APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the...
Transcript of APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the...
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Issue Date: 02/28/05 G3-1 0609, App G, Att 3
APPENDIX GATTACHMENT 3
PHASE 2 SIGNIFICANCE DETERMINATION PROCESS TEMPLATE FOR BWR DURING SHUTDOWN
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0609, App G, Att 3 G3-2 Issue Date: 02/28/05
TABLE OF CONTENTS
1.0 ENTRY CONDITIONS AND APPLICABILITY . . . . . . . . . . . . . . . . . . . . . . . G3-3
2.0 LIMITS AND PRECAUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G3-4
3.0 ABBREVIATIONS AND DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . G3-5
4.0 PROCEDURE FOR SIGNIFICANCE DETERMINATION . . . . . . . . . . . . . . . G3-8Step 4.1 Transition from Phase 1 SDP . . . . . . . . . . . . . . . . . . . . . . . . . G3-8Step 4.2 Determine if the finding is a precursor to an initiating event (a loss
of the DHR function) or a condition finding. . . . . . . . . . . . . . G3-8Step 4.3 Procedure for Assessing SDP Precursor Findings . . . . . . . . . G3-9Step 4.4 Process for Assessing SDP Condition Findings . . . . . . . . . . G3-11Step 4.5 Process for Assessing Events Under MD 8.3 . . . . . . . . . . . . G3-13
5.0 FIGURES, TABLES, WORKSHEETS AND EVENT TREES . . . . . . . . . . . G3-16
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Issue Date: 02/28/05 G3-3 0609, App G, Att 3
1.0 ENTRY CONDITIONS AND APPLICABILITY
As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licenseeperformance at shutdown to ensure that the licensees are maintaining a mitigationcapability (equipment, instrumentation, policies, procedures, and training) consistent withthe staff’s estimate of industry shutdown risk presented to the Commission in SECY 97-168(the proposed shutdown rule). In the Reactor Oversight Process (ROP), the significanceof inspection findings is assessed using a Risk Informed process, called the SignificanceDetermination Process (SDP). The Shutdown SDP consists of: Phase 1, Definition andInitial Screening of Findings; Phase 2, Initial Risk Significance Approximation and Basis;and Phase 3, Risk Significance Finalization and Justification. Inspection Manual Chapter(IMC) 0609 Appendix G, Shutdown Operations Significance Determination Process is usedto conduct the phase 1 screening analysis by inspectors. This template is used forperforming phase 2 analyses by SRAs for certain BWR shutdown performance deficienciesdiscussed below.
1.1 Entry Conditions
1.1.1 SDP Related Inspection Finding
This SDP provides a simplified risk-informed framework to estimate the increase in coredamage frequency during shutdown operations due to performance deficiencies that areidentified as requiring quantitative assessment from the Phase 1 Screening Tool.
Concurrent performance deficiencies should be assessed collectively if they resulted froma closely-tied common cause. If causes are independent, each performance deficiencyshould be assigned a color individually. See IMC 0609, Appendix A for more detailedguidance.
1.1.2 Management D 8.3 Entry
Procedures are given in Chapter 4 for using this template to perform quantitativeassessment of shutdown event to satisfy Management Directive 8.3.
1.2 Applicability
The process in this SDP is designed to provide Senior Reactor Analysts a simple scrutableprobabilistic risk framework for use in identifying potentially risk-significant shutdown issueswithin the initiating events, mitigation systems, and barriers cornerstones. The results fromthis SDP tool are intended to facilitate communication on the basis of risk significancebetween the NRC and licensees.
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0609, App G, Att 3 G3-4 Issue Date: 02/28/05
2.0 LIMITS AND PRECAUTIONS
2.1 Limits
The template is a simplified tool that generates an order-of-magnitude assessment of therisk significance of inspection findings during shutdown operation.
2.2 Precautions
2.2.1 The analyst should consider each evaluated core damage sequence using the eventtrees to ensure that the scenario makes sense for the deficiency. The variability ofplant configurations at shutdown and timing issues may result in performancedeficiencies which do not directly map on the event trees. Contact risk analyst inNRR/SPSB for assistance if needed.
2.2.2 The analyst must understand: (1) the differences between precursor and conditionfindings, (2) the definitions of the plant operational states (POSs), and (3) thedefinitions of the shutdown initiating events.
2.2.3 The availability of standby RCS injection along with operator error drives shutdownrisk. As long as standby injection is available, in most cases, standby injection buystime for other operator recovery actions such as: leak path termination and RHRrecovery. If there are factors that could render the standby RCS injectionunavailable such as: gas intrusion or support system unavailability, then thesefactors (assumptions) become risk significant and should be assessed carefully.
2.2.4 Findings that involve freeze seals that are installed in systems connected to theRCS where failure could lead to a loss of inventory are not covered by theseworksheets and go directly to Headquarters for Phase 3 analysis.
2.2.5 Findings that involve containment closure are assessed using IMC 0609Appendix H.
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Issue Date: 02/28/05 G3-5 0609, App G, Att 3
3.0 ABBREVIATIONS AND DEFINITIONS
3.1 Abbreviations
CD Core DamageCCW Component Cooling WaterDHR Decay Heat RemovalECCS Emergency Core Cooling SystemIEL Initiating Event LikelihoodINDIC. IndicationIMC Inspection Manual ChapterLOI Loss of Reactor Inventory Initiating EventLER Licensee Event ReportLOOP Loss of Offsite PowerLORHR Loss of RHR Initiating EventOP. OperatorPOS Plant Operational StatePRA Probabilistic Risk AssessmentRCS Reactor Coolant SystemRHR Residual Heat RemovalROP Reactor Oversight ProcessSDP Significance Determination ProcessSRW Site Raw WaterSSW Standby Service WaterTW Time WindowTW-E Early Time Window, before refueling operationTW-L Late Time Window, after refueling operation
3.2 Definitions
Phases of a Significance Determination
Phase 1 - Characterization and Initial Screening of Findings: Precise characterization ofthe finding and an initial screening of very low-significance findings for disposition by thelicensee’s corrective action program.
Phase 2 - Initial Risk Significance Approximation and Basis: Initial approximation of the risksignificance of the finding and development of the basis for this determination for thosefindings that are not screened out in Phase 1 screening.
Phase 3 - Risk Significance Finalization and Justification: Review and as-neededrefinement of the risk significance estimation results from Phase 2, or development of anyrisk analysis outside of this guidance, by an NRC risk analyst (any departure from the
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0609, App G, Att 3 G3-6 Issue Date: 02/28/05
guidance provided in this document or IMC 609 Appendix G for Phase 1 or Phase 2constitutes a Phase 3 analysis and must be performed by an NRC risk analyst).
Types of Shutdown Performance Deficiencies
Precursor Finding - Inspection findings that: (1) have the potential to cause a loss of theoperating train of RHR, (2) increase the likelihood that the operating RHR train could belost, or (3) result in a shutdown event - cause a loss/interruption of the operating train ofRHR.
Condition findings - Inspection findings that only involve a degradation of the licensee’scapability to mitigate an event if an event were to occur. Findings only affecting thestandby train of RHR are condition findings.
Shutdown Initiating Events
Loss of RHR (LORHR) - Includes losses of RHR resulting from failures of the RHR system(such as RHR pump failure) or failures of the RHR support systems other than offsitepower.
Loss of Offsite Power (LOOP) - Includes losses of offsite power which cause a loss of theDHR function. LOOP events are not assessed in POS 3.
Loss of Reactor Inventory (LOI) - Includes losses of RCS inventory that lead to a loss ofthe DHR function due to isolation of RHR on Level 3 or loss of RHR due to loss of RHRpump suction.
Plant Operational States (POSs)
POS 1 - This POS starts when the RHR system is put into service. The vessel head is onand the RCS is closed such that an extended loss of the DHR function without operator|intervention could result in a RCS re-pressurization above the shutoff head for the RHR|pumps.|
POS 2 - This POS represents the shutdown condition when (1) the vessel head is removed|and reactor pressure vessel water level is less than the minimum level required formovement of irradiated fuel assemblies within the reactor pressure vessel as defined byTechnical Specifications OR (2) a sufficient RCS vent path exists for decay heat removal.|
|POS 3 - This POS represents the shutdown condition when the reactor pressure vesselwater level is equal or greater than the minimum level required for movement of irradiatedfuel assemblies within the reactor pressure vessel as define by Technical Specifications.This POS occurs during Mode 5.
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Issue Date: 02/28/05 G3-7 0609, App G, Att 3
Time Windows
Early Time Window (TW-E) - This time window represents the time before POS 3 isentered. The decay heat is relatively high. The reactor is either in POS 1 or 2.
Late Time Window (TW-L) - This time window represents the time after POS group 3. Thedecay heat is relatively low. The reactor is either in POS 1 or 2.
Other Key Shutdown Definitions
Available - A piece of equipment is considered available if: (1) it can be put into servicewithin half the time that is needed for the equipment to perform its function, (2) proceduresor standing orders exist for using the equipment to meet its intended function, (3) allnecessary supporting systems (such as AC power, cooling water, and DC control power)can be put into service within half the time that is needed for the equipment to perform its |function, and (4) operators have been trained for using the equipment for the given |situation.
