ML110060537

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Salem/Operations, S1.OP-AR.ZZ-0003(Q), Rev. 17, Overhead Annunciators Window C
ML110060537
Person / Time
Site: Salem  
Issue date: 01/21/2010
From:
Public Service Enterprise Group
To:
Office of Nuclear Reactor Regulation
References
LR-N10-0355 S1.OP-AR.ZZ-0003(Q), Rev. 17
Download: ML110060537 (59)


Text

PSEG Internal Use Only Page 1 of 1 PSEG NUCLEAR L.L.C.

SALEM/OPERATIONS S1.OP-AR.ZZ-0003(Q) - REV. 17 OVERHEAD ANNUNCIATORS WINDOW C Biennial Review Performed: Yes ____ No T DCP Packages and Affected Document Numbers incorporated into this revision: None OTSC(s) were incorporated into this revision: None OPEX(s) were incorporated into this revision: None REVISION

SUMMARY

Pg. 45, OHA C-38, CFCU Leak Detection High, Step 3.5.D - Added step INITIATE SC.OP-DG.SW-0005, Service Water Spill Response in Containment.

(70103767)

IMPLEMENTATION REQUIREMENTS Effective Date:

01/21/10 None

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 1 of 58 Rev. 17 OVERHEAD ANNUNCIATORS WINDOW C TABLE OF CONTENTS SECTION PAGE Table of Contents..................................................................... 1 Window C Overview.................................................................. 3 Text............................................................................... 4 NUMBER TITLE C-1 GAS ANLY TRBL................................................ 4 C-2 CNTMT SUMP PMP START........................................ 5 C-3 11 CC HX IN TEMP HI............................................ 6 C-4 11 CFCU AIRFLO TRBL........................................... 7 C-5 11 CFCU WTRFLO TRBL.......................................... 8 C-6 CNTMT PRESS HI-HI............................................. 9 C-7 11 H2 RECOMB TRBL............................................ 10 C-8 N A CNTMT ISOL ACT........................................... 11 C-9 104 PNL TRBL.................................................. 12 C-10 CNTMT SUMP OVRFLO.......................................... 13 C-11 12 CC HX IN TEMP HI........................................... 14 C-12 12 CFCU AIRFLO TRBL.......................................... 15 C-13 12 CFCU WTRFLO TRBL......................................... 16 C-14 CNTMT PRESS HI............................................... 17 C-15 12 H2 RECOMB TRBL............................................ 18 C-16 N B CNTMT ISOL ACT........................................... 19 C-17 11-13 CVCS HUT LVL HI......................................... 20 C-18 RX SUMP OVRFLO.............................................. 21 C-19 SFP TEMP HI................................................... 23 C-20 13 CFCU AIRFLO TRBL.......................................... 25 C-21 13 CFCU WTRFLO TRBL......................................... 26 C-22 CNTMT SPRY ACT.............................................. 27

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 2 of 58 Rev. 17 TABLE OF CONTENTS (Continued)

NUMBER TITLE PAGE C-23 CNTMT H2 LVL HI.............................................. 28 C-24 SPARE......................................................... 29 C-25 BA EVAP TRBL................................................. 30 C-26 11 RHR SUMP OVRFLO.......................................... 31 C-27 SFP LVL HI..................................................... 32 C-28 14 CFCU AIRFLO TRBL.......................................... 33 C-29 14 CFCU WTRFLO TRBL......................................... 34 C-30 CFCU LK DET HI-HI............................................. 35 C-31 SPARE......................................................... 37 C-32 SPARE......................................................... 38 C-33 RWST/PWST OVRFLO........................................... 39 C-34 12 RHR SUMP OVRFLO.......................................... 40 C-35 SFP LVL LO.................................................... 41 C-36 15 CFCU AIRFLO TRBL.......................................... 42 C-37 15 CFCU WTRFLO TRBL......................................... 43 C-38 CFCU LK DET HI................................................ 44 C-39 SPARE......................................................... 46 C-40 SPARE......................................................... 47 C-41 NON-RAD LIQ WSTE DISP TRBL.................................. 48 C-42 SPARE......................................................... 49 C-43 SPARE......................................................... 50 C-44 SPARE......................................................... 51 C-45 SPARE......................................................... 52 C-46 PERSONNEL ACCESS DOOR OPEN................................ 53 C-47 SPARE......................................................... 54 C-48 SPARE......................................................... 55 References......................................................................... 56

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 3 of 58 Rev. 17 C

WASTE DISPOSAL LEAK DETECT AUX COOLING CONTAINMENT 1

1 GAS ANLY TRBL M

2 CNTMT SUMP PMP START 3

11 CC HX IN TEMP HI 4

11 CFCU AIRFLO TRBL 5

11 CFCU WTRFLO TRBL 6

CNTMT PRESS HI - HI 7

11 H2 RECOMB TRBL 8

N A CNTMT ISOL ACT 8

9 9

104 PNL TRBL 10 CNTMT SUMP OVRFLO 11 12 CC HX IN TEMP HI 12 12 CFCU AIRFLO TRBL 13 12 CFCU WTRFLO TRBL 14 CNTMT PRESS HI 15 12 H2 RECOMB TRBL 16 N B CNTMT ISOL ACT 16 17 17 11 - 13 CVCS HUT LVL HI M

18 RX SUMP OVRFLO 19 SFP TEMP HI 20 13 CFCU AIRFLO TRBL 21 13 CFCU WTRFLO TRBL 22 CNTMT SPRY ACT 23 CNTMT H2 LVL HI 24 24 25 25 BA EVAP TRBL 26 11 RHR SUMP OVRFLO 27 SFP LVL HI 28 14 CFCU AIRFLO TRBL 29 14 CFCU WTRFLO TRBL 30 CFCU LK DET HI - HI M

31 32 32 33 33 RWST / PWST OVRFLO 34 12 RHR SUMP OVRFLO 35 SFP LVL LO 36 15 CFCU AIRFLO TRBL 37 15 CFCU WTRFLO TRBL 38 CFCU LK DET HI M

39 40 40 41 41 NON-RAD LIQ WSTE DISP TRBL 42 43 44 45 46 PERSONNEL ACCESS DOOR OPEN 47 48 48

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 4 of 58 Rev. 17 ALARM C-1 1

GAS ANLY TRBL M

DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Cover Gas Low Flow 1.2 AC Power failure 1.3 Hydrogen Low 1.4 DC Power Failure 1.5 WGDT Low Flow 1.6 Recorder Trouble 1.7 Oxygen High/Low 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 SEND an Operator to Waste Disposal Gas Analyzer PNL 110 to determine cause of alarm.

