lB BHUT has been in recirc for1/2 hour,
THEN notify Primary Chemistry toobtain lB BHUT boron sample.
139._WHEN lB BHUT sample results areavailable,THEN continue in this enclosure.
140._Verify lB BHUT boron is within COLR— GO TO Step 81.
limits for BWST boron requirements.
Enclosure 5.4EP/11A11800/OOl
Makeup to the BWST {25} Page 34 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• 1A BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
Enclosure 5.4 EP/1/A/l800/oolMakeup to the BWST {25} Page 35 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED
141._IAAT the following conditions exist: — GO TO Step 147.
1A BHUT NOT being transferred toBWST
Makeup to BWST required
THEN perform Steps 142 - 146.
142.Ensure NONE of the following are inrecirc:
Unit I BWST
Unit 2 BWST
1&2 SFP
143.Locally open the following:
1CS-96 (Spent Fuel IX (Rinse) Block)(A-2, around corner from Caustic AddPump)
LWD-156 (SF IX Sluice)(Rm 218, SF CoolerRm)
144._Open ICS-56.
145. Start lB BLEED TRANSFER PUMP.
146. Locally throttle SF-47 (SF Filter OutletTo Unit I BWST) based on thefollowing (Rm 218, SF Cooler Rm):
. BWST < 46’ - maintain desired flow
• BWST 46’ - maintain flow < 50 gpm
147._IAAT makeup from lB BHUT to — GO TO Step 151.BWST is in progress,AND y of the following conditionsexist:
BWST makeup NO longer required
lB BHUT level 15”
lB BLEED TRANSFER PUMPstopped due to low level in lBBHUT
THEN perform Steps 148 - 150.
Enclosure 5.4EP/1/A/l800!ool
Makeup to the BWST {25} Page 36 of 37
IF AT ANY TIME:
(62) lB BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from 1A BHUT)
(72) makeup from 1A BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• IA BHUT level 15”
• 1A BLEED TRANSFER PUMP stopped due to low level in 1A BHUT...(stop makeup)
(141) 1A BHUT NOT being transferred to BWST AND Makeup to BWST required... (make up toBWST from lB BHUT)
(147) makeup from lB BHUT to BWST is in progress AND y of the following conditions exist:
• BWST makeup NO longer required
• lB BHUT level 15”
• lB BLEED TRANSFER PUMP stopped due to low level in lB BHUT...(stop makeup)
Enclosure 5.4EP/1/A11800/ool
Makeup to the BWST 25} Page 37 of 37
ACTION/EXPECTED RESPONSE RESPONSE NOT OBTAINED I148. Stop lB BLEED TRANSFER PUMP.149. Close 1CS-56.
150.Locally close the following:
— 1CS-96 (Spent Fuel IX (Rinse) Block)(A-2, around corner from Caustic AddPump)
LWD-156 (SF IX Sluice)(Rm 218, SF Cooler Rm)
SF-47 (SF Filter Outlet To Unit 1BWST) (Rm 218, SF Cooler Rm)
NOTEPreparations for mixing another batch in 1A BHUT can be made while 1A BHUT is beingtransferred to the BWST. If another batch will be necessary, returning to Step 1 will direct actionsto mix a boron batch in the BAMT for transfer to CBAST if the CBAST does NOT containsufficient volume for boron addition to 1 A BHUT. This should minimize the time between batchesfrom 1A BHUT to the BWST.
151. IAAT preparations for mixing anotherbatch in 1 A BHUT is desired,THEN GO TO Step 1.
152. WHEN makeup operations to theBWST are complete,THEN notify RP of completion.
153.Perform the following:
A. Remove T/O sheet tag from 1HP-16control switch.
B. Remove “Do not operate 1HP-16”from T/O sheet.
154. EXIT this enclosure.
.. . END...
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
ADMIN-1 24
Determine Minimum Shift Staffing
Admin-124 ESPage 1 of 9
CANDIDATE
EXAMINER
Admin-124 FSPage 2 of 9
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Task:
Determine MINIMUM staffing requirements for the shift for NED’s, RD’s and SRO’s.
Alternate Path:
NO
Facility JPM #:
ADMI N-i 24
KIA Rating(s):
K/AGen 2.1.4
Rating 3.3/3.8
Task Standard:
SLC 16.13.1-1 (Minimum Station Staffing Requirements) is used to correctly determine MINIMUM staffingrequirements for the shift.
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator
______
In-Plant
______
Classroom X Perform X Simulate
_____
References:
SLC 16.13.1-1 (Minimum Station Staffing Requirements)Tech Spec 3.5.2.B
Validation Time: 15 mm. Time Critical: NO
Candidate:
_______________________________________
Time Start:
_________
NAME Time Finish:
_______
Performance Rating: SAT
______
UNSAT
______
Performance Time
________
Examiner:
________________________________
/NAME SIGNATURE DATE
Comments
NONE
Admin-124 ESPage3of9
SIMULATOR OPERATOR INSTRUCTIONS
Admin-124 FSPage4of9
ToolsIEg ui pmentlProcedu res Needed:SLC 16.13.1-1Technical Specification
READ TO OPERATOR
DIRECTIONS TO STUDENT
I will explain the initial conditions, and state the task to be performed. All control roomsteps shall be performed for this JPM, including any required communications. I willprovide initiating cues and reports on other actions when directed by you. Ensure youindicate to me when you understand your assigned task. To indicate that you havecompleted your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS
• Unit 1 = 100% power
• Unit2 = 73%
> 2A HPI Pump tagged out for the last 4 days
• Unit3 = RFO> Core off-load in progress
• 2 on-shift NEOs are qualified as Fire Brigade Leader
• SPOC, Chemistry, and RP are staffed with only their MINIMUM number of qualified firebrigade members
INITIATING CUE
What are the MINIMUM staffing requirements using the MINIMUM number of licensedpersonnel for the shift?
Assume all SRO Licensed personnel are active for all SRO assignments.
Position Minimum Number
OSM
STA
SRO*
RO
NLO
*Numr does not include OSM and STA positions
START TIME:
Admin-124 ESPage5of9
STEP 1: Reference SLC 16.13.1
STANDARD: Reference SLC 16.13.1-1 table — SAT
COMMENTS:
U N SAT
STEP 2: Reference SLC 16.13.1-1 Table for plant conditions
SAT
STANDARD: Determine correct table column to be used:
Column for Two units in MODE 1-4 controlled from one control roombased on:
. Unit 1 is in MODE 1 at 100%
. Unit 2 is in MODE 1 at 73% with 2A HPIP OOS for the last 4 days
. Unit 3 is in a REO; core off-load in-progress
COMMENTS:
STEP 3: Determine correct number from column for Two units in MODE 1-4controlled from one control room
STANDARD: 1 OSM, 1 STA, 4 SRO, 5 RO, and 8 NEO
COMMENTS:UNSAT
Admin-124 ESPage6of9
STEP 4: Determine that an available NEO is fire brigade leader qualified
STANDARD: 1 of the 2 on-shift NEOs qualified as fire brigade leader will be assigned — SATas the fire brigade leader.
CUE: If asked, inform the candidate the NEO will be assigned as the fire brigadeleader.
— UNSAT
COMMENTS:
STEP 5: Adjust SRO and NEO staffing numbers per Step 4
STANDARD: Subtract 1 SRO and add 1 NEC based on NEC qualified and assigned asfire brigade leader: — SAT
1 OSM, 1 STA,3SRO,5R0,and9NEO
COMMENTS:— UNSAT
STEP 6: Reference TS 3.5.2.B
STANDARD: Determine that TS 3.5.2.B is applicable:SAT
2AHPIPOCSfor>72 hours —
COMM ENTS:— UNSAT
STEP 7: Adjust RO staffing numbers per Step 6
STANDARD: Add 1 RC based on TS 3.5.2.B applyingSAT
1 OSM, 1 STA, 3 SRO, 6 RC, and 9 NEC —
COMM ENTS:— UNSAT
STEP 8:
STANDARD:
COMMENTS:
STEP 9:
STAN DARD:
COMMENTS:
STEP 10:
STANDARD:
Adjust NEO staffing numbers per Step 6
Add 2 NEOs based on TS 3.5.2.B applying1 OSM, 1 STA, 3 SRO, 6 RO, and 11 NEC
Evaluate SRO requirement during fuel handling
Conclude the RB SRO supervising core alterations in the RB is includedin the SRO requirement of table 16.13.1-1.1 OSM, 1 STA, 3 SRO, 6 RO, 11 NEC
Determine total staffing requirements
I OSM, I STA, 3 SRO, 6 RO, 11 NLO
Position Minimum Number
OSM I
STA I
SRO 3
RO 6
NLO II
Admin-124 ESPaqe7of9
SAT
UNSAT
SAT
UNSAT
CRITICAL STEP
SAT
UN SAT
COMMENTS:
TIME STOP:
_______
END OF TASK
CRITICAL STEP EXPLANATIONS
STEP # Explanation
10 Determine staffing requirements
Admin-124 ESPage8of9
CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Admin-124 ESPage9of9
INITIAL CONDITIONS
• Unit 1 = 100% power
• Unit2 = 73%> 2A HPI Pump tagged out for the last 4 days
• Unit3 = REQCore off-load in progress
• 2 on-shift NEOs are qualified as Fire Brigade Leader• SPOC, Chemistry, and RP are staffed with only their MINIMUM number of qualified fire
brigade members
INITIATING CUE
What are the MINIMUM staffing requirements using the MINIMUM number of licensedpersonnel for the shift?
Assume all SRO Licensed personnel are active for all SRQ assignments.
Position Minimum Number
OSM
STA
SRO*
RO
NLO
*Numr does not include OSM and STA positions
Minimum Station Staffing Requirements16.13.1
16.13 CONDUCT OF OPERATIONS
16.13.1 Minimum Station Staffing Requirements
COMMITMENT a. Minimum station staffing shall be as indicated in Table 16.13.1-1 andshall meet the following additional requirements:
1. At least one RO per unit shall be present in the control room whenfuel is in the reactor. In addition, while the unit is in MODES 1, 2,3, or 4, at least one licensed SRO shall be present in the controlroom.
2. At least one licensed operator shall be in the reactor buildingwhen fuel handling operations in the reactor building are inprogress. In addition, during CORE ALTERATIONS including fuelloading and transfer, an SRO or an SRO limited to fuel handlingshall be present to directly supervise the activity and, during thistime, shall not be assigned to other licensed activities
3. If the computer for a reactor is inoperable for more than eighthours, an operator, in addition to those specified in ITS 5.2.2.band 10 CFR 50.54(m) shall supplement the control room staff.
b. The Shift Technical Advisor shall be an experienced SRO.
APPLICABILITY: At all times.
ACTIONS
CONDITION REQUIRED ACTION COMPLETION TIME
A. Requirements for A.1 Restore minimum station 2 hoursminimum station staffing levels.staffing not met.
SURVEILLANCE REQUIREMENTS
SURVEILLANCE FREQUENCY
SR 16.13.1.1 N/A N/A
16.13.1-1 05/13/04
Minimum Station Staffing Requirements16.13.1
Table 16.13.1-1
MINIMUM STATION STAFFING REQUIREMENTS
THREE UNITS TWO UNITS IN TWO UNITS IN ONE UNIT IN THREE UNITSIN MODES 1-4 MODES 1-4 MODES 1-4 MODES 1 -4 IN MODES 5 OR
CONTROLLED CONTROLLED 6 OR NO MODEFROM iWO FROM ONECONTROL CONTROLROOMS ROOM
OSM 1 1 1 1 1
STA 1 1 1 1 1
SRO1 5 5 4 4 3
RO3 6 5 5 4 3
NLO12 8 8 8 8 7
SPOC 7 7 7 7 6
Chemistry1 1 1 1 1Technician
RP Technician 3 3 3 3 3
1 SRO number can be reduced by one when a qualified NLO is designated the fire brigade leader. The NLOnumber must be increased by one, or one fire brigade member must be supplied from another organization.
2 NLO number must be increased by two when in ITS 3.5.2 Condition B.
3 RO number must be increased by one when in ITS 3.5.2 Condition B.
16.13.1-2 05/13/04
Minimum Station Staffing Requirements16.13.1
BASES
Some of the requirement(s) of this SLC section were relocated from TS 6.1.1.9 and TS Table6.1-1 during the conversion to ITS. These requirements were initially relocated to SLC16.13.5, “Additiona’ Operating Shift Requirements,” dated 3/27/97.
The requirements of this SLC consolidate ONS station staffing requirements into onedocument. This SLC includes the shift manning requirements of ITS 5.2.2, 10 CFR 50Appendix R Section IILH, 10 CFR 50.54.m, Operations Management Procedures (OMPs), NSD112, and the Emergency Plan. This SLC also includes the old requirements of SLC 16.13.1,“Fire Brigade,” dated 3/27/99 and SLC 16.13.5; “Additional Operating Shift Requirements dated3/27/99. The numbers for each position per shift are additive. For example, Table 16.13.1-1requires a total of 5 SROs per shift (3 SROs required by 10 CFR 50.54(m)(2)(i) plus 1additional SRO for the Fire Brigade and 1 additional for the ERO). The bases for the numbersin the first column of SLC Table 16.13.1-1 are as follows:
1 OSM (active SRO) Required by 50.54(m)(2)(ii) (implemented byOMP).
1 STA (active or inactive SRO) Required by ITS 5.2.2.g which indicates theindividual fulfilling the STA position is the ShiftWork Manager (implemented by OMP). Revision50 to OMP 2-1 renamed the person fulfilling thisposition an STA. Note that pre-conversion TSTable 6.1-1, which implemented NUREG-0737requirements, did not require an STA on shift whenno units were in MODES 1-4. The SLC Table ismore restrictive in that it requires an STA on shift atall times.
3 SRO’s (active SRO) Required by 10 CFR 50.54(m)(2)(i). Per ITS5.2.2.b and 10 CFR 50.54(m)(2)(iii) at least 2SRO’s must be in the control room.
1 SRO (active or inactive) or NLO Required by Appendix R Section IIl.H.- Fire Brigade Implemented by OMP and NSD. Individual fulfilling
position shall be a SRO or an NLO who is qualifiedto be a fire brigade leader. Per OMP this individualfunctions as fire brigade leader and is not availablefor control room activities when directing the firebrigade. Appendix R does not specify that thebrigade leader be an SRO, it only specifies that thefire brigade leader have sufficient training in orknowledge of plant safety-related systems tounderstand the effects of fire and fire suppressionsystems on safe shutdown capability. When an
16.13.1-3 05/13/04
Minimum Station Staffing Requirements16.13.1
NLO is serving as the fire brigade leader, the SROnumber for each column in Table 16.13.1-1 may bereduced by one.
1 SRO (licensed or previously Required by Volume A, Section B, Figure B-2 oflicensed) - ERO the Emergency Plan. Implemented by OMP. SRO
serves as the offsite communicator and the NRCcommunicator in the CR/TSC. This is permissiblesince the offsite communicator role is completedprior to the NRC communicator role starting.
5 RO’s Required by 10 CFR 50.54(m)(2)(i).
1 RO - SSF Required by ITS 5.2.2.h, implemented by OMP.Per ITS 5.2.2.h, the manpower necessary tooperate the SSF will be exclusive of the fire brigadeand the minimum operating shift that is required tobe present in the Control Room. ITS 5.2.2.b andlOCFR 50.54(m)(2)(iii) require 3 of the 5 RO’srequired by 10 CFR 50.54(m)(2)(i) to be present inthe control room when fuel is in the reactor. Whenall three units are in MODES 1-3, one RO per unitmust be available to be dispatched to the SSF.Since 3 RO’s must be present in the Control Roomonly two are available to dispatch to the SSF.Therefore, one additional RO, beyond what isrequired by 10 CFR 50.54(m)(2)(i), is required.
1 RO - ADV Amendment 314, 314, 314 requires that staffinglevel be increased by an additional RO beyondwhat is required in Table 16.13.1-1 when inCondition B of ITS 3.5.2. The additional RO isdesignated to respond to an event requiringactivation of the SSF for the unit operating underITS 3.5.2 Condition B. The additional RO role maybe fulfilled by an SRO as long as the SRO is notbeing counted towards the number of requiredSROs listed in Table 16.13.1-1 and is qualified totasks involving operation of the SSF systems.When all three units are in MODES 1-4, a total ofseven ROs are required; five per 10 CFR50.54(m)(2)(l), one per ITS 5.2.2.h, and one perITS 3.5.2 Condition B.
8 NLO’s Required by 10 CFR 50 Appendix R Part lll.H, ITS5.2.2.a, Volume A, Appendix 8, Spill Prevention
16.13.1-4 05/13/04
Minimum Station Staffing Requirements16.13.1
and Control and Counter Measures Plan, Revision98-04, 10/98 of the Emergency Plan, and VolumeA, Section B, Figure B-8 of the Emergency Plan.Implemented by OMP. (Four for fire brigade, oneNLO per Unit to complete critical AP and EOPactions and 1 for SSF equipment verification for thedesign basis Appendix R fire.) When an NLO isserving as the fire brigade leader, the NLO numberfor each column in Table 16.13.1-1 must beincreased by one or one fire brigade member mustbe supplied from another organization.
The number of NLOs that are fire brigade qualifiedmay be reduced provided that a like number of firebrigade qualified personnel are provided from otherorganizations. This does not change the totalnumber of NLOs required; only the numberrequired to be fire brigade qualified.
2 NLO’s — ADV License Amendment 314, 314, 314 requires thatstaffing levels be increased by an additional twoNLO’s beyond those required in Table 16.13.1-1when in Condition B of ITS 3.5.2. The additionalNLO’s are designated for the purpose of operatingthe Atmospheric Dump Valves (ADVs) for the unitunder ITS 3.5.2 Condition B. In addition, the NLO’swith the responsibility for operating the ADVs willbe designated to respond to the control room withinfive minutes and will not be given duties that willprevent this from happening.
7 SPOC Required by Volume A, Section B, Figure B-8 ofthe Emergency Plan and the Fire Plan (Volume A,Appendix 8, Spill Prevention and Control andCounter Measures Plan, Revision 98-04, 10/98).Implemented by OMP 1-7 and NSD 112. Consistsof two I&E technicians ERO qualified andknowledgeable of IP/0/A0050/003 (Power SSFSubmersible Pump), two MM technicians EROqualified and knowledgeable of MP/0/AI1 300/059(Install SSF Submersible Pump), one supervisor ortemporary supervisor qualified to establish theOSC and perform the OSC MaintenanceSupervisor functions, and one additional person tohelp with pump installation as directed by SPOCsupplied by one of the following groups in the order
16.13.1-5 05/13/04
Minimum Station Staffing Requirements16.13.1
listed: SPOC, other maintenance personnel onsite,C&F, Chemistry, RP and Maintenance Overtimeresources. Security will automatically supply oneSecurity Guard to open doors and gates who willalso assist with any maintenance activities to beperformed. The Security Guard is counted as oneof a total of 6 people needed to install thesubmersible pump. One other person is needed toestablish the OSC for a total of 7. In the event of afire, SPOC will respond to the fire until directed toinstall the submersible pump. A total of 5 SPOCpersonnel are assigned to the fire brigade. Per PIP4-099-2987 problem evaluation, it is acceptable toconsider these additional 5 Fire Brigade membersto be available for other duties, such as installationof the SSF pump. This is based on Oconee FireBrigade Guide #2, which contains guidance thatallows fire brigade members to be released fromthe brigade for operational needs at the discretionof the OSCITSC.
The number of SPOC personnel qualified as firebrigade members may be reduced, provided thatthe qualified fire brigade members from otherorganizations are increased by a like number. Thisdoes not change the total number of SPOCpersonnel required, only the number required to befire brigade qualified.
1 Chemistry Technician - ERO Required by Volume A, Section B, Figure B-8 ofthe Emergency Plan. Implemented by OMP andStation Chemistry Manual 2.6. A ChemistryTechnician who is fire brigade qualified may becredited toward fulfilling the ERO requirement andthe fire brigade requirement. In the event of a fire,the Chemistry technician will respond to the fireuntil directed otherwise.
3 RP Technicians Three are required by Volume A, Section B, FigureB-8 of the Emergency Plan. One is required byITS 5.2.2.d and may be counted towards fulfillingthe ERO requirement. Implemented byHPIOIBI1000IO54. RP technicians who are firebrigade qualified may be credited toward fulfillingthe ERO and TS requirements and the fire brigaderequirement. In the event of a fire, the RP
16.13.1-6 05/13/04
Minimum Station Staffing Requirements16.13.1
technician will respond to the fire until directedotherwise.
Minimum Station Staffing numbers for the SRO and RO positions in Table 16.13.1-1 change asa function of the number of units in MODES 1-4 and whether the operating Units are controlledfrom one or two Control Rooms. The number for the remaining positions in Table 16.13.1-1 isnot affected by operational condition of the units.
