ML110050562

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HC.OP-AR.ZZ-0008(Q), Rev. 38, Overhead Annunciator Window Box C1
ML110050562
Person / Time
Site: Salem, Hope Creek  PSEG icon.png
Issue date: 04/20/2010
From:
Public Service Enterprise Group
To:
Office of Nuclear Reactor Regulation
References
LR-N10-0355 HC.OP-AR.ZZ-0008(Q), Rev. 38
Download: ML110050562 (43)
v • d • e


Text

PSEG INTERNAL USE ONLY PSEG NUCLEAR L.L.C.

Page 1 of 1 HOPE CREEK GENERATING STATION HC.OP-AR.ZZ-0008(Q) - Rev. 38 OVERHEAD ANNUNCIATOR WINDOW BOX C1 USE CATEGORY: II

  • Packages and Affected Document Numbers incorporated into this revision:

CP No.

CP Rev.

AD No.

Rev No.

None 9

  • The following OPEX were incorporated into this revision: None
  • The following OTSCs were incorporated into this revision: None REVISION

SUMMARY

  • CRTs have been replaced with LCDs in Attachment F4 and F5. This was evaluated as part of the CRIDS replacement (80095687) and is editorial. (60082603-1000)

IMPLEMENTATION REQUIREMENTS Effective Date 4/20/10 None

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 1 of 42 Rev. 38 OVERHEAD ANNUNCIATOR WINDOW BOX C1 TABLE OF ATTACHMENTS 1 2 3

4 5

SLC TANK RWCU ADS/SAFETY ADS CH B ADS CH D A-LOW LEVEL DIFF FLOW RELIEF VLV INITIATED INITIATED PUMP TRIP HI NOT CLOSED Page 2 Page 3 Page 4 Page 9 Page 10 SLC RWCU F/D ADS MANUAL ADS CH B ADS CH D B-PUMP/VALVE INLET INITIATION INITIATION INITIATION O/PF TEMP HI SW ARMED PENDING PENDING Page 11 Page 12 Page 13 Page 14 Page 15 SLC SQUIB RWCU ADS ADS CH B ADS CH D C-VLV LOSS OF SYSTEM ISOLATOR OUT OF OUT OF CONTINUITY TROUBLE CARD TRBL SERVICE SERVICE Page 16 Page 17 Page 19 Page 20 Page 21 SLC INJ VLV RWCU F/D REACTOR REACTOR REACTOR D-STEM NOT PANEL RECIRC RECIRC A RECIRC B FULLY OPEN 10C076 PUMPS TRIP TROUBLE TROUBLE Page 22 Page 23 Page 24 Page 25 Page 27 SLC TANK RX RECIRC REACTOR SRV E-TROUBLE PUMPS RPS RECIRC PUMP LO LO SET TRIP BYP VIB HI ARMED Page 29 Page 30 Page 33 Page 34 SLC/RRCS PROCESS ADS DRYWELL COMPUTER PT COMPUTER PT F-INITIATION SAMPLE PRESS BYPASS RETURN TO IN FAILURE CNDCT HI TIMER INIT NORMAL ALARM Page 35 Page 36 Page 37 Page 38 Page 40

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 2 of 42 Rev. 38 ATTACHMENT A1 SLC TANK LOW LEVEL Window Location C1-A1 PUMP TRIP OPERATOR ACTION:

1.

ENSURE SLC Tank level is low AND VERIFY SLC Pump have tripped.

2.

TURN OFF SLC Control Tank 0T204 Electric Heaters 10E276 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 TRIP SLC Pump AP208 trips IF running.

D2384 SLCS TANK LOW LVL PMP B TRIP SLC Pump BP208 trips IF running.

