ML18101A676
| ML18101A676 | |
| Person / Time | |
|---|---|
| Site: | Salem |
| Issue date: | 02/16/1995 |
| From: | Beattie J Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18101A674 | List: |
| References | |
| 1-EOP-TRIP-2, NUDOCS 9505020324 | |
| Download: ML18101A676 (13) | |
Text
SALEM OPERATIONS l-EOP-TRIP-2, Rev. 12 REACTOR TRIP RESPONSE USE CATEGORY: I REVISION
SUMMARY
The following changes are editorial (Revision Bars were not utilized for this change):
+ Step 3 on sheet 1 has been changed to remove the action steps which manipulated the MSlO controls.
These controls were enhanced in DCP lEC-3325 and remote board operation is no longer required to relbOve the "reset and windup" within the valve controller.
+ Step 10 on sheet 1 has been changed due to PSE-94-776, Salem RCP Seal Injection Path Resistance Calculation. Seal Injection flow rate is 6 to 10 GPM vice the old 6 to 13 GPM. This new value is to ensure that the operating nows for charging and seal injection will be met while still maintaining the limiting accident ECCS flow.
Step 16 on sheet 2 has been changed to update this procedure to the Tech. Spec. Amendment which altered our SIG Lo-Lo Trip setpoint. The setpoint was changed to 9% and affects our AFW Interlock.
Step 16 has been revised as follows:
WHEN AT !&\\§! I!IBfili. SG Lo-Lo LEVEL BISTABLES ARE RESET AS INDICATED BY:
JRP4 OHA BEZEL INDICATION THEN SEND OPERATOR TO RESET IMS52 IMPLEMENTATION REQUIREMENTS:
Issue of Information Directive 95-004 9505020324 950421
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PDR ADOCK 05000272 I
S PDR
CONDIDON RCPs WITIIOUT CCW SI ACTUATION TABLEl CONTINUOUS ACTION
SUMMARY
LESS THAN TWO VITAL BUSES ENERGIZED AFST LEVEL LESS THAN 14%
SALEMUNITl TABLE 1-1 EOP-TRIP-l ACTION STOPRCPs GO TO EOP-TRIP-1 STEP 7 GO TO EOP-LOPA-1 SHIFT AFW PUMP SUCTION REV.12
EMERGENCY OPERATING PROCEDURE EOP-TRIP-2 REACTOR TRIP RESPONSE 1.0 Entry Conditions See Flow Chart 2.0 Operator Actions 2.1 Immediate Actions None 2.2 Subsequent Actions See Flowchart 3.0 Attachments List 3.1 Tables CAS TABLE 1-1 3.2 Figures None 3.3 Graphs None 3.4 Check Off Sheets None End of Procedure Final Page SALEMUNITl Page 1 REV 1:2
PAGE CHANGE CONTROL SHEET List of Pages 1-EOP-TRIP-2 SHEETl Rev.12 l-EOP-TRIP-2 SHEET2 Rev.12 1-EOP-TRIP-2 SHEETJ Rev.12 1-EOP-TRIP-2 SHEET4 Rev.12 1-EOP-TRIP-2 CAS TABLE 1-1 Rev. 12 SALEMUNITl Page 2 REV12
SC.OP-DD.Z7rAD44(Q)
A'ITACHMENT 1 EOP CHANGE REQUEST DISPOSITION FORM Procedure Number:
1-EOP-TRIP-2 Date Received:
8 Feb.1995
~--------~----------------
Procedure
Title:
REACTOR TRIP RESPONSE EOP Change Request Number Assigned:
95-003 Disposition:
- 1. The change request:
181 a) warrants a change D b) does not warrant a change (see comments)
D c) requires :further research (see comments)
- 2. If a change is warranted, it will be made:
181 a) immediately (within two weeks)
Db) when the next full revision is made to the procedure (see comments)
D c) prior to full revision (see comments)
- 3. Training requirements:
[8] a) Information Directive D b) Shift Briefing D c) Simulator Session Comments:
First, l-EOP-TRIP-2 is being revised to remove the steps which manipulate the MSlO controls. These controls were enhanced in DCP IEC-332S and remote board operation is no longer required to remove the "reset and windup" within the valve controller. Second, Seal Water Injection flow rate has been changed to 6 to 10 GPM. This change came about due to PSE-94-776, Salem RCP Seal Injection Path Resistance Calculation. Finally, Tech. Specs. have been amended changing the S/G Lo-Lo Trip setpoint which affects the AFW Interlock, SIG sample valves, and the reset on the MS52.
Prepared:
Jeff Beattie ~
Date:
~--~--~(E_O_W~~-OP~Coo-----r-.~M--!or-)-----+-.(}'Lf-=--------------
9 Feb. 1995 Verified:
~e.,..Zt2.
