Text

HC.OP-AR.ZZ-0013(Q), Rev. 23, Overhead Annunciator Window Box D1
	ML110050596
Person / Time
Site:	Salem, Hope Creek
Issue date:	08/17/2009
From:	; Public Service Enterprise Group
To:	; Office of Nuclear Reactor Regulation
References
	LR-N10-0355 HC.OP-AR.ZZ-0013(Q), Rev. 23
	Download: ML110050596 (37)
	v • d • e

PSEG Internal Use Only PSEG NUCLEAR L.L.C.

Page 1 of 1 HOPE CREEK GENERATING STATION HC.OP-AR.ZZ-0013(Q) - Rev. 23 OVERHEAD ANNUNCIATOR WINDOW BOX D1 USE CATEGORY: II

Biennial Review Performed: Yes No NA 9

Packages and Affected Document Numbers incorporated into this revision:

CP No.

CP Rev.

AD No.

Rev No.

None 9

The following OTSCs were incorporated into this revision: None REVISION

SUMMARY

Corrects the computer point description to match the computer for D2434 through D2437 on Attachment F2. This is an editorial change. (70100798-0030)

IMPLEMENTATION REQUIREMENTS Effective date: 8/17/09 None

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 1 of 36 Rev. 23 OVERHEAD ANNUNCIATOR WINDOW BOX D1 TABLE OF ATTACHMENTS 1 2 3

4 5 RRCS RRCS TIP SHEAR BOP FUEL POOL A-POTENTIAL FW RUNBACK VALVE SAFETY SYS LEVEL ATWS INITIATED CLOSED/INOP OUT OF SVCE HI/LO Page 2 Page 4 Page 5 Page 7 Page 9 RRCS CONTAINMENT FUEL POOL B-CONFIRMED ISOLATION COOLING SYS ATWS VALVE O/PF LEAKAGE HI Page 10 Page 11 Page 12 RRCS EXCESS FLOW FUEL POOL C-RWCU ISLN CHECK VALVE F/D PANEL INITIATED CLOSED 10C305 Page 13 Page 14 Page 15 RRCS EXCESS FLOW FUEL POOL D-MANUAL INIT CHK VLV SW COOLING SYS ENABLED IN RESET TROUBLE Page 16 Page 18 Page 19 RRCS OPT ISLN E-TROUBLE PNL 10C663 TROUBLE Page 21 Page 30 RRCS DGTL LOGIC ANLG LOGIC F-OUT OF ASSEMBLY ASSEMBLY SVCE TROUBLE TROUBLE Page 31 Page 34 Page 36

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 2 of 36 Rev. 23 ATTACHMENT A1 RRCS POTENTIAL Window Location D1-A1 ATWS OPERATOR ACTION:

1.

CONFIRM that the RRCS POTENTIAL ATWS setpoint(s) have been reached.

2.

CONFIRM AUTOMATIC ACTION.

3.

REFER TO HC.OP-EO.ZZ-0101(Q) Reactor Pressure Vessel (RPV) Control.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2194 D2189 RRCS POTENTIAL ATWS DIVISION 1 RRCS ARI INITIATED DIVISION 1 1.

Reactor Recirc Pumps AP201 AND BP201 trip after a 9 second time delay due to low RX water level (-38").

RRCS CHANNEL A ARI INITIATED; ARI VALVE OPEN status lights on 10C651 2.

Reactor Recirc Pumps AP201 AND BP201 trip due to high RX Steam Dome pressure (1071 psig).

3.

ARI Valves SV-F160A, SV-F162A, SV-F163A, and SV-F162C open.

REFERENCES J-109-0, Sht. 2 & 4 PN1-C22-1050-0022 E-6798-0

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 3 of 36 Rev. 23 ATTACHMENT A1 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2197 D2203 RRCS POTENTIAL ATWS DIVISION 2 RRCS ARI INITIATED DIVISION 2 1.

Reactor Recirc Pumps AP201 AND BP201 trip after a 9 second time delay due to low RX water level (-38").

RRCS CHANNEL B ARI INITIATION ARI VALVE OPEN status lights on 10C651 2.

Reactor Recirc Pumps AP201 AND BP201 trip due to high RX Steam Dome pressure (1071 psig).

3.

ARI Valves SV-F160B, SV-F162B, SV-F163B, and SV-F162D open.

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 4 of 36 Rev. 23 ATTACHMENT A2 RRCS FW RUNBACK Window Location D1-A2 INITIATED OPERATOR ACTION:

1.

MONITOR Reactor water level, pressure AND ENSURE power is decreasing.

