ML20135A650

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Discusses 911220 Meeting W/Listed Individuals to Introduce New PSEG Senior Mgt
ML20135A650
Person / Time
Site: Salem  
Issue date: 12/20/1991
From: Taylor J
NRC OFFICE OF THE EXECUTIVE DIRECTOR FOR OPERATIONS (EDO)
To:
NRC
Shared Package
ML20135A581 List:
References
FOIA-96-351 NUDOCS 9612030332
Download: ML20135A650 (84)
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Text

{{#Wiki_filter:- - - ~. - _~ - - - - -. ~. s l { December 20, 1991 MEMORANDUM FOR: RECORD E FROM: James M. Taylor Executive Director for Operations

SUBJECT:

DROP-IN VISIT - PUBLIC SERVICE ELECTRIC AND GAS COMPANY (PSEG) On December 19, 1991, Messrs. Lawrence Codey, President and Chief l Operating Officer, Robert Dougherty, Senior Vice President - l Electric, and Steven Miltenberger, Vice President and Chief Nuclear Officer, PSEG, met with J.

Taylor, T.
Murley, J.
Partlow, and T.

Stetka. The meeting was requested by the licensee to introduce new PSEG senior management. Mr. Codey initiated the discussion by informing the group that PSEG was in their third year of a corporate quality improvement program. He also stated that in September, 1991, PSEG filed for a major rate increase. He said that while he expected this increase to be challenged, they had been treated well by the state's PUC in the past and that, therefore, no major problems were expected. Mr. Codey also said that his company will become more involved with the electrical generating industry's future. They see nuclear as an available option after the year 2000. To assure the success of this option, they realize that excellence in performance is necessary. Mr. Taylor asked whether this meant that PSEG might be pursuing a new nuclear plant after the year 2000. Mr. Codey said yes and went on to say that they would be exploring the possibility of a large energy consortium as the purchaser / operator. Mr. Partlow inquired as to whether sites were available for new 'Inits. Mr. Codey responded that the artificial island had room for 3 to 4 more units. Mr. Dougherty than discussed his role in the company. He mentioned that PSEG's capacity was about 10,000 MW with about 3,000 MW nuclear generated. He said that the company had some stagnation and had a number of fossil plants in New Jersey that were 30 to 31 years old. He said that they needed to modernize their system. He also stated that they had a major upgrade program underway at Salem. Mr. Mil.tenberger provided details on the Salem upgrace project. He stated that to support their goal of excellence in operations would require both hardware and procedure upgrades. The procedure upgrade program (PUP) was already in progress and involved revising 3900 procedures. They consider their upgraded procedures to be state-of-the-art and have involved INPO in the jq l review process. / i ,} lh 9612030332 961120 PDR FOIA 0'NEILL96-351 PDR

- _ - - - - - - _ - - - - - _ - - - ~ - - - - - - - - i ) i Mr Miltenberger went on to discuss plant personnel. He said that the personnel attitude was not safety minded in the past and that this would change. He said that there has been a significant j improvement in the safety attitude. The new plant manager at Salem has been improving the personnel attitude and is enforcing 1 discipline and improving communications. 1 All three PSEG managers then went on to discuss some of the details relating to the Salem 2 turbine failure event. They remarked that the AIT conducted by Region 1 was both thorough and professional. They also stated that the design of the Westinghouse turbines was such that 5 turbine trips can be bypassed leaving 3 solenoids (1 trip and 2 overspeed protection) l as the only protection mechanism. These 3 solenoids were the l ones that failed on the Unit 2 turbine. i Mr. Taylor stated that the AIT was conducted because of the l agency's concern over secondary plant events and because the NRC wanted to learn as much as they could about the event. Then Mr. l Taylor asked whether the turbine event would have been more i serious if they did not have such an extensive onsite fire I brigade. They rc;ponded that the event would have been much more ) serious if this bad not been the case. Mr. Taylor also asked if there was any pressure from management to get the plants up and keep them operating. They responded that while this was not i upper management philosophy, some middle managers may not share I this philosophy. Mr. Miltenberger then asked the NRC managers for their perspective of the Salem and Hope Creek operation. Mr. Murley replied that while he felt that Salem was on an uptreno, the l turbine failure event indicated that they had a considerable way to go. He also stated that while he was pleased with upper management's attitude, he remainea concerned that this attitude had not yet been carried into the lower management ranks. Mr. l Taylor remarked that changing personnel attitude at a plant can be a very difficult thing to accomplish. The meeting adjourned at approximately 4:45 pm. No regulatory decisions were requested or made. i s M. aylor x cutive Director for j erations 1 I

I NUMARC/NESP-007 1 Revision 2 l i i ,M i Methodology for Development of Emergency Action Levels i January 1992 i Nuclear Management and i Resources Council, Inc. i 1776 Eye Street, N.W. Washington, DC 20006-3706 j y' 7 i Assom ge

SYSTEM MALFUNCTION UNUSUAL EVENT SU3 Unplanned Loss of Most or All Safety System Annunciation or Indication in The Control Room for Greater Than 15 Minutes OPERATING MODE APPLICABILITY: Power Operation Hot Standby (startup in BWRs) Hot Shutdown EXAMPLE EMERGENCY ACTION LEVEL:

1. The following conditions exist:
a. Loss of most or all (site-specific) annunciators associated with safety systems for greater than 15 minutes.

ANO l

b. Compensatory non-alarming indications are available.

AND

c. In the opinion of the Shift Supervisor, the loss of the annunciators or indicators requires increased surveillance to safely operate the unit (s).

AND

d. Annunciator or Indicator loss does not result from planned action.

BASIS: This IC and its associated EAL are intended to recognize the difficulty i associated with monitoring changing plant conditions without the use of a major portion of the annunciation or indication equipment. Recognition of the availability of computer based indication equipment is considered (SPDS, plant computer, etc.). " Unplanned" loss of annunciators or indicator excludes scheduled maintenance and testing activities. " Compensatory non-alarming indications: in this context includes computer based information such as SPDS. This should include all computer systems available for this use depending on specific plant design and subsequent retrofits. Quantification of "Most" is arbitrary, however, it is estimated that if approximately 75% of the safety system annunciators or indicators are lost, there is an increased risk that a degraded plant condition could go undetected. It is not intended that plant personnel perform a detailed count of the instrumentation lost but use the value as a judgement threshold for determining the severity of the plant conditions. This judgement is supported 5-57 )

e by the specific opinion of the Shift Supervisor that additional operating personnel will be required to provide increased monitoring of system operation to safely operate the unit (s). It is further recognized that most plant designs provide redundant safety system indication powered from separate uninterruptable power supplies. While failure of a large portion of annunciators is more likely than a failure of a large portion of indications, the concern is included in this EAL due to difficulty associated with assessment of plant conditions. The loss of specific, or several, safety system indicators should remain a function of that specific system or component operability status. This will be addressed by the specific Technical Specification. The initiation of a Technical Specification imposed plant shutdown related to the instrument loss will be reported via 10 CFR 50.72. If the shutdown is not in compliance with the Technical Specification action, the Unusual Event is based on SU2 " Inability to Reach Required Shutdown Within Technical Specification Limits." (Site-specific) annunciators or indicator for this EAL must include those identified in the Abnormal Operating Procedures, in the Emergency Operating Procedures, and in other EALs (e.g., area, process, and/or effluent rad monitors, etc.). Fifteen minutes was selected as a threshold to exclude transient or momentary power losses. Due to the limited number of safety systems in operation during cold shutdown, refueling, and defueled modes, no IC is indicated during these modes of operation. This Unusual Event will be escalated to an Alert if a transient is in progress during the loss of annunciation or indication. I 1 5-58

~.. - - -. _ - - - - - - -. -- - _... - _--- ---- I s I undetected. It is not intended that plant personnel perform a: detailed count of the, instrumentation lost but use the value as a judgement threshold for i determining the severity of the plant conditions. This judgement is supported by the specific opinion of the Shift Supervisor that additional operating personnel will be required to provide increased monitoring of system operation - to safely operate-the unit (s). It is further recognized that most plant designs provide redundant safety system indication powered from separate uninteruptable power supplies. While failure of a large portion of annunciators is more likely than a failure of a large portion of indications, the concern is included in this EAL due to difficulty associated with assessment of plant conditions. The loss of specific, or several, safety system indicators should remain a function of that specific system or component operability status. This will be addressed by the specific Technical Specification. The initiation of a Technical Specification imposed plant shutdown related to the instrument loss will be reported via 10 CFR 50.72. - If the shutdown is not in compliance with the-Technical Specification action, the Unusual Event'is based on SU2 " Inability to Reach Required Shutdown Within Technical Specification Limits." (Site-specific) annunciators or indicators for this EAL must include those identified in the Abnormal Operating Procedures, in the Emergency Operating ) - Procedures, and in other EAls (e.g., area, process, and/or effluent rad i monitors, etc.). "Significant Transient" includes response to automatic or manually initiated functions such as scrams, runbacks involvi..g greater than 25% thermal power change, ECCS injections, or thermal power oscillations of 10% or greater. " Compensatory non-alarming indications" in this context includes computer based information such as SPDS. This should include all computer systems available for this mse depending on specific plant design and subsequent retrofits. If both a major portion of the annunciation system and all computer monitoring are unavailable to the extent that the additional l operating personnel are required to monitor indications, the Alert is required. Due to the limited number of safety systems in operation during cold shutdown, j refueling and defueled modes. No IC is indicated during these modes of operation. This Alert will be escalated to a Site Area Emergency if the operating Crew cannot monitor the transient in progress. \\ l 5-68 o -m r e- = ,,.,,----4 e>-n, ~- w-c

