ML20126K535

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Rev 15 to Sys Procedure Sp 1104.15, Emergency Ventilation Sys
ML20126K535
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 03/15/1985
From: Quennoz S
TOLEDO EDISON CO.
To:
References
SP-1104.15, NUDOCS 8507300318
Download: ML20126K535 (19)


Text

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SP 1104.15 2-(

' Davts-Bessu T 2c' ear ?mer f t :tivn Unit t.*0. A System Procedure SP 1104.15 Emergency Ventilation System l

Racord of Approval and Chan3te 1/10/75 Prepared by Dean Hitchens U:.sa l

2/18/75

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Revision A;pite red Date

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1 SP 1104.15.0

1. Pt'RPOSE To provide procedures for operating the Faergency Ventilation System (EVS) in the following modest Mode Section Manual Operation /High Radiation Signals 4 STAS Actuation 5 Abnormal Operation 6 The EVS is normally it, a standby condition, and all the prerequisites of Section 4.1 must be met.

The EVS is designed to provide a negative pressure of 1/4 to 1 1/2 inches W.G. within the annular space between the shield building and the containment vessel, and in the mechanical penetration rooms following a Loss of-Coolant = Accident, (LOCA), and to reduce airborne fission product leakage to the environment by filtration prior to release through the unit vent stack. , The EVS consists of 2 redundant, full capacity fan-filter trains. Each fan is designed for a flow rate of 8000 CD1 capacity, and each filter train has a total particulate efficiency of no less than 957.. The fans are powered from separate 480v Essential Buses, El ( and F1. Each EVS fan takes a suction through separate ductwork from Mechanical Penetration Room 4, passes it through the respective filter train and either into the unit vent stack or back into the mechanical penetration rooms. This recirculated discharge from the fan is returned to the penetration rooms to enhance the mixing of contain-ment vessel leakage, thereby avoiding direct streaming of the radio-isotopes to the filter system and increasing holdup within the annulus. Following a LOCA, an incident level 1 Safety Features Actuation Signal (STAS), (1600 psig Reactor Coolant Systes: Pressure, 4 psis containment vessel pressure, or high radiation level in the contatu-ment vessel), will open the discharge to the unit vent stack dampers and start both KVS fans. (The recirculation dampers are both closed). Ismediately af ter the LOCA, the temperature and pressure within the containment vessel will rise rapidly, causing an increase in the temperature and pressure of the air in the annular space. The EVS begins with 1001, exhaust to the unit vent to lower the pressure in the annular space. As the pressure begins to drop, the recirculation deepers begin to open. allowing partial recirculation of the air to maintain the setpoint negative pressure. This recirculation damper is controlled by a differential pressure controller which controls i s

2 SP 1104.15.0 from the annulus pressure. khen the temperature and pressure of that required to offset the air mass addition ust due to containthe vessel and shield building in-leakages. ment Purge System, Fuel Handling Ventilation System, and the R Area Ventilation System. (otner than a SFAS) within the containment vessel, fuel handlingUpo or radwaste area, the Radiation tionitoring System will stop the , open the motorized dampers which interconnect the affected with the EVS. of the EVS filter units, and starts the EVS fans.The operator then opens the damper of each fan opens by means of electrical interlockThe

                                                                         . This discharge cleanup of the affected systeiss. allows use of the highly efficient filter trains In the event of a Hi Radiation Alarm in the fuel handling area (as sensed by RE8446 & RE8447) both EVS Fans will start automatically EVS Fan 1-1 started by RE8446 & EVS Fan 1-2 will be started by RE8447.

NOTE: close, if they are open, by the SFAS in the event of aInte LOCA. which is provided closed notor-operated dampers. with a parallel arrangement of electr air flow through the filter would be stopped.In the event of a fan failure, the cool the charcoal filter, and when this air flow is lost,This air flow acts to the filter will begin to heat adsorbed in the filter.up from heat given off by the radionuclides open temperatureat 200*F, of 302*F. to prevent the filter from reaching the desorptionThe m l khen the dampers open, the remaining fan will pull air through both (11ters, keeping the temperature of the filters below this desorption temperature. { Temperature switches I when the temperature in the filters resch 200*F.are installed in the cha Differential pressure indicators are provided across the filters to indicate filter dust loading and replacement requirements. 2. PRECAUTIONS AND f.!MITtiTIONS * (TS 2.1 3.6.5.1) during PokTR OPERATION, STARTUP, HOT STANDBY With one emergency ventilation system inoperable, restore the . inoperable system to OPERABLE status within seven days or be a

e .