Core Damage - Core damage corresponds to a peak clad temperature above 1300 degreesFahrenheit. Above 1340 degrees Fahrenheit, phenomena such as clad oxidation andballooning affect core behavior. This definition is consistent with the definition of the onsetof core damage used in NUREG/CR 6144 Vol.2, Part 1A, "Evaluation of Potential SevereAccidents During Low Power and Shutdown Operations at Surry, Unit 1, Analysis of CoreDamage Frequency from Internal Events During Mid-Loop Operations."
Shutdown Operations - Shutdown Operation exists during hot shutdown, cold shutdown,and refueling when more than one fuel assembly is in the reactor vessel and the decayheat removal system is in operation.
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0609, App G, Att 3 G3-8 Issue Date: 02/28/05
4.0 PROCEDURE FOR SIGNIFICANCE DETERMINATION
Step 4.1 Transition from Phase 1 SDP
Step 4.1.1 Use the information gathered in the Phase 1 process to identify the set ofequipment that the licensee planned to achieve the following safety functions:Standby RCS injection and RCS pressure control, if applicable.Caution: Equipment is considered available if: (1) it can be put into
service within half the time that is needed for the equipment toperform its function, (2) procedures or standing orders exist forusing the equipment to meet its intended function, (3) allnecessary supporting systems (such as AC power, coolingwater, and DC control power) can be put into service within half|the time that is needed for the equipment to perform its|function, and (4) operators have been trained for using the|equipment for the given situation.
Caution: The availability of standby RCS injection along with operatorerror drives shutdown risk. As long as standby injection isavailable, in most cases, standby injection allows time for otheroperator recovery actions such as leak path termination andRHR recovery. If there are factors that could render thestandby RCS injection unavailable such as gas intrusion orsupport system unavailability, then these factors (assumptions)become risk significant and should be assessed carefully.
Step 4.2 Determine if the finding is a precursor to an initiating event (a loss ofthe DHR function) or a condition finding.
NOTE: Precursor findings: (1) have the potential to cause a loss of theoperating train of RHR, or (2) increase the likelihood that theoperating RHR train could be lost, or (3) result in a shutdownevent - cause a loss/interruption of the operating train of RHR.Condition findings only involve a degradation of the licensee’scapability to mitigate an event if an event were to occur.Findings only affecting the standby train of RHR are conditionfindings. The templates treats precursor and condition findingsdifferently.
Go To Step 4.3 for Precursor Findings
OR
Go To Step 4.4 for Condition Findings
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Issue Date: 02/28/05 G3-9 0609, App G, Att 3
NOTE: If this tool is being used to assess a shutdown event underManagement Directive 8.3, Go to Step 4.5.
Step 4.3 Procedure for Assessing SDP Precursor Findings
Step 4.3.1 Identify each TW and POS where the finding could have occurred.
Step 4.3.2 Determine the IEL. The IEL is the conditional likelihood of having a loss ofthe RHR function given the occurrence of the performance deficiency.
IF a finding increases the likelihood of a loss of offsite power (LOOP) oractually caused a LOOP, THEN LOOP is the applicable initiating event. UseTable 1 to determine the IEL. Go to Step 4.3.3.
IF a finding increases the likelihood of a loss of reactor inventory (LOI) oractually caused a LOI, THEN LOI is the applicable initiating event. Use Table2 to determine the IEL. Go to Step 4.3.3.
IF a finding increases the likelihood of a loss of the operating train of RHR(LORHR) or actually caused a LORHR (except for LOOP and LOI), THENLORHR is the applicable initiating event. Use Table 3 to determine the IEL.Go to Step 4.3.3.
IF a finding involves the RHR support systems (except for LOOP and LOI),THEN LORHR is the applicable initiating event. Use Table 3 to determinethe IEL. Go to Step 4.3.3.
Step 4.3.3 Use the SDP Worksheet that contains the POSs and initiating events thatwere determined to be applicable in Step 4.3.2.
Step 4.3.4 Enter the time to RCS boiling and an approximate time to core uncovery/coredamage in the first line of the Worksheet.
Step 4.3.5 Label the IEL in each row of the lower section of the worksheet.
Step 4.3.6 Determine Credit for each top event function.
A. Verify that the licensee has the instrumentation referenced for the topevent function.
NOTE: If the licensee does not have the referencedinstrumentation available or the referencedinstrumentation is not reflective of RCS conditions, thenthe default operator credit MUST by decreased by 2.
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0609, App G, Att 3 G3-10 Issue Date: 02/28/05
B. To obtain the Equipment Credit, credit each available system that is(1) capable of maintaining the top event function and (2) is notimpacted by the finding. Use the Event Tree associated with theWorksheet to help understand the successes and failures associatedwith each accident sequence. Use guidance in Tables 6 and 7 todetermine equipment credits. Document key assumptions.
C. To obtain the Operator Credit, Use the default operator credit unlessany of the following four conditions are applicable:
1. If the referenced instrumentation is missing or misleading, thendecrease the operator credit by two.
2. The default time is incorrect and is significantly reduced. If thediagnoses time is less than 20 minutes, OR the time requiredto perform the action is approximately the time available, thendecrease the operator credit by one.
3. If the action is complicated by missing equipment,unaccessible equipment, steam or high radiation, or loop sealsfor pump venting, then decrease the operator credit by two.
4. If the procedures are incomplete for the shutdownconfiguration, then the operator credit is decreased by one.
NOTE: If the default operator credit is changed and results in anegative operator credit, then the operator credit is zero.
D. Determine the Credit for Function for each Top Event Functionneeded. Select the lower of Equipment Credit and Operator Credit,and enter the value in this column.
Step 4.3.7 Quantification of Core Damage Scenarios
Quantify each accident scenario by adding the credits for IEL + MitigationCredit. Enter the sum in the Result column.
NOTE: For phase 2 analyses, the recovery credit is not used.
Step 4.3.8 Identifying the Frequency of Finding Occurrence. Select Between ConditionA or B.
A. If the performance deficiency occurred during an outage (forcedoutage, refueling outage, etc.), the color of the finding is determinedsimilar to the process using the guidance in IMC 0609 Appendix A. The resulting ICCDP associated with the performance deficiency isinterpreted as the addition to the licensee’s total CDF contribution
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Issue Date: 02/28/05 G3-11 0609, App G, Att 3
over the previous year (previous 12 months). Therefore the resultingICCDP becomes the increase in delta CDF.
B. If the deficiency needs a random event to reveal the deficiency (e.g.at Palisades, the digging of a sign revealed underground protectivecabling common to both offsite power sources outside the protectedarea), then the frequency of the random event (1/32 calender yearsof operation) is multiplied by:
The Frequency that the licensee enters an outage (1 outage per 18months) * (12 months/ calender year) *(Number of Days of POS 1operation/ outage) * (1 calender year/365 days) *(CCDP of POS 1operation)
Added to:
The Frequency that the licensee enters an outage (1 outage per 18months) * (12 months/ calender year) *(Number of Days of POS 2operation/ outage) * (1 calender year/365 days) *(CCDP of POS 2operation)
Step 4.4 Process for Assessing SDP Condition Findings
NOTE: Only the core damage scenarios impacted by the finding arequantified.
Step 4.4.1 Select the applicable initiating events (LOOP. LORHR, and/or LOI) byidentifying the equipment or safety functions affected and determine theinitiating event scenarios that must be evaluated (i.e., the affected functionplays some role in mitigating the initiating event scenario).
Step 4.4.2 Determine the exposure times for the degraded condition in the mitigatingsystem. A separate exposure time must be determined for each POS forfindings that span one or more POS. Using Table 5, determine an IEL foreach applicable initiating event in each applicable POS.
Step 4.4.3 Use the SDP Worksheet(s) that contain the POSs and initiating events thatwere determined to be applicable in Step 4.4.2. Perform the following stepson the Worksheet for each applicable POS and initiating event.
Step 4.4.4 Enter the time to RCS boiling and an approximate time to core uncovery/coredamage in the first line of the Worksheet.
Step 4.4.5 Label the IEL in each row of the lower section of the worksheet.
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0609, App G, Att 3 G3-12 Issue Date: 02/28/05
Step 4.4.6 Determine Revised Credit for each top event function Impacted by theFinding.
A. Verify that the licensee has the instrumentation referenced for the topevent function.
NOTE: If the licensee does not have the referencedinstrumentation available or the referencedinstrumentation is not reflective of RCS conditions, thenthe default operator credit must be decreased by two.
B. To obtain the Equipment Credit, credit each available system that is:(1) capable of maintaining the top event function and (2) is notimpacted by the finding. Use the Event Tree associated with theWorksheet to help understand the successes and failures associatedwith each accident sequence. Use guidance in Tables 5 and 6 todetermine equipment credits. Document key assumptions.
NOTE: Each top event has a equipment credit and an operatorcredit, only the equipment credit change or the operatorcredit change is propagated through the worksheets.See the following example:
Example: If the licensee has a finding that changes the MINJequipment credit from 5 to 3, then the revised credit forthe MINJ&SRV becomes 3, regardless of the SRVcredit or the operator credit.
C. To obtain the revised Operator Credit, use the following guidance:
1. If the referenced instrumentation is missing or misleading, thendecrease the operator credit by two.
2. The default time is incorrect and is significantly reduced. If thediagnoses time is less than 20 minutes, OR the time requiredto perform the action is approximately the time available, thendecrease the operator credit by one.
3. If the action is complicated by missing equipment,unaccessible equipment, steam or high radiation, or loop sealsfor pump venting, then decrease the operator credit by two.
4. If the procedures are incomplete for the shutdownconfiguration, then the operator credit is decreased by one.
NOTE: If the default operator credit is changed and results in anegative operator credit, then the operator credit is zero.