2.

ENSURE AUTOMATIC ACTION has occurred.

3.

REFER TO HC.OP-EO.ZZ-0101(Q) Reactor Pressure Vessel (RPV) Control.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2193 RRCS CHANNEL A FEEDWATER RUNBACK INITIATED status light on 10C651 RRCS FW RUNBACK INIT DIV 1 The Feedwater Control System will limit feedwater flow to 0% and cannot be overridden for 30 seconds.

D2207 RRCS CHANNEL B FEEDWATER RUNBACK INITIATED status light on 10C651 RRCS FW RUNBACK INIT DIV 2 The Feedwater Control System will limit feedwater flow to 0% and cannot be overridden for 30 seconds.

REFERENCES J-109-0, Sht. 3; Sht. 4 E-6798-0 N1-C22-1050-22, Sht. 29; Sht. 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 5 of 36 Rev. 23 ATTACHMENT A3 TIP SHEAR VALVE Window Location D1-A3 CLOSED/INOP OPERATOR ACTION:

1.

OBSERVE Panel 10C607 for amber Squib Monitor or Shear Valve Monitor light.

2.

REFER TO HC.OP-AB.CONT-0002(Q) Primary Containment.

3.

REFER TO T/S 3.6.3.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action Amber Squib Monitor or Shear Valve Monitor light ON Tip Shear Valve closed or discontinuity Alarm only REFERENCES N1-C51-1060-23(3)-14 E-6774-0, Sht. A

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 6 of 36 Rev. 23 ATTACHMENT A3 CONDITION TIP SHEAR VALVE CLOSED/INOP SETPOINT N/A INDICATION ORIGIN N/A Amber Squib Monitor or Shear Valve Monitor light ON AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

1.

OBSERVE Panel 10C607, amber Squib Monitor or Shear Valve Monitor light.

2.

REFER TO HC.OP-AB.CONT-0002(Q) Primary Containment.

3.

REFER TO T/S 3.6.3.

CAUSE CORRECTIVE ACTION

1. TIP Shear Valve Closed or Discontinuity 1A. REQUEST the SM/CRS to initiate corrective action.

REFERENCES N1-C51-1060-23(3)-14 E-6774-0, Sht. A

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 7 of 36 Rev. 23 ATTACHMENT A4 BOP SAFETY SYS Window Location D1-A4 OUT OF SVCE OPERATOR ACTION:

REFER TO the OPERATOR ACTION for the associated Digital Alarm Point.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D4676 SSW & SCREEN SPRAY OUT OF SVCE Alarm only D4677 SSWS TO HX & CLG TWR OUT OF SVCE Alarm only D4678 SACS OUT OF SVCE Alarm only D4679 SPENT FUEL POOL CLG OUT OF SVCE Alarm only D4680 CTMT ATMOS CONT OUT OF SVCE Alarm only D4681 H2 RECOMBINERS OUT OF SVCE Alarm only D4682 PRI CONT INST GAS OUT OF SVCE Alarm only D4683 INST GAS NON-1E ISV OUT OF SVCE Alarm only D4684 DIESEL GENERATORS OUT OF SVCE Alarm only D4685 INTAKE STRUCT HVAC OUT OF SVCE Alarm only D4686 SWGR RM COOLERS OUT OF SVCE Alarm only REFERENCES J-101-0, Sht. 14

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 8 of 36 Rev. 23 ATTACHMENT A4 INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D4687 DSL GEN RM RECIRC OUT OF SVCE Alarm only D4688 REACT BLDG EXH SYS OUT OF SVCE Alarm only D4689 AUX BLDG CONT HVAC OUT OF SVCE Alarm only D4690 REACT BLDG HVAC OUT OF SVCE Various D4691 ECCS/SACS PMP RM CLR OUT OF SVCE Alarm only D4692 CONT AREA CHW OUT OF SVCE Various D4694 125VDC BTRY CHGR OUT OF SVCE Alarm only D5472 PREPURGE CLEANUP OUT OF SVCE Alarm only

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 9 of 36 Rev. 23 ATTACHMENT A5 FUEL POOL LEVEL Window Location D1-A5 HI/LO OPERATOR ACTION:

1.

CONFIRM that the FUEL POOL LEVEL HI/LO alarm setpoint has been reached.

2.

ENSURE compliance with the operability requirements of T/S 3.9.9 WATER LEVEL -

SPENT FUEL STORAGE POOL.