10 CFR 50.54(m)(2)(i) requires 3 SROs when two units are in MODES 1-4 and controlledfrom two Control Rooms, 2 SROs when two units are in MODES 1-4 and controlled from acommon control room, 2 SROs when one unit is MODES 1-4 and 1 SRO when no units areMODES 1-4. Thus considering fire brigade and ERO requirements, this results in therequirement for 5 SROs when two units are in MODES 1-4 and controlled from two ControlRooms, 4 SROs when two units are in MODES 1-4 and controlled from a common controlroom, 4 SROs when one unit is MODES 1-4 and 3 SROs when no units are MODES 1-4.
10 CFR 50.54(m)(2)(i) requires 5 ROs when two units are in MODES 1-4 and controlledfrom two Control Rooms, 4 ROs when two units are in MODES 1-4 and controlled from acommon control room, 4 ROs when one unit is MODES 1-4 and 3 ROs when no units areMODES 1-4. OMPs require 2 ROs to man the SSF when two units are in MODES 1-3 and1 RO when one unit is MODES 1-3. None are required when no units are in MODES 1-3.Therefore, no additional RO’s are required beyond what is required by 10 CFR50.54(m)(2)(i) when less than three units are in MODES 1-3 with one exception. When twounits are in MODES 1-3 and controlled from one Control Room one additional RO isrequired since 10 CFR 50.54(m)(2)(i) only requires 4 RO’s when the two operating units(Units 1 and 2) are controlled from one control room. Since one RO (or SRO) must bepresent in the Control Room when fuel is in the reactor vessel, the two RO’s required toman the SSF for the operating units are exclusive of the one RO required for each unit.Therefore, a total of 5 RO’s are required for this configuration.
The minimum staffing number for the SPOC and NLO positions is reduced by one when allthree units are in MODE 4 or below. This reduction is allowed since the SSF is not required tobe OPERABLE in these MODES. Therefore, there is no need for SPOC to provide a qualifiedindividual to establish the OSC and no need for an NLO to perform SSF equipment verification.
SLC 16.13.1.a.1 requires at least one ROper unit to be present in the control room when fuel isin the reactor and one SRO to be present in the control room while in MODES 1-4. Thisrequirement is based on 10 CFR 50.54(m)(2)(iii) and ITS 5.2.2.b. The first part of SLC16.13.1 .a.2, which requires at least one licensed operator to be in the reactor building when fuelhandling operations in the reactor building were in progress, was relocated during the ITSconversion from TS Table 6.1-1, Additional Requirement 3. This requirement has existed sincethe initial issuance of Oconee Technical Specifications. The second part of SLC 16.13.a.2,which requires that a SRO or an SRO limited to fuel handling activities be present to directlysupervise CORE ALTERATIONS including fuel loading or transfer and be assigned no otherduties, is based on 10 CFR 50.54(m)(2)(iv). SLC 16.13.1.a.3 which requires an operator, in
16.13.1-7 05/13/04
Minimum Station Staffing Requirements16.13.1
addition to those specified in ITS 5.2.2.b to supplement the control room staff if the computerfor a reactor is inoperable for more than eight hours, was relocated during the ITS conversionfrom TS Table 6.1-1, Additional Requirement 6. This requirement has also existed since theinitial issuance of Oconee Technical Specifications. SLC 16.13.1.b, which specifies the STAshall be an experienced SRO was relocated during the ITS conversion from TS 6.1.1.9.
The primary purpose of the Fire Protection Program is to minimize both the probability andconsequences of postulated fires. Despite designed active and passive Fire ProtectionSystems installed throughout the plant, a properly trained and equipped Fire Brigadeorganization of at least ten (Reference 8) members is needed to provide immediate response tofires that may occur at the site. This number is the result of a corrective action from Reference10. This Fire Brigade requirement is normally met by using one SRO (or NLO qualified to be afire brigade leader), 4 NLOs, and 5 SPOC personnel. However, this requirement can also bemet by using personnel from other organizations (e.g., Chemistry, Radiation Protection, andSecurity).
Fire Brigade equipment and training conform to Oconee’s commitments to Appendix A toBranch Technical Position 9.5-I and supplemental NRC Staff guidelines including Nuclear PlantFunctional Responsibilities, Administrative Controls and Quality Assurance.
This SLC is part of the Oconee Fire Protection Program and therefore subject to the provisionsof Oconee Facility Operating License Conditions.
The following requirement was relocated from the TS 6.1.1.8 during the conversion to ITS. Atraining program for the fire brigade shall meet or exceed the requirements of Section 27 of theNFPA Code-i 975, except that training sessions may be held quarterly.
ACTIONS Al
With the requirements for minimum station staffing not met, the minimum station staffing levelsshall be restored within 2 hours. The 2 hour Completion Time is consistent with ITS 5.2.2.c andd which allows 2 hours to accommodate unexpected absence of on-duty shift crew membersprovided that immediate action is taken to restore the shift crew composition to within theminimum requirements.
REFERENCES:
1. Oconee UFSAR, Chapter 9.5.1.2. Oconee Fire Protection SER dated August ii, 1978.3. Oconee Fire Protection Review, (currently contained in the Fire Protection DBD) as
revised.4. Duke letter of January 16, 1978 to NRC in response to “Nuclear Plant Functional
Responsibilities, Administrative Controls, and Quality Assurance”.5. ITS 5.2.2, Amendment 300/300/300.
16.13.1-8 05/13/04
Minimum Station Staffing Requirements16.13.1
6. 10 CFR 50.54(m).7. Emergency Plan, Volume A, Section B, Figure B-8, Revision 97-01, 7/97.8. Emergency Plan, Volume A, Appendix 8, Spill Prevention and Control and Counter
Measures Plan, Revision 98-04, 10/98.9. Station Chemistry Manual 2.6.10. Problem Investigation Report Serial No. 1-089-0001.11. Problem Investigation Process (PIP) Serial No. 4-099-2987.12. ITS 3.5.2, Amendment 314/314/314.13. NRC Regulatory Issue Summary (RIS) 2002-16, “Current Incident Response Issues.”14. PIP 0-03-0233
16.13.1-9 05/13/04
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
ADMIN-21 2DETERMINE LTOP REQUIREMENTS
ADMIN 212 FSPage 1 of 12
CANDIDATE
EXAM IN ER
ADMIN 212 ESPage 2 of 12
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Task:
Determine LTOP Requirements
Alternate Path:
No
Facility JPM #:
MODIFIED
K/A Rating(s):
System: 001K/A: Gen2.2.14Rating: 3.9/4.3
Task Standard:
Per OP/I /A/1104/049, Low Temperature Overpressure Protection, based on conditions provided and plant knowledgedetermine that LTOP requirements are not being met based upon 6 plant conditions.
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator In-Plant Classroom X Perform X Simulate
References:
OP/I /A/1 104/049 Low Temperature Overpressure Protection (LTOP)OP/O/A/1 108/001 Curves and General Information
Validation Time: 30 mm Time Critical: NO
Candidate:
_______________________________________
Time Start:
_________
NAME Time Finish:
Performance Rating: SAT
______
UNSAT Performance Time:
Examiner: /NAME SIGNATURE DATE
COMMENTS
NONE
ADMIN 212 ESPage 3 of 12
SIMULATOR OPERATOR INSTRUCTIONS
ADMIN 212 ESPage 4 of 12ToolslEguipmentlProcedures Needed:
Unit 1 Conditions For Determining LTOP Requirements (Last page of JPM)OP/I/A/i 104/049OP/I/A/l 104/049, End. 4.13 (LTOP Requirements Logic Diagram)OP/O/A/l108/00l Curves and General Information (Available in procedures cart)Highlighter
READ TO OPERATOR
DIRECTION TO TRAINEE
I will explain the initial conditions, and state the task to be performed. All control room stepsshall be performed for this JPM, including any required communications. I will provideinitiating cues and reports on other actions when directed by you. Ensure you indicate tome when you understand your assigned task. To indicate that you have completed yourassigned task return the handout sheet provided.
INITIAL CONDITIONS
Unit 1 controlling procedure for unit shutdown and cooldown is in progress for entering a refuelingoutage. Plant conditions are as described in the attachment provided.
INITIATING CUES
Based on the conditions described above and by using any associated plant procedures, verifythat LTOP requirements are being met per the provided End. 4.13 (LTOP Requirements LogicDiagram) of OP/I /A/1104/049 (Low Temperature Overpressure Protection).
If being met, then all the LTOP requirements that ULTIMATELY result in LTOP not beingmet. If any requirements are being met, THEN document by listing on the provided copy of“LTOP Requirements Logic Diagram” End. 4.13 of OP/I/Ni 104/049, LTOP.
ADMIN 212 ESPage 5 of 12
STARTTIME:
STEP 1:LTOP (HPI) Verify HPI deactivated per OP/i/Ni 104/049 (LTOP). — SAT
STANDARD: Refers to OP/i/Ni 104/049 (LTOP) End. 4.13 and attachment andUNSATdetermines that HPI is deactivated.
COMMENTS:
CRITICAL STEPSTEP 2:LTOP (CFT) Verify each CFT isolated per OP/i/Ni 104/049 (LTOP) when
— SATGET pressure 373 psig.
STANDARD: Determines from attachment that Core Flood Tanks (CFTs) are NOT UNSATisolated in that:1. lB CFT pressure is 375 psig (>373 psig)
2. i CE-2 is Closed with handwheel tagged BUT breaker NOT tagged open
COMMENTS:
STEP 3:LTOP (Pzr Level) SATVerify Pzr level within LTOP limits per heatup/cooldown curves inOP/0/Ni 108/001 (Curves And General Information).
STANDARD: Determines that Pzr Level is within limits; Pzr Level must be <220 UNSATinches. It is currently 218 inches.
COMMENTS:
ADMIN 212 FSPage 6 of 12
STEP 4:LTOP (Pressurizer Heater Bank 3 or 4)Verify Pressurizer Heater Bank 3 OR 4 white tagged open perOP/i IN1 104/049 (Low Pressure Overpressure Protection (LTOP). SAT
STANDARD: Determines from attachment that Bank 4 Heaters are white tagged open.UNSATEither Bank 3 or 4 heaters being deactivated meets requirements.
COMMENTS:
STEP 5:LTOP (1 RC-4)Verify 1 RC-4 open when PORV is required to be operable. SAT
STANDARD: 1 RC-4 is open when PORV required to be operableUNSAT
COMMENTS:
STEP 6:LTOP (1RC-4)Verify 1 RC-4 open when the following conditions are met:
• PORV removedSAT• 1 RC-4 installed
• 1 RC-4 part of LTOP vent path
UNSATSTANDARD: Verifies 1 RC-4 is open; but none of the above conditions require 1 RC-4to be open
COMMENTS:
ADMIN 212 ESPage 7 of 12
STEP 7:LTOP (RC Pressure)
— SATVerify RCS <525 psig when RCS > 220°F and 325°F.OR
Verify RCS <375 psig when RCS 220°F.
UNSATSTANDARD: Determines RC Pressure to be within limits
COMMENTS:
STEP 8:LTOP (RC Makeup Flow)Verify 1HP-120 travel stop operable per OP/1/N1104/049 (LTOP) SATor HPI Pumps NOT capable of starting and injection into RCS via 1HP-120.
STANDARD: 1HP-120 Travel Stop operableUNSAT
COMMENTS:
STEP 9: -Page 9-SR 3.4.12.6
LTOP (OAC Alarms)SAT
NOTE: The 225” Pressurizer Level Computer alarm is included in this check.
Verify 01 L31 53 jQI in alarm fl OAC operable. UNSATIF 01 L31 53 in alarm, evaluate LTOP input points valid by using LTOP OACScreen.Refer to OP/1/A/1104/049 (Low Temperature Overpressure Protection(LTOP).
STANDARD: Per Attachment, computer point is not in alarm (Pzr Level is <225” so thealarm is not actuated.)
COMMENTS:
ADMIN 212 ESPage 8 of 12
STEP 10: SR 3.4.12.6LTOP (OAC Alarms) (260” Pressurizer Level Computer alarm.)
Verify the following:SAT1 SA-2/C-3 “RC Pressurizer Level High/Low” Statalarm card NOT Pulled.
f Either iSA/i 8/A-3 OR iSA/i 8/A-4 is in alarm OR card pulled, THEN verifythe following Computer Point status:— UNSAT• 01X2256
Quality = GOODValue = FALSE
• O1X2274Quality GOODValue = FALSE
• O1X2285Quality = GOODValue FALSE
STANDARD: Per attachment, SA Cards are not pulled and not in alarm
COMMENTS:
STEP 11: SR 3.4.12.6CRITICAL STEPLTOP (OAC Alarms) (315”Pressurizer Level Computer alarm)
Verify 1 SA-2/C-4 “RC Pressurizer Level Emerg High/Low” Statalarm card SATNOT Pulled.
UNSATSTANDARD: Determines per attachment, SA card is IS PULLED
COMMENTS:
ADMIN 212 FSPage 9 of 12
STEP 12: SR 3.4.12.6 CRITICAL STEPLTOP (HP Nitrogen System)Verify 1N-121 white tagged closed per OP/i/A/i 104/049 (LTOP). SAT
STANDARD: Determines per attachment that 1N-121 is closed but NOT white tagged. UNSAT
COMMENTS:
STEP 13: End. 4.13 LTOP (Logic Diagram) CRITICAL STEPVerify LTOP requirements met per Enclosure ‘LTOP Requirements LogicDiagram’ of OP/i/Ni 104/049 (LTOP).
SATSTANDARD: Determines from the Logic diagram and the attachment that LTOP
surveillance requirements are NOT satisfied due to 6 items in that:• 1 B CFT is NOT isolated due to its breaker not tagged open UNSAT
• lB CFT pressure is 375 psi9 (must be less than 373 psig)• 1SA-2/C4 alarm card is pulled (must be installed with no HIGH
alarm)
• 1N-121 is closed but NOT tagged closed• No dedicated LTOP operator is assigned
• LTOP vent or Pzr Relief standpipe (valve removed or greater ventpath) is NOT established
Candidate may list items such as the following that are LTOP gyrequirements not surveillance requirements. These shall not be countedas part of the required answers and are annotated as such on theprovided End. 4.13:
• Tc325°F
• RV Head Off / or SG Primary Manway Off / or Pzr Manway OffNOTE: Incorrectly listing a reason(s) that satisfies LTOP requirements or does
NOT ultimately result in requirements not being met will be countedtowards overall unsatisfactory completion of the task.
COMMENTS:
END OF TASK
STOP TIME:
ADMIN 212 ESPage 10 of 12
CRITICAL STEP EXPLANATIONS
STEP # Explanation
2 Requires determination of 1 B CFT NOT being isolated or depressurized
11 Requires determination that 1SA-2/C4 alarm card is pulled (must be installed with noHIGH alarm)
12 Requires determination that 1N-121 is closed but NOT tagged closed
13 Requires determination that:• No dedicated LTOP operator is assigned• LTOP vent or Pzr Relief standpipe (valve removed or greater vent path) is NOTestablished
CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS
Unit 1 controlling procedure for unit shutdown and cooldown is in progress for entering a refuelingoutage. Plant conditions are as described in the attachment provided.
INITIATING CUES
Based on the conditions described above and by using any associated plant procedures, verifythat LTOP requirements are being met per the provided End. 4.13 (LTOP Requirements LogicDiagram) of OP/I/Ni 104/049 (Low Temperature Overpressure Protection).
If not being met, then list all the LTOP requirements that ULTIMATELY result in LTOP not beingmet. If any requirements are not being met, THEN document by listing on the provided copy of“LTOP Requirements Logic Diagram” End. 4.13 of OP/I/N1104/049, LTOP.
Unit I Conditions For Determining LTOP Requirements(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)Procedures in progress:
OP/I/Ni 102/010, Controlling Procedure for Unit Shutdown• End. 4.10, S/D from Mode 3 to Mode 4 in progress
NOTE: Any equipment or components associated with LTOP requirements that are not describedbelow can be assumed to be in the desired position/condition to support Unit l’s currentplant status.
RCS Parameters:• Tc 225° F slowly decreasing• RCS Pressure 285 psig decreasing• Pressurizer Level = 218 inches decreasing slowly• LPI operation (Series Mode) in progress
Primary Systems/Components status:• All HPI pumps are OFF• lB and IC HPI Pumps are racked out and tagged• 1A HPI Pump is racked in the TEST position and tagged• I HP-26 and I HP-27 are closed; handwheels tagged; breakers tagged open• IHP-409 and -410 switches in CR have been tagged closed• 1 CF-i is Closed / handwheel tagged and breaker tagged open• 1 CF-2 is Closed / handwheel tagged and breaker not tagged open• 1A CFT pressure = 368 psig stable• 1 B CFT pressure = 375 psig stable• 1HP-i20 Travel Stop installed• LTOP computer point 01L3153 is in alarm• 1SA-21C-3 and 1SA-18/A-3, A-4 cards are not pulled and not in alarm• 1 SA-2/C-4 card is pulled• iN-12i is closed but not tagged• Pressurizer Heater Bank 4 is deactivated with breaker white tagged• No dedicated LTOP Operator assigned• An LTOP Vent path ( 3.6 square inches) is not established• I RC-4 is open
tl-IP
-27
clos
edlh
andw
hnel
tagg
edan
dbb
sta
gged
opec
1HP
-409
CR
switc
hla
gged
clos
ed
____
__
__
_
1HP
-410
CR
swit
chta
gged
clos
ed
ICF
-IC
lsse
di
hand
whe
ella
gged
and
kkr
lagg
edop
enIA
CFT
dep
ress
uri
zed
10<
37
3ps
ig
)(C
F-2
clos
edlh
andw
heel
lagg
edan
dbb
rla
gged
open
)(1
BC
FTd
epre
ssan
zed
to<
37
3ps
ig
HPI
NO
Tin
oper
atio
nan
dal
igne
dci
a1H
P-1
20
on
1HP
-120
Tra
vel
Sto
pO
pera
ble
LT
OP
Com
pute
rpo
int
01L
3153
not
isal
arm
1S
A-2
)C-3
,card
sno
tpu
lled.
toot
inal
arm
“HIG
H”
-
ISA
-181
A.3
card
cot
pull
ed/n
atin
alar
m—
Com
np.
p15.
OtX
2256
AN
D0
0<
22
74
Op
era
lsle
—IS
A.l
gfA
-4ca
rdno
tpu
lled
/nd
isal
ane
Cam
p.pt
.O
1X22
85O
porO
ble
OA
Cop
erab
le
)1N
.l2
1T
agge
dC
lose
d
Pzr
Htr
Ban
k3
Dea
ctm
uale
dP
zrH
IrB
ank
4D
eacg
rdal
ed
Enc
losu
re4.
13
LT
OP
Req
uire
men
tsL
ogic
Dia
gram
)(Tc
032
5F
Per
form
edB
y
Dat
e/T
ime
.O
P/i
/All
104/
049
Page
1of
I
NO
TE
:E
nc.
4.7
(LT
OP
Com
pute
rP
oint
s)co
ntai
nsa
list
ofpo
ints
asso
ciat
edw
ithLT
OP
oper
abili
ty.
Uni
t1
LT
OP
Log
icR
ev.
22.d
esO
1LT
OP
0001
.DE
S08
/20/
09rl
r
o
NO
TO
perd/ng
LT
OP
TRA
INI
LTO
PT
RPJ
N2
1A
&18
1-IP
IPs
rack
edcot
or
cres
t,an
dtagged—
1HP-
26cl
osed
/har
’dw
heel
lagg
edan
dbk
rta
gged
open
tHP
.409
CR
swdc
hta
gged
clos
ed1H
P.4
15C
Rsw
/ch
tagg
edcl
osed
Pzr
relie
lst
aodp
ipn
(val
vera
m00
0d)
orgr
eete
rve
nlpa
thes
tabli
shed
OC
HPI
Pbk
rra
cked
oct
orin
test
,an
dta
gged
LT
OP
Req
uir
emen
tsS
atis
fied
RC
Sp
ress
ure
wil
hnlim
es
PZR
leve
lw
ilhin
lirra
ts
Ded
ical
edL
T0P
Ope
mal
oras
sign
ed
LT
OP
cent
esta
bli
shed
Ifan
RC
5ve
ntpa
this
esta
blis
hed
per
Enc
losu
re4.
5(L
TOP
Ven
IP
aths
),Ib
isre
quir
erne
stco
nbe
cons
ider
edm
ccld
arin
gH
PIte
stin
g.