3.2 GO TO S1.OP-AR.WG-0001(Q), Waste Disposal Gas Analyzer PNL 110.

Page 1 of 1 C-1

References:

PSBP 317529

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 5 of 58 Rev. 17 ALARM C-2 2

CNTMT SUMP PMP START DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

11 or 12 Containment Sump Pumps started 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF any indication of an RCS leak or an interconnecting ECCS leak affecting RCS inventory, THEN GO TO S1.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

3.2 DETERMINE leak rate IAW S1.OP-SO.RC-0004(Q),

Identifying and Measuring Leakage.

A.

IF leakrate is $ 1 gpm, THEN REFER to Technical Specifications.

B.

IF leakrate is trending up, THEN:

1.

SEND an Operator into Containment to determine source of leak.

2.

REQUEST Maintenance to take corrective action.

3.3 MONITOR the WHUT levels.

Page 1 of 1 C-2

References:

Dwg. 220972

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 6 of 58 Rev. 17 ALARM C-3 3

11 CC HX IN TEMP HI DEVICES:

1TIC627A SETPOINT:

$ 170°F

1.0 CAUSE(S)

Inlet temperature is $ 170°F.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm is due to loss of Service Water pressure, THEN GO TO S1.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure.

3.2 IF alarm is due to loss of Component Cooling Water, THEN GO TO S1.OP-AB.CC-0001(Q), Component Cooling Abnormality.

3.3 SEND an operator to perform the following:

INVESTIGATE the cause of the alarm.

ALIGN CCHXs as directed IAW S1.OP-SO.CC-0002(Q),

11 & 12 Component Cooling Heat Exchanger Operation.

3.5 REFER to Technical Specifications 3.7.3.1 and 3.7.4.1.

Page 1 of 1 C-3

References:

Dwg. 205231, 211522

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 7 of 58 Rev. 17 ALARM C-4 4

11 CFCU AIRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Roughing Filter Damper not fully open.

1.2 HEPA Filter Inlet Damper not fully closed.

1.3 HEPA Filter Outlet Damper not fully closed.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF 11 Containment Fan Coil Unit is operating in low speed, THEN no further action required.

3.2 VERIFY positions of 11 Containment Fan Coil Filter Dampers on Control Console bezels.

3.3 IF damper malfunction is indicated, THEN:

A.

STOP 11 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-4

References:

Dwg. 205238, 203568

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 8 of 58 Rev. 17 ALARM C-5 5

11 CFCU WTRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Any SW Valve misalignment with CFCU running:

11SW58, 11 CFCU INLET WATER VALVE not fully OPEN.

11SW72, 11 CFCU OUTLET WATER VALVE not fully OPEN.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by observing flow indication on 11 CFCU bezel.

3.2 ENSURE OPEN the following valves:

A.

11SW58, 11 FAN COIL UNIT INLET WATER VALVE B.

11SW72, 11 FAN COIL UNIT OUTLET WATER VALVE 3.3 IF a valve malfunction is suspected, THEN:

A.

STOP 11 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-5

References:

Dwg. 205242, 203570

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 9 of 58 Rev. 17 ALARM C-6 6

CNTMT PRESS HI-HI DEVICES:

1PC948A, 1PC948B, 1PC948C, 1PC948G SETPOINT:

$ 15 psig

1.0 CAUSE(S)

Containment pressure channel $ 15 psig.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by verifying indication.

3.2 IF alarm due to testing, THEN no further action required.

3.3 IF instrument failure suspected, THEN:

A.

REMOVE affected channel from service IAW S1.OP-SO.RPS-0005(Q),

Placing Containment Pressure Channel In Tripped Condition.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.3.2.1.

Page 1 of 1 C-6

References:

Dwg. 221057

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 10 of 58 Rev. 17 ALARM C-7 7

11 H2 RECOMB TRBL DEVICES:

N/A SETPOINT:

  1. 350V input voltage

1.0 CAUSE(S)

Input voltage # 350V.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further action required.

3.2 ENSURE CLOSED breaker 1AX1AX15X on 1A 460V Vital Bus for No. 11 Hydrogen Recombiner.

3.3 REFER to Technical Specification 3.6.4.2.

3.4 INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

Page 1 of 1 C-7

References:

Dwg. 203653

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 11 of 58 Rev. 17 ALARM C-8 8

N A CNTMT ISOL ACT DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Containment Isolation N A manual actuation 1.2 Safety Injection signal 2.0 AUTOMATIC ACTION:

N A valves on Panel 1RP4 CLOSE.

3.0 OPERATOR ACTIONS:

3.1 IF alarm is due to an SI, THEN GO TO 1-EOP-TRIP-1, Reactor Trip or Safety Injection.

3.2 CONFIRM alarm by observing Panel 1RP4 or actual valve position indication on Control Room Console.

3.3 IF alarm is due to a failure, THEN:

A.

EVALUATE components affected.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

C.

When notified of corrective action completion by Maintenance controls, RESET the alarm.

3.4 REFER to Technical Specification 3.3.2.1.

Page 1 of 1 C-8

References:

Dwg. 221057, 232015

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 12 of 58 Rev. 17 ALARM C-9 9

104 PNL TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

An alarm on Panel 104, Waste Disposal-Boron Recycle Panel 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 SEND an Operator to Panel 104, Waste Disposal-Boron Recycle Panel to perform the following:

A.