REFERENCES:

J-48-0, Sht. 5

-6768-0, Sht. 2

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 3 of 42 Rev. 38 ATTACHMENT A2 RWCU DIFF FLOW Window Location C1-A2 HI OPERATOR ACTION:

1. Observing
NUMAC, MONITOR 10C609-Z1(1SKXR-11497) and 10C611-Z4 (1SKXR-11499),

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 MONITOR10C609-Z1 (1SKXR-11497)

D5870 RWCU HIGH DIFF FLOW CH D RWCU System isolation NUMAC MONITOR10C611-Z4 (1SKXR-11499)

REFERENCES:

M-44-1 J-25-0, Sht. 9 J-104,-0 PN1-B21-1050-0064 Shts, 1,8,9

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 4 of 42 Rev. 38 ATTACHMENT A3 ADS/SAFETY RELIEF VLV Window Location C1-A3 NOT CLOSED 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 Continued on next page

REFERENCES:

E-6765-0, Sht. A J-41-0, Sht. 12 CD-782A, SIL 196

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 5 of 42 Rev. 38 ATTACHMENT A3 NOMENCLATURE DESCRIPTION SETPOINT ORIGIN ADS OR SAFETY VLV NOT RESEATED OPEN RELIEF VLV POSITIONS Various XISH-4508 (acoustic)

ADS OR SAFETY VLV LEAKING OPEN SRV/ADS VALVES 220°F TR-R614 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

1. IF ADS OR SRV valve(s) are open, REFER to HC.OP-AB.RPV-0006(Q) (requires action within two minutes).

CAUSE CORRECTIVE ACTION

1. SRV and/or ADS valve(s) automatically 1A. RESPOND according to opened on reactor high pressure of HC.OP-EO.ZZ-0101(Q).

1108 psig (4 valves),

1120 psig (5 valves),

1B. ENSURE any SRV and/or ADS valve that 1130 psig (5 valves) opened has closed WHEN no longer required to be open.

2. ADS Valve automatically open 2A. RESPOND according to on ADS actuation.

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.

Continued on next page

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

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 6 of 42 Rev. 38 ATTACHMENT A3 CONDITION ADS OR SAFETY VLV NOT RESEATED CONDITION ADS OR SAFETY VLV LEAKING 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.

4. SRV and/or ADS valve(s) are leaking by (indicated by high tailpipe temperature).

[CD-782A]

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.

Continued on next page

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

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 7 of 42 Rev. 38 ATTACHMENT A3 SRV Leakage Determination, Monitoring Process and Decision Making SRV OHA (SRV not open)

OR Increase > 30°F above normal Notify CRS, DSM, initiate notification Has acoustic monitor reading increased?

PILOT LEAK PROBABLE No Yes MAIN SEAT LEAK PROBABLE Is temperature below 220°F?

Is temperature below 250°F?

Is temperature below the threshold specified for this SRV? (next page)

No Yes Yes Monitor acoustic and tailpipe temperature every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Plan a WO to replace the SRV Main and Pilot Assembly.

Adjust tailpipe temperature alarm setpoint to 5°F above the highest observed tailpipe temperature.

Monitor acoustic and tailpipe temperature every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

Plan a WO to replace the SRV Main and Pilot Assembly.

No No Yes Schedule a unit shutdown to make repairs.

Continue monitoring.

Note: Separate OTDM or ACM are NOT required if using this flowchart for decision making.

Note: Due to the large volume of water in the torus, changes in level and temperature will be slow. Normal monitoring recorded in the CR logs is sufficient to detect changes and take actions. RHR run time is also recorded in CR logs.

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 8 of 42 Rev. 38 ATTACHMENT A3 Safety Relief Valve Tailpipe Temperatures at Thermocouple (Assuming a Leak Rate of 100 lbm/hr)

The Safety Relief Valve Tailpipe Temperature values listed below can be used as a basis for determining possible plant shutdown for repair/replacement of pilot and/or valve. This temperature guidance does not impact the ability of the valves to open to prevent overpressurization that could lead to failure of the Reactor Coolant Pressure Boundary, nor does it hinder them from opening for automatic depressurization as part of the ECCS for events involving small breaks in the Reactor Coolant Pressure Boundary.