   -                                                3              SP 1104.15.14 in at least HOT STANDBY within the next six hours and in COLD SHUTDOWN within the following 30 hours.

14 2.2 Prior to initiating maintenance on either train, a visual inspection of the redundant train must be performed according to AD 1839.00. 2.3 Whenever the Emergency Ventilation System is inoperable because of failure, repair work in progress or routine maintenance on the system, the operator is to turn IL 4807 "EMER VENT" ON using HS 4807 on panel C5717. This light is to remain illuminated as long as the system is inoperable. 2.4 If a SFAS actuation occurs, the following requirements apply: 2.4.1 DO NOT OVERRIDE ANY SAFETY EQUIPMENT EXCEPT AS LISTED BELOW:

1. IF PLANT CONDITIONS ARE STABLE AT NORMAL OPERATING OR HOT STANDBY CONDITIONS AFTER A TRANSIENT WITH NO EVIDENCE OF AN RCS LEAK, SYSTEM MAY BE BYPASSED WITH TE SHIFT SUPERVISOR'S PERMISSION.
2. IF THERE ARE ANY QUESTIONABLE CONDITIONS OR ANY SIGN OF AN RCS LEAK, NO SAFETY SYSTEM SHOULD BE BYPASSED WITHOUT APPROVAL OF STATION MANAGEMENT

[, (STATION SUPERINTENDENT OR HIS DESIGNEE). w. 2.4.2 IF AN SEAS SIGNAL TO SOME EST EQUIPMENT IS " BLOCKED" (I.E., OVERRIDDEN) THAT EQUIPMENT IS INCAPABLE OF RESPONDING TO EITER ANY SUBSEQUENT AUTOMATIC ACTUATION SIGNAL OR TE SFAS SYSTEM-LEVEL MANUAL ACTUATE (" TRIP") PUSHBIRTON ON PANEL CS717. BEFORE AN OPERATOR " BLOCKS" ANY SFAS SIGNAL, HE MUST ASSURE THAT TE SAFETY FUNCTION OF THAT EQUIPMENT IS NO LONGER NEEDED. AFTERWARD TE OPERATOR IS TOTALLY RESPONSIBLE FOR TE PROPER OPERATION OF THAT EQUIPMENT, INCLUDING REACTUA-TION IF REQUIRED, UNTIL TE " BLOCK" IS REMOVED. REACTUATION, SUBSEQUENT TO A " BLOCK", CAN BE ACCOMPLISHED TWO WAYS. FIRST, AT TE EQUIPMENT LEVEL, PBLOCKED" EQUIPMENT WILL RESPOND TO THE INDIVIDUAL CONTROI. SWITCES FOR THAT PIECE OF EQUIPMENT. SECOND, AT TE STAS SYSTEM LEVEL, OPERATION OF TE SYSTEM-LEVEL

                              " RESET" PUSHBIRTON ON PANEL C5717 WILL CLEAR ANY OtTIPUT LOGIC BLOCKS IN TE SYSTEM (OUTPITT LOGIC
                              " BLOCKS" ARE THE BLOCK SWITCHES NEXT TO TE SAM LIGHTS AND ON TE OUTPUT MODULES). TE EQUIPMENT WILL TEN RESPOND TO TE SYSTEM-LEVEL MANUAL ACTUATE (" TRIP")

PUSHBITITON AND TO AUTOMATIC ACTUATION SIGNALS. FOR GUIDANCE ON RESETTING TE SFAS AFTER A REAL OR ERR 0NEOUS TRIP, SEE SECTION 4 0F EP 1202.06, LOSS OF RC AND RC (~ . PRESSURE. l

4 SP 1104.15.7 s 2.5 Requirements of AD 1839.02, Operation and Control of Locked Valves, must be satisfied in the performance of this procedure.