DETERMINE cause of the alarm.

B.

INITIATE corrective action IAW S1.OP-AR.ZZ-0016(Q), Panel 104 Alarms.

Page 1 of 1 C-9

References:

Dwg. 226513

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 13 of 58 Rev. 17 ALARM C-10 10 CNTMT SUMP OVRFLO DEVICES:

1LD2067 SETPOINT:

$ 75 ft 1 in.

1.0 CAUSE(S)

Containment Sump level $ 75 ft 1 in.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF Containment Sump Overflow is due to "N A Isolation" THEN RETURN to procedure in effect.

3.2 ENSURE OPEN the following valves:

A.

1WL16, CONT SUMP DISCH TO WHUT B.

1WL17, CONT SUMP DISCH TO WHUT 3.3 IF Containment Sump Pump(s) failed to start, THEN VERIFY CLOSED:

Breaker 1GY1AX6J, 11 Containment Sump Pump

Breaker 1EY3AX6J, 12 Containment Sump Pump 3.4 ENSURE Containment Sump Pumps have started.

3.5 IF any indication of an RCS leak or an interconnecting ECCS leak affecting RCS inventory, THEN GO TO S1.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

3.6 DETERMINE a leakrate IAW S1.OP-ST.RC-0008(Q), RCS Water Inventory Balance.

A.

IF leakrate is trending up, THEN SEND an Operator into Containment to determine source of leak.

B.

IF leakrate is $ 1 gpm, THEN REFER to Technical Specifications.

Page 1 of 1 C-10

References:

Dwg. 205226, 220972, 211514

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 14 of 58 Rev. 17 ALARM C-11 11 12 CC HX IN TEMP HI DEVICES:

1TIC627B SETPOINT:

$ 170°F

1.0 CAUSE(S)

Inlet temperature $ 170°F.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to loss of Service Water pressure, THEN GO TO S1.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure.

3.2 IF alarm due to loss of Component Cooling Water, THEN GO TO S1.OP-AB.CC-0001(Q), Component Cooling Abnormality.

3.3 SEND an operator to perform the following:

INVESTIGATE the cause of the alarm.

ALIGN CCHXs as directed IAW S1.OP-SO.CC-0002(Q),

11 & 12 Component Cooling Heat Exchanger Operation.

3.5 REFER to Technical Specifications 3.7.3.1 and 3.7.4.1.

Page 1 of 1 C-11

References:

Dwg. 205231, 211523

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 15 of 58 Rev. 17 ALARM C-12 12 12 CFCU AIRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Roughing Filter Damper not fully open.

1.2 HEPA Filter Inlet Damper not fully closed.

1.3 HEPA Filter Outlet Damper not fully closed.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF 12 Containment Fan Coil Unit operating in low speed, THEN no further action required.

3.2 ENSURE positions of 12 Containment Fan Coil Filter Dampers on the Control Console bezels.

3.3 IF damper malfunction indicated, THEN:

A.

STOP 12 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-12

References:

Dwg. 205238, 203572

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 16 of 58 Rev. 17 ALARM C-13 13 12 CFCU WTRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Any SW Valve misalignment with CFCU running:

12SW58, 12 CFCU INLET WATER VALVE not fully OPEN.

12SW72, 12 CFCU OUTLET WATER VALVE not fully OPEN.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by observing flow indication on 12 CFCU bezel.

3.2 ENSURE OPEN the following valves:

A.

12SW58, 12 FAN COIL UNIT INLET WATER VALVE B.

12SW72, 12 FAN COIL UNIT OUTLET WATER VALVE 3.3 IF a valve malfunction is suspected, THEN:

A.

STOP 12 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-13

References:

Dwg. 205242, 203574

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 17 of 58 Rev. 17 ALARM C-14 14 CNTMT PRESS HI DEVICES:

1PC948D, 1PC948E, 1PC948F SETPOINT:

$ 4 psig

1.0 CAUSE(S)

Containment Pressure channel $ 4 psig.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by verifying indication.

3.2 IF alarm due to testing, THEN no further action required.

3.3 IF instrument failure suspected, THEN:

A.

REMOVE affected channel from service IAW S1.OP-SO.RPS-0005(Q),

Placing Containment Pressure Channel In Tripped Condition.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.3.2.1.

Page 1 of 1 C-14

References:

Dwg. 221057

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 18 of 58 Rev. 17 ALARM C-15 15 12 H2 RECOMB TRBL DEVICES:

N/A SETPOINT:

  1. 350V input voltage

1.0 CAUSE(S)

Input voltage # 350V.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further action required.

3.2 ENSURE CLOSED breaker 1BX1AX15X on 1B 460V Vital Bus for No. 12 Hydrogen Recombiner.

3.3 REFER to Technical Specification 3.6.4.2.

3.4 INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

Page 1 of 1 C-15

References:

Dwg. 203654

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 19 of 58 Rev. 17 ALARM C-16 16 N B CNTMT ISOL ACT DEVICES:

1PC948A, 1PC948B, 1PC948C, 1PC948G SETPOINT:

$ 15 psig

1.0 CAUSE(S)

1.1 Two of four Containment pressure channels $ 15 psig.

1.2 Manual Actuation 2.0 AUTOMATIC ACTION:

2.1 N B valves on Panel 1RP4 CLOSE.

2.2 Containment Spray Valves on Panel 1RP4 OPEN 2.3 Containment Spray Pumps START (if SEC permissive exists) 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by verifying coincidence on Panel 1RP4 OR valve indications on Main Control Console.

3.2 IF Containment pressure is $ 15 psig, THEN:

A.

TRIP the Reactor.

B.

GO TO 1-EOP-TRIP-1, Reactor Trip or Safety Injection.

3.3 IF Containment pressure is # 15 psig, THEN:

A.

Attempt to RESET AND OPEN the Phase B Containment Isolation Valves.

