ML050050116
| ML050050116 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 10/30/2004 |
| From: | Baban T, Klass K, Lasala P Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| HC-OP-AR.ZZ-0008(Q), TAC MC5111 | |
| Download: ML050050116 (164) | |
Text
ON THE SPOT CHANGE PRINTED 20041212 IT IS THE RESPONSIBILITY OF THE USER T0 VERIFY REVISION, STATUS PRINTED 20041030 NC.DM-AP.ZZ-0002(Q)
FORM-i ON-THE-SPOT-CHANGE (OTSC) FORM PROCEDURE NO: I P-A.
ozos.
OTSC No. _
_A OrderNo. 4vu;S-g rit03 -6Ops
_DESCRIPTION OF CHANGE: eCU-g
_R leh I
1
- S
'dL-L~
REASON FOR CHANGE:
reO12V7703 LIST PAGES CHANGED:
/3 ;k Determinea If the OT8C alters the intent -of the procedure.
Refer to Attachment 1, Change of Intent Criteria. 1ELANY of the statements In Attachment I are true, THEN the OTSC changes the Intent of the -procedure...
NC & SH procedures: Salotn AM HC Op8 SMfCRS signatures required prior to use8 INITIATED:
F.A LatC'cd APPROVED:Tlf*&A. Ofi2o I-Lat
=
Sf I Supervisor (PrIn Si 7Nf P )4LAe 2B
/O.0.so g
Date 0
/6 I&tL Date Z
D Oa t00 C/
Date Date APPROVED:
gENM (Hope Creek) Ops S8WCRS (Print AND Sign)
APPROVED:
(Salom) Ops SMICIRS (Print AND Sign)
SUPERVISOR/DESIGNEE:
.1. InlUate a Notification to the responsible procedure group to perform the post-Implementation review of the OTSC upon final Ops SM/CRS approval.
Notincutlon No:
- PC)a 2, Provide en approVed cM of tile OTSC Package (DM the work package) to TDR by 1to end of shift.
- 3. Provide an approved = of the OTSC Package to the SponsortProcedure Writer by the end of swa.
- 4. When appIlcAble, provide an approved ¢ODY of the OTSC Package for the Control RoDm Console(s).
- 6. Deliver the signed j2RIQINAL OTSC Package for use with the procedure.
{ fEnsure a copy of the completed procedure Including the OTSC Package iB submitted with the Work 4f Package, If tha procedure was part oftheworkpack COMPLETED BY:
_34_
/___/__
r Supervlsor/D!n~.
Exte~n~n F
NUclear Cornmon Pago 11 of 14 RevY. 2
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG internal Use Only PSEG NUCLEAR L.L.C.
HOPE CREEK GENERATING STATION HIC.OP-AR.ZZ-0008(Q) - Rev. 25 OVERHEAD ANNUNCIATOR WINDOW BOX Cl Page I of I USE CATEGORY: If A.
Biennial Review performed Yes _
No I N/A B. Change Package(s) and Affected Document Number(s) incorporated into this revision.
CP No'.
CP Rev. No.
ADNo.
AD Rev. No.
or None v
C. OTSC(s) incorporated into this revision:
OTSC No(s) or None V
REVISION
SUMMARY
- 1.
Order 70035925 - Modified Attachment E4 providing guidance on a "Radial Position" alarm.
Previously there was no guidance for Radial Position, yet Radial Position could cause this annunciator to alarm.
- 2.
Order 80066906 - Modified Attachment C2 providing guidance to re-perform a Fill and Vent should the "RWCU PUMP B SEAL CAVITY TEMP" come into alarm following a "Fill and Vent" of the system or leakby of valves used to perform the Fill and Vent.
- 3.
Department Reviewer Comments:
A.
Modified Attachment E4 Step 2 to state: "REFER to digital alarm response for Digital Point D5351 and/or D5352 of this attachment for controlling Reactor Recirculation Pump speed." This change is merely a rewording to clarify the digital responses control the reduction in Recire Pump Speed. This change is editorial in nature.
B.
Added guidance to Attachment C2 for D3241 for A RWCU similar to B RWCU in Order 80066906.
IMPLEMENTATION RICQUIREMENTS Effective date __
AV_
None APPROVED:
5-1~04 Date
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212Žnal Use Only HC.OP-AR.ZZ-0008(Q)
OVERHEAD ANNUNCIATOR MWINDOW BOX Cl TABLE OF ATTACHMENTS I
2 3
4 5
A-B-
C-SLC TANK RWCU ADS/SAFETY ADS CH.B ADS CH D LOW LEVEL DIFF FLOW RELIEF VLV INITIATED INITIATED PUMP TRIP HI NOT CLOSED Page 2 Page 5 Page 12 Page 17 Page 19 SLC RWCU F/D ADS MANUAL ADS CH B ADS CH D PUMPNALVE INLET INITIATION INITIATION INITIATION O/PF TEMP HI SW ARMED PENDING PENDING.
Page 2l Page28 Page 30 Page 35 Page 37 SLC SQUIB RWCU ADS ADS CH B ADS CH D VLV LOSS OF SYSTEM ISOLATOR OUT OF OUT OF CONTINUITY TROUBLE CARD TRBL SERVICE SERVICE Page 39 Page 44 Page 62 Page 67 Page 73 SLC INJ VLV RWCU FID REACTOR REACTOR REACTOR STEM NOT PANEL RECIRC RECIRC A RECIRC B FULLY OPEN 10C076 PUMPS TRIP TROUBLE TROUBLE Page78 Page 81 Page 83 Page 86 Page 103 SLC TANK RX RECIRC REACTOR SRV TROUBLE PUMPS RPS RECIRC PUMP LO LO SET TRIP BYP VIB HI ARMED Page 120 Page 127 Page 130 Page 133 SLC/RRCS PROCESS ADS DRYWELL COMPUTER PT COMPUTER PT INITIATION SAMPLE PRESS BYPASS RETURN TO IN FAILURE CNDCT HI TIMER INIT NORMAL ALARM Page 136 Page 139 Page 144 Page 147 Page 149 F-Hopc Creek Page 1 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT Al SLC TANK LOW LEVEL PUMP TRIP Window Location Cl-Al OPERATOR ACTION:
- 1.
ENSURE SLC Tank level is low AND VERIFY SLC Pump have tripped.
- 2.
TURN OFF SLC Control Tank OT204 Electric Heaters I OE276 AND 10E277.
- 3.
ENSURE compliance with the Standby Liquid Control System requirement of Technical Specifications 3.1.5.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2383 SLCS TANK LOW LVL PMP A SLC Pump AP208 tips TRIP IF running.
D2384 SLCS TANK LOW LVL PMP B SLC Pump BP208 trips TRIP IF running.
REFERENCES:
J-48-0, Sht. 5 E-6768-0, Sht. 2 Hope Crceek Page 2 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nti Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT Al DIGITAL ALARM POINT D2383 NOMENCLATURE SLCS TANK LOW LVL PMP A TRIP SETPOINT 260 gals DESCPJPTION SLC Pump AP208 tripped due to a low-low level in SLC Control Tank OT204 ORIGIN LT-NOIOAIE AUTOMATIC ACTION:
SLC Pump AP208 trips IF running.
OPERATOR ACTION:
- 1.
VERIFY Automatic Action.
- 2.
TURN OFF SLC Control Tank 0T204 Electric Heaters I OE276 AND 10E277.
- 3.
Under the direction of the Control Room Supervisor SEND an operator to restore the chemical level of SLC Control Tank OT204 in accordance wvith HC.OP-SO.BH-0003 (Q).
- 4.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
AND initiate corrective action.
- 2. LT-NOl OA & LT-NOI OE INST Line Valve 2A. ENSURE drain valves 1-BH-V059 l-BH-V059 OR LT-NOlOB & LT-NOOF AND l-BH-V061 are closed INST Line Valve l-BII-V061 is open, or AND drain line(s) are capped.
leaking through.
- 3.
SLC Control Tank ruptured.
3A. NOTIFY the CRS to initiate corrective action.
REFERENCES:
M-48-l J348-0, Sht. 2, Sht. 5 NUREG-0123 Hope Creek Page 3 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212'nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT Al DIGITAL ALARM POINT D2384 NOMENCLATURE SLCS TANK LOW LVL PMP B TRIP SETPOINT 260 gals DESCRIPTION SLC Pump BP208 tripped due to a low-low level in SLC Control Tank OT204 ORIGIN LT-NOIOBIF AUTOMATIC ACTION:
SLC Pump BP208 trips IF running.
OPERATOR ACTION:
- 1.
VE RIFY Automatic Action.
- 2.
TURN OFF SLC Control Tank 0T204 Electric Heaters I OE276 and 1 OE277.
- 3.
Under the direction of the Control Room Supervisor SEND an operator to restore the chemical level of SLC Control Tank 0T204 in accordance with HC.OP-SO.BH-OOOI(Q).
- 4.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
AND INITIATE corrective action.
- 2. LT-NOIOA & LT-NOlOE INST Line Valve 2A. ENSURE drain valves 1-BH-V059 I-BH-V059 OR LT-NOIOB & LT-NO1OF AND I-BH-V061 are closed INST Line Valve I-BH-V061 is open, or AND drain line(s) are capped.
leaking through.
- 3. SLC Control Tank ruptured.
3A. NOTIFY the CRS initiate corrective action.
REFERENCES:
M-48-1 J-48-0, Sht. 2, Sht. 5 NUREG-0123 Hope Creek Page 4 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTEDZQQ4j212!nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A2 RWCU DIFF FLOW Hi Window Location Cl-A2 OPERATOR ACTION:
- 1.
Observing NUMAC, MONITOR 10C609-Z1(ISKXR-11497) and 10C61 1-Z4 (ISKXR-1 1499),
VERIFY that RWCU HIGH DIFF CHANNEL A(B) setpoint has been reached.
- 2.
ENSURE compliance with the Isolation Actuation Instrumentation of Technical Specification 3.3.2.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5872 RWCU HIGH DIFF FLOW CH A RWCU System isolation NUMAC MONITORIOC609-ZI (I SKXR-1 1497)
D5870 RWCU HIGH DIFF FLOW CH D RWCU System isolation NUMAC MONITORlOC6I -Z4 (ISKXR-11499)
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-1 04,-0 PNI-B21-1050-0064 Shts, 1,s,9 Hopc Creek Page 5 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212rnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A2 DIGITAL ALARM POINT D5870 NOMENCLATURE RWCU HIGH DIFF FLOW CH D SETPOINT
>56gpm for > 45 secs DESCRIPTION
- High differential flow exists in the RWCU System ORIGIN NUMAC 10C611-Z4 AUTOMATIC ACTION:
RWCU System Channel D isolation via closing of Outboard Isolation Valve 1-BG-HV-F004.
OPERATOR ACTION:
- 1.
Observing NUMAC, MONITOR I 0C61 1-Z41(I SKXR-1 1499),
VERIFY that RWCU HIGH DIFF FLOW CHANNEL D setpoint has been reached, "(RWCU status = ISOL)".
- 2.
VERIFY AUTOMATIC ACTION.
- 3.
ENSURE compliance with the Isolation Actuation Instrumentation of Technical Specifications 3.3.2.
- 4.
REFER to HC.OP-AB.CONT-0002(Q); Primary Containment.
CAUSE CORRECTIVE ACTION
- 1. Excessive blowdown to the Main 1A. REDUCE blowdown flow rate by closing Flow Condenser and/or the Equipment Drain Control Valve I-BG-HV-F033 enough to Collection System.
prevent a RWCU System isolation.
- 2. Pressure Relief Valve PSV-3879 of 2A. MONITOR CRW Sumps for an increase in level.
Regenerative Heat Exchanger CE207 or PSV-3880 of Regenerative Heat 2B. REQUEST the CRS to Exchanger AE207 stuck open.
initiate corrective action.
- 3. Excess Flow Check Valve XV-3884B 3A. REFER to Digital Point D5760 of and/or XV-3884D closed Attachment C3.
alarm response HC.OP-AR.ZZ-0013(Q),
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-1 04,-0 PNI -B21-1050-0064 Shts, 1,8,9 Hope Creek Page 6 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212-nal Usc Only HC.OP-AR.ZZ-OOO8(Q)
ATTACHMENT A2 DIGITAL ALARM POINT D5870 CAUSE CORRECTIVE ACTION
- 4. Improper RWCU System valve line up 4A. ENSURE that the RWCU System is properly aligned IAW HC.OP-SO.BG-OOO.1
- 5. RWCU System piping rupture 5A. MONITOR the Reactor Building for an increase in leakage rates.
5B. MONITOR Reactor Building Room temperatures and At's as indicated on the appropriate NUMARC.
5C. SEND an operator to locate the leak.
5D. ISOLATE the leak as directed by the CRS.
5E. REQUEST the CRS to initiate corrective action.
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-1 04,-O PN1-B21-1050-0064 Slits, 1,8,9 Hope Creck Page 7 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 2004 1?12 nal Use Only ATTACHMENT A2 HC.OP-AR.ZZ-0008(Q)
INPUTS IOC611-Z4 (1SKXR-11499)
NUMAC CHANNEL Nomenclature/Condition Automatic Action RWCU RI RWCU INLET - N035 TIMER INITIATED RWCU #2 CAVS FLOW - 11479 TIMERINITIATED RWCU #3 RWCU DISCHARGE - N040 TIMER INITIATED RWCU #4 RWCU BLOW DOWN - NO11 TIMER INITIATED
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-1 04,-0 PNI-B21-1050-0064 Shts, 1,8,9 Hope Creek Page 8 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212inal Use Only BC.OP-AR.ZZ-0008(Q)
ATTACHMENT A2 DIGITAL ALARM POINT D5872 NOMENCLATURE RWCU HIIGH DIFF FLOW CH A SETPOINT
> 56 gpm for > 45 secs NUMAC I 0C609-ZI DESCR1IPTION High differential flow exists in the RWCU System ORIGIN AUTOMATIC ACTION:
RWCU System isolation via closing of Inboard Isolation Valve HV-FOO1.
OPERATOR ACTION:
- 1.
OBSERVE NUMAC, MONITOR 10C609-Zl(SKXR-1 1497),
VERIFY that RWCU HIGH DIFF FLOW CHANNEL A setpoint has been reached "(RWCU status ISOL)".
- 2.
VERIFY AUTOMATIC ACTION.
- 3.
ENSURE compliance with the Isolation Actuation Instrumentation of Technical Specifications 3.3.2.
- 4.
REFER to HC.OP-AB.CONT-0002(Q); Primary Containment.
CAUSE CORRECTIVE ACTION
- 1. Excessive blowdown to the Main 1A. REiDUCE blowdown flow rate by closing Condenser and/or the Equipment Flow Control Valve I-BG-HV-F033 enough to Drain Collection System.
prevent a RWCU System isolation.
- 2. Pressure Relief Valve PSV-3879 of 2A. MONITOR CRW Sumps for an increase in level.
Regenerative Heat Exchanger CE207 or PSV-3880 of Regenerative Heat 2B. REQUEST the CRS to Exchanger AE207 stuck open.
INITIATE corrective action.
- 3. Excess Flow Check Valve XV-3884A 3A. REFER to digital point D5824 of alarm response and/or XV-3884C closed.
HC.OP-AR.ZZ-0013(Q), Attachment C3.
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-104,-a PN1-B21-1050-0064 Shts, 1,8,9 Hope Creek Page 9 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212flal Use Unly HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A2 DIGITAL ALARM POINT D5872 CAUSE CORRECTIVE ACTION
- 5. RWCU System piping rupture.
4A. ENSURE that the RWCU System is properly aligned SA. MONITOR the Reactor Building for an increase in leakage rates.
5B. MONITOR Reactor Building room temperatures and At's as indicated on the appropriate NUMARC.
SC. SEND an operator to locate the leak.
SD. ISOLATE the leak as directed by the CRS.
5E. REQUEST the CRS to initiate corrective action.
REFERENCES:
M-44-1 J-25-0, Sht. 9 J-1 04,-O PNI-B21-1050-0064 Shts, 1,8,9 Hope Creek Page 10 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212iial Usc OQU' HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A2 INPUTS 10C609-ZI (I SKXR-1 1497)
NUMAC CHANNEL Nomenclature/Condition Automatic Action RWCU #1 RWCU INLET - N035 TIMER INITIATED RWCU #2 CAVS FLOW - 11479 TIMER INITIATED RWCU #3 RWCU DISCHARGE - N040 TIMER INITIATED IRWCU #4 RWCU BLOW DOWN - NOl I TIMER INITIATED
REFERENCES:
M-44-1 J-25-0, Sht 9 J-1 04,-O PN1-B21-1050-0064 Shts, 1,8,9 Hop~e Creek Page 11 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212rnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A3 ADS/SAFETY RELIEF VLY NOT CLOSED Window Location C1-A3 OPERATOR ACTION:
- 1.
IF ADS OR SRV valve(s) are open, REFER to HC.OP-AB.RPV-0006(Q).
- 2.
ENSURE compliance with the Safety/Relief Valve requirements of Technical Specifications 3.4.2.
- 3.
ENSURE compliance with the Suppression Chamber requirements of Technical Specifications 3.6.2.
- 4.
ENSURE compliance with the Torus to Drywell Vacuum Breaker requirements of Technical Specification 4.6.4.1.b. [CR 981117102]
- 5.
ENSURE compliance with the Accident Monitoring Instrumentation requirements of Technical Specification 3.3.7.5. (Safety/Relief Valve Position Indicator)
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action OPEN Relief Vlv ADS or SAFETY VLV not Alarm only positions reseated OPEN SRV/ADS ADS or SAFETY VLV leaking Alarm only VALVES
REFERENCES:
E-6765-0, Sht. A J-41 -0, Sht. 12 CD-782A SIL 196 Hope Creek Page 12 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212rnal Use OnIl I-IC.OP-AR.ZZ-0008(Q)
ATTACHMENT A3 NOMENCLATURE ADS OR SAFETY VLV NOT RESEATED SETPOINT Various ORIGIN Multiple DESCRIPTION OPEN RELIEF VLV POSITIONS AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
IFADS OR SRV valve(s) are open, REFER to HC.OP-AB.RPV-0006(Q)
(requires action within two minutes).
CAUSE CORRECTIVE ACTION
1120 psig (5 valves),
1130 psig (5 valves)
lA. RESPOND according to HC.OP-EO.ZZ-0101(Q).
2A. RESPOND according to HC.OP-EO.ZZ-0101(Q).
2B. WHEN ADS is no longer required, under the direction of the CRS RESET the ADS initiation.
2C. ENSURE any ADS valve that opened has closed WHEN no longer required to be open.
REFERENCES:
M-41-l, Sht. l;Sht.2 PJ800Q-0020 Shts 1,2,6 J-0650-1, Sht 8 PNI-B21-1060-0063, Sht 12 CD-782A SIL 196 Hope Creek ePage 13 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20Q4J212-nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A3 CONDITION ADS OR SAFETY VLV NOT RESEATED CAUSE CORRECTIVE ACTION
- 3. SRV and/or ADS valve(s) did not 3A. ATTEMPT to close the SRV/ ADS valve(s) reseat properly upon closing according to operating procedures and or failed open.
guidelines under the direction of the CRS.
3B. NOTIFY the CRS to initiate corrective action.
(indicated by high tailpipe temperature).
High tailpipe temperature could be due
[CD-782A]
to leaking pilot valve.
4B. NOTIFY the CRS to initiate corrective action.
REFERENCES:
M-41-1, Sht. 1; Sht. 2 PJ800Q-0020 Shts 1,2,6 J-0650-1, Sht 8 PN1-B21-1060-0063, Sht 12 CD-782A SIL 196 Hop~e Creek Page 14 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A3 NOMENCLATURE ADS OR SAFETY VLV LEAKING SETPOINT Various ORIGIN Multiple DESCRIPTION OPEN SRV/ADS VALVES AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
I.
IF ADS OR SRV valve(s) are open, REFER to HC.OP-AB.RPV-0006(Q)
(requires action within two minute)s.
CAUSE CORRECTIVE ACTION
- 1. SRV and/or ADS valve(s) 1A. RESPOND according to automatically opened on reactor HC.OP-EO.ZZ-0101(Q).
high pressure of 1108 psig (4 valves),
lB. ENSURE any SRV and/or ADS valve that 1120 psig (5 valves),
opened has closed 1130 psig (5 valves).
WHEN no longer required to be open.
HC.OP-EO.ZZ-0101 (Q).
2B. WHEN ADS is no longer required, under the direction of the CRS, RESET the ADS initiation.
2C. ENSURE any ADS valve that opened has closed WHEN no longer required to be open.
REFERENCES:
M-41-1, Sht. I; Sht. 2 PJBOOQ-0020 Shts 1,2,6 J-0650-1, Sht. 8 PN1-B21-1060-0063, Sht 12 CD-782A SIL 196 Hope Creek Page 15 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 2QQ412.l2nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A3 CONDITION ADS OR SAFETY VLV LEAKING CAUSE I
CORRECTIVE ACTION
[CD-782A]
3A. ATTEMPT to close the SRV/ADS valve(s) according to operating procedures and guidelines under the direction of the CRS.
3B. NOTIFY the CRS to initiate corrective action.
4A. DO NOT cycle valve to clear alarm.
High tailpipe temperature could be due to leaking pilot valve.