Using the data obtained from VTD 325477, the calculations determined the expected steam temperature downstream of the SRVs. For analysis purposes, the calculations assumed a leak rate of 100 lbm/hr. In this manner, a valve specific limiting tailpipe temperature is provided for each SRV that is based on its particular distance between each SRV and its associated downstream thermocouple rather than having to use a generic temperature that is the same for all SRVs. [70034486 ]

Safety Relief Valve Thermocouple ID Number Tailpipe Temperature at Thermocouple (°F)

PSV-F013A TE-N004A 292.6 PSV-F013B TE-N004B 281.6 PSV-F013C TE-N004C 282.3 PSV-F013D TE-N004D 291.4 PSV-F013E TE-N004E 289.4 PSV-F013F TE-N004F 274.5 PSV-F013G TE-N004G 290.8 PSV-F013H TE-N004H 263.5 PSV-F013J TE-N004J 291.2 PSV-F013K TE-N004K 273.4 PSV-F013L TE-N004L 275.2 PSV-F013M TE-N004M 290.4 PSV-F013P TE-N004P 276.1 PSV-F013R TE-N004R 290.4

Reference:

Engineering Calculation H-1-AB.MDC-2024, Main Steam SRV Tailpipe Temperature Monitoring Criteria, Revision 0 VTD 325477

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 9 of 42 Rev. 38 ATTACHMENT A4 ADS CH B Window Location C1-A4 INITIATED 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 Point/

Indication Nomenclature/Condition Automatic Action D5319 ADS CHANNEL B INITIATED ADS Valves HV-F013A/B/C/D/E open.

REFERENCES:

J-41-0, Sht. 12 E-6765-0, Sht. 2 PN1-B21-1060-0063, Sht. 11

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 10 of 42 Rev. 38 ATTACHMENT A5 ADS CH D Window Location C1-A5 INITIATED 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 Point/

Indication Nomenclature/Condition Automatic Action D5324 ADS CHANNEL D INITIATED ADS Valves HV-F013A/B/C/D/E open.

REFERENCES:

J-41-0, Sht. 12 E-6765-0, Sht. 2 PN1-B21-1060-0063, Sht. 11

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 11 of 42 Rev. 38 ATTACHMENT B1 SLC PUMP/VALVE Window Location C1-B1 O/PF 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-F006A OPF SLC Injection Valve BH-HV-F006A becomes inoperative AND the OVLD/PWR FAIL light associated with BH-HV-F006A cycles on and off.

D5698 SLC OUTBD ISLN V HV-F006B OPF SLC Injection Valve BH-HV-F006B becomes inoperative AND the OVLD/PWR FAIL light BH-HV-F006B cycles on and off.

REFERENCES:

J-48-0, Sht. 5 E-6768-0, Sht. 2

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 12 of 42 Rev. 38 ATTACHMENT B2 RWCU F/D INLET Window Location C1-B2 TEMP HI 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 PN1-G33-1010-0098 HCGS Sys. Des. Vol. 3 Chap 16

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 13 of 42 Rev. 38 ATTACHMENT B3 ADS MANUAL INITIATION Window Location C1-B3 SW ARMED 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 ARMED Alarm only 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:

J-41-0, Sht. 11 J-0650-1, Sht. 8

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 14 of 42 Rev. 38 ATTACHMENT B4 ADS CH B INITIATION Window Location C1-B4 PENDING 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.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2161 ADS LOGIC B TIMER INITIATED Alarm only

REFERENCES:

J-41-0, Sht. 12 E-6765-0, Sht. A PN1-B21-1060-0063

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 15 of 42 Rev. 38 ATTACHMENT B5 ADS CH D INITIATION Window Location C1-B5 PENDING 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.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2034 ADS D LOGIC TIMER INITIATED Alarm only

REFERENCES:

J-41-0, Sht. 12 E-6765-0, Sht. A PN1-B21-1060-0063, Sht. 11

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 16 of 42 Rev. 38 ATTACHMENT C1 SLC SQUIB VLV LOSS OF Window Location C1-C1 CONTINUITY 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-F004A Alarm only CONTINUITY D3021 SLCS SQUIB XV-F004B Alarm only CONTINUITY

