ML110060486
| ML110060486 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 10/14/2010 |
| From: | Public Service Enterprise Group |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| LR-N10-0355 S1.OP-AB.CR-0001(Q), Rev. 17 | |
| Download: ML110060486 (95) | |
Text
PSEG Internal Use Only Page 1 of 1 PSEG NUCLEAR L.L.C.
SALEM/OPERATIONS S1.OP-AB.CR-0001(Q) REV. 17 CONTROL ROOM EVACUATION Biennial Review Performed: Yes ____ No ____ NA T DCP Packages and Affected Document Numbers incorporated into this revision: None The following OTSCs were incorporated into this revision: None REVISION
SUMMARY
(Page 1 of 12), Item 1 for 1CV243, Point Of Measurement,
[CRDA 70098833]
changed TP12-7 4-5-C to read TP12-2 4-5-C. Editorial enhancement, aligns with changes previously reviewed and approved in PSBP 218848 Rev. 2.
IMPLEMENTATION REQUIREMENTS Effective Date: __________________
None
S1.OP-AB.CR-0001(Q)
Salem 1 Page 1 of 83 Rev. 17 CONTROL ROOM EVACUATION 1.0 ENTRY CONDITIONS Date:______ Time:______
1.1 Any condition requiring evacuation of the Control Room as a result of one of the following:
A Security Event
[C0362]
Control Room atmosphere becomes uninhabitable.
2.0 IMMEDIATE ACTIONS NOTE The EOPs are not applicable during Control Room Evacuation. They should be used for information only or as directed by the TSC while performing this procedure.
The procedure is written for the plant initially in Mode 1, 2, or 3. If the plant is in Mode 4, 5, or 6, only those steps to restore shutdown cooling and stabilize the plant systems after evacuation are necessary.
The following keys are located in the Emergency Key Lock Box in the SM Office:
Appendix "R" Locker Keys Alternate Shutdown Cabinet Keys Unit 1 Security Key Ring (containing seven Security Keys)
The use of radio transmitters and cell phones within Radio Frequency Interference (RFI) and Electromagnetic Interference (EMI) sensitive areas should be minimized during evacuation of the Control Room. Areas that prohibit radio or cellular phone use should be considered EMI Radio Free Zones unless otherwise specified by the SM/CRS.
___ 2.1 TRIP the reactor AND CONFIRM the Reactor Trip.
___ 2.2 TRIP the turbine.
___ 2.3 ANNOUNCE twice on Station PA "Duty Personnel assemble in Hallway immediately outside Control Room Double Doors due to evacuation of Unit One."
S1.OP-AB.CR-0001(Q)
Salem 1 Page 2 of 83 Rev. 17
___ 2.4 IF conditions permit, THEN:
A.
INITIATE a Main Steam Isolation.
B.
LOWER 13 AFW Pump speed until:
Total flow drops to 22E04 LB/HR.
Minimum speed is reached.
___ 2.5 ENSURE the Appendix R, Alternate Shutdown Cabinet, and Unit 1 Security Keys are obtained from the Emergency Key Lock Box located in the SM Office prior to evacuating the Control Room Area.
___ 2.6 ENSURE all Unit 1 Control Room personnel evacuate the Control Room Area.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 3 of 83 Rev. 17 3.0 SUBSEQUENT ACTIONS NOTES Steps 3.1 through 3.7 will be performed concurrently.
The following keys are located in the Emergency Key Lock Box in the SM Office:
Appendix "R" Locker Keys Alternate Shutdown Cabinet Keys Unit 1 Security Key Ring (containing seven Security Keys)
___ 3.1 Shift Manager (SM):
COMPLETE Attachment 1
COORDINATE plant operations from TSC.
___ 3.2 Shift Technical Advisor (STA), COMPLETE Attachment 2.
___ 3.3 Control Room Supervisor (CRS), COMPLETE Attachment 3.
___ 3.4 Reactor Operator (RO), COMPLETE Attachment 5.
NOTE The #3 NEO, if available, will perform that part of Attachment 4, to take manual control of Aux Feed-S/G Level Control Valves.
___ 3.5 Plant Operator (PO), COMPLETE Attachment 6.
___ 3.6 No. 1 Nuclear Equipment Operator (#1 NEO), COMPLETE Attachment 7.
___ 3.7 No. 2 Nuclear Equipment Operator (#2 NEO), COMPLETE Attachment 8.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 4 of 83 Rev. 17 4.0 COMPLETION AND REVIEW
___ 4.1 COMPLETE Attachment 17, Sections 1.0 and 2.0, AND FORWARD this procedure to SM/CRS for review and approval.
___ 4.2 SM/CRS, PERFORM the following:
A.
REVIEW this procedure with Attachments 1 through 17 for completeness and accuracy.
B.
COMPLETE Attachment 17, Section 3.0.
C.
FORWARD completed procedure to Operations Staff.
END OF PROCEDURE
S1.OP-AB.CR-0001(Q)
Salem 1 Page 5 of 83 Rev. 17 ATTACHMENT 1 (Page 1 of 1)
SHIFT MANAGER
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
The Unit 1 Security Key Ring (located in located in the Emergency Key Lock Box in the SM Office)
___ 2.0 DISTRIBUTE the Unit 1 Security Key Ring (containing seven Security Keys) to the Unit 1 CRS.
___ 3.0 PROCEED to TSC.
3.1 NOTIFY Plant Security that Operators will be utilizing Security keys for accessibility to security zones.
3.2 NOTIFY Radiation Protection of Control Room Evacuation and that personnel will be accessing the Control Point and Contaminated Area between the Mech Pen and Elect Pen, Elev 78' unimpeded.
3.3 NOTIFY PSEG Dispatcher of the following:
Control Room Evacuation
Shutdown of Unit 1
___ 4.0 PERFORM Duties of the Emergency Coordinator IAW ECG.
___ 5.0 DIRECT plant shutdown/stabilization IAW Attachments 3 through 8.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 6 of 83 Rev. 17 ATTACHMENT 2 (Page 1 of 1)
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
___ 2.0 NOTIFY Primary AND Secondary Communicators to report to the TSC.
___ 3.0 ENSURE personnel have the listed attachment of this procedure:
3.1 CRS has Attachment 3 3.2 RO has Attachment 5 3.3 PO has Attachments 4 and 6 3.4
- 1 NEO has Attachment 7 3.5
- 2 NEO has Attachment 8.
___ 4.0 PROCEED to the TSC.
___ 5.0 ESTABLISH communication with the CRS.
___ 6.0 MONITOR control of Shutdown System per the following:
6.1 (RO), Steps 1.0 through 8.0 6.2 (PO), Steps 1.0 through 11.0 6.3 (#1 NEO), Steps 1.0 through 25.0 6.4 (#2 NEO), Steps 1.0 through 14.0.
A.
IF any 500KV Breaker is to remain OPEN for >1 hour, THEN OPEN the associated 500KV Breaker Disconnects IAW S1.OP-SO.500-0001(Q), 500KV BUS Operation.
___ 7.0 NOTIFY the SM that control of Shutdown Systems is established and the unit is in Hot Standby.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 7 of 83 Rev. 17 ATTACHMENT 3 (Page 1 of 13)
CONTROL ROOM SUPERVISOR
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
Key ring set (JA Master, E25 HSD Panel)
A Security Master Key from the Unit 1 Security Key Ring
[C0363]
___ 2.0 DISTRIBUTE Security Keys located on the Unit 1 Security Key Ring (containing the six remaining Security Keys) to the following individuals (two extra keys will remain):
Reactor Operator (RO) - Attachment 5
Plant Operator (PO) - Attachment 6
- 1 NEO - Attachment 7
- 2 NEO - Attachment 8
___ 3.0 PROCEED to Hot Shutdown Panel NOTE Steps 1.0 through 8.0 of Attachment 5 will be completed prior to initiation of Rapid Boration.
___ 4.0 VERIFY with the following Operators that they have completed the following:
4.1 (RO), Steps 1.0 through 8.0 4.2 (PO), Steps 1.0 through 11.0 4.3 (#1 NEO), Steps 1.0 through 25.0 4.4 (#2 NEO), Steps 1.0 through 14.0
S1.OP-AB.CR-0001(Q)
Salem 1 Page 8 of 83 Rev. 17 ATTACHMENT 3 (Page 2 of 13)
CONTROL ROOM SUPERVISOR
___ 5.0 COORDINATE with other Operators to maintain the following parameters:
Steam Generator Levels 33% Narrow Range 11 Steam Generator: LI-517A or LI-1640*
12 Steam Generator: LI-527A or LI-1641*
13 Steam Generator: LI-537A or LI-1642*
14 Steam Generator: LI-547A or LI-1643*
CAUTION Steam Generator Differential Pressure Safety Injection will occur at 100 psi differential pressure.
Steam Generator Pressures - 1005 psig (Tave = 547°F) 11 Steam Generator: PI-514B, PI-515B or PI-1644*
12 Steam Generator: PI-524B, PI-525B or PI-1645*
13 Steam Generator: PI-534B, PI-535B or PI-1646*
14 Steam Generator: PI-544B, PI-536B or PI-1647*
Pressurizer Level 77% indicated on LI-459C, LI-460B or LI-1649*
Pressurizer Pressure - 2200-2250 psig indicated on PI-456A, PI-474B or PI-1648*
VCT Level 65% indicated on Local Charging Flow Control Panel 216-1
AFST Level - >94% IAW Attachment 14.
___ 6.0 VERIFY RCP Seal Flows.
___ 7.0 VERIFY with RO that Attachment 5 is completed.
___ 8.0 NOTIFY the STA that steps 1 through 15 of Attachment 5 are completed, including Rapid Boration, if performed.
- APPENDIX R - FOR REFERENCE ONLY
S1.OP-AB.CR-0001(Q)
Salem 1 Page 9 of 83 Rev. 17 Time ATTACHMENT 3 (Page 3 of 13)
CONTROL ROOM SUPERVISOR
___ 9.0 MAINTAIN Hot Standby conditions as directed by SM until one of the following is performed:
9.1 WHEN Control Room access is available, THEN GO TO Attachment 16.
OR 9.2 WHEN Shutdown to Cold Shutdown is required, THEN PROCEED with Step 9.
NOTE
The following steps will be performed with the assistance from TSC resources.
Use of other procedures will be necessary to accomplish various lineups and evolutions throughout the remainder of this procedure. Due to plant conditions, many prerequisites, precautions and limitations required by the procedures may not apply.
Handsenders, jumpers and tools are available in the Alternate Shutdown Equipment Storage Cabinet.
___ 10.0 REQUEST TSC to install hand-senders for the following components IAW 0:
NOTE 11RH18-A/S & 12RH18-A/S, RHR Heat Exchanger Flow Control Valves Local Air Supply Valves are C/T IAW S1.OP-SO.RHR-0002(Q), TERMINATING RHR, when Unit 1 is in Modes 1 & 2.
10.1 11RH18, 11 RHR Hx Flow Cont V 10.2 12RH18, RHR Hx Flow Cont Valve 10.3 1RH20, RHR Hx Byp Valve 10.4 1CV8, Letdown Isol for RHR.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 10 of 83 Rev. 17 ATTACHMENT 3 (Page 4 of 13)
CONTROL ROOM SUPERVISOR
___ 11.0 REQUEST the TSC to bypass 1CV18, Letdown Pressure Control Valve IAW 0.
___ 12.0 REQUEST the TSC to jumper OPEN the following valves IAW Attachment 9:
12.1 1SS33, Hot Leg Sample, refer to item 18.
12.2 1SS104, Hot Leg Sample, refer to item 17.
12.3 1SS49, Pressurizer Liquid Sample, refer to item 16.
12.4 1SS107, Pressurizer Liquid Sample, refer to item 15.
___ 13.0 When NOTIFIED that the sample valves are open, DIRECT that the following valves be OPENED at Panel 307-1, Unit 1 Post Acc Smplg Aux Bldg Sample Room Vlv Panel, El 110', Primary Sample Room:
13.1 1SS48, Pzr Liquid Space Sample Iso Vlv 13.2 11SS32, #11 Hot Leg Sample Iso Vlv.
___ 14.0 REQUEST the TSC to install Fluke Digital Thermometer at Computer Thermocouple Terminal Cabinet in the Relay Room between TP10-82 and TP10-83 (Regen HX Outlet Temperature).
___ 15.0 REQUEST the following from Chemistry:
15.1 Pressurizer and RCS Boron Concentration sample in preparation for shutdown to Cold Shutdown.
15.2 RCS Boron sampling hourly.
___ 16.0 REQUEST TSC to defeat the following 1RP4 Lockout Switches, IAW Attachment 15.
16.1 11SJ54-Accumulator Outlet Valve, refer to Step 1.0 16.2 11SJ49-RHR Discharge to Cold Legs Stop Valve, refer to Step 2.0 16.3 12SJ54-Accumulator Outlet Valve, refer to Step 3.0 16.4 14SJ54-Accumulator Outlet Valve, refer to Step 4.0
S1.OP-AB.CR-0001(Q)
Salem 1 Page 11 of 83 Rev. 17 ATTACHMENT 3 (Page 5 of 13)
CONTROL ROOM SUPERVISOR 16.5 13SJ54-Accumulator Outlet Valve, refer to Step 5.0 16.6 12SJ49-RHR Discharge to Cold Legs Stop Valve, refer to Step 6.0 16.7 1SJ69-RWST To RHR Pumps Stop Valve, refer to Step 7.0
___ 17.0 REQUEST the TSC to initiate Feedwater Interlock by opening the following breakers:
17.1 1CDC2AX24, 11BF40 & 12BF40, 11 & 12 SG FW Inlet Control
& Bypass Valves; at Cabinet 1CDC2AX in Relay Room Elev 100'.
17.2 1DDC2AX24, 13BF40 & 14BF40, 13 & 14 SG FW Inlet Control
& Bypass Valves; at Cabinet 1DDC2AX in Switchgear Room Elev 84'.
NOTE Necessary procedures, steam table, saturations curves and etc. may be obtained from the TSC.
___ 18.0 ENSURE Inner Pen Area is manned.
___ 19.0 INITIATE the following:
19.1 Reactor Coolant System Heatup/Cooldown Log IAW SC.OP-DL.ZZ-0011(Q).
19.2 Pressurizer Heatup/Cooldown Log IAW SC.OP-DL.ZZ-0012(Q).
___ 20.0 DIRECT an Operator to ensure charging suction is aligned to RWST, by performing the following two steps.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 12 of 83 Rev. 17 ATTACHMENT 3 (Page 6 of 13)
CONTROL ROOM SUPERVISOR NOTE The following 2 steps will be performed at 1C West Valve and Misc. 230V Vital Control Center, Aux Bldg, El 84'.
___ 21.0 PROCEED to 1CY2AX2A, 1SJ1-RWST To Charging Pump Stop Valve, AND PERFORM the following:
21.1 DEFEAT door interlock, AND OPEN breaker door.
21.2 PLACE key operated NORMAL/EMER switch, 1CY2AX2A-T1, to EMER position.
21.3 ENSURE breaker is CLOSED.
21.4 ENSURE thermal overloads are reset.
21.5 PLACE key operated EMER OPEN/NORM/EMER CLOSE switch, 1CY2AX2A-T2, in EMER Open.
21.6 CLOSE breaker door.
___ 22.0 PROCEED to 1CY2AX4A, 1CV40-Volume Control Tank Outlet Isolation Valve, AND PERFORM the following:
22.1 DEFEAT door interlock, AND OPEN breaker door.
22.2 PLACE key operated NORMAL/EMER switch, 1CY2AX4A-T1, to EMER position.
22.3 ENSURE breaker is CLOSED.
22.4 ENSURE thermal overloads are reset.
22.5 PLACE key operated EMER OPEN/NORM/EMER CLOSE switch, 1CY2AX4A-T2, in EMER CLOSED.
22.6 CLOSE breaker door.
___ 23.0 DIVERT 1CV35, VCT 3 Way Inlet V, to HUT IAW Attachment 9, Item 27.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 13 of 83 Rev. 17 ATTACHMENT 3 (Page 7 of 13)
CONTROL ROOM SUPERVISOR
___ 24.0 DIRECT Operators to slowly increase steam release to atmosphere through MS10s to establish RCS cooldown rate of 25°F per hour, while maintaining Steam Generator pressures within 50 psig of each other.