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Issue Date: 02/28/05 G3-13 0609, App G, Att 3
Example: If the licensee has a finding that changes the operatorcredit from a 5 to a 3 due to a loss of instrumentation,then the revised credit for the MINJ&SRV becomes 3,regardless of the equipment MINJ&SRV equipmentcredit.
D. Determine the Credit for Function for each Top Event Functionneeded. Select the lower of Equipment Credit and Operator Credit,and enter the value in this column.
Step 4.4.7 Quantification of Core Damage Scenarios
Quantify each accident scenario that is impacted by the finding adding thecredits for IEL + Mitigation Credit. Enter the sum in the Result column.
Note, For phase 2 analyses, the recovery credit is not used.
Step 4.4.8 Go to the next applicable Worksheet and begin at Step 4.4.1 or, if allWorksheets are completed, continue to Step 4.4.9.
Step 4.4.9 Estimating the Risk Significance of the Inspection Finding
The risk significance of an inspection finding is determined in the samemanner as for at-power findings. Use IMC 0609, Appendix A, Step 2.4,“Estimating the Risk Significance of Inspection Findings,” to determine therisk significance of a finding.
Step 4.5 Process for Assessing Events Under MD 8.3
Step 4.5.1 Identify the TW and POS where the shutdown event occurred.
Step 4.5.2 Identify the appropriate shutdown initiating event.
Use an IEL = 1.0 if the event caused a loss of interruption of the RHR function.
OR
Determine the IEL. Evaluate each question in order. Only one of thefollowing will apply:
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0609, App G, Att 3 G3-14 Issue Date: 02/28/05
IF a finding increases the likelihood of a loss of offsite power (LOOP) oractually caused a LOOP, THEN LOOP is the applicable initiating event. UseTable 1 to determine the IEL. Go to Step 4.5.3.
IF a finding increases the likelihood of a loss of reactor inventory (LOI) oractually caused a LOI, THEN LOI is the applicable initiating event. Use Table2 to determine the IEL. Go to Step 4.5.3.
IF a finding increases the likelihood of a loss of the operating train of RHR(LORHR) or actually caused a LORHR (except for LOOP and LOI), THENLORHR is the applicable initiating event. Use Table 3 to determine the IEL.Go to Step 4.5.3.
IF a finding involves the RHR support systems (except for LOOP and LOI),THEN LORHR is the applicable initiating event. Use Table 3 to determinethe IEL. Go to Step 4.5.3.
Step 4.5.3 Use the SDP Worksheet that contains the POS and initiating event that weredetermined to be applicable in Step 4.5.1.
Step 4.5.4 Enter the time to RCS boiling and an approximate time to core uncovery/coredamage in the first line of the Worksheet.
Step 4.5.5 Label the IEL in each row of the lower section of the worksheet.
Step 4.5.6 Determine the revised Credit for each top event function impacted by thefinding for the as found condition during the event.
A. Verify the licensee has the instrumentation referenced for the topevent function.
NOTE: If the licensee does not have the referencedinstrumentation available or the referencedinstrumentation is not reflective of RCS conditions, thenthe default operator credit MUST be reduced by two.
B. To obtain the Equipment Credit, credit each available system that is(1) capable of maintaining the top event function and (2) is notimpacted by the finding. Use the Event Tree associated with theWorksheet to help understand the successes and failures associatedwith each accident sequence. Use guidance in Tables 7 and 8 todetermine equipment credits. Document key assumptions.
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Issue Date: 02/28/05 G3-15 0609, App G, Att 3
C. To obtain the Operator Credit, use the default operator credit unlessany of the following four conditions are applicable:
1. If the referenced instrumentation is missing or misleading, thendecrease the operator credit by two.
2. The default time is incorrect and is significantly reduced. If thediagnoses time is less than 20 minutes, OR the time requiredto perform the action is approximately the time available, thendecrease the operator credit by one.
3. If the action is complicated by missing equipment,unaccessible equipment, steam or high radiation, or loop sealsfor pump venting, then decrease the operator credit by two.
4. If the procedures are incomplete for the shutdownconfiguration, then the operator credit is decreased by one.
NOTE: If the default operator credit is changed and results in anegative operator credit, then the operator credit is zero.
D. Determine the Credit for Function for each Top Event Functionneeded. Select the lower of Equipment Credit and Operator Credit,and enter the value in this column.
Step 4.5.7 Quantification of Core Damage Scenarios
Quantify each accident scenario by adding the credits for IEL + MitigationCredit. Enter the sum in the Result column.
NOTE: For phase 2 analyses, the recovery credit is not used.
Step 4.5.8 Go to the next applicable Worksheet and begin at Step 4.5.1, or if allWorksheets are completed, continue to Step 4.5.9.
Step 4.5.9 Estimating the Risk Significance of the Inspection Finding
The risk significance of an inspection finding is determined in the samemanner as for at-power findings. Use IMC 0609, Appendix A, Step 2.4 -“Estimating the Risk Significance of Inspection Findings” to determine the risksignificance of a finding.
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0609, App G, Att 3 G3-16 Issue Date: 02/28/05
5.0 FIGURES, TABLES, WORKSHEETS AND EVENT TREES
5.1 Figures
Figure 1 Determination of Applicable POSs and Time Windows-BWRs . . . . G3-18
Figure 2 Event Tree for Loss of Inventory - BWR POS-1 . . . . . . . . . . . . . . . G3-42
Figure 3 Event Tree for Loss of Inventory - BWR POS-2 . . . . . . . . . . . . . . . G3-43
Figure 4 Event Tree for Loss of Inventory - BWR POS-3 . . . . . . . . . . . . . . . G3-44
Figure 5 Event Tree for Loss of Offsite Power - BWR POS-1 . . . . . . . . . . . . G3-45
Figure 6 Event Tree for Loss of Offsite Power - BWR POS-2 . . . . . . . . . . . . G3-46
Figure 7 Event Tree for Loss of RHR - BWR POS-1 . . . . . . . . . . . . . . . . . . . G3-47
Figure 8 Event Tree for Loss of RHR - BWR POS-2 . . . . . . . . . . . . . . . . . . . G3-48
5.2 Tables
Table 1 Initiating Event Likelihoods (IELs) for LOOP Precursors . . . . . . . . . G3-19
Table 2 Initiating Event Likelihoods (IELs) for LOI Precursors . . . . . . . . . . . G3-20
Table 3 Initiating Event Likelihoods (IELs) for LORHR Precursors . . . . . . . G3-21
Table 4 Initiating Event Likelihoods (IELs) for Condition Findings - BWRs . G3-22
Table 5 Mitigation Capability Credits for Installed Equipment . . . . . . . . . . . G3-23
Table 6 Credits for Temporary Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . G3-24
5.3 Worksheets and Event Trees
Worksheet 1 Loss of Inventory in POS 1 (Head On) . . . . . . . . . . . . . . . . . . . . . . G3-25
Worksheet 2 Loss of Inventory in POS 2 (Head Off or RCS Vented) . . . . . . . . . . G3-28
Worksheet 3 Loss of Inventory in POS 3 (Cavity Flooded) . . . . . . . . . . . . . . . . . G3-31
Worksheet 4 Loss of the Operating Train of RHR in POS 1 (Head On) . . . . . . . . G3-33
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Issue Date: 02/28/05 G3-17 0609, App G, Att 3
Worksheet 5 Loss of the Operating Train of RHR in POS 2 (Head Off or RCS |Vented) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . G3-36 |
Worksheet 6 Loss of Offsite Power in POS 1 (Head On) . . . . . . . . . . . . . . . . . . . G3-38
Worksheet 7 Loss of Offsite Power in POS 2 (Head Off or RCS Vented) . . . . . . G3-40 |
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0609
, App
G, A
tt 3
G3-
18Is
sue
Dat
e:02
/28/
05
Figu
re 1
- D
eter
min
atio
n of
App
licab
le P
OS
Gro
ups
and
Tim
e W
indo
ws
- B
WR
s
Tabl
e 1
- Ini
tiatin
g Ev
ent L
ikel
ihoo
ds (I
ELs)
for L
OO
P Pr
ecur
sors
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Issue Date: 02/28/05 G3-19 0609, App G, Att 3
Type of LOOP precursor Initiating Event Likelihood(IEL)
Actual LOOP occurred 0
Work Activities have the potential toaffect existing power supplies(example: crane operating close to aReserve Auxiliary Transformersupplying power to RHR withoutadequate controls on its movement)
1
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0609, App G, Att 3 G3-20 Issue Date:02/28/05
Table 2 - Initiating Event Likelihoods (IELs) for LOI Precursors
Time to RHR lossdue to isolation ofRHR on level 3given no operatoraction
Is RCS LevelIndication areasonablereflection of RCSlevel
Can leak path bereadily identifiedwithin ½ time toloss of RHR
Can drain path beisolated by at leastone functionalvalve such that atrain of RHR canbe re-started(e.g. not RHRsuction valves)
EstimatedIEL
loss of RHRoccurred orX<20 min.