I l SALEM UNIT 1/2 / OPERATIONS PROCEDURE NUMBER SC. OP-DD. Z7.-OD03 Q1 - REV. 0 I LARGE MOTOR STARTING CRITERIA l l USE CATdGORY: III ,] G s.,R L q At, '.?. REVISION

SUMMARY

CCPV This is the initial issue of this directive. This directive incorporates the requirements that were previously contained in Operations Directive-3, of the same name, which has since been deleted. The following changes have also been incorporated: i The entire procedute has been editorially enhanced and reformatted to comply with the latest revision of NAP-1 and NAP-32. All references to motor manufacturer have been deleted. Similar equipment with different brands of motors have been condensed { into one requirement that represents the most conservative actions for the equipment. Charles diGirolamo of the Technical Department has Cross Discipline Reviewed this directive. The changes made to this directive are either purely administrative or editorial in nature. For this reason, a Safety Evaluations in accordance with 10CFR50.59 is not required. IMPLEMENTATION REQUIREMENTS NONE REQUIRED APPROVED: b N A / Operations Managdt"- Salem Date p;7 1 Page 1 of 1 / 1

LARGE MOTOR STARTING CRITERIA i 1.0 Purcose 1.1 To summarize typical restarting precautions to be observed 3 during normal operations. 2.0 Scope ~ i 2.1 The information contained herein is provided as a guide and shall not supersede or invalidate specific precautions contained in Operating Procedures, ve" dor manuals, or equivalent nameplate data. 3.0 References NONE 4.0 Attachments 4.1 SC.OP-DD.ZZ-OD03-1 "LARGE MOTCA RESTARTING CRITERIA" 5.0 Procedure 5.1 Refer to SC.OP-DD.ZZ-OD03-1 "Large Motor Restarting Criteria" for individual motor requirements. i 3' I'! it becomes necessary to deviate from this directive under 5.2 emergency / accident conditions, the Senior / Nuclear Shift Supervisor shall dir-;t the operation of the equipment as necessary. 5.3 Starting is the most severe service that a motor experiences. The effects of starting are cumulative in terms of motor deterioration, failure rate and temperature rise; therefore, the number of starts should be kept to a minimum. 5.4 Motors will normally operate successfully at rated load with a variation in the voltage or frequency up to the following: 5.4.1 Plus or minus 10 percent of rated voltage, with rated frequency. j i 5.4.2 Plus or minus 5 percent of rated frequency, with rated voltage. 5.4.3 A combined variation in voltage and frequency of plus or minus 10 percent (sum of absolute values) of the rated values; however the frequency variation can not exceed plus or minus 5 percent of rated frequency. + Salem Unit 1/2 1 Rev. 0

3C.CP-DD.22-CD03 (2) 5.5 Motor starting is a transient occurrence. Thermocouples or RTD's embedded in the stator slots, windings, or bearings do' not respond quickly to transients since they are intended to be used for longer term trending in motor operation. Careful monitoring of parameters that respond quickly, such as flow, and motor current is essential to d?tect short term and possibly catastrophic problems ~ 5.6 Certain protective relays are " locked out" from actuating during starting and therefore cannot be relied on to protect a motor against damage resulting from successive starts. 6.0 Definitions 6.1 COLD MOTOR A cold motor is one whose winding and rotor are at ambient temperature. If no thermocouple indications are available, a motor will be considered cold after it has been at rest for twelve (12) hours. 6.2 HOT MOTOR A hot motor is one that has been running AND is at its rated temperature. Salem Unit 1/2 2 Rev. O

SC.0P-DD.;Z-OD03-1 LARGE MOTOR RESTARTING CRITERIA 4 DESCRIPTION STARTING RESTRICTIONS Air Compressor With motor cold, do not attempt more Turbine Aux Cooling pump than 2 consecutive starts, and allow Component Cooling Pump motor to coast to rest between starts. Heater Drain Pump If motor is hot do not attempt more Service Water Pump than 1 start. Additional motor starts ( 3rd for cold motor or 2nd for hot motor) can be attempted if motor was running for at least 1/2 hour after its previous start. If not, the motor must remain at standstill for 1 hour before an additional start is attempted. Circulating Water Pump With motor cold, do not attempt more than 3 consecutive starts, and allow motor to coast to rest between starts. If motor is hot do not attempt more l than 2 consecutive starts. Additional motor starts (4th cold motor or 3rd for hot motor) can be attempted if motor was running for 20 minutes after its previous start. If it was not running i for 20 minutes after its previous start, the motor must remain at standstill for 40 minutes before an additional start is atte pted. l Containment Spray Pump 4 starts / hour when cola, coasting to Centrifugal Charging Pump rest between starts. 2 starts / hour Residual Heat Removal Pump when hot, coasting to rest between Safety Injection Pump starts. Salem Unit 1/2 Page 1 of 3 Rev. O

_--_.._._._m._ 4 ~ t SC.2P-DD.22-CD03-1 4 i DESCRIPTION .i STARTING RESTRICTIONS I Auxiliary Feedwater Pump With motor. cold, do not attempt more i i than 2 consecutive starts, and allow motor to coast to rest between starts. If motor is hot, do not attempt more q than 1 start. Additional motor d i starts (3rd for cold motor or 2nd for j hot motor) can be attempted if motor was running for at least 15 minutes {. after its previous start. If it was not running for 15 minutes after its previous start, the motor must remain at~ standstill for 45 minutes'before an additional start is attempted. 4 Containment Fan Coil Unit With motor cold,.do not attempt more a than 2 consecutive starts, and allow motor to coast to rest between starts. ] If motor is hot, do not attempt more j than 1 start. Additional motor starts (3rd for cold motor or 2nd for l hot motor) can be attempted if. motor i was running for at least 15 minutes after its previous start. If it was not running for 15 minutes after its } previous start, the motor must remain at standstill for 25 minutes before an additional start is attempted. 5 1 l d Condensate pump With motor cold, do not attempt more than 2 consecutive starts, and allow motor to coast to rest between starts. If motor is hot (at its rated 4 temperature) do not attempt more than i 1 consecutive start. Additional motor i starts (3rd for cold motor or 2nd for l hot motor) can be attempted if the motor was running for 25 minutes after its previous start. If it was not i running for 25 minutes after its previous start, the motor must remain at standstill for 1 hour before an additional start is attempted. I J Salem Unit 1/2 Page 2 of 3 Rev. O s ,m ,.r--,,- -r

~ i SC.OP-DD.20-OD03-1 i DESCRIPTION STARTING RESTRICTIONS l Reactor Coolant Pump RESTARTING THE MOTOR After any period of running or after any attempt to start where the motor has failed to achieve full speed before it is stopped, a restart should not be made until the motor has been allowed to cool by standing idle for a period of not less than 30 minutes. CONSECUTIVE STARTING LIMITS Within any 2 hour period, the number of starts should be limited to a maximum of 3 with a minimum idle period of 30 minutes prior to each restart. When three starts or attempted starts have been made within a 2 hour period, then 1 a fourth start should not be made until the motor has been allowed to cool by i standing idle for at least 1 hour. l l l l i l ( Salem Unit 1/2 Page 3 of 3 Rev. 0 4

t' SALEM / OPERATIONS Page _L cf _L 1 St.OP-SO. ANN-0001(Q) - REV. O OVERHEAD ANNUNCIATORS OPERA' NOM j %r.v-,GL CCPY.- l >n f 15 i USE CATEGORY : b f' j N REVISION

SUMMARY

O Ihis is a new procedure, St.OP-SO. ANN-0001(Q), Rev. O, written for DCP 1EC-3085 as part of the Salem Procedure Upgrade Project. l 4 l 4 l l l 1 i e r +- L D) 1/ IMPLEMENTATION REQUIREMENTS .,?"~ n ..,r- + Imphemestation of DCP IEC-3085 av oaMI!.e ~,.... { es-*=- ,ge g v ss. w ;. Implamanentian of DCP 1EC-3112 4 APPROVED: 'l4 OO 6/MbA Operatids Waager - Sajan Date bF

S 1.OP-SO. ANN-0001(Q OVERHEAD ANNUNCIATORS OPERATION TABfI OF CONTENTS SECTION TITLE PAGE 1.0 PURPOSE ............................................3 2.0 PREREQUISITES....... ................................3 3.0 PRECAUUONS AND LIMITATIONS........................... 3 4.0 EQUIPMENT / MATERIAL REQUIRED.......................... 4 5.0 PROCEDURE.......................................... 5 5.1 CRT/Kayped (ICC1) Operation .........................5 1:

  • 5.2 Operator Panel (Cab 115-1) Operation

.....................5 + 5.3 Ground Test.....................................6 i 5.4 Remote Control Wortstation CP (RCW) Operatina......... 7 5.5 Disabling an Input to tbc Overhead Ahnn(s) 9 5.6 Rm4 an Input to the Overhand Ahnn(skr................. 10 5.7 Sequential Events Recorder (SER) Faiker................... 11 6.0 RECORDS............................................. 13 7.0 REFERENCE 1........................................... 14 g. b/ m.w. h*~ u . v -< 4 {dgi :, f '4 .MAXu ^ nwsp @ Sai 1 es,. i or 49 Rev.O

i S .OP-SO. ANN-0001(Q) OVERHEAD ANNUNCIATORS OPERATION TABLF OF CONTENTS ATTACHMENTS CRT/ Keypad Operations.............................. 15 Remote Control Workstanon - Operator Functions.............. 18 CRT Point to OHA Window Cross-Refemace................. 20 l l OHA Window to CRT Point Cross Refemocr................. 35 i SER Scanner Cross-Refemnce ..........................45 t ) Annunciator System Power Distribution..................... 49 I 1 1 6 W' 74 f.i::.< & _-' m1 Page 2 of 49 Rev.O

l S 1.OP-SO. ANN-000 j l 1.0 PURPOSE { l.1 To provide the instructions necessary to perform the following for the Overhead l Annunciator System: A. Operating the Control Console CRT/ Keypad j B. Operating the Operator Panel C. Conducting a Ground Test D. Operaung the Remote Control Worbtation (RCW) Com;=aae E. Disabling / Enabling an Input to an Overhead Alarm i i F. Par to a Sequential Events Recede (SER) Failure 2.0 PREREOUISITES 5 i 2.1 The Overhead Annunciator System is in semce. 3.0 PHCAUTIONS AND UMrrATIONS 3.1 The funcuous of the Remote Control Workstation that are " password protected" can l affect the Opei.bility of the Annunciator System. Thema fnacrians shall only be performed by authorized personnel using an approved Work Order or as part of an approved brai=*aamaea procedure. i 3.2 Secnon 10 of the Svent Classification Guide (ECG) paradas erthe Overhead Ananaciment Sysessa, 3.3 The Annuncianne Sysessi autonarically perfortueePGensamkeust cace per hour.- Any 4 faults that are doestead will print out on the Printer through the Prineer Switch. Since some of these funks me not alarmed at any other location, the prinner should remain energiy;L as aEdifsIEwith an adequate paper supply; and the Printer Switch should (SER A). 2 3. 1 3.4 can be caused by a numharof impuesg,1)s Annancianer Alarm Responer ~ for these windows requisstbsepassent es doesnains the initiating event frosa ths CRTand then respond with the appsopdsetamt of actions; The CRT point that initissed tbs event will appear on thaCEEas theearline entry (top). For this reasos tha CRT(or the preter as a backsp4 =nat h%cpension at all times.

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i ~ S 1.OP-SO. ANN-0001 3.5 Depressing the ANNUNCIATOR TEST Pushbutton on the Control Console will cause ^ a momentary alarm of Window A-9, ANN LOGIC FAIL. 3.6 'Ihe Annunciator System will transfer from the Mam to the Aux Controller (SER Transfer), if the Main cirtuits are unavailable. This could occur if the Main controller fails, if any I.ogic A Cards fail, or on a loss of power to either of them. This can also be operator initiated at the RCW Computer. The SER transfer c=ws the following symptoms: First, all currently alanning Overhead Windows start flashing. Secondly, they all go out. Finally, they are restored to alarnung staina, but not acknowledged. The SER transfer takes 3/4 of a second, and any new alarms that happen durmg that time will appear on the Overheads at the third stage. Carefulreview of the Overheads will be required to deternune any new alarms since they wiB au need to be acknowledged. If the cause of the SER transfer is w=4 the SER will automatically transfer back, causing the same sympeoma of FLASHING /OFF/ RESET again. Annunciator System operability is not affected by a SER transfer. 'Ibe top panel in Cabinet 72-1 will have the red PRI light energized when the Main Controller is in service and the BACKUP light energized after a tunsfer to the Aux Controller, 4.0 EOUIPMENT/ MATERIAL REOUIRED t: F 4.1 None p I sy. .. y -- ~==**l .,g. y. c

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  • Salem 1 Page 4 of 49 Rev.O

S 1.OP-SO. ANN-0001( i i 5.0 PROCEDURE l i 3 5.1 CRT/Kevnad (ICCI Extension) Operation 4 j 5.1.1 REFER to Attachment 1 for a description of the CRT/ Keypad operations. 5.2 Operator Panel (Cabinet 115-1) Operation i, ] NOTE Subsections 5.5 and 5.8 provide directions for Enabung and Disabling OHA inputs. i 5.2.1 ENSURE the printer is on and has an adequate supply of paper. l 5.2.2 PLACE the Printer Switch in position A (SER A). 5.2.3 PRESS the appropriate button below for the desired fim i \\ z NOTE 1 l AN OHA windows wW remain operable during performance of any of the functions i below. OHA Alarms wW not be generated or lost. + POINT STATUS (perfonns a " Point Stesna Report", (LS1, as described in Attachment 2) i } + DISARLE REPORT (performs the "IJat Mmtvinna", (I.E), report as descnbed in Attachmear 21 $ AIJUtM

SUMMARY

(performr an "Alann Summary", (AS), as destnbed in Attachmeme 2) i i + IEETORICAL REPORT (perfonas ths "IJat Historical Buffer", (LH), l ^ repost as described in Attachment 2) 4 j ,j.4 FUNCITONAL TEST (perfonas ths."In Phi Test", (PT), as i descaibed in Attachment 2, SehBF,Q2 j 5.2.4 If required, INPUT the number [CRT Pelet N6 or total amnber of events desired), on the panel. ... - ~ ,t .1;p ;F,iC Z..-- 5.2.5 PRESE IDmER on the panel.

.3
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{ 5.2.6 MONITOR the printer for the results. '"b

S 1.OP-SO. ANN-0001(Q 5.3 Gmund Test i NOTE i Three people are required to perform Step 5.3.1, two in the Equipment Room, and one in the Control Room. The extra person in the Equipment Room is not necessary to j perform Step 5.3.2. ~ 5.3.1 Ground Test - Overhead Annunciators Circuit A. DEPRESS and MAINTAIN the "GND TEST" button on the Field Contact Power Supply Assembly (Cab 117-1 Rear). B. ENSURE the following: i 2 1. OHA Window A-17, ANNUN GND DET, mmmeristam-2. Annunciator CRT Point 18 starma. I. 3. 'Ite red "GND del' LED on the Isolation Switch Panel, (118-1 Front) lights. I J 4. 'Ite red "GND der

  • LED on the Ground Detector cucuit board (of the Field Contact Power Supply, Cab 117-1 Rear), lights.

C. ACKNOWLEDGE Window A-17 at the Control Paae D. ACKNOWLEDGE Annunmanne CRT Point 18 at the Control Console. E.- REMASE the "GND TEST

  • button.

F. ENSURE the following indic=rinna clear: 1..,- OHA Window A-17, ANNUN GND der' W 75: 2. Annunciator CRT Point 18 ~ 3A- 'Ibe red "GND DET* LED on theIsaissionSMPanel 4r 'Ihe red "GND der

  • LED on the Grounst Detecaer circuit board y

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1 i 1 S 1.OP-SO. ANN-0001 ) 5.3.2 Ground Test - Console Group A11rm System l 3 A. DEPRESS and MAINTAIN the "GND TEST" button on the Console Group Ground Detector Assembly (Component 1214-1 in Cab 73-1 Rear). 4, B. ENSURE the following: 1. OHA Window A-17, ANNUN GND DET, annunciates. 2. Annunciator CRT Point 412 alarms. 3. The red "GND DET" LED on the Ground Detector circuit boarti j (on panel 1214-1, Cab 73-1 Rear), lights. C. ACKNOWLEDGE Window A-17 at the Control Console. 1 f D. ACKNOWLEDGE Annunciator CRT Point 412 at the C~xrol Console. 7 E. RELEASE the "GND TEST

  • button.

) F. ENSURE the following indicariana clear:- 1. OHA Window A-17, ANNUN GND DET ~ t 2. Annunciator CRT Point 412 3. "Ihe red "GND DET* LED on the Ground Detector circuit board 5.4 Ranwa Ca=ani Wh Cc -- ^ = (BrW - at rah 72-1 r-i ( 5.4.1 If a computer printout is desired, perform the fouowiny_ i i A. ENSURE the printer is on and has an adegnses supply alpaper. 4 B. PLACE the Printer Switch in position C (COMPUTER). j 5.4.22I. ENSURE the " Black Box" Switch is in position D.(SEE-A)i ^ i.O;2AE i 5.4.3 RIRN the computer and momtor on.

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i-S 1.OP-SO. ANN-0001( 1 5.4.4 ENTER the General Users Interface PROCOMM software program as i follows: i A. From a C: prompt, TYPE [P] and press ENTER. 1 B. PRESS any key to enter the Termmal Emulation Mode. 1 C. MONITOR the footer command line, (6th entry) and i ESTABIlSH the desired printer status (PRINT ON or PRINT OFF) as j follows: i 1. TYPE [ Alt L] once to change the pnnter status. i l 2. TYPE [ Alt L] a second time to return to the original status. 4 i NQ.T.E q j. The ESC key wtl terminate e computer-generated report et any times -4 i j 5.4.5 CHOOSE and ENTER the desired function from the computer menus (redbr j to Artschment 2 for a dem.. pdon of the fues). 5.4.6 If required, FOI1OW the menu-driven co==nada to complete the function i entry. l 5.4.7 OBSERVE the computer monitor or the p: inter for results. ? 5.4.8 If desired, CHOOSE and ENTER additional fih i 5.4.9 When compiees, TYPE [ Alt X] and press ENTER to exit back to DOS. 5.4.10 If desired, TURN the computer off. 1 i j 5.4.11. RETURNthe Printer Switch to Position A (SER A). g 4 i