B.

IF unable to reset Phase B Containment Isolation, THEN GO TO S1.OP-AB.RCP-0001(Q), RCP Abnormality, for loss of CCW flow to all RCP Motors.

Page 1 of 1 C-16

References:

Dwg. 217142, 227977, 221057, 232016

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 20 of 58 Rev. 17 ALARM C-17 17 11-13 CVCS HUT LVL HI M

DEVICES:

1LT167, 1LT168, 1LT170 SETPOINT:

$ 90%

1.0 CAUSE(S)

CVCS HUT level $ 90%

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 DETERMINE which CVCS HUT alarming from Annunciator CRT:

CRT Point Description 176 11 CVCS HOLDUP TANK LEVEL HIGH 189 13 CVCS HOLDUP TANK LEVEL HIGH 3.2 SEND an operator to PLACE the unaffected tank in service IAW S1.OP-SO.CVC-0004(Q), CVCS Holdup Tank System Operations.

Page 1 of 1 C-17

References:

Dwg. 205229

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 21 of 58 Rev. 17 ALARM C-18 18 RX SUMP OVRFLO DEVICES:

1LD7752 SETPOINT:

$ 54 feet

1.0 CAUSE(S)

Reactor Sump level $ 54 feet 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 In Modes 1-5:

A.

IF Reactor Sump Pump has not started, THEN VERIFY CLOSED 1EY3AX6G, 1 Reactor Vessel Sump Pump.

B.

ENSURE Reactor Sump Pump has started.

C.

IF any indication of an RCS leak or an interconnecting ECCS leak affecting RCS inventory, THEN GO TO S1.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

D.

DETERMINE leak rate IAW S1.OP-ST.RC-0008(Q),

RCS Water Inventory Balance.

E.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process, as required.

(Continued)

Page 1 of 2 C-18

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 22 of 58 Rev. 17 3.2 IF in Mode 6 THEN:

A.

IF Reactor Cavity level decreasing, THEN GO TO S1.OP-AB.FUEL-0002(Q),

Loss of Refueling Cavity or Spent Fuel Pool Level.

B.

IF Reactor Cavity level stable, THEN:

1.

VERIFY CLOSED breaker 1EY3AX6G, 1 REACTOR VESSEL SUMP PUMP.

2.

SEND an operator to determine the source of the leakage.

3.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process, as required.

Page 2 of 2 C-18

References:

Dwg. 205226, 220972, 233621

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 23 of 58 Rev. 17 ALARM C-19 19 SFP TEMP HI DEVICES:

1TIC651 SETPOINT:

125°F OR a temporary alarm setpoint may be in effect to support refueling outages (specifically reactor core off-loads).

NOTE This alarm is expected during refueling outages during core off-load. The alarm setpoint may have to be raised to meet the commitment to maintain a loss of SFP cooling alarm.

1.0 CAUSE(S)

1.1 Spent Fuel Pit temperature $125°F.

1.2 Spent Fuel Pit temperature greater than temporary alarm setpoint during refueling.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 SEND operator to validate cause of alarm.

3.2 REMOVE the Spent Fuel Demineralizer from service IAW S1.OP-SO.SF-0002(Q),

Spent Fuel Cooling System Operation prior to reaching a Spent Fuel Pit temperature (TIC651) of 130°F.

(continued on next page)

Page 1 of 2 C-19

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 24 of 58 Rev. 17 3.0 OPERATOR ACTIONS (continued) 3.3 IF the Spent Fuel Pit temperature is >125°F AND reactor core off-load is either in progress or completely off-loaded, THEN:

A.

INITIATE a continuous watch to monitor SFP temperature until the alarm setpoint is adjusted, as applicable, and the alarm is clear.

1.

INITIATE Temporary readings IAW SH.OP-DL.ZZ-0027 AND RECORD Spent Fuel Pit temperature (TIC651) every half hour until alarm setpoint has been changed, AND the Spent Fuel Demineralizer has been removed from service.

2.

IF the Alarm is adjusted, AND the Spent Fuel Demineralizer is out of service, THEN RECORD the Spent Fuel Pit temperature (TIC651) every four hours until the alarm setpoint has been returned to normal (125°F).

B.

INITIATE a NOTF to Maintenance to adjust the alarm setpoint as provided by Outage Engineering (Refer to S-C-SF-MDC-1810).

3.4 IF SFP cooling cannot be maintained below the alarm setpoint

(<125°F or < the temporary alarm setpoint in effect during Refueling Outages),

OR any unexpected loss of SFP cooling, THEN GO TO S1.OP-AB.SF-0001(Q), Loss of Spent Fuel Pool Cooling.

Page 2 of 2 C-19

References:

Dwg. 205233, 231100, S-C-SF-MDC-1810

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 25 of 58 Rev. 17 ALARM C-20 20 13 CFCU AIRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Roughing Filter Damper not fully open.

1.2 HEPA Filter Inlet Damper not fully closed.

1.3 HEPA Filter Outlet Damper not fully closed.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF 13 Containment Fan Coil Unit operating in low speed, THEN no further action required.

3.2 VERIFY positions of 13 Containment Fan Coil Filter Dampers on Control Console bezels.

3.3 IF damper malfunction indicated, THEN:

A.

STOP 13 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-20

References:

Dwg. 205238, 203576

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 26 of 58 Rev. 17 ALARM C-21 21 13 CFCU WTRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Any SW Valve misalignment with CFCU running:

13SW58, 13 CFCU INLET WATER VALVE not fully OPEN.

13SW72, 13 CFCU OUTLET WATER VALVE not fully OPEN.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by observing flow indication on 13 CFCU bezel.

3.2 ENSURE OPEN the following valves:

A.

13SW58, 13 FAN COIL UNIT INLET WATER VALVE B.

13SW72, 13 FAN COIL UNIT OUTLET WATER VALVE 3.3 IF a valve malfunction is suspected, THEN:

A.