RVH
ead
Ott
Xso
Prur
rary
Mac
snap
011
X’P
zr
Mac
reap
Off
1HP
-27
clos
edlb
arrd
wlr
eel
tagg
edan
dbk
rta
gged
open
il-/
P-d
ogC
Rm
atch
tagg
edcl
osed
_________
000
1HP
-415
CR
swit
chla
gged
clos
ed
ICF
-IC
lose
dl
band
whe
nlta
gged
and
bkr
tagg
edop
enIA
CFT
dnpr
esso
rize
d10<
373
pS
ig.—
.—4_
—’
1CF
.2cl
osed
ltra
ndw
heel
lagg
edan
dbk
rla
gged
open
18C
F’7
dep
ress
ar/z
edto
c3
73
pu
g
1-/F
lN
OT
rrop
erat
ion
and
alig
ned
via
IHP
-120
1HP
-12g
Tra
vel
Ste
pO
pera
ble
LT
OP
Ce,
np
sler
psin
t01
L31
53no
tin
alar
mIS
A-2
1C-3
.C
-4co
rds
net
poll
ed/n
otin
alar
mH
IGH
tSA
-lg/
A-3
card
not
poll
ed/n
otin
alar
mC
omp.
plo.
01X
2256
AN
D0
15
22
74
Ope
’<<
1SA
.181
A-4
card
not
pull
edln
otin
alar
mC
omp.
p1.
0152285
Ope
rabl
e
OA
Cop
erab
le
1N-1
21T
agge
dC
lose
d
PZr
Htr
Ban
k3
Dna
ctra
aled
PZr
HIr
Ban
k4
Ona
ctra
ated
Encl
osu
re4.
13
LT
OP
Req
uir
emen
tsL
ogic
Dia
gram
Perf
orm
edBy
Dat
e/T
ime
Uni
tI
LT
OP
Log
icR
ev.
22.d
esO
1LT
OP
0001
.DE
S08
/201
09rt
r
0O
P/i
/A/i
104/
049
Pag
e1
of
I
LT
OP
TR
AIN
1
1A&
lBH
PIP
sra
cked
oat
or/
nIn
st.
endtagged—
llIP
-26
clos
edlh
endw
heel
tagg
edan
dbk
rla
gged
open
1HP
-40g
CR
switc
hla
gged
clos
edr4ar
1HP
-410
CR
ow/c
hla
gged
clos
ed
Pzr
relic
tst
andp
lpe
(val
vere
mov
ed)
org
reat
erve
ntpa
thes
tabli
shed
1CH
PIP
bkr
rack
edoute
r/n
lest
,en
dta
gged
—
LT
OP
—::---—
Req
uir
emen
tsS
atis
fied
NO
TE
:E
nc.
4.7
(LT
OP
Com
pute
rP
oint
s)co
ntai
nsa
list
ofpo
ints
asso
ciat
edw
ithL
TO
Pop
erab
ility
.
RC
Sp
ress
ure
edth
rnm
es
<so
PZ
Rle
vel
will
enliw
ds
Ded
icat
edL
TO
PO
per
atora
ssig
ned
LT
OP
vent
esta
bli
shed
513
Prr
mary
Marr
wayO
ff_—
__-_
——
*If
anR
CS
vent
path
ises
tabli
shed
per
Encl
oss
re4.
5(L
TO
PV
ent
Pat
hs)
,th
isre
quir
emen
tca
nbe
cons
ider
edm
etdu
nng
HPI
test
ing,
Duke Energy Procedure No.
Oconee Nuclear StationoP1l1A111o41049
LOW TEMPERATURE OVERPRESSURE Revision No.PROTECTION (LTOP) 045
Electronic Reference No.
Continuous Use OX002VM4
PERFORMANCE* * * * * * * * * * UNCONTROLLED FOR PRINT* * * * * * * * * *
(ISSUED) - PDF Format
OP/i/A/i 104/049Page 2 of 5
Low Temperature Overpressure Protection (LTOP)
1. Purpose
This procedure provides guidance to comply with Technical Specification (TS) 3.4.i2 andSLC 16.5.2 as well as provide protection from a low temperature overpressure (LTOP) event.
2. Limits And Precautions
2.1 LTOP must be set per this procedure under the following plant conditions:
• MODE 3 when any RCS cold leg temperature is 325°F
• MODES 4, 5, and 6 when an RCS vent path capable of mitigating the most limitingLTOP event is NOT open
2.2 Conditions for which a dedicated LTOP Operator can compensate are shown graphicallyin Enclosure 4.13 (LTOP Requirements Logic Diagram).
NOTE: For purpose of performance of HPI Full Flow testing, LTOP controls are met by havingboth OTSG handholes removed.
2.3 The LTOP requirement of deactivating HPI can be considered met during HPI Systemtesting when a LTOP vent path 3.6 square inches is open. Refer toEnclosure 4.5 (LTOP Vent Paths) for vent path flow area sizes.
2.4 Refer to Enclosure 4.8 (LTOP Pressure Instruments) for detailed information concerningacceptable pressure instruments to be used during LTOP.
2.5 1N-121 (High Pressure Supply to Pzr) should remain closed when LTOP is required.This valve has a permanent tag stating this.
2.6 A dedicated LTOP Operator is a compensatory measure allowed by TS 3.4.12Condition F to monitor for an initiation of an LTOP event. Entry into this Condition isrequired any time a dedicated LTOP Operator is established.
2.7 Removing an ICCM Train from service renders the associated Pressurizer level(s) forthat ICCM train inoperable, and therefore the 260 inch audible Pressurizer level alarminoperable. A dedicated LTOP Operator will be required if the RCS < 325°F and a ventpath is NOT established.
OP/i/AR 104/049Page 3 of 5
2.8 A dedicated LTOP Operator is required when RCS 325°F and any of the followingadministrative controls CANNOT be implemented:
2.8.1 RCS closed (no LTOP vent path established),
AND HPI pump operating and capable of injecting into RCSvia 1HP-120 (RC VOLUME CONTROL),
AND 1HP-120 travel stop is inoperable.
2.8.2 RCS closed,
AND RCS has deviated from pressure, temperature, or level limits.2.8.3 RCS closed,
AND controls on use of high pressure Nitrogen NOT established.2.8.4 RCS closed,
AND number of available Pressurizer Heater Banks NOT restricted.2.8.5 RCS closed,
AND OAC inoperable,
2.8.6 RCS closed,
AND LTOP computer alarms inoperable.
2.8.7 RCS closed,
AND any required audible Pressurizer level alarm inoperable.2.8.8 RCS closed,
AND the required audible RCS high pressure alarms inoperable.2.9 When 1HP-120 travel stop is installed, available makeup flow is limited. RCS cooldownrate should be monitored and controlled.
2.10 At least one HPI train shall be available as a makeup source from the BWST whenever aRCS vent equivalent to two SG primary handholes one SG primary manway is NOTestablished. {3}
OP/i/A/i 104/049Page 4 of 5
2.11 OAC computer points:
2.11.1 When Computer Points are credited for LTOP, the Computer Pomts MUST beused from a Computer Display that indicates the Quality of the Computer Point.The point Value must represent actual plant conditions and the point QualityMUST indicate one of the following:• GOOD• INHB• LALM• HALM• LOLO• HIHI• ALM• DALM
2.11.2 Computer points 01 L3 154 (LTOP-RCS Pressure High (Channel 1)) andO1L3 156 (LTOP-Pzr Lvi High (Channel 1)) are non-credited backup LTOPalarms fed from the RC LR PRESS TRAIN ‘A’ instrument. Inoperability ofthese alarms requires no action.
2.11.3 Computer points 01L3 169 (LTOP-RCS Pressure High (Channel 2)) and01L3 168 (LTOP-Pzr Lvi High (Channel 2)) are the RCS high pressureand 225 inch Pzr level alarms that are credited in the LTOP analysis. Thesealarms receive pressure input from the RC LR PRESS TRAiN B instrumentwhich does NOT control the PORV. If either of these computer points isinoperable, entry into TS 3.4.12 Condition F is required.
2.12 Enclosure 4.13 (LTOP Requirements Logic Diagram) aids in determining if LTOPrequirements are satisfied. This diagram should be used as a reference when planning3 performing activities that may affect LTOP.
2.12.1 Enclosure 4.13 (LTOP Requirements Logic Diagram) should be verified asfollows:
• Applicable plant/equipment configuration status should be circled.
• Logic diagram path should be traced out to verify LTOP requirements aresatisfied.
2.13 Enclosure 4.15 (Swapping LTOP Components) is available for swapping to alternateconfiguration for LTOP components after LTOP has been set, if needed.
3. Procedure
None
4. Enclosures
4.1 Unit Startup
4.2 Unit Shutdown
4.3 Securing From LTOP Prior To 350°F
4.4 Dedicated LTOP Operator Guidelines
4.5 LTOP Vent Paths
4.6 1HP-120 Travel Stop Removal
4.7 LTOP Computer Points
4.8 LTOP Pressure Instruments
4.9 LTOP - RCS Pressure High Alarm Logic (Channel 1)
4.10 LTOP - RCS Pressure High Alarm Logic (Channel 2)
4.11 LTOP - Pzr Level High Alarm Logic (Channel 1)
4.12 LTOP - Pzr Level High Alarm Logic (Channel 2)
4.13 LTOP Requirements Logic Diagram
4.14 LTOP Travel Stop Schematic
4.15 Swapping LTOP Components
4.16 Establishing LTOP Administrative Controls
4.17 Removal Of LTOP White Tags
4.18 Securing From LTOP Prior To Mode 2
4.19 Appendix
OP/i/A/l 104/049Page 5 of 5
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 1 of 111. Initial Conditions
1.1 Review Limits and Precautions.
2. Procedure
NOTE: Enclosure 4.8 (LTOP Pressure Instruments) contains detailed information on acceptablepressure instruments to be used during LTOP conditions.
2.1 Prior to RxV Head installation perform Section 3 (LTOP Requirements For RxV HeadInstallation).
2.2 Prior to closing RCS (no LTOP vent paths available), perform Section 4 (LTOPRequirements For Closing RCS (No LTOP Vent Paths Available)).
2.3 Prior to HPI System Startup Or RCS> 100 psig, perform Section 5 (LTOP RequirementsFor HPI System Startup Or RCS> 100 PSIG).
2.4 WHEN Enclosure (HPI System Startup) completed per OP/I/All 104/002 (HPI System),perform Section 6 (LTOP Verification After HPI System Startup).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 2 of 11
3. LTOP Requirements For RxV Head Installation
NOTE: Steps 3.1 - 3.4 maybe performed in any order.
3.1 Verify LTOP vent path established per Enclosure 4.5 (LTOP Vent Paths):(check vent path(s) credited)
O SG primary manway
[] SG primary handhole
O Pzr manway
0 Pzr relief valve standpipe (valve removed)
3.2 Deactivate 1A CFT by performing Step 3.2.1 Step 3.2.2:
3.2.1 Perform the following:
_____
A. Using CR indication, verify closed 1CF-i (1A CFT OUTLET).
B. Perform the following:
_____ _____
• White Tag “Do Not Operate” HW for 1CF-1 (1A CFT OUTLET)(R-B under 1A CFT)
_____ _____
• White Tag open 1XO-F5C (1CF-1 Bkr (1A CFT Disch))(T-3-Equip Rm)
_____ _____
3.2.2 Ensure 1A CFT <373 psig.
3.3 Deactivate lB CFT by performing Step 3.3.1 Step 3.3.2:
3.3.1 Perform the following:
_____
A. Using CR indication, verify closed 1CF-2 (lB CFT OUTLET).
B. Perform the following:
_____ _____
• White Tag “Do Not Operate” HW for 1CF-2 (lB CFT OUTLET).(R- 1 under 1 B CFT)
_____ _____
• White Tag open 1XP-F5C (1CF-2 Bkr (lB CFT Disch Isol)).(T-3-Equip Rm)
3.3.2 Ensure lB CFT < 373 psig.
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 3 of 11
_____
3.4 Ensure a minimum of two CETCs are available and in service. {8}
______
3.5 Return to Section 2 (Procedure).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 4 of 114. LTOP Requirements For Closing RCS (No LTOP Vent Paths Available)
NOTE: Steps 4.1 - 4.3 may be performed in any order.
_____ _____
4.1 Verify one HPI train available as a makeup source from BWST. {3}SRO
4.2 Verify I&E has completed required PORV functional testing per IP/0/A10200/047 A(Reactor Coolant System LTOP Instrument Calibration) within previous 31 days.
1&E Contact Date
NOTE: • A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless theassociated condition CANNOT be met.
Steps 4.3.1 - 4.3.11 may be performed in any order.
4.3 Establish LTOP Administrative Controls as follows:
4.3.1 Perform one of the following:
A. Ensure White Tagged closed 1N-121 (Pzr High Pressure Supply).(R-3G-East Side at stairs)
______
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 5 of 11
NOTE: • Control of the following breakers may be temporarily transferred toIP/0/B/0200/05 1 B (Reactor Coolant Narrow Range Functional Test) while this IP isin progress.
• White Tagging open Pressurizer Heater Bank 3 is preferred to maximize Pzr heatercapacity to establish a Pressurizer steam bubble. (Bank 3 has less heating capacitythan Bank 4) {1i}
• A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless theassociated condition CANNOT be met.
4.3.2 Perform one of the following:
A. Perform one of the following to tag a Pressurizer Heater Bank:
1. IF desired to tag Pressurizer Heater Bank 3, perform the following:(A-4-402)
• White Tag open MCC 1XJ-3A (PZR Htr. Group G Bkr)
• White Tag open MCC 1XI-3A (PZR Htr. Group F Bkr)
• White Tag open MCC 1XH-3A (PZR Htr. Group E Bkr)
2. IF desired to tag Pressurizer Heater Bank 4, perform the following:(A-4-402)
• White Tag open MCC 1XJ-4A (PZR Htr. Group J Bkr)
• White Tag open MCC 1XI-4A (PZR Htr. Group I Bkr)
• White Tag open MCC 1XH-.4A (PZR Htr. Group H Bkr)
______
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 6 of 11
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
4.3.3 Perform one of the following:
A. Verifi OAC operable.
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
NOTE: An INVALID input to LTOP may indicate LTOP Train 1 or Train 2 is inoperable,requiring entry into TS 3.4.12.
4.3.4 Perform one of the following:
A. Verify NOT in alarm computer point O1L3 153 (ONE OR MOREINPUTS TO LTOP iNVALID).
_____
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
4.3.5 IF computer point O1L3 153 (ONE OR MORE INPUTS TO LTOP INVALID)is in alarm, perform the following:
_____
A. Bring up the LTOP OAC screen and view computer point(s) causingINVALID alarm.
B. Evaluate invalid LTOP computer points with LTOP points listed inEnclosure 4.7 (LTOP Computer Points) to determine which point(s) areNOT operable. {i0}
C. Take actions as necessary to return any inoperable points to service.
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 7 of ii
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
4.3.6 1 SA- 1 8/A-3 “RVLIS/ICCM/RG 1.97 Train A Troublet’card pulled OR inalarm, perform of the following:
A. Verify the following Computer Point status: {7}
• Computer Point 01X2256 (PZR LEVEL 1 HI)
D Verify Quality = GOOD
D Verify Value FALSE
• Computer Point 01 X2274 (PZR LEVEL 2 HI)
U Verify Quality = GOOD
U Verify Value FALSE
______
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
4.3.7 IF 1SA-18/A-4 “RVLIS/ICCM/RG 1.97 Train B Trouble” card pulled 2j inalarm, perform one of the following:
A. Verify the following Computer Point status: {7}
• Computer Point 01X2285 (PZR LEVEL 3 HI)
U Verify Quality GOOD
U Verify Value = FALSE
_____
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
4.3.8 Perform one of the following:
______ ______
A. Verify RCS pressure/temperature is within limits of applicable LowRange Heatup curve.
_____
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 8 of 11
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
4.3.9 Perform one of the following:
A. Verify Pzr level is within limits of Low Range Heatup curve.
_____
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
4.3.10 Perform one of the following:
A. Verify 1SA-2/C-3 “RC Pressurizer Level HighlLow” Statalarm card NOTpulled AND NOT in alarm “HIGH”. {7}
_____
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
4.3.11 Perform pç of the following:
A. Verify 1 SA-2/C-4 “RC Pressurizer Level Emerg HighlLow” Statalarmcard NOT pulled AND NOT in alarm “HIGH”. {7}
______
B. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 9 of 114.4 WHEN all HPI testing required prior to closing RCS (no LTOP vent paths available)is completed, continue with the procedure.
NOTE: Major Steps 4.5 and 4.6 may be performed in any order.
4.5 Deactivate 1A HPI Train in preparation for HPI System startup by performing thefollowing:
_____
4.5.1 Using CR indication, verif,’ closed IHP-26 (1A HP INJECTION).4.5.2 Perform the following:
__________
• White Tag ‘Do Not Operate” HW for 1HP-26 (1A HP INJECTION)(A-4-E-Pent)
__________
• White Tag open 1XS1-F5E (1HP-26 Bkr (ES-i 1A HP Jnj))(T-3-Equip Rm)
__________
• White Tag closed CR switch for 1HP-409 (1HP-27 BYPASS)
__________
• White Tag closed CR switch for 1HP-410 (1HP-26 BYPASS)4.6 Deactivate 1 B HPI Train in preparation for HPI System startup by performing thefollowing:
_____
4.6.1 Using CR indication, verify closed 1HP-27 (lB HP INJECTION).4.6.2 Perform the following:
__________
• White Tag “Do Not Operate” HW for 1HP-27 (lB HP iNJECTION)(A-4-W-Pent)
__________
• White Tag open 1XS2-F3C (1HP-27 Bkr (ES-2 lB HP Inj))(T-3-Equip Rm)
__________
• White Tag closed CR switch for 1HP-409 (1HP-27 BYPASS)
__________
• White Tag closed CR switch for IHP-410 (1HP-26 BYPASS)4.7 Return to Section 2 (Procedure).
Enclosure 4.1OP/i/A/i 104/049
Unit Startup Page 10 of ii
5. LTOP Requirements For HP! System Startup Or RCS> 100 PSIG
NOTE: • HPI Pump may be operated (for testing/CFT fill) prior to PORV being automaticallyoperable if RCS vent capable of mitigating most limiting LTOP event established.
Steps 5.1.1 - 5.1.4 may be performed in any order.
5.1 Verify PORV automatically operable:
5.1.1 Verify open 1RC-4 (PZR RELIEF BLOCK).
5.1.2 Verify RC LR PRESS ENABLE switch selected to “ON”.
5.1.3 Verify PORV relief setting selected to “LOW”.
_____
5.1.4 IF following a refueling outage, verify completed the following:
D IP/0/A10200/047 A (Reactor Coolant System LTOP InstrumentCalibration)
D IP/0/B/0200/05 1 A (RC Narrow Range Pressure Instrument Calibration)
0 IP/0/B/0200/05 1 B (RC Narrow Range Pressure Functional Test).
I&E Contact Date
5.1.5 Verify complete PT/1/A/020 1/004 (1 RC-66 Stroke Test).
NOTE: Dedicated LTOP operator required until setup of 1HP-120 Travel Stop is completed perOP/i/A/i 104/002 (HPI System).
5.2 Ensure established a dedicated LTOP operator per Enclosure 4.4 (Dedicated LTOPOperator Guidelines” due to 1HP-120 Travel Stop NOT being set.
5.3 Return to Section 2 (Procedure).
Enciosure 4.1OP/i/A/i 104/049
Unit Startup Page 11 of 116. LTOP Verification After HPI System Startup
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
6.1 Perform one of the following:
6.1.1 Ensure complete PT/l/A/0202/014 (Setup Of 1HP-i20 Travel Stop).
6.1.2 Ensure established a dedicated LTOP operator per Enclosure 4.4 (DedicatedLTOP Operator Guidelines).
6.2 Return to Section 2 (Procedure).
Enclosure 4.2 oP/i/All 104/049Unit Shutdown Page 1 of 8
1. Initial Conditions
1.1 Review Limits and Precautions.
NOTE: Enclosure 4.8 (LTOP Pressure Instruments) contains detailed information on acceptablepressure instruments to be used during LTOP conditions.
2. Procedure
NOTE: • Steps 2.1, 2.2, 2.3 and 2.4 may be performed in any order.
• Steps 2.1.1 through 2.1.4 may be performed in any order.
• Steps should be begun early enough to prevent unnecessary holds during unitshutdown.
2.1 Prior to py RCS Cold Leg 325°F, perform the following:
2.1.1 Verify I&E has completed required PORV functional testing perIP/0/A10200/047 A (Reactor Coolant System LTOP Instrument Calibration)within previous 31 days.