4B. NOTIFY the CRS to initiate corrective action.
REFERENCES:
M-41-1, Sht. 1; Sht. 2 PJ800Q-0020 Shts 1,2,6 J-0650-1, Sht. 8 PNl-B21-1060-0063, Sht 12 H~ope Creek Page 16 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINT ED. 2DQ4i12.nal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT A4 ADS CH B INITIATE D Window Location Cl-A4 OPERATOR ACTION:
I.
VE:RIFY AUTOMATIC ACTION AND MONITOR ADS blowdown.
- 2.
REFER to HC.OP-EO.ZZ-0202(Q).
- 3.
ENSURE compliance with the Depressurization Systems Suppression Chamber requirements of Technical Specifications 3.6.2.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5319 ADS CHANNEL B INITIATED ADS Valves HV-FO13AIB/CID/E open.
RE:FERE:NCES:
J-41-0, Sht. 12 E-6765-0, Sht.2 PNI-B21-1060-0063, Sht. II Hope Creek Page 17 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nal Use Only HC.Ol'-AR.ZZ-0008(Q)
ATTACHMENT A4 DIGITAL ALARM POINT D5319 NOMENCLATURE ADS CHANNEL B INITIATED SETPOINT Various ORIGIN Multiple DESCRIPTION ADS blowdown actuated AUTOMATIC ACTION:
ADS Valves I-IV-FO13AIB/C/DJE open.
OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR ADS blowdown.
- 2.
REFER to HC.OP-EO.ZZ-0202(Q).
- 3.
ENSURE compliance with the Depressurization Systems Suppression Chamber requirements of Technical Specifications 3.6.2.
CAUSE CORRECTIVE ACTION
- 1. The following ADS Logic B conditions 1A. Same as above.
exist:
High Drywell pressure(Z 1.68 psig)
OR High Drywell Pressure Bypass Timer (5 minute) timed out AND RPV Level 1 (< -129")
AND RPV Level 3 (5 12.5")
(Confirmatory)
AND ADS Logic B Actuation Timer (105 second) timed out AND RHR Pump B OR D running (discharge 2 125 psig)
OR Core Spray Pump B AND D running (discharge 2 145 psig).
REFERE NCE S:
J-41-0, Sht. 12 PNI-B21-1060-0063, Shts 4,5,7,11 Hop~e Creek Page 18 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212-nal Use Only
-IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT A5 ADS CHD D
INITIATED Window Location Cl-A5 OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR ADS blowdown.
- 2.
REFER to HC.OP-EO.ZZ-0202(Q).
- 3.
ENSURE compliance with the Depressurization Systems Suppression Chamber requirements of Technical Specifications 3.6.2.
INPUTS Digital Pointl Indication Nomenclature/Condition Automatic Action D5324 ADS CHANNEL D INITIATED ADS Valves HV-FO13A/B/C/D/E open.
REFERENCES:
J-41-0, Sht. 12 E-6765-0, Sht. 2 PNI-B21-1060-0063, Sht. 11 Hope Creek Page 19 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212inal Use Only HIC.OP-AR.ZZ-0008(Q)
ATTACHMENT A5 DIGITAL ALARM POINT D5324 NOMENCLATURE ADS CHANNEL D INITIATED SETPOINT Various DESCRIPTION
-ADS blowdown actuated ORIGIN Multiple AUTOMATIC ACTION:
ADS Valves HV-F01 3A/B/CIDIE open.
OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR ADS blowdown.
- 2.
REFER to HC.OP-EO.ZZ-0202(Q).
- 3.
ENSURE compliance with the Depressurization Systems Suppression Chamber requirements of Technical Specifications 3.6.2.
CAUSE CORRECTIVE ACTION
- 1. The following ADS Logic D conditions exist:
IA. Same as above.
High Drywell pressure(Ž 1.68 psig)
OR High Drywell Pressure Bypass Timer (5 minute) timed out AND RPV Level 1 (5 -129")
AND RPV Level 3 (* 12.5")
(Confirmatory)
AND ADS Logic D Actuation Timer (105 second) timed out AND RHR Pump A OR C running (discharge 2 125 psig)
OR Core Spray Pump A AND C running (discharge ;t 145 psig).
REFE RENCES:
J-41 -0, Sht. 12 PNI-B21-1060-0063, Shts 4,5,8,11 Hope Creek Page 20 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nalUse Only HC.OP-AR.Z7-0008(Q)
ATTACHMENT BI Window Location C1-B1 OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D3022 SLC INJ PMP AP208 TROUBLE SLC Pump AP208 trips.
D3023 SLC INJ PMP BP208 TROUBLE SLC Pump BP208 trips.
D5697 SLC OUTBD ISLN V HV-FO06A SLC Injection Valve BH-HV-FO06A OPF becomes inoperative AND the OVLDJPWR FAIL light associated with BH-HV-FO06A cycles on and off.
D5698 SLC OUTBD ISLN V HV-F006B SLC Injection Valve BH-HV-FO06B OPF becomes inoperative AND the OVLD/PWR FAIL light BH-HV-FO06B cycles on and off.
REFERENCES:
J-48-0, Sht. 5 E-6768-0, Sht. 2 Hop~e Creek Page 21 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212*nal Use Univ HC.OP-AR.ZZ-0008(Q)
ATTACHMENT BI DIGITAL ALARM POINT D3022 NOMENCLATURE SLC INJ PMP AP208 TROUBLE SETPOINT N/A DESCRIPTION Pump AP208 no longer operative.
ORIGIN MCC lOB2l2 AUTOMATIC ACTION:
SLC Pump AP208 trips.
OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
- 1. SLC Injection Pump Motor AP208 inoperative due to:
- a. breaker tripped
- b. thermal overloads tripped
- c. faulty control power fuse
- d. faulty control power transformer IA. SEND an operator to breaker 52-212063 to determine fault.
IB. IF the breaker has tripped OR thermal overloads have tripped OR control fuse is blown, INSPECT pump's motor for mechanical interference, low lube oil level, high motor temperature, etc.
IC. NOTIFY the CRS prior to resetting any breaker fault or IF any pump/motor problems are found.
Continued
REFERENCES:
E-6050-0 348-0, Sht. 2; Sht. 5 PJ200(Q) - 0413 M-48-1 I-lope Creek Page 22 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212iial Use Only ATTACHMENT B1 HC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D3022 CAUSE CORRECTWE ACTION 4.
- 1. SLC Injection Pump Motor AP208 inoperative due to:
- a. breaker tripped
- b. thermal overloads tripped
- c. faulty control power fuse
- d. faulty control power transformer ID. IF the breaker OR thermal overloads trip OR the control power/fuse blows after being reset/replaced, NOTIFY the CRS to initiate corrective action.
NOTE Manually opening breaker 52-212063 will not cause this alarm to actuate.
REFERENCES:
E-6050-0 J-48-0, Sht. 2; Sht. 5 PJ200(Q) - 0413 M-48-1 Hope Creek Page 23 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212nai use unty HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B1 DIGITAL ALARM POINT D3023 NOMENCLATURE SLC INJ PMP BP208 TROUBLE SETPOINT N/A DESCRIPTION SLC Pump BP208 no longer operative.
ORIGIN MCC 10B222 AUTOMATIC ACTION:
SLC Pump BP208 trips.
OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
- 1. SLC Injection Pump Motor BP208 lA. SEND an operator to breaker 52-222101 to inoperative due to:
determine fault.
- a. breaker tripped 1B. IF the breaker has tripped
- b. thermal overloads tripped OR thermal overloads have blown,
- c. faulty control power fuse INSPECT pump motor for mechanical
- d. faulty control power transformer interference, low lube oil level, high motor temperature, etc.
IC. NOTIFY the CRS prior to resetting any breaker fault or IF any pump/motor problems are found.
Continued
REFERENCES:
E-6050-0 J48-0, Sht. 2; Sht. 5 PJ200(Q) - 0413 M-48-1 H~ope Cr-eek Page 24 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B1 DIGITAL ALARM POINT D3023 CAUSE CORRECTIVE ACTION
- 1. SLC Injection Pump Motor BP208 inoperative due to:
- a. breaker tripped
- b. thermal overloads tripped
- c. faulty control power fuse
- d. faulty control power transformer ID.
IF the breaker OR thermal overloads trip OR the control power/fuse blows after being reset/replaced, NOTIFY the CRS to initiate corrective action.
NOTE Manually opening breaker 52-222101 will not cause this alarm to actuate.
REFERENCES:
E-6050-0 J48-0, Sht. 2; Sht. 5 PJ200(Q) - 0413 M-48-1 Hope Creek Page 25 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only H C.OP-AR.ZZ-0008(Q)
ATTACHMENT B1 DIGITAL ALARM POINT.
D5697 NOMENCLATURE SLC OUTBD ISLN V HV-FO06A OPF SETPOINT N/A DESCRIPTION SLCS Isolation Valve stem INOP ORIGIN MCC 10B212 AUTOMATIC ACTION:
SLCS Isolation Valve HV-FO06A becomes inoperative AND the OVLD/PWR FAIL light associated with HV-F006A cycles on and off.
OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
- 1. MOV inoperative
- a. breaker trip
- b. thermal overload
- c. control power fuse blown
- d. control power transformer failure IA. SEND an operator to breaker 52-212202.
1B. IF breaker OR thermal overloads are tripped, NOTIFY CRS prior to resetting.
1C. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
E-6052-0 J-48-0, Sht. 3; Sht. 5 PJ200(Q) - 0802 M-48-1 Hope Creek Page 26 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT 11 DIGITAL ALARM POINT D5698 NOMENCLATURE SLC OUTBD ISLN V HV-FO06B OPF SETPOINT N/A DESCRIPTION SLCS Isolation Valve stem INOP ORIGIN MCC 10B242 AUTOMATIC ACTION:
SLCS Isolation Valve HV-FO06B becomes inoperative AND the OVLDJPWR FAIL light associated with HV-PO06B cycles on and off.
OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
- 1. MOV inoperative lA. SEND an operator to breaker 52-242203.
- a. breaker trip lB. IF breaker
- b. thermal overload OR thermal overloads are tripped,
- c. control power fuse blown NOTIFY CRS prior to resetting.
d control power transformer failure lC. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action
REFERENCES:
E-6052-0 J48-0, Sht. 3; Sht. 5 PJ200(Q) - 0802 M-48-l Hope Creek Page 27 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B2 RWVCU F/D INLET TEMP 11 Window Location C1-B12 OPERATOR ACTION:
ENSURE RWCU Outboard Isolation Valve HV-F004 closes.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5357 RWCU FILTER INLET TEMP HI RWCU Outboard Isolation Valve
.HV-F004 closes.
NOTE Operating RWCU Pumps will trip on the HV-F004 close signal.
REFERENCES:
M-44-1 J-44-0, Sht. 4 PNI-G33-101 0-0098 HCGS Sys. Des. Vol. 3 Chap 16 Hope Creek Page 28 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT 132 DIGITAL ALARM POINT D5357 NOMENCLATURE RWCU FILTER INLET TEMP HI SETPOINT 1400F DESCRIPTION Isolation to protect F/D resin ORIGIN TE-N007 AUTOMATIC ACTION:
RWCU Outboard Isolation Valve HV-F004 closes.
OPERATOR ACTION:
I.
VERIFY that the RWCU F/D INLET TEMP HI setpoint has been reached,
- 2.
VERIFY AUTOMATIC ACTION CAUSE CORRECTIVE ACTION
- 1. Reduced 1A. INCREASE the RACS cooling flow to the OR loss of RWCU Non-Regenerative RWCU Non-Regenerative Heat Exchanger.
Heat Exchanger cooling from RACS.
1B. REFER to HC.OP-AB.COOL-0003(Q), Reactor Auxiliary Cooling.
- 2. RWCU blowdown flow rate going to the 2A. STOP RWCU System blowdown Main Condenser and/or the Equip. Drain AND REFER to HC.OP-SO.BG-0001(Q)
Collection System is too high.
RWCU System Operation for restoration of system.
REFERENCES:
M-44-1 J-44-0, Sht. 4 PNI-G33-1010-0098 HCGS Sys. Des. Vol. 3 Chap. 16 Hope Creek Page 29 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B3 Window Location CI-133 OPERATOR ACTION:
DETERMINE IF the reason for manually arming any of the ADS manual initiation circuits is warranted.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D3083 ADS LOGIC B INIT SW S6B Alarm only ARMED D2284 ADS LOGIC B INIT SW S6F Alarm only ARMED D2478 ADS LOGIC D INIT SW S6D Alarm only ARMED D2506 ADS LOGIC D INIT SW S6H Alarm only ARMED
REFERENCES:
J41-0, Sht. 11 J-0650-1, Sht. 8 Hope Creek Page 30 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B3 DIGITAL ALARM POINT D3083 NOMENCLATURE ADS LOGIC B INIT SW S6B ARMED SETPOINT NIA.
DESCRIPTION ADS Logic B arming collar for Logic Channel B armed.
ORIGIN Panel 10C650C AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
1.
2.
DETERMINE IF the reason for manually arming Logic Channel B of ADS Logic B is warranted.
NOTIFY CRS of alarm condition.
CAUSE CORRECTIVE ACTION
- 1. The arming collar of ADS Logic B Logic 1A. DETERMINE IF the reason for arming Channel B turned ON.
Logic Channel B of ADS Logic B is justified.
IF NOT, DISARM the manual initiation arming collar.
lB. REQUEST the CRS initiate corrective action.
REFERENCES:
J41-0, Sht. 11 Hope Creek Page 31 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT 133 DIGITAL ALARM POINT D2284 NOMENCLATURE ADS LOGIC B NIT SW S6FARMED SETPOINT N/A DESCRIPTION ADS Logic B arming collar for Logic Channel F armed.
ORIGIN Panel 10C650C AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE IF the reason for manually arming Logic Channel F of ADS Logic F is warranted.
- 2.
NOTIFY CRS of alarm condition.
CAUSE CORRECTIVE ACTION
- 1. The manual arming collar of ADS Logic B 1A. DETERMINE Logic Channel F turned ON.
IF the reason for arming Logic Channel F of ADS Logic B is justified.
IF NOT, DISARM the manual initiation arming collar.
IB. REQUEST the CRS initiate corrective action.
REFERENCES:
J-41-0, Sht. 11 Hope Creel, Page 32 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B3 I
i I
i I
DIGITAL ALARM POINT D2478 NOMENCLATURE ADS LOGIC.D INIT SW S6D ARMED SETPOINT
,.. N/A.
ORIGIN Panel 10C650C DESCRIPTION ADS Logic D arming collar for Logic Channel D armed.
II Ii AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE IF the reason for manually arming Logic Channel D of ADS Logic D is wanranted.
- 2.
NOTIFY CRS of alarm condition.
I I
I I
i CAUSE CORRECTIVE ACTION
- 1. The manual arming collar of ADS Logic D Logic Channel D turned ON.
IA. DETERMINE IF the reason for anning Logic Channel D of ADS Logic D is justified.
IF NOT, DISARM the manual initiation arming collar.
1B. REQUEST the CRS initiate corrective action.
ii I
I i
iIi III I
i i
RE, ERENCES:
J-41-0, Sht. II Hope Creek Page 33 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B3 DIGITAL ALARM POINT D2506 NOMENCLATURE ADS LOGIC D INIT SW S6H ARMED SETPOINT N/A DESCRIPTION ADS Logic D anning collar for Logic Channel H armed.
ORIGIN Panel IOC650C AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE IF the reason for manually arming Logic Channel H of ADS Logic D is warranted.
- 2.
NOTIFY CRS of alarm condition.
CAUSE CORRECTIVE ACTION
- 1. The manual arming collar of ADS Logic D lA. DETERMINE Logic Channel H turned ON.
IF the reason for arming Logic Channel H of ADS Logic D is justified.
- IFNOT, DISARM the manual initiation arming collar.
IB. REQUEST CRS initiate corrective action.
REFERENCES:
J-41-0, Sht. I I Hopec Crcek Page 34 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only JJCOP-AR.ZZ-0008(Q)
ATTACHMENT B4 ADS CH B INITIATION PENDING Window Location C1-B4 OPERATOR ACTION:
I.
VERIFY that the ADS automatic initiation setpoints have been reached.
- 2.
RESET the ADS Logic B Actuation Timer (105 second)
OR ALLOW the ADS initiation to occur according to operating procedures and guidelines, under the direction of the CRS.
REFERENCES:
J-41-0, Sht. 12 E-6765-0, Sht. A PNI -B21-1060-0063 Hope Creek Page 35 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B4 DIGITAL ALARM POINT D2161 NOMENCLATURE, ADS LOGIC B TIMER INITIATED SETPOINT Various DESCRIPTION ADS initiation pending 105 second timer timing out ORIGIN GE Panel Hi 1-P628 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
VERIFY that the ADS automatic initiation setpoints have been reached.
- 2.
RESET the ADS Logic B Actuation Timer (105 second)
OR ALLOW the ADS initiation to occur according to operating procedures and guidelines, under the direction of the CRS.
CAUSE CORRECTIVE ACTION
- 1. The following ADS Logic B 1A. RESPOND JAW HC.OP-EO.ZZ-0101(Q),
conditions exist:
HC.OP-EO.ZZ-0102(Q).
or HC.OP-EO.ZZ-0202(Q).
High Drywell pressure(Ž 1.68 psig)
OR High Drywell Pressure Bypass Timer (5 minute) timed out AND RPV Level 1 (5 -129")
AND RPV Level 3 (< 12.5")
(Confirmatory).
REFERENCES:
J-41-0, Sht. 12 E-6765-0, Sht. A PNI-B21-1060-0063 Hope Creek Page 36 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only
. HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B5 Window Location Cl-135 OPERATOR ACTION:
1.
2.
VERIFY that the ADS automatic initiation setpoints have been reached.
RESET the ADS Logic D Actuation Timer (105 second)
OR ALLOW the ADS initiation to occur according to operating procedures and guidelines, under the direction of the CRS.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2034 ADSDLOGICTIMERINITIATED Alarmonly
REFERENCES:
J-41-0, Sht. 12 E-6765-0, Sht. A PNI-B21-1060-0063, Sht. 11 Hope Creek Page 37 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT B5 DIGITAL ALARM POINT D2034 NOMENCLATURE ADS D LOGIC TIMER INITIATED SETPOINT Various DESCRIPTION ADS initiation pending 105 second timer timing out ORIGIN GE Panel HlI-P631 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
VERIFY that the ADS automatic initiation setpoints have been reached.
- 2.
RESET the ADS Logic D Actuation Timer (105 second)
OR ALLOW the ADS initiation to occur according to operating procedures and guidelines, under the direction of the CRS.
CAUSE CORRECTIVE ACTION
conditions exist:
HC.OP-EO.ZZ-0102 (Q) or HC.OP-EO.ZZ-0202(Q).
High Drywell pressure(2 1.68 psig)
OR High Drywell Pressure Bypass Timer (5 minute) timed out AND RPV Level 1 (5 -129")
AND RPV Level 3 (5 12.5")
(Confirmatory).
REFERENCES:
J-41-0, Sht. 12 E-6765-0, Sht. A PNI-B21-1060-0063, Sht. 2; Sht. 3, Sht. 4; Sht. 5, Sht. 11; Sht. 12 Hope Creek Page 38 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-ARZZ-0008(Q)
ATTACHMENT C1 SLC SQUIB VLV LOSS OF CONTINUITY Window Location Cl-Cl OPERATOR ACTION:
- 1.
DETERMINE the reason for the SLC SQUIB VLV LOSS OF CONTINUITY alarm.
- 2.
Under the order of the Control Room Supervisor STOP SLC Pump(s) AP208 and/or BP208 IF SLC injection is not required.
- 3.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
INPUTS Digital Point!
Indication Nomenclature/Condition Automatic Action D3020 SLCS SQUIB XV-FO04A Alarm only CONTINUITY D3021 SLCS SQUIB XV-FO04B Alarm only CONTINUITY REFERE NCES:
J48-0, Sht. 5 E-6768-0, Sht. 2 Hope Creek Page 39 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C1 DIGITAL ALARM POINT NOMENCLATURE SLCS SQUIB XV-FO04A CONTINUITY SETPOI DESCRIPTION Loss of Squib Valve XV-FO04A electrical continuity ORI D3020 NT N/A
[GIN XY-M600A AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE the reason for the SLC SQUIB VLV LOSS OF CONTUNITY alarm.
- 2.
Under the order of the Control Room Supervisor STOP SLC Pump AP208 IF SLC injection is not required.
- 3.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
STOP SLC Pump AP208 IF SLC injection is not required.
- 2. SLC Pump AP208 automatically started 2A. ENSURE that the RRCS SLCS due to RRCS initiation signal being initiation signal is valid.
present.
IF SLC injection is not required under the order of the Control Room Supervisor STOP SLC Pump AP208.
- 3. SLC Pump AP208 breaker tripped.
3A. SEND an operator to MCC 10B212 to determine IF breaker 52-212063 has tripped.
IF so, RESET breaker 52-212063.
Continued
REFERENCES:
M-48-1 J-48-0, Sht. 5 E-0021-1, Sht. 1 Hope Creek Page 40 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT Cl DIGITAL ALARM POINT D3020 CAUSE CORRECTIVE ACTION
- 3. SLC Pump AP208 breaker tripped (Continued)
- 4. Internal electrical malfunction of Squib Valve XV-F004A.