STOP 13 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-21

References:

Dwg. 205242, 203578

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 27 of 58 Rev. 17 ALARM C-22 22 CNTMT SPRY ACT DEVICES:

1PC948A, 1PC948B, 1PC948C, 1PC948G SETPOINT:

$ 15 psig

1.0 CAUSE(S)

1.1 Two out of four Containment pressure channels are $ 15 psig 1.2 Manual actuation 2.0 AUTOMATIC ACTION:

2.1 Containment Spray Valves OPEN 2.2 Containment Spray Pumps START (if SEC permissives exists) 2.3 Containment Isolation N B 2.4 Containment Ventilation Isolation (manual signal only) 2.5 Main Steamline Isolation (automatic signal only) 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further Operator action required.

3.2 CONFIRM alarm by verifying coincidence on Panel 1RP4 AND Main Control Console indications.

3.3 GO TO 1-EOP-TRIP-1, Reactor Trip or Safety Injection.

Page 1 of 1 C-22

References:

Dwg. 221057, 227977

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 28 of 58 Rev. 17 ALARM C-23 23 CNTMT H2 LVL HI DEVICES:

N/A SETPOINT:

$ 2% hydrogen

1.0 CAUSE(S)

Hydrogen in Containment atmosphere $ 2%.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further action required.

3.2 CONFIRM alarm by observing Control Room charts and H2 monitor (1RP5).

3.3 IF alarm is valid, THEN:

A.

CONTACT Chemistry for a confirming sample.

B.

PLACE Recombiner in service IAW S1.OP-SO.CAN-0001(Q),

Hydrogen Recombiner Operation.

C.

REFER to Emergency Classification Guide.

3.4 REFER to Technical Specification 3.6.4.1.

Page 1 of 1 C-23

References:

Dwg. 252310

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 29 of 58 Rev. 17 ALARM C-24 24 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-24

References:

Dwg.

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 30 of 58 Rev. 17 ALARM C-25 25 BA EVAP TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

An alarm at Panel 301-1, Boric Acid Evap Panel 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

SEND Operator to Panel 301-1, Boric Acid Evap Panel, AND INITIATE corrective action IAW S1.OP-AR.BR-0001(Q),

Boric Acid Evaporator Panel 301-1 Local Alarms.

Page 1 of 1 C-25

References:

Dwg. 222875

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 31 of 58 Rev. 17 ALARM C-26 26 11 RHR SUMP OVRFLO DEVICES:

1LD7753, 1LD7754 SETPOINT:

$ 42 feet

1.0 CAUSE(S)

Sump level $ 42 feet.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF RHR Sump Pumps have not started, THEN VERIFY CLOSED the following breakers:

1CY2AX5A, #11 RHR Sump Pump

1BY2AX5A, #12 RHR Sump Pump 3.2 SEND Operator to RHR Pump Room and 84 ft elevation to determine source of leak.

3.3 ESTABLISH conditions required to isolate leak.

3.4 IF RHR System must be isolated, THEN GO TO one of the following procedures, as applicable:

S1.OP-AB.RHR-0001(Q), Loss of RHR

S1.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory 3.5 REFER to Technical Specifications 3.4.1.3, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8.1, and 3.9.8.2.

Page 1 of 1 C-26

References:

Dwg. 205226, 231035

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 32 of 58 Rev. 17 ALARM C-27 27 SFP LVL HI DEVICES:

1LC650 SETPOINT:

$ 129 feet 2 inches

1.0 CAUSE(S)

Pool Level $ 129 feet 2 inches 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further action required.

3.2 SEND Operator to confirm high level exists in the Spent Fuel Pool.

3.3 ENSURE CLOSED:

A.

1SF44, SFP DM PRI WTR VALVE B.

1SF58, DM M/U VALVE C.

1SF71, SFP FILL V FROM HUT 3.4 IF alarm due to Cross-Connect Operations, THEN MONITOR level closely to prevent overfill of Spent Fuel Pool.

3.5 REDUCE level in Spent Fuel Pool to clear alarm IAW S1.OP-SO.SF-0001(Q),

Fill and Transfer of the Spent Fuel Pool.

3.6 IF failed instrument indicated, THEN INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

Page 1 of 1 C-27

References:

Dwg. 205233, 231100

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 33 of 58 Rev. 17 ALARM C-28 28 14 CFCU AIRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Roughing Filter Damper not fully OPEN.

1.2 HEPA Filter Inlet Damper not fully CLOSED.

1.3 HEPA Filter Outlet Damper not fully CLOSED.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF 14 Containment Fan Coil Unit operating in low speed, THEN no further action required.

3.2 ENSURE positions of 14 Containment Fan Coil Filter Dampers on Control Console bezels.

3.3 IF damper malfunction indicated, THEN:

A.

STOP 14 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-28

References:

Dwg. 205238, 203580

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 34 of 58 Rev. 17 ALARM C-29 29 14 CFCU WTRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Any SW Valve misalignment with CFCU running:

14SW58, 14 CFCU INLET WATER VALVE not fully OPEN.

14SW72, 14 CFCU OUTLET WATER VALVE not fully OPEN.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by observing flow indication on 14 CFCU bezel.

3.2 ENSURE OPEN the following valves:

A.

14SW58, 14 FAN COIL UNIT INLET WATER VALVE B.

14SW72, 14 FAN COIL UNIT OUTLET WATER VALVE 3.3 IF a valve malfunction is suspected, THEN:

A.