___ 25.0 DIRECT Operator to cycle pressurizer heaters as required to establish Pressurizer cooldown rate of 25°F per hour IAW Attachment 12.
___ 26.0 CONTINUE depressurizing the RCS per the following:
MAINTAIN VCT level between 24% and 65% by diverting 1CV35, VCT 3 Way Inlet Valve, IAW Attachment 9, Item 27 as necessary.
MAINTAIN Steam Generators between 14% and 33% Narrow Range Level.
OPERATE MS10s to control Steam Generator pressures within 50 psig of each other while maintaining 25°F per hour cooldown rate.
MAINTAIN AFST level greater than 94% IAW Attachment 14.
DIRECT an Operator to maintain RCP Seal Injection Flow 6 - 10 gpm by monitoring the following:
FI-144, 11 RCP Seal Injection Flow FI-143, 12 RCP Seal Injection Flow FI-116, 13 RCP Seal Injection Flow FI-115, 14 RCP Seal Injection Flow.
CONTROL Letdown Flowrate by operating 1CV3 through 1CV5, Letdown Orifices, as required.
IF 1CC71, LETDOWN TEMPERATURE CONTROL, is INOPERABLE, THEN Letdown Cooling can be established by overriding 1CC71 OPEN as follows:
A.
CLOSE 1CA2090, 1CC71 ACTUATOR OPERATING AIR B.
OPEN 1CA2089, 1CC71 ACTUATOR BACKUP AIR SUPPLY
S1.OP-AB.CR-0001(Q)
Salem 1 Page 14 of 83 Rev. 17 ATTACHMENT 3 (Page 8 of 13)
CONTROL ROOM SUPERVISOR Step 26.0 (Continued)
MAINTAIN all RCPs in service, if possible, until RCS temperature decreases below 400 °F.
MAINTAIN Pressurizer level between 22 and 77% by performing one of the following as necessary:
ADJUST Letdown MATCH Charging vs Letdown
MAINTAIN Pressurizer Boron Concentration to within 50 ppm of RCS by performing the following:
MONITOR Pressurizer temperature IAW Saturation Curve, to ensure Regenerative Heat Exchanger Outlet temperature remains within 320°F of Pressurizer temperature while Borating the Pressurizer.
OPEN 1CV75, Pressurizer Auxiliary Spray Stop Valve, IAW Item 2 of Attachment 9.
CLOSE 1CV77, Charging Line Stop Valve, IAW Item 33 of Attachment 9.
MONITOR Component Cooling Water temperatures using the following:
SPDS Computer points U1TE0602AS or U1TE0602BS (TSC)
Local temperature indicators 1TI626A or 1TI626B
When Pressurizer Boron concentration is within desired ranges, OR pressure reduction is excessive, PERFORM the following:
OPEN 1CV77, Charging Line Stop Valve, IAW Item 33 of Attachment 9 CLOSE 1CV75, Pressurizer Auxiliary Spray Stop Valve, IAW Item 2 of Attachment 9.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 15 of 83 Rev. 17 Time ATTACHMENT 3 (Page 9 of 13)
CONTROL ROOM SUPERVISOR
___ 27.0 When RCS pressure decreases below 1000 psig, REQUEST TSC to CLOSE the following valves IAW Attachment 9:
11SJ54, Item 23
12SJ54, Item 24
13SJ54, Item 25
14SJ54, Item 26.
___ 28.0 When RCS temperature decreases below 400°F, DIRECT an available Operator to OPEN and RACK DOWN Breaker 1GD1TB4D, 14 Reactor Coolant Pump, on 1G 4KV Group Bus.
NOTE Technical Specifications requires that only 1, Centrifugal Charging OR Safety Injection Pump can be OPERABLE when RCS temperature is less than 312°F.
___ 29.0 When RCS temperature is <350°F and >200°F, NOTIFY the SM that the unit is in Mode 4.
___ 30.0 When RCS temperature is below 350°F and RCS pressure is below 1000 psig, DIRECT an available Operator to 4KV Vital Switchgear Room to OPEN and RACK DOWN the following breakers:
30.1 1CD1AX5D, 12 Safety Injection Pump on 1C 4KV Bus 30.2 1AD1AX5D, 11 Safety Injection Pump on 1A 4KV Bus.
___ 31.0 DIRECT an available Operator to OPEN and RACK DOWN the non-operating Centrifugal Charging Pump:
31.1 1BD1AX9D, 11 Charging Pump on 1B 4KV Bus OR 31.2 1CD1AX9D, 12 Charging Pump on 1C 4KV Bus.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 16 of 83 Rev. 17 ATTACHMENT 3 (Page 10 of 13)
CONTROL ROOM SUPERVISOR
___ 32.0 When RCS temperature is less than or equal to 312°F:
32.1 VERIFY that RCS pressure is less than 375 psig 32.2 REQUEST TSC to arm POPS IAW Attachment 11.
32.3 DIRECT an available Operator to OPEN and RACK DOWN 1ED1TB4D, 12 Reactor Coolant Pump, on 1E 4KV Group Bus.
___ 33.0 When RCS temperature is below 350°F AND RCS pressure is below 340 psig, REQUEST the TSC to initiate RHR IAW S1.OP-SO.RHR-0001(Q), Initiating RHR, while operating the following components IAW Attachment 9:
11CC16, RHR Heat Exchanger Component Cooling Outlet Valve, Item 4
12CC16, RHR Heat Exchanger Component Cooling Outlet Valve, item 5
1SJ69, RHR Suct From RWST, Item 6
11RH29, RHR Pump Min Flow MOV, Item 11
12RH29, RHR Pump Min Flow MOV, Item 12
11SJ49, RHR Discharge to Cold Legs, Item 7
12SJ49, RHR Discharge to Cold Legs, Item 8
1RH1, RHR Common Suct MOV, Item 13
1RH2, RHR Common Suct MOV, Item 14
11 RHR Pump, Item 38
12 RHR Pump, Item 39.
___ 34.0 AFTER RHR is initiated, THEN DIRECT personnel to perform the following:
34.1 MAINTAIN 1CV3 through 1CV5, Letdown Orifice Isolation Valves, OPEN to provide overpressure protection.
34.2 NOTIFY Chemistry department to verify RHR Boron concentration within 50 ppm of RCS Boron concentration.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 17 of 83 Rev. 17 ATTACHMENT 3 (Page 11 of 13)
CONTROL ROOM SUPERVISOR NOTE Panel 101-1, 11 RHR Instrument Panel; and Panel 102-1, 12 RHR Instrument Pnl are located in the Aux Bldg, El. 45'.
34.3 ADJUST RHR flow to maintain 25°F per hour cooldown rate utilizing hand senders in Panels 101-1 and 102-1 for the following valves (increase air pressure to close valves):
11RH18, 11 RHR Hx Flow Cont V
12RH18, RHR Hx Flow Cont Valve
1RH20, RHR Hx Byp Valve.
NOTE Panel 202-1, Unit 1 Safety Injection #11 & 12 Pumps Disch Flow & Pressure Panel #202-1, located in the SI Pump Room.
34.4 MAINTAIN Pressurizer level between 22 and 77% utilizing the hand sender for 1CV8, Letdown Isol For RHR, on Panel 202-1.
34.5 MAINTAIN pressure as necessary by bypassing 1CV18, Letdown Pressure Control Valve, IAW Attachment 10.
___ 35.0 IF high RCS flow rates for chemical additions are no longer required, THEN DIRECT an available Operator to OPEN and RACK DOWN Breaker 1HD1TB4D, 11 Reactor Coolant Pump, on 1H 4KV Group Bus.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 18 of 83 Rev. 17 Time ATTACHMENT 3 (Page 12 of 13)
CONTROL ROOM SUPERVISOR
___ 36.0 When Auxiliary Feedwater is no longer required for secondary heat sink, PERFORM the following:
36.1 OPEN and RACK DOWN 1AD1AX1D, 11 Auxiliary Feed Pump on 1A 4KV Vital Bus.
36.2 OPEN and RACK DOWN 1BD1AX1D, 12 Auxiliary Feed Pump on 1B 4KV Vital Bus.
___ 37.0 DIRECT Operators to fully open all MS10 valves to continue cooldown below 250°F.
___ 38.0 When RCS temperature is less than 200°F, Direct an available Operator to OPEN and RACK DOWN the following breakers:
38.1 Breaker 1AD1AX2D, 11 Containment Spray Pump, on 1A Vital 4KV Bus.
38.2 Breaker 1CD1AX2D, 12 Containment Spray Pump, on 1C Vital 4KV Bus.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 19 of 83 Rev. 17 ATTACHMENT 3 (Page 13 of 13)
CONTROL ROOM SUPERVISOR
___ 39.0 MAINTAIN the following conditions:
RCS temperature - less than 200°F
Pressurizer Level - 22 to 77% indicated on LI-459C, LI-460B, or LI-1649*
Pressurizer Pressure - 320 to 350 psig indicated on PI-456A, PI-474B or PT-1648*
One Reactor Coolant Pump in operation, per SM/CRS direction
POPS - armed
RHR in service with at least one RHR Pump operating
- APPENDIX R - FOR REFERENCE ONLY
S1.OP-AB.CR-0001(Q)
Salem 1 Page 20 of 83 Rev. 17 Time ATTACHMENT 4 (Page 1 of 6)
AUXILIARY FEEDWATER NOTE
The following indications are available for local operation:
Panel 205-1:
11 AFW Pump REMOTE/LOCAL Switch 11 AFW Pump START/STOP Switch 11 AFW Pump Suction Pressure Indication 11 AFW Pump Discharge Pressure Indication Panel 206-1:
12 AFW Pump REMOTE/LOCAL Switch 12 AFW Pump START/STOP Switch 12 AFW Pump Suction Pressure Indication 12 AFW Pump Discharge Pressure Indication Panel 207-1:
13 AFW Pump REMOTE/LOCAL Switch 13 AFW Pump START/STOP/TRIP Switch 13 AFW Pump Suction Pressure indication 13 AFW Pump Discharge Pressure 13 AFW Pump Steam Pressure 13 AFW Pump INCREASE/OFF/DECREASE Switch 1.0 Is 11 AFW Pump operating?
NO
___ YES ))))>
V GO TO Step 3.0 NOTE The following step will be performed at 11 Aux Feedwater Panel 205-1.
___ 2.0 PERFORM the following to start 11 AFW Pump:
2.1 PLACE 11 AFW Pump Remote-Local switch to LOCAL position 2.2 PLACE 11 AFW Pump Start-Stop switch to START position.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 21 of 83 Rev. 17 Time Time Time ATTACHMENT 4 (Page 2 of 6)
AUXILIARY FEEDWATER 3.0 Is 12 AFW Pump operating?
NO
___ YES ))))>
V GO TO Step 5.0 NOTE The following step will be performed at 12 Aux Feedwater Panel 206-1.
___ 4.0 PERFORM the following to start 12 AFW Pump:
4.1 PLACE 12 AFW Pump Remote-Local switch to LOCAL position 4.2 PLACE 12 AFW Pump Start-Stop switch to START position.
5.0 Is 13 AFW Pump operating?
YES
___ NO ))))>
V GO TO Step 13.0 6.0 Is 13 AFW Pump required for Steam Generator level control?
NO
___ YES ))))>
V GO TO Step 8.0
S1.OP-AB.CR-0001(Q)
Salem 1 Page 22 of 83 Rev. 17 Time ATTACHMENT 4 (Page 3 of 6)
AUXILIARY FEEDWATER NOTE
The following step will be performed at 13 Aux Fdwtr Panel 207-1.
Refer to Attachment 13, TURBINE-DRIVEN AFW PUMP RESTORATION; for guidance to RESET 1MS52, OVERSPEED TRIP MECHANISM.
___ 7.0 REMOVE 13 Auxiliary Feedwater Pump from service as follows:
7.1 PLACE 13 AFW Pump Remote-Local switch to LOCAL position 7.2 REDUCE 13 Auxiliary Feedwater Pump speed to minimum by slowly adjusting the 13 AFW Pump INCREASE/OFF/DECREASE Switch, to DECREASE.
7.3 PLACE the Start/Stop/Trip switch in TRIP.
CAUTION Failure to return the 13 AFW Pump START/STOP/TRIP switch to the STOP position will result in the destruction of the actuator solenoids for 1MS52 and 1MS132.
7.4 PLACE 13 AFW Pump Start/Stop/Trip switch in STOP.
7.5 GO TO Step 13.0.
___ 8.0 TRANSFER 13 Auxiliary Feedwater Pump control to LOCAL as follows:
8.1 PLACE 13 AFW Pump Remote-Local switch to LOCAL position.
8.2 ADJUST 13 Auxiliary Feedwater Pump speed with the 13 AFW Pump INCREASE/OFF/DECREASE Switch, until discharge pressure indicates 1500 psig as indicated on PL-1686-1 at No. 1 Unit No. 13 Aux Feedwater Pump Panel 207-1.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 23 of 83 Rev. 17 ATTACHMENT 4 (Page 4 of 6)
___ 9.0 PERFORM the following to take MANUAL control of 11AF11, Aux Feed-S/G Level Control Valve:
9.1 MANUALLY ADJUST hand jack for 11AF11 to the valve's present position.
9.2 CLOSE manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1K.
9.3 OPEN the drain cock of the pressure regulator.
9.4 MANUALLY ADJUST 11AF11 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-517A.
___ 10.0 PERFORM the following to take MANUAL control of 12AF11, Aux Feed-S/G Level Control Valve:
10.1 MANUALLY ADJUST hand jack for 12AF11 to the valve's present position.
10.2 CLOSE manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1X.
10.3 OPEN the drain cock of the pressure regulator.
10.4 MANUALLY ADJUST 12AF11 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-527A.
___ 11.0 PERFORM the following to take MANUAL control of 13AF11, Aux Feed-S/G Level Control Valve:
11.1 MANUALLY ADJUST hand jack for 13AF11 to the valve's present position.
11.2 CLOSE manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1J.
11.3 OPEN the drain cock of the pressure regulator.
11.4 MANUALLY ADJUST 13AF21 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-537A.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 24 of 83 Rev. 17 Time ATTACHMENT 4 (Page 5 of 6)
___ 12.0 PERFORM the following to take MANUAL control of 14AF11, Aux Feed-S/G Level Control Valve:
12.1 MANUALLY ADJUST hand jack for 14AF11 to the valve's present position.
12.2 CLOSE manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1L.
12.3 OPEN the drain cock of the pressure regulator.
12.4 MANUALLY ADJUST 14AF11 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-547A.
12.5 GO TO Step 17.0.
___ 13.0 PERFORM the following to take MANUAL control of 11AF21, Aux Feed-S/G Level Control Valve:
13.1 MANUALLY ADJUST hand jack for 11AF21 to the valve's present position.
13.2 CLOSE manual isolation valve 11AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1M.
13.3 OPEN the drain cock of the pressure regulator.
13.4 MANUALLY ADJUST 11AF21 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-517A.
___ 14.0 PERFORM the following to take MANUAL control of 12AF21, Aux Feed-S/G Level Control Valve:
14.1 MANUALLY ADJUST hand jack for 12AF21 to the valve's present position.
14.2 CLOSE manual isolation valve 12AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1Y.
14.3 OPEN the drain cock of the pressure regulator.
14.4 MANUALLY ADJUST 12AF21 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-527A.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 25 of 83 Rev. 17 ATTACHMENT 4 (Page 6 of 6)
___ 15.0 PERFORM the following to take MANUAL control of 13AF21, Aux Feed-S/G Level Control Valve:
15.1 MANUALLY ADJUST hand jack for 13AF21 to the valve's present position.
15.2 CLOSE manual isolation valve 13AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1F.
15.3 OPEN the drain cock of the pressure regulator.
15.4 MANUALLY ADJUST 13AF21 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-537A.
___ 16.0 PERFORM the following to take MANUAL control of 14AF21, Aux Feed-S/G Level Control Valve:
16.1 MANUALLY ADJUST hand jack for 14AF21 to the valve's present position.
16.2 CLOSE manual isolation valve 14AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1E.
16.3 OPEN the drain cock of the pressure regulator.
16.4 MANUALLY ADJUST 14AF21 as required to maintain Steam Generator level at 14 to 33% Narrow Range level indicated on LI-547A.