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'L. 1 o n.gs Salem Page 8 of 49 Rev.0

p 1 S 1.OP-SO. ANN-0001( l 5.5 Disabline an Innut to the Overhead Alarm (s) J. 4 i N9_T.E i i The following steps will prevent a field contact from actuating the Overhead Alarms. j ~ The current status of the field contact and its status for the last 24 hours can stNI be j determined (IAW this procedure). 1 l 5.5.1 PERFORM the appropriate portions of SC.OP-DD.ZZ-OD33(Z), (OD-33), Operations Log 13 - Inoperable Control Room Instrummatarian Tracking Program, for disabling an Input to the Overhead Alarm (s). 5.5.2 OBTAIN the ENABLE / DISABLE key from the SNSS/NSS. j 5.5.3 DETERMINE the CRT Point to be duabled and OHA Window (s) that alarm j from this point using the following: + Attachment 3: CRT Point to OHA Window Cross-Reference ( 4 + Attachment 4: OHA Window to CRT Point Cross Reference 4 g i I NOTE The CRT Point should be diashied in both the Main and the Anet Contro5er. Thus, if the l Main fads and the Aux takes over, the point wN stN be diomblede i 5.5.4 SEGCT Position A (SER A) on the Printer swieck(Cabiams 115-1). 5.5.5 INSERT the Key into the NORMAL ENAEERDISABLE Keylock Switch on l the Operssor: Panel (Cabinet 115-1). l l NQH 'T l The next three wB change the status of the selected point (deshlee an Active i point or inactive point). +.

mw -

5.5.6 MOMENTARILY TURN the Key to ths ENAEEEIREAEEE position. l . 2 ].i? W # 5.5.7 Using the amneric keypad on the OperatosPus4ENtlethree-digit ) member for the CRT Point. ,jj/g hg M yM.? df7f.E j 5.5.8 DEPRESS the ENTER pmhhntena-Et 5.. /w 2 a 5.5.9 SEGCT Position B (SER B) on the Printer Switcht.- Salem 1 Page 9 of 49 Rev.O

l* i S 1.OP-SO. ANN-0001( 5.5.10 MOMENTARILY TURN the Key to the ENABLE / DISABLE pos'ition. 1 5.5.11 Using the numeric keypad on the Operator Panel, ENTER the three-digit i number for the CRT Point. ) I 5.5.12 DEPRESS the ENTER pushbutton. i 5.5.13 REPEAT Steps 5.5.3 through 5.5.12 for any other CRT Points to be j disabled. 4 } 5.5.14 REMOVE the Key from the NORMAL-ENABLE / DISABLE Keylock Switch l on the Operators Panel (Cabinet 115-1). I 5.5.15 SELECT Position A (SER A) on the Printer switch. 5.5.16 PERFORM a DISABLE REPORT (also caHed IE - List h~prian_=) from the Operator Panel or the RCW IAW this procedme. j 5.5.17 VERIFY, from the LE repon, that the desired CRT Ws) W h [ disabled. 5.5.18 COMPLETE the applicable portion of SC.OP DD.ZZ-OD33(Z), (OD-33), Operations Log 13 - Inoperable Control Room Instrumentatina Tracking Program. 5.5.19 RETURN the Key to the SNSS/NSS. 5.6 R===..= an faa=* to tha Ove =4 Almn(n) 5.6.1 OBTAIN the ENABLE /DISABIE Key from the SNSS/NSS.. 5.6.2 DEMEMINE the CRT Point to be enabled and OHA Window (s) that alarm from this point using the foHowing Attach ?.*-E & Attacihnent 3: CRT Point to OHA Window Cross-Reference w. 4 Aermeinnaar 4: OHA Wiudow to CRT Point Cross Reference .nn-p, NOTE The CRT Point shouki be enehind on tutstt the Main and the AucContro5est Thus, if the Main fede and the Aux tekee over, the point wE remeht hs och , ~. 5.6.3 SELECT Position A (SER A) on the Printer switch at ('ahiam 115-1. Salem 1 Page 10 of 49 Rev.0

S 1.OP-SO. ANN-0001 5.6.4 INSERT the Key into the NORMAL-ENABIRDISABLE Keylock Switch on the Operators Panel. NOTE l The next three steps will change the sutus of the selected point (disables an Active point or enables an inoctive point). l l 5.6.5 MOMENTARILY PLACE the Key to the ENABIRDISABM position. 5.6.6 Using the numeric keypad on the Operator Panel, ENTER the three-digit number for the CRT Point. l 5.6.7 DEPRESS the ENTER pushbutton. l 5.6.8 SELECT Position B (SER B) on the Printer switch. 5.6.9 MOMENTARILY PLACE'the Key to the ENABM/DISABM position.3 l 5.6.10 Using the numeric keypad on the Operator Paunt, ENTER the threr digig number for the CRT Point. 5.6.11 DEPRESS the ENTER pushbutton. 5.6.12 REPEAT Steps 5.6.2 through 5.6.11 for any otherCRT Peines to be enabled. 5.6.13 REMOVE the Key fmm the NORMAleENABIRDISABLE Keylock Switch on the W Panel (Cabinet 115-1). 5.6.14 SEMCT Position A (SER A) on the Primmer sineck 5.6.15 PERPORM a DISABLE REPORT (LE - Iist RvWa) front the Operator Panel or the RCW IAW this procedem 5.6.16m VERIFY; froma the LE report, that the desised CRT point (s) have been reemmed to service (not included on the report). 5.6.$. COMPLETE the applicable portion of SC.OP DD.ZZ-OD33(Z), (OD-33), l OpesunionstI.ag 13 - Inoperable Coatici RoomtTh Tw*g Prograar. 5.6.18 REIURN the Key to the SNSS/NSS. .r

i
:

l

  • irl.2 n.
w..,. =

l

i i S 1.OP-SO. ANN-0001(Q 5.7 Seanenth1 Event Recorder (SER) Scanner Failure i NOTE A SER Scanner Fauure will not alarm in the Control Room (OHA or CRT). They can only be identified by a Functional Test or Alarm Summary and will be indicated on the print-(Functional Tests occur hourly. An Alarm Summary or a Functional Test may be ) out. j operator initiated anytime.) 4 l CAUTION l A SER Scanner Fa5ure will disable certain OHA Window Inputs. Attachment 5 lists the windows affected by each scanner. 5.7.1 DETERMINE the affected Scanner from either of the following: $ Functional Test (printout or on. Remote Control Workstation :.Ionito + Alarm Summary (printout) i s 5.7.2 REFER to Attachment 5 to determine the OHA Windows that are inoperable j (reflash Windows may not have los all inputs). 5.7.3 INITIATE a Work Request to repair the failed Scanner. 3 1 1 l l ) i . y,- 1 e.s i END OF PROCEDURE SECTIDNs l d Salent 1 Page 12 of 49 Rev.O

. ~. S }..OP-SO. ANN-0001 6.0 RECORDS 6.1 Retain the following IAW NC.NA-AP.ZZ-0011(Q), Records Management Program: 6.1.1 None

7.0 REFERENCES

7.1 Uada'M Final Safety AnmIvsis Reoort: 7.1.1 Section 7.7.2.10, Plant Annunciator and Alarm System 7.2 EEM;mhuta: 7.2.1 S1.OP-AR.ZZ-0001(Q), Overhead Annunciators Window A

7.3 Drawings

,7.3.1 232976, No.1 Unit, Cont Area Aar-"--i=r-- Sys - Power Distrdution 1 7.3.2 232977, No.1 Unit, Cont Area Aaa== i=*ar Sys - SER Arr=am 7.3.3 232978, No.1 Unit, Cont Area Aaaa-i=w Sys - OHA A, B, C, D, E, & G 7.3.4 232979, No.1 Unit, Coot Area Aannacimene Sys - OHA H, J K, and F l 7.3.5 232980, No.1 Unit, Coat Area Aannacimw Syr-CGA Alanns and Op Seg 7.3.6 222575, No.1 Unit, Coat Area Ann Catt124Prost View 7.3.7 222576, No.1 Unit, Coat Area Ann Cabinet 124 Eser View-7.3.8 222577, No.1 Unit, Coat Area Ann Cab 118 PreatVier- ..m 7.3. - 222575, No.1 Unit, Cont Area Ann Cabiast 118 Rear View 7.3. 222579, No.1 Unit, Coat Area Ann Cab 117 Prent View 7.3.11 222584 No.1 Unit, Cont Area Ann Cabinet 117 EamrVise 7.3.12 222581, No.1 Unit, Cont Area Ann Cab 116 PronLViewt 7.3.13, 222582, No.1 Unit, Coat Area: Ann CattII6Eser.g; ;, s=.,a. %,.ev= 2c.. "3 .g Salent. [ Page 13 of 49 Rev.0

S [.OP-SO. ANN-0001( d 7.3.14 222759, No.1 Unit, Cont Area Ann Cabinet 73 Front View 7.3.15 222760, No.1 Unit, Cont Area Ann Cabinet 73 Rear View 7.3.16 222761, No.1 Unit, Cont Area Ann Cabinet 72 Front View i 7.3.17 222762 No.1 Unit, Cont Area Ann Cabinet 72 Rear View j 7.3.18 222763, No.1 Unit, Cont Area Ann Cab 115 Front View 1 j 7.3.19 222764, No.1 Unit, Coot Area Ann Cabinet 115 Rear View }

7.4 PSBPs

1 7.4.1 314223, Beta Operating Instruction Mamini, SER Model 4100/ Annunciator System 1500

7.5 Others

7.5.1 DCP 1EC-3035, Phase III Annunciarar Modification j 7.5.2 DCP IEC-3112, RHR Midloop Modification 7.6 Cron Refem: 4 i i

7.6.1 Procedures

A. NC.NA-AP.ZZ-0011(Q), Records Management Program B. SC.OP-DD.ZZ-0D33(Z), (OD-33), Oposadoms leg 13 TWie j Control Room Instrumentation Tracking Programa.