Date:
~---f<----::i~7(~0per:::::::atin~*~gE~o~gin=e=~*)~~-----------====;:::>-~
Salem Common Page 65 of91 Rev.1
SC.OP-DD.ZZ-AD44(Q)
ATTACHMENT 2 EMERGENCY OPERA TING PROCEDURE APPROVAL COVER PAGE Procedure Number:
Procedure
Title:
REACTOR TRIP RESPONSE Unit Number:
1 Revision Number:
12 Remarks:
The following changes are editorial (Revision Bars were not utilized for this change):
Step 3 on sheet 1 has been changed to remove the action steps which manipulated the MS10 controls.
These controls were enhanced in DCP tEC-3325 and remote board operation is no longer required to remove the "reset and windup" within the valve controller.
Step 10 on sheet 1 bas been changed due to PSE-94-776, Salem RCP Seal Injection Path Resistance Calculation. Seal Injection flow rate is 6 to 10 GPM vice the old 6 to 13 GPM. This new value is to ensure that the operating flows for charging and seal injection wiU be met while still maintaining the limiting accident ECCS flow.
Step 16 on sheet 2 has been changed to update this procedure to the Tech. Spec. Amendment which altered our SIG Lo-Lo Trip setpoint. The setpoint was changed to 9% and affects our AFW Interlock.
Step 16 bas been revised all follows:
WHEN AT LEAST THREE SG Lo-Lo LEVEL BISTABLES ARE RESET AS INDICATED BY:
1RP4 OBA BEZELINDICATION THEN SEND OPERATOR TO RESET lMSSl
REVIEW I APPROVAL------------
SOTS:
Date:
Senior Reactor Operator:
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...... 1____ Date:
Operating Engineer:
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Salem Common Page 66 of91.
Rev.1
SC.OP-DD.ZZ-AD44(Q)
ATTACHMENT 3 EDITORIAL VERIFICATION FORM Evaluator (SRO): ---~-.(-~_.\\.,..)11
~t:_J __________ Date: l l t ') )~ ')
Procedure Number:
Procedure
Title:
REACTOR TRIP RESPONSE VERIFICATION CRITERIA
- 1. Legibility
- 2. Format Consistency
- 3. Identification Information
- 4. Information Presentation
- 5. Procedure Referencing DISCREPANCY NUMBER Jt;' "
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NOTE 12 For each discrepancy, a Verification Discrepancy Sheet (Attachment 4) is required to be rdled out and attached to this form.
Evaluation Complete:
Discrepancies Resolved and Incorporated:
Editorial Verification Form I Resolutions Reviewed:
Salem Common l
/"
( Evaluator Sign I Date )
OP Coordinator Sign I Date )
._ cf);_
Page 67 of91 Rev. I
I_
SC.OP-DD.ZZ-AD44(Q)
ATIACHMENT 5 TECHNICAL VERIFICATION FORM Procedure Number:
1-EOP-TRJP-2 Draft Revision:
12 Procedure
Title:
REACTOR TRIP RESPONSE Evaluator(s):
~. [\\**-1:;1J Scope of Verification:
Full Partial ( specify steps or sections )
TABLE TOP V&V. Verify the bullets listed under the REVISION
SUMMARY
. Follow the guidance provided in SC.OP-DD.ZZ-AD44(Z) Sections 7.0 & 10.5.
VERIFICATION CRITERIA
- 1) Source Documents
- 2) Quantitative Values
- 3) Plant Hardware
- 4) Conformance Items NOTE DISCREPANCY NUMBER Jr* i.1 111 i' itr I
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- flJ(
For each discrepancy, a Verification Discrepancy Sheet (Attachment 4) is required to be filled out and attached to this form.
Evaluation Complete:
Discrepancies Resolved and Incorporated:
Technical Verification F onn I Final Resolutions Reviewed:
Salem Common C)
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(Evaluator Sign I Date)
(EOP/
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( Operating Engineer Sign I Date ) (J Page69 of91 Rev.1
SC.OP-DD.ZZ-AD44(Q)
Procedure Number:
ATIACHMENT 6 TECHNICAL VALIDATION FORM 1-EOP-TRIP-2 Date Performed:
Procedure
Title:
REACTOR TRIP RESPONSE Draft Revision:
12 Validation Method:
TABLE TOP
~~~--
Validation Scope:
Verify the bullets listed under the REVISION
SUMMARY
. Follow the guidance provided in SC.OP-DD.ZZ-AD44(Z) Sections 7.0 & 10.5.
Plant Operations Personnel:
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,,_; '1*\\fV Validation team Members JeffBeattie ~~
sru Organization and Title Ops-EOP I AOP Coordinator Ops-SRO A-NOTE For each Discrepancy, a Verification Discrepancy Sheet (Attachment 7) is required to be filled out and attached to this form.
Validation Exercise Completed:
Discrepancies Resolved and Incorporated:
Validations and Resolutions Reviewed and Approved:
Salem Common (EOP/AO
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