N/A N/A N/A 0
20<X<40 min. YES YES YES 1
20<X<40 min. NO N/A N/A 0
20<X<40 min. YES NO N/A 0
20<X<40 min. YES YES NO 0
40<X<60 min. YES YES YES 2
40<X<60 min. NO YES YES 0
40<X<60 min. YES NO N/A 0
40<X<60 min. YES YES NO 0
1<X<2 hours YES YES YES 3
1<X<2 hours NO YES YES 1
1<X<2 hours YES NO N/A 0
1<X<2 hours YES YES NO 0
X>2 hours YES YES YES 4
X>2 hours NO YES YES 1
X>2 hours YES NO N/A 0
X>2 hours YES YES NO 0
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Issue Date: 02/28/05 G3-21 0609, App G, Att 3
Table 3 - Initiating Event Likelihoods (IELs) for LORHR Precursors
Note: For findings affecting Loss of the Operating Train of RHR and RHR Supports SystemIncluding SSW, AC and DC components
Time to RHR lossgiven nosuccessfuloperator action
Trouble AlarmsPresent for Finding
Ex.DHR high temp.DHR low flow
Support System Trouble AlarmsEx. SSW low flow
Can Action toRecover RHR beidentified within ½time to RHR loss?
Eg. RHR recoveryprocedures, SupportSystem Recoveryprocedures,
Can Actionto RecoverRHR beperformedwithin ½time to RHRloss?
EstimatedIEL
Loss of RHRoccurred OR< 20 minutes
N/A N/A N/A 0
20<X<40 min. YES YES YES 1
20<X<40 min. NO N/A N/A 0
20 <X<40min. Yes NO N/A 0
20<X<40 min. YES YES NO 0
40<X<60min. YES YES YES 2
40<X<60min. NO N/A N/A 0
40<X<60min. YES NO N/A 0
40>X<60min YES YES NO 0
1<X<2 hours YES YES YES 3
1<X<2 hours NO YES YES 1
1<X<2 hours YES NO N/A 0
1<X<2 hours YES YES NO 0
X>2 hour YES YES YES 4
X>2 hour NO YES YES 1
X>2 hour YES NO N/A 0
X> 2 hour YES YES NO 0
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0609, App G, Att 3 G3-22 Issue Date:02/28/05
Table 4 - Initiating Event Likelihoods (IELs) for Condition Findings - BWRs
Row ApproximateConditionalFrequency
Example Event Type Estimated IEL(1)
0 > 1 per yr Loss of a Operating Trainof RHR (LORHR)
0 1 2
I 1 per 1-10 yr Loss of offsite power(LOOP)
1 2 3
II 1 per 10-10 2
yrLoss of Inventory (LOI) 2 3 4
> 30days
3-30 days < 3 days
Exposure Time for DegradedCondition
1. The likelihood ratings are presented in terms of 0, 1, 2, etc. A rating of 0 is comparable to a frequencyof 1 per year, a rating of 1 is comparable to a frequency of 1E-1 per year, and similarly, a rating of 2is comparable to a frequency of 1E-2 per year.
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Issue Date: 02/28/05 G3-23 0609, App G, Att 3
Table 5 - Mitigation Capability Credits for Installed Equipment
Type of Remaining CapabilityRemainingCapabilityRating
Recovery of Failed Train
Operator action to recover failed equipment that is capable of being recovered after an initiatingevent occurs. Action may take place either in the control room or outside the control room and isassumed to have a failure probability of approximately 0.1 when credited as “RemainingMitigation Capability.” Credit should be given only if the following criteria are satisfied: (1)sufficient time is available; (2) environmental conditions allow access, where needed; (3)procedures exist; (4) training is conducted on the existing procedures under similar conditions;and (5) any equipment needed to perform these actions is available and ready for use.
1
1 Automatic Steam-Driven (ASD) Train
A collection of associated equipment that includes a single turbine-driven component to provide100% of a specified safety function. The probability of such a train being unavailable due tofailure, test, or maintenance is assumed to be approximately 0.1 when credited as “RemainingMitigation Capability.”
1
1 Train
A collection of associated equipment (e.g., pumps, valves, breakers, etc.) that together canprovide 100% of a specified safety function. The probability of this equipment being unavailabledue to failure, test, or maintenance is approximately 1E-2 when credited as “RemainingMitigation Capability.”
2
1 Multi-Train System
A system comprised of two or more trains (as defined above) that are considered susceptible tocommon cause failure modes. The probability of this equipment being unavailable due to failure,test, or maintenance is approximately 1E-3 when credited as “Remaining Mitigation Capability,”regardless of how many trains comprise the system.
3
2 Diverse Trains
A system comprised of two trains (as defined above) that are not considered to be susceptible tocommon cause failure modes. The probability of this equipment being unavailable due to failure,test, or maintenance is approximately 1E-4 when credited as “Remaining Mitigation Capability.”
4 = (2+2)
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0609, App G, Att 3 G3-24 Issue Date:02/28/05
Table 6 - Credits for Temporary Equipment
Mitigation Capability Credits
Equipment available during poweroperation and available during shutdownoperation
Use credit similar to at-power SDP;manual alignment and actuation may beneeded limiting the credit to the credit foroperator action
Temporary Equipment (e.g., skidmounted diesel generator) that isavailable during shutdown; equipmentand tools needed are staged for quickhookup
Use credit of 1
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5G
3-25
0609
, App
G, A
tt 3
Wor
kshe
et 1
. SD
P W
orks
heet
for a
BW
R P
lant
- Lo
ss o
f Inv
ento
ry in
PO
S 1
(Hea
d on
)
FILL
IN:
TIM
E T
O B
OIL
ING
___
____
__
TIM
E T
O C
OR
E D
AM
AG
E _
____
____
____
(N
OTE
: lo
sses
of i
nven
tory
sho
rten
time
to c
ore
dam
age)
Safe
ty F
unct
ions
Nee
ded:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
Isol
atio
n of
the
loss
(ISO
L)D
ownc
omer
loss
es: A
uto
isol
atio
n of
RH
R o
nLo
w V
esse
l Lev
el W
/low
leve
l ala
rm
------
------
------
- ----
------
------
------
---Lo
sses
from
low
er p
lenu
m
Cre
dit =
3
------
------
------
---U
niso
labl
e le
ak(lo
wer
ple
num
) - 0
N/A
------
---- -
------
----
Cre
dit =
0
Early
Aut
omat
ic E
CC
S (A
ECC
S)1
low
pre
ssur
e E
CC
S p
ump
train
in a
utom
atic
N/A
Man
ual L
ow P
ress
ure
Inje
ctio
n - L
eak
isol
ated
(MIN
J)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n, o
r LP
CS
, or a
con
dens
ate
pum
p or
ano
ther
low
pres
sure
non
-EC
CS
pum
p ca
pabl
e of
keep
ing
the
core
cov
ered
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
W/lo
w le
vel
alar
ms
Cre
dit =
4
(Ass
umes
tim
e to
RH
Rsh
utof
f hea
d >
1hr).
Man
ual L
ow P
ress
ure
Inje
ctio
n - L
eak
not
isol
ated
(MIN
JX)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n or
oth
erhi
gh fl
ow ra
te s
ourc
e es
sent
ially
equ
ival
ent i
nca
pabi
lity
to E
CC
S in
ject
ion.
Ope
rato
r nee
ds V
esse
l lev
el in
dica
tion
w/lo
wle
vel a
larm
s
Cre
dit =
4(A
ssum
ed ti
me
to C
D>2
hour
s w
/o le
ak p
ath
isol
atio
n)
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0609
, App
G, A
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G3-
26Is
sue
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e:02
/28/
05
DH
R R
ecov
ery
befo
reR
CS
pres
sure
con
trol
need
ed.
Leak
Isol
ated
.(R
HR
REC
)
Ope
rato
r res
tarts
RH
R b
efor
e R
CS
pre
ssur
eco
ntro
l nee
ded.
OR
Ope
rato
r ini
tiate
s an
alte
rnat
e, d
iver
se, D
HR
path
suc
h as
CR
D a
nd R
WC
U b
efor
e R
CS
pres
sure
con
trol i
s ne
eded
.
Cre
dit =
4(T
ime
to R
HR
shu
toff
head
>1 h
r.)
RC
S Pr
essu
re C
ontr
ol
(SR
V)
Ope
rato
r ope
ns A
RC
S v
ent p
ath
(e.g
. SR
V)
to c
ontro
l RC
S p
ress
ure.
Ope
rato
r nee
ds R
CS
pre
ssur
e in
dica
tion.
Cre
dit =
2
Man
ual H
igh
Pres
sure
Inje
ctio
n at
Pre
ssur
e (M
INJY
)
Ope
rato
r inj
ects
follo
win
g is
olat
ion
of R
HR
on
high
pre
ssur
e or
SR
Vs
liftin
g.us
ing
hig
h pr
essu
re p
umps
suc
h as
Con
trol
Rod
Driv
e pu
mps
or H
PC
I.
Cre
dit =
1
Con
tain
men
t Ven
ting
(CV)
Ope
rato
r ope
ns a
vaila
ble
vent
pat
hs.
Add
ition
ally
, lon
g te
rm m
ake-
up w
ater
mus
tbe
pro
vide
d to
the
inje
ctio
n so
urce
.
Cre
dit =
3
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
LOI -
RH
RR
EC
- CV
(3)
LOI -
RH
RR
EC
- S
RV
(4)
LOI -
MIN
J - C
V (6
)
LOI -
MIN
J - M
INJY
(7)
LOI -
ISO
L - C
V (9
)
LOI -
ISO
L - S
RV
(10)
LOI -
ISO
L - A
EC
CS
- C
V (1
2)
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3-27
0609
, App
G, A
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LOI -
ISO
L - A
EC
CS
- S
RV
(13)
LOI-I
SO
L-A
EC
CS
-MIN
JX (1
4)
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns,
2) e
nviro
nmen
tal c
ondi
tions
allo
w a
cces
s w
here
nee
ded,
3) p
roce
dure
s ex
ist,
4) t
rain
ing
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
con
ditio
ns s
imila
r to
the
scen
ario
ass
umed
, and
5) a
ny e
quip
men
t nee
ded
to c
ompl
ete
thes
e ac
tions
is a
vaila
ble
and
read
y fo
r use
.