3B. IF breaker 52-212063 cannot be reset NOTIFY the Control Room Supervisor to initiate corrective action.
3C. ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
4A. NOTIFY the Control Room Supervisor of the situation AND to initiate corrective action.
4B. ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
REFERENCES:
M-48-1 J-48-0, Sht. 5 E-0021-1, Sht. I Hope Creek Page 41 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C1 DIGITAL ALARM NOMENCLATURE SLCS SQUIB XV-FO04B CONTINUITY DESCRIPTION Loss of Squib Valve XV-FO04B electrical continuity POINT D3021 SETPOINT N/A ORIGIN XY-M600B AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE the reason for the SLC SQUIB VLV LOSS OF CONTUNITY alarm.
- 2.
Under the order of the Control Room Supervisor STOP SLC Pump BP208 IF SLC injection is not required.
- 3.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
STOP SLC Pump BP208 IF SLC injection is not required.
- 2. SLC Pump BP208 automatically started 2A. ENSURE that the RRCS SLCS due to RRCS initiation signal being initiation signal is valid.
present.
IF SLC injection is not required under the order of the Control Room Supervisor STOP SILC Pump BP208.
- 3. SLC Pump BP208 breaker tripped.
3A. SEND an operator to MCC 10B222 to determine IF breaker 52-222101 has tripped.
IF so RE SET breaker 52-222101.
Continued
REFERENCES:
M-48-1 J48-0, Sht. 5 E-0021-1, Sht. 3 Hope Creek Page 42 of 162 Rev. 25,
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Onl3 HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C1 DIGITAL ALARM POINT D3021 CAUSE C
CORWECTIVE ACTION I
_1
- 3. SLC Pump BP208 breaker tripped (Continued)
- 4. Internal electrical malfunction of Squib Valve XV-F004B.
3B. IF breaker 52-222101 cannot be reset NOTIFY the Control Room Supervisor to initiate corrective action.
3C. ENSURE compliance with the Standby
.Liquid Control System requirements of Technical Specifications 3.1.5.
4A. NOTIFY the Control Room Supervisor of the situation AND to initiate corrective action.
4B. ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
REFERENCES:
M-48-1 J-48-0, Sht. 5 E-0021-1, Sht. 3 Hope Creekc Page 43 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 RWCU SYSTElM TROUBLE Window Location C1-C2 OPERATOR ACTION:
IF both RWCU Recirc Pumps are running, AND I trips, ENSURE system flow is within capacity of remaining RWCU Pump (pump runout leads to seal failure).
Computer Point A-2856 RWCU OUTLET FLOW TO FDW < 134 gpm.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D3142 RWCU RTN/MN COND HV-F034 None OPF D3143 RWCU INBD ISLN HV-F001 OPF D3144 RWCU OUTBD ISLN HV-F004 OPF D3145 RWCU DR/EQPT DR TK HV-F035 OPF D3146 RWCU RTN TO REAC HV-F039 OPF D3147 RWCU TO CHEM W TK HV-3980 OPF D3241 RWCU PUMP A SEAL CAVITY TEMP D3242 RWCU PUMP B SEAL CAVITY TEMP
REFERENCES:
M-44-1 J44-0, Sht. 4 Hope Creek Page 44 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 INPUTS Digital Point!
Indication Nomenclature/Condition Automatic Action D5356 RWCU DISCHARGE PRESSURE Blowdown flow control valve I-IV-F033 closes D5358 RWCU PUMP AP221 MOTOR AP221 trips
- MALE, D5359 RWCU PUMP BP221 MOTOR BP221 trips MALF
REFERENCES:
M-44-1 J44-0, Sht. 4 Hope Creek Page 45 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3142 NOMENCLATURE RWCU RTINIMN COND HV-F034 OPF SETPOINT N/A DESCRIPTION Overload/power failure ORIGIN NIA AUTOMATIC ACTION:
None OPERATOR ACTION:
IF OVLD/PWR FAIL for HV-F034 RWCU RTN TO CNDSR (I OC65 1 C) is flashing, DETE RMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
CAUSE CORRECTIVE ACTION
- 1. MOV inoperative
- a. breaker trip
- b. thermal overload
- c. control power fuse blown
- d. control power transformer failure 1A. SEND an operator to breaker 52-212211 1B. IF breaker or thermal overloads are tripped, NOTIFY CRS prior to resetting.
IC. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-44-0 J44-0, Sht. 3; Sht. 4;Sht. 8 Hopec Creek Page 46 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3143 NOMENCLATURE RWCU INBD ISLN HV-FO01 OPF I.
SE TPOINT N/A DESCRIPTION Overload/power failure ORIGIN N/A AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VERIFY HV-FOO1 PUMP SUCTCONTINBD (IOC651C).
IF position indication is available AND OVLDIPWR FAIL is flashing, thermal overloads have tripped.
PERFORM CORRECTIVE ACTION as listed below.
- 2.
IF position indication is lost AND OVLD/PWR FAIL is flashing, DETERMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
- 3.
ENSURE compliance with the Technical Specification 3/4.6.3.
CAUSE CORRECTIVE ACTION
- a. breaker trip IB. IF breaker or thermal overloads are tripped,
- b. thermal overload NOTIFY CRS prior to resetting.
- c. control power fuse blown
- d. control power transformer failure 1C. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-44-0, J44-0, Sht. 8 Hrope Creek Page 47 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3144 NOMENCLATURE RWCU OUTBD ISLN HV-F004 OPF SETPOINT N/A' DESCRIPTION Overload/power failure ORIGIN N/A AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VERIFY HV-F004 PUMP SUCT CONT OUTBD (IOC651C).
IF position indication is available AND OVLDIPWR FAIL is flashing, thermal overloads have tripped.
PERFORM CORRECTIVE ACTION as listed below.
- 2.
IF position indication is lost AND OVLD/PWR FAIL is flashing, DETERMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
- 3.
ENSURE compliance with the Technical Specification 3/4.6.3.
CAUSE CORRECTIVE ACTION
- a. breaker trip I B. IF breaker or thermal overloads are tripped,
- b. thermal overload NOTIFY CRS prior to resetting.
- c. control power fuse blown
- d. control power transformer failure 1C. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-44-0 J-44-0, Sht. 8 Hope Creek Page 4S of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3145 NOMENCLATURE RWCU DR/EQPT DR TK HV-F035 OPF SETPOINT N/A DESCRIPTION Overload/power failure ORIGIN NIA AUTOMATIC ACTION:
None OPERATOR ACTION:
IF OVLDJPWR FAIL for HV-F035 RWCU TO EQPT DRN is flashing (10C651C),
DETERMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
CAUSE CORRECTIVE ACTION
- 1. MOV inoperative 1A. SEND an operator to breaker 52-242084
- a. breaker trip 1B. IF breaker or thermal overloads are tripped,
- b. thermal overload NOTIFY CRS prior to resetting.
- c. control power fuse blown
- d. control power transformer failure 1C. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M44-0 J-44-0, Sht. 8 Hope Creek Page 49 of 162 Revs 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3146 NOMENCLATURE RWCU RTN TO REAC HV-F039 OPF SETPOINT
. N/A DESCRIPTION Overload/power failure ORIGIN N/A AUTOMATIC ACTION:
None OPERATOR ACTION:
IF OVLD/PWR FAIL for HV-F039 RWCU RTNTORPV is flashing (1OC651C),
DETERMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
CAUSE CORRECTIVE ACTION
- 1. MOV inoperative
- a. breaker trip
- b. thermal overload
- c. control power fuse blown
- d. control power transformer failure 1A. SEND an operator to breaker 52-242161 lB. IF breaker or thermal overloads are tripped, NOTIFY CRS prior to resetting.
I C. IF OVLD/PWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-44-0 J-44-0, Sht. 8 Hope Creek Page 50 of 162 Rev. 25
..I----
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20D41212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3147 NOMENCLATURE RWCU TO CHEM W TK HV-3980 OPF SETPOINT N/A DESCRIPTION Overload/power failure ORIGIN N/A AUTOMATIC ACTION:
None OPERATOR ACT-ION:
IF OVLD/PWR FAIL for HIV-3980 RWCU RTN TO CHEM WASTE TK is flashing (1OC651C),
DETERMINE cause AND PERFORM CORRECTIVE ACTION as listed below.
- I.
CAUSE CORRECTIVE ACTION 4.
- 1. MOV inoperative
- a. breaker trip
- b. thermal overload
- c. control power fuse blown
- d. control power transformer failure 1A. SEND an operator to breaker 52-242124 1B. IF breaker or thermal overloads are tripped, NOTIFY CRS prior to resetting.
IC. IF OVLD/PWRFAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-44-0 J-44-0, Sht. 8 Hope Creek Page 51 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP.AR.Z7,0008(Q)
ATTACHMENT C2 DIGITAL ALARM NOMENCLATURE RWCU PUMP A SEAL CAVITY TEMP POINT D3241 SETPOINT 2500F ORIGIN TISH-NO02A DESCRIPTION High temperature seal cavity AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
IF AP221 is OFF, SEND an operator to verify shut IBG-V004.
IF necessary, SHUT 1BG-V003, IF open.
- 2.
IF AP221 is ON, SEND an operator to check for seal leakage and to ENSURE RACS is available to the RWCU Pump.
Note Pumps should not be tripped except for a plant condition which demands the pump shutdown. There Is no pump related reason for tripping a pump unless it has failed mechanically. Thus, the pump should not be tripped by an RTD signal, since the seal of the tripped pump will not be cooled.
CAUSE CORRECTIVE ACTION
IF leakage is present, REMOVE AP221from service IAW HC.OP-SO.BG-000 1(Q).
Continued
REFERENCES:
M-13-1 M-44-1 Hope Crock Page 52 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D3241 CAUSE CORRECTIVE ACTION
- 2. Improper valve lineup from RACS
.3. Loss of RACS.
- 4. Voids in system following fill and vent OR leakby of valves used to fill and vent.
2A. ENSURE the following RACS valves arc open:
IED-Vl47, IED-V148, 1ED-V149, IED-V150, 1ED-V151, lED-V152, IED-VO16, 1ED-V086 (throttled), 1ED-V081, 3A IF a loss of RACS has occurred, RWCU (BG) will isolate due to high temperature outlet of NRHX.
REFER to HC.OP-AB.CONT-0002(Q)
AND HC.OP-SO.BG0001(Q) for returning RWCU to service following an isolation.
4A. WITH IBG-V004 CLOSED, RE-PERFORM Fill and Vent IAW HC.OP-SO.BG-O00l(Q), Reactor Water Cleanup System Operation PRIOR to opening 1BG-V004 and starting the RWCU Pump.
REFERENCES:
M-13-1 M-44-1 Hope Creek Page 53 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 P'SEG Internal Use Only H-C.OP-AILZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT NOMENCLATURE RWCU PUMP B SEAL CAVITY TEMP SETPOI D3242
- NT 2500F
,IN TJSH-N002B
. DESCRIPTION High temperature seal cavity
'ORIC, AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
IF BP221 is OFF, SE:ND an operator to verify shut IBG-VO08.
IF necessary, SHUT 1BG-V007, IF open.
- 2.
IF BP221 is ON, SEND an operator to check for seal leakage AND ENSURE RACS is available to the RWCU Pump.
NOTE Pumps should not be tripped except for a plant condition which demands the pump shutdown. There is no pump related reason for tripping a pump unless it has failed mechanically. Thus, the pump should not be tripped by an RTD signal, since the seal of the tripped pump will not be cooled.
CAUSE CORRECTIVE ACTION
- 1. Seal leakage or failure 1A. CHECK the pump seal for leakage (water or steam).
IF leakage is present, REMOVE BP221 from service IAW HC.OP-SO.BG-0001 (Q).
Continued next page REERENCES:
M-13-1 M-44-1 I-lopec Creek Page 54 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
=
ATTACHMENT C2 DIGITAL ALARM POINT D3242 CAUSE CORRECTIVE ACTION I
- 2. Improper valve lineup from RACS
- 3. Loss of RACS
- 4. Voids in system following fill and vent OR leakby of valves used to fill and vent.
2A. ENSURE the following RACS valves are open:
1ED-V153, IED-V154, JED-V155, IED-V156, IED-V157, 1ED-V158, lED-V015, IED-V087 (throttled),
IED-V080 3A. IF a loss of RACS has occurred, RWCU (BG) will isolate due to high temperature outlet of NRHX. -
RE FlPER to HC.OP-AB.CONT-0002(Q)
AND HC.OP-SO.BG-OOO1(Q) for returning RWCU to service following an isolation.
4A. WITH lBG-VO08 CLOSED, RE-PERFORM Fill and Vent LAW HC.OP-SO.BG-0001 (Q), Reactor Water Cleanup System Operation PRIOR to opening IBG-V008 and starting the RWCU Pump.
REFERENCES:
M-13-1 M-44-1 Hope Crock Page 55 of 162 Rev. 25
- USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES I PRINTED 20041212 i
PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT NOMENCLATURE RWCU DISCHARGE PRESSURE SETPO]
D5356 INT
< S psig DESCRIPTION RWCU Discharge Hi/Lo pressure at HV-FO33
>140 psig ORIGIN PSH-N014 PSL-N013 AUTOMATIC ACTION:
Blowdown Valve HV-F033 fails closed.
OPE RATOR ACTION:
- 1.
PRESS HIC R606 DR FL CONT DECREASE PB until POSITION DEMAND indicates 0.
(IOC651C)
- 2.
CHECK A2947 RWCU COND PMP FLOW indicates 0 gpm.
- 3.
CHECK A2950 RWCU REGEN HX INLET PRESS to determine system pressure.
CAUSE CORRECTIVE ACTION
- 1. Low pressure upstream of blowdo wn IA. VERIFY RWCU valve lineup on 10C651C valve to ensure all valves are in correct position required for the evolution in progress.
NOTE IB. WHEN proper lineup has been established, This isolation prevents AND pressure upstream of HV-F033 * > 5 psig, the operator from draining SV-F033 re-energizes, allowing HIC-R606 RWCU from an isolated system DR FL CONT to position HV-F033.
Continued next page
REFERENCES:
M-44-1 J-44-0, Sht. 3; Sht. 4 Hope Creek Page 56 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT C2 IIC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D5356 CAUSE CORRECTIVE ACTION
- 2. High pressure downstream of blowdown valve 2A. IF blowing down to the Main Condenser, VIERIFY open HV-FO34, RWCU RTN TO COND. (IOC651C)
NOTE 2B. IF blowing down to Radwaste, This isolation prevents VERIFY open HV-F035, BLDG.
overpressurization of blowdown TO EQUIP DRN COL (IOC651 C-)
piping.
2C. IF I-IV-F034 OR F035 is in correct position, REQUEST Radwaste Operator to verify his lineup to Waste Collector or Waste Surge Tanks is correct.
REFERENCES:
M-44-0 J-44-0, Sht. 3; Sht. 4 Hopse Creek Page 57 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT C2 IIC.OP-AR.ZZ-0008(Q)
NOMENCLATURE RWCU PUMP AP221 MOTI DIGITAL ALARM POINT D5358 ORMALF SETPOINT N/A ORIGIN N/A DESCRIPTION Motor malfunction AUTOMATIC ACTION:
RWCU Recirc Pump AP221 will trip.
OPERATOR ACTION:
I.
Loss of a RWCU Pump, WHEN in two pump operation, can cause pump runout.
Flow must be reduced immediately by throttling HV-F042, REGEN HX RTN ISLN, until Chemistry can remove a Filter/Demin from service.
- 2.
IF both F/D were in service, REMOVE 1 F/D from service 1AW HC.OP-SO.BG-0001(Q);
Reactor Water Cleanup System Operation.
- 3.
IF both RWCU Pumps were ON, WITH 0 or 1 FID in service, ADJUST HV-044 as necessary to maintain system flow at 134 gpm.
CAUSE CORRECTIVE ACTION
- l. Low suction flow (<70 gpm 1A. ENSURE a flow path exists.
for 30 seconds)
IF draining from the vessel is in progress without return to vessel, ENSURE minimum blowdown flow of 70 gpm is maintained.
1B. PRESS LOW SUCTION FLOW PB on RWCU Pump AP221. (1OC651C)
IC. REFER to HC.OP-SO.BG-0001(Q); RWCU System Operation for procedure to return tripped RWCU Pump to service.
Continued next page
REFERENCES:
M-44-0 J-44-0, Sht. 3; Sht. 4 Hope Creek Pngge 58 of 162 Rcv. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT C2 HC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D5358 CAUSE CORRECTIVE ACTION
- 2. Loss of control power 2A. IF the STOP is flashing, the RWCU Recirc Pump has tripped due to loss of control power.
2B. IF the STOP is lost, the RWCU Recirc Pump is unavailable for service due to loss of control power.
REFERENCES:
M-44-0 J44-0, Sht. 3; Sht. 4; Sht. 8 Hope Creek Page 59 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHME NT C2 DIGITAL ALARM NOMENCLATURE RWCU PUMP BP221 MOTOR MALF POINT D5359 SETPOINT N/A ORIGIN N /A DESCRIPTION Motor malfunction AUTOMATIC ACTION:
RWCU Recirc Pump BP221 will trip.
OPERATOR ACTION:
- 1.
Loss of a RWCU Pump, WHEN in two pump operation, can cause pump runout.
Flow must be reduced immediately by throttling HV-F042, REGEN HX RTN ISLN, until Chemistry can remove a Filter/Demin from service.
- 2.
IF both F/D were in service, REMOVE 1 F/D from service 1AW HC.OP-SO.BG-0001(Q);
Reactor Water Cleanup System Operation.
- 3.
IF both RWCU Pumps were ON, WITH 0 or I F/D in service; ADJUST HV-044 as necessary to maintain system flow at 134 gpm.
CAUSE CORRECTIVE ACTION
- 1. Low suction flow (< 70 gpm for 1A. ElNSURE a flow path exists 30 seconds)
IF draining from the vessel is in progress without return to vessel, ENSURE minimum blowdown flow of 70 gpm is maintained.
1B. PRESS LOW SUCTION FLOW PB on RWCU Pump BP221. (IOC651C)
IC. REFER to HC.OP-SO.BG-000l (Q); RWCU System Operation for procedure to return tripped RWCU Pump to service.
Continued next page
REFERENCES:
M-44-0 J44-0, Sht. 3; Sht. 4; Sht. 8 Hope Creekc Page 60 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C2 DIGITAL ALARM POINT D5359 CAUSE CORRECTIVE ACTION
- 2. Loss of control power 2A. IF the STOP is flashing, the RWCU Recirc Pump has tripped due to loss of control power.
2B. IF the STOP is lost, the RWCU Recirc Pump is unavailable for service due to loss of control power.
REFERENCES:
M-44-0 J44-0, Sht. 3; Sht. 4;Sht. 8 Hope C~reek Page 61 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C3 Window Location C1-C3 OPERATOR ACTION:
- 1.
MONITOR drywell pressure, Reactor water level AND ADS/Safety Valve positions.
- 2.
REQUEST the CRS to initiate corrective action.
INPUTS
REFERENCES:
E-6765-0, Sht. A NI-B21-63, Sht. 11 J-41-0, Sht. 15 Hope Creekc Page 62 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C3 DIGITAL ALARM POINT NOMENCLATURE ADS B ISOLATER INPUT CARD OUT SETPO]
DESCRIPTION Division 2 alarm indicators lost ORIK D5314 INT N/A GIN GE Panel 1OC628 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
MONITOR drywell pressure, Reactor water level AND ADS/Safety Valve positions.
CAUSE CORRECTIVE ACTION
- 1. Digital isolator AT2's 2 Amp fuse F49, iA. REQUEST the CRS to initiate corrective action.
located in GE Panel I OC618, faulty.
- 2. Digital isolator AT2's power supply PSlB 2A. Same as above.
10 Amp fuse, F41B, located in GE Panel IOC618 is faulty.
- 3. Loss of powerto digital isolator AT2's 3A. SEND an operator tol20VAC Panel IBJ481 to inverter PSlB.
DETERMINE IF breaker 18 has tripped.
IF so under the order of the Control Room Supervisor have the dispatched operator RESET Breaker 18.
in GE Panel 1 OC618, has at least one input logic card out of file.
REFERENCES:
PNI-E21-1040-0383, Sht. 6A PNI-B21-1060-0063, Sht. 11 E-6765-0, Sht. A J-41-0, Sht. 15 Hope Creek CPage 63 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATrACHMENT C3 DIGITAL ALARM POINT NOMENCLATURE ADS D ISOLATERINPUT CARD OUT SETPOI DESCRIPTION ADS Division 4 alarm indicators lost ORIC D5316 INT N/A 1IN GE Panel 10C631 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
MONITOR Drywell pressure, Reactor water level, AND ADS/Safety Valve positions.
CAUSE CORRECTIVE ACTION Y
- 1. Digital isolator AT2's 2 Amp fuse F47, located in GE Panel 10C640, faulty.
- 2. Digital isolator ATI's power supply PSID 10 Amp fuse, P41D, located in GE Panel 10C640 is faulty.
- 3. Loss of power to digital isolator AT1 's inverter PSID.
- 4. ADS Div. 4 digital isolator ATI, located in GE Panel 10C631, has at least one input logic card out of file.
1A. REQUEST the CRSto initiate corrective action.