___ 17.0 ADJUST the AF11'S OR AF21 valves as necessary to maintain all Steam Generator levels between 14 and 33% Narrow Range as indicated on LI-517A through LI-547A.
___ 18.0 When 13 AFW Pump stops rotating, RESET 1MS52, OVERSPEED TRIP MECHANISM IAW Attachment 13, TURBINE-DRIVEN AFW PUMP RESTORATION.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 26 of 83 Rev. 17 ATTACHMENT 5 (Page 1 of 4)
REACTOR OPERATOR
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
Key ring set and tools (JA Master, Breaker Keyswitch, screwdriver and adjustable wrench).
A Security Master Key from the Unit 1 CRS (located on the Unit 1 Security Key Ring)
[C0363]
___ 2.0 PROCEED to Rod Drive MG Set Control Panel (460V Vital Bus Room-El 84'),
AND OPEN the following breakers:
2.1 Reactor Trip Breaker A 2.2 Reactor Trip Breaker B 2.3 Reactor Trip Bypass Breaker A 2.4 Reactor Trip Bypass Breaker B.
___ 3.0 CONFIRM with the Hot Shutdown Panel Operator (PO) that 11 or 12 Charging Pump is operating.
___ 4.0 PROCEED to 1AX1AX7X, #13 Charging Pump breaker AND OPEN the breaker.
___ 5.0 PROCEED to 1C West Valve & Misc 230V Control Center-El 84',
AND OPEN Breaker 1CY2AX4I, 1CV175-Rapid Borate Stop Valve.
___ 6.0 NOTIFY the CRS of the following:
6.1 The Reactor Trip and Bypass breakers are OPEN 6.2
- 13 Charging Pump Breaker is OPEN.
___ 7.0 CONFIRM with NEO #1 that 1CV71, Chr Hdr PCV, is isolated (1CV70) and bypassed (1CV73) and that flow is being maintained to RCP seals at flowrate of 6 to 10 gpm to each seal.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 27 of 83 Rev. 17 ATTACHMENT 5 (Page 2 of 4)
REACTOR OPERATOR NOTE The following indications and controls are available for local operation at Unit 1 CVC Chg Pmps FL & PR Inst Pnl, Panel 216-1:
1CV55 AUTO/MANUAL Selector Switch (1HC-128G No. 11 & 12 Charging Pumps Flow to Regen HX)
1CV55 Manual HAND/AIR Regulator Control
Charging Pump Flow Indication, 1FI-128A
11 and 12 Charging Pump Pressure Indication, 1PI-142B
___ 8.0 TAKE control of 1CV55, Cent Chg Pmp Flow Cont Valve, by performing the following:
8.1 RECORD the charging flow as indicated on 1FI-128A.
________ gpm indicated on 1FI-128A 8.2 PLACE local E/P Bypass Line Selector Valve in Manual.
8.3 Using the MANUAL hand air operator, ENSURE that the flow rate as noted in Step 8.1 is being maintained with 1CV55.
8.4 OBSERVE local air pressure indicator to verify local control.
___ 9.0 NOTIFY the STA and CRS that Steps 1 through 8 of Attachment 5 are completed.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 28 of 83 Rev. 17 ATTACHMENT 5 (Page 3 of 4)
REACTOR OPERATOR NOTE Step 10.0 through Step 15.0 will only be performed if an Emergency Boration is required for stuck rod.
___ 10.0 WHEN directed by the CRS, THEN:
10.1 PROCEED to Unit 1 Cont Air Redundant Air Supply Wall Mntd Pnl 701-1A, El 122', near the Boric Acid Storage Tanks.
10.2 CLOSE the Air Supply Isolation Valve, 11CV160 A/S, AIR SUPPLY FOR 11CV160.
10.3 OPEN draincock for control air regulator for 11CV160.
10.4 PROCEED to Unit 1 Cont Air Redundant Air Supply Wall Mntd Pnl 701-1B, El 122", near the Boric Acid Storage Tanks.
10.5 CLOSE the Air Supply Isolation Valve, 12CV160 A/S, AIR SUPPLY FOR 12CV160.
10.6 OPEN draincock for control air regulator for 12CV160.
10.7 OPEN 1CV175, Rapid Borate Stop Valve.
10.8 PROCEED to 1CV55 and ADJUST the flow for 75 gpm above existing total flow for all RCP seal flows.
___ 11.0 REQUEST NEO #1 to adjust 1CV73 to maintain flow to RCP seals between 6 and 10 gpm.
___ 12.0 NOTIFY the CRS that Rapid Boration has commenced.
___ 13.0 REMAIN in the area of the Charging Pumps.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 29 of 83 Rev. 17 ATTACHMENT 5 (Page 4 of 4)
REACTOR OPERATOR
___ 14.0 WHEN directed by CRS to terminate Rapid Boration, THEN:
14.1 IF necessary, THEN ADJUST 1CV55 to reduce flow to maintain Pressurizer level.
14.2 REQUEST the Inner Pen Area Operator (#1 NEO) to adjust 1CV73 to maintain RCP Seal flow between 6 and 10 gpm for each RCP seal.
14.3 PROCEED to Unit 1 Cont Air Redundant Air Supply Wall Mntd Pnl 701-1A, El 122', near the Boric Acid Storage Tanks.
14.4 CLOSE draincock for control air regulator for 11CV160, BA Xfr Recirc Cont Valve.
14.5 OPEN the Air Supply Isolation Valve, 11CV160 A/S, AIR SUPPLY FOR 11CV160.
14.6 PROCEED to Unit 1 Cont Air Redundant Air Supply Wall Mntd Pnl 701-1B, El 122", near the Boric Acid Storage Tanks.
14.7 CLOSE draincock for control air regulator for 12CV160, BAT Recirc Cont Valve.
14.8 OPEN the Air Supply Isolation Valve, 12CV160 A/S, AIR SUPPLY FOR 12CV160.
14.9 CLOSE 1CV175, Rapid Borate Stop Valve.
___ 15.0 NOTIFY CRS that Rapid Boration is terminated.
___ 16.0 PROCEED to Hot Shutdown Panel and assist where necessary.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 30 of 83 Rev. 17 ATTACHMENT 6 (Page 1 of 4)
PLANT OPERATOR
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
Key ring set and tools (JA Master, screwdriver and adjustable wrench).
A Security Master Key from the Unit 1 CRS (located on the Unit 1 Security Key Ring)
[C0363]
___ 2.0 PROCEED to Hot Shutdown Panel AND OPEN the Panel.
___ 3.0 PLACE all of the following Remote-Local switches to the LOCAL position:
Letdown Orifice Isol Valve, 1CV4
11 Boric Acid Pump
11 Component Cooling Pump
Letdown Orifice Isol. Valve 1CV3
12 Component Cooling Pump
13 Service Water Pump
14 Service Water Pump
Letdown Orifice Iso Valve, 1CV5
Emergency Air Compressor.
12 Boric Acid Pump
13 Component Cooling Pump
11 Service Water Pump
12 Service Water Pump.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 31 of 83 Rev. 17 ATTACHMENT 6 (Page 2 of 4)
PLANT OPERATOR
___ 4.0 ENSURE that a minimum of the following equipment is operating:
4.1 One Charging Pump (11 or 12) 4.2 Three Service Water Pumps (11, 12, 13, 14, 15, or 16) 4.3 Two Component Cooling Pumps (11, 12 or 13) 4.4 Four Containment Fans in High Speed (11, 12, 13, 14 or 15)
___ 5.0 ESTABLISH AFW IAW Attachment 4.
___ 6.0 COORDINATE with other Operators to maintain the following parameters:
Steam Generator Levels 33% Narrow Range
11 Steam Generator: LI-517A or LI-1640*
12 Steam Generator: LI-527A or LI-1641*
13 Steam Generator: LI-537A or LI-1642*
14 Steam Generator: LI-547A or LI-1643*
CAUTION Steam Generator Differential Pressure Safety Injection will occur at 100 psi )P.
Steam Generator Pressures - 1005 psig (Tave = 547°F)
11 Steam Generator: PI-514B, PI-515B or PI-1644*
12 Steam Generator: PI-524B, PI-525B or PI-1645*
13 Steam Generator: PI-534B, PI-535B or PI-1646*
14 Steam Generator: PI-544B, PI-536B or PI-1647*
- APPENDIX R - FOR REFERENCE ONLY
S1.OP-AB.CR-0001(Q)
Salem 1 Page 32 of 83 Rev. 17 Time ATTACHMENT 6 (Page 3 of 4)
PLANT OPERATOR Step 6.0 (Continued)
Pressurizer Level 77% indicated on LI-459C, LI-460B or LI-1649*
Pressurizer Pressure - 2200-2250 psig indicated on PI-456A, PI-474B or PI-1648*
VCT Level 65% indicated on Local Charging Flow Control Panel 216
AFST Level - >94% indicated on Local AFW Pp Control Panel 205-1, 206-1 and 207-1.
NOTE If rapid boration is required, boration should commence as soon as possible to pre-load as much boron as possible and to compensate for initial pressurizer level decrease as a result of a unit trip. Once pressurizer level is increased to a minimum of 70%, the charging rate can be adjusted to compensate for contraction of shrinkage.
7.0 Does Gamma Metric OR SPDS, in the TSC, indicate any stuck rods?
YES
___ NO ))))>
V GO TO Step 10.0
___ 8.0 START a Boric Acid Pump (11 or 12) in FAST speed.
- APPENDIX R - FOR REFERENCE ONLY
S1.OP-AB.CR-0001(Q)
Salem 1 Page 33 of 83 Rev. 17 Time Time ATTACHMENT 6 (Page 4 of 4)
PLANT OPERATOR NOTE During Rapid Boration, PZR water level is allowed to increase above the recommended level.
___ 9.0 COORDINATE with RO to perform a Rapid Boration for a duration of 35 minutes per each stuck rod, at a rate of at least 36 gpm (singular BAT pump).
___ 10.0 MAINTAIN RCS pressure and Pressurizer Level by one or more of the following:
Letdown Orifice Valves
Cycling Pressurizer Heaters
Varying Charging Flow.
___ 11.0 After Boration is completed, PERFORM either of the following:
11.1 SHUTDOWN the operating Boric Acid Pump OR 11.2 PLACE the Boric Acid pump in SLOW speed, recircing the tank.
___ 12.0 NOTIFY the STA and CRS that Steps 1.0 through 11.0 of Attachment 6 are completed.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 34 of 83 Rev. 17 ATTACHMENT 7 (Page 1 of 7)
- 1 NEO
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
Key ring set and tools (JA Master, Breaker Keyswitch, screwdriver and adjustable wrench).
A Security Master Key from the Unit 1 CRS (located on the Unit 1 Security Key Ring)
[C0363]
2.0 DEFEAT Safety Injection by opening the following breakers:
2.1 Breaker 1AVIB5, Reactor Protection Output Cabinet Train A #103 in 1A 115VAC Vital Instrument Bus for Train "A" in Relay Room Elev 100'.
2.2 Breaker 1AVIB24, 1A Safeguard Emergency Cabinet.
2.3 Breaker 1BVIB8, Reactor Protection Output Cabinet Train B #37 in 1B 115 VAC Vital Instrument Bus for Train "B" in Relay Room Elev 100'.
2.4 Breaker 1BVIB27, 1B Safeguard Emergency Cabinet.
2.5 Breaker 1CVIB9, 1C Safeguard Emergency Cabinet.
3.0 PERFORM the following at SW 4KV Switchgear Cabinet:
A.
PLACE 15 SW Pump LOCAL/REMOTE switch on Cabinet 1A3D in LOCAL.
B.
PLACE 16 SW Pump LOCAL/REMOTE switch on Cabinet 1A8D in LOCAL.
C.
NOTIFY HSD Panel Operator (PO) upon completion.
NOTE
The following steps will be performed in Mech Pen, Elev 78'.
The following steps assume the charging system was in a normal operating condition prior to Control Room evacuation.
___ 4.0 REQUEST Charging flow rate from the RO who is performing Attachment 5.
___ 5.0 PROCEED to 1CV70, Chg Hdr PCV Inlet Vlv, and 1CV73, Chg Hd PCV Byp Valve, AND SIMULTANEOUSLY CLOSE 1CV70 while OPENING 1CV73.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 35 of 83 Rev. 17 ATTACHMENT 7 (Page 2 of 7)
- 1 NEO
___ 6.0 After 1CV70 is CLOSED, REQUEST the charging flowrate from RO, AND ADJUST 1CV73 to the flowrate identified in Step 4.0.
___ 7.0 VERIFY that a 6-10 gpm flow is maintained for each RCP pump seal as indicated on the following:
7.1 1FI144A, 11 CVC React Cool Pmp Seal Water Flow Ind 7.2 1FI143A, 12 CVC React Cool Pmp Seal Water Flow Ind 7.3 1FI116A, 13 CVC React Cool Pmp Seal Water Flow Ind 7.4 1FI115A, 14 CVC React Cool Pmp Seal Water Flow Ind
___ 8.0 PROCEED to the Inner Pen Area.
CAUTION The following steps, MSIV Isolation, should be coordinated with the CRS.
___ 9.0 PROCEED to No. 11 Steam Gen Press Cont Pnl, 683-1A, AND CLOSE 11MS18A/S, A/S to SV587 in Pnl 683-1A.
___ 10.0 PROCEED to No. 11 Mn Stm & Trb Bypass Stm Gen Press Cont Pnl, 684-1A, AND PERFORM the following for 11MS10 Atmospheric Relief Valve:
10.1 PLACE the selector valve in E/P bypass line to LOCAL position.
10.2 OPERATE hand sender in E/P line to ensure that PL-8907 indicates zero.
___ 11.0 PROCEED to No. 13 Steam Gen Press Cont Pnl, 683-1C, AND CLOSE 13MS18A/S, A/S to SV585 in Pnl 683-1C.
___ 12.0 PROCEED to 13 Mn Stm & Trb Bypass Stm Gen Press Cont Pnl, 684-1C, AND PERFORM the following for 13MS10 Atmospheric Relief Valve:
12.1 PLACE the selector valve in E/P bypass line to LOCAL position.
12.2 OPERATE hand sender in E/P line to ensure that PL-8909 indicates zero.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 36 of 83 Rev. 17 ATTACHMENT 7 (Page 3 of 7)
- 1 NEO NOTE Each MS18 is equipped with two parallel pressure regulators for valve control. Opening either drain cock on the parallel pressure regulators will ensure the respective MS18 valve is failed to the CLOSED position.