Not
es:
1.D
iffer
ent n
on-E
CC
S s
ourc
es m
ay a
pply
for d
iffer
ent p
lant
s. E
xam
ples
incl
ude:
fire
wat
er a
nd h
igh
pres
sure
ser
vice
wat
er.
2.Fa
ilure
of E
CC
S a
nd a
ltern
ate
inje
ctio
n so
urce
s is
ass
umed
to fa
il th
e ab
ility
of th
e op
erat
or to
reco
ver R
HR
and
is a
ssum
ed to
fail
supp
ress
ion
pool
coo
ling
and
mak
eup.
3.Fa
ilure
to is
olat
e th
e le
ak re
duce
s th
e ab
ility
to re
cove
r RH
R.
4.N
on-E
CC
S s
yste
ms
are
not a
ssum
ed to
be
able
to k
eep
core
cov
ered
if le
ak p
ath
is n
ot is
olat
ed.
5.If
a le
ak is
isol
ated
by
the
oper
ator
, it i
s as
sum
ed th
at E
CC
S w
ill no
t aut
omat
ical
ly b
e ac
tivat
ed.
6.A
ctio
ns to
ste
am th
e co
re a
t hig
h or
low
pre
ssur
e to
pre
vent
cor
e da
mag
e ar
e tre
ated
as
reco
very
act
ions
.
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0609
, App
G, A
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G3-
28Is
sue
Dat
e:02
/28/
05
Wor
kshe
et 2
SD
P W
orks
heet
for a
BW
R P
lant
—
Loss
of I
nven
tory
in P
OS
2 (H
ead
Off
or R
CS
vent
ed)
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
T
IME
TO C
OR
E D
AM
AG
E __
____
____
___
(N
OTE
: lo
sses
of i
nven
tory
sho
rten
tim
e to
cor
e da
mag
e)
Safe
ty F
unct
ions
Nee
ded:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
Isol
atio
n of
the
loss
(ISO
L)D
ownc
omer
loss
es: A
uto
isol
atio
n of
RH
Ron
Low
Ves
sel L
evel
W/lo
w le
vel a
larm
---
------
------
---- -
------
------
------
------
Loss
es fr
om lo
wer
ple
num
Cre
dit =
3
------
------
------
-----
Uni
sola
ble
leak
(low
er p
lenu
m)
-0
N/A
------
---- -
------
----
Cre
dit =
0
Early
Aut
omat
ic E
CC
S (A
ECC
S)1
low
pre
ssur
e EC
CS
pum
p tr
ain
inau
tom
atic
N/A
Man
ual R
CS
Inje
ctio
nby
ope
rato
r - L
eak
isol
ated
(MIN
J)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n, o
rm
anua
l CR
D, o
r HPC
S, o
r LPC
S, o
r LPC
I,or
con
dens
ate
pum
p or
CR
D o
r oth
er n
on-
ECC
S be
fore
Cor
e D
amag
e
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
W/lo
wle
vel a
larm
s
Cre
dit =
4
(Tim
e to
CD
> 3
hrs
.w
/o in
ject
ion)
Man
ual R
CS
Inje
ctio
n -
- Lea
k no
t iso
late
d(M
INJX
)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n or
othe
r hig
h flo
w ra
te s
ourc
e es
sent
ially
equi
vale
nt in
cap
abili
ty to
EC
CS
inje
ctio
nbe
fore
cor
e da
mag
e.
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
W/ l
owle
vel a
larm
s
Cre
dit =
4
(Tim
e to
CD
> 3
hrs
w/o
inje
ctio
n.)
![Page 29: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/29.jpg)
Issu
e D
ate:
02/
28/0
5G
3-29
0609
, App
G, A
tt 3
DH
R R
ecov
ery
befo
reLo
ng T
erm
Coo
ling
need
edLe
ak I
sola
ted.
(RH
RR
EC)
Ope
rato
r res
tart
s R
HR
bef
ore
Long
Ter
mC
oolin
g ne
eded
OR
Ope
rato
r ini
tiate
s an
alte
rnat
e, d
iver
seD
HR
pat
h su
ch a
s C
RD
and
RW
CU
bef
ore
Long
Ter
m C
oolin
g is
nee
ded.
Cre
dit =
4
Long
Ter
m C
oolin
g(L
CO
OL)
Ope
rato
r mai
ntai
ns lo
ng te
rm in
vent
ory
sour
ceC
redi
t = 4
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
LOI-R
HR
REC
-LC
OO
L (3
)
LOI-A
ECC
S-R
HR
REC
-LC
OO
L (6
)
LOI-A
ECC
S-M
INJ
(7)
LOI -
ISO
L-LC
OO
L (9
)
LOI -
ISO
L-A
ECC
S - L
CO
OL
(11)
LOI-I
SOL-
AEC
CS-
MIN
JX (1
2)
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns, 2
) env
ironm
enta
l con
ditio
ns a
llow
acc
ess
whe
rene
eded
, 3)
pro
cedu
res
exis
t, 4
) tra
inin
g is
con
duct
ed o
n th
e ex
istin
g pr
oced
ures
und
er c
ondi
tions
sim
ilar t
o th
e sc
enar
io a
ssum
ed, a
nd5)
any
equ
ipm
ent n
eede
d to
com
plet
e th
ese
actio
ns is
ava
ilabl
e an
d re
ady
for u
se.
![Page 30: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/30.jpg)
0609
, App
G, A
tt 3
G3-
30Is
sue
Dat
e:02
/28/
05
Not
es:
1.D
iffer
ent n
on-E
CC
S so
urce
s m
ay a
pply
for d
iffer
ent p
lant
s. E
xam
ples
incl
ude:
fire
wat
er a
nd h
igh
pres
sure
ser
vice
wat
er.
2.Fa
ilure
of E
CC
S an
d al
tern
ate
inje
ctio
n so
urce
s is
ass
umed
to fa
il th
e ab
ility
of t
he o
pera
tor t
o re
cove
r RH
R3.
Failu
re to
isol
ate
the
leak
redu
ces
the
abili
ty to
reco
ver R
HR
. 4.
Non
-EC
CS
syst
ems
are
not a
ssum
ed to
be
able
to k
eep
core
cov
ered
if le
ak p
ath
is n
ot is
olat
ed.
5.If
a le
ak is
isol
ated
by
the
oper
ator
, it i
s as
sum
ed th
at E
CC
S w
ill n
ot a
utom
atic
ally
be
activ
ated
.
![Page 31: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/31.jpg)
Issu
e D
ate:
02/
28/0
5G
3-31
0609
, App
G, A
tt 3
Wor
kshe
et 3
. SD
P W
orks
heet
for a
BW
R P
lant
- Lo
ss o
f Inv
ento
ry in
PO
S 3
(Cav
ity F
lood
ed)
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
T
IME
TO C
OR
E D
AM
AG
E __
____
____
___
(N
OTE
: lo
sses
of i
nven
tory
sho
rten
tim
e to
cor
e da
mag
e)
Safe
ty F
unct
ions
Nee
ded:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
Isol
atio
n of
the
loss
(ISO
L)D
ownc
omer
loss
es: A
uto
isol
atio
n of
RH
R o
n Lo
w V
esse
l Lev
el W
/low
leve
lal
arm
------
------
------
- ----
------
------
------
---Lo
sses
from
low
er p
lenu
m
Cre
dit =
3
------
------
------
-----
Uni
sola
ble
leak
(low
er p
lenu
m)
- 0
N/A
------
---- -
------
----
Cre
dit =
0
Man
ual R
CS
Inje
ctio
n -
Leak
isol
ated
(MIN
J)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n, o
rm
anua
l CR
D, o
r HPC
S, o
r LPC
S, o
rLP
CI,
or c
onde
nsat
e pu
mp
or C
RD
or
othe
r non
-EC
CS
befo
re C
ore
Dam
age
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
W/lo
w le
vel a
larm
s
Cre
dit =
4(T
ime
to C
D >
3
hrs.
w/o
inje
ctio
n)
Man
ual R
CS
Inje
ctio
n - L
eak
not i
sola
ted
(MIN
JX)
Rec
onfig
ure
RH
R to
EC
CS
inje
ctio
n or
othe
r hig
h flo
w ra
te s
ourc
e es
sent
ially
equi
vale
nt in
cap
abili
ty to
EC
CS
inje
ctio
n be
fore
Cor
e D
amag
e
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
W/
low
leve
l ala
rms
Cre
dit =
4(T
ime
to C
D >
3 h
rs.
w/o
inje
ctio
n.)
![Page 32: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/32.jpg)
0609
, App
G, A
tt 3
G3-
32Is
sue
Dat
e:02
/28/
05
DH
R R
ecov
ery
befo
reLo
ng T
erm
Coo
ling
need
ed.
(RH
RR
EC)
Ope
rato
r res
tart
s R
HR
bef
ore
Long
Term
Coo
ling
is n
eede
d.