REFERENCES:

J-48-0, Sht. 5 E-6768-0, Sht. 2

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 17 of 42 Rev. 38 ATTACHMENT C2 RWCU SYSTEM Window Location C1-C2 TROUBLE OPERATOR ACTION:

IF both RWCU Recirc Pumps are running, AND 1 trips, THROTTLE BG-HV-F044, FILTER DEMIN BYPASS, (if open)

OR BG-HV-F042, REGEN HX RTN ISLN to system flow of < 134 gpm on Computer Point A2856 RWCU OUTLET FLOW TO FDW UNTIL Chemistry can remove a Filter/Demin from service INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D3142 RWCU RTN/MN COND HV-F034 OPF None 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 Continued on next page

REFERENCES:

M-44-1 J-44-0, Sht. 4

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 18 of 42 Rev. 38 ATTACHMENT C2 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D5356 RWCU DISCHARGE PRESSURE Blowdown flow control valve HV-F033 closes D5358 RWCU PUMP AP221 MOTOR AP221 trips MALF D5359 RWCU PUMP BP221 MOTOR BP221 trips MALF

REFERENCES:

M-44-1 J-44-0, Sht. 4

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 19 of 42 Rev. 38 ATTACHMENT C3 ADS ISOLATOR Window Location C1-C3 CARD TRBL OPERATOR ACTION:

1.

MONITOR drywell pressure, Reactor water level AND ADS/Safety Valve positions.

2.

REQUEST the CRS to initiate corrective action.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D5314 ADS B ISOLATER INPUT CARD OUT Alarm only D5316 ADS D ISOLATER IN CARD OUT Alarm only D5755 ADS B ISOLATER OUT CARD Alarm only OUT D5756 ADS D ISOLATER OUT CARD Alarm only OUT

REFERENCES:

E-6765-0, Sht. A N1-B21-63, Sht. 11 J-41-0, Sht. 15

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 20 of 42 Rev. 38 ATTACHMENT C4 ADS CH B OUT OF Window Location C1-C4 SERVICE 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 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

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 21 of 42 Rev. 38 ATTACHMENT C5 ADS CH D OUT OF Window Location C1-C5 SERVICE 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 SERVICE Alarm only D5325 ADS CH D FAULTY TEST PROCEDURE Alarm only

REFERENCES:

E-6765-0, Sht. A PN1-B21-1060-0063, Sht. 11 J-41-0, Sht. 12

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 22 of 42 Rev. 38 ATTACHMENT D1 SLC INJ VLV STEM NOT Window Location C1-D1 FULLY OPEN OPERATOR ACTION:

1. Attempt to OPEN SLC Isolation Valve(s) HV-F006A and/or HV-F006B fully from Panel 10C651.
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

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 23 of 42 Rev. 38 ATTACHMENT D2 RWCU F/D PANEL Window Location C1-D2 10C076 OPERATOR ACTION:

1.

SEND a Chemistry Technician to RWCU F/D Local Panel 10C076 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

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 24 of 42 Rev. 38 ATTACHMENT D3 REACTOR RECIRC Window Location C1-D3 PUMPS TRIP OPERATOR ACTION:

1.

REFER to the HC.OP-AB.RPV-0003(Q); Recirculation System/Reactor Power Oscillations

2.

ENSURE 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 Recirc Pumps AP201 and BP201 trip.

REFERENCES:

PN1-C71-1020-0006, Sht. 19 E-6794-0, Sht. A

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 25 of 42 Rev. 38 ATTACHMENT D4 REACTOR RECIRC A Window Location C1-D4 TROUBLE OPERATOR ACTION:

1. IF Reactor Recirculation Pump trips, PERFORM actions IAW HC.OP-AB.RPV-0003(Q) Recirculation System/Reactor Power Oscillations.
2.

NOTIFY CRS of alarm condition.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2668 RECIRC PMP A SEAL/PRG SPLY VLV Alarm only 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 BRKR Rx Recirc. Pump AP201 trips from breaker opening OR failure to close.