I&E Contact Date
2.1.2 Tag the following in preparation for CF Tank deactivation:
• White Tag “Do Not Operate” HW for 1CF-1 (1A CFT OUTLET)(R-B under 1 A CFT)
• White Tag “Do Not Operate” HW for 1CF-2 (lB CFT OUTLET)(R- 1 under 1 B CFT)
2.1.3 Tag the following in preparation for HPI deactivation:
• White Tag “Do Not Operate” HW for 1HP-26 (1A HP INJECTION)(A-4-E Pent)
• White Tag “Do Not Operate” HW for 1HP-27 (lB HP INJECTION)(A-4 W-Pent)
Enclosure 4.2oP/i/A/i 104/049
Unit Shutdown Page 2 of 82.1.4 Tag the following in preparation for establishing LTOP Administrative
Controls:
A. White Tag closed 1N-121 (Pzr High Pressure Supply). (R-3G East Sideat stairs)
NOTE: • Control of the following breakers may be temporarily transferred toIP/0/B/0200/05 1 B (Reactor Coolant Narrow Range Functional Test) while this IP isin progress.
• White Tagging open Pressurizer Heater Bank 3 is preferred. (Bank 3 has less heatingcapacity than Bank 4) { 11 }
B. Perform one of the following:
1. IF desired to tag Pressurizer Heater Bank 3, perform the following:(A-4-402)
• White Tag open MCC 1XJ-3A (PZR Htr. Group G Bkr)
• White Tag open MCC 1XI-3A (PZR Htr. Group F Bkr)
_____ _____
• White Tag open MCC 1XH-3A (PZR Htr. Group E Bkr)
2. IF desired to tag Pressurizer Heater Bank 4, perform the following:(A-4-402)
• White Tag open MCC 1XJ-4A (PZR Htr. Group J Bkr)
• White Tag open MCC 1XI-4A (PZR Htr. Group I Bkr)
• White Tag open MCC 1XH-4A (PZR Htr. Group H Bkr)
Enclosure 4.2OP/i/A/i 104/049
Unit Shutdown Page 3 of 82.2 After RCS < 800 psig, complete CF Tank deactivation by performing the following:
2.2.1 Verify closed the following:
____ ____
• 1CF-1 (1A CFT DISCH ISOL)
____ ____
• 1CF-2 (lB CFT DISCH ISOL)
2.2.2 White Tag open the following: (T-3-Equip Rm)
_____ _____
• 1XO-F5C (1CF-1 Bkr (1A CFT Disch))
_____ _____
• 1XP-F5C (1CF-2 Bkr (lB CFT Disch Isol))
2.3 After RCS <350°F, complete HPI deactivation by performing the following:
2.3.1 Verify closed the following:
• 1HP-26 (1A HP INJECTION)
____ ____
• 1HP-27 (lB HP INJECTION)
2.3.2 White Tag open the following: (T-3-Equip Rm)
• 1XS1-F5E (1HP-26 Bkr (ES-i iA HP Inj))
_____ _____
• 1X52-F3C (1HP-27 Bkr (ES-2 lB HP Inj))
2.3.3 White Tag closed the following:
• CR switch for 1HP-409 (1HP-27 BYPASS)
_____ _____
• CR switch for 1HP-410 (1HP-26 BYPASS)
2.4 After RCS <600 psig AND RCS <350°F, initiate PT/1/A/0202/014 (Setup Of1HP-120 Travel Stop).
Enclosure 4.2OP/i/A/i 104/049
Unit Shutdown Page 4 of 82.5 WHEN RCS 345-325°F, perform the following.
NOTE: • A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless theassociated condition CANNOT be met.
• Steps 2.5.1A - 2.5.1L maybe performed in any order.
2.5.1 Establish LTOP Administrative Controls as follows:
A. Perform one of the following:
1. Ensure White Tagged closed per Step 2.1 .4A 1 N-i 21 (Pzr HighPressure Supply). (R-3G, East side at stairs)
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
NOTE: • Control of the following breakers may be temporarily transferred toIP/0/B/0200/05 1 B (Reactor Coolant Narrow Range Functional Test) while this IP isin progress.
• White Tagging open Pressurizer Heater Bank 3 is preferred. (Bank 3 has less heatingcapacity than Bank 4) {1 i}
B. Perform one of the following:
1. Verify one of the following White Tagged open per Step 2.1 .4B:
a. Pressurizer Heater Bank 3
b. Pressurizer Heater Bank 4
_____
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.2OP/i/A/i 104/049
Unit Shutdown Page 5 of 8NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
C. Perform one of the following:
1. Verify OAC operable.
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
NOTE: An INVALID input to LTOP may indicate LTOP Train 1 or Train 2 is inoperable,requiring entry into TS 3.4.12.
D. Perform ç of the following:
1. Verify NOT in alarm computer point 01 L3 153 (ONE OR MOREINPUTS TO LTOP INVALID).
______
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
E. jj computer point 01L3 153 (ONE OR MORE INPUTS TO LTOPiNVALID) is in alarm, perform the following:
_____
1. Bring up the LTOP OAC screen and view computer point(s) causingINVALID alarm.
__________
2. Evaluate invalid LTOP computer points with LTOP points listed inEnclosure 4.7 (LTOP Computer Points) to determine which point(s)are NOT operable. {10}
3. Take actions as necessary to return any inoperable points to service.
Enclosure 4.2OP/i/All 104/049
Unit Shutdown Page 6 of 8
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
F. IF 1SA-18/A-3 “RVLIS/ICCM/RG 1.97 Train A Troubl&’ card pulledOR in alarm, perform one of the following:
1. Verify the following Computer Point status: {7}
• Computer Point 01X2256 (PZR LEVEL 1 HI)
LI Verify Quality = GOOD
LI Verify Value = FALSE
• Computer Point O1X2274 (PZR LEVEL 2 HI)
LI Verify Quality = GOOD
LI Verify Value FALSE
______
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
G. 1SA-18/A-4 “RVLIS/ICCM/RG 1.97 Train B Troub1e card pulledOR in alarm, perform one of the following:
1. Verify the following Computer Point status: {7}
• Computer Point O1X2285 (PZR LEVEL 3 HI)
LI Verify Quality = GOOD
LI Verify Value = FALSE
_____
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
H. Perform one of the following:
1. Verify RCS pressure/temperature is within limits of applicable LowRange CooldownlHeatup curve.
______
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.2OP/i/A/i 104/049
Unit Shutdown Page 7 of 8
NOTE: A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience. LTOP Administrative Controls shall be established unless the associatedcondition CANNOT be met.
I. Perform one of the following:
______ ______
1. Verify Pzr level is within limits of applicable Low RangeCooldownlHeatup curve.
_____
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
J. Perform ç of the following:
______ ______
1. Verify 1 SA-2/C-3 ‘RC Pressurizer Level HighJLow Statalarm cardNOT pulled AND NOT in alarm “HIGH”. {7}
______
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
K. Perform one of the following:
_____ _____
1. Verify 1 SA-2/C-4 “RC Pressurizer Level Emerg HighlLow”Statalarm card NOT pulled AND NOT in alarm “HIGH”. {7}
_____
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
L. Perform one of the following:
1. Ensure PT/1/A/0202/014 (Setup Of 1HP-120 Travel Stop) complete.
_____
2. Ensure established a dedicated LTOP Operator perEnclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.2OP/i/A/i 104/049
Unit Shutdown Page 8 of 82.6 WHEN RCS 475-450 psig and 345-325°F, perform the following.
2.6.1 Verify PORV automatically operable:
________
• Verify open 1 RC-4 (PZR RELIEF BLOCK)
__________
• Verify RC LR PRESS ENABLE switch is selected to “ONe
• Verify PORV relief setting selected to “LOW”.
_____
2.7 Verify LTOP established per Enclosure 4.13 (LTOP Requirements Logic Diagram).
_____
2.8 Continue Unit shutdown per OP/1/A/1102/0l0 (Controlling Procedure For UnitShutdown).
2.9 j Unit shutdown is for refueling:
_____
2.9.1 Contact OWPG Coordinator as to whether equipment White Tagged for LTOPpurposes will need to have LTOP White Tags cleared.
_____
2.9.2 IF LTOP White Tags need to be cleared, Go To Enclosure 4.17 (Removal OfLTOP White Tags).
Enclosure 4.3OP/i/A/i 104/049
Securing From LTOP Prior to 350°F Page 1 of 21. Initial Conditions
1.1 Review Limits and Precautions.
1.2 Verify RCS Temperature is > 325°F.
2. Procedure
NOTE: Steps 2.1 - 2.3 may be performed in any order.
2.1 Ensure following LTOP White Tags removed:
_____
• 1TC-09 Bkr (1A HPI Pump) (T-3-K26)
_____
• 1TE-09 Bkr (lB HPI Pump) (T-3-K23)
_____
• 1TD-09 Bkr (1C HPI Pump) (T-3-K25)
_____
• 1XS1-F5E (1HP-26 Bkr (ES-l 1A HP Inj)) (T-3-Equip Rm)
_____
• 1XS2-F3C (1HP-27 Bkr (ES-2 lB HP lnj)) (T-3-Equip Rm)
_____
• 1XO-F5C (1CF-l Bkr (1A CFT Dischl)) (T-3-Equip Rm)
_____
• 1XP-F5C (1CF-2 Bkr (lB CFT Disch Isol)) (T-3-Equip Rm)
_____
• 1HP-409 (1HP-27 BYPASS) switch
• 1HP-410 (1HP-26 BYPASS) switch
(CONTINUED ON NEXT PAGE)
Enclosure 4.3OP/i/A/i 104/049
Securing From LTOP Prior to 350°F Page 2 of 22.2 IF required, remove LTOP White Tags AND close the following Pressurizer Heaterbreakers:
____
• MCC 1XJ-3A (PZR Htr. Group G Bkr) (A-4-402)
_____
• MCC 1XI-3A (PZR Htr. Group F Bkr) (A-4-402)
____
• MCC 1XH-3A (PZR Htr. Group E Bkr) (A-4-402)
_____
• MCC 1XJ-4A (PZR Htr. Group J Bkr) (A-4-402)
_____
• MCC 1XI-4A (PZR Htr. Group I Bkr) (A-4-402)
____
• MCC 1XH-4A (PZR Htr. Group H Bkr) (A-4-402)
2.3 Begin Enclosure 4.18 (Securing From LTOP Prior To Mode 2).
Enclosure 4.4OP/i/A/i 104/049Dedicated LTOP Operator Guidelines Page 1 of 6
1. Initial Conditions
NOTE: • The OATC may fulfill the duties of the LTOP Operator.
• Enclosure 4.8 (LTOP Pressure Instruments) contains detailed information onacceptable pressure instruments to be used during LTOP conditions.
• A dedicated LTOP Operator may NOT be used as a compensatory measure forconvenience.
_____
1.1 Verif,’ one or more of the conditions in Enclosure 4.16 (Establishing LTOPSRO Administrative Controls) CANNOT be met.
2. Procedure
NOTE: The following step is intended as an Operator aid to track conditions NOT met thatrequire establishing LTOP Operator. Conditions may be added/deleted by one-lining asnecessary.
2.1 IF desired, list conditions that require establishing of LTOP Operator (may useEnclosure/Step number if applicable):
2.2 Perform the following:
_____
2.2.1 Designate an RO or SRO as dedicated LTOP Operator.
_____
2.2.2 LTOP Operator review Limits and Precautions.
_____
2.2.3 LTOP Operator review Section 3 of this enclosure.
____
2.3 EnterTS3.4.l2ConditionF. {5}
2.4 LTOP Operator performs surveillance as required by Section 4.
2.5 WHEN LTOP Operator is no longer required, exit TS 3.4.12 Condition F.
Enclosure 4.4OP/i/A/i 104/049
Dedicated LTOP Operator Guidelines Page 2 of 63. Dedicated LTOP Operator responsibilities:
• Prevent low temperature overpressurization.
• Monitor and control RCS temperature, pressure, inventory, and Reactor power.
• Dedicated LTOP Operator shall NOT make log entries use the telephone.
• Ensure a new LTOP Operator has reviewed this entire procedure prior to turning over LTOPresponsibility.
Enclosure 4.4OP/i/A/l 104/049
Dedicated LTOP Operator Guidelines Page 3 of 64. Surveillance Requirements:
4.1 IF available, monitor LTOP computer points via the LTOP OAC screen.
NOTE: • Trending the following points alerts LTOP Operator of potential problems relating toRCS pressure or RCS pressure instruments. {2}
Prior to relaxing Dedicated LTOP Operator requirements, computer points01A2004 (RC LR PRESS (TRAIN A)) and O1A2235 (RC LR PRESS TRAIN B))must be operable as defined by Limits And Precautions Step 2.10. {10}
4.2 IF available, trend LR Cooldown RCS Pressure points O1A2004 and O1A2235 to verifythe points track together.
4.3 IF either RC LR PRESS TRAIN A/B is unavailable, trend the operable computer pointand one of the RCS Wide Range pressure points (01A1416, 01A1417, or O1A1418) toverify the points track together.
4.4 Monitor the following indications to detect excessive makeup flow due to 1HP-120(RC VOLUME CONTROL) failing open:
• RCS Pressure.
• RCSMakeupFlow.
• Pzr Level.
Enclosure 4.4OP/i/A/i 104/049
Dedicated LTOP Operator Guidelines Page 4 of 64.5 excessive RCS makeup flow is indicated due to failing open of 1HP-120
(RC VOLUME CONTROL):
____
4.5.1 Start lB HPI Pump.
_____
4.5.2 Verify proper pump parameters.
_____
4.5.3 Stop 1A HPI Pump.
____
4.5.4 Close 1HP-i 15 (1A & lB HPIPs DISCH XCONN).
_____
4.5.5 IF 1HP-i 15 (1A & lB HPIPs DISCH XCONN) fails to close, stop HPIPumps, as required, to prevent exceeding IRC-66 (PORV) setpoint and RCSP/T Limits.
_____
4.5.6 Refer to the following, as applicable:
• AP/1/A/1700/014 (Loss of Normal HPI Makeup And/Or RCP SealInjection)
• AP/1/A/1700/016 (Abnormal Reactor Coolant Pump Operation).
4.6 IF PORV fails to open automatically at 530 psig, perform the following:
____
4.6.1 Verify open 1RC-4 (PZR RELIEF BLOCK).
4.6.2 Open 1RC-66 (PORV).
Enclosure 4.4oP/i/A/i 104/049
Dedicated LTOP Operator Guidelines Page 5 of 6
CAUTION: If the restrictions for RCS pressure or Pzr level are exceeded, the heatup/cooldownwill be stopped and acceptable RCS pressure and/or pzr level established within onehour.
NOTE: 1. Low Range Heatup/Cooldown curves are located in OP/0/AI1 108/001 (Curves andGeneral Information).
2. RCS temperature is defined as:
• Lowest indicated WR Tc with RCPs on.
. LPI cooler outlet temperature with RCPs off.
3. RCS pressure is defined as RC LR PRESS TRAiN A/B instrument reading.
4.7 Verify RCS pressure within the following limits:
4.7.1 WHEN RCS > 220°F and < 325°F, verify RCS <525 psig.
4.7.2 WHEN RCS <220°F, verify RCS <375 psig.
4.8 Verify the following Pzr level restrictions are maintained:
4.8.1 WHEN RCS 100 psig and <160°F,
AND No HPI pumps operating,
AND RCS loops NOT water solid,
verify Pzr level 380 inches.
4.8.2 WHEN RCS 100 psig and 220°F with EITHER:HPI pump(s) operating,
OR RCS loops water solid (loops filled and vented),verify Pzr level <310 inches.
4.8.3 WHEN RCS> 100 psig and 325°F, verify Pzr level 220 inches.
Enclosure 4.4OP/i/A/i 104/049
Dedicated LTOP Operator Guidelines Page 6 of 6
NOTE: An INVALID input to LTOP may indicate LTOP Train 1 or Train 2 is inoperable,requiring entry into TS 3.4.12.
4.9 IF computer point 01L3 153 (ONE OR MORE INPUTS TO LTOP iNVALID) is inalarm, perfonu the following:
4.9.1 Bring up the LTOP OAC screen and view computer point(s) causingINVALID alarm.
4.9.2 Evaluate invalid LTOP computer points with LTOP points listed inEnclosure 4.7 (LTOP Computer Points) to detenuine which point(s) are NOToperable. {i0}
4.9.3 Take actions as necessary to return any inoperable points to service.
Enclosure 4.5
LTOP Vent Paths
Relief flow paths, other than those listed below, may be used.
Alternate paths must be analyzed by Safety Analysis Group prj.Qr to use.
NOTE: •
.
1. Initial Conditions
1.1 Review Limits and Precautions.
2. Procedure
2.1 If any of the following conditions exist, LTOP restrictions are satisfied:
• Reactor vessel head removed
• SG primary manway removed
• Pzr manway removed.
2.2 The following is a list of approved LTOP vent paths and flow area sizes. Should it benecessary to establish an LTOP vent path, use one of the following options:
• SG primary manway. (flow area 201 square inches)
• SG primary handhole. (flow area = 28.3 square inches) per handhole
• Pzr manway. (flow area 201 square inches)
• Pzr relief valve standpipe (valve removed). (flow area 3.6 square inches) perstandpipe (PORV or either Code relief valve)
• Reactor vessel head removed.
2.3 Acceptable HPI System testing vent paths (requires 3.6 square inch area):
• Pzr relief valve standpipe (valve removed). (flow area 3.6 square inches) perstandpipe for PORV or either Code relief valve
• SG primary manway. (flow area = 201 square inches)
• SG primary handhole. (flow area = 28.3 square inches) per handhole
• Pzr manway. (flow area = 201 square inches)
• Reactor vessel head removed.
OP/i/A/i 104/049Page 1 of2
Enclosure 4.5OP/i/A/i 104/049
LTOP Vent Paths Page 2 of 22.4 Acceptable CF System testing vent paths (requires 201 square inch area):
• SG primary manway. (flow area 201 square inches)
• Pzr manway. (flow area = 201 square inches)
• Reactor vessel head removed.
Enclosure 4.6oP/i/Au 104/049
1HP-120 Travel Stop Removal Page 1 of 11. Initial Conditions
1.1 Review Limits and Precautions.
2. Procedure
2.1 Establish communications between Control Room personnel at 1HP-120(RC VOLUME CONTROL).
NOTE: Enclosure 4.14 (LTOP Travel Stop Schematic) may be referred to for positions ofLTOP travel stop in the set and disengaged positions, and for wrench size needed.
2.2 Adjust 1HP-120 (RC VOLUME CONTROL) demand to verify 1HP-120actuator/stem coupling NOT in contact with 1HP-120 travel stop plate.
2.3 Loosen upper two hex nuts.
2.4 Adjust upper two hex nuts until they are at the full up position and contacting theactuator base.
2.5 Adjust lower two hex nuts until travel stop plate contacts the upper hex nuts.
2.6 Tighten the lower hex nuts.
NOTE: Too rapid stroke of 1HP-120 will cause start of standby HPI Pump due to low RCPseal injection flow.
2.7 Perform a full stroke of 1HP-120 (RC VOLUME CONTROL) to verify travel stopis disengaged.
2.8 Set letdown flow as required per OP/i/A/i 103/04 (Soluble Poison Control).
2.9 Delete note from Unit 1 Turnover Sheet regarding 1HP-120 travel stop.
Enclosure 4.7OP/i/A/i 104/049
LTOP Computer Points Page 1 of 2NOTE: To be considered OPERABLE, a computer point’s Value must represent actual plantconditions and the point Quality MUST indicate one of the following:
• GOOD•INHB• LALM• HALM• LOLO• HIHI•ALM• DALM
Points Associated With LTOP Train 1LI 01A2004 - RC LR PRESS (TRAIN A) {10}LI O1D2605 - RC LR PRESS TRANS POWER LOSS (TRAIN A)Points Associated With LTOP Train 2
LI O1A2235 - RC LR PRESS (TRAIN B)LI O1D2979 - RC LR PRESS TRANS POWER LOSS (TRAIN B)LI O1D2125 —HPI PUMP 1ALI O1D2127 - HPI PUMP lBLI 01D2129-HPIPUMP 1CLI 01E2046 - RC COLD LEG Al WR TEMPLI O1E2044 - RC COLD LEG A2 WR TEMPLI O1E2017-RCCOLDLEGB1 WRTEMPLI 01E2040 - RC COLD LEG B2 WR TEMPLI O1E2275 - RC PZR LEVEL 1 TEMP CORRECTEDLI 01E2276 - RC PZR LEVEL 2 TEMP CORRECTEDLI O1E2277 - RC PZR LEVEL 3 TEMP CORRECTEDLI O1L3 154 - LTOP-RCS PRESSURE HIGH (CHANNEL 1)LI O1L3 169 - LTOP-RCS PRESSURE HIGH (CHANNEL 2)LI O1L3 156 - LTOP PZR LEVEL HIGH (CHANNEL 1)LI 01L3 168 - LTOP PZR LEVEL HIGH (CHANNEL 2)LI 01E2171 - NNI STAR MODULE RCO6 110 ERROR
Enclosure 4.7OP/i/A/i 104/049
LTOP Computer Points Page 2 of 2Points Associated With Both LTOP Trains
El 01D2978 - RC LR PRESS ENABLE SWITCHEl 01L3 155 - LTOP SYSTEM DISABLEDEl 01L3 153- ONE OR MORE INPUTS TO LTOP INVALID
Enclosure 4.8OP/i/A/i 104/049
LTOP Pressure Instruments {2} Page 1 of 1General Information
1. LTOP computer point 01 L3 153 (One Or More Inputs To LTOP Invalid) continuouslymonitors all computer points that have input to various LTOP control and alarmfunctions. If this alarm is received, steps shall be taken immediately to determine impacton LTOP System operability and compensatory actions required.