3. REFERENCES
           '(TS)         3.1 Technical Specifications, Sections 3.5.1, 3.5.4, 3.5.5, and 3.6.5.1 3.2 Davis-Besse Unit No. 1 Final Safety Analysis Report, Section 6.2.3 3.3 Containment Purge System Procedure, SP 1104.21 3.4 Auxiliary Building Radioactive Ventilation System Procedure, SP 1104.16 3.5 480 Volt Motor Control Center Switching Procedure, SP 1107.07 3.6 Instrument AC Switching Procedure, SP 1107.09
                                                                                                                                                  ^

3.7 High Radiation Levels Emergency Procedure, EP 1202.12 3.8 Containment and Penetrations Room, Sheet 1, Bechtel P&ID M-029A 3.9 Bechtel Elementary Wiring Diagram, Bechtel No. E58B, Sheet . 8, TED File No. 1951 3.10 Bechtel Functional Description, Emergency Ventilation System, SUS-34 3.11 EP 1202.06, Loss of RC and RC Pressure

4. MANUAL OPERATION /HIGH RADIATION SIGNALS This system might be placed in service manually, if testing of the components was desired or if a situation arises where a high radiation signal (other than a LOCA) was received as described in Section 1 of this procedure.

4.1 Prerequisites NOTE: This system is normally in a standby condition and the prerequisites of this section must be always set. 4.1.1 The emergency control transfer switches located near the local breakers for the specific equipment (see Table 1) for the EVS fans 1-1 and 1-2 are both in the

                                          " Normal" position.

4.1.2 All dampers are in the Emergency Standby Position as shown on Valve Verification List A. i h ,

          .                                                                                                                      1 l

l s 5 SP 1104.15.7 4.1.3 Power is available to the following motor control centers as per SP 1107.07, and the following breakers are closed: Motor Control Center Breaker O EVS Fan 1-1 E12A B E12 19 EVS Fan 1-2 F12A B F12 03 CV-5017 E12A B E12 37 CV-5018 F12A B F12 18 CV-5056 E12A B E12 38 CV-5057 F12A B F12 25 CV-5024 E12A B E12 39 CV-5025 F12A B F12 26 4.1.4 Power is available to the following essential distribu-tion panels as per SP 1107.09: Valves Essential Distribution Panel Breaker

                                                                                                                   ~

CV-5000A YE 2 YE 206 CV-50008 YE 2 YE 207 CV-5014A YF 2 YF 206 CV-5014B YF 2 YF 207 () 4.1.5 The emergency control transfer switches located near the local breakers for the specific equipment (see Table 1) for the Aux. Bldg. Radioactive Ventilation System to EVS Cross-Connect Dampers CV-5024 and CV-5025 are both in the " Normal" position. Section 4.1 completed by Date 4.2 Procedure for Manual Operation 4.2.1 Starting EVS Train 1 (2), manually close CV5024 (CV5025) using control switch HIS 5024 (HIS 5025) on control room panel C5717 (this will allow CV5017 (CV5018) to open automatically when EVS Fan 1-1 (1-2) is started). The following automatic actions will occur.

1. CV5024 (CV5025) will close.
2. A green indicating light on control room panel C5717 and the local indicating light will illuminate indicating that CV5024 (CV5025) has closed.

Section 4.2.1 completed by Date l

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6 SP 1104.15.9 s 4.2.2 Turn control switch HIS 5017 (HIS 5018) on control room panel C5716 to start position (spring loaded, return to normal). The following automatic actions will occur. NOTE: This fan could also be started by using local switch NC0301 (NC0302). ,

1. EVS Fan:1-1 (1-2) will start.
2. CV5000A (CV5014A) will open. (EVS Fan 1-1 (1-2) discharge damper).
3. CV5017 (CV5018) will open. (Mechanical penetrations room #4 inlet damper.)
4. Red indicating light on panel C5716 and local red indicating light will illuminate indicating EVS Fan 1-1 (1-2) has started.
                                                                                        ~
5. EVS Fan 1-1 (1-2) maintains the setpoint negative pressure in the annulus area of approximately .75 inches W.G. by partial recirculation of the air as needed. the rate of recirculation is regulated by differential pressure controller PDC-5000 (PDC-5014) ,

which positions the following dampers. ,- l NOTE: System must maintain at least 0.25 inches W.G. but should not exceed 1.5 inches W.G.