___ 13.0 At 13MS18, OPEN at least one drain cock on the pressure regulators.
___ 14.0 At 11MS18, OPEN at least one drain cock on the pressure regulators.
___ 15.0 PERFORM either of the following to Main Steam Isolate 11MS167, MS ISOL VLV:
NOTE It is only necessary to fail either 11MS171 or 11MS169 to CLOSE 11MS167.
CAUTION Steam hazard when opening 11MS169 or 11MS171 because of telltale leakoff drain pinholes downstream of valves.
15.1 PERFORM the following to fail open 11MS171, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 688-1A:
A.
CLOSE 11MS171-A/S, AIR SUPPLY TO 11MS171 FOR SV275, PANEL 688-1A.
B.
OPEN draincock of pressure regulator for SV275.
OR 15.2 PERFORM the following to fail open 11MS169, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 689-1A:
A.
CLOSE 11MS169-A/S, AIR SUPPLY TO 11MS169 FOR SV274, PANEL 689-1A.
B.
OPEN draincock of pressure regulator for SV274.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 37 of 83 Rev. 17 ATTACHMENT 7 (Page 4 of 7)
- 1 NEO
___ 16.0 PERFORM either of the following to Main Steam Isolate 13MS167, MS ISOL VLV:
NOTE It is only necessary to fail either 13MS171 or 13MS169 to CLOSE 13MS167.
CAUTION Steam hazard when opening 13MS169 or 13MS171 because of telltale leakoff drain pinholes downstream of valves.
16.1 PERFORM the following to fail open 13MS171, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 688-1C:
A.
CLOSE 13MS171-A/S, AIR SUPPLY TO 13MS171.
B.
OPEN draincock of pressure regulator for SV271.
OR 16.2 PERFORM the following to fail open 13MS169, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 689-1C:
A.
CLOSE 13MS169-A/S, AIR SUPPLY TO 13MS169.
B.
OPEN draincock of pressure regulator for SV270.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 38 of 83 Rev. 17 ATTACHMENT 7 (Page 5 of 7)
- 1 NEO
___ 17.0 PROCEED to the Outer Pen Area.
CAUTION The following steps, MSIV Isolation, should be coordinated with the CRS.
___ 18.0 PROCEED to 12 Mn Stm & Trb Bypass Stm Gen Press Cont Pnl 684-1B, AND PERFORM the following for 12MS10, Atmospheric Relief Valve:
18.1 PLACE the selector valve in E/P bypass line to LOCAL position.
18.2 OPERATE hand sender in E/P line to ensure that PL-8908 indicates zero.
___ 19.0 PROCEED to No. 12 Steam Gen Cont Pnl 683-1B, AND CLOSE 12MS18 A/S, A/S to SV581 in Pnl 683-1B.
___ 20.0 PROCEED to No. 14 Steam Gen Cont Pnl 683-1D, AND CLOSE 14MS18 A/S, A/S to SV583 in Pnl 683-1D.
___ 21.0 PROCEED to 14 Mn Stm & Trb Bypass Stm Gen Press Cont Pnl 684-1D, AND PERFORM the following for 14MS10, Atmospheric Relief Valve:
21.1 PLACE the selector valve in E/P bypass line to LOCAL position.
21.2 OPERATE hand sender in E/P line to ensure that PL-8910 indicates zero.
NOTE Each MS18 is equipped with two parallel pressure regulators for valve control. Opening either drain cock on the parallel pressure regulators will ensure the respective MS18 valve is failed to the CLOSED position.
___ 22.0 At 12MS18, OPEN at least one drain cock on the pressure regulators.
___ 23.0 At 14MS18, OPEN at least one drain cock on the pressure regulators.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 39 of 83 Rev. 17 ATTACHMENT 7 (Page 6 of 7)
- 1 NEO
___ 24.0 PERFORM either of the following to Main Steam Isolate 12MS167, MS ISOL VLV:
NOTE It is only necessary to fail either 12MS171 or 12MS169 to CLOSE 12MS167.
CAUTION Steam hazard when opening 12MS169 or 12MS171 because of telltale leakoff drain pinholes downstream of valves.
24.1 PERFORM the following to fail open 12MS171, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 688-1B:
A.
CLOSE 12MS171-A/S, SV281 AIR SUPPLY TO 12MS171.
B.
OPEN draincock of pressure regulator for SV281.
OR 24.2 PERFORM the following to fail open 12MS169, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 689-1B:
A.
CLOSE 12MS169-A/S, SV280 AIR SUPPLY TO 12MS169.
B.
OPEN draincock of pressure regulator for SV280.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 40 of 83 Rev. 17 ATTACHMENT 7 (Page 7 of 7)
- 1 NEO
___ 25.0 PERFORM either of the following to Main Steam Isolate 14MS167, MS ISOL VLV:
NOTE It is only necessary to fail either 14MS171 or 14MS169 to CLOSE 14MS167.
CAUTION Steam hazard when opening 14MS169 or 14MS171 because of telltale leakoff drain pinholes downstream of valves.
25.1 PERFORM the following to fail open 14MS171, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 688-1D:
A.
CLOSE 14MS171-A/S, SV285 AIR SUPPLY TO 14MS171.
B.
OPEN draincock of pressure regulator for SV285.
OR 25.2 PERFORM the following to fail open 14MS169, MS ISOL STEAM ASSIST, inside No. 1 Unit Main Stm Vent Vlv Control Panel 689-1D:
A.
CLOSE 14MS169-A/S, SV284 AIR SUPPLY TO 14MS169.
B.
OPEN draincock of pressure regulator for SV284.
___ 26.0 NOTIFY the CRS and STA that Steps 1 through 25 of Attachment 7 are completed.
___ 27.0 REMAIN in the Outer Pen Area.
CAUTION When operating hand sender in E/P bypass line, DO NOT exceed a maximum of 20 psig indicated pressure on PL-8909 & PL-8910.
___ 28.0 When directed by the CRS, SLOWLY THROTTLE OPEN 12 & 14 MS10s and MAINTAIN Steam Generator Pressures @ 1005 psig (Tave = 547°F), by operating the hand sender in E/P bypass line at No. 1 Unit 12 & 14 Steam Generator Press Control Panels 684-1B and 684-1D respectively.
___ 29.0 VERIFY opening of the MS10s by observing pressure indication on PL-8908 and PL-8910, respectively.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 41 of 83 Rev. 17 ATTACHMENT 8 (Page 1 of 3)
- 2 NEO
___ 1.0 OBTAIN the following:
One copy of this procedure.
One radio (located in Appendix "R" Cabinet)
Key ring set and tools (Switchyard key, JA Master, Breaker Keyswitch, screwdriver and adjustable wrench).
A Security Master Key from the Unit 1 CRS (located on the Unit 1 Security Key Ring)
[C0363]
___ 2.0 PROCEED to Turbine Front Standard, AND PLACE the Reset-Normal-Trip lever in the TRIP position.
___ 3.0 PROCEED to Excitation System Control Cubicle (TB Elev 120')
AND OPEN Generator Exciter Field Breaker.
___ 4.0 Locally, TRIP the following:
4.1 11 Steam Generator Feed Pump 4.2 12 Steam Generator Feed Pump NOTE All breaker operations will be accomplished utilizing the Manual Trip or Close button inside breaker cubicles.
___ 5.0 PROCEED to No. 1G 4160 Volt Group Bus, AND PERFORM the following:
5.1 ENSURE that Breaker 1GD1TB1BGGD, 1B Aux Power Transformer Infeed Breaker, is OPEN.
5.2 ENSURE that Breaker 1GD1TB12GSD, 12 Station Power Transformer Infeed Breaker, is CLOSED.
5.3 ENSURE that Breaker 1GD1TB2D, 13 Heater Drain Pump, is OPEN.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 42 of 83 Rev. 17 ATTACHMENT 8 (Page 2 of 3)
- 2 NEO
___ 6.0 PROCEED to No. 1F 4160 Volt Group Bus, AND PERFORM the following:
6.1 ENSURE that Breaker 1FD1TB1BFGD, 1B Aux Power Transformer Infeed Breaker, is OPEN.
6.2 ENSURE that Breaker 1FD1TB12FSD, 12 Station Power Transformer Infeed Breaker, is CLOSED.
6.3 ENSURE that Breaker 1FD1TB2D, 12 Heater Drain Pump, is OPEN.
___ 7.0 PROCEED to No. 1E 4160 Volt Group Bus, AND PERFORM the following:
7.1 ENSURE that Breaker 1ED1TB1AEGD, 1A Aux Power Transformer Infeed Breaker, is OPEN.
7.2 ENSURE that Breaker 1ED1TB11ESD, 11 Station Power Transformer Infeed Breaker, is CLOSED.
___ 8.0 PROCEED to 1H 4160 Volt Group Bus, AND PERFORM the following:
8.1 ENSURE that Breaker 1HD1TB1AHGD, 1A Aux Power Transformer Infeed Breaker, is OPEN.
8.2 ENSURE that Breaker 1HD1TB11HSD, 11 Station Power Transformer Infeed Breaker, is CLOSED.
8.3 ENSURE that Breaker 1HD1TB2D, 11 Heater Drain Pump, is OPEN.
___ 9.0 TRIP all BUT ONE of the following Condensate Pumps as directed by the CRS:
9.1 Breaker 1ED1TB1D, 12 Condensate Pump 9.2 Breaker 1FD1TB1D, 13 Condensate Pump 9.3 Breaker 1HD1TB1D, 11 Condensate Pump.
___ 10.0 PROCEED to switchyard.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 43 of 83 Rev. 17 ATTACHMENT 8 (Page 3 of 3)
- 2 NEO
___ 11.0 OPEN 500 KV Bus Section Breakers 1-5, by performing the following at Phase B of Breaker:
11.1 OPEN rear door of cabinet 11.2 PLACE the local switch in OPEN position.
11.3 CLOSE rear door of cabinet.
___ 12.0 OPEN 500 KV Bus Section Breakers 5-6, by performing the following at Phase B of Breaker:
12.1 OPEN rear door of cabinet 12.2 PLACE the local switch in OPEN position.
12.3 CLOSE rear door of cabinet.
NOTE Copies of operating procedures may be obtained from the TSC.
___ 13.0 PROCEED to Steam Generator Feed Pumps, AND PLACE both SGFPs on the Turning Gears:
13.1 11 Steam Generator Feed Pump 13.2 12 Steam Generator Feed Pump.
___ 14.0 AFTER the Main Turbine stops rotating, PLACE the Turning Gear in operation IAW S1.OP-SO.TRB-0004(Q), Turbine Turning Gear Operation.
___ 15.0 NOTIFY the STA and CRS that Steps 1 through 14 of Attachment 8 are completed.
___ 16.0 PROCEED to the Hot Shutdown Panel and provide assistance wherever directed.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 44 of 83 Rev. 17 ATTACHMENT 9 (Page 1 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 1
1CV243 RC12-7 11-1-11 RC12-7 7-3-13 PIN 23 OPEN TP12-2 4-5-B TP12-2 4-5-C 125VDC (OPEN) 218848 211583 RC12-7 7-3-13 PIN 21 CLOSE 0VDC (CLOSED) 2 1CV75 RC12-7 11-1-7 RC12-7 7-4-1 PIN 23 OPEN TP12-2 4-3-B TP12-2 4-3-C 125VDC 211567 RC12-7 7-4-1 PIN 21 CLOSE TP12-2 4-3-D 3
1CV114 RC14-7 11-1-5 RC14-7 7-3-4 PIN 7 OPEN TP14-2 4-2-B TP14-2 4-2-F 125VDC 211562 RC14-7 7-3-4 PIN 5 CLOSE TP14-2 4-2-H 4
11CC16 RC11-3 11-1-19 RC11-3 3-4-10 PIN 7 OPEN TP11-1 2-4-B TP11-1 2-4-E 115VAC 211529 RC11-3 3-4-10 PIN 5 CLOSE TP11-1 2-4-F 5
12CC16 RC12-3 11-1-9 RC12-3 3-4-10 PIN 7 OPEN TP12-1 2-4-B TP12-1 2-4-E 115VAC 211530 RC12-3 3-4-10 PIN 5 CLOSE TP12-1 2-4-F
S1.OP-AB.CR-0001(Q)
Salem 1 Page 45 of 83 Rev. 17 ATTACHMENT 9 (Page 2 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 6
1SJ69 RC13-4 11-1-17 RC13-4 4-9-10 PIN 7 OPEN TP13-2 2-4-R TP13-1 4-4-E 125VDC 211508 211642 RC13-4 4-9-10 PIN 5 CLOSE TP13-1 4-4-F 7
11SJ49 RC11-4 11-1-15 RC11-4 4-6-1 PIN 7 OPEN TP11-2 5-3-B TP11-1 4-2-E 125VDC 211509 211510 217157 RC11-4 4-6-1 PIN 5 CLOSE TP11-1 4-2-F 8
12SJ49 RC12-4 11-1-15 RC12-4 4-6-1 PIN 7 OPEN TP12-2 2-4-R TP12-1 4-2-E 125VDC 211511 211512 211666 211652 RC12-4 4-6-1 PIN 5 CLOSE TP12-1 4-2-F 9
11RH19 RC11-4 11-1-15 RC11-4 4-7-13 PIN 7 OPEN TP11-1 4-2-Z TP11-1 4-2-X 115VAC 211509 211510 RC11-4 4-7-13 PIN 5 CLOSE TP11-1 4-2-Y 10 12RH19 RC12-4 11-1-15 RC12-4 4-6-7 PIN 7 OPEN TP12-1 4-2-Z TP12-1 4-2-X 115VAC 211511 211512 RC12-4 4-6-7 PIN 5 CLOSE TP12-1 4-2-Y
S1.OP-AB.CR-0001(Q)
Salem 1 Page 46 of 83 Rev. 17 ATTACHMENT 9 (Page 3 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 11 11RH29 RC11-4 11-1-21 RC11-4 4-9-7 PIN 23 OPEN TP11-1 4-5-B TP11-1 4-5-E 115VAC 211555 RC11-4 4-9-8 PIN 7 CLOSE TP11-1 4-5-F RC11-4 4-9-4 PIN 7 AUTO RC11-4 11-1-22 RC11-4 4-9-4 PIN 8 28VDC RC11-4 4-9-4 PIN 5 MANUA L