2A. Same as above.
3A. SEND an operator toI20VAC Panel lDJ481 to determine IF breaker 20 has tripped.
IF so under the order of the Control Room Supervisor have the dispatched operator RESET breaker 20.
4A. REQUEST the CRS to initiate corrective action.
REFERENCES:
PNI-E21-1040-0383, Sht. 6A PNI-B21-1060-0063, Sht. 11 E-6765-0, Sht. A J-41-0, Sht. 15 Hope Creek rage 64 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 rshuA internal Use Only
}IC.OP-AR.ZZ-0008(Q)
ATTACHMENT C3 DIGITAL ALARM POINT D5755
. NOMENCLATURE ADS B ISOLATER OUT CARD OUT SETPOINT NIA I
DESCRIPTION ADS Division 2 alarm indicators lost ORIGIN GE Panel 10C628 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
MONITOR drywell pressure, reactor water level AND ADS/Safety Valve positions.
CAUSE CORRECTIVE ACTION
- 1. ADS Div. 2 digital isolator AT2, located in GE Panel 10C628, has at least one output logic card out of file.
IA. REQUEST the CRS to initiate corrective action.
REFERENCES:
PNI-B21-1060-0063, Sht. 6A PNI-E21-1040-0383, Sht. 11 E-6765-0, Sht. A J-41-0, Sht. 15 Hop~e Creek Page 65 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT C3 DIGITAL ALARM POINT D5756 NOMENCLATURE ADS D ISOLATER OUT CARD OUT SETPOINT N/A DESCRIPTION ADS Division 4 alarm indicators lost ORIGIN GE Panel 10C631 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
MONITOR Drywell pressure, Reactor water level and ADS/Safety Valve positions.
CAUSE CORRECTIVE ACTION
- 1. ADS Div. 4 digital isolator ATI, located in GE Panel 10C63 I, has at least one output logic card out of file.
IA. REQUEST the CRS to initiate corrective action.
REFERE, NCES:
PNI-E21-1040-0383, Sht. 6A PNI-B21-1060-0063, Sht. 11 E-6765-0, Sht. A J-41-0, Sht. 15
]Hope Creek Page 66 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C4 ADS CII B OUT OF SERVICE Window Location C1-C4 OPERATOR ACTION:
I.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance 'with the ECCS-Operation requirements of Technical Specifications 3.5.1.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5315 ADS CH B LOGIC OUT OF Alarm only SERVICE D5320 ADS CH B FAULTY TEST Alarm only PROCEDURE
REFERENCES:
E-6765-0, Sht. A PN1-B21-1060-0063, Sht. 11 J-41-0, Sht. 12 Hopec Creek Page 67 of 162 Rev. 25
USER RESPONSIBLE iFOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C4 NOMENCLATURE ADS CII B LOGIC OUT OF DIGITAL ALARM POINT D5315
^ SERVICE SETPOINT N/A
)S Logic Train B ORIGIN' GE Panel 10C628 DESCRIPTION Testlfault occurring within Al AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance with the ECCS-Operation requirements of Technical Specification 3.5.1.
CAUSE CORRECTIVE ACTION
- 2. The B LOGIC POWER MONITOR TEST pushbutton of the ADS, located on the 10C650 Panel, depressed.
- 3. The LOGIC B OUT OF SERVICE ALARMS ON pushbutton of the ADS, located on the I 0C650 Panel, depressed.
IA. DETERMINE IF the testing of ADS Logic Train B is legitimate.
IF not, REQUEST CRS to initiate corrective action.
2A. DETERMINE IF the reason for pressing the B LOGIC POWER MONITOR TEST PB is legitimate.
IF not, ENSURE that the pushbutton is released.
3A. DETERMINE IF the reason for pressing the ON pushbutton is legitimate.
IF not, PRESS the LOGIC B OUT OF SERVICE NORM Switch.
Continued next page
REFERENCES:
PN-1B21-1060-0063, Sht. 1; Sht. 4, Sht. 8; Sht. 11 Hope Creek Page 68 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only ATTACHMENT C4 IIC.OP-ARhZZ-0008(Q)
DIGITAL ALARM POINT D5315 CAUSE CORRECTIVE ACTION
B. ADS Valve FO13D 125V DC Power Supply 1 OA fuse F3D OR. F4D, located in GE Panel 10C628, faulty.
4A. REQUEST CRS to initiate corrective action.
SA. Same as 4A above.
6A. Same as 4A above.
7A. Same as 4A above.
8A. Same as 4A above.
9A. Same as 4A above.
Continued next page
REFERENCES:
PNI-B21-1060-0063, Sht. 1, Slit. 8, Slit. II E-0009-1, Sht. 2 Hope Creek Pagc 69 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C4 DIGITAL ALARM POINT D5315 CAUSE CORRECTIVE ACTION
- 10. Loss of power to GE Panel 1 OC628 10A. SEND an operator to 125V DC due to Breaker 12 to of 125V DC Distribution Panel IBD417 to determine Distribution Panel 1BD417 tripping IF breaker 12 has tripped.
iF so, under the order of CRS have the dispatched operator reset breaker 12.
1OB. IF Breaker 12 cannot be reset, REQQUEST CRS to initiate corrective action.
ElI-N656B, E21-N655F, E1I-N656F, El 1-N655F and/or B21-N695B, 1 lB. REQUEST CRS to initiate corrective action.
located in GE Panel IOC618 Panel in CAL OR has failed.
- 12. Trip Unit B21-N691B OR B21-N691F, 12A. DETE RMINE why the trip unit has been located in GE Panel 1OC618, removed removed from its file.
from file Z4B.
- 13. The 10 Amp fuse, F13B, to Trip Unit 13A. REQUEST CRS to initiate corrective action.
Card Z4B, faulty.
Continued next page
REFERENCES:
PN1-B21-1060-0063, Sht. 1; Sht. 4, Sht. 7; Sht. 9, Sht. 10; Slit. 11 PNI-E21-1040-0383, Sht. 6; Sht. 10 E-0009-1, Sht. 2 Hope Creek Page 70 of 162 Rey. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C4 DIGITAL ALARM POINT D5315 CAUSE CORRECTIVE ACTION Note 14 & 15 Re-energization of the ECCS Trip Units will result in an ESF actuation, NOTIFY I&C to disable the trip units prior to re-energization.
Supply blown.
REPLACE Fuse.
- 15. Loss of power to Trip Unit Card Z4B 15A. SEND an operator to 120VAC Distribution due to byeakerl 8 of 12OVAC Panel 1BJ481 to determine Distribution Panel IlBJ481 tripping.
IF Breaker 18 has tripped.
IF so under the order of CRS, have the dispatched operator reset Breakerl 8.
Hope Creek Page 71 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ.0008(Q)
ATTACHMENT C4 DIGITAL ALARM POINT D5320 NOMENCLATURE ADS CH B FAULTY TEST PROCEDURE SETPOINT N/A DESCRIPTION ADS Logic Train B undergoing test ORIGIN GE Panel 10C628 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance with the ECCS-Operation requirements of Technical Specification 3.5.1.
CAUSE CORRECTIVE ACTION
- 1. More than one ADS Logic Train B test 1A. INVESTIGATE why more than one test plug plug is being used disabling the CSIRHR is being used to test ADS Logic Train B within Pump inputs to the ADS Logic Train B GE Panel 10C628.
initiation circuitry.
I
REFERENCES:
PNI-B21-1060-0063, Sht. 4; Sht. 5, Sht. 7 Hope Creek Page 72 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C5 Window Location Cl-Cs OPERATOR ACTION:
- 1.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance with the ECCS-Operation requirements of Technical Specifications 3.5.1.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5317 ADS CH D LOGIC OUT OF Alarm only SERVICE I
D5325 ADS CH D FAULTY TEST Alarm only PROCEDURE
REFERENCES:
E-6765-0, Sht. A PNI-B21-1060-0063, Sht. II J-41-0, Sht. 12 Hope Creek Page 73 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT CS DIGITAL ALARM NOMENCLATURE ADS CH D LOGIC OUT OF SERVICE POINT D5317 SETPOINT N/A ORIGIN GE Panel 10C631 DESCRIPTION Test/fault occurring within ADS Logic Train D AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance with the ECCS-Operation requirements of Technical Specification 3.5.1.
CAUSE CORRECTIVE ACTION
ADS Logic Train D is legitimate.
IF not, REQUEST CRS to initiate corrective action.
- 2. The D LOGIC POWER MONITOR TEST 2A. DETERMINE IF the reason for pressing pushbutton of the ADS, located on the the D LOGIC POWER 10C650 Panel, depressed.
MONITOR TEST pushbutton is legitimate.
IF not, ENSURE that the pushbutton is released.
- 3. The LOGIC D OUT OF SERVICE 3A. DETERMINE, IF the reason for pressing ALARMS ON pushbutton of the ADS, the ON pushbutton is legitimate.
located on the 1 0C650 Panel, depressed.
IF not, TURN OFF the LOGIC D OUT OF SERVICE ALARMS Switch.
Continued next page
REFERENCES:
PNI-B21-1060-0063, Sht. 1; Sht. 4, Sht. 8; Sht. 11 Hope Creek Page 74 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.01-AR.ZZ-0008(Q)
ATTACHMENT C5 DIGITAL ALARM POINT D5317 CAUSE CORRE CTIVE ACTION
- 10. Loss of power to GE Panel 1Oc631 due to breaker 12 of 125V DC Distribution Panel IDD417 tripping.
4A. REQUEST CRS to initiate corrective action.
SA. Same as 4A above.
6A. Same as 4A above.
7A. Same as 4A above.
8A. Same as 4A above.
9A. Same as 4A above.
1 OA. SEND an operator tol 25V DC Distribution Panel lDD417 to determine IF breaker 12has tripped.
IF so, under the order of CRS have the dispatched operator reset breaker 12.
1OB. IF breaker 12 cannot be reset, REQUE:ST CRS to initiate corrective action.
Continued next page
REFERENCES:
PN1-B21-1060-0063, Sht. 1 E-0009-1, Sht. 1; Sht. 2 Hop~e Creelc Paec 75 of 162 Rev. 25;
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C5 DIGITAL ALARM POINT D5317 CAUSE ICORRECTIVE ACTION
- 11. Trip Unit E21-N655D, Ell-N655D, Eli -N656D, E21-N655H, El I-N656H, El I-N655H and/or B21-N695D located in GE Panel 10C640 Panel in CAL OR has failed.
- 12. Trip Unit B21-N691D orB21-N961H, located in GE Panel 1 0C640, removed from file Z4D.
- 13. The 10 Amp filse, F1SD, to trip unit card Z4D, faulty.
- 15. Loss of power to Trip Unit Card Z4B due to breaker 20 of 120VAC Distribution Panel IDJ481 tripping.
11A. INVESTIGATE why trip unit(s) in CAL.
I 1B. REQUE ST CRS to initiate corrective action.
12A. DETERMINE why the trip unit has been removed from its file.
13A. REQUEST CRS to initiate corrective action.
Note 14& 15 Re-energization of the ECCS Trip Units will result in an ESF actuation, NOTIFY I&C to disable the trip units prior to re-energization.
14A. REQUEST CRS to initiate corrective action Replace Fuse..
15A. SEND an operator to120VAC Distribution Panel 1DJ481 to determine IF breaker 20 has tripped.
IF so under the order of CRS, have the dispatched operator reset Breaker 20.
REFERENCES:
PNI-B21-1060-0063, Sht. 6 PNI-E21-1040-0383, Sht. 6A Hope Creek Page 76 of 162
'Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Onlv HC.OP-AR.ZZ-0008(Q)
ATTACHMENT C5 DIGITAL ALARM POINT D5325 NOMENCLATURE ADS CH D FAULTY TEST PROCEDURE SETPOINT..
. N/A DESCRIPTION ADS Logic Train D undergoing test.
ORIGIN GE Panel 10C631 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ENSURE compliance with the Emergency Core Cooling System Actuation Instrumentation requirements of Technical Specifications 3.3.3.
- 2.
ENSURE compliance with the ECCS-Operation requirements of Technical Specification 3.5.1.
CAUSE CORRE CTIVE ACTION.
- 1. More than one ADS Logic Train D test plug is being used disabling the CS/RHR pump inputs to the ADS Logic Train D initiation circuitry.
IA. INVESTIGATE why more than one test plug is being used to test ADS Logic Train D within GE Panel 10C631.
REFEURENCES:
PN1-B21-1060-0063, Sht. 4; Sht. 5; Sht. 7 Hope Creek Page 77 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D1 SLC INJ VLV STEM NOT FULLY OPEN Window Location CI-D1 OPERATOR ACTION:
- 1.
Attempt to OPEN SLC Isolation Valve(s) HV-FO06A and/or HV-F006B fully from the 10C651 Panel.
- 2.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2220 SLCS VLV A NOT 100% OPEN Alarm only D2222 SLCS VLV B NOT 100% OPEN Alarm only
REFERENCES:
J-48-0, Sht. 5 E-6768-0, Sht. 2 Hope Creek Page 78 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT DI DIGITAL ALARM NOMENCLATURE SLCS VLV A NOT 100% OPEN POINT D2220 SETIPOINT
<100% open ORIGIN ZS-F006A-12 DESCRIPTION SLC Injection Valve HV-FO06A not fully open.
AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ATTEMPT to open SLC Isolation Valve BH-HV-FO06A fully from the 10C651 Panel.
- 2.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5 and 3.6.3.
1
CAUSE CORRECTIVE ACTION
- 1. SLCS Isolation Valve BH-I-IV-FO06A not fully opened initially.
- 2. SLC Isolation Valve breaker tripped while attempting to open valve.
- 3. SLCS Isolation Valve jammed 1A. OPEN SLC Isolation Valve BH-HV-FO06A I 00% from the I 0C651 Panel.
2A. SEND an operator to 480V MCC 10B212 to determine IF breaker 52-212202 has tripped.
IF so, RESET brcaker52-212202..
2B. IF breaker 52-212202 cannot be reset NOTIFY the Control Room Supervisor to initiate corrective action.
2C. IF directed by SM/CRS, DISPATCH an operator to manually OPEN SLC Isolation Valve BH-HV-F006A.
3A. SEND an operator to manually attempt to unjam SLC Isolation Valve BH-HV-F006A.
IF SLC Isolation Valve BH-HV-FO06A cannot be unjammed NOTIFY the Control Room Supervisor to initiate corrective action.
REFERENCES:
J-48-0, Sht. 5 E-0021-1, Sht. 1; Sht. 6 Hop~e Creek Page 79 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D1 DIGITAL ALARM POINT NOMENCLATURE SLCS VLV B NOT 100% OPEN SETPOI]
D2222 NT
< 100% open GIN ZS-FO06B-12 DESCRIPTION SLC Injection Valve HV-FO06B nqt fully open.
ORIR AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
1.
2.
Attempt to OPEN SLC Isolation Valve BH-HV-F006B fully from the I OC651 Panel.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5 and 3.6.3.
CAUSE CORRECTIVE ACTION-.
- 1. SLCS Isolation Valve BH-HV-F006B not fully opened initially.
- 2. SLC Isolation Valve breaker tripped while attempting-to open valve.
- 3. SLCS Isolation Valve jammed.
1A. OPEN SLC Isolation Valve BH-HV-FP06B 100% from the 1OC651 Panel.
2A. SEND an operator to 480V MCC 1 OB242 to determine IF Breaker 52-242203 has tripped.
IF so, reset Breaker 52-242203.
2B. IF Breaker 52-242203 cannot be reset NOTIFY the Control Room Supervisor to initiate corrective action.
2C. IF directed by SM/CRS, DISPATCH an operator to manually OPEN SLC Isolation Valve BH-HV-FO06B.
3A. SEND an operator to manually attempt to unjam SLC Isolation Valve BH-HV-FOo6B.
IF SLC Isolation Valve BH-HV-FO06B cannot be unjammed NOTIFY the Control Room Supervisor to initiate corrective action.
REFERENCES:
J-48-0, Sht. 5 E-0021-1, Sht. 1; Sht. 6 Hop~e Creek Page 80 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D2 RWCU FID PANEL 10C076 Window Location C1-D2 OPERATOR ACTION:
- 1.
SEND a Chemistry Technician to RWCU F/D Local Panel I 0C076 to investigate cause of alarm.
- 2.
ENSURE compliance with the Chemistry requirements of UFSAR section 5.2.3.2.2.2.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5456 RWCU F/D POWDEX SYSTEM Various
REFERENCES:
J-45-0, Sht. 1 J-0650-1, Sht. 9 Hope Creek Page 81 of 162 RevY. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC. OP-AR.ZZ-0008(Q)
ATTACHMENT D2 DIGITAL ALARM POINT D5456 NOMENCLATURE RWCU F/D POWDEX SYSTEM SETPOINT Various DESCRIPTION Alarm condition existing at RWCU F/D Local Panel 10C076 ORIGIN Various AUTOMATIC ACTION:
Various OPERATOR ACTION:
- 1.
SEND a Chemistry Technician to RWCU FID Local Panel I OC076 to investigate cause of alarm.
- 2.
ENSURE compliance with the Chemistry requirements of UFSAR section 5.2.3.2.2.2.
CAUSE CORRECTIVE ACTION.
Panel 10C076 in an alarm state.
REFERENCES:
J-45-0, Sht. I Hope Creek Page 82 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE:G Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D3 Window Location C1-D3 OPERATOR ACTION:
- 1.
REFER to the HC.OP-AB.RPV-0003(Q); Recirculation System AND HC.OP-AB.RPV-0002(Q); Reactor Power Oscillations.
- 2.
ElNSURE compliance with of Technical Specifications 3.4.1.
- 3.
NOTIFY CRS of alarm condition.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2155 RECIRC PUMP TRIP SCRAM A Reactor Recirc Pumps AP201 and BP201 trip.
D2156 RECIRC PUMP TRIP SCRAM B Reactor Recire Pumps AP21O and BP201 trip.
REFERENCES:
PN1-C71-1020-0006, Sht. 19 E-6794-0, Sht. A H~ope Crechk Page 83 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D3 DIGITAL ALARM POINT D2155 NOMENCLATURE RECIRC PUMP TRIP SCRAM A SETPOINT Various DESCRIPTION EOC-RPT Breakers AN205 and BN205 tripped ORIGIN GE Panel 10C609 AUTOMATIC ACTION:
Reactor Recirc Pumps AP201 and BP201 trip.
OPERATOR ACJION:
- 1.
REFER to the HC.OP-AB.RPV-0003 (Q); Recirculation System AND HC.OP-AB.RPV-0002(Q); Reactor Power Oscillations.
- 2.
ENSURE compliance with Technical Specification 3.4.1.
CAUSE CORRECTIVE ACTION
- 1. Turbine Control Valves CV-1 AND CV-2 fast closure coincident WITH Turbine Stop Valves MSV-1 AND MSV-3 less than 90% open AND Reactor power greater than 30%
(as indicated by Turbine first stage pressure > 135.7 psig).
IA. REFER to HC.OP-AB.RPV-0003(Q);
Recirculation Pump Malfunction and HC.OP-AB.RPV-0002(Q).
1B. REQUEST the CRS initiate corrective action.
REFERENCES:
PNI-C71-1020-0006, Sht. 8; Sht. 9; Sht. 10; Sht. 15; Sht. 20 E-6794-0, Sht. A Hope Creek Page 84 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEIG Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D3 DIGITAL ALARM POINT D2156 NOMENCLATURE RECIRC PUMP TRIP SCRAM B SETPOINT Various DESCRIPTION EOC-RPT breakers CN205 and DN205 tripped.
ORIGIN GE Panel 10C611 AUTOMATIC ACTION:
- Reactor Recirc Pumps AP201 and BP201 trip.
OPERATOR ACTION:
- 1.
REFER to the HC.OP-AB.RPV.0003(Q); Recirculation System AND HC.OP-AB.RPV-0002(Q); Reactor Power Oscillations.
- 2.
ENSURE compliance with Technical Specification 3.4.1.
CAUSE CORRECTIVE ACTION
- 1. Turbine Control Valves CV-3 1A. REFER to HC.OP-AB.RPV-0003(Q);
AND CV-4 fast closure coincident Recirculation Pump Malfunction with Turbine Stop Valves MSV-2 and HC.OP-AB.RPV-0002(Q).
AND MSV-4 less than 90% open AND Reactor power greater than 30%
(as indicated by Turbine first stage lB. REQUEST the CRS initiate corrective action.
pressure > 135.7 psig).
REFERENCES:
PNI-C71-1020-0006, Sht. 8; Sht. 9; Sht. 10; Sht. 15; Sht. 20 E-6794-0, Sht. A Hope Creeks Page 85 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 1'SEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 REACTOR RE CIRC A TROUBLE Window Location C1-D4
. OPERATOR ACTION:
- 1.
IF Reactor Recirculation Pump trips, RERFORM actions JAW EIC.OP-AB.RPV-0003(Q).
- 2.
NOTIFY CRS of alarm condition.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2668 RECIRC PMP A SEAL/PRG SPLY Alarm only VLV D5342 RECIRC PUMP A CIRCUIT
- 1. Rx Recirc. Pump AP201 Trip.
.BREAKERS
- 2. Alarm only for D5342 CAUSE 2 AND 3.