1) EVS Fan 1-1 (1-2) exhaust control damper, DV-5000A_(CV-5014A).
2) EVS Fan 1-1 (1-2) exhaust recircula-tion damper, CV-5000B (CV-5015B).
6. PI-5099 (PI-5053), EVS Fan 1-1 (1-2) discharge pressure should read between 1.0" W.G. and 2.0" W.G.
 .                7.        PDI-5020A (PDI-5019A), differential pressure across pre-filter in filter unit 1-1 (1-2) should read less than 1.0 inch W.G.
8. PDI-5020B (PDI-5020B), differential pressure across HEPA filter in filter unit 1-1 (1-2) should read less than 2.0 inches W.G.
9. PID-5020C (PDI-5019C), differential pressure across charcoal filter #1 in filter unit 1-1 (1-2) should read less than 2.0 inches W.G.
     -s                                                          7                 SP 1104.15.12
10. PDI-5020D (PDI-5019D), differential pressure across charcoal filter #2 in filter unit 1-1 (1-2) should read less than 2.0 inches W.G.

NOTE: If any of the conditions of Steps 4.2.2.5 through 4.2.2.10 of this procedure do not 12 exist, immediately inform the Shif t Supervisor. Section 4.2.2 completed by Date 4.2.3 To stop EVS Fan 1-1 (1-2), turn control switch HIS  ; 5017 (HIS 5018) on control room panel C5716 to stop position. (Spring loaded, -eturn to normal.) The following automatic actions will occur. NOTE: EVS Fan 1-1 (1-2) could be stopped using local switch NCO3I1 (NC0302).

1. EVS Fan 1-1 (1-2) will stop.
                                                                                                           ~
2. CV5000A (CV5014A) will close. (EVS Fan 1-1 (1-2) discharge damper.

1

3. Green indicating light on panel C5716 and local green
        .                               indicating light will be illuminated, indicating EVS

" C.j. .. Fan 1-1 (1-2) has stopped.

         .r Section 4.2.3 completed by                                       Date 4.2.4       To open the EVS sotor operated cross-connect dampers CV-5024 and CV-5025 which cross connect the EVS and the Containment Purge System or Radwaste Area Ventila-tion System, use the control switches HIS 5024 and HIS 5025 on Control Room Panel C5717.

NOTE: These interconnecting dampers must both be opened as they are arranged in series in the duct. The following automatic actions will occur: NOTE: These valves could be opened using their local switches (NV-5024 and NV-5025).

1. Dampers CV5024 and CV5025 will open.
2. Red indicating lights on control room panel C5717 and local red indicating lights will be illuminated indicating that CV5024 and CV5025 have opened.
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8 SP 1104.15.12 s

3. CV5017 (CV5018) will close. ,

r Section 4.2.4 completed by Date 4.3 Procedr.re (High Radiation Signal other than a LOCA) The purpose of this section is to describe the actuation of the EVS following a high radiation signal from the following areas: Area Section Fuel Handling Area 4.3.1 Radwaste Area 4.3.2 Containment Vessel (Other than SEAS) 4.3.3 4.3.1 Fuel Handling Area Signal Upon receiving a high radiation signal or test signal due to appropriate test signal from appropriate test pushbutton actuation on RE 8446 or RE 8447 modules . will cause the following automatic actions to occur:

,            12 l                                    NOTE:        A signal from RE-8446 or RE-8447 will start its respectful EVS fans. Use of test pushbuttons ensures radiation detector                     .

i operability with its interlocks to fuel ', handling ventilation. l

1. Fuel Handling Area Exhaust Fan 1-1 and 1-2 will stop.
2. Fuel Handling Area Exhaust Fans suction and discharge dampers HA-5400A and HA-5400B (HA-5401A and HA-5401B) will close. i I
3. Fuel Handling Area Supply Fan 1-1 will stop.
4. Fuel Handling Area Supply Fan 1-1 suction and discharge dampers HA-5404A and HA-5404B will close.
5. Fuel handling area to EVS dampers HA-5430A and HA-5430B will open.
6. EVS Motor Operated Cross Connect Dampers CV5024 and  ;

CV5025 should be open or should be opened manually.

7. EVS Fan 1-1 (1-2) will start.
a. Operator Action
1) Operator should monitor radiation indicating I switch RIS 8446 and (RIS 8447) on panel C5755B and (C5762B) every 30 minutes.

l

9 SP 1104.15.11 [.; s

b. When cause of high radiation has been found and corrected as per "High Radiation, AB 1203.22",

and when radiation level is below the alert level for a period of greater than two hours, the following actions should be taken.