7.6.2 Others

1 A. Event Classification Gn* l 2

f.. ;

i = j o .. ~.' x..' 4. +%

RhyMT&M Salem 1 Page 14 of 49 Rev.O

W S }..OP-SO. ANN-0001( l ATTACHMENT 1 (Page 1 of 3) CRT/ KEYPAD OPERATIONS A. Contml Panel Buttons - functions ACK Changes an event (alarm or return-to-normal) from a flashing state to steady on. RESET Clears events that return to the normal state after they have been [ acknowledged. l IST PAGE Recalls the events from the 1st page of memory and displays them on the screen. PAGE UP Advances the CRT display by one page toward the most recent events. PAGE DN Scrolls down the CRT display by one page toward the oldest events. ALARM Displays alarm events only. Can be used in conjunction witia color buttons below. NORMAL Displays return-to-normal events only. Can be used in conjunction with color buttons below. LOCK Freezes the display of events on the screen and diaahlan the other buttons on the CRT control panel. (Events acrseng duing;"Locit" will be displayed after the " Lock" is releswi ) COLOR (Two cenar columns) Used to select the events by a legend color for display on the CRT. Dese may be used alcomor in e wish the " alarm" l and "nn-mi" bunons. Example - If Red is selected, an eveses widt ad legacis are displayed. If Cyan (Bhas) and Alarm are ~~=+=4, an alaans widt a Cyanlegend are displaA.If Green and Normal am M alLietunHo-nnemi events with .a gasmingend are displayed. A blank dispiny indisages that there are no ' applicabis points in that color at that tismo. (His could be due to not having i i any poises progr== mad for that color.)' De COLDEf MNORMAL, and LOCK buttoos ass dusk assion commmands that are pressed once so accesserand a second time to releans. A dispimpwiEappearca the bottom right corner of the CRT when one of these is actuated and wiR = main assEltis deactivated. De other bunona, ACK, RESET, IST PAGE, PAGE UP; an6FAGEDKare single action en-mands .g. f .h,: Salen 1 Page 15 of 49 Rev.O

1 S 1.OP-SO. ANN-0001( ATTACHMENT 1 (Page 2 of 3) n CRT/ KEYPAD OPERATIONS i B. Display of Alarms I When an alann occurs, the time and input point number appears, flashing from black to white on a red background with an "A" to the left of~the time. The Point desenpuon (legend) 1 appears to the right of the alarm (in the color programmere for that alarm). When an alarming point is acknowledged, the background for the time and SER Point an=har will go solid 4 yellow. A return-to-normal event flashes black to white on a green background with an "N" to the left of the time. It will go steady green after acknowledging. An alarm or return-to-normal event must be acknowledged (ACK) to change it from flashing to steady. The RESET is used to remove alarms that have both " interned-to-normal" and "been acknowledged". 9 ACK and RESET will only affect alarms on the cunent CRT page. If any alarms are noti acknowledged, a flashing display of "Unack" appears in the red fail block on the bottom right side of the display. Tb-vo messages that can appear in the red block are "Unack" and "Lacised". 'Ihe "Unack" indicatan there are events, either on the screen or in mamary pages, that have not been acknowledged. The " Locked" message is displayed when the opassor psesses the LOCK button on the CRT Control PansL This locks all clann/setanHo nosmalevens in their present state, locka in the pay being displayed, and disables all othesbuttons on the CRT Control Panel When the bunos is depressed a second ting tbs kdis seieased. The date and time display as well as the display of any port that fails,.wiB not be inhibited by tne lock button. g en O Gm O J - ar : i '.: WW p. _. .~. f g..>9.

S 1.OP-SO. ANN-0001( ATTACHMENT 1 (Page 3 of 3) CRT/ KEYPAD OPERATIONS B. Display of Alarms (Continued) The operational status of Pons P0 - P6 7.re displayed at the bottom of the CRT in the Green block. If one of them fails, the Pon Namber moves up to the red block. The impact of a failed pon is shown below: l l Pon Effect of Port Faihus PO All OHAs remain operable Loss of RCW "non password-protected" functions l P1 All OHAs become inoperable P2 All OHAs remain operable Loss of CRT. P3 All OHAs remam operable I.oss of Printer t P4 All OHAs remain operable I.oss of RCW " password prnwread' 6:ncrines P5 No effect - Port is innimad P6 No effect - Port is unnead The bottom right hand section of the green block also displays the fnac*iana that have been selected on the CRT Control Panel. (Example: If the operssorwants to dispisy only alarms having a blue legend, he depasses the Alarm and Blue buenar on the CRT Control Panel. The green block displayed on the CRT reads " Alarm Blue". ca ~ .y.. ga,- r. Salem 1 Page 17 of 49 Rev. 0 I l

l S 1.OP-SO. ANN-0001(Q 1 ATTACHMENT 2 } (Page 1 of 2) j REMOTE CONTROL WORKSTATION - OPERATOR FUNCTIONS NQIE All OHA windows will remain operable during performance of any of the functions below. Alarms will not be generated or lost. i i + The ESC key will terminate a computer-generated report at any time. i j " Points" as used below refers to CRT Points, which con also be called SER Points. { 1. Reports 1 A. Point Status Report (LS) - lists the following which are avadable on a single point, ) multiple point, or a range of points: J J J Point Number 4 Point State (NC or NO) + Alarm debounce (msec)- 2 l + Return-to-Normal debounce (msec) + Enable (Yes or No) l j + Critical Point (Yes or No) Time (15 see increments) j + Count (# of tranancrians) B. Ilst Exceptions (LE) - Lists operator disabled points-(this includes Spare points, which j are all disabled) C. Alarm Summary (AS) - lists all points in alarnr, auen dedusand froma logging, failed scanners, and failed RS-232 ports D. List Historical Buffler (IR) - lists consumes of hianneiemi buffer including legends. (nis consists of the last 6400 events and can be used as a. backup to the Post Trip Review / Sequence of Evenes Escorder) 1 s :: { E TimW Does ('II)- pnnted on command l F. LegendReport (U 1 lists alarm and rwurn-ec>annami leggeds for points selected G. List Historical Buffer Since Last Update (LU) - liatteveens.since last LU request. H. Output Report (LO) - IJsts output devices, (PEFthWP6 anas);.and whether each of these devices win neceive an Alarm, RatunHeWasmay ocBeshgjutthe points that T[,5E are operator-selectedt ..: w $ g G ; F ;g Salem 1 Page 18 of 49 Rev.O

S 1.OP-SO. ANN-0001( A'ITACHMENT 2 (Page 2 of 2) REMOTE CONTROL WORKSTATION - OPERATOR FUNCTIONS I. System Configuration Report (LC) - lists the following: + Configuration of all RS-232C ports e Prefermi output ports + Lists scanner cards enabled + Which state is indented (alarm or normal) + Battery Back up state + List funcnons (may or may not requut a pass;/ord) + Max point number in the system + Minutes after the hour the hourly time prhus + Other information, Wia: on system configuration, may be printed. J. List Symbi=1 Points (LP) - lists configuration of selected synthesird points. K. , List Menu (I.M) g 1. Lists the 2 letter keys of the features available on the SEIL Theme will k the same as that in parenthesis above (LM = list menu and r.tc.) Also lists those features that are password protoceed. 2. Operator-initiated test function A. In Functional Test (FT) - all input points are placed in alarin and enormal states. Any point not respondag will be pnated as a fashy point. (If "FT Complete" Ls the only entry printed, then no faulty points exist.) ~ 1 .2.- u i - c.. t. - ~~. - . n. .a saie.1 Page 19 of 49 Rev.O

i I S 1.OP SO. ANN-0001( j ) ATTACHMENT 3 (Page 1 of 15) a j CRT POINT to OHA WINDOW CROSS-REFERENCE j CRT Point OHA Window (s) CRT Point OHA Window (s) i 001 A-1 9 026 A-23 .i 002 A-25 027 A-24 003 A-41 028 A-36 004 SPARE 029 B-27 i' 005 B-3 030 A-8 j 006 A-32 031 B-10 l 007 A-46 032. A ~5 l 008 B-4 8 033 B-43 009 A-2 034 SPARE l 010 A-1 9 035 A-42 9 ] 011 A-9 036 SPARE l 012 A-31 037 A-44 i 013 B-11 038. B-35 014 A-7 039 A-39 1 015 B-20 040 B-18 4 016 B4 6 041 A-34 9 017 A-10 042; C-2 018 A 17 043 A-34 9 f A-15 044 A-33 019 i j 020 1 E SPARE 045 A-16 021 SPARE 04 6 ' B-26 022 B 19 OE' B-34 023 A-47 0@ ~'A-42 i 024 B-2 049.- E-

  1. A-1

~ ~ l 025 A-18 050' Bil-Oc } Salent 1 Page 20 of 49 Rev. 0

l S 1.OP-SO. ANN-0001 A'ITACHMENT 3 (Page 2 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Window (s) CRT Point OHA Window (s) 051 A-5 076 SPARE 052 B-1 9 077 B-29 053 B-5 078 B-30 l 054 SPARE 079 B-32 055 B-6 080 A-35 056 B-7 081 SPARB l 057 A-11 082 SPARE 058 B-1 9 083 SPARE 059 A-13 084 SPARE 060 SPARE 085 G-45 i 061 B-13 086 B-21 062 SPARE 087 B-22 063 B-14 088 B-37 064 B 15 089 A-43 065 A-19 090 C-48 066 B-9 091 A-37 067 A-45 092 B-47 068 B 17 093 B 23 069 C; B-8 '094 SPARE 070 I I B 16 095 B-24 071 D B-31 096=- B 38 1 072 A-27 09r C-4 073 SPARE 098 s C-5 074 A-21 099* M ~ : d " ~ ' " " C-6 075 G-46 10R'? N - P ' YJ C-3 i l Salent 1 Page 21 of 49 Rev.O