RC11-4 4-9-4 PIN 10 12 12RH29 RC12-4 11-1-19 RC12-4 4-9-7 PIN 23 OPEN TP12-1 4-5-B TP12-1 4-5-E 115VAC 211556 RC12-4 4-9-8 PIN 7 CLOSE TP12-1 4-5-F RC12-4 4-9-4 PIN 7 AUTO RC12-4 11-1-20 RC12-4 4-9-4 PIN 8 28VDC RC12-4 4-9-4 PIN 5 MANUA L
RC12-4 4-9-4 PIN 10 13 1RH1 RC12-4 11-1-13 RC12-4 4-6-10 PIN 23 OPEN TP12-1 4-2-BB TP12-1 4-1-U 125VDC 211506 211507 RC12-4 4-6-10 PIN 7 CLOSE TP12-1 4-1-V
S1.OP-AB.CR-0001(Q)
Salem 1 Page 47 of 83 Rev. 17 ATTACHMENT 9 (Page 4 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 14 1RH2 RC11-4 11-1-13 RC11-4 4-4-13 PIN 23 OPEN TP11-1 4-2-BB TP11-1 4-1-U 125VDC 211504 211505 RC11-4 4-4-13 PIN 7 CLOSE TP11-1 4-1-V 15 1SS107 RC14-7 11-1-3 RC14-7 7-2-4 PIN 7 OPEN TP14-2 4-1-B TP14-2 4-1-H 125VDC 220923 RC14-7 7-2-5 PIN 7 CLOSE TP14-2 4-1-J 16 1SS49 RC15-7 11-1-7 RC15-7 7-7-4 PIN 7 OPEN TP15-2 5-1-B TP15-2 5-1-H 125VDC 220924 RC15-7 7-7-5 PIN 7 CLOSE TP15-2 5-1-J 17 1SS104 RC14-7 11-1-3 RC14-7 7-2-7 PIN 7 OPEN TP14-2 4-1-B TP14-2 4-1-L 125VDC 220923 RC14-7 7-2-8 PIN 7 CLOSE TP14-2 4-1-M 18 1SS33 RC15-7 11-1-7 RC15-7 7-7-7 PIN 7 OPEN TP15-2 5-1-B TP15-2 5-1-L 125VDC 220924 RC15-7 7-7-8 PIN 7 CLOSE TP15-2 5-1-M
S1.OP-AB.CR-0001(Q)
Salem 1 Page 48 of 83 Rev. 17 ATTACHMENT 9 (Page 5 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 19 1PR1 RC14-6 11-1-15 RC14-6 6-8-1 PIN 7 OPEN TP14-2 2-3-BB TP14-2 3-3-D 125VD C
241106 241107 RC14-6 6-8-2 PIN 7 CLOSE TP14-2 3-3-E RC14-6 6-8-1 PIN 23 AUTO RC14-6 11-1-16 RC14-6 6-8-1 PIN 24 28VDC RC14-6 6-8-1 PIN 21 MANUA L
RC14-6 6-8-1 PIN 26 20 1PR6 RC14-6 11-1-15 RC14-6 3-9-13 PIN 7 OPEN TP14-2 3-3-X TP14-2 3-3-V 115VA C
241106 241107 RC14-6 3-9-13 PIN 23 CLOSE TP14-2 3-3-W 21 1PR2 RC15-6 11-1-15 RC15-6 6-8-1 PIN 7 OPEN TP15-2 2-3-BB TP15-2 3-3-D 125VD C
242881 242882 RC15-6 6-8-2 PIN 7 CLOSE TP15-2 3-3-E RC15-6 6-8-1 PIN 23 AUTO RC15-6 11-1-16 RC15-6 6-8-1 PIN 24 28VDC RC15-6 6-8-1 PIN 21 MANUA L
RC15-6 6-8-1 PIN 26
S1.OP-AB.CR-0001(Q)
Salem 1 Page 49 of 83 Rev. 17 ATTACHMENT 9 (Page 6 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 22 1PR7 RC15-6 11-1-15 RC15-6 3-9-13 PIN 7 OPEN TP15-2 3-3-X TP15-2 3-3-V 115VAC 242881 242882 RC15-6 3-9-13 PIN 23 CLOSE TP15-2 3-3-W 23 11SJ54 RC11-6 11-1-2 RC11-6 6-6-1 PIN 7 OPEN TP11-2 1-5-B TP11-2 3-1-F 125VDC 211688 211669 217137 217135 RC11-6 6-6-2 PIN 7 CLOSE TP11-2 3-1-H 24 12SJ54 RC12-6 11-1-13 RC12-6 6-6-1 PIN 7 OPEN TP12-2 3-1-B TP12-2 3-1-F 125VDC 211672 211673 RC12-6 6-6-2 PIN 7 CLOSE TP12-2 3-1-H 25 13SJ54 RC13-5 11-1-9 RC13-5 5-5-1 PIN 7 OPEN TP13-1 5-4-N TP13-1 5-4-F 125VDC 217126 217127 RC13-5 5-5-2 PIN 7 CLOSE TP13-1 5-4-H 26 14SJ54 RC12-5 11-1-11 RC12-5 5-7-1 PIN 7 OPEN TP12-2 1-1-B TP12-2 1-1-F 125VDC 217130 217131 211673 RC12-5 5-7-2 PIN 7 CLOSE TP12-2 1-1-H
S1.OP-AB.CR-0001(Q)
Salem 1 Page 50 of 83 Rev. 17 ATTACHMENT 9 (Page 7 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 27 1CV35 RC12-7 11-1-15 RC12-7 7-7-1 PIN 7 FLOW TO VCT AUTO RC12-7 11-1-16 RC12-7 7-7-1 PIN 9 28VDC 211584 211585 RC12-7 7-7-1 PIN 5 FLOW TO VCT MANUAL TP12-2 5-2-B TP12-2 5-2-C 125VDC RC12-7 7-7-4 PIN 23 FLOW TO HUT MANUAL TP12-2 5-2-D 28 1CV185 RC11-7 11-1-13
- RC11-7 7-3-1 PIN 23 OPEN TP11-2 5-2-B TP11-2 5-2-C 125VDC 211598 211599
- RC11-7 7-3-1 PIN 21 CLOSE TP11-2 5-2-D RC11-7 7-3-4 PIN 7 AUTO RC11-7 11-1-14 RC11-7 7-3-4 PIN 8 28VDC RC11-7 7-3-4 PIN 5 MANUAL RC11-7 7-3-4 PIN 10 29 11MS167 RC15-5 11-1-5 RC15-5 5-3-13 PIN 7 HYD OPEN TP18-1 3-4-B TP18-1 3-4-F 125VDC 203496 203419 203364 203415 RC15-5 5-3-14 PIN 7 HYD CLOSE TP18-1 3-4-H 30 12MS167 RC15-5 11-1-5 RC15-5 5-2-13 PIN 7 HYD OPEN TP18-1 3-4-B TP18-1 3-4-M RC15-5 5-2-14 PIN 7 HYD CLOSE TP18-1 3-4-N This jumper by-passes the AUTO/MANUAL mode of operation.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 51 of 83 Rev. 17 ATTACHMENT 9 (Page 8 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 31 13MS167 RC18-4 11-1-9 RC18-4 4-7-13 PIN 7 HYD OPEN TP18-1 3-4-B TP18-1 3-4-T 125VDC 203497 203365 203419 203416 RC18-4 4-7-14 PIN 7 HYD CLOSE TP18-1 3-4-U 32 14MS167 RC18-4 11-1-9 RC18-4 4-3-7 PIN 7 HYD OPEN TP18-1 3-4-B TP18-1 3-4-Y RC18-4 4-3-8 PIN 7 HYD CLOSE TP18-1 3-4-Z 33 1CV77 RC14-7 11-1-5 RC14-7 7-3-1 PIN 5 OPEN TP14-2 4-2-B TP14-2 4-2-C 125VDC 211562 RC14-7 7-3-1 PIN 7 CLOSE TP14-2 4-2-D 34 1CV2 RC12-7 11-1-9 NOTE 1,2 RC12-7 7-8-1 PIN 7 OPEN TP12-2 4-5-X TP12-2 4-4-S 125VDC 211572 211586 RC12-7 7-8-2 PIN 7 CLOSE TP12-2 4-4-T RC12-7 7-8-4 PIN 7 AUTO RC12-7 11-1-10 RC12-7 7-8-4 PIN 11 28VDC RC12-7 7-8-4 PIN 5 MANUAL RC12-7 7-8-4 PIN 13 NOTES:
- 1. Maintain Jumper until full stroke indicated on meter.
- 2. Verify Pressurizer level greater than 17% before opening valve.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 52 of 83 Rev. 17 ATTACHMENT 9 (Page 9 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve/
Pump
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 35 1CV277 RC12-7 11-1-9 NOTES 1,2 RC12-7 7-5-13 PIN 7 OPEN TP12-2 4-5-X TP12-2 5-3-J 125VDC 211572 211586 211587 RC12-7 7-5-14 PIN 7 CLOSE TP12-1 5-3-K RC12-7 7-6-13 PIN 7 AUTO RC12-7 11-1-10 RC12-7 7-6-13 PIN 11 28VDC RC12-7 7-6-13 PIN 5 MANUAL RC12-7 7-6-13 PIN 13 36 11 PRIMAR Y
WATER MAKEUP PUMP RC11-7 11-1-9 RC11-7 7-5-1 PIN 7 START TP11-2 4-4-B TP11-2 4-4-F 125VDC 211589 211590 RC11-7 7-5-2 PIN 7 STOP TP11-2 4-4-H RC11-7 7-5-4 PIN 7 AUTO RC11-7 11-1-10 SAME RC11-7 7-5-4 PIN 8 28VDC RC11-7 7-5-4 PIN 5 MANUAL RC11-7 7-5-4 PIN 10 NOTES:
- 1. Maintain Jumper until full stroke indicated on meter.
- 2. Verify Pressurizer level greater than 17% before opening valve.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 53 of 83 Rev. 17 ATTACHMENT 9 (Page 10 of 12)
JUMPERS NOTE To operate a particular component, a momentary connection must be made between the
+ 28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Item Valve/
Pump
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG 37 12 PRIMARY WATER MAKEUP PUMP RC13-7 11-1-9 RC13-7 7-5-1 PIN 7 START TP13-2 4-4-B TP13-2 4-4-F 125VDC 211591 211592 RC13-7 7-5-2 PIN 7 STOP TP13-2 4-4-H RC13-7 7-5-4 PIN 7 AUTO RC13-7 11-1-10 RC13-7 7-5-4 PIN 8 28VDC RC13-7 7-5-4 PIN 5 MANUAL RC13-7 7-5-4 PIN 10 38 11 RHR PUMP RC11-4 11-1-11 RC11-4 4-8-1 PIN 7 START TP11-1 3-5-B TP11-1 3-5-E 125VDC 211500 211501 RC11-4 4-8-2 PIN 7 STOP TP11-1 3-5-F 39 12 RHR PUMP RC12-4 11-1-11 RC12-4 4-8-1 PIN 7 START TP12-1 3-5-B TP12-1 3-5-E 125VDC 211502 211503 RC12-4 4-8-2 PIN 7 STOP TP12-1 3-5-F
S1.OP-AB.CR-0001(Q)
Salem 1 Page 54 of 83 Rev. 17 ATTACHMENT 9 (Page 11 of 12)
JUMPERS Typical Relay Cabinet (RC) Layout
S1.OP-AB.CR-0001(Q)
Salem 1 Page 55 of 83 Rev. 17 ATTACHMENT 9 (Page 12 of 12)
JUMPERS Typical Terminal Cabinet (TP) Layout
S1.OP-AB.CR-0001(Q)
Salem 1 Page 56 of 83 Rev. 17 ATTACHMENT 10 (Page 1 of 9)
LOCAL PANEL TEMPORARY CONTROLS 11RH18, RHR HX FLOW CONT VALVE 1.0 ACTION LOCATION 1.1 Auxiliary Building, Elev. 45 (No. 11 RHR Pump Room)
Panel 101-1, 11 RHR Instrument Panel
11RH18, RHR HX FLOW CONT VALVE 2.0 EQUIPMENT REQUIRED 2.1.
Pneumatic jumper with manual pressure regulator (preset at 0 psi outlet pressure).
2.2 Tools for installing pneumatic jumper and manual pressure regulator 3.0 IMPLICATION OF OPERATION
Removes all automatic and manual remote control of valve.
4.0 OPERATING INSTRUCTIONS
___ 4.1 At Panel 101-1, 11 RHR Instrument Panel, PERFORM the following:
4.1.1 OPEN RIGHT door to Panel 101-1.
4.1.2 CLOSE manual air supply valve in air line 5000-NA to E/P Fisher Type 546.
4.1.3 DISCONNECT BOTH air lines from the E/P.
4.1.4 INSTALL pneumatic jumper and manual pressure regulator in place of the E/P.
4.1.5 OPEN manual air supply valve closed in Step 4.1.2
S1.OP-AB.CR-0001(Q)
Salem 1 Page 57 of 83 Rev. 17 ATTACHMENT 10 (Page 2 of 9)
LOCAL PANEL TEMPORARY CONTROLS 11RH18, RHR HX FLOW CONT VALVE 4.1.6 IF 11RH18 needs to be throttled OPEN, THEN slowly LOWER the manual pressure regulator outlet pressure.
A.
CHECK opening of 11RH18 by observing at least one of the following:
Local position of 11RH18
Decreasing RHR Heat Exchanger outlet temperature as indicated on local temperature indicator 1TI-659
Lower # 11 RHR Pump discharge pressure as indicated on local discharge pressure indicator 1PL-414
Lower # 11 RHR Pump suction pressure as indicated on local suction pressure indicator 1PI-631 CAUTION Do not exceed 20 psig on manual pressure regulator outlet pressure.
4.1.7 IF 11RH18 needs to be throttled CLOSED, THEN slowly RAISE the manual pressure regulator outlet pressure.
A.
CHECK closing of 11RH18 by observing at least one of the following:
Local position of 11RH18
Increasing RHR Heat Exchanger outlet temperature as indicated on local temperature indicator 1TI-659
Higher # 11 RHR Pump discharge pressure as indicated on local discharge pressure indicator 1PL-414
Higher # 11 RHR Pump suction pressure as indicated on local suction pressure indicator 1PI-631
S1.OP-AB.CR-0001(Q)
Salem 1 Page 58 of 83 Rev. 17 ATTACHMENT 10 (Page 3 of 9)
LOCAL PANEL TEMPORARY CONTROLS 12RH18, RHR HX FLOW CONT VALVE 1.0 ACTION LOCATION 1.1 Auxiliary Building, Elev. 45 (No. 12 RHR Pump Room)
Panel 102-1, 12 RHR Instrument Panel
12RH18, RHR HX FLOW CONT VALVE 2.0 EQUIPMENT REQUIRED 2.1.
Pneumatic jumper with manual pressure regulator (preset at 0 psig outlet pressure).
2.2 Tools for installing pneumatic jumper and manual pressure regulator 3.0 IMPLICATION OF OPERATION
Removes all automatic and manual remote control of valve.
4.0 OPERATING INSTRUCTIONS
___ 4.1 At Panel 102-1, 12 RHR Instrument Panel, PERFORM the following:
4.1.1 OPEN RIGHT door to Panel 102-1.
4.1.2 CLOSE manual air supply valve in air line 5537-NB to E/P Fisher Type 546.
4.1.3 DISCONNECT BOTH air lines from the E/P.
4.1.4 INSTALL pneumatic jumper and manual pressure regulator in place of the E/P.
4.1.5 OPEN manual air supply valve closed in Step 4.1.2
S1.OP-AB.CR-0001(Q)
Salem 1 Page 59 of 83 Rev. 17 ATTACHMENT 10 (Page 4 of 9)
LOCAL PANEL TEMPORARY CONTROL 12RH18, RHR HX FLOW CONT VALVE 4.1.6 IF 12RH18 needs to be throttled OPEN, THEN slowly LOWER the manual pressure regulator outlet pressure.
A.
CHECK opening of 12RH18 by observing at least one of the following:
Local position of 12RH18
Decreasing RHR Heat Exchanger outlet temperature as indicated on local temperature indicator 1TI-660
Lower # 12 RHR Pump discharge pressure as indicated on local discharge pressure indicator 1PL-416
Lower # 12 RHR Pump suction pressure as indicated on local suction pressure indicator 1PI-632 CAUTION Do not exceed 20 psig on manual pressure regulator outlet pressure.
4.1.7 IF 12RH18 needs to be throttled CLOSED, THEN slowly RAISE the manual pressure regulator outlet pressure.
A.