3. IF LOW level alarm condition exists (D3834),

ACKNOWLEDGE the low level alarm at Local Panel 10C214 (Rx. Bldg. El. 201')

AND REFER TO HC.OP-AB.COOL-0004(Q), FUEL POOL COOLING.

NOTE Annunciator on local Panel 10C214 is always valid for low Spent Fuel Pool level, however it is only enabled for the low Reactor cavity water level during refueling operations. The annunciator on local Panel 10C214 alarms on low Spent Fuel Pool level and/or low Reactor cavity water level when the annunciator is enabled.

4. IF RPV Level Instrumentation is inoperable, AND a LOW Level condition has been confirmed, THEN manually START FRVS.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D3833 FUEL STORAGE POOL LEVEL HI Alarm only D3834 FUEL STORAGE POOL LEVEL LOW Alarm only REFERENCES J-53-0, Sht. 10 JL-5000(A)-34 DCP No. 4-HC-0285, Pkg. 1 DCP No. 4-HM-0660

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 10 of 36 Rev. 23 ATTACHMENT B1 RRCS CONFIRMED Window Location D1-B1 ATWS OPERATOR ACTION:

1. CONFIRM AUTOMATIC ACTION

2. ENSURE RWCU AP221 AND BP221 trip.

3. REFER TO HC.OP-EO.ZZ-0101A(Q); ATWS - RPV Control.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2192 RRCS CONFIRMED ATWS DIVISION 1 1.

HV-F001 RWCU PMP SUCT CONT INBD closes.

2.

SLCS Squib Valves XV-F004A and XV-F004B open.

3.

SLCS Pumps AP208 and BP208 start.

D2206 RRCS CONFIRMED ATWS DIVISION 2 1.

HV-F004 RWCU PMP SUCT CONT OUTBD closes.

2.

SLCS Squib Valves XV-F004A and XV-F004B open.

3.

SLCS Pumps AP208 and BP208 start.

REFERENCES J-109-0, Sht. 2, 4 E-6798-0, Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 11 of 36 Rev. 23 ATTACHMENT B3 CONTAINMENT ISOLATION Window Location D1-B3 VALVE O/PF OPERATOR ACTION:

NOTE FC-HV-4282, RCIC Turbine/Trip Throttle valve O/PF will cause this alarm.

FC-HV-4282 is NOT a containment Isolation valve.

1.

DETERMINE valve(s) which is inoperative.

2.

REFER TO Technical Specification 3.6.3.

3.

RESPOND IAW VLV O/PF for associated Overhead Alarm Response.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D4675 CONT ISLN MOV VLV OPF Alarm only REFERENCES J-101-0, Sht. 4

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 12 of 36 Rev. 23 ATTACHMENT B5 FUEL POOL COOLING SYS Window Location D1-B5 LEAKAGE HI OPERATOR ACTION:

1. ENSURE compliance with the WATER LEVEL - SPENT FUEL STORAGE POOL requirements of Technical Specifications 3.9.9.

2. ENSURE compliance with the WATER LEVEL - REACTOR VESSEL requirements of Technical Specifications 3.9.8.

3. IF unable to maintain within above specifications, IMPLEMENT HC.OP-AB.COOL-0004(Q); Fuel Pool Cooling.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D3835 FUEL/CASK POOL GATES LEAKAGE Alarm only D3837 DRYWELL/REACT WELL SEAL LKG Alarm only D3838 VESSEL/DRYWELL SEAL LEAKAGE Alarm only REFERENCES M-53-1, Sht. 1 JL-5000(A)-34 J-53-0, Sht. 10, 11

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 13 of 36 Rev. 23 ATTACHMENT C1 RRCS RWCU ISLN Window Location D1-C1 INITIATED OPERATOR ACTION:

1.

CONFIRM AUTOMATIC ACTION

2.

ENSURE RWCU AP221 and BP221 trip.

3.

RESPOND according to HC.OP-EO.ZZ-0101A(Q); ATWS - RPV Control.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D2191 RRCS RWCU ISOLATED DIVISION 1 1.

HV-F001 RWCU PMP SUCT CONT INBD closes.

2.

SLCS Squib Valves XV-F004A and XV-F004B open.

3.

SLCS Pumps AP208 and BP208 start.

D2205 RRCS RWCU ISOLATED DIVISION 2 1.

HV-F004 RWCU PMP SUCT CONT OUTBD closes.

2.

SLCS Squib Valves XV-F004A and XV-F004B open.

3.

SLCS Pumps AP208 and BP208 start.