D2865 RECIRC MG A LUBOIL PUMP 1

1. Rx Recirc Lube Oil Pump OPF A1P120 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.

Continued on next page

REFERENCES:

J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GE SIL 361

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 26 of 42 Rev. 38 ATTACHMENT D4 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2867 RECIRC MG A LUBOIL PUMP2

1. Rx Recirc Lube Oil Pump OPF A2P120 trips due to reasons listed in D2867 CAUSE 1.
2. Rx Recirc Lube Oil Pump A1P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.

D5340 RECIRC MG A DRIVE/LUBOIL PRESS Emergency Lube Oil Pump AP113 auto-starts Associated Annunciator C1 D4

REFERENCES:

J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GE SIL 361

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 27 of 42 Rev. 38 ATTACHMENT D5 REACTOR RECIRC B Window Location C1-D5 TROUBLE OPERATOR ACTION:

1. IF Reactor Recirculation Pump trips, RESPOND IAW HC.OP-AB.RPV-0003(Q) Recirculation System/Reactor Power Oscillations.
2.

NOTIFY CRS of alarm condition.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2886 RECIRC PMP B SEAL/PRG SPLY VLV Alarm only 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 BRKR Reactor Recirc Pump BP201 trips from breaker opening OR failure to close.

D2866 RECIRC MG B LUBOIL PUMP 1. Rx Recirc Lube Oil Pump B1P120 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.

Continued on next page

REFERENCES:

J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GE SIL 361

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 28 of 42 Rev. 38 ATTACHMENT D5 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2868 RECIRC MG B LUBOIL PUMP 1. Rx Recirc Lube Oil Pump B2P120 2 OPF trips due to reasons listed in D2868 CAUSE 1.

2. Rx Recirc Lube Oil Pump B1P120 auto-starts upon a header pressure of 30 psig or less IF operating as the reserve pump.

D5341 RECIRC MG B DRIVE/LUBOIL PRESS Emergency Lube Oil Pump BP113 auto-starts

REFERENCES:

J-43-0, Sht. 2; Sht. 3; Sht. 9; Sht. 10 E-3043-0 CD-410D GE SIL 361

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 29 of 42 Rev. 38 ATTACHMENT E1 SLC TANK Window Location C1-E1 TROUBLE 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 above the sodium pentaborate saturation temperature of 70°F.

3.

MAINTAIN the SLCS Control Tank level within the Technical Specification limits.

INPUTS Digital Point/

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 high/low SLCS Control Tank level.

REFERENCES:

J-48-0, Sht. 5 E-6768-0, Sht. 2 PR 960221263

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 30 of 42 Rev. 38 ATTACHMENT E3 RX RECIRC PUMP RPS Window Location C1-E3 TRIP BYP 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.

3.

NOTIFY CRS of alarm condition.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action RECIRC PUMP TRIP DISABLE SYSTEM A switch located on Panel H11-P609 RPS EOC-RPT LOGIC A MAN BYPASSED Alarm only RECIRC PUMP TRIP DISABLE SYSTEM B switch located on GE Panel H11-P611 RPS EOC-RPT LOGIC B MAN BYPASSED Alarm only Continued on next page

REFERENCES:

E-6794-0, Sht. 1 PN1-C71-1020-0006, Sht. 9,11,19

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 31 of 42 Rev. 38 ATTACHMENT E3 NOMENCLATURE RPS EOC-RPT LOGIC A MAN BYPASSED SETPOINT N/A DESCRIPTION RECIRC PUMP TRIP DISABLE SYSTEM A ORIGIN GE Panel H11-P609 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 CORRECTIVE ACTION

1. The RECIRC PUMP TRIP DISABLE SYSTEM A Switch, located on GE Panel H11-P609, placed in the 1A. DETERMINE the reason for placing the switch in the BYPASS position.

BYPASS position.

1B. REQUEST permission from SM/CRS prior to changing the position of the RECIRC TRIP DISABLE SYSTEM A Switch.