CHECK closing of 12RH18 by observing at least one of the following:
Local position of 12RH18
Increasing RHR Heat Exchanger outlet temperature as indicated on local temperature indicator 1TI-660
Higher # 12 RHR Pump discharge pressure as indicated on local discharge pressure indicator 1PL-416
Higher # 12 RHR Pump suction pressure as indicated on local suction pressure indicator 1PI-632
S1.OP-AB.CR-0001(Q)
Salem 1 Page 60 of 83 Rev. 17 ATTACHMENT 10 (Page 5 of 9)
LOCAL PANEL TEMPORARY CONTROLS 1CV18, LETDOWN PRESSURE CONTROL VALVE 1.0 ACTION LOCATION 1.1 Auxiliary Building, Elev. 84
Letdown Heat Exchanger Room (at entrance) 1CV17, LP LTDWN CONT VALVE INLET V 1CV20, LP LTDWN CONT VALVE BYP V
No. 11 and 12 AFW Pump Room Panel 213-1, 1 Stm Gen Feed & Cond Hot Shutdown Instrumentation 2.0 EQUIPMENT REQUIRED 2.1 Key for Letdown Heat Exchanger Room 3.0 IMPLICATION OF OPERATION 3.1 Removes 1CV18 from flow path. All letdown control becomes local-manual.
4.0 OPERATING INSTRUCTIONS
___ 4.1 CLOSE 1CV17, LP LTDWN CONT VALVE INLET V.
___ 4.2 THROTTLE 1CV20, LP LTDWN CONT VALVE BYP V, to maintain Pressurizer level as directed by HSD Panel Operator (PO).
___ 4.3 At Panel 213-1, VERIFY the following Pressurizer parameters are being maintained:
Pressurizer level - 1LI-1649
Pressurizer pressure - 1PI-1648
S1.OP-AB.CR-0001(Q)
Salem 1 Page 61 of 83 Rev. 17 ATTACHMENT 10 (Page 6 of 9)
LOCAL PANEL TEMPORARY CONTROLS 1RH20, RHR HX BYP VALVE 1.0 ACTION LOCATION 1.1 Auxiliary Building, Elev. 45 (No. 11 RHR Pump Room)
Panel 101-1, 11 RHR Instrument Panel
1RH20, RHR HX BYP VALVE 2.0 EQUIPMENT REQUIRED 2.1.
Pneumatic jumper with manual pressure regulator (preset at 0 psig outlet pressure).
2.2 Tools for installing pneumatic jumper and manual pressure regulator 3.0 IMPLICATION OF OPERATION
Removes all automatic and manual remote control of valve.
4.0 OPERATING INSTRUCTIONS
___ 4.1 At Panel 101-1, 11 RHR Instrument Panel, PERFORM the following:
4.1.1 OPEN LEFT door to Panel 101-1.
4.1.2 CLOSE manual air supply valve in air line 5000-NA to E/P Fisher Type 546.
4.1.3 DISCONNECT BOTH air lines from the E/P.
4.1.4 INSTALL pneumatic jumper and manual pressure regulator in place of the E/P.
4.1.5 OPEN manual air supply valve closed in Step 4.1.2
S1.OP-AB.CR-0001(Q)
Salem 1 Page 62 of 83 Rev. 17 ATTACHMENT 10 (Page 7 of 9)
LOCAL PANEL TEMPORARY CONTROLS 1RH20, RHR HX BYP VALVE 4.1.6 IF 1RH20 needs to be throttled OPEN, THEN slowly LOWER the manual pressure regulator outlet pressure.
A.
CHECK opening of 1RH20 by observing at least one of the following:
Local position of 1RH20
Lower RHR pump discharge pressure as indicated on the associated local discharge pressure indicator:
Lower RHR pump suction pressure as indicated on the associated local suction pressure indicator:
4.1.7 IF 1RH20 needs to be throttled CLOSED, THEN slowly RAISE the manual pressure regulator outlet pressure.
A.
CHECK closing of 1RH20 by observing at least one of the following:
Local position of 1RH20
Higher RHR pump discharge pressure as indicated on the associated local discharge pressure indicator:
Higher RHR pump suction pressure as indicated on the associated local suction pressure indicator:
S1.OP-AB.CR-0001(Q)
Salem 1 Page 63 of 83 Rev. 17 ATTACHMENT 10 (Page 8 of 9)
LOCAL PANEL TEMPORARY CONTROL 1CV8, LETDOWN ISO FOR RHR 1.0 ACTION LOCATION 1.1 Auxiliary Building, Elev. 84 (Safety Injection Pump Room)
Panel 202-1, 1 Safety Inj #11 & 12 Pumps Discharge Flow & Pressure Pnl 202-1
1CV8, LET DOWN ISO FOR RHR 2.0 EQUIPMENT REQUIRED 2.1.
Pneumatic jumper with manual pressure regulator (preset at 0 psig).
2.2 Tools for installing pneumatic jumper and manual pressure regulator 3.0 IMPLICATION OF OPERATION
Removes all automatic and manual remote control of valve.
4.0 OPERATING INSTRUCTIONS
___ 4.1 At Panel 202-1, 1 Safety Inj #11 & 12 Pumps Discharge Flow & Pressure Pnl, (lower left) PERFORM the following:
4.1.1 CLOSE manual air supply valve in air line to E/P Fisher Type 546.
4.1.2 DISCONNECT BOTH air lines from the E/P.
4.1.3 INSTALL pneumatic jumper and manual pressure regulator in place of the E/P.
4.1.4 OPEN manual air supply valve closed in Step 4.1.1.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 64 of 83 Rev. 17 ATTACHMENT 10 (Page 9 of 9)
LOCAL PANEL TEMPORARY CONTROL 1CV8, LETDOWN ISO FOR RHR CAUTION Do not exceed 20 psig on manual pressure regulator outlet pressure.
4.1.5 IF 1CV8 needs to be throttled OPEN, THEN SLOWLY RAISE the manual pressure regulator outlet pressure.
A.
CHECK opening of 1CV8 by local observation of valve position.
4.1.6 IF 1CV8 needs to be throttled CLOSED, THEN SLOWLY LOWER the manual pressure regulator outlet pressure.
A.
CHECK closing of 1CV8 by local observation of valve position.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 65 of 83 Rev. 17 ATTACHMENT 11 (Page 1 of 1)
POPS INITIATION NOTE To operate a particular component, a momentary connection must be made between the
+28VDC source and the designated blue ribbon connector pin in the appropriate relay cabinet.
This action performs the same function as depressing a control console pushbutton.
OPERATION OF COMPONENT(JUMPER)
STATUS OF COMPONENT(METER)
Channel
+28VDC Source Blue Ribbon Connector Result Common
(-)
Point of Measurement Volts DWG I
RC14-6 11-1-15 RC14-6 6-8-13 PIN 7 ON (ARMED)
TP14-2 2-3-BB TP14-2 3-4-Y 125VDC 241106 241107 RC14-6 6-8-14 PIN 1 OFF TP14-2 3-4-Y 0VDC II RC15-6 11-1-15 RC15-6 6-8-13 PIN 7 ON (ARMED)
TP15-2 2-3-BB TP15-2 3-4-Y 125VDC 242881 242882 RC15-6 6-8-14 PIN 1 OFF TP15-2 3-4-Y 0VDC
S1.OP-AB.CR-0001(Q)
Salem 1 Page 66 of 83 Rev. 17 ATTACHMENT 12 (Page 1 of 1)
LOCAL PRESSURIZER HEATER CONTROL (Electrical Penetration Area elevation 78', Panels 1GP and 1EP)
NOTE
All operations at local control stations are directed by the Hot Shutdown Panel Operator (PO).
The following indications and controls are available for local operation:
Pressurizer Heater Backup Group LOCAL/REMOTE Switch Pressurizer Heater Backup Group ON/OFF Switches Pressurizer Heater Backup Group power supply breakers
Pressurizer Heater AUTO cutout at 17% level is defeated only when the control power is removed from the breaker and the breaker is operated with the Close/Trip buttons located on the breaker.
___ 1.0 ESTABLISH communications with the Hot Shutdown Panel Operator (PO).
___ 2.0 Locally CLOSE Pressurizer Heater supply breakers.
1EX1EPX, 1EP 480V PZR HTR BUS MN BKR
1GX1EP1GP, 1GP 480V PZR HTR BUS B/U SECT MN BKR
___ 3.0 DETERMINE if Pressurizer Pressure is controlling pressure at 2235 psig in Automatic by communicating with Hot Shutdown Panel Operator (PO).
3.1 IF Pressurizer pressure is not controlling in automatic, THEN MANUALLY control Pressurizer pressure at 2200 psig to 2250 psig by taking LOCAL/MANUAL control and operating pressurizer heater breakers as required to stabilize pressure.
3.2 When directed by Hot Shutdown Panel Operator (PO),
REDUCE pressure by deenergizing Pressurizer Heaters during RCS cooldown.
___ 4.0 MAINTAIN communications with the Hot Shutdown Panel Operator (PO) until access is restored to Control Room.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 67 of 83 Rev. 17 ATTACHMENT 13 (Page 1 of 3)
TURBINE-DRIVEN AFW PUMP RESTORATION 1.0 RESETTING 1MS52
[C0356]
___ 1.1 SEAT tappet nut by slightly pulling Head Lever away from trip linkage AND CHECK that the Emergency Trip Lever is in its RESET position (horizontal).
NOTE The next three steps are interrelated and should occur at about the same time.
___ 1.2 ROTATE 1MS52 handwheel in the closed direction (clockwise).
This will cause the Latch-Up Lever to move up toward the Trip Hook.
___ 1.3 CHECK that as the Latch-Up Lever moves up into position, that it moves to and engages the Trip Hook.
___ 1.4 PULL UP on the Hand Trip Lever to ensure full engagement of the Trip Hook and Latch-up Lever.
CAUTION Extra caution is advised while in the Turbine Driven AFW Pump Room when resetting the AFW Pump with AUTO Start signals locked in. In this condition, the pump will start.
Leaving 1MS52 backseated may impose more reaction loading on the Trip Hook than the Trip Linkage can overcome, thus rendering the 1MS52 trip function INOPERABLE.
___ 1.5 Slowly ROTATE 1MS52 handwheel in the open direction (counter-clockwise) until the Split Coupling raises and makes contact with the bottom of the Sliding Nut OR the valve comes to rest on the backseat.
___ 1.6 ROTATE 1MS52 handwheel clockwise approximately one turn until handwheel moves freely AND Latch-up lever is in full contact with Trip Hook.
[C0315]
___ 1.7 ENSURE turbine stops spinning (indicates 1MS132 is seated).
___ 1.8 ENSURE proper engagement of tappet nut and head lever IAW Attachment 13 Page 2, 13 AF Pump Trip/Throttle Valve & Overspeed Trip Mechanism, Overspeed Trip Mechanism/Valve Reset.
Salem 1 S 1.0P-AB.CR-0001(Q)
ATTACHMENT 13 (Page 2 of3)
TURBINE-DRIVEN AFW PUMP RESTORATION 13 AF PUMP TRIP/THROTTLE VALVE & OVERSPEED TRIP MECHANISM OVERSPEED TRIP MECHANISMN AL VE RESET TRIP LEVER Page 68 of83
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S1.OP-AB.CR-0001(Q)
Salem 1 Page 69 of 83 Rev. 17 ATTACHMENT 13 (Page 3 of 3)
TURBINE-DRIVEN AFW PUMP RESTORATION 13 AF PUMP TRIP/THROTTLE VALVE & OVERSPEED TRIP MECHANISM OVERSPEED TRIP MECHANISM/VALVE TRIPPED
S1.OP-AB.CR-0001(Q)
Salem 1 Page 70 of 83 Rev. 17 ATTACHMENT 14 (Page 1 of 1)
LOCAL AUXILIARY FEEDWATER STORAGE TANK LEVEL CONTROL Charging Pump Alley, Auxiliary Building, elevation 84', Panel 229-1A NOTE
All operations at local control stations are directed by the CRS.
The following indications and controls are available for local operation:
AFW Pump Suction Pressure indication.
Copies of operating procedures may be obtained from the TSC.
___ 1.0 ESTABLISH communications with the CRS.
___ 2.0 REQUEST the TSC to establish a hand sender in panel 229-1A, Charging Pump Alley, Auxiliary Building, elevation 84', to allow local operation of 1DR6, AFST Makeup Valve.
___ 3.0 OPERATE 1DR6, AFST Makeup Valve, using a HAND SENDER as required, to maintain Auxiliary Feedwater Storage Tank level greater than Technical Specification Minimum Level by maintaining the Off-line Auxiliary Feedwater Pump(s) Suction pressure IAW table:(T/S Min.= 94%)
[T/S-4.7.1.3.1]
SUCT PRESS 19.6 20.4 21.3 22.2 23.1 23.9 24.8 LEVEL
(%)
70 75 80 85 90 95 100
___ 4.0 IF the Auxiliary Feedwater Storage Tank is NOT available as a water source to the Auxiliary Feedwater Pumps, THEN ALIGN Auxiliary Feed Pump suction to alternate water source IAW S1.OP-SO.AF-0001(Q), Auxiliary Feedwater System Operation, in the following preferred sequence:
Demineralized Water Storage Tanks
Fresh Water and Fire Protection Water Storage Tank
Service Water System (with EDO concurrence)
___ 5.0 MAINTAIN communications with the Hot Shutdown Panel Operator (PO) until access is restored to Control Room.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 71 of 83 Rev. 17 ATTACHMENT 15 (Page 1 of 2)
DEFEAT 1RP4 NOTE The following steps will be performed at 1A, 1B and 1C East Valves and Misc. 230V Vital Control Center Elect Pen Area, El 78'.
___ 1.0 At 1AY2EP2D, 11SJ54-Accumulator Outlet Valve, INSTALL jumpers between the following terminal points:
1.1 Terminals 3 and 4 1.2 Terminals 7 and 8.
___ 2.0 At 1AY2EP3D, 11SJ49-RHR Discharge to Cold Legs Stop Valve, INSTALL jumpers between the following terminal points:
2.1 Terminals 29 and 30 2.2 Terminals 31 and 32.
___ 3.0 At 1BY2EP2D, 12SJ54-Accumulator Outlet Valve, INSTALL jumpers between the following terminal points:
3.1 Terminals 3 and 4 3.2 Terminals 7 and 8.
___ 4.0 At 1BY2EP3D, 14SJ54-Accumulator Outlet Valve, INSTALL jumpers between the following terminal points:
4.1 Terminals 3 and 4 4.2 Terminals 7 and 8.
___ 5.0 At 1CY2EP2D, 13SJ54-Accumulator Outlet Valve, INSTALL jumpers between the following terminal points:
5.1 Terminals 3 and 4 5.2 Terminals 7 and 8.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 72 of 83 Rev. 17 ATTACHMENT 15 (Page 2 of 2)
DEFEAT 1RP4 NOTE The following steps will be performed at 1B and 1C West Valves and Misc. 230V Vital Control Center in Aux Bldg, El 84'.
___ 6.0 At 1BY2AX2D, 12SJ49-RHR Discharge to Cold Legs Stop Valve, INSTALL jumpers between the following terminal points:
6.1 Terminals 29 and 30 6.2 Terminals 31 and 32.
___ 7.0 At 1CY2AX3I, 1SJ69-RWST To RHR Pumps Stop Valve, INSTALL jumpers between the following terminal points:
7.1 Terminals 3 and 4 7.2 Terminals 7 and 8.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 73 of 83 Rev. 17 ATTACHMENT 16 (Page 1 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR
___ 1.0 OBTAIN concurrence from the SM of restoration to the Control Room.
CAUTION If at anytime during the transfer of components from the HSD Panel or SW 4KV Switchgear to Unit #1 Control Area that a component fails to transfer, the component should be returned to operability at the Hot Shutdown Panel and this Attachment terminated until an evaluation and justification are completed.