2. There are two independent trains of LR Cooldown RCS Pressure instrumentation:A. RC LR PRESS TRAIN ‘A’ provides input to the PORV (LTOP Train 1) lift setpointand to the LTOP alarm logic. These alarms (OAC computer points 0 1L3 154 and01L3 156) are non-credited backup RCS high pressure and Pzr level alarms.
• IF RC LR PRESS TRAIN ‘A’ becomes inoperable, the PORV will beinoperable and Condition D of TS 3.4.12 will apply.
B. RC LR PRESS TRAIN ‘B’ provides input to the LTOP alarm logic (LTOP Train 2)that is a part of the Administrative Controls that assure that 10 minutes are availablefor operator action to mitigate an LTOP event. These alarms (OAC computer points01 L3 169 and 01 L3 168) are the credited alarms in the LTOP analysis.• IF RC LR PRES S TRAIN ‘B’ becomes inoperable, computer point 01 L3 153(One Or More Inputs To LTOP Invalid) should come into alarm, indicating thispath is unavailable on Enclosure 4.13 (LTOP Requirements Logic Diagram). Adedicated LTOP operator shall be established per Condition F of TS 3.4.12unless a LTOP vent is established.
OP
/i/A
ll10
4/04
9Pa
ge1
ofI
Col
dL
egT
emp
<22
00F
RC
SP
ress
ure
>37
5ps
ig
LT
OP
-
RC
SP
ress
ure
Hig
h(C
hann
el1)
01L
3154
LT
OP
Com
pute
rP
oint
tnpu
ts
LT
urn
uoco
deLT
OP
Col
dLe
gT
emp
=L
ower
lIn
dica
ted
RC
SC
old
Leg
Ter
nprr
ulur
o
0lE
2O46
RC
CO
LD
LE
OA
lW
RT
EM
P
011i
2044
RC
CO
LD
LE
GA
2W
RT
EM
P
01H
2017
SCC
OL
DL
IiG
BIW
RT
hM
P
01E
2040
RC
CO
LD
LE
OB
2W
RT
EM
P
Enc
losu
re4.
9L
TO
P-
RC
SP
ress
ure
Hig
hA
larm
Log
ic(C
hann
el1)
Col
dL
egT
emp>
220°
F
Col
dL
egT
emp
<=
325°
F
RC
SP
ress
ure>
525
psig
RC
SPr
essu
reO
lA2l
lO4
SCLR
PRE
SS(T
RA
INA
)
IPR
I1SS
RI
Rnv
5.D
I3S
412/
08S
IR
Enc
losu
re4.
10op
/i/A
/i10
4/04
9L
TO
P-
RC
SP
ress
ure
Hig
hA
larm
Log
ic(C
hann
el2)
Page
1of
I
Col
dL
egT
emp
>22
0°F
Col
dL
egT
emp
<=
325°
F
LT
OP
-
RC
SP
ress
ure
>=
525
psig
RC
SPr
essu
reH
igh
(Cha
nnel
2)O
iL31
69C
old
Leg
Tem
p<
=22
0°F
RC
SP
ress
ure
>=
375
psig
10pu
15
Col
dL
egTe
mp
Low
est
htdi
cate
dR
CS
Col
dL
egT
empe
mtw
e
01E
2046
RC
CO
LD
LE
GA
lW
RT
EM
P
01E
2044
EC
CO
LD
LE
GA
2W
RT
EM
P
O1E
2ol7
EC
C0
LD
Lp
GB
lWR
Th
01E
2040
RC
CO
LD
LE
G82
WR
TE
MP
RC
SPr
essL
Ire=
O1A
2235
RC
LkP
RE
SS
(Tp,
O1N
B)
IPR
ES
5R2
Rev
3.D
ES
4/21
08R
TR
AH
PI
Pum
pO
n
BH
P!
Pum
pO
n
CH
P!
Pum
pO
n RC
SP
ress
ure
>10
0ps
ig
Enc
losu
re4.
11
LT
OP
-P
zrL
evel
Hig
hA
larm
Log
ic(C
hann
el1)
LT
OP
-
PZ
RL
VL
HIG
H(C
hann
el1)
01L3
156
OP
/i/A
/i10
4/04
9Pa
ge1
of1
Pres
suri
zer
Lev
elH
ighe
stIn
dica
ted
Lev
el
0111
2275
RC
PZR
LVL
IT
EM
PC
OR
E
01E
2276
EC
PZE
LVL
2T
EM
PC
OR
R
0111
2277
RC
PZE
LVL
3T
EM
pC
OR
E
Col
dLu
gT
emp
Low
est
Indi
cate
dR
CS
Col
dL
egT
empe
mtn
ee
lIP
!Pu
mp
Stat
us
OlD
2I25
HPI
PUM
PIA
011)
2127
I-1PI
PUM
plB
01D
2129
Hp
lpU
Mp
IC
0111
2046
EC
CO
LD
LE
GA
lW
ET
EM
P
01E
2044
RC
CO
LD
LE
GA
2W
ET
EM
P
0111
2017
EC
CO
LD
LE
GR
IW
ET
EM
P
0111
2040
EC
CO
LD
LE
O13
2W
ET
EM
P
IPR
IOG
tct
Res
2D
ES4’
258
RT
tr
RC
ST
e<
32
5F
Pre
ssuri
zer
Lev
el>
225
in
EC
SPr
essu
reO
lA2
Og
4E
CL
EPR
ESS
(TR
AIN
A)
AH
PIP
ump
On
BH
PI
Pum
pO
n
CH
PIP
ump
On R
CS
Pre
ssur
e>10
0ps
ig
Enc
losu
re4.
12
LT
OP
-P
zrL
evel
Hig
hA
larm
Log
ic(C
hann
el2)
LT
OP
-
PZ
RL
VL
HIG
H(C
hann
el2)
01L
316
8
oP/i/
A]!
104/
049
Page
1of
1
rC
nnrputc
rPo
int
Inpu
ts
[T
urn
onco
de:
LT
OP
Pre
ssur
izer
Lev
el=
Hig
hest
Indi
cate
dL
evel
0102
275
RC
PZ
RL
VL
IT
EM
PC
OR
R
0102
276
RC
PZR
LVL
2T
EM
PC
OR
R
0102
277
RC
PZR
LVL
3T
EM
PC
OR
R
Col
dL
egTc
nsp
Low
est
Indi
cate
dR
CS
Col
dL
egT
empo
ratu
re
I-tPt
Pum
pSt
atus
0102
125
HP!
PUM
PIA
01
02
12
7H
PtP
UM
PIB
01
02
12
9tI
Pt
PUM
PIC
0102
046
RC
CO
LD
LE
GA
lW
RT
EM
P
0102
044
RC
CO
LD
LE
GA
2W
ET
EM
P
0102
017
RC
CO
LD
LE
OR
IW
RT
EM
P
0tE
2040
EC
CO
LD
LE
G02
WE
TE
MP
IPZR
LOO
IC2
Rev
3.01
/S4/
>08
RT
R
RC
ST
c325
5F
Pre
ssuri
zer
Lev
el>
225
in
RC
SPr
essu
re=
01A
2235
RC
US. P
RE
SS(T
RA
INB
)
Enc
losu
re4.
13oP
/i/A
ll10
4/04
9L
TO
PR
equi
rem
ents
Log
icD
iagr
amPa
ge1
ofI
RC-4
Ope
n
____________________
POR
VA
i,to
Ope
able
POR
VR
ereovJ.__..._..____
RC
SV
100
prig
HPI
NO
TO
pera
ting
LT
OPT
RA
IN1
LT
OP
TR
AIN
2•I
A&
HP
IP:
rash
e:n
rdor
inte
stne
dta
gged
IHP-
26cl
osed
/han
dwhe
ella
gged
and
bkr
lagg
edop
en—
r1 R
h-dO
gC
Rsw
itch
tagg
edcl
osed
von
1HP
-410
CR
swit
chla
gged
clos
ed—
.—
—------
PZr
relie
fsl
andp
ipe
(val
vere
mov
ed)
orgr
eate
rV
ent
path
esta
bli
shed
9C
HPI
Pbk
rra
cked
nut
orin
test
,an
dta
gged
—
1HP
-27
nlns
ed/h
andw
heel
lagg
edan
dbk
rta
gged
open
UIP
-409
CR
snat
chta
gged
clos
ed1H
P-4
10C
Rsw
itch
lagg
edcl
osed
1CF
-lC
lvse
dlha
ndw
heel
tagg
edae
dbk
rla
gged
open
IAC
FTd
epre
sssr
ized
ton
373
pnig
1CF
-2d
vse
dlh
and
wh
eel
lagg
edan
dbb
rta
gged
open
15C
FTd
epre
ssu
nze
dto
<3
73
psig
HFI
NO
Ti5
oper
atio
nan
dal
igne
dvi
aIH
P-1
2
_________________________________________________________________
1l-I
P-12
0T
rave
lS
top
Ope
rabl
e
LT
OP
Com
pute
rpo
int
0113
153
not
inal
arm
1SA
-2)C
-3.
C-4
card
sno
tpu
lled
/vol
inal
arm
HIO
H’
-
1SA
-lg/
A-3
card
oat
pull
ed/o
vtin
alar
m—
Cam
p.p1
5.0
IX2
25
6A
ND
O1X
2274
Opera
ble
—1S
A-I
g/A
-4ca
rdno
tpu
lled
/not
inal
arm
Cam
p.p1
.01x22g5
Ope
rabl
eO
AC
oper
able
IN-1
21T
agge
dC
lose
d
Pzr
Htr
Ban
k3
Den
diva
ted—
Pzr
I-/tm
Ban
k4
Dea
dr,
aled
Per
form
edBy
Dat
e/li
me
[TO
PR
equir
emen
tsS
atis
fied
Ii
RC
Sp
ress
ure
with
mn
hef
s055
PZ
Rle
vel
with
inlim
its
Oed
icat
edL
TO
PO
pera
tor
assi
gned
LT
OP
vent
esta
bli
shed
NO
TE
:E
nc.
4.7
(LT
OP
Com
pute
rP
oint
s)co
ntai
nsa
list
ofpo
ints
asso
ciat
edw
ithL
TO
Pop
erab
ility
.
Uni
t1
LT
OP
Log
icR
ev.
22.d
esO
1L
TO
P0001.D
ES
08/2
0109
rtr
513P
rir
eam
yM
anw
ayO
ff—
Ifan
RC
Sve
ntpa
this
esla
blis
bed
per
Enc
losu
re4.
5(L
TOP
Ven
tP
aths
),th
isre
quir
emen
tco
rnbe
cons
ider
edm
eldu
ring
HPI
test
ing.
Enclosure 4.14
LTOP Travel Stop Schematic
Note: L View rotated 90 degrees for clarity.2. 1-1/4 open end wrench needed to adjust travel stop.
OP/i/A/i 104/049Page 1 of I
Actuator Base
Upper Hex Nuts
Travel Stop Plate
Lower Hex Nuts
Actuator Stem
Actuator/ValveCoupling
Valve Stem
TT
L
LEfH
TRAVEL STOP DISENGAGED TRAVEL STOP SET
HPl2Olock Rev. 3.TCW3/7/02 rtr
Enclosure 4.15oP/i/AR 104/049
Swapping LTOP Components Page 1 of 51. Initial Conditions
1.1 Review Limits and Precautions.
2. Procedure
2.1 IF desired swap LTOP Components for 1A HPI Train per Section 3 ‘lA HPI Train”2.2 IF desired swap LTOP Components for lB HPI Train per Section 4 “lB HPI Train”2.3 1E desired swap LTOP Components for 1A CFT per Section 5 ‘IA CFT
2.4 j desired swap LTOP Components for 18 CFT per Section 6 “lB CFT”
Enclosure 4.15oP/i/A/i 104/049
Swapping LTOP Components Page 2 of 53. lAilPiTrain
3.1 Deactivate 1A HPI Train by performing Step 3.1.1 or Step 3.1.2:
3.1.1 Perform the following:
_____
A. Using CR indication, verify closed 1HP-26 (1A HP INJECTION).
B. White Tag “Do Not Operate” HW for 1HP-26 (1A HP Injection).(A-4 E Pent)
C. Perform the following:
• White Tag open breaker 1XSI-F5E (1HP-26 Bkr (ES-i iA HP Inj))(T-3-Equip Rm)
• White Tag closed CR switch for 1HP-409 (1HP-27 BYPASS)
__________
• White Tag closed CR switch for 1HP-410 (1HP-26 BYPASS)3.1.2 Ensure the following:
• White Tag Racked out or in “TEST” 1TC-09 Bkr (1A HPI Pump) (T-3-K26)
_____ _____
• White Tag Racked out or in “TEST” 1TE-09 Bkr (lB HPI Pump) (T-3-K23)3.2 Attach this Enclosure to in-progress copy of this procedure.
Enclosure 4.15OP/i/A/i 104/049
Swapping LTOP Components Page 3 of 5
4. lB HP! Train
4.1 Deactivate lB HPI Train byperforming Step 4.1.1 Step 4.1.2:
4.1.1 Perform the following:
_____
A. Using CR indication, verify closed 1HP-27 (lB HP INJECTION).
B. White Tag “Do Not Operate” HW for 1HP-27 (lB HP Injection).(A-4 W-Pent)
C. Perform the following:
• White Tag open breaker 1XS2-F3C (1HP-27 Bkr (ES-2 lB HP Inj))(T-3-Equip Rrn)
• White Tag closed CR switch for 1HP-409 (1HP-27 BYPASS)
_____ _____
• White Tag closed CR switch for 1HP-410 (1HP-26 BYPASS)
4.1.2 Ensure White Tag Racked out or in “TEST” 1TD-09 Bkr (1C HPI Pump).(T-3-K25)
4.2 Attach this Enclosure to in-progress copy of this procedure.
Enclosure 4.15OP/i/A/i 104/049
Swapping LTOP Components Page 4 of 55. 1ACFT
5.1 Deactivate 1A CFT by perfonuing Step 5.1.1 Step 5.1.2:
5.1.1 Perform the following:
_____
A. Using CR indication, verify closed 1CF-1 (1A CFT OUTLET).
B. White Tag “Do Not Operate” HW for 1CF-1 (1A CFT Outlet) (R-Bunder IA CFT)
_____ _____
C. White Tag open 1XO-F5C (1CF-1 Bkr (IA CFT Disch)). (T-3-Equip Rm)
_____ _____
5.1.2 Ensure 1A CFT <373 psig
5.2 Attach this Enclosure to in-progress copy of this procedure.
EncLosure 4.15OP/i/A/i 104/049
Swapping LTOP Components Page 5 of 5
6. 1BCFT
6.1 Deactivate lB CFT byperforming Step 6.1.1 or Step 6.1.2:
6.1.1 Perform the following:
_____
A. Using CR indication, verify closed 1CF-2 (lB CFT OUTLET).
_____ _____
B. White Tag ‘Do Not Operate” HW for 1CF-2 (lB CFT Outlet)(R- 1 under I B CFT)
_____ _____
C. White Tag open 1XP-F5C (1CF-2 Bkr (lB CFT Disch Isol)). (T-3-Equip Rm)
_____ _____
6.1.2 Ensure lB CFT <373 psig.
6.2 Attach this Enclosure to in-progress copy of this procedure.
Enclosure 4.16 OP/i/A/i 104/049Establishing LTOP Administrative Controls Page 1 of 2
1. Initial Conditions
1.1 Review Limits and Precautions.
2. Procedure
NOTE: Steps2.1.1 -2.1.11 maybeperformedinanyorder.
2.1 Establish LTOP Administrative Controls as follows:
2.1.1 Verify OAC operable.
NOTE: An INVALID input to LTOP may indicate LTOP Train 1 or Train 2 is inoperable, requiringentry into TS 3.4.12.
2.1.2 Verify NOT in alarm computer point 01L3 153 (ONE OR MORE INPUTS TOLTOP INVALID).
2.1.3 IF 1SA-18/A-3 “RVLIS/ICCM/RG 1.97 Train A Troubl&’ card pulledOR in alarm, verify the following Computer Point status: {7}
• Computer Point 01X2256 (PZR LEVEL 1 HI)
D Verify Quality = GOOD
D Verify Value FALSE
• Computer Point O1X2274 (PZR LEVEL 2 HI)
D Verify Quality = GOOD
U Verify Value = FALSE
2.1.4 IF ISA-18!A-4 “RVLIS/ICCMJRG 1.97 Train B Trouble’ card pulledOR in alarm, verify the following Computer Point status: {7}
• Computer Point 01X2285 (PZR LEVEL 3 HI)
U Verify Quality = GOOD
U Verify Value FALSE
2.1.5 Verify RCS pressure/temperature is within limits of applicable Low RangeCooldownlHeatup curve.
Enclosure 4.16 OP/i/A/i 104/049Establishing LTOP Administrative Controls Page 2 of 2
2.1.6 Verify Pzr level is within limits of applicable Low Range Cooldown/Heatupcurve.
2.1.7 Verify I SA-2/C-3 “RC Pressurizer Level HighlLow” Statalarm card NOT pulledAND NOT in alarm “HIGH”. {7}
2.1.8 Verify 1 SA-2/C-4 “RC Pressurizer Level Emerg HighlLow” Statalarm card NOTpulled AND NOT in alarm “HIGH”. {7}
2.1.9 White Tag closed iN- 121 (Pzr High Pressure Supply) (R-3G, East side at stairs)
NOTE: • Control of the following breakers may be temporarily transferred to IP/0/B/0200/05 1 B(Reactor Coolant Narrow Range Functional Test) while this IP is in progress.
• White Tagging open Pressurizer Heater Bank 3 is preferred. (Bank 3 has less heatingcapacity than Bank 4) {1i}
2.1.10 White Tag open one of the following Pressurizer Heater Banks:
A. IF desired, Pressurizer Heater Bank 3: (A-4-402)
_____ _____
• White Tag open MCC 1XJ-3A (PZR Htr. Group G Bkr)
_____ _____
• White Tag open MCC 1XI-3A (PZR Htr. Group F Bkr)
_____ _____
• White Tag open MCC 1XH-3A (PZR Htr. Group E Bkr)
B. IF desired, Pressurizer Heater Bank 4: (A-4-452)
_____ _____
• White Tag open MCC 1XJ-4A (PZR Htr. Group J Bkr)
_____ _____
• White Tag open MCC 1XI-4A (PZR Htr. Group I Bkr)
____ ____
• White Tag open MCC 1XH-4A (PZR Htr. Group H Bkr)
NOTE: Travel stop operability or the dedicated LTOP operator is no longer required when all HPIpumps are secured.
2.1.11 IF an HPI pump is operating aligned to RCS via 1HP-120 (RC VOLUMECONTROL), ensure PT/1/A!0202/014 (Setup Of 1HP-120 Travel Stop) complete.
2.2 Verify LTOP Operator no longer required per Enclosure 4.13 (LTOP Requirements LogicDiagram).
2.3 Complete Enclosure 4.4 (Dedicated LTOP Operator Guidelines).
Enclosure 4.17 OP/i/A/i 104/049
Removal Of LTOP White Tags Page 1 of 2
1. Initial Conditions
1.1 Review Limits and Precautions.
1.2 LTOP restrictions are satisfied per one or more of the following:SRO
• Reactor vessel head removed
• SG primary manway removed
• Pzr manway removed.
2. Procedure
NOTE: 1. Any or all of the LTOP White Tags listed in Step 2.1 may be removed as requested by the
OWPG Coordinator.
2. The following step removes only White Tags installed for LTOP, and does not reposition
any plant equipment.