STOP 14 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-29

References:

Dwg. 205242, 203582

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 35 of 58 Rev. 17 ALARM C-30 30 CFCU LK DET HI-HI M

DEVICES:

1LT730, 1LT731, 1LT732, 1LT733, 1LT734 SETPOINT:

$ 15.2 feet of water

1.0 CAUSE(S)

Leak detector level $ 15.2 feet of water.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 DETERMINE which CFCU causing alarm from Annunciator CRT:

CRT Point Description 500 CONTAINMENT FAN COIL UNIT 11 LEAK DETECTOR HIGH-HIGH 501 CONTAINMENT FAN COIL UNIT 12 LEAK DETECTOR HIGH-HIGH 502 CONTAINMENT FAN COIL UNIT 13 LEAK DETECTOR HIGH-HIGH 503 CONTAINMENT FAN COIL UNIT 14 LEAK DETECTOR HIGH-HIGH 504 CONTAINMENT FAN COIL UNIT 15 LEAK DETECTOR HIGH-HIGH (Continued)

Page 1 of 2 C-30

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 36 of 58 Rev. 17 3.2 ENSURE OPEN 11-15WD50, CFCU CONDENSATE SHUTOFF, at 1RP1.

3.3 IF there is indication of leakage other than Service Water, THEN INITIATE leak rate IAW S1.OP-SO.RC-0004(Q),

Identifying and Measuring Leakage.

3.4 IF there is indication of a Service Water leak, THEN:

A.

STOP the affected CFCU.

CAUTION Isolating a CFCU from the control room with the SW58 and SW72 valves also isolates SW overpressure protection for the CFCU. These valves should only be used when there is a SW leak requiring immediate isolation.

B.

ISOLATE the affected CFCU IAW S1.OP-SO.SW-0005(Q),

Service Water System Operation.

C.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.5 REFER to Technical Specification 3.6.1.1 and 3.6.2.3.

Page 2 of 2 C-30 Reference Dwg. 205227, 220061, 232306

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 37 of 58 Rev. 17 ALARM C-31 31 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-31

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 38 of 58 Rev. 17 ALARM C-32 32 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-32

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 39 of 58 Rev. 17 ALARM C-33 33 RWST/PWST OVRFLO DEVICES:

1LD8040 SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Overflow from Unit 1 RWST or PWST 1.2 Overflow from Unit 2 RWST or PWST 2.0 AUTOMATIC ACTIONS:

None 3.0 OPERATOR ACTIONS:

3.1 DETERMINE which tank causing alarm.

A.

STOP MAKEUP to affected tank.

B.

SEND an operator to drain the dike area around 13 CVCS HUT as follows:.

1.

Throttle OPEN 1WD7, 13 CVCS HUT DIKE DRAIN VALVE.

2.

MONITOR Auxiliary Building Sump Tank level.

3.

WHEN draining is completed, THEN CLOSE 1WD7, 13 CVCS HUT DIKE DRAIN VALVE.

3.2 WHEN dike is drained and affected tank level restored, THEN:

A.

ESTABLISH communications with the control room.

B.

Throttle OPEN 1WD54, RWST & PWST TO WHT DRN VALVE, to drain level detector 1LD8040 AND clear alarm.

Page 1 of 1 C-33

References:

Dwg. 205234

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 40 of 58 Rev. 17 ALARM C-34 34 12 RHR SUMP OVRFLO DEVICES:

1LD7755, 1LD7756 SETPOINT:

$ 42 feet

1.0 CAUSE(S)

Sump level $ 42 feet 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF RHR Sump Pumps have not started, THEN VERIFY CLOSED the following breakers:

1CY2AX6A, #13 RHR Sump Pump

1BY2AX6A, #14 RHR Sump Pump 3.2 SEND Operator to RHR Pump Room and 84 ft elevation to determine source of leak.

3.3 ESTABLISH conditions required to isolate leak.

3.4 IF RHR System must be isolated, THEN GO TO one of the following procedures, as applicable:

S1.OP-AB.RHR-0001(Q), Loss of RHR

S1.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory 3.5 REFER to Technical Specifications 3.4.1.3, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8.1, and 3.9.8.2.

Page 1 of 1 C-34

References:

Dwg. 205226, 231036

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 41 of 58 Rev. 17 ALARM C-35 35 SFP LVL LO DEVICES:

1LC650 SETPOINT:

  1. 128 feet 2 inches

1.0 CAUSE(S)

Level # 128 feet 2 inches 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF alarm due to testing, THEN no further action required.

3.2 IF in Modes 1-5 THEN SEND Operator to perform the following:

A.

CONFIRM the alarm.

B.

DETERMINE source of the leak.

C.

INITIATE makeup to Spent Fuel Pit IAW S1.OP-SO.SF-0001(Q),

Fill and Transfer of the Spent Fuel Pool.

3.3 IF in Mode 6 THEN:

A.

SEND Operator to confirm alarm.

B.

IF Spent Fuel Pool level is decreasing, THEN GO TO S1.OP-AB.FUEL-0002(Q),

Loss of Refueling Cavity or Spent Fuel Pool Level.

Page 1 of 1 C-35

References:

Dwg. 205233, 231100

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 42 of 58 Rev. 17 ALARM C-36 36 15 CFCU AIRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

1.1 Roughing Filter Damper not fully OPEN.

1.2 HEPA Filter Inlet Damper not fully CLOSED.

1.3 HEPA Filter Outlet Damper not fully CLOSED.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF 15 Containment Fan Coil Unit operating in low speed, THEN no further action required.

3.2 ENSURE positions of 15 Containment Fan Coil Filter Dampers on Control Console bezels.

3.3 IF damper malfunction indicated, THEN:

A.

STOP 15 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-36

References:

Dwg. 205238, 203584

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 43 of 58 Rev. 17 ALARM C-37 37 15 CFCU WTRFLO TRBL DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Any SW Valve misalignment with CFCU running:

15SW58, 15 CFCU INLET WATER VALVE not fully OPEN.

15SW72, 15 CFCU OUTLET WATER VALVE not fully OPEN.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 CONFIRM alarm by observing flow indication on 15 CFCU bezel.

3.2 ENSURE OPEN the following valves:

A.

15SW58, 15 FAN COIL UNIT INLET WATER VALVE B.

15SW72, 15 FAN COIL UNIT OUTLET WATER VALVE 3.3 IF a valve malfunction is suspected, THEN:

A.

STOP 15 Containment Fan Coil Unit.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.