1) Reset RE 8446 (RE 8447) on Control Room Panel C5755B (C5762B).
2) Stop EVS Fans 1-1 (1-2) using Contral Switch HIS 5017 (HIS 5018) on Control Room Panel C5716 and push close button 8446 (8447) in Fuel Handling Supply Fan Room.

a) The following automatic actions will occur: (1) HV-5430A and HV5430B will close. (2) Fuel handling area ventilation , exhaust that was in operation will restart.

c. Operation Action
1) Restart the Fuel Handling Area ventila-tion supply fan 1-1 using control switch HIS 5404 on panel C4805.

Section 4.3.1 completed by Date

,                       4.3.2      Radwaste Area Actions
1. Automatic Actions Upon receiving a high radiation signal on Control Room Alarm Panel C5764 from Radiation Monitor RE5405 (setpoint see RMS Setpoint Book in the Control Room), the following automatic actions will occur:

11 a. Radwaste area exhaust fans 1-1 and 1-2 will stop.

b. Radwaste area exhaust fans suction and discharge dampers HA-5406A, HA-5406B, HA-5407A, and HA-5407B, will close.
c. Radwaste area exhaust filter inlet damper j

, HV-5299A will close. l

10 SP 1104.15.15 .s

d. Radwaste area vent system to EVS damper HV-5299B will open.
e. Radwaste area supply fan 1-1 will stop.
f. Radwaste area supply fan suction and discharge dampers KA-5402A and HA-5402B will close.
g. Lab hood exhaust booster fan 1-1 will stop, and its discharge damper HA-5433 will close.
h. Access control area booster fan 1-1 will stop and its discharge damper KA-5310 will close.

15l

i. The two hot lab fuse hood exhaust fans will stop.

J. The atomic absorbtion unit fan will stop.

k. The cold lab fume hood exhaust fan will stop. "
2. Operator Actions
a. Ensure that the EVS motor operated cross-connect dampers CV-5024 and CV-5025 are 3 open. -./
b. Start EVS fans 1-1 and 1-2 per Sections 4.2.2 of this procedure leaving CV-5024 and CV-5025 open.
3. Operator should monitor radiation indicating switch RIS-5405 on panel C-5765.
4. When cause of high radiation has been found and corrected as per "High Radiation, AB 1203.22",

when radiation level is below the alert level for a period of greater than two hours, the following actions should be taken:

a. Stop EVS fans 1-1 and 1-2 as per Section 4.2.3 of this procedure.
b. Re-start the following equipment as per Section 4.3 of the Auxiliary Building Radioactive Ventilation System, SP 1104.16.

Equipment Radwaste Area Exhaust Fan (1-1 or 1-2)

                                               -                     m         - v
    -~s                                                     11             SP 1104.15.15 Equipment

___ Radwaste Area Supply Fan 1-1 Lab Hood Exhaust Booster Fan 1-1 Access Control Area Booster Fan 1-1 15l Both Hot Lab Fume Hood Exhaust Fans Cold Lab Fume Hood Exhaust Fan Section 4.3.2 completed by Date 4.3.3 Containment Vessel (other than SFAS)

1. Automatic Actions Upon receiving a high radiation signal from radiation monitor RE-5052, the following auto-natic actions will occur:
a. Alarm in control room C-5765.
b. Containment purge exhaust fan 1-1 will
  • stop.
c. Containment purge filter inlet valve,
     -,                                         CV-5062, and fan outlet valve CV-5013 will close.
d. Containment purge supply fan 1-1 will stop.
f. Containment purge supply fan inlet and discharge dampers CV-5003A and CV-5003B will close.
g. Containment purge exhaust to EVS valve, CV-5061 will open.
2. Operator Action
a. Ensure the EVS notor operated inlet dampers CV-5024 and CV-5025 are open.
b. Start EVS fans 1-1 and 1-2 per Section 4.2.2 of this procedure leaving CV-5024 and CV-5025 open.
3. Operator should monitor radiation indicating switch RIS-5052 on panel C-5762 once every 30 minutes.
4. When cause of high radiation has been found and corrected, as per "High Radiation, AB 1203.22",
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_. .. . - - - . .= - - . . . . _ . -- . 12 SP 1104.15.12 and when radiation level is below the alert level , for a period of greater then two hours, the following actions should be taken. ,

a. Ensure CV-5061 goes closed. (occurs auto-natically)
b. Stop EVS fans 1-1 and 1-2 as per Section 4.2.3 of this procedure.
c. Restart containment purge exhaust fan and '

containment purge supply fan as per Section 4.0 of Containment Purge System Procendre, SP 1104.21. Section 4.3.2 completed by Date