2.1 IF required, remove the following LTOP White Tags:
____•
1TC-09 Bkr (1A HPI Pump) (T-3-K26)
_____
• 1TE-09 Bkr (lB HPI Pump) (T-3-K23)
_____
• 1TD-09 Bkr (1C HPI Pump) (T-3-K25)
_____
• 1XS1-F5E (1HP-26 Bkr (ES-i 1A HP Inj)) (T-3-Equip Rm)
____
• 1HP-26 (iA HPI INJECTION) HW. (A-4 E-Pent)
_____
• 1XS2-F3C (1HP-27 Bkr (ES-2 lB HP Inj)) (T-3-Equip Rm)
____
• 1HP-27 (lB HPI INJECTION) HW. (A-4 W-Pent)
_____
• 1XO-F5C (1CF-1 Bkr (iA CFT Dischl)) (T-3-Equip Rm)
____
• 1CF-l (1A CFT OUTLET)HW. (R-B-under 1A CFT)
Enclosure 4.17 OP/i/A/i 104/049
Removal Of LTOP White Tags Page 2 of 2
_____
• 1XP-F5C (1CF-2 Bkr (lB CFT Disch Isol)) (T-3-Equip Rm)
____
• ICF-2 (lB CFT OUTLET) HW. (R-1-under lB CFT)
_____
• 1HP-409 (1HP-27 BYPASS) switch
_____
• 1HP-410 (1HP-26 BYPASS) switch
______
• 1N-121 (Pzr High Pressure Supply). (R-3G East Side at stairs))
_____
• MCC 1XJ-3A (PZR Htr. Group G Bkr) (A-4-402)
____
• MCC IXI-3A (PZR Htr. Group F Bkr) (A-4-402)
____
• MCC 1XH-3A (PZR Htr. Group E Bkr) (A-4-402).
_____
• MCC 1XJ-4A (PZR Htr. Group J Bkr) (A-4-402)
_____
• MCC 1XI-4A (PZR Htr. Group I Bkr) (A-4-402)
____
• MCC 1XH-4A (PZR Htr. Group H Bkr) (A-4-402)
Enclosure 4.18 oi1ii 104/049
Securing From LTOP Prior To MODE 2 Page 1 of 1
1. Initial Conditions
1.1 Review Limits and Precautions.
1.2 Verify RCS Temperature is > 325°F.
2. Procedure
NOTE: Steps 2.1 - 2.2 may be perfonned simultaneously or in any order.
_____
2.1 Disable 1HP-120 Travel Stop per Enclosure 4.6 (1HP-120 Travel Stop Removal).
2.2 Ensure following LTOP White Tags removed:
____
• 1HP-26 (1A HPI INJECTION) HW. (A-4 E-Pent)
____
• 1HP-27 (lB HPI INJECTION) HW. (A-4 W-Pent)
____
• 1CF-1 (IA CFT OUTLET) HW. (R-B-under 1A CFT)
____
• ICF-2 (lB CFT OUTLET) HW. (R-1-under lB CFT)
_____
• 1N-121 (Pzr High Pressure Supply). (R-3G East Side at stairs))
Enclosure 4.19OP/i/A/i 104/049
Appendix Page 1 of 1
1. Not used.
2. PIP 0-98-02552: Single failure of LR Cooldown RCS pressure instrument can affect both trains ofLTOP. Compensatory measures have been taken to establish a second train of OAC alarms using aconverted RCS NR pressure instrument. This instrument has been recalibrated to the same range asthe RCS LR pressure instrument.
3. PIP 0-98-02532: Shutdown Protection Plan (Station Directive 1.3.5) requires an HPI pump to beavailable before closing the RCS where a vent equivalent to two SG handholes or one primarymanway is NOT available.
4. PIP 0-01-00730 CA #1: Changes made to Enclosure 4.13 (LTOP Requirements Logic Diagram).
5. Steps revised in response to PIP 0-02-05552 CA #1.
6. PIP 0-03-025 19 CA #1: Revised Enclosure 4.13 (LTOP Requirements Logic Diagram).
7. PIP 0-03-05916 CA #1: Revised steps in Enclosure 4.1 (Unit Startup) and Enclosure 4.2 (UnitShutdown) that verify Pzr LTOP Statalarm operability.
8. PIP 0-05-07538 CA #2: Step added to ensure CETCs available.
9. NOT used.
10. PIP 0-06-08576 CA #7: Steps added to ensure required LTOP RCS pressure computer pointsoperable.
11. PIP 0-09-1897 CA #5: White Tagging Pressurizer Heater Bank 3 is preferred for LTOP. (Bank 3has less heating capacity than Bank 4)
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Admin-21 5
Determine Tech Spec requirementsfor inoperable Pzr Heaters
Admin-215 FSPage 1 of 7
CANDIDATE
EXAMINER
Admin-215 ESPage2of7
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Task:
Determine Tech Spec requirements for inoperable Pzr HeatersAlternate Path:
No
Facility JPM #:
NEW
KIA Rating(s):
System: GENK/A: 2.2.40Rating: 3.4/4.7
Task Standard:
Determine that minimum number of Pzr heaters for SSF operability are NOT operable and as a result TS 3.10.1Condition A must be entered. The Required Action and Completion Time is to restore Station ASW system toOperable within 7 days.
Preferred Evaluation Location:Preferred Evaluation Method:
Simulator In-Plant Classroom X Perform X SimulateReferences:
Technical Specifications
Validation Time: 15 minutesTime Critical: NO
Candidate:
_______________________________________
Time Start:NAME
Time Finish:Performance Rating: SAT
______
UNSATPerformance Time:
Examiner:
NAMESIGNATURE DATE
COMMENTS
None
Admin-215 FS
SIMULATOR OPERATOR INSTRUCTIONS:Page 3 of 7
Admin-215 FSPage4of7Tools/Equipment/Procedures Needed:
Technical Specifications
READ TO OPERATORDIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control roomsteps shall be performed for this JPM, including any required communications. I willprovide initiating cues and reports on other actions when directed by you. Ensure youindicate to me when you understand your assigned task. To indicate that you havecompleted your assigned task return the handout sheet I provided you.INITIAL CONDITIONS:
Unit 2 is operating at 100% power.
Pressurizer Steam Space Leakage 0.2 gpm
Number of Bank 2 Pressurizer Heaters available = 16
INITIATING CUES:
The OSM directs you to:
1. Evaluate TS 3.10 (SSF) and determine if the required Pressurizer heaters are operable.2. As a result of your evaluation above, document all applicable Conditions, RequiredActions, and Completion Times (if any) below.
Admin-215 ESPage 5 of 7
START TIME:
STEP 1: Candidate will evaluate Tech Spec requirements. CRITICAL STEP• Evaluate TS B 3.10.1 for Unit 2
SATSTANDARD: Determine that:
• For Unit 2 the maximum allowed Pzr Steam Space Leakage with 16Pzr heaters available is 0.10 gpm.— UNSAT
• As a result the minimum number of Pzr heaters for SSF operabilityare NOT operable.
COMMENTS:
STEP 2: Candidate will evaluate the Table on Page B 3.10.1-4. CRITICAL STEP
STANDARD: Determine that the SSF ASW system inoperable,SAT• TS 3.10.1 Condition A should be entered.
• Required Action and Completion Time is to restore Station ASW UNSATsystem to Operable within 7 days
Note: Although normally the SSF ASW System being inoperable would render ALLof the SSF inoperable. However in this case due to a note at the bottom of the tablethat is not true. If the SSF ASW System is inoperable due to Pzr heaters the other5SF systems are NOT inoperable.
COMMENTS:
END TASK
STOP TIME:
Admin-215 ESPage 6 of 7
CRITICAL STEP EXPLANATIONS:
STEP #Exp’anation
I This step is required to determine if required SSF Pzr heaters are operab’e2 This step is required to ensure compliance with TS’s
CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control roomsteps shall be performed for this JPM, including any required communications. I willprovide initiating cues and reports on other actions when directed by you. Ensure youindicate to me when you understand your assigned task. To indicate that you havecompleted your assigned task return the handout sheet I provided you.INITIAL CONDITIONS:
Unit 2 is operating at 100% power.
Pressurizer Steam Space Leakage = 0.2 gpm
Number of Bank 2 Pressurizer Heaters available = 16
INITIATING CUES:
The OSM directs you to:
1. Evaluate TS 3.10 (SSF) and determine if the required Pressurizer heaters are operable.2. As a result of your evaluation above, document all applicable Conditions, RequiredActions, and Completion Times (if any) below.
3.10 STANDBY SHUTDOWN FACILITY
3.10.1 Standby Shutdown Facility (SSF)
LCO 3.10.1
APPLICABILITY:
ACTIONS
The SSF Instrumentation and the following SSF Systems shall beOPERABLE:
a. SSF Auxiliary Service Water System;
b. SSF Portable Pumping System;
c. SSF Reactor Coolant Makeup System; and
d. SSF Power System.
MODES 1, 2, and 3.
LCO 3.0.4 is not applicable.
CONDITION REQUIRED ACTION COMPLETION TIME
A. SSF Auxiliary Service A.1 Restore SSF Auxiliary 7 daysWater System Service Water Systeminoperable, to OPERABLE status.
B. SSF Portable Pumping B.1 Restore SSF Portable 7 daysSystem inoperable. Pumping System toOPERABLE status.
(continued)
OCONEE UNITS 1,2, & 3 3.10.1-1 Amendment Nos. 300, 300, & 300
SSF3.10.1
ACTIONS (continued)
SSF3.10.1
CONDITION REQUIRED ACTION COMPLETION TIME
C. SSF Reactor Coolant C.1 Restore SSF Reactor 7 daysMakeup System Coolant Makeupinoperable. System to OPERABLEstatus.
D. SSF Power System D.1 Restore SSF Power 7 daysinoperable. System to OPERABLEstatus.
E. SSF Instrumentation E.1 Restore SSF 7 daysinoperable. Instrumentation toOPERABLE status.
F. Required Action and F.1 Restore to OPERABLE NOTEassociated Completion status. Not to exceed 45 daysTime of Condition A, B,cumulative per calendarC, D, or E not metyearwhen SSF Systems or
Instrumentation areinoperable due to
45 days from discoverymaintenance,of initial inoperability
G. Required Action and G.1 Be in MODE 3. 12 hoursassociated CompletionTime of Condition F not ANDmet.
G.2 Be in MODE 4. 84 hoursOR
Required Action andassociated CompletionTime of Condition A, B,C, D, or E not met forreasons other thanCondition F.
OCONEE UNITS 1,2, & 3 3.10.1-2 Amendment Nos. 300, 300, & 300
SURVEILLANCE REQUIREMENTS
SSF3.10.1
SURVEILLANCE FREQUENCY
SR 3.10.1.1 NOTENot applicable to RCS temperature instrumentchannels.
Perform CHANNEL CHECK for each required 7 daysSSF instrument channel.
SR 3.10.1.2 Verify required SSF battery terminal voltage is 7 days125 VDC on float charge.
SR 3.10.1.3 Verify the day tank contains 200 gallons of 31 daysfuel.
SR 3.10.1.4 Verify the underground oil storage tank 31 dayscontains 25,000 gallons of fuel.
SR 3.10.1.5 NOTEAll DG starts may be preceded by an engineprelube period followed by a warmup periodprior to loading.
Verify the DG starts from standby conditions 31 daysand achieves steady state voltage andfrequency.
SR 3.10.1.6 Verify DG required air start receiver pressure 31 daysis 150 psig.
(continued)
OCONEE UNITS 1,2, & 3 3.10.1-3 Amendment Nos. 300, 300, & 300
SSF3.10.1
SURVEILLANCE REQUIREMENTS (continued)SURVEILLANCE FREQUENCY
SR 3.10.1.7 Verify the fuel oil transfer system operates to 92 daysautomatically transfer fuel oil from the storagetank to the day tank.
SR 3.10.1.8 Verify the fuel oil properties of the fuel oil 92 daysstored in the day tank and undergroundstorage tank are tested in accordance with,and maintained within the limits of the DieselFuel Oil Testing Program.
SR 3.10.1.9 NOTES1. DG loadings may include gradual
loading as recommended by themanufacturer.
2. Momentary transients outside the loadrange do not invalidate this test.
3. All DG starts may be preceded by anengine prelube period followed by awarmup period prior to loading.
Verify the SSF DG is synchronized and 92 daysloaded and operated for 60 minutes at aload 3280 kW.
SR 3.10.1.10 Verify for required SSF battery that the cells, 12 monthscell plates and racks show no visual indicationof physical damage or abnormal deteriorationthat could degrade battery performance.
(continued)
OCONEE UNITS 1,2, & 3 3.10.1-4 Amendment Nos. 331, 331, & 332 I
SURVEILLANCE REQUIREMENTS (continued)SURVEILLANCE
FREQUENCY
SR 3.10.1.1 1 Verify for required SSF battery that the cell to 12 monthscell and terminal connections are clean, tightand coated with anti-corrosion material.
SR 3.10.1.12 Verify battery capacity of required battery is 12 monthsadequate to supply, and maintain inOPERABLE status, the required maximumloads for the design duty cycle whensubjected to a battery service test.
SR 3.10.1.13 Perform CHANNEL CALIBRATION for each 18 monthsrequired SSF instrument channel.
SR 3.10.1.14 Verify OPERABILITY OF SSF valves in In accordance with theaccordance with the Inservice Testing Inservice TestingProgram.Program
SR 3.10.1.15 NOTENot applicable to the SSF submersible pump.
Verify the developed head of each required In accordance with theSSF pump at the flow test point is greater Inservice Testingthan or equal to the required developed head. Program
SR 3.10.1.16 Verify the developed head of the SSF 2 yearssubmersible pump at the flow test point isgreater than or equal to the requireddeveloped head.
SSF3.10.1
OCONEE UNITS 1,2, & 3 3.10.1-5 Amendment Nos. 328, 328 & 329 I
SSF3.10.1B 3.10 STANDBY SHUTDOWN FACILITY
B 3.10.1 Standby Shutdown Facility (SSF)
BASES
BACKGROUND The Standby Shutdown Facility (SSF) is designed as a standby systemfor use under certain emergency conditions. The system providesadditional “defense in-depth” protection for the health and safety of thepublic by serving as a backup to existing safety systems. The SSF isprovided as an alternate means to achieve and maintain the unit inMODE 3 with average RCS temperature 525°F (unless the initiatingevent causes the unit to be driven to a lower temperature) following 10CFR 50 Appendix R fire, sabotage, turbine building flood, station blackout(SBO) and tornado missile events, and is designed in accordance withcriteria associated with these events. In that the SSF is a backup toexisting safety systems, the single failure criterion is not required.Failures in the SSF systems will not cause failures or inadvertentoperations in other plant systems. The SSF requires manual activationand can be activated if emergency systems are not available.The SSF is designed to maintain the reactor in a safe shutdown conditionfor a period of 72 hours following 10 CFR 50 Appendix R fire, turbinebuilding flood, sabotage, SBO, or tornado missile events. This isaccomplished by re-establishing and maintaining Reactor Coolant PumpSeal cooling; assuring natural circulation and core cooling by maintainingthe primary coolant system filled to a sufficient level in the pressurizerwhile maintaining sufficient secondary side cooling water; andmaintaining the reactor subcritical by isolating all sources of ReactorCoolant System (RCS) addition except for the Reactor Coolant MakeupSystem which supplies makeup of a sufficient boron concentration.
The main components of the SSF are the SSF Auxiliary Service Water(ASW) System, SSF Portable Pumping System, SSF Reactor Coolant(RC) Makeup System, SSF Power System, and SSF Instrumentation.The SSF ASW System is a high head, high volume system designed toprovide sufficient steam generator (SG) inventory for adequate decayheat removal for three units during a loss of normal AC power inconjunction with the loss of the normal and emergency feedwatersystems. One motor driven SSF ASW pump, located in the SSF, servesall three units. The SSF ASW pump, two HVAC service water pumps,and the Diesel Service Water (DSW) pump share a common suctionsupply of lake water from the embedded Unit 2 condenser circulatingwater (CCW) piping. The SSF DSW pump and an HVAC pump must beoperable in order to satisfy the operability requirements for the PowerSystem. (Only one HVAC service water pump is required to be operableto satisfy the LCO.)
OCONEE UNITS 1, 2, & 3 B 3.10.1-1 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
BACKGROUND The SSF ASW System is used to provide adequate cooling to(continued) maintain single phase RCS natural circulation flow in MODE 3 with anaverage RCS temperature 525°F (unless the initiating event causes theunit to be driven to a lower temperature). In order to maintain singlephase RCS natural circulation flow, an adequate number of Bank 2,Group B and C pressurizer heaters must be OPERABLE. These heatersare needed to compensate for ambient heat loss from the pressurizer.As long as the temperature in the pressurizer is maintained, RCSpressure will also be maintained. This will preclude hot leg voiding andensure adequate natural circulation cooling.
The SSF Portable Pumping System, which includes a submersible pumpand a flow path capable of taking suction from the intake canal anddischarging into the Unit 2 CCW line, is designed to provide a backupsupply of water to the SSF in the event of loss of CCW and subsequentloss of CCW siphon flow. The SSF Portable Pumping System is installedmanually according to procedures.
The SSF RC Makeup System is designed to supply makeup to the RCSin the event that normal makeup systems are unavailable. An SSF RCMakeup Pump located in the Reactor Building of each unit suppliesmakeup to the RCS should the normal makeup system flow and sealcooling become unavailable. The system is designed to ensure thatsufficient borated water is provided from the spent fuel pools to allow theSSF to maintain all three units in MODE 3 with average RCS temperature525°F (unless the initiating event causes the unit to be driven to a lowertemperature) for approximately 72 hours. An SSF RC Makeup Pump iscapable of delivering borated water from the Spent Fuel Pool to the RCpump seal injection lines. A portion of this seal injection flow is used tomakeup for reactor coolant pump seal leakage while the remainder flowsinto the RCS to makeup for other RCS leakage (non LOCA).
The SSF Power System provides electrical isolation of SSF equipmentfrom non-SSF equipment. The SSF Power System includes 4160 VAC,600 VAC, 208 VAC, 120 VAC and 125 VDC power. It consists ofswitchgear, a load center, motor control centers, panelboards, remotestarters, batteries, battery chargers, inverters, a diesel generator (DG),relays, control devices, and interconnecting cable supplying theappropriate loads.
The AC power system consists of 4160 V switchgear OTS1; 600 V loadcenter OXSF; 600 V motor control centers XSF, 1XSF, 2XSF, 3XSF,PXSF; 208 V motor control centers 1XSF, 1XSF-1, 2XSF, 2XSF-1, 3XSF,3XSF-1; 120 V panelboards KSF, KSFC.
000NEE UNITS 1, 2, & 3 B 3.10.1-2 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
BACKGROUND The SSF 125 VDC Power System provides a reliable source of power for(continued) DC loads needed to black start the diesel. The DC power systemconsists of two 125 VDC batteries and associated chargers, two125 VDC distribution centers (DCSF, DCSF-1), and a DC powerpanelboard (DCSF). Only one battery and associated charger is requiredto be operable and connected to the 125 VDC distribution center tosupply the 125 VDC loads. In this alignment, which is normal, the batteryis floated on the distribution center and is available to assure powerwithout interruption upon loss of its associated battery charger or ACpower source. The other 125 VDC battery and its associated charger arein a standby mode and are not normally connected to the 125 VDCdistribution center. However, they are available via manual connection tothe 125 VDC distribution center to supply SSF loads, if required.The SSF Power System is provided with standby power from a dedicatedDG. The SSF DG and support systems consists of the diesel generator,fuel oil transfer system, air start system, diesel engine service watersystem, as well as associated controls and instrumentation. This SSFDG is rated for continuous operation at 3500 kW, 0.8 pf, and 4160 VAC.The SSF electrical design load does not exceed the continuous rating ofthe DG. The auxiliaries required to assure proper operation of the SSFDG are supplied entirely from the SSF Power System. The SSF DG isprovided with manual start capability from the SSF only. It uses acompressed air starting system with four air storage tanks. Anindependent fuel system, complete with a separate underground storagetank, duplex filter arrangement, a fuel oil transfer pump, and a day tank,is supplied for the DG.
OCONEE UNITS 1, 2, & 3 B 3.10.1-3 BASES REVISION DATED 05/18/10 I
BASES
SSFB 3.10.1
BACKGROUND The following information will aid in determination of SSF Operability:(continued)
a)C.,
a)Cl)
E0
U--D
>0Ea)
EG)0
U)
U)U)
Associated Inoperable Systems
SSF SSF SSF SSF SSFASW Portable RCMU Power InstrumentsSystem Pumping System SystemSystem
SSF ASWSystem YES YES YES YES YESSSFPortable YES YES YES YES YESPumpingSSF RCMUSystem NO NO YES NO NOSSF PowerSystem YES YES YES YES YESSSF Instr.System NO NO NO NO YESSSF PZR.Heaters** YES NO NO NO NOSSF RCSIsolation NO NO YES NO NOValvesSSF HVACSystem YES YES YES YES YES
** When SSF pressurizer heaters are inoperable, the resultinginoperability of the SSF ASW System does NOT render other SSFsystems inoperable.