REFERENCES J-109-0, Sht. 2; Sht. 4 E-6798-0, Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 14 of 36 Rev. 23 ATTACHMENT C3 EXCESS FLOW CHECK VALVE Window Location D1-C3 CLOSED CAUTION Instruments may fail upscale or downscale.

OPERATOR ACTION:

1. DISPATCH an operator to Remote Control Panel (A)(B)(C)(D)C204 to determine which valve is closed.

2. IF operating Reactor Recirc Pump speeds are >100% of rated, MONITOR the affected instrument line for excessive vibrations. [CD-600G]

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D4843 RCP AC204 EX FL CHK V NON-1E Alarm only D4844 RCP BC204 EX FL CHK V NON-1E Alarm only D4845 RCP CC204 EX FL CHK V NON-1E Alarm only D4846 RCP DC204 EX FL CHK V NON-1E Alarm only D5824 RCP AC204 EX FL CHK V CH A/W/X Alarm only D5825 RCP BC204 EX FL CHK V CH B/W/X Alarm only D5759 RCP CC204 EX FL CHK V CH C/Y/Z Alarm only D5760 RCP DC204 EX FL CHK V CH D/Y/Z Alarm only REFERENCES J-104-0, Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 15 of 36 Rev. 23 ATTACHMENT C5 FUEL POOL F/D PANEL Window Location D1-C5 10C305 OPERATOR ACTION:

1.

CONFIRM AUTOMATIC ACTION.

2.

DISPATCH an operator to remote Panel 10C305 to investigate the cause of alarm.

INPUTS Digital Point/

Indication Nomenclature/Condition Automatic Action D3840 TORUS WTR CLNUP PMP OP229 FLOW Torus Water Cleanup Pump OP229 trips after 15 second time delay.

REFERENCES M-53-1, Sht. 2 E-0031-1, Sht. 1 J-53-0, Sht. 3, 10; 11 J-102-0, Sht. 2; 3, 6, 8

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 16 of 36 Rev. 23 ATTACHMENT D1 RRCS MANUAL INIT Window Location D1-D1 ENABLED OPERATOR ACTION:

None INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action RRCS CHANNEL A/B LOGIC A and B MANUAL INITIATION PERMISSIVE status light on 10C651 RRCS MANUAL INITIATION PERMISSIVE Alarm only REFERENCES J-109-0, Shts. 2; Sht. 4 E-6789-0

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 17 of 36 Rev. 23 ATTACHMENT D1 DIGITAL ALARM POINT None NOMENCLATURE RRCS MANUAL INITIATION PERMISSIVE SETPOINT N/A DESCRIPTION Logic Channel A(B) of RRCS Channel A(B)

ORIGIN Panel 10C651 manually armed AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

None CAUSE CORRECTIVE ACTION

1. The MANUAL INITIATION PERMISSIVE pushbutton of the RRCS Channel A(B) Logic A and B bezel depressed on 10C651.

1A. DETERMINE IF the reason for manually arming Logic Channel A(B) of RRCS Channel A(B) is warranted.

IF not, PRESS the Channel A(B) Logic A(B) RRCS RESET PB.

REFERENCES N1-C22-1050-22(29)-7 J-109-0 Shts. 2, 4

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 18 of 36 Rev. 23 ATTACHMENT D3 EXCESS FLOW CHK VLV SW Window Location D1-D3 IN RESET OPERATOR ACTION:

1. DISPATCH an operator to Local Panels A(B)(C)(D)C204 to confirm the AUTOMATIC ACTION.

2. ENSURE compliance with the CONTAINMENT ISOLATION VALVE requirements of Technical Specifications 3.6.3.

INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action D5037 PNLS AC204 & CC204 SW IN RESET Solenoid is energized which opens associated excess flow check valve.

D5036 PNLS BC204 & DC204 SW IN RESET Solenoid is energized which opens associated excess flow check valve.

REFERENCES J-104-0, Sht. 1 E-6782-0, Sht. 2

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 19 of 36 Rev. 23 ATTACHMENT D5 FUEL POOL COOLING SYS Window Location D1-D5 TROUBLE Setpoint Various OPERATOR ACTION:

1. REFER TO OPERATOR ACTION associated with each particular digital alarm point.

2. ENSURE compliance with the CONTAINMENT ISOLATION VALVES requirements of T/S 3.6.3.

INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action D3827 FUEL POOL CLG PMP DSCHG TEMP Alarm only D3831 SKIMMER SURGE TANK BT208 LEVEL - LSLL-4661A