D2917 RECIRC MG DRIVE MOTOR A Rx Recirc. Pump AP201 trips from BRKR breaker opening OR failure to close.
D2865 RECIRC MG A LUBOIL PUMP 1
- 1. Rx Recirc Lube Oil Pump OPF AlP120 trips due to reasons listed in D2865 CAUSE 1.
- 2. Rx Recirc Lube Oil Pump A2P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
REFERENCES:
J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-41OD GESIL361 Hopse Creek Page 86 of 162
.Rev. 25 mm
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal TJse Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2867 RECIRC MG A LUBOIL PUMP2
- 1. Rx Recire Lube Oil Pump OPF.
A2P 120 trips due to reasons listed in D2867 CAUSE 1.
- 2. Rx Recirc Lube Oil Pump AlP120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
D5340 RECIRC MG A DRIVE/LUBOIL Emergency Lube Oil Pump AP1 13 PRESS auto-starts
REFERENCES:
J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GESIL361 Hope Creek Page 87 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2668 NOMENCLATURE RECIRC PMP A SEAL/PRG SPLY VLV SETPOINT N/A DESCRIPTION MOV HV-3800A no longer operative ORIGIN MCC 10B242 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
IF valve position indication is still available, CHECK thermal overload for cause of trouble.
- 2.
ENSURE compliance with the Containment Isolation Valves requirements of Technical Specifications 3.6.3.
CAUSE CORRECTIVE ACTION
- 1. Motor operated valve inoperative due to:
1A. SEND an operator to Breaker 52-242013
- a. breaker 52-242013 tripped.
1B. IF breaker or thermal overloads are tripped,
- b. thermal overloads tripped NOTIFY CRS prior to resetting
- c.
control power fuse faulty
- d. control power transformer faulty 1C. IF OVLDIPWR FAIL can not be cleared, REQUEST CRS to initiate corrective action.
REFERENCES:
M-43-1, Sht. I J-43-0, Sht. 6; Sht. 9; Sht. 10 J-00-0, Sht. 3 Hope Creek Page 88 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT NOMENCLATURE, RECIRC PUMP A CIRCUIT BREAKERS SETPC D5342 LINT Various
'GIN Multiple DESCRIPTION Ckt brkr AN205/CN205 tripped/ malfuriction ORI AUTOMATIC ACTION:
- 1.
Reactor Recirc. EOC-RPT breaker AN205 and/or CN205 trip due to reasons listed in CAUSE 1 below.
- 2.
Alarm only for CAUSE 2 or 3 below.
OPE RATOR ACTION:
I.
REFER to HC.OP-AB.RPV-0003(Q)
AND HC.OP-AB.RPV-0002(Q) in the event a Reactor Recirc Pump trip occurs.
- 2.
ENSURE compliance with the Recirculation System Recirculation Loops and Recirculation Pumps requirements of Technical Specifications 3.3.4.1 3.4.1.1, 3.3.4.2 and 3.4.1.3.
CAUSE CORRECTIVE ACTION
- 1. Reactor Recirc. Pump AP201 EOC-RPT breaker(s)
(1)52-AN2051(1)52-CN205 tripped due to:
1 RRCS Recire Pump trip input signal
(-38" OR 1071 psig).
- 2.
RPS Recirc. Pump trip input signal (Turbine Control Valves CV-1, CV-2 fast closure) AND Turbine Stop Valves MSV-1, MSV-3 < 90% open WHEN RX power is > 30%.
1A.1 REFERtoHC.OP-EO.ZZ-0l01(Q).
1A2. REFERtoHC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q)
Continued next page
REFERENCES:
J-43-0,, Sht. 9 E-3043-0 J-OOA-O, Sht. 3 E-6016-0, Sht. 1; Sht. 2 E-0009-1, Sht. 1; Sht. 2 Hope Creek Page 89 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT D4 HC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D5342 CAUSE
(
CORRECTIVE ACTION
- 1. Reactor Recirc Pump AP201 EOC-RPT breaker(s) (1)52-AN20S/
(1)52-CN205 tripped due to:
(Continued)
- 3. BREAKER TEST SWITCH DEV.
CST (1)52-AN205/(1)52-CN205 in TRIP OR PULL TO LOCK position.
- 4. Overcurrent relay (1)50A (senses high current in electrical conductors between breakers(1)52-AN205, (1)52-CN205 AND Pump AP201) tripped.
- 2. Loss of trip coil continuity to the EOC-RPT circuit breaker malfunction detection circuit due to:
- 1. For breaker (1)52-AN205, breaker 23 of Class IE 125VDC Dist. Panel 1AD417 tripped.
IA3. REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q).
1B3. SEND an operator to tripped breaker(s) to investigate the reason for the breaker switch position.
IC3. ENSURE compliance with Tech Spec 3.4.1.1 and 3.4.1.3.
IA4. REFER to HC.OP-AB.RPV-0003 (Q) and HC.OP-AB.RPV-0002(Q).
1B4. ENSURE compliance with Tech Spec3.4.1.1 and 3.4.1.3.
1C4. REQUEST the CRS to initiate corrective action.
2A1. REQUEST the CRS to initiate corrective action.
2B 1. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.42 and 3.3.4.1 ATWS RPT Bkr Trip.
Continued next page Hope Creek Page 90 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D5342 CAUSE CORRECTIVE ACTION
- 2. Loss of trip coil continuity to the EOC-RPT circuit breaker malfunction detection circuit due to:
(Continued)
- 2. For breaker (1)52-AN205, breaker 72-41023 of Class IE 125VDC Switchgear 10D410 tripped.
- 3. For breaker (1)52-CN20S, breaker 23 of Class 1E125VDC Dist Panel I CD417 tripped.
- 4. For breaker (1)52-CN205, breaker 72-42023 of Class 1E 125VDC Switchgear 10D420 tripped.
- 5. BREAKER TEST SWITCH DEV.
CST (1)52-AN205 or(l)52-CN205 placed in PULL TO LOCK position.
- 6. Breaker (1)52-AN205 or (1)52-CN205125VDC control power circuitl5A fuse(s) faulty.
2A2. REQUEST the CRS to initiate corrective action.
2B2. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.4.2.
and 3.3.4.1 ATWS RPT Bkr Trip.
2A3. REQUEST the CRS to initiate corrective action.
2B3. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.4.2.
and 3.3.4.1 ATWS RPT Bkr Trip.
2A4. REQUEST the CRS to initiate corrective action.
2B4. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.4.2.
and 3.3.4.1 ATWS RPT Bkr Trip.
2A5. SEND an operator to the breaker(s) to investigate the reason for the switch Position.
2A6. REQUEST the CRS to initiate corrective action.
Continued next page Hopse Creek Page 91 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D5342 CAUSE CORRECTIVE ACTION
- 2. Loss of trip coil continuity to the EOC-RPT circuit breaker malfunction detection circuit due to:
(Continued)
- 7. Breaker (1)52-AN205 OR (1)52-CN205 not racked in to the "CONN' position.
- 3. Spring charging device not charged due to:
- 1. Loss of breaker(1)52-AN205 OR (1)52-CN205 125VDC control power.
2A7. REQUEST the CRS to initiate corrective action.
2A8. REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q).
3AL. REFER to CORRECTIVE ACTION 2AI and 21 I, 2A2 and 222, 2A3 and 2B3 or 2A4 and 2B4 3A2. REQUEST the CRS to initiate corrective action.
- 2. Faulty breaker(1)52-AN205 OR (1)52-CN20S SPRING CHARGING DEVICE 15A fuse(s).
IHopc Creek Page 92 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIHC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2917 NOMENCLATURE RECIRC MG DRIVE MOTOR A BRKR SETPOINT Various ORIGIN Multiple DESCRIPTION Recirc Drive Motor IAG120 fault AUTOMATIC ACTION:
Reactor Recirc Pump AP20 trips for numerous reasons and/or alarm only, OPERATOR ACTION:
- 1.
REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q) in the event of a Recirc. Pump trip occurs.
- 2.
-ENSURE compliance with the Recirculation System Recirculation Loops and Recirculation Pumps requirements of Technical Specifications 3,4.1.3, 3.4.1.1, 3.3.4.1 and 3.3.4.2.
CAUSE CORRECTIVE ACTION
- 1. MG Set Drive Motor IAG120 manually tripped from Control Room.
- 2. Loss of trip coil continuity to the drive motor control power circuit due to:
- 1. Loss of "normal" 125VDC control power to 7.2KV switchgear 1OAI 10.
- 2. Breaker (2)52-11002 not in the CONN position.
IA. REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q) in the event of a Recirc Pump trip occurs.
lB. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
2A1. SWAP to alternate control power source.
7.2KV SWITCHGEAR No. IOAI 10 AUX.
COMP.
2A2. REQUE ST the CRS to initiate corrective action.
Continued next page
REFERENCES:
J-43 -0, Sht. 9, E-3043-0, PNI-B31-1030-0024 Sht. 8 J-00-0, Sht. 2; Sht 3 E-6001-0, Sht. 1 Hope Creek Page 93 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2917 CAUSE I
CORRECTIVE ACTION
- 2. Loss of trip coil continuity to the drive motor control power circuit due to:
(Continued)
- 3. Breaker (2)52-11002ICST in TRIP OR PULL TO LOCK position.
- 4. Faulty 15A fuse in Drive Motor IAG1 20 control power circuit.
- 3. Closing spring not charged due to:
- 1. Spring charging device POWER CONTROL SWITCH in the OFF position.
- 2. Faulty fuse in the 15A FUSE BREAKER CHG. MOTOR circuitry.
- 3. Faulty spring charging device.
- 4. Loss of control power dummy input to the motor malfunction detection logic circuit of Recire Drive Motor lAG120.
2A3. Same as 2A2 above.
2A4. Same as 2A2 above.
3A1. ENSURE the switch is in the ON position.
3A2. REQUEST the CRS to initiate corrective action.
3A3. Same as 3A2 above.
4A. Same as 3A2 above.
Note Loss of the control power dummy input causes a false alarm.
Continued next page H~ope Creek Page 94 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only 1C.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2917 CAUSE CORRECTIVE ACTION I
- 5. Recire Drive Motor IAG120 7.2Kv breaker (2)52-11002 tripped due to:
- 1. Suction Valve HV-F023A less than 90% open.
- 2. Discharge Valve HV-FO3IA less than 90% open.
- 3. Lube oil pressure less than 30 psig for greater than 6 seconds.
- 4. Lube oil temp greater than 21 00F.
5Al. INVESTIGATE position of valve.
5B11. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A2. Same as 5Al above.
5B2. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A3. REFER to digital alarm point D2865 Attachment D4.
5B3. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A4. ENSURE TACS is properly aligned to the Lube Oil Cooler.
5B4. ENSURE, compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
Continued Hope Creek Page 95 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ.0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2917 CAUSE CORRECTIVE ACTION
- 1
- 5. Phase Overcurrent Relay (2)50/51 Phase A(B)(C) tripped.
- 6. Bus Undervoltage Relay (2)27AX1 (2)-i 10 tripped.
- 7. Bus Differential Lockout Relay (2)86D-11002 tripped.
- 8. Reverse-Phase/Phase Balance Relay (2)46 tripped.
- 9. Bus Overcurrent Lockout Relay (2)860C1-l 10 tripped.
- 10. Feeder ground overcurrent relay (2)50G tripped.
5A5. REQUEST the CRS to initiate corrective action.
5B5. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A6. Same as 5A6 above.
5A7. Same as 5A6 above.
5A8. Same as SA6 above.
5A9. REQUEST the CRS to initiate corrective action.
5B9. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5AIO. Same as 5A9 above.
Hope Creek Page 96 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
A'ITACHIMENT D4 DIGITAL ALARM POINT NOMENCLATURE RECIRC MG A LUBOIL PUMP I OPF SETPC D2865
)TNT Various IGIN Multiple DESCRIPTION RX Recirc. Lube Oil Pump AIP120 Malfunction OR AUTOMATIC ACTION:
- 1.
RX Recirc Lube Oil Pump AIP120 trips due to reasons listed in CAUSE I below.
- 2.
RX Recire Lube Oil Pump A2P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
- 3.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specifications 3.4.1.1 and 3.4.1.3, respectively, IF the Recirc. MG Set is tripped.
OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION.
- 2.
IF reserve lube oil pump does not auto-start, TRIP RX Recirc Pump AP201 AND ENSURE Emergency Lube Oil Pump API 13 auto starts.
- CAUSE, CORRECTIVE ACTION
- 1. Reactor Recirc Lube Oil Pump AlP120 tripped due to:
- 1. Undervoltage Relay 27 tripped.
AL. REQUEST the CRS to initiate corrective action.
- 2. Overcurrent Relay 47/M tripped.
IA2. Same as above.
- 3. Breaker 52-13031 not racked to 1A3. SEND operator to investigate position of breaker.
the CONN position.
- 4. Breaker 52-13031 Control Switch 1A4. SEND operator to investigate position of turned to TRIP AND breaker racked breaker.
to TEST position.
Continued next page
REFERENCES:
J-43-0, Sht. 2; Sht. 9 E-6406-0 J-00-0, Sht. 2; Sht. 3 PNI-B31-1030-0024 Sht.12 Hope Creek Page 97 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT D2865 CAUSE CORRECTIVE ACTION
- 2. MG Set Drive Motor AG120 running with Lube Oil Pump A2P120 stopped AND lube oil pressure of 30 psig or less.
- 3. Loss of control power to breaker 52-13031 dueto:
- 1. Faulty 15A or 6A fuse in the breaker's control power circuit.
- 2. Loss of 125VDC control power to Unit Substation 1OB130.
- 4. Loss of control power dummy input to the motor malfunction detection logic circuit of Lube Oil Pump AIP120.
- 5. Loss of spring charged dummy input to the circuit breaker malfunction detection logic circuit of Lube Oil Pump AIP120.
2A. ENSURE Lube Oil Pump A2P120 is in AUTO.
3A1. REQUEST the CRS to initiate corrective action.
3A2. SWITCH to alternate source.
4A. REQUEST the CRS to initiate corrective action.
NOTE Loss of the control power dummy Input causes a false alarm.
5A. REQUEST the CRS to initiate corrective action.
NOTE Loss of the spring charged dummy input causes a false alarm.
REFERENCES:
J-43-0, Sht. 2; Sht. 9 E-6406-0 J-00-0, Sht. 2; Sht. 3 PNI-B31-1030-0024 Sht.12 Hope Creek Page 98 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC. OP-AR.ZZ-0008(Q)
ATTACHMENT D4 DIGITAL ALARM POINT NOMENCLATURE RECIRC MG A LUB OIL PUMP 2 OPF SETP(
D2867
)INT Various
]GIN Multiple DESCRIPTION Rpl AUTOMATIC ACTION:
5Recirc, Lube Oil Pump A2P120 malfunction OR
- 1.
RX Recirc Lube Oil Pump A2P120 trips due to reasons listed in CAUSE I below.
- 2.
RX Recire Lube Oil Pump AIP120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION.
- 2.
IF reserve lube oil pump does not auto-start, TRIP RX Recirc. Pump AP201 AND ENSURE Emergency Lube Oil Pump AP I13 auto starts.
- 3.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specifications 3.4.1.1 and 3.4.1.3, respectively, IF the Recirc. MG Set is tripped.
CAUSE CORRECTIVE ACTION
- 1. Reactor Recirc Lube Oil Pump A2P 120
- 1. Reac~tor Recirc Lube Oil Pump A2Pl20 tripped due to:
- 1. Undervoltage Relay 27 tripped.
- 2. Overcurrent Relay 47/M tripped.
- 3. Breaker 52-14031 not racked to the CONN position.
- 4. Breaker 52-14031 control switch turned to TRIP AND breaker racked to TEST position.
IAl. REQUEST the CRS to initiate corrective action.
1A2. Same as above.
1A3. SEND operator to investigate position of breaker.
I A4. SEND operator to investigate position of breaker.
Continued next page
REFERENCES:
J-43-0, Sht. 2; Sht. 9 E-6406-0 J-00-0, Sht. 2; Sht. 3 PNI-B31-1030-0024 Sht.12 Hope Creek Page 99 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHME NT D4 DIGITAL ALARM POINT D2867 CAUSE I T CORRECTIVE ACTION
- 2. MG Set Drive Motor AG120 running with Lube Oil Pump AlP120 stopped AND lube oil pressure of 30 psig or less.
- 3. Loss of control power to Breaker 52-14031 due to:
- 1. Faulty 1 5A OR 6A fuse in the breaker's control power circuit.
- 2. Loss of 125VDC Control Power to Unit Substation 1OB 140.
- 4. Loss of control power dummy input to the motor malfunction detection logic circuit of Lube Oil Pump A2P120.
- 5. Loss of spring charged dummy input to the circuit breaker malfunction detection logic circuit of Lube Oil Pump A2P120.
2A. ENSURE Lube Oil Pump AlP120 is in AUTO.
3AL. REQUEST the CRS to initiate corrective
- action, 3A2. SWITCH to Alternate Source.
4A. NOTIFY the CRS to initiate corrective action.
o NOTE Loss of the control power dummy Input causes a false alarm.
J SA. REQUEST the CRS to initiate corrective action.
NOTE Loss of the spring charged dummy input causes a false alarm.
REFERENCES:
J-43-0, Sht. 2; Sht. 9 E-6406-0 J-00-0, Sht. 2; Sht. 3 PN1-B31-1030-0024 Sht.12 Hope Crock Page 100 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACIIMENT D4 DIGITAL ALARM NOMENCLATURE RECIRC MG A DRIVE/LUB OIL PRESS POINT D5340 SETPOINT
< 10 psig.
for> 6 sec ORIGIN PSL-8302A DESCRIPTION RX MG Set A lube oil pressure low AUTOMATIC ACTION:
Emergency Lube Oil Pump API 13 auto-starts.
OPERATOR ACIION:
- 1.
At the discretion of the SMICRS, VERIFY low Recirc MG Set A lube oil header pressure [locally]
OR TRIP the Recirc MG Set IF still operating.
- 2.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specification 3.4.1.1 and 3.4.1.3, respectively, IF the Recirc. MG Set is tripped.
T CAUSE CORRECTIVE ACTION
- 1. RX Recire Lube Oil Pump(s) AlPI20 AND A2P120 stopped.
- 2. Improper process piping alignment.
IA. STARTPumpAIP120 ORA2PI20.
2A. ENSURE the process piping is properly aligned.
3A. MANUALLY POSITION valve to obtain the required lube oil header pressure.
3B. NOTIFY the CRS to initiate corrective action.
Continued next page
REFERENCES:
M-43-1, Sht. 2 J-43-0, Sht. 2; Sht. 3;Sht. 9 M-14-1, Sht. 2 PN1-B31-1030-0024 Sht.12 Hope Creek Page 101 of 162 locavl 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internl Use Only ATTACHMENT D4 HC.OP-AR.Zz-0008(Q)
DIGITAL ALARM POINT D5340 CAUSE CORRECTIVE ACTION
- 4. Process piping line rupture 4A. RE QUEST the CRS to initiate corrective action.
- 5. Lube Oil Filter LF-173A is clogged.
5A. SWITCH to alternate filter.
IF header pressure is still low, REQUEST the CRS to initiate corrective action.
- 6. Lube.Oil Pumps Safety Valve 6A. REQUEST the CRS to initiate corrective I-BB-PSV-8279A is open.
action.
- 7. MG Set lube oil leakage into TACS due to 7A. ISOLATE TACS to oil cooler by closing Hydraulic Oil Cooler 1AE126 tube TACS Valves 1-EG-V355 and I-EG-V356.
rupture.
7B. REQUEST the CRS to initiate corrective action.
REFERENCES:
M43-l, Sht. 2 J-43-0, Sht. 2; Sht. 3;Sht. 9 M-14-1, Sht. 2 PNI-B31-1030-0024 Sht.12 Hope Creek Page 102 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTCHMENT D5 REACTOR RECIRC B TROUBLE Window Location C1-D5 OPERATOR ACTION:
- 1.
IF Reactor Recirculation Pump trips, RESPOND LAW HC.OP-AB.RPV-0003(Q) and HC.OP-A13.RPV-0002(Q).
- 2.
NOTIFY CRS of alarm condition.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2886 RECIRC PMP B SEAL/PRG Alarm only SPLY VLV D5343 RECIRC PUMP B CIRCUIT
- 1. Reactor Recirc Pump BP201 trip.
BREAKERS
- 2. Alarm only for D5343 CAUSE 2 AND 3.
D2918 RECIRC MG DRIVR MOTOR B Reactor Recire Pump BP201 trips BRKR from breaker opening OR failure to close.
D2866 RECIRC MG B LUBOIL PUMP
- 1. Rx Rccirc Lube Oil Pump B1P12O 1 OPF trips due to reasons listed in D2866 CAUSE 1.
- 2. Rx Recirc Lube Oil Pump B2P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
REFERENCES:
J-43-0, Sht. 2; Sht. 3; Sht, 9; Sht. 10 E-3043-0 CD-410D GE SIL 361 Hopse Creek Page 203 of 162 Rcev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2868 RECIRC MG B LUBOIL PUMP
- 3. Rx Recirc Lube Oil Pump 2P 120 2 OPF trips due to reasons listed in D2868 CAUSE 1.