S 1.OP-SO. ANN-0001 ATTACHMENT 3 (Page 3 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE l CRT Point OHA Windnw(s) CRT Point OHA Windaw(s) 101 D-20 126 E-17 l 102 0-12 9 127 C-28 103 D-4 9 128 C-29 l 104 G-8 9 129 C-8 105 D-4 8 130 C-35 106 E-1 131 D-23 107 C-12 132 D-15 9 108 C-13 133 D 'i & J 'N C-14 134 G-32 9 110 C-11 135 E-25 111 D-21 136 C-36 112 D-13 S 137 C-37 113 D-5 9 138 C-16 114 G-24 9 139 C-27 115 D-12 9 140 D-37 116 E9 141 D 38 117 C-20 142 G-16 118 C-21 143 D-39 119 e C-22 144 D-5 9 120 I C-19 145 D-13 8 121 D-22 14 6 G-24 & 122 D-14 9 147 C 123 D4 6 148 C-23 124 G-32 9 149t C-7 125 G-8 9 150 C-15 Salem 1 Page 22 of 49 Rev.O

S 1.OP-SO. ANN-0001 ATTACHMENT 3 (Page 4 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE 4 CRT Point OHA Window (s) CRT Point OHA Window (s) i 151 B-48 176 C-17 9 152 E-41 177 B-44 153 C-1 178 C-18 154 SPARE 179 D-43 155 C-26 180 D-7 9 156 E-5 181 E30 157 E-6 182 E-31 158 E-7 183 C-17 9 i 159 D-6 9 184 E-37 l60 C-9 185 E-38 161 C-25 186 E-47 162 C-34 187 E-39 163 D-44 188 E-24 164 &l3 189 C-17 9 165 E 14 190 G-43 166 E-15 191 C-33 167 D-14 9 192. E-46 168 D 15 9 193 E-45 169 C-41 194-E 48 - r-170 l fi B-12 195 E-32

  • F C-10 19 6 D-2 171 172 D-45 197-D-3 173 B 21 19 6.-

D-8 174 E 22 g 19#E Ic' : - B4- ~ 175 B 23 l 2(mi3~T5 i~ SPARE Salem 1 Page 23 of 49 Rev.0

S 1.OP-SO. ANN-0001(Q i ATTACHMENT 3 (Page 5 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE 1. CRT Point OHA Window (s) CRT Point OHA Windaw(s) 201 G-1 226 G-26 202 G-2 227 G-23 i 203 G-7 228 D-34 i { 204 D-10 229 D-35 4 205 D-11 230 D-36 j 206 D-16 231 SPARE 207 E-20 232 D-1, 208. SPARE 233 SPARE 4 209 G-9 234 G-30 i 210 G-10 235 G-47 211 G-15 236 D-42 212 D-18 237 G-38 i 213 D-19 238 A-38 214 SPARE l 239 SPARE j 215 F.e44 240 D-32 216 SPARE 241 A-14 217 G-17 242 A-22 218 G-18 243 G-31 219 Z-G-39 244 G-4 220 '.I D-26 245 G-5 221 D-27 246-H-1 222 E-28 247 H-2 223 E-36 248. H4 224 SPARE 249.- ^ H-5 225 G-25 250 ~ ~~ J-4 1 Salem 1 Page 24 of 49 Rev.O

- - - -. _.... -. _. ~.. -.. -. -. _ -. - - -. _. -. - -.. I l t S 1.OP SO. ANN-0001 ATTACHMENT 3 (Page 6 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE i CRT Point OHA Window (s) CRT Pomt OHA Windaw(s) 251 H-6, H-7 276 G-27 252 SPARE 277 G-11 253 G-29 278 H-33 254 H-9 279 H-34 255 H-10 280 H-36 256 H-12 281 H-37 257 H-13 282 H-46 258 J-12 283 K-43 259 H-7, H-14 284 G-3 260 SPARE 285 G-19 261 G-37 286 D-47 9 262 H-25 287 H-26 263 H-3 288 H-44 l 264 H-20 289 H-45 265 H-21 290 H-38 266 J-20 291 H-48 267 H-22 292 D-47 9 l 268 G-35 293 SPARE 269 G-20 294 SPARE 270 -M D479 295 SPARE f 271 K-11 296 SPARE 272 H-28 297 . SPARE 273 H-17 298 SPARE l 274 J-28 29P. SPARE 275 H-30 300r SPARE Sales: 1 Page 25 of 49 Rev. 0

4 S 1.OP-SO. ANN-0001( 3 1 A'ITACBMENT 3 (Page 7 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Window (s) CRT Point OHA Wiariaw(s) 4 301 SPARE 326 A-6 9 302 SPARE 327 SPARE 303 SPARE 328 A-12 9 304 A-4 9 329 SPARE 1 305 SPARE 330 A-12 9 4 306 A-4 9 331 SPARE 307 j SPARE 332 A-6 9 308 A-6 9 333 A-6 e 309 A-6 9 334

  • 69 310 A-6 9 335 A-6 9 311 A-6 9 336 A-6 9 312 A-6 9 337 A-6 6 313 A-6 9 338 A4 9 314 A-6 9 339 A4 S-315 A-6 9 340 A-6 S 316 A-6 9 341 A4 9 317 A4 9 342 A4 S 318 A4 9 343 A4 9 319 h

A4 9 344 A4 9 320 tt A4 9 345 A-6 9 321 A4 9 346 A4 9 322 A-6 9 347 A4 & 323 A-6 9 348 A4 9 324 A4 9 34 I-A4 9 325 A-6 9 350 I A4 9 i Salem 1 Page 26 of 49 Rev.O

S 1.OP-SO. ANN-0001(Q l ATTACHMENT 3 l 1 (Page 8 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE _ CRT Point OHA Window (s) CRT Point OHA Window (s) 351 A-6 9 376 A-28 9 352 1 A-6 8 377 SPARE 353 A-6 9 378 A-29 9 354 A4 9 379 A-29 9 355 A-6 9 380 A-29 9 356 A-20 9 381 SPARE 357 SPARE 382 SoMLE 358 A-20 9 383 SiARE 359 SPARE 384 SPARE 360 A-6 9 385 SPARE 361 A-6 9 386 ' SPARE 362 SPARE 387 SPARE 363 SPARE 388 SPARE 364 A-6 9 389 E29 9-365 A68 390 E-29 9-366 A-6 9 391 E-29 9 367 A69 392 E-29 9 368 SPARd 393 G-12 9 369 - W A4 9 394 G-12 9

  1. N~

370 SPARE 395-G-12 9 371 A-6 9 396 G-12 9 372 A-6 9 397 SPARE 373 A-6 9 398 ~ ' SPARE 374 A-28 9 399 ~~" ~ ~~ SPARE 375 SPARE 400 ~"*~ ' SPARE Salem 1 Page 27 of 49 Rev.O

t S 1.OP-SO. ANN-0001 ATTACHMENT 3 (Page 9 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Window (s) CRT Point OHA Window (s) 401 SPARE 426 E-12 9 402 SPARE 427 E-12 9 403 SPARE 428 E-12 9 404 SPARE 429 SPARE 405 SPARE 430 SPARE 406 SPARE 431 SPARE 407 SPARE 432 SPA?.E 408 SPARE 433 SPARE 409 SPARE 434 SPARE 410 SPARE 435 SPARE 411 SPARE 436 D-30 9 412 A-17 9 ' 437 D-30 9 413 D-28 9 438 D-30 4 414 D-28 9 439 D-30 9 415 D-28 9 440 D 319 416 D-28 9 441 D-31 9 417 SPARE 442 D 319 418 SPARE 443 D-31 9 419 ~ P-SPARE 444-G-33 9 420 7 SPARE 445 G-33 9 421 SPARE 446 - G-33 9 422 D-29 9 447 G-33 9 423 D 29 9 448' A-6 9 424 D-29 9 44 4:. A-6 & 425 D 29 9 450' SPARE S&m 1 Page 28 of 49 Rev.O