1C. REQUEST CRS initiate corrective action.

Continued on next page

REFERENCES:

E-6794-0, Sht. 1

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 32 of 42 Rev. 38 ATTACHMENT E3 NOMENCLATURE RPS EOC-RPT LOGIC B MAN BYPASSED SETPOINT N/A DESCRIPTION RECIRC PUMP TRIP DISABLE SYSTEM B ORIGIN GE Panel H11-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 CORRECTIVE ACTION

1. The RECIRC PUMP TRIP DISABLE SYSTEM B Switch, located on 1A. DETERMINE the reason for placing the switch in the BYPASS position.

GE Panel H11-P611, placed in the BYPASS position.

1B. 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-6994-0, Sht. 1

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 33 of 42 Rev. 38 ATTACHMENT E4 REACTOR RECIRC PUMP Window Location C1-E4 VIB HI OPERATOR ACTION: [80077525]

1. IF Recirculation Pump is operating in a critical speed band, AND, a Recirculation Pump Speed change is in progress, THEN, CONTINUE the Recirculation Pump Speed change that was in progress in an attempt to CLEAR the (A2601-A2604) alarm condition.

REFER TO HC.OP-AB.RPV-0003(Q), Recirculation System/Reactor Power Oscillations.

1AP201 1BP201 RPM %

SPEED RPM %

SPEED 560-600 33-36 567-607 34-36 595-635 35-38 645-685 39-41 1160-1200 69-72

2. IF outside the critical speed bands AND, any of the following analog points are in ALERT, THEN ENTER HC.OP-AB.RPV-0003(Q), Recirculation System/Reactor Power Oscillations.

z A2601 (Setpoint - 11.0 mils) z A2602 (Setpoint - 3.0 mils) z A2603 (Setpoint - 11.0 mils) z A2604 (Setpoint - 6.0 mils)

3. IF CRIDS point D2922 and/or D2923 are in alarm and Drywell is accessible THEN, VERIFY proper oil level on the respective Recirc Pump Motor.
4.

ENSURE compliance with Technical Specifications 3.4.1.1 and 3.4.1.3.

5. IF Alarm is due to Gap Voltage, (Gap Voltage can be observed on System 1)

THEN INITIATE a notification to report the alarm.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D5351 RECIRC PUMP AP201 VIBRATION Alarm only D5352 RECIRC PUMP B VIBRATION Alarm only

REFERENCES:

J-43-0, Sht. 9; M-43-1, Sht. 2; CD-191F; CD-921E 80089092 - Cycle 14 Reactor Recirculation Vibration Monitoring Program 80089110 - Cycle 14 Reactor Recirculation Pump Critical Speed Review

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 34 of 42 Rev. 38 ATTACHMENT E5 SRV LO LO SET Window Location C1-E5 ARMED 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 Automatic Action D4140 SRV LO-LO SET DIV 4 ARMED SRV PSV-F013P Open D4151 SRV LO-LO SET DIV 2 ARMED SRV PSV-F013H Open

REFERENCES:

J-41-0, Sht. 13 PN1-B21-1060-0063, Shts. 2,3,4,8,9,10,11

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 35 of 42 Rev. 38 ATTACHMENT F1 SLC/RRCS INITIATION Window Location C1-F1 FAILURE 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 Pump 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 Digital Point/

Indication Nomenclature/Condition Automatic Action D2600 SLC/RRCS A INITIATION FAILURE Alarm only D2601 SLC/RRCS B INITIATION FAILURE Alarm only

REFERENCES:

J-48-0, Sht. 5 E-6768-0, Sht. 2

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 36 of 42 Rev. 38 ATTACHMENT F2 PROCESS SAMPLE Window Location C1-F2 CNDCT HI 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 SODIUM Alarm only D2354 CLEAN UP FLTR DEMIN DISCH COND Alarm only D2356 CLEAN UP FLTR DEMIN INLET COND Alarm only

REFERENCES:

J-108-0, Sht. 6 M-23-0

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 37 of 42 Rev. 38 ATTACHMENT F3 ADS DRYWELL PRESS BYPASS Window Location C1-F3 TIMER INIT 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 PR BYP TIMER INIT ADS Logic B High Drywell Pressure Bypass Timer (5 minute) started D4135 ADS CH D DW PR BYP TIMER INIT ADS Logic D High Drywell Pressure Bypass Timer (5 minute) started

REFERENCES:

J-41-0, Sht. 13 PN1-B21-1060-0063

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 38 of 42 Rev. 38 ATTACHMENT F4 COMPUTER PT RETURN TO Window Location C1-F4 NORMAL OPERATOR ACTION:

MONITOR LCDs to determine which analog/digital point(s) are no longer in an alarm condition.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action Analog/digital point in REFER to Note below Alarm only "cleared" condition will change from red NOTE to yellow AND then be removed from LCD.

Nomenclature associated with "cleared" analog/ digital point will change from red to yellow AND then be removed from LCD display screen.

Continued on next page

REFERENCES:

J-108-0, Sht. 12 E-6797-0, Sht. 3

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 39 of 42 Rev. 38 ATTACHMENT F4 NOMENCLATURE Analog/digital point no longer SETPOINT Various in an alarm condition DESCRIPTION LCD display in alarmed condition (red) turns ORIGIN Multiple yellow AND then clears AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

MONITOR LCDs 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 alarm condition to verify normal operation has been re-establised.

REFERENCES:

J-108-0, Sht. 12 E-6797-0, Sht. 3

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 40 of 42 Rev. 38 ATTACHMENT F5 COMPUTER PT IN Window Location C1-F5 ALARM 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 A2601 RECIRC PMP A SHAFT RADIAL Alarm Only A2602 RECIRC PMP A MTR RADIAL Alarm Only A2603 RECIRC PUMP B SHAFT RADIAL Alarm Only A2604 RECIRC PUMP B MTR RADIAL Alarm Only A2995 RECIRC MOTOR A WINDING A TEMP Alarm Only: High Alarm 150 F Reflash at 199 F and 248 F A2996 RECIRC MOTOR A WINDING B TEMP Alarm Only: High Alarm 150 F Reflash at 199 F and 248 F A2997 RECIRC MOTOR A WINDING C TEMP Alarm Only: High Alarm 150 F Reflash at 199 F and 248 F A3005 RECIRC MOTOR B WINDING A TEMP Alarm Only: High Alarm 150 F Reflash at 199 F and 248 F A3006 RECIRC MOTOR B WINDING B TEMP Alarm Only: High Alarm 150 F Reflash at 199 F and 248 F A3007 RECIRC MOTOR B WINDING C TEMP Alarm Only: High Alarm 150 F 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 Continued on next page

REFERENCES:

J-108-0, Sht. 12 E-6797-0, Sht. 3 VTD PN1-B31-C001-0119

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 41 of 42 Rev. 38 ATTACHMENT F5 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2924 RECIRC PUMP A SEAL LKG FLOW Alarm Only: High Alarm 0.1 GPM D2925 RECIRC PUMP B SEAL LKG FLOW Alarm Only: High Alarm 0.1 GPM D2926 RECIRC PUMP A SEAL STAGE FLOW Alarm Only: High Alarm 1.25 GPM Low Alarm 0.36 GPM D2927 RECIRC PUMP B SEAL STAGE FLOW Alarm Only: High Alarm 1.25 GPM Low Alarm 0.36 GPM

HC.OP-AR.ZZ-0008(Q)

Hope Creek Page 42 of 42 Rev. 38 ATTACHMENT F5 NOMENCLATURE Computer point in alarm condition SETPOINT Various DESCRIPTION LCD analog/digital point ORIGIN Various and nomenclature displayed in red 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.

1A. DETERMINE system affected AND REFER to operating procedures and guidelines.

Continued on next page

REFERENCES:

J-108-0, Sht. 12 E-6797-0, Sht. 3

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