___ 2.0 ENSURE that a full compliment of staff is available in #1 Control Area.
___ 3.0 PERFORM the following procedures to ensure Control Room and HSD Panel indicators:
3.1 S1.OP-ST.HSD-0001, Instrumentation-Remote Shutdown Panel.
3.2 S1.OP-PT-HSD-0001, Instrumentation-Remote Shutdown Panel.
___ 4.0 ENSURE that the following controllers are returned to the REMOTE positions:
4.1 1CV55, Charging Flow Control Valve.
4.2 1CV71, Chg Hdr PCV.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 74 of 83 Rev. 17 ATTACHMENT 16 (Page 2 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR
___ 5.0 At HSD Panel, COMPLETE the following table:
RECORD component status as indicated at HSD Panel.
For all components NOT In-Service, PLACE associated Remote-Local CMC switch at HSD Panel OR SW 4KV Switchgear Cabinet as applicable, in REMOTE position.
RECORD all components final As-Left Switch position.
Component In/Service / OFF Remote/Local Switch Completed By Init / Date 11 Component Cooling Pump I/S / OFF Remote / Local 15 Service Water Pump (R/L Switch at SW 4KV Swgr Cab 1A3D)
I/S / OFF Remote / Local 11 Boric Acid Pump I/S / OFF Remote / Local 16 Service Water Pump (R/L Switch at SW 4KV Swgr Cab 1A8D)
I/S / OFF Remote / Local 12 Component Cooling Pump I/S / OFF Remote / Local 13 Service Water Pump I/S / OFF Remote / Local 14 Service Water Pump I/S / OFF Remote / Local 13 Component Cooling Pump I/S / OFF Remote / Local 11 Service Water Pump I/S / OFF Remote / Local 12 Boric Acid Pump I/S / OFF Remote / Local 12 Service Water Pump I/S / OFF Remote / Local Emergency Air Compressor I/S / OFF Remote / Local
S1.OP-AB.CR-0001(Q)
Salem 1 Page 75 of 83 Rev. 17 ATTACHMENT 16 (Page 3 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR
___ 6.0 PERFORM the following to return control of Letdown Orifice Isol Valve, 1CV4, to the Control Room:
6.1 PLACE the Remote-Local CMC for Letdown Orifice Isol Valve, 1CV4, in REMOTE position.
6.2 VERIFY Control Room operability of 1CV4 by the following indications in the Control Room:
Valve position
Valve indicating lights.
___ 7.0 PERFORM the following to return control of Letdown Orifice Isol Valve, 1CV3, to the Control Room:
7.1 PLACE the Remote-Local CMC for Letdown Orifice Isol Valve, 1CV3, in REMOTE position.
7.2 VERIFY Control Room operability of 1CV3 by the following indications in the Control Room:
Valve position
Valve indicating lights.
___ 8.0 PERFORM the following to return control of Letdown Orifice Isol Valve, 1CV5, to the Control Room:
8.1 PLACE the Remote-Local CMC for Letdown Orifice Isol Valve, 1CV5, in REMOTE position.
8.2 VERIFY Control Room operability of 1CV5 by the following indications in the Control Room:
Valve position
Valve indicating lights
S1.OP-AB.CR-0001(Q)
Salem 1 Page 76 of 83 Rev. 17 ATTACHMENT 16 (Page 4 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR NOTE System configuration should be established after Control Room operability is proven for each component that is operable from Hot Shutdown Panel.
___ 9.0 PERFORM the following to establish Containment Fans:
9.1 PLACE the High Speed-Stop-No. 11 Containment Fan Coil Unit switch at the Hot Shutdown Panel in the STOP position.
9.2 VERIFY Control Room operability by starting No. 11 Containment Fan from the Control Room.
9.3 PLACE the High Speed-Stop-No. 12 Containment Fan Coil Unit switch at the Hot Shutdown Panel in the STOP position.
9.4 VERIFY Control Room operability by starting No. 12 Containment Fan from the Control Room.
9.5 PLACE the High Speed-Stop-No. 13 Containment Fan Coil Unit switch at the Hot Shutdown Panel in the STOP position.
9.6 VERIFY Control Room operability by starting No. 13 Containment Fan from the Control Room.
9.7 PLACE the High Speed-Stop-No. 14 Containment Fan Coil Unit switch at the Hot Shutdown Panel in the STOP position.
9.8 VERIFY Control Room operability by starting No. 14 Containment Fan from the Control Room.
9.9 PLACE the High Speed-Stop-No. 15 Containment Fan Coil Unit switch at the Hot Shutdown Panel in the STOP position.
9.10 VERIFY Control Room operability by starting No. 15 Containment Fan from the Control Room.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 77 of 83 Rev. 17 ATTACHMENT 16 (Page 5 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR NOTE The following steps should be repeated for each component that was identified as operating in Step 5.0 and associated Local-Remote switch is still in Local position.
___ 10.0 PERFORM the following at the HSD Panel for each component listed in Step 5.0, whose Remote-Local CMC switch is still in Local position:
10.1 START an alternate shutdown component from Control Room IAW respective operating procedure.
10.2 AFTER system stabilization, SHUTDOWN component from HSD Panel.
10.3 PLACE associated Local-Remote CMC switch at HSD Panel OR SW 4KV Switchgear Cabinet as applicable, in REMOTE position.
10.4 VERIFY that the components indication lights in the Control Room indicate correct component condition.
___ 11.0 VERIFY that the following Local-Remote CMC switches are in REMOTE position:
No. 11 Component Cooling Pump
No. 15 Service Water Pump (L/R Switch located at SW 4KV SWGR Cab 1A3D)
No. 11 Boric Acid Pump
No. 16 Service Water Pump (L/R Switch located at SW 4KV SWGR Cab 1A8D)
No. 12 Component Cooling Pump
No. 13 Service Water Pump
No. 14 Service Water Pump
No. 13 Component Cooling Pump
No. 11 Service Water Pump
No. 12 Boric Acid Pump
No. 12 Service Water Pump
Emergency Air Compressor.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 78 of 83 Rev. 17 ATTACHMENT 16 (Page 6 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR
___ 12.0 RESTORE AFW System to the Control Room in the following sequence:
12.1 Is 13 AFW Pump operating?
NO
___ YES ))))>
V GO TO Step 12.6 12.2 ENSURE 13 AFW Remote/Local switch on Panel 207-1 is in REMOTE.
12.3 START 13 AFW Pump IAW S1.OP-SO.AF-0001(Q), Auxiliary Feedwater.
12.4 SHUTDOWN 11 AFW Pump by performing the following:
A.
ENSURE 11 Remote/Local switch on Panel 205-1 is in LOCAL position.
B.
PLACE 11 AFW Pump Start/Stop switch to the STOP position.
C.
MANUALLY ADJUST 14AF21 on hand jack to FULLY OPEN position D.
CLOSE the drain cock of the pressure regulator for 14AF21.
E.
OPEN manual isolation valve 14AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1E.
F.
ADJUST 14AF21 hand jack to the NEUTRAL position.
G.
MANUALLY ADJUST 13AF21 on hand jack to FULLY OPEN position.
H.
CLOSE the drain cock of the pressure regulator for 13AF21.
I.
OPEN manual isolation valve 13AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1F.
J.
ADJUST 13AF21 hand jack to the NEUTRAL position.
K.
PLACE 11 AFW Pump Remote/Local switch to the REMOTE position.
L.
VERIFY the following indications in the Control Room:
Pump indicating lights
Valve indicating lights
S1.OP-AB.CR-0001(Q)
Salem 1 Page 79 of 83 Rev. 17 ATTACHMENT 16 (Page 7 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR 12.5 SHUTDOWN 12 AFW Pump by performing the following:
A.
ENSURE 12 Remote/Local switch on Panel 206-1 is in LOCAL.
B.
PLACE 12 AFW Pump Start/Stop switch to the STOP position.
C.
MANUALLY ADJUST 12AF21 on hand jack to FULLY OPEN position.
D.
CLOSE the drain cock of the pressure regulator for 12AF21.
E.
OPEN manual isolation valve 12AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1Y.
F.
ADJUST 12AF21 hand jack to the NEUTRAL position.
G.
MANUALLY ADJUST 11AF21 on hand jack to FULLY OPEN position.
H.
CLOSE the drain cock of the pressure regulator for 11AF21.
I.
OPEN manual isolation valve 11AF21 A/S to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1M.
J.
ADJUST 11AF21 hand jack to the NEUTRAL position.
K.
PLACE 12 AFW Pump Remote/Local switch to the REMOTE position.
L.
VERIFY the following indications in the Control Room:
Pump indicating lights
Valve indicating lights M. GO TO Step 13.0
S1.OP-AB.CR-0001(Q)
Salem 1 Page 80 of 83 Rev. 17 ATTACHMENT 16 (Page 8 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR 12.6 SHUTDOWN 13 AFW Pump by performing the following:
A.
START 11 AND/OR 12 AFW Pump IAW S1.OP-SO.AF-0001(Q),
NOTE Refer to Attachment 13, TURBINE-DRIVEN AFW PUMP RESTORATION; for guidance to RESET 1MS52, OVERSPEED TRIP MECHANISM.
B.
ENSURE that 13 AFW Pump Remote-Local switch on Panel 207-1 to LOCAL position C.
REDUCE 13 Auxiliary Feedwater Pump speed to minimum by slowly adjusting the 13 AFW Pump INCREASE/OFF/DECREASE Switch, to DECREASE.
D.
PLACE the Start/Stop/Trip switch in TRIP.
CAUTION Failure to return the 13 AFW Pump START/STOP/TRIP switch to the STOP position will result in the destruction of the actuator solenoids for 1MS52 and 1MS132.
E.
PLACE 13 AFW Pump Start/Stop/Trip switch in STOP.
F.
MANUALLY ADJUST 11AF11 on the hand jack to the FULLY OPEN position.
G.
CLOSE the drain cock of the pressure regulator for 11AF11.
H.
OPEN manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1K.
I.
ADJUST 11AF11 hand jack to the NEUTRAL position.
J.
MANUALLY ADJUST 12AF11 on the hand jack to the FULLY OPEN position.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 81 of 83 Rev. 17 ATTACHMENT 16 (Page 9 of 9)
RESTORATION TO CONTROL ROOM FROM HSD PANEL AND SW 4KV SWGR Step 12.6 (Continued)
K.
CLOSE the drain cock of the pressure regulator for 12AF11.
L.
OPEN manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1X.
M. ADJUST 12AF11 hand jack to the NEUTRAL position.
N.
MANUALLY ADJUST 13AF11 on the hand jack to the FULLY OPEN position.
O.
CLOSE the drain cock of the pressure regulator for 13AF11.
P.
OPEN manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1J.
Q.
ADJUST 13AF11 hand jack to the NEUTRAL position.
R.
MANUALLY ADJUST 14AF11 on the hand jack to the FULLY OPEN position.
S.
CLOSE the drain cock of the pressure regulator for 14AF11.
T.
OPEN manual isolation valve to pressure regulator in No. 1 Unit Redundant Air Supply Panel 700-1L.
U.
ADJUST 14AF11 hand jack to the NEUTRAL position.
V.
PLACE 13 AFW Pump Remote/Local switch to the REMOTE position.
W. VERIFY the following indications in the Control Room:
Pump indicating lights
Valve indicating lights
___ 13.0 RETURN 11, 12 and 13 AFW Pumps; and valves to operability status per S1.OP-SO.AF-0001(Q), Auxiliary Feedwater System Operation.
S1.OP-AB.CR-0001(Q)
Salem 1 Page 82 of 83 Rev. 17 ATTACHMENT 17 (Page 1 of 2)
COMPLETION SIGN-OFF SHEET 1.0 COMMENTS (INCLUDE procedure deficiencies and corrective actions. Attach additional pages as necessary.)
S1.OP-AB.CR-0001(Q)
Salem 1 Page 83 of 83 Rev. 17 ATTACHMENT 17 (Page 2 of 2)
COMPLETION SIGN-OFF SHEET 2.0 SIGNATURES Print Initials Signature Date 3.0 SM/CRS FINAL REVIEW AND APPROVAL This procedure with Attachments 1 - 17 is reviewed for completeness and accuracy.
Entry conditions and all deficiencies, including corrective actions, are clearly recorded in the COMMENTS Section or this attachment.
Signature: ______________________________________
Date:__________
SM/CRS
S1.OP-AB.CR-0001(Q)
Salem1 Page 1 of 11 Rev. 17 CONTROL ROOM EVACUATION TECHNICAL BASES DOCUMENT
1.0 REFERENCES
1.1 Technical Documents A.
Salem Generating Station Updated Final Safety Analysis Report:
1.
Appendix 3A, Reg Guide 1.68.2, Initial Startup Test Program to Demonstrate Remote Shutdown Capability for Water Cooled Nuclear Power Plants 2.
Section 7.3.2.3, Manual Control of Engineered Safety Features 3.
Section 7.4.1, Hot Shutdown Outside the Control Room 4.
Section 7.4.2, Cold Shutdown Outside the Control Room 5.
Section 7.7.1.2, Operating Control Stations 6.
Section 7.7.3.7.1, Control Room Availability B.
Salem Generating Station Technical Specifications Unit 1:
1.
3.3.3.5, Remote Shutdown Instrumentation 2.
3.4.4, Pressurizer 3.
6.2.2, Facility Staff 4.
6.9, Reporting Requirements C.
Configuration Baseline Documentation:
1.
DE-CB.HSD-0029(Q), Hot Shutdown Panel D.
Technical/Engineering Letters:
1.
Salem Generating Station Fire Protection Program Safe Shutdown and Interaction Analyses, Volumes 1 and 2, September 1981 2.
S-C-A361-CDS-0125-00, Design Requirements for Safe Shutdown Outside the Control Room 3.
S-C-X500-CDM-0416-00, Cold Shutdown from Outside Control Room 4.
S-C-A900-CFD-0401-01, Cold Shutdown from Outside the Control Room 5.
NRC Inspection Report 50-272/83-37, Remote Shutdown Capability 6.
NLR-N88060, Salem Response to Notice of Violation, Remote Shutdown Capability 7.
NLR-N87196, 10CFR50 Appendix R Safety Evaluation 8.
DEF #DES-92-00002 9.
PSE-94-797, Clarification on Salem RCP Seal Injection
- 10. S-C-CVC-MDC-1314, Boration Times For Salem Operating Procedures E.
Artificial Island Emergency Plan:
1.
Section 2, Assignment of Responsibility 2.
Section 3, Organization 3.
Section 4, Emergency Response Support and Resources F.
Event Classification Guide:
1.
Section 11, Control Room Evacuation 2.
Section 18, Technical Specification / Plant Status Changes
S1.OP-AB.CR-0001(Q)
Salem1 Page 2 of 11 Rev. 17 1.2 Procedures A.
1-EOP-TRIP-1, Reactor Trip or Safety Injection B.
ECG, Emergency Classification Guide C.
SC.OP-DL.ZZ-0011(Q), Reactor Coolant System Heatup/Cooldown Log D.
SC.OP-DL.ZZ-0012(Q), Pressurizer Heatup/Cooldown Log E.
S1.OP-AB.CR-0002(Q), Control Room Evacuation Due to a Fire in Control Room or Relay Room F.
S1.OP-PT.AF-0001(Q), Service Water to Auxiliary Feedwater Spool Piece Installation G.
S1.OP-PT.HSD-0001(Q), Instrumentation - Remote Shutdown Panel H.
S1.OP-SO.AF-0001(Q), Auxiliary Feedwater System Operation I.