1 S 1.OP-SO. ANN-0001 i ATTACHMENT 3 (Pa8e 10 of 15) { CRT POINT to OHA WINDOW CROSS-REFERENCE i I CRT Point OHA Windaw(s) CRT Point OHA Window (s) i 451 SPARE 476 SPARE l e 452 SPARE 477 H-42 9 i i 453 SPARE 478 H-42 9 454 SPARE 479 SPARE 455 SPARE 480 H-42 S i i 1 456 SPARE 481 SPARE 1 457 SPARE 482 SPARE 458 SPARE 483 SPARE 459 SPARE 484 H-41 4 4 ] 460 SPARE 485 SPARE j 461 SPARE 486 SPARE l 462 SPARE 487 SPARE 463 SPARE 488 SPARE 464 SPARE 489 D-41 l 465 SPARE 490 D-40 466 SPARE 491 D-48 467 SPARE 492 D-1 i 468 SPARE 493 D-9 4 469 d SPARE 494 D 17 470 SPARE 495 C-38 8 j 471 SPARE 49 & C-38 9 j 472 SPARE 497-C-38 8 l 473 SPARE 498-C-38 9 ' 474 SPARE 49F- ' d ' C-38 8 i j 475 SPARE 500': O -- C-30 9 1 1 i S*.1 Page 29 of 49 Rev 0 -.-c.-,, ~-

l l \\ j i S 1.OP-SO. ANN-0001(Q ATTACHMENT 3 1 (Page 11 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE i j CRT Point OHA Window (s) CRT Point OHA Windaw(s) 501 C-30 9 526 K-4 S. K-36 9 j 502 C-30 9 527 K-5 9 i l 503 C-30 9 528 K-5 9 j 504 C-30 9 529 H-15 9 505 E-8 9 530 H-31 S 4 506 E-8 9 531 E-40 i 507 E-8 9 532 K-11 9 i 508 E-8 9 533 K-19 G 509 E-16 9 534 _'ARE i 510 E-16 9 535 G-44 S 511 E-16 9 536 G-44 S { 512 E-16 9 537 H-23 9 4 l 513 H-15 6 538 H-39 l 514 H-31 9 539 H-16 9 i 515 H-8 9 540 K-11 S I 516 K-3 9, K-11 9 541 K-19 9 i 517 K-3 9 K-19 9 542 G-44 S 1 l 518 K-4 9, K-36 9 543 K-13 6 519 J K-5 0 544 G-36 520 K-5 S 545 H-23 S j 521 H-15 9 546 H-29 522 H-31 0 547 H-16 9 523 H-8 9 548 K-11 9 524 K-3 S. K-11 9 549 E-19 9 525 K-3 9, K-19 9 550 K-11 9 l Salem 1 Page 30 of 49 Rev.O

i S 1.OP-SO. ANN-0001 ATTACHMENT 3 (Page 12 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Window (s) CRT Point OHA Window (s) 551 K-13 4 576 F-19 552 G-44 9 577 F-20 553 H-23 4 578 F-22 554 H-47 579 F-25 555 H-16 9 580 F-26 556 K-11 9 581 F-5 557 K-19 9 582 F-27 558 K-19 9 583 F-28 559 K-13 9 584 F-30 560 D-46 585 F-33 561 F-1 586 P-13 562 F-2 587 SPARE 563 F-35 588 P-21 1 564 F-3 589 SPARE 565 F-4 590 F-36 566 F-6 591 F-41 567 F-9 592 F-42 568 F-10 593 SPARE 569 F-43 594 F-46 570 F-11 595 G-13 571 F-12 596-F-44 572 P-14 597 F-39 573 F-17 598 F-7 574 F-18 599-F-8 g 575 F-34 600 P-15 Salem.1 Page 31 of 49 Rev.O

.,_ =.. S 1.OP-SO. ANN-0001 ATTACHMENT 3 (Page 13 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Windaw(s) CRT Point OHA Windaw(s) 2 601 G-21 626 J-18 602 F-23 627 J-19 603 F-24 628 J-38 l 604 F-31 629 J-45 605 F-32 630 K-12 9 i 606 F-40 631 SPARE 607 F-47 632 K-4 9. K-20 e j 608-F-48 633 J-25 i 609 J-l 634 J-26 610 J-2 635 J-27 ) 611 J-3 636 J-13 j 612 J-5 637 J-14 613 J-6 638 J-15 614 J-7 639 J-16 615 J-8 640 K-4 S K-20 9 l 616 K-4 9, K-20 8 641 J-33 l 617 J-9 642 J-34 618 J-10 643 J-35 619 k J-11 644 J-21 620 s J-17 645 J-22 621 J-46 646 J-23 3 622 K-12 9 647 J-24 i 623 K-36 9 648 K-4 6 K-20 9 1 624 K-4 9, K-20 9 649 J-41 625 J-17 650 I-42 Salem 1 Pase 32 of 49

    • v 0

S .OP-SO. ANN-0001(Q) ATTACHMEh r 3 (Page 14 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE CRT Point OHA Window (s) CRT Point OHA Windaw(s) 651 J-43 676 K-6 0, K-14 9 652 K-3 9. K-11 9 677 K-39 9 653 K-3 9, K-ll 9 678 K-47 9 654 K-3 9. K-19 9 679 SPARE 655 K-3 9. K-19 9 680 E-18 656 K-4 9. K-20 9 681 K-4 0, K-12 9 657 K, S. K-12 9 682 K-22 9 j 658 K-6 9. K-14 9 683 K-22 9 659 K-6 9 K-14 8 684 C-24 'l 660 K-39 9 685 K-39 9 661 K-7 686 K-47 9 662 K-15 687 SPARE 663 E-26 688 E-3 664 E-2 689 K-4 9. K-12 9 665 K-4 9, K-12 9 690 K-6 9. K-14 9 666 K-22 9 691 K-6 9, K-30 9 667 K-22 9 692 K-6 9, K-14 9 668 E-47 9 693 K-23 669 - J K-39 9 694 K-31 670 O K-47 9 695 G-6 671 B-27 696 E-11 672 E-10 69T K-4 9 K-12 9 673 K-4 9. K-12 9 69 4 K-22 9 674 K-6 9, K-14 9 699' K-6 9, K-38 9 .i j 675 K-6 9. K-14 6 700 K-24 sa 1 P.,. 33 or 4. .n

i S 1.OP-SO. ANN-0001(Q i ATTACHMENT 3 (Page 15 of 15) CRT POINT to OHA WINDOW CROSS-REFERENCE i i CRT Point OHA Window (s) CRT Point OHA Windnw(s) 701 K-39 9 702 K-47 e 703 G-14 i 704 E-19 4 1 i i. 1 1 4 ) i j 4 a m. l $ k i e I i ~- i 1 Salem 1 Page 34 of 49 Rev.O

S 1.OP-SO. ANN-0001( c ATTACHMENT 4 (Page 1 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE A Window CRT Pounts) Window CRT Point (s) A1 1, 10 A-25 2 A-2 9 A-26 32 { A3 49 i A 27 72 i A-4 304,306 A 28 374, 376 A-5 51 A 29 378,379,380 A-6 308 326, 332 355, 360, 361, 364-367, 369, A-30 SPARE 371 373, 448, 449 i A-7 14 A-31 12 A-8 30 A 32 6 A-9 11 A 33 44 A 10 17 A 34 41,43 A Il 57 A 35 80 A 12 328,330 A 36 28 3 A 13 59 A 37 91 A-14 241 A 38 238 j A 15 19 A49 39 A 16 45 A40 SPARE A 17 18,412 A-41 3 1 A 18 25 A-42 35.48 i A 19 65 A 43 89 A 20 356,350er A-44 37 A-21 74 U~ A-45 67 ~~" A-22 242 A 46 7 i A-23 26 A 47 23 A 24 27 A-48 SPARE 4 i ] C: b tw o 1e can n.. n 4

S 1.OP-SO. ANN-0001(Q l ATTACHMENT 4 (Page 2 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE Window CRT Point (s) Window CRT Poiads) } B1 50,52,58 B 25 SPARE f B-2 24 B-26 46 B-3 5 B-27 29 B4 8,16 B-28 SPARE B-5 53 B-29 77 B-6 55 B 30 78 B7 56 B-31 71 B-8 69 B-32 79 B9 66 B-33 SPARE j B-10 31 B-34 47 B Il 13 B-35 38 4 B 12 170 B 36 SPARE B 13 61 B 37 88 B 14 63 B-38 96 B 15 64 B 39 SPARE l B-16 70 B4 SPARE B 17 68 B41 SPARE B-18 40 B-42 SPARE B 19 22 B43 33 B-20 15 B44 177 4 B-21 86 B45 SPARE B-22 87 B 46 SPARE i B-23 93 B47 92 4 B 24 95 B 48 151 i Salein 1 Page 36 of 49 Rev.O

l S 1.OP-SO. ANN-000 ATTACHMENT 4 (Page 3 of 10) 1 OHA WINDOW to CRT POINT CROSS-REFERENCE 4 Window CRT Pont(s) Window i CRT Poins(s) C1 153 C-25 161 l C-2 42 C-26 155 C3 100 C-27 139 C-4 97 C-28 127 C-5 98 C 29 128 C-6 99 C-30 500, 501, 502, 503, 504 C-7 149 C 31 SPARE 9 i C-8 129 C-32 SPARE C-9 J60 C-33 191 i C 10 171 C-34 162 C 11 110 C 35 130 C 12 107 C-36 136 C 13 108 C 37 137 C 14 109 C-38 495.496,497,498,499 C 15 150 C 39 SPARE j C 16 138 C-40 SPARE C 17 176, 183. 189 C-41 169 C 18 178 C-42 SPARE l C 19 120 C-43 SPARE C 20 117 C-44 SPARE C 21 118 J' C-45 SPARE C-22 119 Mr.a. C 46 147 w.. C 23 148 C-47 SPARE C 24 684 C 48 90 1 i Salesa 1 Page 37 of 49 Rev.O

S 1.OP-SO. ANN-0001 ATTACHMENT 4 (Page 4 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE Window CRT Point (s) Window CRT Point (s) D-1 492 D-25 SPARE D-2 196 l D-26 220 D-3 197 D-27 221 D-4 103,105 D-28 413, 414, 415, 416 D5 113,144 D-29 422, 423,424, 425 i D-6 123. 159 D-30 436,437,438,439 D7 133, 180 D-31 440,441,442,443 D-8 198 ' D-32 240 1 D-9 493 D 33 SPARE D-10 204 D-34 228 3 D-11 105 D-35 229 D-12 102,115 D 36 230 D 13 112. 145 D-37 140 D-14 122,167 D-38 141 D 15 132.168 D-39 143 D-16 206 D-40 490r D 17 494 D 41 489 D 18 212 D 42 236 D 19 213 D-43 179 D 20 101 D-44 163 D 21 til D D-45 172 D-22 121 7e D-46 560

m..