SSF ASW System
Provides motive force for SSF ASW suction pipe air ejector. The airejector is needed to maintain siphon flow to the SSF HVAC service waterpump, the SSF DSW pump, and the SSF ASW pump when the waterlevel in the U2 CCW supply pipe becomes too low. If the SSF DSWpump becomes inoperable, the SSF Power System will becomeinoperable. Since an inoperable SSF Power System causes all otherSSF subsystems to be inoperable, an inoperable SSF ASW System willalso cause other SSF Subsystems to be inoperable.
Provides adequate SG cooling to reduce & maintain RCS pressure belowthe pressure where the SSF RC makeup pump discharge relief valve,HP-404, begins to leak flow. Therefore, full SSF RC Makeup Systemseal injection flow will be provided to the RC pump seals in time toprevent seal degradation or failure.
000NEE UNITS 1, 2, & 3 B 3.10.1-4 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
BACKGROUND SSF ASW pump should be operated when the diesel is operated to(continued) provide a load for the diesel. This is not a requirement for operabilitysince the diesel could be operated to provide long term power to one ormore units RC makeup pumps without operating the SSF ASW pump aslong as a large load (SSF ASW pump ) is not added later (dieseldesouping concern).
SSF Portable Pumping
Supplies makeup water to the SSF ASW System, the SSF DSW System,and the SSF HVAC Service Water System after siphon flow I gravity flowand forced CCW flow are lost.
SSF Power System
Other SSF Systems cannot operate without receiving power from thediesel for SSF scenarios where power from U2 MFB is not available.SSF Pressurizer Heaters
Single phase RCS natural circulation flow cannot be maintained withoutthe pressurizer heaters. The number of SSF heaters utilized is based ontesting and calculations performed on a unit by unit basis to determinethe minimum number of required heaters needed to overcome actualpressurizer ambient losses. Since the heaters do not have their ownaction statement, the SSF ASW System is declared inoperable whenthe heaters are inoperable.
SSF RCS Isolation Valves (HP-3, HP-4, HP-20, RC-4, RC-5, RC-6)These valves do not have their own action statement. When they areinoperable, their corresponding SSF RC makeup system is consideredinoperable.
SSF HVAC System
Portions of the SSF HVAC System, consisting of the SSF AirConditioning (AC) and Ventilation Systems support the SSF PowerSystem OPERABILITY. The SSF AC System, which includes the HVACservice water system and AC equipment (fan motors, compressors,condensers, and coils), must be operable to support SSF Power Systemoperability. Since an inoperable SSF Power System results in all otherSSF subsystems being inoperable, an SSF HVAC System operabilityproblem that makes the SSF Power System inoperable also results inother SSF Subsystems being inoperable.
OCONEE UNITS 1, 2, & 3 B 3.10.1-5 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
BACKGROUND The SSF AC System is designed to maintain the SSF Control Room,(continued) Computer Room, and Battery Rooms within their design temperaturerange. Elevated temperatures in the SSF Control Room and ComputerRoom could cause the SSF Power System to fail during an accidentwhich requires operation of the SSF. The SSF AC System consists of tworefrigeration circuits and an air handling unit. The requirements for therefrigeration circuits vary with outdoor air temperature. Depending onoutdoor air temperature and Air Conditioning System performance, thetwo refrigeration circuits may not be required to support SSF powersystem OPERABILITY. The air handling unit is required to circulate airregardless of the number of refrigeration circuits required. Since the SSFHVAC service water pumps perform a redundant function, only one of thetwo are required to be operable for the SSF HVAC service water systemto be considered operable. The SSF Ventilation System, which suppliesoutside air to the Switchgear, Pump, HVAC and Diesel GeneratorRooms, is composed of the following four subsystems: ConstantVentilation, Summer Ventilation, On-line Ventilation, and DieselGenerator Engine Ventilation. These ventilation systems work together toprovide cooling to the various rooms of the SSF under both standby andon-line modes. The Diesel Generator Engine Ventilation fan is requiredfor operability of the SSF Power System. The six fans associated with theother three ventilation systems may or may not be required for SSFoperability dependent upon outside air temperature. If the SSF ACSystem refrigeration circuits or one of the ventilation fans fail, anengineering evaluation must be performed to determine if any of the SSFSystems or instrumentation are inoperable.
SSF Instrumentation System
SSF Instrumentation is provided to monitor RCS pressure, RCS Loop Aand B temperature (hot leg and cold leg), pressurizer water level, and SGA and B water level. Indication is displayed on the SSF control panel.
APPLICABLE The SSF serves as a backup for existing safety systems toSAFETY ANALYSES provide an alternate and independent means to achieve and maintainone, two, or three Oconee units in MODE 3 with average RCStemperature 525°F (unless the initiating event causes the unit to bedriven to a lower temperature) for up to 72 hours following 10 CFR 50Appendix R fire, a turbine building flood, sabotage, SBO, or tornadomissile events (Refs. 1,6, 7, and 8).
The OPERABILITY of the SSF is consistent with the assumptions of theOconee Probabilistic Risk Assessment (Ref. 2). Therefore, the SSFsatisfies Criterion 4 of 10 CFR 50.36 (Ref. 3).
OCONEE UNITS 1, 2, & 3 B 3.10.1-6 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
LCO The SSF Instrumentation in Table B 3.10.1-1 and the following SSFSystems shall be OPERABLE:
a. SSF Auxiliary Service Water System;
b. SSF Portable Pumping System;
c. SSF Reactor Coolant Makeup System; and
d. SSF Power System.
An OPERABLE SSF ASW System includes pressurizer heaters capableof being powered from the SSF, and an SSF ASW pump, piping,instruments, and controls to ensure a flow path capable of taking suctionfrom the Unit 2 condenser circulating water (CCW) line and discharginginto the secondary side of each SG. The minimum number of pressurizerheaters capable of being powered from the SSF is based on maintainingRCS natural circulation flow. The number of SSF controlled pressurizerheaters needed to meet this requirement is dependent upon ambient heatloss from the pressurizer and the steam leakage rate from thepressurizer. The following table provides combination of SSF controlledpressurizer heaters versus steam space leakage rates that have beenpreviously determined to meet Operability requirements for the SSF.This is based on an Oconee calculation, with additional margin to preventfrequent revision. Engineering Input is needed to determine if othercombinations of pressurizer heaters versus steam space leakage rate areacceptable.
Unit 1Number of Bank 2, Group B & C Maximum Allowed PressurizerPressurizer Heaters Available Steam Space Leakage
17 0.50 GPM16 0.25 GPM15 0.10 GPM14 0.00 GPM
Unit2Number of Bank 2, Group B & C Maximum Allowed PressurizerPressurizer Heaters Available Steam Space Leakage
18 0.50 GPM17 0.25 GPM16 0.10 GPM15 0.00 GPM
OCONEE UNITS 1, 2, & 3 B 3.10.1-7 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
LCO Unit 3(continued) Number of Bank 2, Group B & C Maximum Allowed Pressurizer
Pressurizer Heaters Available Steam Space Leakage
17 0.50 GPM16 0.25 GPM15 0.10 GPM14 0.00 GPM
An OPERABLE SSF Portable Pumping System includes an SSFsubmersible pump and a flow path capable of taking suction from theintake canal and discharging into the Unit 2 CCW line. An OPERABLEReactor Coolant Makeup System includes an SSF RC Makeup pump,piping, instruments, and controls to ensure a flow path capable of takingsuction from the spent fuel pool and discharging into the RCS. Thefollowing leakage limits are applicable for the SSF RC Makeup System tobe considered OPERABLE:
Maximum Allowed Total Combined RCS Leakage for SSF RC MakeupSystem Operability
The “maximum allowed total combined RCS leakage” is 24.7 GPM. AUnit’s “total combined RCS leakage” shall be 24.7 GPM for itscorresponding SSF RC Makeup System to be considered OPERABLE.
Total Combined RCS leakage is based on “Total RCS Leakage Rate +Quench Tank Level Increase + Total RC Pump Seal Return Flow.” TotalRC Pump Seal Return Flow is determined by summing the seal returnflow rate for all four RC Pumps. If the seal return flow rate for a RCPump is not available, 3.35 GPM may be used as the seal return flowrate for the affected pump. This worst case seal leakage occurs whentwo seal stages are failed with the third seal stage leaking maximumoutflow to the leakage system.
An OPERABLE SSF Power System includes the SSF DG, diesel supportsystems, 4160 VAC, 600 VAC, 208 VAC, 120 VAC, and 125 VDCsystems. Only one 125 VDC SSF battery and its associated charger arerequired to be OPERABLE to support OPERABILITY of the 125 VDCsystem.
OCONEE UNITS 1, 2, & 3 B 3.10.1-8 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES (continued)
APPLICABILITY The SSF System is required in MODES 1, 2, and 3 to provide analternate means to achieve and maintain the unit in MODE 3 withaverage RCS temperature 525°F (unless the initiating event causes theunit to be driven to a lower temperature) following 10 CFR 50 Appendix Rfire, turbine building flood, sabotage, SBO and tornado missile events.The safety function of the SSF is to achieve and maintain the unit inMODE 3 with average RCS temperature 525°F (unless the initiatingevent causes the unit to be driven to a lower temperature); therefore, thisLCO is not applicable in MODES 4, 5, or 6.
ACTIONS The exception for LCO 3.0.4, provided in the Note of the Actions, permitsentry into MODES 1, 2, and 3 with the SSF not OPERABLE. This isacceptable because the SSF is not required to support normal operationof the facility or to mitigate a design basis accident.
A.1, B.1, C.1, D.1, and E.1
With one or more of the SSF Systems inoperable or the required SSFinstrumentation of Table B 3.10.1-1 inoperable, the SSF is in a degradedcondition and the system(s) or instrumentation must be restored toOPERABLE status within 7 days. The 7 day Completion Time is basedon the low probability of an event occurring which would require the SSFto be utilized.
F. 1
If the Required Action and associated Completion Time of Condition A, B,C, D, or E are not met when SSF Systems or Instrumentation areinoperable due to maintenance, the unit may continue to operateprovided that the SSF is restored to OPERABLE status within 45 daysfrom discovery of initial inoperability.
This Completion Time is modified by a Note that indicates that the SSFshall not be in Condition F for more than a total of 45 days in a calendar
OCONEE UNITS 1, 2, & 3 B 3.10.1-9 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
ACTIONS F.1 (continued)
year. This includes the 7 day Completion Time that leads to entry intoCondition F. For example, if the SSF ASW System is inoperable for 10days, the 45 day special inoperability period is reduced to 35 days. If theSSF ASW System is inoperable for 6 days, Condition A applies and thereis no reduction in the 45 day allowance. The limit of 45 days per calendaryear minimizes the number and duration of extended outages associatedwith exceeding the 7 day Completion Time of a Condition.
G.1 and G.2
If the Required Action and associated Completion Time of Condition Fare not met or if the Required Action and associated Completion Time ofCondition A, B, C, D, or E are not met for reasons other than Condition F,the unit must be brought to a MODE in which the LCO does not apply.To achieve this status, the plant must be brought to MODE 3 within12 hours and MODE 4 within 84 hours. The allowed Completion Timesare appropriate, to reach the required unit conditions from full powerconditions in an orderly manner and without challenging plant systems,considering a three unit shutdown may be required.
SURVEILLANCE SR 3.10.1.1REQUIREMENTS
Performance of the CHANNEL CHECK once every 7 days for eachrequired instrumentation channel ensures that a gross failure ofinstrumentation has not occurred. A CHANNEL CHECK is normally acomparison of the parameter indicated on one channel with a similarparameter on other channels. It is based on the assumption thatinstrument channels monitoring the same parameter should readapproximately the same value. Significant deviations between the twoinstrument channels could be an indication of excessive instrument driftin one of the channels or of something even more serious. A CHANNELCHECK will detect gross channel failure; therefore, it is key in verifyingthat the instrumentation continues to operate properly between eachCHANNEL CALIBRATION. This SR is modified by a Note to indicate thatit is not applicable to the SSF RCS temperature instrument channels,which are common to the RPS RCS temperature instrument channelsand are normally aligned through a transfer isolation device to each Unitcontrol room. The instrument string to the SSF control room is checkedand calibrated every 18 months
Agreement criteria are determined based on a combination of thechannel instrument uncertainties, including indication and readability. If a
OCONEE UNITS 1, 2, & 3 B 3.10.1-10 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.1 (continued)REQUIREMENTS
channel is outside the criteria, it may be an indication that the sensor orthe signal processing equipment has drifted outside its limit. If thechannels are within the criteria, it is an indication that the channels areOPERABLE. If the channels are normally off scale during times whensurveillance is required, the CHANNEL CHECK will only verify that theyare off scale in the same direction. Off scale low current loop channelsare verified to be reading at the bottom of the range and not faileddownscale.
The Frequency is based on unit operating experience that demonstrateschannel failure is rare.
SR 3.10.1.2
Verifying battery terminal voltage while on float charge for the batterieshelps to ensure the effectiveness of the charging system and the ability ofthe batteries to perform their intended function. Float charge is thecondition in which the charger is supplying the continuous chargerequired to overcome the internal losses of a battery (or battery cell) andmaintain the battery (or a battery cell) in a fully charged state. Thevoltage requirements are based on the nominal design voltage of thebattery and are consistent with the initial voltages assumed in the batterysizing calculations. The 7 day Frequency is consistent with manufacturerrecommendations and IEEE-450 (Ref. 4).
SR 3.10.1.3 and 3.10.1.4
SR 3.10.1.3 provides verification that the level of fuel oil in the day tank isat or above the level at which fuel oil is automatically added. The level isexpressed as an equivalent volume in gallons. The day tank is sizedbased on the amount of fuel oil required to successfully start the DG andto allow for orderly shutdown of the DG upon loss of fuel oil from the mainstorage tank.
SR 3.10i.4 provides verification that there is an adequate inventory offuel oil in the storage tanks to support SSF DG operation for 72 hours atfull load. The 72 hour period is sufficient time to place the unit in a safeshutdown condition
The 31 day Frequency for these SRs is adequate to assure that asufficient supply of fuel oil is available, since low level alarms areprovided and unit operators would be aware of any large uses of fuel oilduring this period.
OCONEE UNITS 1,2, &3 B 3.10.1-11 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.5REQUIREMENTS
(continued) The SR requires the DG to start (normal or emergency) from standbyconditions and achieve required voltage and frequency. Standbyconditions for a DG means that the diesel engine coolant and oil arebeing continuously circulated and temperature is being maintainedconsistent with manufacturer recommendations. This SR is modified by aNote to indicate that all DG starts for this Surveillance may be precededby an engine prelube period and followed by a warmup period prior toloading. This minimizes wear on moving parts that do not get lubricatedwhen the engine is running.
The 31 day Frequency is consistent with Regulatory Guide 1.9 (Ref. 5).This Frequency provides adequate assurance of DG OPERABILITY,while minimizing degradation resulting from testing.
SR 3.10.1.6
This Surveillance ensures that sufficient air start capacity for the SSF DGis available, without the aid of the refill compressor. The SSF DG air startsystem is equipped with four air storage tanks. Each set of two tanks willprovide sufficient air to start the SSF DG a minimum of three successivetimes without recharging. The pressure specified in this SR is intended toreflect the lowest value at which the three starts can be accomplished.
The 31 day Frequency takes into account the capacity, capability,redundancy, and diversity of the AC sources.
SR 3.10.1.7
This Surveillance demonstrates that the fuel oil transfer pumpautomatically starts and transfers fuel oil from the underground fuel oilstorage tank to the day tank. This is required to support continuousoperation of SSF DG. This Surveillance provides assurance that the fueloil transfer pump is OPERABLE, the fuel oil piping system is intact, thefuel delivery piping is not obstructed, and the controls and controlsystems for automatic fuel transfer systems are OPERABLE.
The 92 day Frequency is considered acceptable based on operatingexperience.
OCONEE UNITS 1, 2, & 3 B 3.10.1-12 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.8REQUIREMENTS
(continued) A sample of fuel oil is required to be obtained from the SSF day tank andunderground fuel oil storage tank in accordance with the Diesel Fuel OilTesting Program in order to ensure that fuel oil viscosity, water, andsediment are within the limits of the Diesel Fuel Oil Testing Program.
The 92 day Frequency is considered acceptable based on operatingexperience related to diesel fuel oil quality.
SR 3.10.1.9
This Surveillance verifies that the SSF DG is capable of synchronizingwith the offsite electrical system and accepting loads greater than orequal to the equivalent of the maximum expected accident loads. Aminimum run time of 60 minutes is required to stabilize electrical loads,while minimizing the time that the DG is connected to the offsite source.
Although no power factor requirements are established by this SR, theDG is normally operated at a power factor between 0.8 lagging and 1.0.The 0.8 value is the design rating of the machine, while the 1.0 is anoperational limitation to ensure circulating currents are minimized. Theload band is provided to avoid routine overloading of the DG. Routineoverloading may result in more frequent teardown inspections inaccordance with vendor recommendations in order to maintain DGOPERABILITY.
The normal 92 day Frequency for this Surveillance is consistent withRegulatory Guide 1.9 (Ref. 5).
This SR is modified by three Notes. Note 1 indicates that diesel engineruns for this Surveillance may include gradual loading, as recommendedby the manufacturer, so that mechanical stress and wear on the dieselengine are minimized. Note 2 states that momentary transients becauseof changing bus loads do not invalidate this test. Similarly, momentarypower factor transients above the limit will not invalidate the test. Note 3indicates that all DG starts for this Surveillance may be preceded by anengine prelube period and followed by a warmup period prior to loading.This minimizes wear on moving parts that do not get lubricated.
OCONEE UNITS 1, 2, & 3 B 3.10.1-13 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.10REQUIREMENTS
(continued) Visual inspection of the battery cells, cell plates, and battery racksprovides an indication of physical damage or abnormal deterioration thatcould potentially degrade battery performance.
The presence of physical damage or deterioration does not necessarilyrepresent a failure of this SR, provided an evaluation determines that thephysical damage or deterioration does not affect the OPERABILITY ofthe battery (its ability to perform its design function).
The 12 month Frequency for this SR is consistent with IEEE-450 (Ref. 4),which recommends detailed visual inspection of cell condition and rackintegrity on a yearly basis.
SR 3.10.1.11
Visual inspection of battery cell to cell and terminal connections providesan indication of physical damage that could potentially degrade batteryperformance. The anti-corrosion material is used to help ensure goodelectrical connections and to reduce terminal deterioration. The visualinspection for corrosion is not intended to require removal of andinspection under each terminal connection.
The limits established for this SR must be no more than 20% above theresistance as measured during installation or not above the ceiling valueestablished by the manufacturer.
The Surveillance Frequency for these inspections is 12 months. ThisFrequency is considered acceptable based on operating experiencerelated to detecting corrosion trends.
000NEE UNITS 1, 2, & 3 B 3.10.1-14 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.12REQUIREMENTS
(continued) A battery service test is a special test of the battery capability, as found,to satisfy the design requirements (battery duty cycle) of the DC electricalpower system. The discharge rate and test length correspond to thedesign duty cycle requirements. The design basis discharge time for theSSF battery is one hour.
The Surveillance Frequency for this test is 12 months. This Frequencyis considered acceptable based on operating experience.
SR 3.10.1.13
CHANNEL CALIBRATION is a complete check of the instrument channel,including the sensor. The test verifies that the channel responds to ameasured parameter within the necessary range and accuracy.CHANNEL CALIBRATION leaves the channel adjusted to account forinstrument drift to ensure that the instrument channel remains operationalbetween successive tests. CHANNEL CALIBRATION shall find thatmeasurement errors and bistable setpoint errors are within theassumptions of the setpoint analysis. CHANNEL CALIBRATIONS mustbe performed consistent with the assumptions of the setpoint analysis.This Frequency is justified by the assumption of an 18 month calibrationinterval to determine the magnitude of equipment drift in the setpointanalysis.
SR 3.10.1.14
Inservice Testing of the SSF valves demonstrates that the valves aremechanically OPERABLE and will operate when required. These valvesare required to operate to ensure the required flow path.
The specified Frequency is in accordance with the 1ST Programrequirements. Operating experience has shown that these componentsusually pass the SR when performed at the 1ST Frequency. Therefore,the Frequency was concluded to be acceptable from a reliabilitystandpoint.
OCONEE UNITS 1, 2, & 3 B 3.10.1-15 BASES REVISION DATED 05/18/10
SSFB 3.10.1
BASES
SURVEILLANCE SR 3.10.1.15REQUIREMENTS
(continued) This SR requires the SSF pumps to be tested in accordance with the 1STProgram. The 1ST verifies the required flow rate at a discharge pressureto verify OPERABILITY. The SR is modified by a note indicating that it isnot applicable to the SSF submersible pump.