1. Fuel Pool Cooling Pump AP211 trips.

2. HV-4676A Fuel Pool Filter Demin Isolation Valve closes.

D3828 SKIMMER SURGE TANK BT208 LEVEL - LSLL-4661B

1. Fuel Pool Cooling Pump BP211 trips.

2. HV-4676B AND HV-4678 Fuel Pool Filter Demin Isolation Valve close.

D3832 SKIMMER SURGE TANK BT208 LEVEL - LSHH-4660 Alarm only REFERENCES M-53-1, Sht. 1 & 2 M-11-1, Sht. 2 JL-5000(A)-34 J-53-0, Sht. 10 J-11-0, Sht. 30 & 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 20 of 36 Rev. 23 ATTACHMENT D5 INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action D4716 FUEL POOL HX A WTR FLOW Alarm only D4718 FUEL POOL HX B WTR FLOW Alarm only D3847/

OVLD/PWR FAIL TORUS WTR CLNUP V HV-4652 Alarm only D3848/

OVLD/PWR FAIL TORUS WTR CLNUP V HV-4680 Alarm only D3849/

OVLD/PWR FAIL FUEL POOL F/D BYP HV-4689A OPF Alarm only D3850/

OVLD/PWR FAIL EMERG MKUP TO FUEL POOL LP A V Alarm only D3851/

OVLD/PWR FAIL TORUS WTR CLNUP V HV-4679 Alarm only D3852/

OVLD/PWR FAIL TORUS WTR CLNUP V HV-4681 Alarm only D3853/

OVLD/PWR FAIL EMERG MKUP TO FUEL LP B V Alarm only D3854/

OVLD/PWR FAIL FUEL POOL F/D BYP HV-4689B OPF Alarm only D4791/

OVLD/PWR AIL FPL HX A INL HV-2314A OPF Alarm only D4792/

OVLD/PWR FAIL FPL HX A OULET HV-7921A OPF Alarm only D4793/

OVLD/PWR FAIL FPL B INL HV-2314B OPF Alarm only D4794/

OVLD/PWR FAIL FPL B OUTLET HV-7921B OPF Alarm only D3829/STOP FUEL POOL CLG PUMP B Fuel Pool Cooling Pump BP211 trips.

D3830/STOP FUEL POOL CLG PUMP A Fuel Pool Cooling Pump AP211 trips.

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 21 of 36 Rev. 23 ATTACHMENT E1 RRCS Window Location D1-E1 TROUBLE OPERATOR ACTION:

1. MONITOR the RRCS controls/indicators on the 10C651 Panel for abnormal conditions.

2. MONITOR indications on local RRCS Control Panels 10C601 and 10C602.

3. Many inputs to this alarm are generated from the safety channel trip signals (Level 2 and High Rx Dome Pressure) and resulting logic signals (RPT trip for example).

Indications are listed for single channel inputs only.

IF two channels in the same division actuate, alarm windows A1, A2, B1, C1, D1 will also energize.

REFER TO response for those alarms for automatic actions.

4. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

NOTE 1: This alarm is initiated from identical signals generated in 10C601 (DIV I) and 10C602 (DIV II).

NOTE 2: RRCS DIV I is designated as Channel A on 10C651; RRCS DIV II is designated as Channel B on 10C651. Channels A & B within each division are designated as Logic A & B on 10C651.

5. DIRECT I&C to perform an RRCS STS reset WHEN condition is cleared."

INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action TEST FAULT ESSENTIAL LOGIC FAILURE RRCS LOGIC A TROUBLE status lights on 10C651 panel RRCS DIV 1(2) Safety Related logic circuit failed self test; ATWS RPT, ARI, FW Runback, RWCU Isolation, SLCS Initiation, or SLC Tank Low Level functions may be inoperable.

Alarm only REFERENCES J-109-0 E-6798-0 PN1-C22-1050-0022 PN1-C22-P001-0065 PN1-C22-P001-0044 PN1-A41-8010-0054

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 22 of 36 Rev. 23 ATTACHMENT E1 INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action TEST FAULT status light on RRCS local panels 10C601 or 602, RRCS LOGIC B TROUBLE on 10C651 RRCS Self Test System circuit failure; STS circuit failure, power supply trouble, fuse trouble, STS link with other division interrupted, STS stopped in other division Alarm only ATM CALI GROSS FAILURE status light on RRCS local panel 10C601 or 10C602 RRCS LOGIC A/B TROUBLE on 10C651 RRCS Analog Trip Module is in test or signal exceeded gross fail limits or gross fail latch circuit not reset.

Alarm only 10C651 Logic A(B)

MANUAL INITIATION PERMISSIVE, RRCS LOGIC A/B TROUBLE status light on 10C651 RRCS MANUAL INITIATION ARMED DIV I OR II, Logic A or B Manual Initiation Armed.