5. SFAS ACTUATION 5.1 The EVS is normally in a standby condition and is actuated by an incident level 1 SFAS signal. - (SA 111A and SA 112A) ,

The following automatic actions will occur: 5.1.1 EVS fans 1-1 and 1-2 will start. 5.1.2 EVS fan 1-1 discharge damper (CV-5000A) and 1-2 -1 discharge damper (CV-5014A) will open. ., y 5.1.3 Red indicating lights on control room panel C5716 and local red indicating light will be illuminated. indicating the fans have started. I 5.1.4 EVS motor operated cross-connect dampers (CV-5025 and CV-5025) if open, will close (as indicated on C5716) (SFAS incident level 1). 5.1.5 Mechanical penetrations room inlet dampers CV-5017 and CV-5018 will open (as indicated on C5716) when dampers

CV-5024 and CV-5025 leave the fully open position.

5.1.6 The setpoint negative pressure in the annulus ares , (1/4 to 1 1/2 in. W.G.) is maintained by the EVS using' t partial recirculation of the air as needed. The rate of recirculation is regulated by differential pressure controllers (PDC-!.000 and PDC-5014) which position the following dampers.

1. EVS fan 1-1 exhaust control damper, CV-5000A
2. EVS fan 1-1 exhaust recirculation dasper, CV-5000B
3. EVS fan 1-2 exhaust control damper, CV-5014A
4. EVS fan 1-2 exhaust recirculation damper, CV-5014B I

i

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_s 13 SP 1104.15.12 1: 5.2 Operator should verify that the pressure in the annulus area drops to the setpoint negative pressure (1/4 to 1 1/2 in. W.G.) by observing the mechanical penetration room 4 pressure gage (PDI-5000) and mechanical penetration room 3 pressure gage (PDI-5014) on panel C-5716. If pressure does not reach the 12 setpoint, operator should inform the Shift Supervisor. 5.3 To reset after a SFAS actuation, refer to Section 4 of EP 1202.06, Loss of RC and RC Pressure.

6. ABNORMAL OPERATION 6.1 The EVS fans are preceded by a cross tie duct with two normally closed dampers. In the event of a fan failure which causes that fan's charcoal filter bed to heat up to a preset value (200*F),

a temperature switch will open the cross tie duct damper associated with that filter bed (CV-5056 for EVS Fan / Filter Train 1-1; CV-5057 for EVS Fan / Filter Train 1-2), and the operator will get an annunciator alarm (see Table 2). This allows the air from both filter trains to be drawn through one fan. This re-estab-lished air flow will then cool down the filter bed which has heated up. 6.2 If any of the four. filters in the EVS filter unit 1-1 begin to be plugged, the differential pressure across the unit will begin to rise. When this pressure reaches 6" WG as read on P408, the (}[v*,12

     ,.                 Operator should immediately notify the Shift Supervisor.

l 6.3 If any of the four filters in the EVS filter unit 1-2 begin to be plugged, the differential pressure across the unit will begin to rise. When this pressure reaches 6" WG as read on P409, the 12 Operator should immediately notify the Shift Supervisor. I I l l 1 I L

                                                                                                                                                                      '[

E i 14 SP 1104.15.10 . i

Sheet No. 1 ,

of ~~~ 3 VALVE VERIFICATION LIST A

,                                                              Emergency Ventilation System Normal Lineup j                      Verification List Only - Consult Shift Supervisor Prior to Repositioning Valves P&ID No. ' VALVE          VALVE         VERIFY VALVE DESCRIPTION                 Coord. NUMBER       POSITION               BY
!                                                                                  M-029A EVS Fan 1-1 Exhaust Control Damper                        F-1         CV5000A Closed Mechanical Penetrations Roos #4 EVS                       M-029A Suction                                                   F-4           CV 5017 Closed EVS Fan 1-1 Pressure Indicator                            M-029A

. Source Vlv F-1 CV 5099 Open

M-029A In

~ EVS Fan 1-1 Pressure Indicator F-2 PI 5099 Se rvice I M-029A Locked i 10 EVS Fan 1-1 Inlet Isolation Damper F-2 CV 73 Open 1

;'            I          EVS Filter Unit 1-1 Char Flte #2 D/P                      M-029A Source Viv                                                F-2           CV5020H Open                              .