- 2. RxRecirc Lube Oil Pump BIP120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
D5341 RECIRC MG B DRIVE/ILUBOIL Emergency Lube Oil Pump BP113 PRESS auto-starts
REFERENCES:
J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GE SIL 361 Hope Creek Page 104 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES
. PRINTED 20041212 PSE G Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D2886 NOMENCLATURE RECIRC PMP B SEAL/PRG SPLY VLV SETPOINT N/A DESCRIPTION MOY HV-3800B no longer operable ORIGIN MCC 1 OB242 AUTOMATIC ACTION:
Alarm only' OPERATOR ACTION:
- 1.
IF valve position indication is still available, CHECK thermal overloads for cause of trouble.
- 2.
ENSURE compliance with the Containment Isolation Valves requirements of Technical Specifications 3.6.3.
.I CAUSE CORRECTIVE ACTION
+
- 1. Motor operated valve inoperative due to:
a.
b.
C.
d.
breaker 52-242 162 tripped thermal overloads tripped control power fuse faulty control power transformer faulty 1A. SEND an operator to Breaker 52-242162 lB. IF breaker OR thermal overloads are tripped, NOTIFY CRS prior to resetting.
1C. IF OVLD/PWR FAIL can not be cleared, REaQUEST CRS to initiate corrective action.
REFERENCES:
M-43-1, Sht. I, J-43-0, Sht. 6; Sht. 9; Sht. 10, J-00-0, Sht. 3, Hope Crcek Page 105 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT NOMENCLATURE RECIRC PUMP B CIRCUIT BREAKERS SETPO D5343 1INT Various GIN Multiple DESCRIPTION Ckt brkr BN205/DN205 tripped/ malfunction ORI AUTOMATIC ACTION:
- 1.
Reactor Recirc. EOC-RPT breaker BN205 and/or DN205 trip due to reasons listed in CAUSE 1 below.
- 2.
Alarm only for CAUSE 2 or 3 below.
OPERATOR ACTION:
- 1.
REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q) in the event of a Reactor Recirc. Pump trip occurs.
- 2.
ENSURE compliance with the Recirculation System Recirculation Loops and Recirculation Pumps requirements of Technical Specifications 3.4.1.1, 3.4.1.3, 3.3.4.1 and 3.4.4.2.
CAUSE CORRECTIVE ACTION
- 1. Reactor Recirc. Pump BP201 EOC-RPT breaker(s) (1)52-BN205/
(1)52-DN205 tripped due to:
- 1. RRCS Recirc Pump trip input lAI. REFERto HC.OP-EO.ZZ-0ll(Q).
signal (-38' or- 071 psig).
- 2. RPS Recirc Pump trip input signal 1A2. REFER to HC.0P-AB.RPV-0003(Q).
(Turbine Control Valves CV-3, CV-4 and HC.OP-AB.RPV-0002(Q).
fast closure) AND Turbine Stop Valves MSV-2, MSV4 < 90% open WHEN RX power is > 30%.
Continued RIE FE RENCE S:
J43-0, Sht. 9 E-3043-0 E-0009-1, Sht. 1; Sht. 2 J-OOA-0, Sht. 3 E-6016-0, Sht. 1; Sbt. 2 Hope Creek Page 106 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D5343 CAUSE CORRECTIVE ACTION
- 3. BREAKER TEST SWITCH DEV.
CST (1)52-BN205/(1)52-DN205 in TRIP OR PULL TO LOCK position.
- 4. Overcurrent Relay (l)50A(senses high current in electrical conductors between breakers(1)52-BN20S, (1)52-DN205 AND Pump BP201) tripped.
- 2. Loss of trip coil continuity to the EOC-RPT circuit breaker malfunction detection circuit due to:
- 1. For breaker (1)52-BN205, breaker 23 of Class IEl25VDC Dist. Panel IAD417 tripped.
- 2. For breaker (1)52-BN205, breaker 72-41023 of Class 1E 125VDC Switchgear I 0D410 tripped.
IA3. REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q).
1B3. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
1 C3. SEND an operator to tripped breaker(s) to investigate the reason for the breaker switch position.
IA4. REFER to HC.OP-AB.RPV-0003(Q).
and HC.OP-AB.RPV-0002(Q).
1B4. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
1 C4. REQUEST the CRS to initiate corrective action.
2A1. REQUEST the CRS to initiate corrective action.
2B 1. ENSURE compliance with END-OF-CYCLE RECIRCULATION PUMP TRIP SYSTEM Instrumentation requirements 3.3.4.2 and 3.3.4.1 ATWS RPT Bkr Trip.
2A2. REQUEST the CRS to initiate corrective action.
2B2. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.4.2.
and 3.3.4.1 ATWS RPT Bkr Trip.
Continued next page Hope Creek Page 107 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D5343 CAUSE CORRECTIVE ACTION
- 2. Loss of trip coil continuity to the EOC-RPT circuit breaker malfunction detection circuit due to:
(Continued)
- 3. For breaker (1)52-DN205, breaker 23of Class IEI25VDC Dist.
Panel 1CD417 tripped.
- 4. For breaker (1)52-DN205, breaker 72-42023 of Class 1E 125VDC Switchgear 1 0D420 tripped.
- 5. BREAKER TEST SWITCH DEV.
CST (1)52-BN205 OR (1)52-DN205 placed in PULL TO LOCK position,
- 6. Breaker (1)52-BN205 OR (1)52-DN205 125VDC control power circuit 15A fuse(s) faulty.
- 7. Breaker (1)52-BN205 OR (1)52-CN205 not racked in to the "CONN" position.
2A3. RE QUEST the CRS to initiate corrective action.
2B3. ENSURE compliance with END-OF-CYCLE Recirculation Ptunp Trip System Instrumentation requirements 3.3.4.2.
and 3.3.4.1 ATWS RPT Bkr Trip.
2A4. REQUEST the CRS to initiate corrective action.
2B4. ENSURE compliance with END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements 3.3.4.2 and 3.3.4.1 ATWS RPT Bkr Trip.
2A5. SEND an operator to the breaker(s) to investigate the reason for the switch position.
2A6. REQUEST the CRS to initiate corrective action.
2A7. RE, QUEST the CRS to initiate corrective action.
2A8. REFER to I-IC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q).
Continued next page Hope Creek Page 108 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D5343 CAUSE CORRECTIVE ACTION
- 3. Spring charging device not charged due to:
- 1. Loss of breaker(l)52-BN205 OR 3A1. R1FER to CORRECTIVE ACTION 2A1 and (1)52-DN205 125VDC control power.
2BI, 2A2 and 2B2, 2A3 and 2B3 or 2A4 and 2B4
- 2. Faulty breaker(1)52-AN205 OR 3A2. REQUEST the CRS to initiate corrective (1)52-CN205 SPRING CHARGING action.
DEVICE 15A fuse(s).
Hope Creek Page 109 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT NOMENCLATURE RECIRC MG DRIVE MOTOR B BRKR SETPO D2918 PINT Various GIN Multiple DESCRIPTION Recirc. Drive Motor 1BGI 20 fault ORI AUTOMATIC ACTION:
Reactor Recirc Pump BP201 trip for numerous reasons and/or alarm only.
OPERATOR ACTION:
- 1.
REFER to HC.OP-AB.RPV-0003(Q) and HC.OP-AB.RPV-0002(Q) in the event of a Recirc. Pump trip.
.2.
ENSURE compliance with the Recirculation System Recirculation Loops and Recirculation Pumps requirements of Technical Specifications 3.4.1.3, 3.4.1.1, 3.3.4.1 and 3.3.4.2.
CAUSE CORRECTIVE ACTION
- 1. MG Set Drive Motor lBG120 lA. REFER to HC.OP-ABRPV-0003(Q) manually tripped from control room.
and HC.OP-AB.RPV-0002(Q) lB. ENSURE compliance with Tech Specs 3.4.1. and 3.4.1.3.
- 2. Loss of trip coil continuity to the drive motor control power circuit due to:
- 1. Loss of "normal" 125VDC Control 2AL. SWITCH to alternate control power source at Power to 7.2Kv Switchgear 10A120.
7.2KV SWITCHGEAR No. 10A120 AUX.
COMP.
- 2. Breaker (2)52-12002 not in the 2A2. REQUEST the CRS to initiate corrective CONN position.
action.
- 3. Breaker (2)52-120021CST in TRIP 2A3. Same as 2A2 above.
OR PULL TO LOCK position.
Continued next page
REFERENCES:
J-43-0, Sht. 9 B-3042-0, PN1-B31-1030-0024 Sht.c J-00-0, Sht. 2; Sht. 3 E-6001-0, Sht. I Hope Creek Page 110 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D2918 CAUSE CORRE CTIVE ACTION
. Fy A
- 4. Faulty 15A fulse in Drive Motor IB0120 control power circuit,
- 3. Closing spring not charged due to:
- 1. Spring Charging Device POWER CONTROL SWITCH in the OFF position.
- 2. Faulty fuse in the ISA FUSE BREAKER CHG. MOTOR circuitry.
- 3. Faulty spring charging device.
- 4. Loss of control power dummy input to the motor nialfunction detection logic circuit of Recirc Drive Motor IBG120.
- 5. Recirc Drive Motor lBG1207.2KV breaker (2)52-12002 tripped due to:
- 1. Suction Valve HV-F023B less than 90% open.
- 2. Discharge Valve HV-F031B less than 90% open.
2A4. REQUEST the CRS to initiate corrective action.
3A1. ENSURE the switch is in the ON position.
3A2. REQUEST the CRS to initiate corrective action.
3A3. Same as 3A2 above.
4A1. REQUEST the CRS to initiate corrective action.
Note Loss of the control power dummy input causes a false alarm.
5A1. INVESTIGATE position of valve.
5B2. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A2. INVESTIGATE position of valve.
SB2. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
Continued next page Hope Creek Page 111 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D2918 CAUSE CORRECTIVE ACTION
- 5. Recirc Drive Motor 1BG120 7.2Kv Breaker (2)52-12002 tripped due to:
(Continued)
- 3. Lube oil pressure less than 30 psig for greater than 6 seconds.
- 4. Lube oil temp. greater than 210 0F.
- 5. Phase Overcurrent Relay(2)50/51 Phase A(B)(C) tripped.
- 6. Bus Undervoltage Relay (2)27AX1 (2)-120 tripped.
5A3. REFER to digital alarm point D2866 Attachment D5.
5A4. ENSURE TACS is properly aligned to the lube oil cooler.
5B4. ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A5. REQUEST the CRS to initiate corrective action.
5B5 ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
- 7. Bus Differential Lockout Relay (2)86D-12002 tripped.
5A6. REQUEST the CRS to initiate corrective action.
ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A7. REQUEST the CRS to initiate corrective action.
ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
Continued next page Hope Creek Page 112 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT D5 HC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D2918 CAUSE CORRECTIVE ACTION
- 8. Reverse-Phase/Phase Balance Relay (2)46 tripped.
- 9. Bus Overcurrent Lockout Relay (2)860C1-120 tripped.
- 10. Feeder Ground Overcurrent Relay (2)50G tripped.
5A8. REQUEST the CRS to initiate corrective action.
ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A9. REQUEST the CRS to initiate corrective action.
ENSURE compliance with Tech Specs 3.4.1.1 and 3.4.1.3.
5A10. Same as 5A9 above.
Hope Creekc Page 113 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT DS DIGITAL ALARM POINT D2866 NOMENCLATURE RECIRC MG B LUB OIL PUMP 1 OPF SETPOINT Various DESCRIPTION RX Recirc. Lube Oil Pump BIP120 malfunction ORIGIN Multiple AUTOMATIC ACTION:
- 1.
RX Recirc Lube Oil Pump BlP120 trips due to reasons listed in CAUSE 1 below.
- 2.
RX Recirc Lube Oil Pump B2P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
OPERATOR ACTION:
I.
VERIFY AUTOMATIC ACTION.
- 2.
IF reserve lube oil pump does not auto-start, TRIP RX Recirc Pump BP201 AND ENSURE Emergency Lube Oil Pump BPI 13 auto starts.
- 3.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specifications 3.4.1.1 and 3A.1.3, respectively, IF the Recirc MG set is tripped.
CAUSE CORRECTIYE ACTION
- 1. Reactor Recirc. Lube Oil Pump BIP120 tripped due to:
- 1. Undervoltage Relay 27 tripped.
IAl. REQUEST the CRS to initiate corrective action.
- 2. Overcurrent Relay 47/M tripped.
1A2. Same as IAI above.
- 3. Breaker 52-13021 not racked to 1A3. SEND operator to investigate position of the CONN position.
breaker.
- 4. Breaker 52-13021 control switch IA4. SEND an operator to investigate turned to TRIP AND breaker racked position of breaker.
to TEST position.
Continued next page
REFERENCES:
J-43-0, Sht. 2; Sht. 9, E-6406-0, J-00-0, Slit. 2; Sht. 3 PN1-B31-1030-0024 Sht.12 I-ope Crock Page 114 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 P'SEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHME NT D5 DIGITAL ALARM POINT D2866 CAUSE CORRECTIVE ACTION
- 2. MG Set Drive Motor BG120 running WITH Lube Oil Pump B22P120 stopped AND lube oil pressure of 30 psig or less.
- 3. Loss of control power to breaker 52-13031 due to:
- 1. Faulty 15A OR 6A fuse in the breaker's control power circuit.
- 2. Loss of 125VDC control power to Unit Substation IOB 130.
- 4. Loss of control power dummy input to the motor malfunction detection logic circuit of Lube Oil Pump BlP120.
- 5. Loss of spring charged dummy input to the circuit breaker malfunction detection logic circuit of Lube Oil Pump BIP120.
2A. ENSURE Lube Oil Pump B2P1120 is in AUTO.
3A1. REQUEST the CRS to initiate corrective action.
3A2 SWITCH to alternate source.
4A. REQUEST the CRS to initiate corrective action.
NOTE Loss of the control power dummy input causes a false alarm.
5A. Same as above.
NOTE Loss of the spring charged dummy input causes a false alarm.
REFERENCES:
J-43-0, Sht. 2; Sht. 9 J-00-0, Sht. 2; Sht. 3 E-6406-0 PN1-B31-1030-0024 Sht.12 Hope Creek Page 115 of] C62 Rev. 25'
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212
]
PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM NOMENCLATURE RECIRC MG B LUB OIL PUMP 2 OPF POINT D2868 SETPOINT Various ORIGIN Multiple DESCRIPTION RN AUTOMATIC ACTION:
'Recire. Lube Oil Pump B2P 120 malfunction 1.
2.
RX Recirc Lube Oil Pump B2P120 trips due to reasons listed in CAUSE I below.
RX Recire Lube Oil Pump BlPI20 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.
OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION.
- 2.
IF reserve lube oil pump does not auto-start, TRIP RX Recirc Pump BP201 AND ENSURE Emergency Lube Oil Pump BPI 13 auto starts.
- 3.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specifications 3.4.1.1 and 3.4.1.3, respectively, IF the Recire. MG set is tripped.
I CAUSE CORRECTIVE ACTION
- 1. Reactor Recirc Lube Oil Pump B2P120 tripped due to:
- 1. Undervoltage Relay 27 tripped.
- 2. Overcurrent Relay 47/M
- 3. Breaker 52-14021 not racked to the CONN position.
- 4. Breaker 52-14021 control switch turned to TRIP AND breaker racked to TEST position.
lAI. REQUEST the CRS to initiate corrective action.
1A2. REQUEST the CRS to initiate corrective action.
1A3. SE ND operator to investigate position of breaker.
1 A4. SEND operator to investigate position of breaker.
Continued
REFERENCES:
J-43-0, Sht. 2; Sht. 9, E-6406-0, J-00-0, Sht. 2; Sht. 3 PNI-B31-1030-0024 Sht.12 Hope Creek Page 116 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only BC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D2868 CAUSE CORRECTIVE ACTION I
- 2. MG Set Drive Motor BG120 running WITH Lube Oil Pump B1P120 stopped AND lube oil pressure of 30 psig or less.
- 3. Loss of control power to Breaker 52-14021 due to:
- 1. Faulty 1SA OR 6A fuse in the breaker's control power circuit.
- 2. Loss of 125VDC control power to Unit Substation IOB 140.
- 4. Loss of control power dummy input to the motor malfunction detection logic circuit of Lube Oil Pump B2P120.
- 5. Loss of spring charged dummy input to the circuit breaker malfunction detection logic circuit of Lube Oil Pump B2P120.
2A. ENSURE Lube Oil Pump BlPI20 is in AUTO.
3A1. REQUEST the CRS to initiate corrective action.
3A2. SWITCH to alternate source.
4A. REQUEST the CRS to initiate corrective action.
NOTE Loss of the control power dummy input causes a false alarm.
5A. REQUEST the CRS to initiate corrective action.
NOTE Loss of the spring charged dummy input causes a false alarm.
REFERENCES:
J-43-0, Sht. 2; Sht. 9, E-6406-0, J-00-0, Sht. 2; Sht. 3 PNI-B31-1030-0024 Sht.12 Hope Creek Page 117 of 162 Rev. 25 mm
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACIIMENT D5 DIGITAL ALARM NOMENCLATURE RECIRC MG B DRIVE/LUB OIL PRESS POINT D5341 SETPOINT
< 10psig for> 6 sec.
ORIGIN PSL-8302B DESCRIPTION RX MG Set B lube oil pressure low AUTOMATIC ACTION:
Emergency Lube Oil Pump BPI 13 auto-starts.
OPERATOR ACTION:
I.
At the discretion of the SM/CRS, VERIFY low Recirc MG Set B lube oil header pressure [locally]
OR TRIP the Recirc MG Set IF still operating.
- 2.
ENSURE compliance with the Recirculation System Recirculation Loops and the Recirculation Pumps requirements of Technical Specifications 3.4.1.1 and 3.4.1.3, respectively, IF the Recirc. MG Set is tripped.
CAUSE CORRECTIVE ACTION
- 1. RXRecirc. Lube Oil Pump(s)
IA. START Pump B1P120 B 1P120 AND B2P120 stopped.
OR B2P120.
- 2. Improper process piping alignment.
2A. ENSURE, the process piping -is properly aligned.
- 3. Lube Oil Header Pressure Control Valve 3A. MANUALLY POSITION valve to obtain the PCV-8280B malfunction.
required lube oil header pressure.
3B. REQUEST the CRS to initiate corrective action.
Continued next page
REFERENCES:
M-43-l, Sht. 2 J43-0, Sht. 2; Sht. 3; Sht. 9 M-14-1, Sht. 2 PN I -B31-1030-0024 Sht. 12 Hope Creek Page 118 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT D5 DIGITAL ALARM POINT D5341 CAUSE CORRE CTIVE ACTION
- 4. Process piping line rupture.
4A. RE, QUEST the CRS to initiate corrective action.
- 5. Lube Oil Filter LF-173B is clogged.
5A. SWITCH to alternate filter.
IF header pressure is still low, REQUE ST the CRS to initiate corrective action.
action.
- 7. MG Set lube oil leakage into TACS 7A. ISOLATE TACS to Oil Cooler by closing due to Hydraulic Oil Cooler TACS Valves 1EG-V357 and I-EG-V358.
IBE126 tube rupture.
7B. REQUEST the CRS to initiate corrective action.
REFERENCES:
M-43-1, Sht. 2 J-43-0, Sht. 2; Sht. 3; Sht. 9 M-14-1, Sht. 2 PNI-B31-1030-0024 Sht.12 Hope Creek Page 119 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT El SLC TANK TROUBLE Windowv Location Cl-El OPERATOR ACTION:
- 1.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
- 2.
MAINTAIN the SLCS Control Tank solution temperature abovethe sodium pentaborate saturation temperature of 70DF.
- 3.
MAINTAIN the SLCS Control Tank level within the Technical Specification limits.
INPUTS Digital Point/
l Indication Nomenclature/Condition Automatic Action D2379 SLCS LINE A TEMP Alarm only D2380 SLCS LINE B TEMP Alarm only D2381 SLCS TANK TEMP Alarm only D2382 SLCS TANK LEVEL Alarm only for a highb/low
.LCS Control Tank level.
REFERENCES:
3-48-0, Sht; 5 E-6768-0, Sht. 2 PR 960221263 Hope Creck Page 120 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT El DIGITAL ALARM POINT D2379 NOMENCLATURE SLCS LINE A TEMP SETPOINT 11 00F / 750F DESCRIPTION Highllow SLCS Pump A suction piping temperature ORIGIN TSLH-4106A AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
setting too low,
- 2. SLCS Heat Tracing Breaker tripped.
2A. SEND an operator to 480V MCC 10B263 to determine IF breaker 52-263063 has tripped.
IF so RESET breaker 52-263063.
2B. IF breaker 52-263063 cannot be reset, NOTIFY the Control Room Supervisor to initiate corrective action.
- 3.
SLCS Heat Tracing Thermostat 3k REQUEST CRS initiate corrective action.
setting too high.
REFERENCES:
J-48-0, Sht. 5 SC-BH-0501 M-48-l E-0032-1 DCP 4HE-0049 Hope Creek Page 121 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E1 DIGITAL ALARM POINT D2380 NOMENCLATURE SLCS LINE B TEMP SETPOINT 11 00F / 750F DESCRIPTION High/low SLCS Pump B suction piping temperature ORIGIN TSHL-4106B AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
E NSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
CAUSE CORRECTIVE ACTION
setting too low.