The specified Frequency is in accordance with the 1ST Programrequirements. Operating experience has shown that these componentsusually pass the SR when performed at the 1ST Frequency. Therefore,the Frequency was concluded to be acceptable from a reliabilitystandpoint.
SR 3.10.1.16
This SR requires the SSF submersible pump to be tested on a 2 yearFrequency and verifies the required flow rate at a discharge pressure toverify OPERABILITY.
The specified Frequency is based on the pump being not QA grade andon operating experience that has shown it usually passes the SR whenperformed at the 2 year Frequency.
REFERENCES 1. UFSAR, Section 9.6.
2. Oconee Probabilistic Risk Assessment.
3. 10 CFR 50.36.
4. IEEE-450-1987.
5. Regulatory Guide 1.9, Rev. 0, December 1974.
6. NRC Letter from L. A. Wiens to H. B. Tucker, “Safety EvaluationReport on Effect of Tornado Missiles on Oconee EmergencyFeedwater System,” dated July 28, 1989.
7. NRC Letter from L. A. Wiens to J. W. Hampton, “Safety Evaluationfor Station Blackout (10 CFR 50.63) - Oconee Nuclear Station,Units 1,2, and 3,” dated March 10, 1992.
OCONEE UNITS 1, 2, & 3 B 3.10.1-16 BASES REVISION DATED 05/18/10
BASES
SSFB 3.10.1
REFERENCES 8. NRC Letter from L. A. Wiens to J. W. Hampton, “Supplemental(continued) Safety Evaluation for Station Blackout (10 CFR 50.63) - Oconee
Nuclear Station, Units 1, 2, and 3,” dated December 10, 1992.
000NEE UNITS 1, 2, & 3 B 3.10.1-17 BASES REVISION DATED 05/18/10 I
SSFB 3.10.1
Table B 3.10.1-1 (page 1 of 1)SSF Instrumentation
FUNCTION REQUIREDCHANNELS PER
UNIT
1. Reactor Coolant System Pressure 1
2. Reactor Coolant System Temperature (Tc) 1/Loop
3. Reactor Coolant System Temperature (Th) 1/Loop
4. Pressurizer Water Level 1
5. Steam Generator A & B Water Level 1/SG
OCONEE UNITS 1, 2, & 3 B 3.10.1-18 BASES REVISION DATED 05/18/10
Admin-305 ESPage 1 of 8
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Admin-305
Calculate the Maximum Permissible Stay TimeWithin Emergency Dose Limits (EDL)
CANDIDATE
EXAMINER
Admin-305 ESPage2of8
REGION IIINITIAL LICENSE EXAMINATIONJOB PERFORMANCE MEASURE
Task:
Calculate the Maximum Permissible Stay Time Within the Emergency Dose Limits.
Alternate Path:
N/A
Facility JPM #:
N/A
KIA Rating(s):
K/A: Gen2.3.4Rating: 3.2/3.7
Task Standard:
Calculate the Maximum Permissible Stay Time Within the Emergency Dose Limits.
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator
_____
In-Plant
______
Classroom X Perform X Simulate
_____
References:
NSD-507, Radiation Protection
OMP 1-18, Implementation Standard During Abnormal And Emergency Events
Validation Time: 20 mm. Time Critical: NO
Candidate: Time Start:
NAME Time Finish:
Performance Rating: SAT UNSAT Performance Time
Examiner: INAME SIGNATURE DATE
COMMENTS
NONE
Admin-305 FSPage3of8
SIMULATOR OPERATOR INSTRUCTIONS
Admin-305 ESPage4of8
Tools/EguipmentlProcedures Needed:
CalculatorNote tablet
READ TO OPERATOR
DIRECTIONS TO STUDENT
I will explain the initial conditions, and state the task to be performed. All control room stepsshall be performed for this JPM, including any required communications. I will provide initiatingcues and reports on other actions when directed by you. Ensure you indicate to me when youunderstand your assigned task. To indicate that you have completed your assigned task returnthe handout sheet I provided you.
INITIAL CONDITIONS
1. Steam Generator Tube Rupture has occurred on Unit 32. Emergency Dose Limits are in effect
3. NEC “A” has received 1.26 Rem TEDE this year
4. The following tasks are required to be performed:
# TASK TIME REQUIRED DOSE RATE1 Close 3C-573 11 mm 6.15 R/hr2 Open 3FDW-313 6 mm 18.25 R/hr3 Open all Unit 3’s ADVs 4.65 R/hr
Note: Assume no dose is received while traveling between tasks.
INITIATING CUE
Refer to the above information. NEC “A” has completed tasks 1 and 2 in the time required.
Determine how long the NEC has to complete task 3 without exceeding his/her Emergency DoseLimits.
Admin-305 FSPage5of8
START TIME:
______
Note: Candidate may perform these steps in a different order; however, the calculated stay time should
be correct.
Note: Candidate should understand the following:1. EDL is 5 Rem per event (LOCA or SGTR).2. Current exposure for the year is not counted toward the Emergency Dose Limits (EDL).
STEP 1: Determine dose received while performing task 1. CRITICAL STEP
STANDARD: Determine dose received while performing task 1. SAT
6.15R/hrXlhr/6OminXllminl.1275R
(1.12 to 1.13 R) UNSAT
COMMENTS:
STEP 2: Determine dose received while performing task 2. CRITICAL STEP
SATSTANDARD: Determine dose received while performing task 2.
18.25 RIhr X 1 hrI6O mm x 6 mm = 1.825 RUNSAT
(1.82 to 1.83 R)
COMMENTS:
STEP 3: Determine dose remaining from EDLs. CRITICAL STEP
SATSTANDARD: Determine dose remaining from EDLs.
5R — 1 .1275R — 1 .825R = 2.0475 RUNSAT
(2.04 to 2.06 R)
COMMENTS:
Admin-305 ESPage 6 of 8
STEP 4: Determine time available for the NEC to complete task 3 without CRITICAL STEPexceeding EDL.
SATSTANDARD: Stay time is calculated to be:
Available Dose = 2.0475 R = .44 hr X 60 mm = 26.42 mmDose Rate 4.65 RJhr lhr UNSAT
(26 to 27 Minutes)
COMMENTS:
END OF TASK
STOP TIME:
CRITICAL STEP EXPLANATIONS
STEP # Explanation
1 Required to calculate stay time.
2 Required to calculate stay time.
3 Required to calculate stay time.
4 Required to calculate stay time.
Admin-305 FSPage 7 of 8
CANDIDATE CUE SHEET(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS
• Steam Generator Tube Rupture has occurred on Unit 3
• Emergency Dose Limits are in effect
• NEC “A” has received 1.26 Rem TEDE this year
• The following tasks are required to be performed:
# TASK TIME REQUIRED DOSE RATE
1 Close 3C-573 11 mm 6.15 R/hr
2 Open 3FDW-313 6 mm 18.25 R/hr
3 Open all Unit 3’s ADVs 4.65 R/hr
Note: Assume no dose is received while traveling between tasks.
INITIATING CUE
Refer to the above information. NED “A” has completed tasks 1 and 2 in the time required.
Determine how long the NEC has to complete task 3 without exceeding his/her Emergency DoseLimits.
ADMIN-409 FSPage 1 of 11
REGION IIINITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASURE
ADMIN-409
Determine Emergency Classification and Protective
Action Recommendations
(Complete Emergency Notification Form)
CANDIDATE
EXAMINER
ADMIN-409 FSPage 2 of 11
REGION II
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASURE
Task:
Determine Emergency Classification and Protective Action Recommendations (Complete Emergency
Notification Form)
Alternate Path:
NO
Facility JPM #:
New
K/A Rating(s):
System: GenK/A: 2.4.38Rating: 2.4/4.4
Task Standard:
Appropriate classification is determined and associated Emergency Notification Form is completed with the time
critical criteria.
Preferred Evaluation Location: Preferred Evaluation Method:
Simulator
______
In-Plant
_______
Classroom — X Perform X Simulate_____
References:
RP/0/B/1 000/0 1RP/0/B/1 000/02BASIS Document (Volume “A”, Section “D” of the Emergency Plan)
RPIOIB/1 000/0 1 5ANuclear Power Plant Emergency Notification Form for EAL 4.4.S.1
Validation Time: 20 mm. Time Critical: Yes
Candidate:Time Start:
NAME Time Finish:
Performance Rating: SAT UNSAT Performance Time:
Examiner:/
NAME SIGNATURE DATE
Comments
NONE
SIMULATOR OPERATOR INSTRUCTIONS
ADMIN-409 FSPage3of 11
ADMIN-409 ESPage4of 11
Tools/Equipment/Procedures Needed:
RP/0/B/1 000/01 / RP/0/B/1 000/02
READ TO OPERATOR
DIRECTIONS TO STUDENT
I will explain the initial conditions, and state the task to be performed. All control room
steps shall be performed for this JPM, including any required communications. I will
provide initiating cues and reports on other actions when directed by you. Ensure you
indicate to me when you understand your assigned task. To indicate that you have
completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS: THIS IS A DRILL
TIME: 5 minutes agoUnit 1 operating at 45% powerUnits 2 & 3 operating at 100% powerUnit I is performing the Secondary System Protective Test
Turbine Trips while testing the Mechanical Overspeed Trip Circuit
Reactor Fails to TripManual Trip Pushbutton fails to trip the Reactor
Control Rods are taken to Manual and are being inserted into the reactor
Rule #1 and the EOP are in progress
CURRENT CONDITIONS:
TIME: Current timeA NEO manually opens the CRD AC Breakers, this action results in all control rods inserting
into the core.No RIA’s are increasing or in alarmContainment is intactContainment pressure is 0 psig
INITIATING CUE:
Perform the required actions of the Emergency Coordinator:
1. Determine Emergency Classification
2. Complete appropriate Emergency Notification Form for current conditions
THIS IS A TIME CRITICAL JPM
Notify the examiner when the event is classified.
Note: Do not use Emergency Coordinator’s judgment while classifying the event. When
required, other operators will maintain the Emergency Coordinator’s Log and
perform the duties of the Control Room Offsite Communicator.
ADMIN-409 FSPage 5of 11
STARTTIME:
_____
(Actual time)
___________________
STEP 1: Classify the Event CRITICAL STEP
STANDARD: Refer to RPIO/BI1000/O1 (Emergency Classification) Enclosure 4.4 (Loss
of Shutdown Functions) SAT
Classify the event as a Site Area Emergency” due to the following:
A.1 Valid reactor trip signal received or required WITHOUT automatic UNSAT
scramANDA.2 DSS has NOT inserted Control Rods
ANDA.3 Manual trip from the Control Room was NOT
successful in reducing reactor power to less than 5% and decreasing
COMMENTS:
STEP 2: Commence the Off-Site Notification Form.
STANDARD: Go to RPIOIBI1000IOO2 (Control Room Emergency Coordinator SAT
Procedure) and initiate procedure by determining symptoms for entry
exist and check Step 1.1
COMMENTS:
UNSAT
STEP 3: Step2.1.
STANDARD: Determine step 2.1 does not apply SAT
COMMENTS:UNSAT
ADMIN-409 FSPage 6 of 11
STEP 4: Step 2.2 TIME
Declare the appropriate Emergency Classification level. CRITICAL STEP
Classification SAE (UE, ALERT, SAE, GE)
Time Declared:
STANDARD: Declare a Site Area Emergency due to:SAT
“The reactor control rods have failed to automatically or manually shut
down the reactor. Reactor shutdown is required by operator action
outside of the control room. Current plant conditions DO NOT threaten UNSAT
public safety.”
STOP TIME #1: Time SAE Declared
(Actual time) (SAT is <Start Time + 15 minutes)
COMMENTS:
STEP 5: Step 2.3 & 2.4
STANDARD: Determine Steps 2.3 and 2.4 do not apply — SAT
COMMENTS:
UNSAT
STEP 6: Step 2.5Appoint Control Room Offsite Communicator(s) and notify him to be
prepared to transmit messages.SAT
STANDARD: Any name (real or imaginary) is acceptable.
COMMENTS: UNSAT
ADMIN-409 FSPage 7of 11
STEP 7: Step 2.6IAAT Changing plant conditions require an emergency classification
upgrade, THEN Notify Offsite Communicator to complete the in-progress
notifications per RPIOIBI1000I15A, (Offsite Communications From The SAT
CR)AND Re-initiate a clean copy of this procedure for the upgraded
classification and stop this procedure. UNSAT
STANDARD: An Upgrade is not expected.
COMMENTS:
STEP 8: Step 2.7CRITICAL STEP
Obtain the appropriate Offsite Notification form from the Emergency Plan
cart.SAT
STANDARD: Initial Site Area Emergency form # 4.4.S.1 is selected and candidate
continues to fill-out form per the Step 2.7 substeps. UNSAT
COMMENTS:
ADMIN-409 ESPage 8of 11
STEP 9: Step 2.7 CRITICAL STEPS
Ensure EAL # as determined by RP/O/B/1000/0O1 matches Line 4. (4.4.Si) _Line I
(NC) Line 1 - Mark appropriate box “Drill” or “Actual Event (DRILL)IVIesae #)
(C) Line 1 - Enter Message # (#1)•Line 6
Line 7
(C) Line 2 - Mark Initial (INITIAL marked) _Ljne 10Line 12
(C) Line 6 — (‘None’ marked)A. Mark “Is Occurring” if any of the following are true:
• RlAs 40, 45, or 46 are increasing or in alarm
• If containment is breached SAT
• Containment pressure> 1 psig
B. Mark “None” if none of the above is applicable.
(C) Line 7 - If Line 6 Box B or C is marked, mark Box D. Otherwise mark UNSAT
Box A (‘A’ marked)
(NC) Line 8 - Mark “Stable” unless an upgrade or additional PARs are anticipated within
an hour.
• Refer to Enclosure 4.9, (Event Prognosis Definitions)
(C) Line 10 - Military time and date of declaration (Refer to date/time in Step 2.2)
(Insert time from STEP I and today’s date, military time is not critical as long
as time is specific and accurate.)
(NC) Line 11 - If more than one unit affected, mark All” (Unit I marked)
(C) Line 12- Mark affected unit(s) (reference Line 11) AND enter power level of
affected unit(s) or time/date of shutdown {14} (Unit 1 0% power,
Shutdown at 1405 with today’s date.)
(NC) Line 13 - If the OSM has no remarks, write ‘None” (Candidate may provide
relevant information as applicable)
If Condition “A” exists ensure following PARs are included Line 5.
A. Evacuate: Move residents living downstream of the Keowee
Hydro Project dams to higher ground
B. Other: Prohibit traffic flow across bridges identified on your
inundation maps until the danger has passed. (Condition A
does not exist. No PAR required)
STANDARD: Correctly fills out Emergency Notification Form in accordance with
Key.
COMMENTS:
ADMIN-409 ESPage9of 11
STEP 10: Step 2.7 Continued TIMECRITICAL STEP
(C) Line 17 - OSM signature, CURRENT Time/Date (MUST SIGN)
STANDARD: Correctly fills out Emergency Notification Form within 15 minutes of
classification time recorded in step 1.
STOP TIME #2: Time for Notification
__________
(Actual time) (SAT is <Stop Time #1 ÷ 15 minutes)
COMMENTS:
END OF TASK
ADMIN-409 FSPage lOof 11
CRITICAL STEP EXPLANATIONS
STEP # Explanation
1 The candidate needs to be able to utilize the procedure and determine the conditions meet a
Site Area Emergency classification.
4 This is a time critical step. The candidate needs to declare the SAE within 15 minutes of
beginning the JPM. (The start of the JPM is the beginning of the assessment period)
8 The correct form that matches the EAL # is selected.
9 The emergency notification form is filled-out with each line entry identified as ‘critical’
complete and accurate.
10 This is a time critical step. The Candidate needs to complete the notification form within 15
minutes from the time the EAL was declared. (Declaration time is the time recorded in JPM
step 4)
CANDIDATE CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS: THIS IS A DRILL
TIME: 5 minutes ago• Unit I operating at 45% power
• Units 2 & 3 operating at 100% power
• Unit us performing the Secondary System Protective Test
• Turbine Trips while testing the Mechanical Overspeed Trip Circuit
• Reactor Fails to Trip• Manual Trip Pushbutton fails to trip the Reactor
• Control Rods are taken to Manual and are being inserted into the reactor
• Rule #1 and the EOP are in progress
CURRENT CONDITIONS:
TIME: Current time• A NED manually opens the CRD AC Breakers, this action results in all control rods
inserting into the core.
• No RIA’s are increasing or in alarm
• Containment is intact• Containment pressure is 0 psig
INITIATING CUE:
Perform the required actions of the Emergency Coordinator:
1. Determine Emergency Classification
2. Complete appropriate Emergency Notification Form for current conditions
THIS IS A TIME CRITICAL JPM
Notify the examiner when the event is classified.
Note: Do not use Emergency Coordinator’s judgment while classifying the event. When
required, other operators will maintain the Emergency Coordinator’s Log and
perform the duties of the Control Room Offsite Communicator.
,4i21/t1 tfD’7
NUCLEAR POWER PLANT EMERGENCY NOTIFICATION FORM
ACTUAL EVENT
FOLLOW-UP NOTIFICATION: TIME
Oconee Nuclear Site
7. RELEASE SIGNIFICANCE:
8. EVENT PROGNOSIS:
9. METEOROLOGICAL DATA:
(* May not be available for Initial
Notifications)
1O. DECLARATION [] TERMINATION
11. AFFECTED UNIT(S): J J J12. Unit Status:
(Unattected Unit(s) status Not Required tor Initial
Notifications)
13. REMARKS: /t/L9A”l
FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6A IS SELECTED.
14. RELEASE CHARACTERIZATION: TYPE: EElevated Mixed Ground
MAGNITUDE: Noble Gases:
______________
lodines:
____________ ___________
FORM: Airborne Start Time: Date: I /
ØLiquid Start Time: Date: / I
15. PROJECTION PARAMETERS: Projection Period:
____________
Hours
Projection performed: Time Date
_______
I
______
/
_______
16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)
Site boundary
__________________ _____________________
2 Miles
__________________ _____________________
5 Miles
__________________ _____________________
10 Miles
________________ ___________________
17. APPROVED BY:_________________________________ Title: Emergency Coordinator
__________
NOTIFIED BY:
1. DRILL
2. INITIAL
3. SITE:
MESSAGE#
DATE I I AUTHENTICATION#
Confirmation Phone # (864) 882-7076
4. EMERGENCY ØUNUSUAL EVENT ALERT SITE AREA EMERGENCY QGENERAL EMERGENCY
CLASSIFICATION:
BASED ON EAL# 4.4.S.1 EAL DESCRIPTION The reactor control rods have failed to automatically or manually shut down
the reactor. Reactor shutdown is required by operator action outside of the control room. Current plant conditions DO NOT threaten public safety.
5. PROTECTIVE ACTION RECOMMENDATIONS: ENONE
J EVACUATE
J SHELTER
EJ CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.
EJ OTHER
6. EMERGENCY RELEASE: one Is Occurring Has Occurred
1ot applicable B Within normal operating limits Above normal operating limits ØUnder Evaluation
A Improving Stable C Degrading
Wind Direction* from
______________
degrees Wind Speed*
___________
mph
Precipitation*
______________
Stability Class* B EJ EJ ED [I] []Time
__________
Date £4/t
1,)DJ ‘
Ui A.?’ % Power Shutdown at: Time 1 h1 S— Date —
i:: U2 % Power Shutdown at: Time Date I I —
U3 % Power Shutdown at: Time Date — I I —
UNITS: ECi EDCi/sec EDPCi/sec
Particulates:
___________
Other:
____________
Stop Time: Date I I
Stop Time: Date I /
Estimated Release Duration: Hours
RECEIVE BY:
IE7
Fçqci’.r1
Time: ‘iTM’ Date: I I
_____
Time: Date: I I
Duke Energy Procedure No.
Oconee Nuclear Station RP/O/B/1 000/001
Emergency Classification Revision No.
028
Electronic Reference No.
Reference Use 0X002w0s
PERFORMANCE* * * * * * * * * * UNCONTROLLED FOR PRINT * * * * * * * * * *
(ISSUED) - PDF Format
-L.)f,c P
Duke Energy Procedure No.
Oconee Nuclear Station Rp/OIBI1000/002
Control Room Emergency Coordinator Procedure Revision No.
022
Electronic Reference No.
Reference UseOXOO2WOT
PERFORMANCE
* * * * * * * * * *IJNCONTROLLEDFQRPPJNT* * * * * * * * * *
(ISSUED) - PDF Format