EVS Filter Unit 1-1 Char Fitr #2 D/P M-029A I Source Viv F-2 CV5020D Open EVS Filter Unit 1-1 Char Fltr #2 D/P M-029A PDI In Indicator F-2 5020D Service J M-029A EVS Filter Unit 1-1 Char Fitr #1 Iso Viv F-2 CV 72 Open EVS Filter Unit 1-1 Char Fltr #1 M-029A Bypass Vlv F-2 CV 71 Closed EVS Filter Unit 1-1 Char Fltr #1 D/P

   ~

M-029A

    ^

Indicator Source Valve F-3 CV5020G Open ) EVS Filter Unit 1-1 Char Fltr #1 D/P M-029A , Indicator Source Valve F-3 CV50200 Open EVS Filter Unit 1-1 Char Fltr #1 D/P M-029A PDI In Indicator F-1 5020C Se rvice EVS Fltr Unit 1-1 Absolute Fltr D/P M-029A Indicator Source Valve F-3 CV5020F Open EVS Filter Unit 1-1 Absolute Fltr D/P M-029A Indicator Source Valve F-3 CV5020B Open 4 EVS Filter Unit 1-1 Absolute Fltr D/P M-029A PDI In ! Indicator F-3 5020B l Service i / i EVS Filter Unit 1-1 Prefilter D/P M-029A CV5020E ls open' Indicator Source Valve F-3 l EVS Filter Unit 1-1 Prefilter D/P M-029A l l Indicator Source Valve F-4 CV5020A!0 pen  ! EVS Filter Unit 1-1 Prefilter D/P M-029A PDI 'In I i

                      ! Indicator                                                  F-4           5020A ! Service tEVS Filter Unit 1-1 Inlet-Isolation                         M-029A                 l Locked i

10  ! Damper F-4 lCV 70 i !0 pen 1 I i M-029A 1

                      ;EVS Motor Operated Inlet Damper                             E-3           CV 5025topen 10              1 Controlled per AD 1839.02 I

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sp 1104.15.10 (~m 15 E -- Sheet No. ~- 2 of ~~~ 3 VALVE VERIFICATION LIST A Emergency Ventilation System Normal Lineup Verification List only - Consult Shift Supervisor Prior to Repositioning Valves P&ID No. VALVE VALVE VF.RIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY M-029A EVS Motor Operated Inlet Damper D-3 CV 5024 Open M-029A EVS Fan 1-1 Exhaust Recire Damper F-1 CV5000B Closed M-029A EVS Fan 1-2 Exhaust Recire Damper G-1 CV5014B Closed

  • M-029A Locked 10 EVS Filter Unit 1-2 Inlet Iso Valve G-4 CV 66 Open 1 EVS Filter Unit 1-2 Prefilter D/P M-029A Indicator ' Source Valve G-3 CV5019A Open EVS Filter Unit 1-2 Prefilter D/P M-029A Indicator Source Valve G-3 CV5019E Open ,

EVS Filter Unit 1-2 Prefilter D/P M-029A PDI In Indicator G-4 5019A Service EVS Filter Unit 1-2 Absolute D/P M-029A Indicator Source Valve G-3 CV5019B Open (~.'- EVS Filter Unit 1-2 Absolute D/P M-029A ( _ ,' Indicator Source Valve G-3 CV5019F Open EVS Filter Unit 1-2 Absolute D/P M-029A PDI In Indicator Source Valve G-3 5019B Se rvice . EVS Filter Unit 1-2 Char Fltr el D/P M-029A Indicator Source Valve G-3 CV5019C Open EVS Filter Unit 1-2 Char Fltr #1 D/P M-029A Indicator Source Valve G-3 CV5019G Open EVS Filter Unit 1-2 Char Fltr #1 D/P M-029A PDI In Indicator :5-3 5019C Se rvice EVS Filter Unit 1-2 Char Fltr 42 Bypass M-029A l IDamper G-2 CV 67 Closed i EVS Filter Unit 1-2 Char Fltr #1 Iso M-029A Damper G-2 CV 68 Open l EVS Filter Unit 1-2 Char Fltr 42 D/P M-029A Indicator Source Valve G-3 CV5019D Open EVS Filter Unit 1-2 Char Fltr v2 D/P M-029A i i Indicator Source Valve G-2 CV5019H Open l l EVS Filter Unit 1-2 Char Fitr #2 M-029A PDI 'In i l l Indicator G-3 5019D Se rvice  ! M-029A Locked 10 EVS Fan 1-2 Inlet Iso Damper G-2 CV 69 Open 1 M-029A l EVS Fans Cross Tie Damper #1 F-2 CV 5056 Closed l M-029A  ; IVS Fan Cross Tie Damper #2 F-2 CV 5057 Closed I (, 10 1 Controlled per AD 1839.02