- 2. SLCS Heat Tracing Breaker tripped.
2A. SEND an operator to 480V MCC 10B263 to determine IF breaker has tripped, IF so, RE, SET breaker 52-263063.
2B. IF breaker 52-263063 cannot be reset, NOTIFY the Control Room Supervisor to initiate corrective action.
setting too high.
REFERENCES:
J-48-0, Sht. 5 NI-C41-17, Sht. 8; Sht. 10 M-48-1 E-0032-1 DCP 4HE-0049 Hope Creek Page 122 of 162 Revk. 25-
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IC.OP-AR.ZZ-0008(Q)
ATTACHMENT El DIGITAL ALARAI NOMENCLATURE SLCS TANK TEMP POINT D2381 SETPOINT 110 lO 700F ORIGIN TSHL-N003 DESCRIPTION High/low solution temperature in SLCS Control Tank 0T204 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
MAINTAIN the SLCS Control Tank solution temperature above the sodium pentaborate saturation temperature of 70 OF.
- 2.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
- 3.
IF SLCS Control Tank temperature is high due to heaters in manual, RETURN SLCS Heater Switches to Standby Alignment.
CAUSE CORRECTIVE ACTION
I OE276 Temperature Indicating Controller TIC-R002 setting too low.
Heater I 0E276 Temperature Indicating Controller TIC-R002 setting too high.
2B. MAINTAIN SLC Tank temperature below 1470F. [NOTF 20010183]
- 3. SLCS Control Tank operating heater 3A. SEND an operator to 10E276 breaker tripped.
480V MCC I0B252 to determine IF breaker52-252072 has tripped.
IF so, RESET Breaker 52-252072.
REFERENCES:
M-48-l, E-0023-1, Sht. I PR 960221263 J-48-0, Sht. 5 Hope Creek H'age 123 of 162 Revt. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IC.OP-AR.ZZ-0008(Q)
ATTACHMENT El DIGITAL ALARM POINT D2381 CAUSE CORRECTIVE ACTION 4-
- 3. SLCS Control Tank operating heater 10E276 breaker tripped (Continued).
- 4. SLCS Control Tank Mixing Heater Switch is in the ON position (C41-S2B) in anticipation of Chemistry sampling.
3B. IF breaker 52-252072 cannot be reset, ORDER Control Room Supervisor, initiate the use of Mixing Heaterl OE277 in an attempt to maintain SLCS Control Tank solution temperature above its saturation temperature of 70 IF.
4A. PLACE the Mixing Heater Switch is in the OFF position (C41-S2B).
4B. ENSURE the operating heater switch is in AUTO position (C41-S2A).
REFERENCES:
M-48-1, E-0023-1, Sht. 1 PR 960221263 J-48-0, Sht. 5 Hlope Creek Page 124 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG internal Use Onlv HC.OP-ARZZ-0008(Q)
ATTACHMENT El DIGITAL ALARM POINT D2382 NOMENCLATURE SLCS TANK LEVEL SETPOINT 4880 gal (HI)/
4640 -gal (LO)/
DESCRIPTION High or low in SLCS Control Tank 0T204 ORIGIN LSHL-N600 AUTOMATIC ACTION:
Alarm only for a high/low SLCS Control Tank level.
OPERATOR ACTION:
I.
ENSURE compliance with the Standby Liquid Control System requirements of Technical Specifications 3.1.5.
- 2.
ACKNOWLEDGE/VERIFY AUTOMATIC ACTION.
- 3.
TERMINATE makeup to SLCS Control Tank 0T204 upon a high level alarm.
- 4.
SEND operators to provide makeup to SLCS Control Tank, 0T204 IAW HC.OP-SO.BH-0001(Q) upon a low level alarm.
CAUSE CORRECTIVE ACTION
Control Tank OT204.
- 2. Excessive makeup to SLCS Control 2A. ENSURE that SLC TK 0T204 COND SUP Tank via Demin Water System ISLN VLV I -BH-V012 AND SLC HOSE CONN ISLN VLV
.l-AN-V089 are CLOSED.
Continued next page
REFERENCES:
M-48-1 J-48-0, Sht. 5 l-SC-BH-0001 Hope Creek Page 125 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-OOO8(Q)
ATTACHMENT El DIGITAL ALARM POINT D2382 CAUSE CORRECTIVE ACTION
- 3. Normal chemical useage.
- 4. EITHER LT-NOIOB & LT-NOIlOF INST Line Valve I-BH-V061 OR LT-NOIOA & LT-NO1OE INST Line Valve I-BH-V059 are open.
- 5. SLCS Pump Suction Line Drain Valves 1-BH-VO17, 1-BH-V044, AND l-BH-V018 are open.
- 6. LT-NO1OB & LT-NO10F INST Line Valve I-BH-V061 AND/OR LT-NOlOA &
LT-NOlOE INST Line Valve I-BH-V059 3A. PROVIDE makeup to SLCS Control Tank OT204 in accordance with HC.OP-SO.BH--000I(Q).
4A. ENSURE SLCS Control Tank Drain Valves 1-BH-V061 and l-BH-V059 are closed.
SA. ENSURE SLCS Pump Suction Line Drain Valves 1-BH-V017, 1-BH-V044, AND 1-BH-VOl8 are closed.
6A. ENSURE caps are secured SLCS Control Tank Drain Valves 1-BH-V061 and 1-BH-V059 7A. NOTIFY the Control Room Supervisor to initiate corrective action.
7.
may be leaking through.
SLCS Control Tank ruptured.
REFERENCES:
M-48-1 J-48-0, Slit. 5 1lope Creek Page 126 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E3 Window Location C1-E3 OPE RATOR ACTION:
I.
E NSURE compliance with the END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements of Technical Specifications 3.3.4.2.
- 2.
ENSURE compliance with the MINIMUM CRITICAL POWER RATIO requirements of Technical Specification 3.2.3.
- 3.
NOTIFY CRS of alarm condition.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action RECIRC PUMP TRIP RPS EOC-RPT LOGIC A MAN Alarm only DISABLE SYSTEM A BYPASSED switch located on Panel H1I-P609 RECIRC PUMP TRIP RPS EOC-RPT LOGIC B MAN Alarm only DISABLE SYSTEM B BYPASSED switch located on GE Panel HI l-P61 1
REFERENCES:
E-6794-0, Sht. I PNl-C71-1020-0006, Sht. 9,11,19 Hlope Creek Page 127 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT E3 H C.OP-AR.ZZ-0008(Q)
NOMENCLATURE RPS EOC-RPT LOGIC A MAN BYPASSED SETPOINT.
N/A DESCRIPTION RECIRC PUMP TRIP DISABLE SYSTEM A ORIGIN GE Panel HI I-P609 AUTOMATIC ACTION:
Alarm only OPE RATOR ACTION:
I.
ENSURE compliance with the END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements of Technical Specifications 3.3.4.2.
- 2.
ENSURE compliance with the MINIMUM CRITICAL POWER RATIO requirements of Technical Specification 3.2.3.
CAUSE CORRECTIVE ACTION
- 1. The RECIRC PUMP TRIP DISABLE SYSTEM A Switch, located on GE Panel HI 1-P609, placed in the BYPASS position.
IA. DETERMINE the reason for placing the switch in the BYPASS position.
lB. REQUEST permission from SM/CRS prior to changing the position of the RECIRC TRIP DISABLE SYSTEM A Switch.
1C. REQUEST CRS initiate corrective action.
REFERENCES:
E-6794-0, Sht. I Hope Creek Page 128 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT E3 NOMENCLATURE RPS EOC-RPT LOGIC B MAN BYPASSED SETPOINT N/A DESCRIPTION RECIRC PUMP TRIP DISABLE SYSTEM B ORIGIN GE Panel HII-P611 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
ENSURE compliance with the END-OF-CYCLE Recirculation Pump Trip System Instrumentation requirements of Technical Specifications 3.3.4.2
- 2.
ENSURE compliance with the MINIMUM CRITICAL POWER RATIO requirements of Technical Specification 3.2.3.
CAUSE CORRECTIWE ACTION I. The RECIRC PUMP TRIP DISABLE IA. DETERMINE the reason for placing the switch SYSTEM B Switch, located on in the BYPASS position.
GE Panel HIl l-P61 1, placed in the BYPASS position.
lB. REQUEST permission from SM/CRS prior to changing the position of the RECIRC TRIP DISABLE SYSTEM A Switch.
I C. REQUEST CRS initiate corrective action.
RE FERE NCES:
E-6994-0, Sht. I Hope Creek Page 129 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use OnIv HC.OP-AR.ZZ-0008(Q)
ATTACHMENT :4 REACTOR RECIRC PUMP VIB HI Window Location CI-E 4 OPERATOR ACTION:
- 1.
ENSURE Reactor Recirculation Pump is NOT running at a critical speed.
1AP201" -
IBP201 RPM F
%SPE ED.
%SPEED 720-800 43-48 700760 42-46 1040-1090 62-65 1
150-1200 69-72
. !0 -'.
1444-1484 90
- 2.
REFER to digital alarm response for Digital Point D5351 and/or D5352 of this attachment for controlling Reactor Recirculation Pump speed.
- 3.
VERIFY proper oil level on the respective Recire Pump Motor, ICRIDS point D2922 and/or D2923].
- 4.
ENSURE compliance with Technical Specifications 3.4.1.1 and 3.4.1.3.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D5351 RECIRC PUMP AP201 VIBRATION Alarm only D5352 RECIRC PUMP B VIBRATION Alarm only D55 EIRPUPBVBAIN Aamol
REFERENCES:
J-43-0, Sht. 9 M-43-1, Sht. 2 CD-191F CD-921E Hope Creek Page 130 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E4 DIGITAL ALARM1 POINT D5351 Radial Alert Limit = I 1.0 mils NOMENCLATURE RECIRC PP A VIBRATION SETPOINT Radial Danger Limit= 21.0 mils Axial Alert Limit = 7.0 mils Axial Danger Limit 11.0 mils Radial Position = +/- 5.5 mils I
DESCRIPTION High Vibration on Reactor Recirculation Pump AP201 ORIGIN VE-7910AI (Radial)
VE-7910A4 (Axial)
AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
MONITOR A Reactor Recirculation Ptunp radial and axial vibration, Analog Computer Points A2601 & A2602.
- 2.
IF Alarm is due to Radial Position, THEN INITIATE a notification to report the alarm AND DIRECT I&C to RE-ZERO the alarm card at the smart monitor. [70036063]
- 3.
REDUCE Reactor Recirculation Pump speed in an attempt to reduce vibration below the Alert Limit.
- 4.
IF vibration can NOT be maintained below the Danger Limit, REMOVE the Reactor Recirculation Pump from service LAW HC.OP-SO.BB-0002(Q).
- 5.
ENSURE compliance with Technical Specifications 3.4.1.1 and 3.4.1.3.
- 6.
CONTACT Engineering to obtain AND assess vibration data.
CAUSE CORRECTIVE ACTION
level.
- 2. Reactor Recirculation Pump AP201 2A. During Reactor startup, cavitating ENSURE Reactor water level, temperature, AND Recirculation Pump speed are within limits to provide pump NPSH requirements.
REFERENCES:
J-43-0, Sht. 9 M-43-l, Sht. 2 CD-191F, CD-921E 70001425 - B Reactor Recirculation Pump Vibration 70036063 - A Recirc Pump Alarm I
H-ope Creek Page 131 of 162 Rev. 25
ON THE SPOT CHANGE PRINTED 20041212 IT IS THE RESPONSIBILITY OF THE USER TO VERIFY REVISION, STATUS PRINTED 2-0041030 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E4 DIGITAL ALAI NOMENCLATURE REC1RC PP B VIBRATION SETPOINT RM POINT D5352 Radial Alert Limit = 4O-mit5 m5-4 Radial Danger Limit 21.0 mills Axial Alert Limit = 7.0 mils Axial Danger Limit = i 1.0 nrals Radial Position = +/- 5.5 mils I
ORIGIN VE-7910B1 (Radial)
VE-7910B4 (Axial)
DESCRIPTION High Vibration on Reactor Recirculation Pump BP201 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
MONITOR B Reactor Recirculation Pump radial and axial vibration, Analog Computer Points A2603 & A2604.
- 2.
IF Alarm Is due to Radial Position, THEN INITIATE a notification to report the alarm AND DIRECT I&C to RE-ZERO the alarm card at the smart monitor. [70036063]
- 3.
RE, DUCE Reactor Recirculation Pump speed in an attempt to reduce vibration below the Alert Limit.
- 4.
LF vibration can NOT be maintained below the Danger Limit, REMOVE the Reactor Recirculation Pump from service 1AW HC.OP-SO.BB-0002(Q).
- 5.
ENSURE compliance with Technical Specifications 3.4.1.1 and 3.4.1.3.
- 6.
CONTACT Engineering to obtain AND assess vibration data, CAUSE CORRECTIVE ACTION
- 2. Reactor Recirculation Pump BP201 2A. During reactor startup, cavitating.
lENSURE Reactor water level, temperature, AND Recirculation Pump speed are within limits to provide pump NPSH requirements.
REFERENCES:
3-43-0, Sht. 9 M-43-l, Sht. 2 CCD-191F, CD-921E 70001425 -B Reactor Recirculation Pomp Vibration T-MOD 01-007 (60019637) 70036063 - A Recirc Pump Alarm I
Hope Creek CPage 132 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E5 SRV LO LO SET ARMED Window Location Cl-ES OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR Reactor pressure.
- 2.
ENSURE compliance with Technical Specification 3.6.2.1, Suppression Chamber temperature requirements.
INPUTS Digital Point/
Indication Nomenclature/Condition I Automatic Action D4140 SRV LO-LO SET DIV 4 ARMED SRV PSV-FO13P Open D4151 SRV LO-LO SET DIV 2 ARMED SRV PSV-FO13H Open I
REFERENCES:
J-41-0, Sht. 13 PN1-B21-1060-0063, Shts. 2,3,4,8,9,10,11 Hope Creek Page 133 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E5 DIGITAL ALARM POINT D4140 NOMENCLATURE SRV LO-LO SET DIV 4 ARMED SETPOINT 1047 psig DESCRIPTION SRV LO LO SET Function Initiated ORIGIN Multiple AUTOMATIC ACTION:
SRVPSV-FO13P open OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR Reactor pressure.
- 2.
ENSURE compliance with Technical Specification 3.6.2.1, Suppression Chamber temperature requirements.
- 3.
IF it is necessary to prevent SRV Low-Low Set Function Initiation OR continued operation PLACE SRV PSV-FO13P Control Switch to CLOSE.
CAUSE CORRECTIVE ACTION
- 1. High Reactor pressure 1A. Same as above.
NOTE PSV-FO13P Open at 1047 psig, Close at 935 psig.
REFERENCES:
J-41-0, Sht. 13 PN1-B21-1060-0063 Hope Creek Page 134 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT E5 DIGITAL ALARM POINT D4151 NOMENCLATURE SRV LO-LO SET DIV 2 ARMED SETPOINT 1047 psig DESCRIPTION SRV LO LO SET Function Initiated ORIGIN Multiple AUTOMATIC ACTION:
SRV PSV-FOI3H open OPERATOR ACTION:
- 1.
VERIFY AUTOMATIC ACTION AND MONITOR Reactor pressure.
- 2.
ENSURE compliance with Technical Specification 3.6.2.1, Suppression Chamber temperature requirements.
- 3.
IF it is necessary to prevent SRV Low-Low Set Function Initiation OR continued operation PLACE SRV PSV-FO13H Control Switch to CLOSE.
CAUSE CORRECTIVE ACTION
- 1. High Reactor pressure IA. Same as above.
NOTE PSV-FO13H Open at 1047 psig, Close at 905 psig.
Subsequent opening 1017 psig.
REFERENCES:
J-41-0, Sht. 13 PN1-B21 -1060-0063 Hope Creek Page 135 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F1 SLC/RRCS INITIATION FAILURE Window Location Cl-Fl OPERATOR ACTION:
- 1.
DETERMINE IF a valid RRCS initiation signal is present, IF signal is valid, VERIFY that both SLC Pumps are running.
- 2.
IF a valid RRCS initiation signal is present AND a SLC Purnp is not running:
- a.
TURN the non-running SLC Pump KEY-LOCK Switch to ON.
- b.
PRESS the START pushbutton for the failed pump.
- 3.
REQUEST the CRS to initiate corrective action.
INPUTS
REFERENCES:
J-48-0, Sht. 5 E-6768-0, Sht. 2 Hope Creek Page 136 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS. AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT F1 DIGITAL ALARM POINT D2600 NOMENCLATURE SLC/RRCS A INITIATION FAILURE SETPOINT Various DESCRIPTION SLC Pump AP208 not running when a valid RRCS initiation signal is present ORIGIN Multiple AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE IF a valid RRCS initiation signal is present, IF signal is valid, ENSURE that SLC Pump AP208 is running.
- 2.
IF a valid RRCS initiation signal is present AND SLC Pump AP208 is not running:
- a.
TURN the SLC Pump AP208 KEY-LOCK Switch to ON.
- b.
PRESS the AP208 START pushbutton.
- 3.
REQUEST the CRS to initiate corrective action.
CAUSE CORRECTIVE ACTION
- 1. Failure of AP208 to run within 30 seconds 1A. REFER to OPERATOR ACTION above of receiving a valid RRCS initiation signal.
REItFE:RENCES:
J-107-0, Sht. 2; Sht. 4 J-105-0, Sht. 2; Sht. 4 J-48-0, Sht. 2; Sht, 5 Hope Creek Page 137 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F1 DIGITAL ALARM POINT D2601 NOMENCLATURE SLC/RRCS B INITIATION FAILURE SE TPOINT Various DESCRIPTION SLC pump BP208 not running when a valid RRCS initiation signal is present ORIGIN Multiple AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
DETERMINE IF a valid RRCS initiation signal is present, IF signal is valid, ENSURE that SLC Pump BP208 is running.
- 2.
IF a valid RRCS initiation signal is present AND SLC Pump BP208 is not running:
- a.
TURN the SLC Pump BP208 KEY-LOCK Switch to ON.
- b.
PRESS the BP208 START pushbutton.
- 3.
REQUEST the CRS to initiate corrective action.
CAUSE CORRECTIVE ACTION
- 1. Failure of BP208 to run within 30 seconds IA. REFER to OPERATOR ACTION above of receiving a valid RRCS initiation signal.
REFERENCES:
J-107-0, Sht. 2; Sht. 4 J-105-0, Sht. 2; Sht. 4 J-48-0, Sht. 2; Sht. 5 Hope Creek,
Page 138 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING PRINTED 20041212 PSEG Intcrnal Use Only REVISION, STATUS AND CHANGES IC.OP-AR.ZZ-0008(Q)
ATTACHMENT F2 PROCESS SAMPLE CNDCT III Window Location C1-F2 OPERATOR ACTION:
ENSURE compliance with Reactor Coolant System Chemistry requirements of UFSAR section 5.2.3.2.2.2.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D2270 AUX BLR FEED PMP DISH COND Alarm only D2353 AUX BLR COM HD STEAM Alarm only SODIUM D2354 CLEAN UP FLTR DEMIN DISCH Alarm only COND D2356 CLEAN UP FLTR DEMIN INLET Alarm only COND
REFERENCES:
J-108-0, Sht. 6 M-23-0 Hope Creek Page 139 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F2 DIGITAL ALARM POINT D2270 NOMENCLATURE AUX BLR FEED PMP DISH COND SETPOINT -2.5 umho/cm f-DESCRIPTION High conductivity in the Auxiliary Boiler System ORIGIN CITS-3492 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
1.
2.
TE RMINATE chemical addition to the Auxiliary Boiler feedwater.
CHECK conductivity reading-at AUXILIARY BOILER BLDG SAMPLE STATION 00C540 CAUSE CORRECTIVE ACTION
- 1. High conductivity in the Auxiliary Boiler feedwater caused by chemical addition.
1A. TERMINATE chemical addition.
lB. NOTIFY SM/CRS AND REQUEST the Chemistry Department to sample the Auxiliary Boiler feedwater for conductivity.
2A. NOTIFY SM/CRS AND RE QUEST the Chemistry Department to sample the Auxiliary Boiler feedwater for conductivity.
REFERENCES:
J-108-0, Sht. 6 M-23-0 Hope Creek Page 140 of 162 Rcv. 25
USER RESPONSIBLE FOR VERIFYING REVISION. STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F2 DIGITAL ALARM POINT D2353 NOMENCLATURE AUX BLRCOM HD STEAM SODIUM SETPOINT 556 ppb DESCRIPTION High sodium in the Auxiliary Boiler System ORIGIN AITS-343 1 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
1.
2.
TERRMINATE chemical addition to the Auxiliary Boiler feedwater.
CHECK sodium reading at AUXILIARY BOILER BLDG SAMPLE STATION 00C540.
CAUSE CORRECTIVE ACTION
feedwater caused by chemical addition.
lB. NOTIFY SWCRS AND REQUEST the Chemistry Department to sample the Auxiliary Boiler feedwater for sodium.
- 2. Release of crud during the startup 2A. NOTIFY SM/CRS OR transient in the Auxiliary Boiler AND REQUEST the Chemistry Department to System.
sample the Auxiliary Boiler feedivater for conductivity.