S1.OP-SO.RHR-0001(Q), Initiating RHR J.
S1.OP-SO.RHR-0002(Q), Terminating RHR K.
S1.OP-SO.TRB-0004(Q), Turbine Turning Gear Operation L.
S1.OP-SO.500-0001(Q), 500KV BUS Operation M.
S1.OP-ST.AF-0011(Q), Auxiliary Feedwater N.
S1.OP-ST.HSD-0001(Q), Instrumentation - Remote Shutdown Panel O.
S1.RE-RA.ZZ-0012(Q), Reactor Engineering Manual 1.3 Drawings A.
219456, No. 1 & 2 Units - Auxiliary Building El. 84' Hot Shutdown Station-Arrangement - Panel 213 - Controls B.
205236, No. 1 Unit Auxiliary Feedwater P&ID C.
2052432, No. 1 Unit Service Water Nuclear Area D.
205228, No. 1 Unit Chemical & Volume Control Operation E.
205201, No. 1 Unit Reactor Coolant F.
205232, No. 1 Unit Residual Heat Removal G.
205231, No. 1 Unit Component Cooling H.
205244, No. 1 Unit Sampling I.
203002, No. 1 Unit 4160V Vital Buses One Line J.
601231, No. 1 Unit-Auxiliary Bldg. Control Area 1A-460V. Vital Bus One-Line K.
207912, No. 1 Unit-Auxiliary Bldg. 1C West Valves & Misc 230V Vital Contr One-Line L.
203000, No. 1 & No. 2 Units Generators & Main Transformer One Line Control 1.4 Conformance Documents A.
C0315, INCI 90-823 Prevents Backseating of MS52 B.
C0356, AR M04-90-0015 Verification of MS132 Position During Surveillance C.
C0363, Ability to Access Locked Safety Related Areas D.
C0362, Evacuation of Control Room Due to Security Event.
S1.OP-AB.CR-0001(Q)
Salem1 Page 3 of 11 Rev. 17 1.5 Industry Concerns A.
10CFR50, Appendix A, Criterion 19, Control Room B.
10CFR50, Appendix R, Control Room Fire C.
NRC INFO 86-55, Delayed Access To Safety Related Areas And Equipment During Plant Emergencies D.
NRC Generic Letter 86-10, Implementation of Fire Protection Requirements E.
NRC Generic Letter 81-12, Alternative Shutdown Capability F.
NRC IE INFO 85-09, Isolation Transfer Switches and Post-Fire Shutdown Capability G.
NUREG 0696, Functional Criteria for Emergency Response Facilities.
1.6 Other A.
DCP 1EC-3662, CCW Letdown Temperature Control Valve (CC71) Modification B.
DCP 80045583, Service Water And EDG Circuit Changes - Hot Shorts C.
DCP 80029150 And 80029155, Unit CVCS Cross-Tie D.
SCI-91-0261, Alternate Shutdown Operating Instructions Emergency Equipment
S1.OP-AB.CR-0001(Q)
Salem1 Page 4 of 11 Rev. 17 2.0 DISCUSSION 2.1 This procedure provides the direction necessary for plant shutdown and cooldown to Cold Shutdown from outside the Control Room. It is the intent of this discussion to provide the reasoning behind the logic and flowpath of the procedure. It is not intended to provide additional direction to the procedure.
The original design of the Hot Shutdown Panel is to provide the means to place the Unit in Hot Standby and maintain the Hot Standby conditions for extended periods, generally defined as up to 7 days. Industry events have also necessitated the requirement to provide the means to remotely place the Unit in Cold Shutdown conditions from controls outside the Control Room. 10CFR50 Appendix A, General Design Criteria 19, Control Room requires the following:
A.
Equipment with a design capability for the prompt Hot Shutdown of the Reactor, including the necessary instrumentation and controls to keep the unit in a safe condition while maintaining Hot Shutdown.
B.
Equipment with the capability to reach cold shutdown conditions of the Reactor through the use of the appropriate procedures.
Salem satisfies these requirements using the Hot Shutdown Panel and numerous local control panels and stations in conjunction with the use of this procedure. Some control features of these panels are as follows:
Boration of the Reactor Coolant System
Pressurizer Level Control
Pressurizer Pressure Control
Containment Fan Cooler operation
S1.OP-AB.CR-0001(Q)
Salem1 Page 5 of 11 Rev. 17 Other panel provide the ability to operate the Auxiliary Feedwater Pumps, Charging Pumps, Boric Acid Transfer Pumps, Service Water Pumps, and Containment Fan Coil Units, as necessary. Instrumentation is available to monitor Pressurizer pressure and level, Steam Generator pressure and level, Component Cooling flow, and Service Water pressure. In addition, the following control and instrumentation is provided at the Hot Shutdown Panel:
Controls:
Component Cooling Pumps
Letdown Orifices
Control Area Supply Fans
Emergency Air Compressor
Indications:
Component Cooling Surge Tank level
Reactor Coolant Hot Leg and Cold Leg Temperature
Neutron Flux Source Range detectors
CFCU Low Air Flow Alarms Additional controls for other systems and functions not required in General Design Criteria 19 are provided locally at the components or control panels.
S1.OP-AB.CR-0001(Q)
Salem1 Page 6 of 11 Rev. 17 PROCEDURE PHILOSOPHY This procedure was developed with the following philosophy: Trip the reactor, establish control of the primary systems, establish controls of the Steam Generators and then place the Unit in Hot Standby in an expedient manner. No credit is taken for any actions the Operator's may have performed as a result of "skills of the craft" prior to evacuating. Therefore, the procedure addresses the most conservative position, as if no actions were performed prior to the evacuation. This procedure differs from the Control Room evacuation for Appendix R, in that all equipment is available and AC/DC normal power sources are all available. Appendix R related equipment will be operated from the shutdown control panel and other various local panels only after electrical separation from the Control Room is established.
The plan and method of going to Hot Standby is four-fold. First, assemble; second, trip the reactor; third, establish control of operating systems at the Hot Shutdown Panel and fourth, isolate the Steam Generators and initiate AFW. This method is accomplished through the distribution of attachments to each Supervisor/Operator and he/she is to proceed and perform these actions. There are various coordinating points, in the attachments, to maintain plant control.
In order to isolate the Steam Generators, all steam piping must be addressed. Therefore, not only are the MSIVs addressed, but also the MS10s and MS18s. Even though the MS10s will be utilized at a later time frame, the procedure provides directions to obtain initial control and then later utilizes the MS10s in a controlled manner. Also, part of establishing control of the Steam Generators requires establishing the AFW System. Since all AC power sources are available, the AC pumps are utilized to establish and maintain level in the Steam Generators.
The Immediate and Subsequent Actions are self explanatory.
The following provides the reasoning of the action steps in each of the Attachments:
ATTACHMENT 1 (SM)
Step 1 is to assemble and obtain the necessary material to perform his/her functions.
Step 2 ensures the Unit 1 Security Key Ring (containing seven Security Keys) is distributed to the Unit 1 CRS.
Step 3:
Notifies Security of the situation and that security doors will be breached by operations personnel and requests their assistance.
Notifies Radiation Protection of the situation and that operations personnel may be ingressing and egressing potentially contaminated areas without monitoring.
Notifies the PSE&G dispatcher of the plant conditions.
Step 4 is obvious but also provides the means to activate personnel which will be necessary for maintaining hot shutdown or proceeding to cold shutdown.
S1.OP-AB.CR-0001(Q)
Salem1 Page 7 of 11 Rev. 17 ATTACHMENT 2 (STA)
Step 3 ensures all personnel are aware of the situation and have the necessary material.
Step 5 is to ensure that communications are established with the CRS because he is the focal point of all the communications and coordination of plant activities.
Step 6 monitors the work which will place the unit in Hot Standby.
Step 7 informs the SM when Shutdown System control is established, (when he has control of the systems required to shutdown the plant) and Hot Standby conditions are reached.
ATTACHMENT 3 (CRS)
Step 2 ensures the Security Keys on the Unit 1 Security Key Ring (containing the remaining six Security Keys) are distributed to the RO, PO, #1 NEO and #2 NEO with two extra keys remaining.
Step 4 is the point where all the Field Operators have finished their immediate tasks and conditions have been established to coordinate the rest of the shutdown.
Steps 5 thru 8 establishes control of critical parameters that maintains the plant in Hot Standby.
Step 9 maintains the plant stable and provides the availability to either return to the Control Room from Hot Standby or proceed with Cold Shutdown.
Note prior to Step 10 is informational in that additional resources of manpower and expertise are now available for the remaining steps of the procedure. Use of other plant procedures is permissible, although certain conditions of the procedure may not be applicable due to the condition of the plant.
Steps 10 and 11 are preparatory for equipment that will be necessary for going to cold shutdown.
Steps 12 and 13 provides a means for chemistry to draw samples to check the boron concentration in the RCS and PZR.
Step 14 installs a temperature indicating device because there isn't one available locally for the regenerative heat exchanger.
Step 15 checks the boron concentration in the RCS and the differential between the RCS and the PZR.
Step 16 provides a means to locally defeat 1RP4 to facilitate operation of the normally locked out valves.
Step 17 provides a means to locally initiate Feedwater Interlock.
Step 19 established the logs for record retention and trending.
S1.OP-AB.CR-0001(Q)
Salem1 Page 8 of 11 Rev. 17 ATTACHMENT 3 (CRS)
Steps 20 thru 22, aligns charging suction to the RWST.
Steps 23 thru 39 starts the cooldown process. The methods for performing specific equipment operation outside the Control Room are identified and parallels existing procedures on how to go to and maintain cold shutdown.
ATTACHMENT 4 Steps 1 through 7 establishes 11 and 12 AFW Pumps operating and 13 AFW Pump shutdown.
Assuming the AC Electrical system is in a normal configuration, the motor driven pumps are the preferred pumps.
Steps 8 through 12 establishes control of 13 AFW Pump and the AF11s, Aux Feed S/G Level Control Valves to maintain local control for each S/G.
Steps 13 through 16 establishes control of the AF21s, Aux Feed S/G Level Control Valves to maintain local control for each S/G.
Step 17 provides instructions for maintaining S/G level.
Step 18 restores 13 AFW Pump to operable status to ensure availability if required.
ATTACHMENT 5 (RO)
Step 2 ensures the reactor is tripped.
Steps 3 and 4 ensures the 13 Charging Pump is out of service. The PDP pump is not the pump of choice since there is no control for it at the Hot Shutdown Panel (Start/Stop).
Step 5 removes power from the motor-operated valve (1CV175) to prevent inadvertent operation and ensure Operator safety if remote manual operation is required.
Step 6 ensures the CRS knows the status of plant conditions.
Step 7 ensures charging pump flow path is established and maintained to the RCP seals.
Step 8 establishes 1CV55 control in manual and ensures the flowrate is maintained.
Step 9 ensures the CRS knows the status of plant conditions.
Step 10 through 15 provides instructions to Rapid Borate the RCS, if required.
Step 16 moves the RO to assist the CRS at the Hot Shutdown Panel.
S1.OP-AB.CR-0001(Q)
Salem1 Page 9 of 11 Rev. 17 ATTACHMENT 6 (PO)
Step 3 moves control of certain components from the control room down to the Hot Shutdown Panel to give the Operators control locally.
Step 4 reminds the PO of the minimum operating equipment required to place the unit in Hot Standby from the Hot Shutdown Panel.
Step 5 establishes AFW with Attachment 4. (Attachment 4 was provided as an independent document in case additional personnel are available.)
Step 6 states plant parameters, indicators and values to maintain unit in Hot Standby.
Note prior to Step 7 is a reminder to initiate boration and take advantage of the decrease in Pressurizer level.
Step 7 questions the TSC to determine if the reactor has any stuck rods. If the TSC is not satisfied the reactor is subcritical, the PO is directed to rapid borate. SPDS is available in this scenario per requirements of NUREG-0696. If a rod is stuck, then a rapid boration is required. If the TSC is satisfied, then CRS is directed to the step that informs the STA and SM that the plant is stable in Hot Standby.
Steps 8 and 9 initiates rapid boration for a stuck rod condition.
Step 10 lists different paths that could be used to maintain RCS pressure and level.
Step 11 guidance for Boric Acid Pumps operation after the rapid boration is complete.
Step 12 ensures the CRS and the TSC knows the status of plant conditions.
ATTACHMENT 7 (#1 NEO)
Step 2 deenergizes SSPS and SEC to prevent inadvertent Safety Injection.
Steps 4 thru 6 establishes local control of charging flow while maintaining RCP Seal Flow.
Steps 8 thru 25 provides the Operator with specific direction on how to isolate all 4 Steam Generators. He takes manual control of the MS10's and ensures they are closed. He also fails closed the MS167's and the MS18's. This prevents uncontrolled cooldown and provides the Hot Shutdown Panel Operator (PO) with the ability to monitor and control the cooldown rate.
Step 26 ensures the CRS and the TSC knows the status of plant conditions.
Steps 28 & 29 provide direction to operate the MS10s to remove the initial decay heat, establishes the RCS parameters and gives the Operator the indicators to watch as they open the MS10's.
S1.OP-AB.CR-0001(Q)
Salem1 Page 10 of 11 Rev. 17 ATTACHMENT 8 (#2 NEO)
Steps 2 thru 4 ensure the heat loads are removed from the Steam Generators to allow temperature control of the reactor.
Steps 5 thru 9 verifies the 4KV Group Buses have transferred off the Auxiliary Power Transformer and are loaded on the Station Power Transformers. Step 9 also reduces some unnecessary loads on the Group Buses by taking all but 1 Condensate Pump out of service Step 15 ensures the CRS and the TSC knows the status of plant conditions.
ATTACHMENT 9 This attachment provides the information necessary to jumper some different components that may be required for cold shutdown. These jumpers save the Operators from operating components locally. These jumpers utilizes the blue ribbon connectors in the Relay Room.
ATTACHMENT 10 This attachment provides the information necessary on how and where hand senders will be placed while cooling down on RHR.
ATTACHMENT 11 This attachment provides the information on where to attach the connectors and how the connection is to be made to provide POPs initiation.
ATTACHMENT 12 This attachment provides the information on how to operate Pressurizer Heaters locally.
ATTACHMENT 13 This attachment provides the necessary instruction for resetting Turbine-Driven AFW Pump Overspeed Trip Mechanism. The information is specific and graphic illustrations are to assist the Operator.
ATTACHMENT 14 This attachment provides the Operator with an alternate method of determining the level in the Auxiliary Feedwater Storage Tank. The local level indication is outside, along side the tank.
This keeps the Operator in the immediate vicinity of the Auxiliary Feedwater Pumps and the Hot Shutdown Panel in case he's needed. The attachment also give direction if the alternate water supply is needed.
S1.OP-AB.CR-0001(Q)
Salem1 Page 11 of 11 Rev. 17 ATTACHMENT 15 The attachment provides a means to locally defeat 1RP4 to facilitate operation of the normally locked out valves.
ATTACHMENT 16 The SM provides concurrence to return the restoration to the Control Room using the attachment.
The attachment returns the component controls back to the Control Room. This attachment looks at all the components that were transferred to operate remotely from the local panels or from the HSD Panel and SW 4KV Switchgear Cabinet. It lists all the components, the directions how to return the control to the control room and then does operability checks on certain components. A caution in the beginning warns that if a component fails to transfer, the Operator is directed to return control of the individual component to the HSD Panel AND SW 4KV SWGR Cabinet and hold for an evaluation. The attachment also lists the surveillances that check the indications for both the Control Room and HSD Panels and reminds the Operators to establish system configuration after systems are returned. The entire procedure is then reviewed by the SM/CRS to ensure operability concerns are met.
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