Alarm only MANUAL INITIATION status light on 10C651 Channel A/B, Logic A/B, RRCS LOGIC A/B TROUBLE status light on 10C651 MANUAL INITIATION in Channel A(B), Logic A(B) has tripped Alarm only RPV DOME PRESS HIGH CHAN A or B - status lamp on 10C601 or 10C602, LOGIC A/B RRCS TROUBLE, ARI READY FOR RESET (After 30 sec delay), RRCS READY FOR REST (After 13.8 minute delay) status lights on 10C651 RX DOME PRESS HIGH/channel has tripped in DIV I or DIV II.

Alarm Only RPV WATER LEVEL LOW CH A or B - status light on 10C601/10C602, LOGIC A/B RRCS TROUBLE, ARI READY FOR RESET (After 30 sec delay), RRCS READY FOR RESET (After 13.8 minute delay) status lights on 10C651 RPV LOW WATER LEVEL 2 Channel A or B in DIV I or DIV II has tripped.

Alarm only

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 23 of 36 Rev. 23 ATTACHMENT E1 CONDITION RRCS DIV 1(2) CIRCUIT TROUBLE SETPOINT N/A INDICATION TEST FAULT ESSENTIAL LOGIC FAILURE and RRCS LOGIC A TROUBLE on 10C651 Panel ORIGIN Local Panel 10C601 or 602 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

1. MONITOR the RRCS controls/indications on the 10C651 Panel for abnormal conditions.

2. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

CAUSE CORRECTIVE ACTION

1. Fault within RRCS Local Panel 10C601(CH A) or 10C602 (CH B) safety related circuits (failed self test),

ATWS RPT, ARI, FW Runback, SLCS Initiation, RWCU Isolation, or SLC Tank Level circuit may be inoperable.

1A.

1B.

REQUEST the SM/CRS to initiate corrective action.

DIRECT I&C to determine source of alarm by performing HC.IC-GP.SA-0003(Q),

General Work Procedure Troubleshooting of Redundant Reactivity Control System and Documentation of Work.

2. RWCU BG-HV-F004 Isolation valve breaker 52-242081 open (no power to RRCS output isolators) causes RRCS Test Fault in Channel B Logic A only.

2A. DETERMINE reason for loss of power to breaker.

3. SLCS Pump 1AP208 (1BP208) breaker 52-212063 (222101) open (no power to RRCS output isolators) -

causes test fault in Channel B (A)

Logic A.

3A. DETERMINE reason for loss of power to breaker.

4. Feedwater Runback circuit power from 10C612 lost (no power to RRCS isolators) causes Test Fault in Channel A and B Logic A.

4A. DETERMINE reason for loss of power to breaker.

REFERENCES J-109-0, Sht. 3 PSBB 317039 E-6050-0 PN1-C22-P001-0044 Sht. 30 PN1-A41-8010-0054 E-6007-0 Sht. 2

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 24 of 36 Rev. 23 ATTACHMENT E1 CONDITION RRCS DIV 1(2) SELF TEST CIRCUIT FAULT SETPOINT N/A INDICATION RRCS LOGIC B TROUBLE status light on 10C651; TEST FAULT on 10C601(602)

Panel.

ORIGIN Local Panel 10C601 or 602 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

1. MONITOR the RRCS controls/indications on the 10C651 panel for abnormal conditions.

2. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

CAUSE CORRECTIVE ACTION

1. Fault within RRCS local panel 10C601(602) self test system circuits.

REQUEST the SM/CRS to initiate corrective action.

2. Fault exists in RRCS Local Panel 10C601 to 10C602 communications cross-tie.

Operability of safety related circuits is not likely to be impacted.

3. Power Supply in 10C601 or 10C602 out of tolerance.

4. Fuse failure in 10C601 or 10C602.

DIRECT I&C to determine source of alarm by performing HC.IC-GP.SA-0003(Q), General Work Procedure Troubleshooting of Redundant Reactivity Control System and Documentation of Work.

5. Self Test stopped in other division.

REFERENCES J-109-0, Sht. 3 PN1-C22-P001-0044, Sht. 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 25 of 36 Rev. 23 ATTACHMENT E1 CONDITION RRCS ATM CALIBRATION OR GROSS SETPOINT N/A FAILURE DIV 1(2)

INDICATION ORIGIN Local Panel 10C601 or 602 ATM CALI GROSS FAILURE status light on RRCS local panel 10C601(602), RRCS LOGIC A(B) TROUBLE status light on 10C651.

AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

1. MONITOR the RRCS controls/indications on the 10C651 panel for abnormal conditions.

2. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

CAUSE CORRECTIVE ACTION

1. RRCS Channel A analog trip module signal has failed high or low or is in test mode.

1A. REQUEST the SM/CRS to initiate corrective action IF not in test.

REFERENCES PN1-C22-P001-0044, Sht 30 & 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 26 of 36 Rev. 23 ATTACHMENT E1 CONDITION SETPOINT 1071 psig RX DOME PRESS HIGH RRCS DIV I/II LOGIC A/B INDICATION 10C651D RRCS TROUBLE, ARI READY FOR ORIGIN PT-N403A/E RESET, RRCS READY FOR RESET status lights, PT-N403B/F 10C601/602 RX DOME PRESS CHAN A/B HIGH AUTOMATIC ACTION:

None OPERATOR ACTION:

1. MONITOR the RRCS controls/indications on the 10C651/10C601/10C602 Panel(s) for abnormal conditions.

2. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

CAUSE CORRECTIVE ACTION

1. Circuit failure in Rx Dome Pressure circuit PT-N403A or E or PT-N403B or F.

1A. REQUEST the SM/CRS to initiate corrective action.

REFERENCES PN1-C22-P001-0044, Sht 30 & 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 27 of 36 Rev. 23 ATTACHMENT E1 CONDITION SETPOINT N/A RRCS MANUAL INITIATION ARMED DIV I/II, LOGIC A/B INDICATION 10C651 Logic A(B) MANUAL INITIATION PERMISSIVE status light ORIGIN Panel 10C651 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

None CAUSE CORRECTIVE ACTION

1. The MANUAL INITIATION PERMISSIVE pushbutton of the RRCS CHANNEL A/B LOGIC A/B10C651 bezel depressed.

1A. DETERMINE if the reason for manually arming RRCS is warranted AND IF not warranted THEN RESET the manual arming WHEN permitted.

REFERENCES PN1-C22-P001-0044 Sht. 30 & 31 J-109-0 Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 28 of 36 Rev. 23 ATTACHMENT E1 CONDITION RX WTR LEVEL RRCS DIV I/II LOGIC A/B SETPOINT

-38" INDICATION 10C651D - RRCS Channel A/B LOGIC A/B RRCS ORIGIN LT-N402A/E TROUBLE, ARI READY FOR RESET, RRCS LT-N402B/F READY FOR RESET status lights AUTOMATIC ACTION:

None OPERATOR ACTION:

1. MONITOR the RRCS controls/indications on 10C651/10C601/10C602 Panel(s) for abnormal conditions.

2. ENSURE compliance with the ATWS RECIRCULATION PUMP TRIP INSTRUMENTATION requirements of Technical Specifications 3.3.4.1.

CAUSE CORRECTIVE ACTION

1. Rx Level instrument circuit has failed.

1A. REQUEST SM/CRS to initiate corrective action.

REFERENCES PN1-C22-P001-0044, Sht. 30 & 31

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 29 of 36 Rev. 23 ATTACHMENT E1 NOMENCLATURE MANUAL INIT RRCS DIV 1 CH A SETPOINT N/A DESCRIPTION ORIGIN Panel 10C651 10C651D CHANNEL A/B LOGIC A/B MANUAL INITIATION pushbutton depressed AUTOMATIC ACTION:

None OPERATOR ACTION:

None CAUSE CORRECTIVE ACTION

1. RRCS Channel A/B LOGIC A/B MANUAL INITIATION pushbutton depressed after arming of the MANUAL INITIATION PERMIT pushbutton.

1A. INVESTIGATE the reason for manually initiating Logic AND IF not valid THEN RESET the manual initiation WHEN permitted.

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 30 of 36 Rev. 23 ATTACHMENT E2 OPT ISLN PNL 10C663 Window Location D1-E2 TROUBLE OPERATOR ACTION:

1. DISPATCH an operator and I&C to Optical Isolation Auxiliary Cabinet (C663) to determine cause of alarm.

2. OBSERVE the Digital Logic Circuit Disable Summary alarm panel for illuminated bezel(s) -

indicative of a particular Plant System potentially affected by the problem.

Indicator will illuminate for any of the following reasons:

Card Out of File Blown Fuse 24V OP/Disable Switch in Disable Position I&C must determine cause and effect of problem AND Upon determination of problem NOTIFY CRS to initiate Tech Spec required actions and/or corrective actions.

INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action D3097 OIAC CKT DISABLE ALARM Alarm only D3098 OIAC DOOR OPEN ALARM Alarm only REFERENCES J-108-0, Sht. 10 E-6797-0, Sht. A

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 31 of 36 Rev. 23 ATTACHMENT F1 RRCS OUT OF Window Location D1-F1 SERVICE OPERATOR ACTION:

DETERMINE why power was lost to RRCS Panel.

INPUTS Digital Point/ Indication Nomenclature/Condition Automatic Action RRCS CHANNEL A(B)

RRCS OUT OF SERVICE status light on 10C651 N/A Alarm only REFERENCES J-109-0, Sht. 2; 3, 4 E-6798-0, Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 32 of 36 Rev. 23 ATTACHMENT F1 CONDITION Loss of 125 VDC power to RRCS Channel A SETPOINT N/A Panel 10C601 INDICATION ORIGIN Local Panel 10C651 RRCS CHANNEL A OUT OF SERVICE status light 10C601 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

DETERMINE cause of power loss AND RESTORE power to Panel 10C601.

CAUSE CORRECTIVE ACTION

1. RRCS local panel 10C601 power supply breaker tripped.

1A. Under the order of the SM/CRS, DIRECT operator to RESET brk 1AD417-07 of 125VDC Class 1E Dist.

Panel 1AD417.

1B. IF breaker 7 cannot be reset OR trips after being reset, NOTIFY the SM/CRS.

2. Breaker 72-41023 of Class 1E 125VDC Switchgear 10D410 tripped.

2A. Under the order of the SM/CRS, DIRECT operator to RESET breaker 72-41023.

2B. IF breaker 72-41023 cannot be reset OR trips after being reset, NOTIFY the SM/CRS.

3. Loss of Class 1E 125VDC Bus 10D410 power.

3A. REFER TO HC.OP-AB.ZZ-0150(Q) 125VDC Malfunction.

REFERENCES N1-C22-1050-22(13)-4, (29)-7; (30)-4(33)-3; (35)-3 E-0009-1, Sht. 1

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 33 of 36 Rev. 23 ATTACHMENT F1 CONDITION Loss of 125 VDC power to RRCS Channel B SETPOINT N/A Panel 10C602 INDICATION 10C651 RRCS CHANNEL B OUT OF SERVICE status light ORIGIN Local Panel 10C602 AUTOMATIC ACTION:

Alarm only OPERATOR ACTION:

DETERMINE cause of power loss AND RESTORE power to panel 10C602.

CAUSE CORRECTIVE ACTION

1. RRCS local panel 10C602 power supply breaker tripped.

1A. Under the order of the SM/CRS, DIRECT operator to RESET brk 1BD417-07 of 125VDC Class 1E Dist.

Panel 1BD417.

1B. IF breaker 7 cannot be reset OR trips after being reset, NOTIFY the SM/CRS.

2. Breaker 72-42024 of Class 1E 125VDC Switchgear 10D420 tripped.

2A. Under the order of the SM/CRS, DIRECT operator to RESET breaker 72-42024.

2B. IF breaker 72-42024 cannot be reset OR trips after being reset, NOTIFY the SM/CRS.

3. Loss of Class 1E 125VDC Bus 10D420 power.

3A. REFER TO HC.OP-AB.ZZ-0150(Q) 125VDC Malfunction.

REFERENCES N1-C22-1050-22(4)-6 E-0009-1, Sht. 2

HC.OP-AR.ZZ-0013(Q)

Hope Creek Page 34 of 36 Rev. 23 ATTACHMENT F2 DGTL LOGIC ASSEMBLY Window Location D1-F2 TROUBLE OPERATOR ACTION:

1. DISPATCH an operator and I&C to the Summary Panel of Logic Cabinet(s) 1A(B)(C)(D)652 OR Non-1E Digital Logic Cabinet(s) A(B)(C)(D)653 to determine alarm.

2. OBSERVE the Digital Logic Circuit Disable Summary alarm panel for illuminated bezel(s) -

indicative of a particular Plant System potentially affected by the problem.

Indicator will illuminate for any of the following reasons:

Card Out of File Blown Fuse 24V OP/Disable Switch in Disable Position I&C must determine cause and effect of problem AND Upon determination of problem NOTIFY CRS to initiate Tech Spec required actions and/or corrective actions.

INPUTS Digital Point/Indication Nomenclature/Condition Automatic Action D2434 1E DIGITAL LOGIC CAB AC652 & 57 Card Out of File 24V Op/Disable Switch in Disable Position Alarm only/