OR
Ope
rato
r ini
tiate
s an
alte
rnat
e, d
iver
seD
HR
pat
h su
ch a
s C
RD
and
RW
CU
befo
re L
ong
Term
Coo
ling
is n
eede
d.
Cre
dit =
4
Long
Ter
m C
oolin
gO
pera
tor m
aint
ains
long
term
inve
ntor
yso
urce
Cre
dit =
4
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
LOI-R
HR
REC
-LC
OO
L (3
)
LOI -
MIN
J (4
)
LOI-I
SOL-
LCO
OL
(6)
LOI-I
SOL-
MIN
JX (7
)
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns,
2)en
viro
nmen
tal c
ondi
tions
allo
w a
cces
s w
here
nee
ded,
3) p
roce
dure
s ex
ist,
4) t
rain
ing
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
con
ditio
ns s
imila
r to
the
scen
ario
ass
umed
, and
5) a
ny e
quip
men
t nee
ded
to c
ompl
ete
thes
e ac
tions
isav
aila
ble
and
read
y fo
r use
.
Not
es:
1.D
iffer
ent n
on-E
CC
S so
urce
s m
ay a
pply
for d
iffer
ent p
lant
s. E
xam
ples
incl
ude:
fire
wat
er a
nd h
igh
pres
sure
ser
vice
wat
er.
2.Fa
ilure
to is
olat
e th
e le
ak re
duce
s th
e ab
ility
to re
cove
r RH
R.
3.N
on-E
CC
S sy
stem
s ar
e no
t ass
umed
to b
e ab
le to
kee
p co
re c
over
ed if
leak
pat
h is
not
isol
ated
.
![Page 33: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/33.jpg)
1 If pe
rform
ance
def
icie
ncy
is b
eing
tran
sfer
red
from
LO
OP
tree
, ana
lyst
mus
t con
side
r if t
he fr
ont l
ine
syst
ems
and
nece
ssar
ysu
ppor
t sys
tem
s ar
e su
ppor
ted
from
suc
cess
ful E
AC
.
2 If th
is w
orks
heet
is b
eing
use
d to
ass
ess
a R
HR
sup
port
syst
em d
efic
ienc
y th
at c
ould
cau
se a
loss
of t
he o
pera
ting
train
of
RH
R, t
he e
quip
men
t cre
dit a
nd o
pera
tor c
redi
t is
dete
rmin
ed b
y th
e op
erat
or’s
abi
lity
to re
cove
r the
sup
port
syst
em b
efor
e th
e R
HR
shut
off h
ead
is re
ache
d.
Issu
e D
ate:
02/
28/0
5G
3-33
0609
, App
G, A
tt 3
Wor
kshe
et 4
. SD
P W
orks
heet
for a
BW
R P
lant
- Lo
ss o
f Ope
ratin
g Tr
ain
of R
HR
(LO
RH
R) i
n PO
S 1
(Hea
d O
n)
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
____
____
____
T
IME
TO C
OR
E D
AM
AG
E
____
____
____
_
Safe
tyFu
nctio
nsN
eede
d:
Succ
ess
Crit
eria
and
Impo
rtan
t Ins
trum
enta
tion:
Equi
p. C
redi
t 1O
pera
tor C
redi
tC
redi
t for
Fu
nctio
n
DH
RR
ecov
ery
(RH
RR
EC)
befo
re R
HR
shut
off h
ead
reac
hed
Ope
rato
r res
tore
s a
trai
n of
RH
R o
r Alte
rnat
e D
HR
path
bef
ore
RH
R s
huto
ff he
ad (T
shut
) is
reac
hed
Ope
rato
r nee
ds R
HR
inle
t/out
let t
emp
indi
c. a
ndR
HR
flow
indi
c. w
ith lo
w fl
ow a
larm
OR
IF A
PPLI
CA
BLE
2
Ope
rato
r rec
over
s fa
iled
RH
R s
uppo
rt s
yste
ms
befo
re R
HR
shu
toff
head
(Tsh
ut) i
s re
ache
d .
Cre
dit =
0 if
Tsh
ut <
20 m
in
If re
cove
ry a
ctio
n ca
n be
iden
tifie
d w
ithin
½ ti
me
toTs
hut A
ND
reco
very
act
ion
can
be p
erfo
rmed
with
in ½
Tsh
ut ,
then
:
Cre
dit =
1, i
f 20<
Tshu
t <40
min
.C
redi
t = 2
, if 4
0min
<Tsh
ut <
1 hr
Cre
dit =
3, i
f Tsh
ut >
1 h
r.
![Page 34: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/34.jpg)
0609
, App
G, A
tt 3
G3-
34Is
sue
Dat
e:02
/28/
05
Man
ual L
owPr
essu
reIn
ject
ion
&
RC
S Pr
essu
reC
ontr
ol
(MIN
J&SR
V)
Ope
rato
r use
s a
LPC
S pu
mp,
a c
onde
nsat
e pu
mp
or a
noth
er lo
w p
ress
ure
pum
p ca
pabl
e of
kee
ping
the
core
cov
ered
, in
addi
tion
to th
e R
HR
pum
psw
hich
are
ass
umed
to b
e fa
iled.
Ope
rato
r nee
ds R
CS
pres
sure
indi
catio
n an
d R
CS
leve
l ind
icat
ion
with
low
leve
l ala
rm
AN
D
Ope
rato
r ope
ns a
RC
S ve
nt a
pat
h to
con
trol
RC
Spr
essu
re (e
.g S
RV)
.
C
redi
t = 2
Man
ual H
igh
Pres
sure
Inje
ctio
n at
Pres
sure
(MIN
JY)
Follo
win
g is
olat
ion
of R
HR
on
high
pre
ssur
e,op
erat
or in
ject
s us
ing
high
pre
ssur
e pu
mps
suc
has
Con
trol
Rod
Driv
e pu
mps
or H
PCI a
nd s
team
ing
out t
he S
RVs
at t
heir
safe
ty s
etpo
int.
Cre
dit =
1
Con
tain
men
tVe
ntin
g(C
V)
Ope
rato
r ven
ts c
onta
inm
ent a
nd p
rovi
des
long
term
inve
ntor
y fo
r inj
ectio
n sy
stem
Cre
dit =
3
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
LOR
HR
- R
HR
REC
- C
V (3
)
LOR
HR
- R
HR
REC
-M
INJ&
SRV-
CV
(5)
LOR
HR
-RH
RR
EC-
MIN
J&SR
V-M
INJY
(6)
![Page 35: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/35.jpg)
Issu
e D
ate:
02/
28/0
5G
3-35
0609
, App
G, A
tt 3
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ldbe
giv
en o
nly
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns,
2) e
nviro
nmen
tal
cond
ition
s al
low
acc
ess
whe
re n
eede
d,
3) p
roce
dure
s ex
ist,
4)
trai
ning
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
cond
ition
s si
mila
r to
the
scen
ario
ass
umed
, and
5) a
ny e
quip
men
t nee
ded
to c
ompl
ete
thes
e ac
tions
is a
vaila
ble
and
read
yfo
r use
.
Not
es:
1. F
ailu
re to
reco
ver R
HR
bef
ore
RH
R s
huto
ff he
ad is
reac
hed
is a
ssum
ed to
fail
shor
t ter
m in
ject
ion
usin
g LP
CI.
2. A
ctio
ns to
pre
vent
cor
e da
mag
e by
ste
amin
g th
e co
re a
t hig
h or
low
pre
ssur
e ar
e tr
eate
d as
reco
very
act
ions
.
![Page 36: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/36.jpg)
3 If pe
rform
ance
def
icie
ncy
is b
eing
tran
sfer
red
from
LO
OP
tree
, ana
lyst
mus
t con
side
r if t
he fr
ont l
ine
syst
ems
and
nece
ssar
ysu
ppor
t sys
tem
s ar
e su
ppor
ted
from
suc
cess
ful E
AC
.
4 If th
is w
orks
heet
is b
eing
use
d to
ass
ess
a R
HR
sup
port
syst
em d
efic
ienc
y th
at c
ould
cau
se a
loss
of t
he o
pera
ting
train
of
RH
R, t
he e
quip
men
t cre
dit a
nd o
pera
tor c
redi
t is
dete
rmin
ed b
y th
e op
erat
or’s
abi
lity
to re
cove
r the
sup
port
syst
em b
efor
e th
e R
HR
shut
off h
ead
is re
ache
d.
0609
, App
G, A
tt 3
G3-
36Is
sue
Dat
e:02
/28/
05
Wor
kshe
et 5
. SD
P W
orks
heet
for a
BW
R P
lant
—
Los
s of
Ope
ratin
g Tr
ain
of R
HR
in P
OS
2 (H
ead
Off
or R
CS
|Ve
nted
)|
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
____
____
____
T
IME
TO C
OR
E D
AM
AG
E
____
____
____
_
Safe
tyFu
nctio
nsN
eede
d:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit 3
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
DH
R R
ecov
ery
(RH
RR
EC)
befo
re R
CS
Leve
l 3 re
ache
dan
d R
HR
auto
mat
ical
lyis
olat
es
Ope
rato
r res
tore
s a
trai
n of
RH
R o
r Alte
rnat
eD
HR
pat
h be
fore
RC
S Le
vel 3
(Tis
ol) r
each
ed
Ope
rato
r nee
ds R
HR
inle
t/out
let t
emp
indi
c.an
d R
HR
flow
indi
c. w
ith lo
w fl
ow a
larm
OR
IF A
PPLI
CA
BLE
4
Ope
rato
r rec
over
s fa
iled
RH
R s
uppo
rt s
yste
ms
befo
re R
CS
Leve
l 3 (T
isol
) is
reac
hed
.