16 SP 1104.15.13 Sheet No. ~-3 , 3 of ~~~ VALVE VERIFICATION LIST A Emergency Ventilation System Normal Lineup Verification List Only - Consult Shift Supervisor Prior to Repositioning Valves P&ID No. VALVE VALVE VERIFY VALVE DESCRIPTION Coord. NUMBER POSITION BY M-029A EVS Fan 1-2 Press Indicator Source Valve F-3 CV 5053 Open M-029A In EVS Fan 1-2 Press Indicator G-1 PI 5053 Service Mechanical Penetrations Room #4 EVS M-029A } Suction G-4 CV 5018 Closed i M-029A EVS Fan 1-2 Exhaust Control Damper G-1 CV5014A Closed

13. Deleted M-029A Annulus Area D/P Transmitter Source Viv H-3 CV5014D Open ,

M-029A PDT In Annulus Area D/P Transmitter H-3 5014 Se rvice M-029A l Annulus Area D/P Transmitter Source Valve J-12 CV5000C Open i 13 Deleted M-029A PDI In Annulus Area D/P Transmitter J-11 5000 Se rvice PDC Setpoint Annulus Area D/P Controller J-11 5000 at .75"H 2O PDC Setpoint i Annulus Area D/P Controller F-4 5014 at .75"H 20! EVS Fan 1-1 D/P Switch Source Valve CV5017A Open l lCV5017B0 pen I EVS Fan 1-1 D/P Switch Source Valve ,  ! lPDI In 1 EVS Fan 1-1 D/P Switch IS017 lSe rvice I i EVS Tan 1-2 D/P Switch Source Valve .

                                                                   -   CV501SA!0 pen           !

i EVS Fan 1-2 D/P Swich Source Valve CV5018B I0 pen PDI In' l EVS Fan 1 2 D/P Switch 5018 IService Reviewed By Date Shif t Supervisor or Assistant Shif t Supervisor k

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d' TARI.E I EHERCENCY VENTil.ATION SYSTEM EVS EVS EVS EVS EVS Fan EVS Fan Filter Unit Filter Unit Motor Motor EVS 1-1 EVS Fan 1-2 1-1 Cross 1-2 Cross Operate Operated Fans Disch Fan Discharge Tie f)uct Tie Duct Inlet Inlet JgsgIjplion._ 1- l _ ___ _Daniser _l-2 _ __ Ragsgr ___ _ Damper _ _ . D3siipe r _ .__ _ Dggstggs __ jaminers _..___ Equip. Ident. C-30-1 CV-5017 C-30-2 CV-5018 CV-5056 CV-5057 1-1 1-2 Numl er CV-5024 CV-5025 Control Switch IIIS-5017 HIS-5017 111S-5018 HIS-5018 HIS-5024 HIS-5025 Control Hoom C-16 C-16 C-16 C-16 C-17 C-17 Panel , Breaker B E12 19 B E12 37 B F12 03 B F12 18 B E12 38 B F12 25 B E12 39 B Fl2 26 HCC- HCC- HCC- HCC- HCC- HCC- HCC- HCC-Breaker I.ocation E12A E12A F12A F12A E12A F12A E12A FI2A U I.ocal Con- NC 0301 ~NC 0301 NC 0302 NC 0302 ITIS-5056 HIS-5057 NV-5024 NV-5025 trol Switch SFAS CH CH CH CH CH CH Actuation I&3 I&3 2&4 2&4 1&3 I&3 Channel Incidence 1 I i 1 1 1

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TABLE 2 ENERGENCY VENTII.ATION SYSTEM Cha rco.i t Cross Tie Iloct failstl fast-.___ _ _ Fi l l e r._ lln i L __ _ _ _ __. _fj)JgLilank__ _ ..._. -._ Alarm _ __. ._ Dumper _Wlilcle.9pells __ EVS Fan I-l 1-1 #1 Tall-5022A CV-5056 EVS Fan 1-1 1-1 #2 Tall-5022B CV-5056 9 EVS Fan 1-2 1-2 #1 Tall-5058A CV-5057 EVS Fan 1-2 1-2 #2 Tall-505HB CV-5057 h s t n

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