Page 1 of 1 C-37

References:

Dwg. 205242, 203586

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 44 of 58 Rev. 17 ALARM C-38 38 CFCU LK DET HI M

DEVICES:

1LT730, 1LT731, 1LT732, 1LT733, 1LT734 SETPOINT:

$ 0.8 feet of water

1.0 CAUSE(S)

Leak detector level $ 0.8 feet of water.

2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 DETERMINE which CFCU causing alarm from Annunciator CRT:

CRT Point Description 495 CONTAINMENT FAN COIL UNIT 11 LEAK DETECTOR HIGH 496 CONTAINMENT FAN COIL UNIT 12 LEAK DETECTOR HIGH 497 CONTAINMENT FAN COIL UNIT 13 LEAK DETECTOR HIGH 498 CONTAINMENT FAN COIL UNIT 14 LEAK DETECTOR HIGH 499 CONTAINMENT FAN COIL UNIT 15 LEAK DETECTOR HIGH (Continued)

Page 1 of 2 C-38

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 45 of 58 Rev. 17 3.2 ENSURE OPEN 11-15WD50, CFCU CONDENSATE SHUTOFF, at 1RP1.

3.3 IF the alarm is due to suspected clogging of the drain line, THEN:

A.

SELECT the CFCU for LEAK DETECTION indication (LI730) at 1CC1.

B.

CLOSE the associated WD50 valve at 1RP1.

C.

WAIT until the LEAK DETECTION indication (LI730) at 1CC1 is at a maximum value to facilitate flushing any sediment from the drain line.

D.

OPEN the associated WD50 valve at 1RP1.

E.

IF the alarm condition does NOT clear, THEN INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 IF there is indication of leakage other than Service Water, THEN INITIATE leakrate IAW S1.OP-SO.RC-0004(Q),

Identifying and Measuring Leakage.

3.5 IF there is indication of a Service Water leakage, THEN:

A.

STOP the affected CFCU.

CAUTION Isolating a CFCU from the control room with the SW58 and SW72 valves also isolates SW overpressure protection for the CFCU. These valves should only be used when there is a SW leak requiring immediate isolation.

B.

ISOLATE the affected CFCU IAW S1.OP-SO.SW-0005(Q),

Service Water System Operation.

C.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

D.

INITIATE SC.OP-DG.SW-0005, Service Water Spill Response in Containment.

3.6 REFER to Technical Specification 3.6.1.1 and 3.6.2.3.

Page 2 of 2 C-38 Reference Dwg. 205227, 220061, 232306

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 46 of 58 Rev. 17 ALARM C-39 39 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-39

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 47 of 58 Rev. 17 ALARM C-40 40 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-40

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 48 of 58 Rev. 17 ALARM C-41 41 NON-RAD LIQ WSTE DISP TRBL DEVICES:

Relay 63-AB Relay 63-AE SETPOINT:

N/A

1.0 CAUSE(S)

Alarm on Panel 936, Non-Radioactive Waste Panel 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 NOTIFY Chemistry Department to take corrective action IAW SC.CH-AR.LW-0885(Q), Non-Radioactive Liquid Waste Disposal System Alarm Response.

3.2 This alarm does not have a local alarm window on PNL 936, Alarm can be from either of the two relays listed below:

Relay 63-AB, Pumps No. 1 & 2 shutdown and HI-HI Level in Clearwell.

Relay 63-AE, Pumps No, 3 & 4 shutdown and HI HI Level in Clearwell.

Page 1 of 1 C-41

References:

600369, 600370

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 49 of 58 Rev. 17 ALARM C-42 42 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-42

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 50 of 58 Rev. 17 ALARM C-43 43 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-43

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 51 of 58 Rev. 17 ALARM C-44 44 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-44

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 52 of 58 Rev. 17 ALARM C-45 45 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-45

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 53 of 58 Rev. 17 ALARM C-46 46 PERSONNEL ACCESS DOOR OPEN DEVICES:

N/A SETPOINT:

N/A

1.0 CAUSE(S)

Personnel airlock open:

Elevation 100 Elevation 130 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF an authorized Containment entry is being made, THEN:

A.

RECORD Containment Airlocks and Loose Debris Inspection information IAW S1.OP-DL.ZZ-0001(Q), Control Room Logs.

B.

No further action required.

3.2 SEND Operator to ENSURE CLOSED airlock door(s).

3.3 IF unable to clear alarm, THEN:

A.

REFER to Technical Specification 3.6.1.3.

B.

INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

C.

PERFORM S1.OP-ST.CAN-0004(Q), Containment Air Lock Local Leak Rate Test.

Page 1 of 1 C-46

References:

Dwg. 231096

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 54 of 58 Rev. 17 ALARM C-47 47 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-47

References:

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 55 of 58 Rev. 17 ALARM C-48 48 DEVICES:

SETPOINT:

SPARE Page 1 of 1 C-48

References:

Dwg.

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 56 of 58 Rev. 17 OVERHEAD ANNUNCIATORS WINDOW C REFERENCES 1.0 Plant Documents:

Technical Specifications Unit 1 Event Classification Guide

2.0 Commitments

None

3.0 Procedures

None

4.0 Drawings

203568, No. 1 & 2 Units, Containment Ventilation No. 11 & 21 Fan-Coil Units 203570, No. 1 & 2 Units, Containment Ventilation No. 11 & 21 Fan-Coil Units 203572, No. 1 & 2 Units, Containment Ventilation No. 12 & 22 Fan-Coil Units 203574, No. 1 & 2 Units, Containment Ventilation No. 12 & 22 Fan-Coil Units 203576, No. 1 & 2 Units, Containment Ventilation No. 13 & 23 Fan-Coil Units 203578, No. 1 & 2 Units, Containment Ventilation No. 13 & 23 Fan-Coil Units 203580, No. 1 & 2 Units, Containment Ventilation No. 14 & 24 Fan-Coil Units 203582, No. 1 & 2 Units, Containment Ventilation No. 14 & 24 Fan-Coil Units 203584, No. 1 & 2 Units, Containment Ventilation No. 15 & 25 Fan-Coil Units 203586, No. 1 & 2 Units, Containment Ventilation No. 15 & 25 Fan-Coil Units 203653, No. 1 & 2 Units, Containment Ventilation No. 11 & 21 Hydrogen Recombiners 203654, No. 1 & 2 Units, Containment Ventilation No. 12 & 22 Hydrogen Recombiners 205234, No. 1 Unit, Safety Injection 205226, No. 1 Unit, Floor Drains Contaminated 205227, No. 1 Unit, Equipment Vents & Drains-Contaminated 205229, No. 1 Unit, Chemical & Volume Control Boric Acid Recovery 205231, No. 1 Unit, Component Cooling 205233, No. 1 Unit, Spent Fuel Cooling 205238, No. 1 Unit, Reactor Containment-Ventilation 205242, No. 1 Unit, Service Water Nuclear Header 211514, No. 1 & 2 Units, Residual Heat Removal Sys. Containment Sump Level LT-939 211522, No. 1 & 2 Units, Component Cooling System Surge Tank, No. 11 & 21 CC Hdr Press Alarms (Continued)

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 57 of 58 Rev. 17 Drawings: (continued) 211523, No. 1 & 2 Units, Component Cooling System Surge Tank, No. 12 & 22 CC Hdr Press Alarms 217142, No. 1 & 2 Units, Safety Injection System Spray Additive Tk & RWST Level Alarms 220061, No. 1 & 2 Units, Reactor Prot. & Process Cont. Systems Leak Detection 220972, No. 1 & 2 Units, Reactor Containment Reactor & Containment Sump Pumps 221057, No. 1 & 2 Units, Reactor Protection System Safeguards Actuation Signals 222875, No. 1 & 2 Units, CVCS Gas Stripper & Boron Concentrate Control Panel No. 301 226513, No. 1 & 2 Units, Auxiliary Building Elev 64 Waste Disposal-Boron Recycle Panel No. 104 227977, No. 1 & 2 Units, Control Room Area Solid State Reactor Protection System Train A Interface Cab.32 231035, No. 1 & 2 Units, Auxiliary Building Residual Heat Removal No. 11 & 12 Sump Pumps 231036, No. 1 & 2 Units, Auxiliary Building Residual Heat Removal No. 13 & 14 Sump Pumps 231096, No. 1 & 2 Units, Mech. Penet. & Cont Area Personnel Access Hatch Indication & Alarms 231100, No. 1 & 2 Units, Spent Fuel Pit Cooling Spent Fuel Pit Level & Temperature 232015, No. 1 & 2 Units, Control Room Area Solid State Reactor Protection System Train A Output Test 232016, No. 1 & 2 Units, Control Room Area Solid State Reactor Protection System Train A Output Test 232306, No. 1 Unit, Equipment Vents & Drains Contaminated 233621, No. 1 Unit, Sump and Flood Pumps-Contaminated 241124, No. 1 Unit, Recorder Panel 1RP1 Reactor Coolant Pumps Shaft Space Vibration Monitors 252310, No. 1 & 2 Units, Containment Ventilation Hydrogen Monitoring System 600369, No. 1 & 2 Units, Non-Rad. Liquid Waste Disposal System Motor Control 600370, No. 1 & 2 Units, Non-Rad. Liquid Waste Disposal System Motor Control

5.0 PSBPs

317529, Waste Gas Hydrogen and Oxygen Analyzer System Operation

6.0 Other

Engineering Change Authorization 1EE-0051, Provide reflash capability to C-1 window INPO SER 40-86, Spent Fuel Pool Leakage 1EC-3405, Unit 1 Waste Gas Analyzer Panel Backfit.

S97-139, Hydrogen Recombiner Hi-Kw Alarm Relay Removal S-C-SF-MDC-1810, Decay Heatup Rates and Curves

S1.OP-AR.ZZ-0003(Q)

Salem 1 Page 58 of 58 Rev. 17 7.0 Cross

References:

1-EOP-TRIP-1, Reactor Trip or Safety Injection LS-AA-120, Issue Identification and Screening Process SC.CH-AR.LW-0885(Q), Non-Radioactive Liquid Waste Disposal System Alarm Response.

S1.OP-AB.CC-0001(Q), Component Cooling Abnormality S1.OP-AB.FUEL-0002(Q), Loss of Refueling Cavity or Spent Fuel Pool Level S1.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

S1.OP-AB.RCP-0001(Q), RCP Abnormality S1.OP-AB.RHR-0001(Q), Loss of RHR S1.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory S1.OP-AB.SF-0001(Q), Loss of Spent Fuel Pool Cooling S1.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure S1.OP-AR.BR-0001(Q), Boric Acid Evaporator Panel 301-1 Local Alarms S1.OP-AR.WG-0001(Q), Waste Disposal Gas Analyzer PNL 110.

S1.OP-AR.ZZ-0016(Q), Panel 104 Alarms S1.OP-DL.ZZ-0001(Q), Control Room Logs S1.OP-SO.CAN-0001(Q), Hydrogen Recombiner Operation S1.OP-SO.CBV-0001(Q), Containment Ventilation Operation S1.OP-SO.CC-0002(Q), 11 and 12 Component Cooling Heat Exchanger Operation S1.OP-SO.CVC-0004(Q), CVCS Holdup tank System Operations S1.OP-SO.RC-0004(Q), Identifying and Measuring Leakage S1.OP-SO.RPS-0005(Q), Placing Containment Pressure Channel In Tripped Condition S1.OP-SO.SF-0001(Q), Filling the Spent Fuel Pool S1.OP-SO.SW-0005(Q), Service Water System Operation S1.OP-ST.CAN-0004(Q), Containment Air Lock Local Leak Rate Test S1.OP-ST.RC-0008(Q), RCS Water Inventory Balance