Cre
dit =
0 if
Tis
ol <
20 m
in
If re
cove
ry a
ctio
n ca
n be
iden
tifie
d w
ithin
½ ti
me
to T
isol
AN
D re
cove
ry a
ctio
n ca
n be
perf
orm
ed w
ithin
½ T
isol
,th
en:
Cre
dit =
1, i
f 20<
Tiso
l <40
min
.C
redi
t = 2
, if 4
0min
<Tis
ol <
1 hr
Cre
dit =
3, i
f Tis
ol >
1 h
r.
Early
Aut
omat
icEC
CS
(AEC
CS)
1 lo
w p
ress
ure
ECC
S pu
mp
trai
n in
aut
omat
icin
add
ition
to th
e R
HR
pum
ps w
hich
are
assu
med
to b
e fa
iled.
N/A
![Page 37: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/37.jpg)
Issu
e D
ate:
02/
28/0
5G
3-37
0609
, App
G, A
tt 3
Man
ual
RC
S In
ject
ion
befo
re C
D
(MIN
J)
Ope
rato
r act
uate
s LP
CS
pum
p, o
r ano
ther
high
pre
ssur
e or
low
pre
ssur
e pu
mp
capa
ble
of k
eepi
ng c
ore
cove
red,
in a
dditi
on to
the
RH
R p
umps
whi
ch a
re a
ssum
ed to
be
faile
d
Ope
rato
r nee
ds V
esse
l lev
el in
dic.
with
low
leve
l ala
rms
C
redi
t = 2
Long
Ter
mC
oolin
g(L
CO
OL)
Ope
rato
r mai
ntai
ns lo
ng te
rm in
vent
ory
sour
ce
Cre
dit =
4
Cor
e D
amag
e Se
quen
ces
IEL
Miti
gatio
n C
redi
tR
ecov
ery
Res
ult
LOR
HR
-RH
RR
EC-L
CO
OL
(3)
LOR
HR
-RH
REC
-AEC
CS-
LCO
OL
(5)
LOR
HR
-RH
RR
EC-A
ECC
S-M
INJ
(6)
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns,
2)en
viro
nmen
tal c
ondi
tions
allo
w a
cces
s w
here
nee
ded,
3) p
roce
dure
s ex
ist,
4) t
rain
ing
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
con
ditio
ns s
imila
r to
the
scen
ario
ass
umed
, and
5) a
ny e
quip
men
t nee
ded
to c
ompl
ete
thes
e ac
tions
isav
aila
ble
and
read
y fo
r use
.W
orks
heet
6. S
DP
Wor
kshe
et fo
r a B
WR
Pla
nt -
Loss
of O
ffsite
Pow
er in
PO
S 1
(Hea
d O
n)
![Page 38: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/38.jpg)
5 Alte
rnat
e A
C s
ourc
e ca
n be
cre
dite
d if
can
be ti
ed in
to 4
KV
bus
es a
t lea
st 1
hour
bef
ore
RH
R p
ump
shut
off h
ead
reac
hed.
0609
, App
G, A
tt 3
G3-
38Is
sue
Dat
e:02
/28/
05
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
T
IME
TO C
OR
E D
AM
AG
E
____
____
____
_
Safe
tyFu
nctio
nsN
eede
d:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
Emer
genc
y A
Cbe
fore
RH
Rpu
mp
shut
off
head
reac
hed
(EA
C)
1 ED
G o
r 1 a
ltern
ate
on-s
ide
AC
pow
er s
ourc
e5
Cre
dit =
3(a
ssum
ed 2
hrs
tosh
utof
f hea
d)
AC
-Inde
pend
ent
inje
ctio
n an
dR
CS
Pres
sure
Con
trol
(AC
I&SR
V)
Ope
rato
r act
uate
s 1
AC
inde
pend
ent p
ump
(.e.g
Fire
wat
er)
Ope
rato
r nee
ds R
CS
pres
sure
indi
catio
n an
dR
CS
leve
l ind
icat
ion
with
low
leve
l ala
rm
AN
D
Ope
rato
r ope
ns a
RC
S ve
nt p
ath
to c
ontr
olR
CS
pres
sure
(e.g
. SR
V)
Cre
dit =
3(T
ime
to C
D w
/oin
ject
ion
> 3h
rs)
Rec
over
y of
LOO
P in
8ho
urs
(RLO
OP8
)
Offs
ite p
ower
reco
vere
d be
fore
cor
e da
mag
ew
ith n
o R
CS
mak
eup
(ass
umed
8 h
ours
)C
redi
t = 1
Rec
over
y of
LOO
P in
20
hour
s(R
LOO
P20)
Offs
ite p
ower
reco
vere
d af
ter b
atte
ry d
eple
tion
but b
efor
e co
re d
amag
e (1
2 ho
urs
to d
eple
tion
+ 8
hour
s to
cor
e da
mag
e)
Cre
dit =
2
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
![Page 39: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/39.jpg)
Issu
e D
ate:
02/
28/0
5G
3-39
0609
, App
G, A
tt 3
LOO
P-EA
C-R
LOO
P20
(3)
LOO
P-EA
C-A
CI&
SRV-
RLO
OP8
(5)
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns,
2) e
nviro
nmen
tal c
ondi
tions
allo
w a
cces
sw
here
nee
ded,
3) p
roce
dure
s ex
ist,
4) t
rain
ing
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
con
ditio
ns s
imila
r to
the
scen
ario
ass
umed
,an
d 5
) any
equ
ipm
ent n
eede
d to
com
plet
e th
ese
actio
ns is
ava
ilabl
e an
d re
ady
for u
se.
Not
es:
1.D
iffer
ent n
on-E
CC
S so
urce
s m
ay a
pply
for d
iffer
ent p
lant
s. E
xam
ples
incl
ude:
fire
wat
er a
nd h
igh
pres
sure
ser
vice
wat
er.
2.In
seq
uenc
e 1,
LO
OP
follo
wed
by
succ
essf
ul s
tart
of a
ED
G o
r EA
C s
ourc
e, a
naly
ze th
e Lo
ss o
f RH
R s
eque
nces
. Th
e IE
L fo
r the
Loss
of R
HR
ana
lysi
s sh
ould
the
LOO
P IE
L. T
he a
naly
sis
mus
t tak
e in
to a
ccou
nt th
e co
mpl
exiti
es o
f rec
over
ing
RH
R w
ithsp
ecifi
c de
ficie
ncie
s of
the
elec
tric
al s
yste
m.
![Page 40: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/40.jpg)
6 Alte
rnat
e A
C s
ourc
e ca
n be
cre
dite
d if
can
be ti
ed in
to 4
KV
bus
es a
t lea
st 1
hour
bef
ore
RH
R p
ump
shut
off h
ead
reac
hed.
0609
, App
G, A
tt 3
G3-
40Is
sue
Dat
e:02
/28/
05
Wor
kshe
et 7
. SD
P W
orks
heet
for a
BW
R P
lant
- Lo
ss o
f Offs
ite P
ower
in
POS
2 (H
ead
Off
or R
CS
Vent
ed)
|
FILL
IN:
TIM
E TO
BO
ILIN
G _
____
____
T
IME
TO C
OR
E D
AM
AG
E
____
____
____
_
(NO
TE:
loss
es o
f inv
ento
ry s
hort
en ti
me
to c
ore
dam
age)
Safe
tyFu
nctio
nsN
eede
d:
Succ
ess
Crit
eria
and
Impo
rtan
tIn
stru
men
tatio
n:Eq
uip.
Cre
dit
Ope
rato
r Cre
dit
Cre
dit f
or
Func
tion
Emer
genc
y A
C(E
AC
)1
EDG
or 1
alte
rnat
e on
-sid
e A
C p
ower
sou
rce
6C
redi
t = 3
AC
-Inde
pend
ent
inje
ctio
n be
fore
core
dam
age
(EA
C-A
IC)
Ope
rato
r act
uate
s 1
AC
inde
pend
ent p
ump
(e.g
. fire
wat
er)
Ope
rato
r nee
ds V
esse
l lev
el in
dica
tion
w/lo
wle
vel a
larm
s
Cre
dit =
3(T
ime
to C
D w
/oin
ject
ion
> 3h
rs)
Rec
over
y of
LOO
P in
8ho
urs
(RLO
OP8
)
Offs
ite p
ower
reco
vere
d be
fore
cor
e da
mag
ew
ith n
o R
CS
mak
eup
(ass
umed
8 h
ours
)C
redi
t = 1
Rec
over
y of
LOO
P in
20
hour
s(R
LOO
P20)
Offs
ite p
ower
reco
vere
d af
ter b
atte
ry d
eple
tion
but b
efor
e co
re d
amag
e (1
2 ho
urs
to d
eple
tion
+ 8
hour
s to
cor
e da
mag
e)
Cre
dit =
2
Cor
e D
amag
e Se
quen
ces
(Circ
le A
ffect
ed F
unct
ions
)IE
LM
itiga
tion
Cre
dit
Rec
over
yR
esul
t
LOO
P - E
AC
- RLO
OP2
0 (3
)
LOO
P - E
AC
-AC
I - R
LOO
P8 (5
)
![Page 41: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/41.jpg)
Issu
e D
ate:
02/
28/0
5G
3-41
0609
, App
G, A
tt 3
Iden
tify
any
oper
ator
reco
very
act
ions
that
are
cre
dite
d to
dire
ctly
rest
ore
the
degr
aded
equ
ipm
ent o
r ini
tiatin
g ev
ent:
If op
erat
or a
ctio
ns a
re re
quire
d to
cre
dit p
laci
ng m
itiga
tion
equi
pmen
t in
serv
ice
or fo
r rec
over
y ac
tions
, suc
h cr
edit
shou
ld b
e gi
ven
only
if th
e fo
llow
ing
crite
ria a
re m
et:
1) s
uffic
ient
tim
e is
ava
ilabl
e to
impl
emen
t the
se a
ctio
ns, 2
) env
ironm
enta
l con
ditio
ns a
llow
acc
ess
whe
re n
eede
d,
3) p
roce
dure
s ex
ist,
4)
trai
ning
is c
ondu
cted
on
the
exis
ting
proc
edur
es u
nder
con
ditio
ns s
imila
r to
the
sce
nario
assu
med
, and
5) a
ny e
quip
men
t nee
ded
to c
ompl
ete
thes
e ac
tions
is a
vaila
ble
and
read
y fo
r use
.