REFERENCES:
J-108-0, Sht. 6 M-23-0 Hople Creek Page 141 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HIC.OP-AR.ZZ-0008(Q)
ATTACHMENT F2 DIGITAL ALARM-POINT D2354 NOMENCLATURE CLEAN UP FLTR DEMIN DISCH COND SETPOINT 0.1 umho/cm DESCRIPTION High conductivity at Clean Up Filter Demin A(B) discharge ORIGIN CSH-R603-1 CSH-R603-2 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
- 1.
CHECK the CLEANUP FILTER DEMINERALIZERS conductivity outlet recorder CR-R603-G33 for increasing conductivity.
- 2.
ENSURE compliance with the Reactor Coolant System Chemistry requirements of UFSAR section 5.2.3.2.2.2.
- 3.
DIRECT Chemistry to determine the cause AND corrective actions per HC.CH-TI.ZZ-0012(Q).
CAUSE CORRECTIVE ACTION
- 1. Depleted demineralizer IA. REGENERATE Demineralizer and/or PLACE other demineralizer in service.
- 2. High Reactor coolant conductivity 2A. NOTIFY SM/CRS AND REFEIR to HC.OP-A13RPV-0007(Q).
REFERENCES:
J-108-0, Sht. 6 Hope Creel; Page 142 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F2 DIGITAL ALARM POINT D2356 NOMENCLATURE CLEAN UP FLTR DEMIN INLET COND SETPOINT 1.0 pumho/cm DESCRIPTION
-High Clean Up System inlet conductivity ORIGIN CSH-R601-1 AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
I.
CHECK the CLEANUP FILTER DEMINERALIZERS conductivity outlet recorder CR-R603-G33 for increasing conductivity.
2, ENSURE compliance with the REACTOR COOLANT SYSTEM CHEMISTRY requirements of UFSAR section 5.2.3.2.2.2.
- 3.
DIRECT Chemistry to determine the cause AND corrective actions per HC.CH-TI.ZZ-0012(Q).
CAUSE CORRECTIVE ACTION
- 1. High Reactor coolant conductivity.
IA. NOTIFY SM/CRS AND REFE R to HC.OP-AB.RPV-0007(Q).
REFERENCES:
J-108-0, Sht. 6 Hope Creek Page 143 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHME NT F3 ADS DRYWELL PRESS BYPASS TIMER INIT Window Location C1-F3 OPERATOR ACTION:
VERIFY that the ADS High Drywell Pressure Bypass Timer initiation setpoint (RPV Level 1
(* -129")) has been reached.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D4134 ADS CH B DW PRBYP TIMER ADS Logic B High Drywell Pressure MNIT Bypass Timer (5 minute) started D4135 ADS CH D DW PRBYP TIMER ADS Logic D High Drywell Pressure NIT Bypass Timer (5 minute) started
REFERENCES:
J41-0, Sht. 13 PNI -B21-1 060-0063 Hope Creekc Page 144 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Intcrnal Use Only H C.OP-AR.ZZ-0008(Q)
ATJTACHIMENT F3 DIGITAL ALARM POINT D4134 NOMENCLATURE ADS CH B DW PR BYP TIMERINIT SETPOINT Various DESCRIPTION ADS Logic B High Drywell Pressure Bypass Timer running ORIGIN Multiple AUTOMATIC ACTION:
ADS Logic B High Drywell Pressure Bypass Timer (5 minute) started.
OPERATOR ACTION:
VERIFY that the ADS High Drywell Pressure Bypass Timer initiation setpoint (RPV Level 1 (S -129")) has been reached.
CAUSE CORRECTIVE ACTION
- 1. The following ADS Logic B condition exist:
RPV Level 1 (* -129")
IA. REFER to HC.OP-EO.ZZ-0101(Q).
REFERENCES:
J-41-0, Sht, 13 PNI-B21-1060-0063 Hope Crock Page 145 of 162 Rcv. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F3 NOMENCLATURE ADS CH D DW PR BYP TI]
DESCRIPTION ADS Logic D High Drywell I Bypass Timer running DIGITAL ALARM POINT D4135 MER INIT SETPOINT, Various Iressure ORIGIN Multiple AUTOMATIC ACTION:
ADS Logic D High Drywell Pressure Bypass Timer (5 minute) started.
OPERATOR ACTION:
VERIFY that the ADS High Drywell Pressure Bypass Timer initiation setpoint (RPV Level 1 (* -129")) has been reached.
CAUSE CORRECTIVE ACTION I T
- 1. The following ADS Logic D condition exist:
RPV Level 1 (* -129")
IA. REFER to HC.OP-EO.ZZ-0101(QO.
REFERENCES:
J-41-0, Sht. 13 PNI-B21-1060-0063 Hope Crecek Page 146 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F4 COMPUTER PT RETURN TO NORMAL Window Location C1-F4 OPERATOR ACTION:
R C s to d w
n o
a MONITOR CRT's to detennine which analog/digital point(s) are no longer in an alarn condition.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action Analog/digital point in REFER to Note below Alann only "cleared" condition will change from red Note to yellow AND then be removed from CRT.
Nomenclature associated with "cleared" analog/ digital point will change from red to yellow AND then be removed from CRT display screen.
REFERENCES:
J-108-0, Sht. 12 E-6797-0, Sht. 3 Hop~e Creek Page 147 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F4 NOMENCLATURE Analog/digital point no longer in an alarm condition SETPOINT Various DESCRIPTION CRT display in alarmed condition (red) turns yellow AND then clears ORIGIN Multiple AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
MONITOR CRI ts to determine analog/digital point(s) which are no longer in an alarm condition.
CAUSE CORRECTIVE, ACTION
- 1. Field process variable changed from an abnormal to a normal state.
1A. MONITOR system parameter affected by alarn condition to verify normal operation has been re-establised.
REFERENCES:
J-108-0, Sht. 12 E-6797-0, Sht. 3 Hope Creek Page 148 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 COMPUTER PT IN ALARM Window Location C1-FS OPERATOR ACTION:
DETERMINE the analog or digital point in alarm AND REFER to operating procedures and guidelines.
INPUTS Digital Point/
Indication Nomenclature/Condition Automatic Action D4833 TAKEOVER AT C631 Alarm only A2995 RECIRC MOTOR A WINDING Alarm Only: High Alarm 150 F A TEMP Reflash at 199 F and 248 F A2996 RECIRC MOTOR A WINDING Alarm Only: High Alarm 150 F B TEMP Reflash at 199 F and 248 F A2997 RECIRC MOTOR A WINDING Alarm Only: High Alarm 150 F C TEMP Reflash at 199 F and 248 F A3005 RECIRC MOTOR B WINDING Alarm Only: High Alarm 150 F A TEMP Reflash at 199 F and 248 F A3006 RECfRC MOTOR B WINDING Alarm Only: High Alarm 150 F B TEMP Reflash at 199 F and 248 F A3007 RECIRC MOTOR B WINDING Alarm Only: High Alarm 150 F C TEMP Reflash at 199 F and 248 F D2911 RECIRC MG A DRIVE OIL TEMP Alarm Only: High Alarm 188 F D2912 RECIRC MG B DRIVE OIL TEMP Alarm Only: High Alarm 188 F
REFERENCES:
J-108-0, Sht. 12 E-6797-0, Sht. 3 VTD PN1-B31-COO1-0119 Hope Creek Page 149 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 NOMENCLATURE Computer point in alarm condition SE:TPOINT Various DESCRIPTION CRT analog/digital point and nomenclature displayed in red ORIGIN Various AUTOMATIC ACTION:
Alarm only OPERATOR ACTION:
DETERMINE the analog or digital point in alarm AND REFER to operating procedures and guidelines.
CAUSE CORRECTIVE ACTION
- 1. Field process variable in an abnormal state.l 1A. DETERMINE system affected AND REIFER to operating procedures and guidelines.
REFERENCES:
J-108-0, Sht. 12 E-6797-0, Sht. 3 Hopec Creek Page 150 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 ANALOG ALARM POINT A2995 NOMENCLATURE RECIRC MOTOR A WINDING A TEMP SETTOINT 150F DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3826A AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VALIDATE against CRIDS points A2996 and A2997 for failed TE.
- 2.
IF TE has failed THEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE Chilled Water or RACS is being supplied to the DW per IiC.OP-SO.GB-0001 (Q) or HC.OP-SO.ED-000 1(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
CAUSE CORRECTIVE ACTION
- 1. Loss of Reactor Recirc Motor cooling.
Motor Damage can occur if temperature exceeds 248F(120C). Ref: VTDPNI-B3 1-COO-0l 19.
IA. BEFORE temperature exceeds 248 F, ENTER Reactor Recirculation System Single Loop Operation per HC.OP-SO.BB-0002(Q) and HC.OP-40.ZZ-0006(Q).
REFERENCES:
M-43-1, Sht. 2 PNl-B31-CO01-0l 19 IHope Creek Page 151 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 ANALOG ALARM POINT A2996 NOMENCLATURE RECIRC MOTOR A WINDING B TEMP SETPOINT I 50F DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3828A AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VALIDATE against CRIDS points A2995 and A2997 for failed TE.
- 2.
IF TE has failed THEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE Chilled Water or RACS is being supplied to the DIV per HC.OP-SO.GB-0001(Q) or HC.OP-SO.ED-000l(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
CAUSE CORRECTIVE ACTION
- 1. Loss of Reactor Recire Motor cooling.
lA. BEFORE temperature exceeds 248 F, Motor Damage can occur if temperature ENTER Reactor Recirculation System Single exceeds 248F (120C). Ref: VTD PNI-Loop Operation per HC.OP-SO.BB-0002(Q) and 1B31-COO-O119.
HC.OP-IO.ZZ-0006(Q).
REFERENCES; M43-l, Sht. 2 PN1-B31-COOl-Ol 19 Hope Creek Page 152 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 ANALOG ALARM POINT A2997 NOMENCLATURE RECIRC MOTOR A WINDING C TEMP SETPOINT 150F I
DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3830A AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VALIDATE against CRIDS points A2995 and A2996 for failed TE.
- 2.
IF TE has failed THEEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE Chilled Water or RACS is being supplied to the DWperHC.OP-SO.GB-0001(Q) orHC.OP-SO.ED-0001(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
CAUSE CORRECTIVE ACTION
- 1. Loss of Reactor Recirc Motor cooling.
1A. BEFORE, temperature exceeds 248 F, Motor Damage can occur if temperature ENTER Reactor Recirculation System Single exceeds 248F (120C). Ref: VTD PN1-Loop Operation per HC.OP-SO.BB-0002(Q) and B3 1-COO-0119.
HC.OP-IO.ZZ-0006(Q).
REFERENCES:
M-43-1, Sht. 2 PN1-B31-COOI-0119 Hop~e Creek Page 153 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.Ol'-AR.ZZ-0008(Q)
ATTACHMENT F5 ANALOG ALARM POINT A3005 NOMENCLATURE RECIRC MOTOR B WINDING A TEMP SETPOINT 15OF DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3826B AUTOMATIC ACTION:
None OPERATOR ACTION:
- 1.
VALIDATE against CRIDS points A3006 and A3007 for failed TE.
- 2.
IF TE has failed THEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE Chilled Water or RACS is being supplied to the DW per HC.OP-SO.GB-0001(Q) or HC.OP-SO.ED-0001(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
CAUSE~
~
~
~
CORCIEAO CAUSE CORRE CTIVE ACTION
- 1. Loss of Reactor Recirc Motor cooling.
1A. BEFORE temperature exceeds 248 F, Motor Damage can occur if temperature ENTER Reactor Recirculation System Single exceeds 248F (120C). Ref: VTD PN1-Loop Operation per HC.OP-SO.BB-0002(Q) and B31-COO-01 19.
HC.OP-IO.ZZ-0006(Q).
REFERENCES:
M-43-l, Sht. 2 PNI-B3 1-C001-01 19 Hope Creek Page 154 of 162 Revr. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Usc Only HC. OP-AR.ZZ-0008(Q)
- A'rACHMENT F5 ANALOG ALARM POINT A3006 NOMENCLATURE RECIRC MOTOR B WINDING B TEMP SETPOINT 1 5F DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3828B AUTOMATIC ACTION:
NONE OPERATOR ACTION:
I.
VALIDATE against CRIDS points A3005 and A3007 for failed TE.
- 2.
IF TE has failed THEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE Chilled Water or RACS is being supplied to the DW per HC.OP-SO.GB-0001(Q) or HC.OP-SO.ED-0001(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
1 CAUSE CORRECTIVE, ACTION
- 1. Loss of Reactor Recirc Motor cooling.
1A. BEFORE temperature exceeds 248 F, Motor Damage can occur if temperature ENTER Reactor Recirculation System Single exceeds 248F (120C). Ref: VTD PN1-Loop Operation per HC.OP-SO.BB-0002(Q) and B31-COO-01 19.
HC.OP-IO.ZZ-0006(Q).
REFERENCES:
M-43-1, Sht. 2 PNI-B31-C001-01 19 1-lope Creelc Page 155 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 ANALOG ALARM POINT A3007 NOMENCLATURE RECIRC MOTOR B WINDING C TEMP SETPOINT 150F DESCRIPTION Reactor Recirc Motor winding temperature is high ORIGIN BB TE-3830B AUTOMATIC ACTION:
NONE OPERATOR ACTION:
- 1.
VALIDATE against CRIDS points A3005 and A3007 for failed TE.
- 2.
IF TE has failed THEN SUBMIT notification AND PROCESS per SH.OP-AP.ZZ-0030(Q).
- 3.
ENSURE chilled water or RACS is being supplied to the DW per HC.OP-SO.GB-0001(Q) or HC.OP-SO.ED-0001(Q) as appropriate.
- 4.
MONITOR DWFD and DWED sump flows, Chilled Water and RACS head tank levels for system leakage.
- 5.
INITIATE corrective action listed below.
CAUSE CORRE CTIVE ACTION
- 1. Loss of Reactor Recirc Motor cooling.
IA. BEFORE temperature exceeds 248 F, Motor Damage can occur if temperature ENTER Reactor Recirculation System Single exceeds 248F (120C).
Loop Operation per HC.OP-SO.BB-0002(Q) and Ref: VTD PNI-B3 1-COO-0119.
HC.OP-lO.ZZ-0006(Q).
REFERENCES:
- M-43-1, Sht. 2 PNI-B3 1-CO01-0119 Hope Creek Page 156 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.Or-AR.ZZ-0008(Q)
ATTACHMENT F5 DIGITAL ALARM POINT D2911 NOMENCLATURE RECIRC MG A DRIVE OIL TEMP SETPOINT 188F DESCRIPTION Oil temperature in 'A' Recirc MG Fluid Drive HI ORIGIN BBTS-8295A AUTOMATIC ACTION:
NONE NOTE
'A' Recirc Pump TRIPS at 210 F Lube Oil Temperature OPERATOR ACTION:
DISPATCH Operator to investigate and control 'A' MG Set Lube Oil Temperature.
CAUSE CORRECTIVE ACTION
- 1. Inadequate TACS cooling to 'A' Recirc 1A. DIRECT Operator to adjust TACS flow to MG Lube Oil Cooler IA-E-126, MG Set A Hydraulic Oil Cooler to maintain lube oil temperature between 1 0O F and 130 F as indicated on TI-8290A, MG Set A Lube Oil Temp (Local)
REFERENCES:
PNI-B31-1030-0024, Sht. 6, 8, 10 PN-1-B31-S00 -0120 M-43-l sh.2 Hop~e Creek Page 157 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only ATTACHMENT F5 HC.OP-AR.ZZ-0008(Q)
DIGITAL ALARM POINT D2912 NOMENCLATURE RECIRC MG B DRIVE OIL TEMP SE TPOINT 188F DESCRIPTION Oil temperature in 'B' Recirc MG Fluid Drive HI ORIGIN BBTS-8295B AUTOMATIC ACTION:
NONE NOTE
'B' Recire Pump TRIPS at 210 F Lube Oil Temper OPERATOR ACTION:
DISPATCH Operator to investigate and control 'B' MG Set Lube Oil Temperature rature CAUSE CORRECTIVE ACTION
- 1. Inadequate TACS cooling to 'B' ReciTc 1A. DIRECT Operator to adjust TACS flow to MG Lube Oil Cooler IB-B-126, MG Set B Hydraulic Oil Cooler to maintain lube oil temperature between 110 F and 130 F as indicated on TI-8290B, MG Set B Lube Oil Temp (Local)
REFERENCES:
PNI-B31-1030-0024, Sht. 6, 8, 10 PN1-B31-S001-0120 M-43-1 sh.2 Hope Creek Page 158 of 162 Rtev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 DIGITAL ALARM POINT D)2922 NOMENCLATURE RECIRC PMP MOTOR A OIL LVL SETPOINT Various DESCRIPTION Oil Level in Recirc Motor Upper/Lower Bearing HI/LO ORIGIN LSH/LSL-3793A LSH/LSL-3795A AUTOMATIC ACTION:
Computer Alarm Only NOTE This digital alarm point Input to overhead annunciator Cl-F5 is inhibited, Computer alarm only.
OPERATOR ACTION:
MONITOR Motor Bearing Temperatures CAUSE CORRECTIVE ACTION
- 1. High OR Low Oil Level in Upper and/or IA. NOTIFY SM/CRS Lower Motor Bearing Reservoir 1B. REQUEST Shift I&C Tech Take voltage reading at Computer CabinetlOZ628, Box 6, TB 3, Terminals 19 & 20. Compare voltage reading to table on sheet 2 to determine cause of alarm.
REFERENCES:
PNI-B31-1030-0024, Sht. 6 PNI-B31-CO01-01 19 DCP No. 4-HM-0601 Hop~e Crceek Page 159 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Internal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 DIGITAL ALARM POINT D2922 VOLTAGE INDICATED PROBLEM I.,
Across Terminals 19 & 20 (Supply Voltage 128 VDC) 34.22 E 1.34 VDC (32.88 to 35.56) 37.15 A 1.45 VDC.
(35.70 to 38.60) 40.23 i 1.57 VDC (38.66 to 41.80) 48.32 4 1.89 VDC (46.43 to 50.21) 54.36 4 2.12 VDC (52.24 to 56.48) 61.22 i 2.39 VDC (58.83 to 63.61) 82.15 A 3.21 VDC (78.94 to 85.36) 101.24 i 3.95 VDC (97.29 to 105.19)
Upper Bearing Low Level AND Lower Bearing Low Level Upper Bearing High Level AND Lower Bearing Low Level Lower Bearing Low Level Upper Bearing Low Level AND Lower Bearing High Level Upper Bearing High Level AND Lower Bearing High Level Lower Bearing High Level Upper Bearing Low Level Upper Bearing High Level
REFERENCES:
DCP No. 4-HM-0601 Hope Creek Page 160 of 162 Rev. 25 mmmmmmmmmmmmm
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSE G Intcrnal Use Only HC.OP-AR.ZZ-0008(Q)
ATTACHMENT FS DIGITAL ALARM POINT D2923 NOMENCLATURE RECIRC PMP MOTOR.B OIL LVL SETPOINT Various DESCRIPTION Oil Level in Recirc Motor Upper/Lower Bearing HI/LO ORIGIN LSH/LSL-3793B LSI-IJLSL-3795B AUTOMATIC ACTION:
Computer Alarm Only NOTE This digital alarm point input to overhead annunciator C1-F5 Is Inhibited. Computer alarm only.
OPERATOR ACTION:
- 1.
MONITOR Motor Bearing Temperatures CAUSE CORRECTIVE ACTION
- 1. High OR Low Oil Level in Upper and/or 1A. NOTIFY SM/CRS Lower Motor Bearing Reservoir.
1B. REQUEST Shift I&C Tech take voltage reading at Computer CabinetlOZ628, Box 6, TB 3, Terminals 20 & 21.
COMPARE voltage reading to table on Sheet 2 to determine cause of alarm.
REFERENCES:
PNI-B31-1030-0024 Sht PNI-B31-COOI-01 19 DCP No. 4-HM-0601 Hopec Creek Page 161 of 162 Rev. 25
USER RESPONSIBLE FOR VERIFYING REVISION, STATUS AND CHANGES PRINTED 20041212 PSEG Internal Use Only IIC.OP-AR.ZZ-0008(Q)
ATTACHMENT F5 DIGITAL ALARM POINT D2923 VOLTAGE INDICATED PROBLEM Across Terminals 20 & 21 (Supply Voltage 128 VDC) 34.22 - 1.34 VDC Upper Bearing Low Level AND (32.88 to 35.56)
Lower Bearing Low Level 37.15 i 1.45 VDC Upper Bearing High Level AND (35.70 to 38.60)
Lower Bearing Low Level 40.23
- 1.57 VDC Lower Bearing Low Level (38.66 to 41.80) 48.324 1.89 VDC Upper Bearing Low Level AND (46.43 to 50.21)
Lower Bearing High Level 54.36 i 2.12 VDC Upper Bearing High Level AND (52.24 to 56.48)
Lower Bearing High Level 61.22 i 2.39 VDC Lower Bearing High Level (58.83 to 63.61) 82.15 L 3.21 VDC Upper Bearing Low Level (78.94 to 85.36) 101.24 i 3.95 VDC Upper Bearing High Level (97.29 to 105.19)
REFERENCES:
DCP No. 4-HM-0601 Hope Creek Page 162 of 162 Rev. 25