Not
es:
1.D
iffer
ent n
on-E
CC
S so
urce
s m
ay a
pply
for d
iffer
ent p
lant
s. E
xam
ples
incl
ude:
fire
wat
er a
nd h
igh
pres
sure
ser
vice
wat
er.
2.In
seq
uenc
e 1,
LO
OP
follo
wed
by
succ
essf
ul s
tart
of a
ED
G o
r EA
C s
ourc
e, a
naly
ze th
e Lo
ss o
f RH
R s
eque
nces
. Th
e IE
L fo
r the
Loss
of R
HR
ana
lysi
s sh
ould
the
LOO
P IE
L. T
he a
naly
sis
mus
t tak
e in
to a
ccou
nt th
e co
mpl
exiti
es o
f rec
over
ing
RH
R w
ithsp
ecifi
c de
ficie
ncie
s of
the
elec
tric
al s
yste
m.
![Page 42: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/42.jpg)
0609
, App
G, A
tt 3
G3-
42Is
sue
Dat
e:02
/28/
05
CV
Cont
ainm
ent
Vent
ing a
ndM
ake-
upW
ater
MIN
JY
Man
ual
HIgh
Pre
ssur
eIn
jecti
on at
pr
essu
re
SRV
Oper
ator
Cont
rols
RCS
Pres
sure
RHRR
EC
Reco
ver D
HRbe
fore
pres
s.co
ntro
l nee
ded
leak I
solat
ed
MIN
JX
Man
ual
Low
Pres
sure
Inje
ction
NOT
Isol
ated
MIN
J
Man
ual
Low
Pres
sure
Inje
ction
Leak
Isol
ated
AECC
S
Auto
mati
cIn
jecti
on
ISOL
Leak
Isola
tedon
Lev
el III
LOI
POS
I
# E
ND-
STAT
E-N
AMES
1 O
K
2 O
K
3 C
D
4 C
D
5 O
K
6 C
D
7 C
D
8 O
K
9 C
D
10 C
D
11 O
K
12 C
D
13 C
D
14 C
D
Loss
of I
nven
tory
- BW
R PO
S-1
LO
I1 -
20
03/1
0/30
Page
1
Figu
re 2
- Ev
ent T
ree
for L
oss
of In
vent
ory
- BW
R P
OS-
1
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Issu
e D
ate:
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28/0
5G
3-43
0609
, App
G, A
tt 3
LC
OO
L
Lo
ngT
erm
Mak
eup
RH
RR
EC
Rec
over
y of
DH
R -
Lea
kIs
olat
ed
MIN
JX
Man
ual
Inje
ctio
nLe
ak N
OT
Isol
ated
MIN
J
Man
ual
Inje
ctio
n(a
ny s
ourc
e)L
eak
Iso
late
d
AE
CC
S
Aut
omat
icIn
ject
ion
ISO
L
Lea
k Is
olat
ed
LO
I
PO
S 2
# E
ND
-ST
AT
E-N
AM
ES
1 O
K
2 O
K
3 C
D
4 O
K
5 O
K
6 C
D
7 C
D
8 O
K
9 C
D
10
OK
11
CD
12
CD
Los
s o
f In
ven
tory
- B
WR
PO
S-2
LO
I2 -
20
04/
12/2
8P
age
2
Figu
re 3
- Ev
ent T
ree
for L
oss
Of I
nven
tory
- B
WR
PO
S - 2
![Page 44: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/44.jpg)
0609
, App
G, A
tt 3
G3-
44Is
sue
Dat
e:02
/28/
05
LCO
OL
Long
Term
Mak
eup
RHRR
EC
Reco
very
of
DH
R -
Leak
Isol
ated
MIN
JX
Man
ual
Inje
ctio
nLe
ak N
OT
Isol
ated
MIN
J
Man
ual
Inje
ctio
n(a
ny so
urce
)Le
ak Is
olat
ed
ISO
L
Leak
Is
olat
ed
LOI
PO
S 3
# E
ND
-ST
ATE
-NA
MES
1 O
K
2 O
K
3 C
D
4 C
D
5 O
K
6 C
D
7 C
D
Loss
of I
nven
tory
- B
WR
PO
S-3
LO
I3 -
20
03/1
0/30
Page
3
Figu
re 4
- Ev
ent T
ree
for L
oss
of In
vent
ory
- BW
R P
OS-
3
![Page 45: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/45.jpg)
Issu
e D
ate:
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3-45
0609
, App
G, A
tt 3
RLO
OP2
0
Reco
ver A
C in
20 h
ours
bef
ore
Batte
ry D
eple
tes
and
CD
RLO
OP8
Reco
ver A
Cin
8 h
ours
AC
I&SR
V
AC
-Inde
p.In
ject
ion
& P
ress
ure
Con
trol
EAC
Emer
genc
yA
C
LOOP
POS-
1
# E
ND-S
TATE
-NA
MES
1 L
ORH
R
2 O
K
3 C
D
4 O
K
5 C
D
Loss
of O
ffsi
te P
ower
- B
WR
PO
S-1
LO
OP1
-
2003
/10/
30Pa
ge 4
Figu
re 5
- Ev
ent T
ree
for L
oss
of O
ffsite
Pow
er -
BW
R P
OS-
1
![Page 46: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/46.jpg)
0609
, App
G, A
tt 3
G3-
46Is
sue
Dat
e:02
/28/
05
RLO
OP2
0
Reco
ver A
C in
20 h
ours
bef
ore
Bat
tery
Dep
lete
san
d C
D
RLO
OP8
Reco
ver A
Cin
8 h
ours
ACI
AC-In
dep.
Inje
ctio
n
EAC
Emer
genc
yA
C
LOO
P
POS-
2
# E
ND
-STA
TE-N
AM
ES
1 L
ORH
R
2 O
K
3 C
D
4 O
K
5 C
D
Loss
of O
ffsi
te P
ower
- B
WR
PO
S-2
LO
OP2
-
2003
/10/
30Pa
ge 5
Figu
re 6
- Ev
ent T
ree
for L
oss
of O
ffsite
Pow
er -
BW
R P
OS-
2
![Page 47: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/47.jpg)
Issu
e D
ate:
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28/0
5G
3-47
0609
, App
G, A
tt 3
CV
Con
tain
men
tV
entin
g an
dM
ake-
upW
ater
MIN
JY
Man
ual
Hig
h P
ress
ure
Inje
ctio
n at
Pr
essu
re
MIN
J&SR
V
Man
ual
Inje
ctio
n a
ndR
CS
Pre
ssur
e C
ontro
l
RH
RRE
C
DH
R R
ecov
ery
befo
re R
HR
shut
off h
ead
reac
hed
LO
RH
R
PO
S 1
# E
ND
-ST
AT
E-N
AM
ES
1 O
K
2 O
K
3 C
D
4 O
K
5 C
D
6 C
D
Los
s of
RH
R -
BW
R P
OS-
1
LO
RH
R1
-
2003
/10/
30Pa
ge 6
Figu
re 7
- Ev
ent T
ree
for L
oss
of R
HR
- B
WR
PO
S-1
![Page 48: APPENDIX G ATTACHMENT 3 PHASE 2 SIGNIFICANCE … · As directed in the SRM to SECY 97-168, the staff is inspecting and monitoring licensee performance at shutdown to ensure that the](https://reader033.fdocuments.us/reader033/viewer/2022042101/5e7e637eb800e917a7286c34/html5/thumbnails/48.jpg)
0609
, App
G, A
tt 3
G3-
48Is
sue
Dat
e:02
/28/
05
LC
OO
L
Lon
gT
erm
Mak
eup
MIN
J
Man
ual
Inje
ctio
n
AE
CC
S
Aut
omat
icIn
ject
ion
RH
RR
EC
DH
R R
ecov
ery
Bef
ore
Lev
el 3
Rea
ched
LO
RH
R
POS
2
# E
ND
-ST
AT
E-N
AM
ES
1 O
K
2 O
K
3 C
D
4 O
K
5 C
D
6 C
D
Los
s of
RH
R -
BW
R P
OS
-2
LO
RH
R2
-
2004
/12/
28Pa
ge 7
Figu
re 8
- Ev
ent T
ree
for L
oss
of R
HR
- B
WR
PO
S -
2|