D-23 131 D 47 270,238629E D 24 232 D-48 491 a : ~ s '..'.A' .,6, _!.. -u w A;. e N S&m 1 I m.,u,no e 13 -. n

S 1.OP-SO. ANN-0001( c ATTACHMENT 4 4 (Page 5 of 10) i OHA WINDOW to CRT POINT CROSS. REFERENCE l i j Window CRT Pomt(s) Window CRT Poiss(s) E-1 106 E 25 135 E2 664 4 l E 26 663 E-3 688 E 27 671 E4 199 E-28 222 E-5 156 E-29 389. 390, 391. 392 i E-6 157 E-30 181 l E7 158 E-31 182 { E.8 505, 506. 507, 508 . E-32 195 E-9 116 E-J3 SPARE 1 E 10 672 E 34 SPARE E 11 696 E-35 SPARE E 12 426.427.428 E-36 223 i E-13 164 E-37 184 1 { E-14 165 E-38 185-i E 15 166 E 39 187 E 16 509.510,511,512 E-40 53 0 E 17 126 E41 151' 1 i E 18 680 E 42 SPARE t E 19 704 E 43 SPARE. l E-20 207 E-44 215"> ' E-21 173 $~."- E-45 193' E-22 174 I E 46 192" E 23 175 k E-47 ISA B E-24 188 E48 15 ^ ^ i .,l 2 - t&. g w..:tg& ' s o...~- e L .s m.. - n : e e n....:. d ) Salem 1 Page 39 of 49 Rev.0

i ^ S 1.OP-SO. ANN-0001( ATTACHMENT 4 (Page 6 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE Window CRT Pomus) Window CRT Poinus) F1 561 F-25 579 F-2 562 F 26 580 F-3 564 F-27 582 F-4 565 F-28 583 l F-5 581 F 29 SPARE F-6 566 F-30 584 F7 598 F-31 604 F-8 599 ' F-32 605 F-9 567 F-33 585 F 10 568 F-34 575 F 11 570 F-35 563 1 F 12 571 F-36 590 1 F 13 586 F 37 SPARE F 14 572 F-38 SPARE F-15 600 F-39 597 F 16 SPARE F 40 606 F-17 572 F-41 591 F 18 574 F 42 592 F 19 576 F-43 569 F 20 577 F-44 596 i F-21 588 I F-45 SPARE F 22 578 E F 46 594 l F-23 602 F-47 607 F 24 603 F-48 608 l N e f-Salent 1 paw an nr 40 o,.. n

i a i S 1.OP-SO. ANN-0001( ATTACHMENT 4 (Page 7 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE 3 Window CRT Poincts) Window CRT Poins(s, G1 201 G-25 225 G-2 202 G 26 226 G-3 284 G 27 276 { G-4 244 G-28 SPARE G-5 245 G-29 253 G-6 695 G-30 234 G-7 203 G-31 243 i G-8 104. 125 . G-32 124. 134 G-9 209 G-33 444.445,446,447 G 10 210 G-34 SPARE ~ G-il 277 i G-35 268 G 12 393. 394. 395, 396 G 36 544 G-13 595 G-37 261 1 G-14 703 G-38 237 I G 15 211 G-39 219 i G-16 142 G-44 SPARE i G-17 217 G41 $ PARE i G 18 218 G 42 SPARE G-19 285 G43 190 G-20 269 G-44 535. 536, 541. 551 i G 21 601 G45 85 l G-22 SPARE d 'E G-46 75 G 23 227 b-G47 235 4 G-24 114. 14 & G48 SPARE. .;.54%k. ...w2s* 1 w-%% .,r.

1.,

Salma 1 Page 41 of 49 Rev.O

S 1 OP-SO. ANN-0001 ATTACHMENT 4 (Page 8 of 10) OHA WINDOW to CRT POINT CROSS-REFERENCE Window CRT Point (s) Window CRT Poins(s) H-1 246 H 25 262 H-2 247 H-26 287 H-3 263 H-27 SPARE M4 248 H 28 272 H-5 249 H-29 546 H6 251 H-30 275 H7 251,259 H 31 514,522.530 H-8 515.523 H 32 SPARE H9 254 H 33 278 14 10 255 H-34 279 H-ll 271 H-35 SPARE H-12 256 H 36 280 H 13 257 H 37 281 H-14 259 H-38_ 290 H 15 513, 521. 529 H 39 538 H 16 539.547,555 d-40 SPARE H 17 273 H4L 484 - l H 18 SPARE M42 477. 478. 440 H 19 SPARE H43 SPARE H 20 264 H44 288-H 21 265 IL~ H45 289 H-22 267 Y' H46 221 H 23 537,54s h H47 55&- H-24 SPARE M48 291 S* 'y M [,' ~e v,.-..:.. -. h1 Pase 42 of 49 R"V 0

+ S 1.OP-SO. ANN-0001( i AITACHMENT 4 (Page 9 of 10) \\ OHA WINDOW to CRT POINT CROSS-REFERENCE i L i "' indow CRT Point (s) Window CRT Point (s) j J-l 609 J.25 633 J-2 610 J-26 634 4 4 J-3 611 J.27 635 14 250 J-28 274 1 i J-5 612 1-29 SPARE 14 613 J-30 SPARE J7 614 J-31 SPARE J-8 615 4 J-32 SPARE J9 .617 J-33 641 J-10 618 J 34 642 j J Il 619 J 35 643 l J 12 258 J-36 SPARE l J 13 636 J-37 620 i J 14 637 J-38 628 l J 15 638 J 39 SPARE J-16 639 i-44 SPARE J 17 625 J41 649 J 18 626 142 65F J 19 627 J43 651 J 20 266 J4 SPARB J 21 644' M J45 629 J 22 645 k. 1-46 621 ~ J 23 644 - J47 SPARE J 24 647 J-48 ' SPA W l e,

  • W 6
  • gL ifyJpe-Salesa 1 Pase 43 of 49 -
r Rev.O

4 S 1.OP-SO. ANN-0001( ATTACHMENT 4 (Page 10 of 10) i j OHA WINDOW to CRT POINT CROSS-REFERENCE Window CRT Point (s) Window CRT Point (s) K1 SPARE K-25 SPARE K-2 SPARE K-26 SPARE K3 516, 517. 524, 525, 652. 653. 654, 655 K-27 SPARE K-4 518.526,616,624,632,640,648,656 K-28 SPARE 657, 665, 673, 681. 689, 697 K-5 519.520,527.528 K 29 SPARE K-6 658, 659, 674, 675. 676, 690, 691, 692. K 30 691 699 K7 661

  • K-31 694 K-8 SPARE K 32 SPARE 4

K-9 SPARE K 33 SPARB t l K 10 SPARE K 34 SPARE. K-11 516, 524, 532, 540, 548, 550, $56, 652. K-35 SPARE 653 i K 12 622, 630, 657, 665. 673. 681. 689. 697 K-36 518,526,623 i K 13 543.551,559 K 37 SPARK K 14 658, 659, 674, 675, 676. 690. 692 K-38 699 K 15 662 K-39 660. Gat.6 W,685,701 K 16 SPARE K-40 SPARE K 17 SPARE K41 SPARE-K 18 SPARE K42 SPARE.- l K 19 517, 525.J33, Set,549,537, 558, 654 K43 281-l 655 E" K-20 616,62M640,648,656 K-44 SPARB-K-21 SPARE' K45 SPARP K 22 666. 667. 682. 683, 698 K-46 SFAEN' i j K 23 693 K47 66Si4 4 678C600 7037- ~ K 24 700 K48 SPAR @ # ~~I N -

u -

r i g.. % % s.. y A. j J d Saleen 1 Page 44 of 49 Rev.0 . ~..

4 S f.OP-SO. ANN-0001(Q ATTACHMENT 5 (Page 1 of 4) j SER SCANNER CROSS-REFERENCE Scanner No. SER Chassis Affected Annunciator Windows l A: 1,2,3,5,7,8,9,10,11,13,15,16,;7,18,23,24,25,26,31,32 33,34,36,39,41,42,44,46,47 1 SCAN 1 Expension B: 1,2,3,4,5,6,7,10,11,13,14,15,18,19,20,26,27,34,35,43 C: 2 A: 19,21,27,35,37,43,45 B: 8,9,16,.17,21,22,23,24,29,30,31,32,37,38,47 C: 3,4,5,6,11,12,13,14,19,20,21,22,28,29,48 SCAN 2 Ey==% D: 4,5,6,12,13,14,20,21,21 E: 1,9,17 G: 8,24,32,45,46 B: 12,44,48 C: 1,7,8,9.10,15,16,17,18,23,25,26,27,33,.%,35,36,37, 41,46 SCAN 3 Frpanaiam. D: 5,6,7,13,14,15,23,37,38,39,43,44,45 W B:, 5,6,7,13,14,15,21,M.9t %25,30,31,37,38,39,41, . 4:_ ... i. 46,47 7 G: 16,24,32,43 ... : ;.t'". R'., p ~;. - ~- ~ ' :n ., -.g - 1.

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es. s -r.,% ~-*-( -[ 7, ,h 7 -h' a Saleen b Pase 45 of 49 Rev.O

S }.OP-SO. ANN-0001( ATTACHMENT 5 (Page 2 of 4) SER SCANNER CROSS-REFERENCE I a , Scanner No. SER Chassis Affectad Annunciator WimMws A: 14,22,38 D: 2,3,8,10,11,16,18,19,24,26,27,32,34,35,36,42 E: 4,20,28,32,36,44,45,48 G: 1,2,4,5,7,9,10,15,17,18,23,25,26,29,30,31,38, 39,47 H: 1,2,4,5,6,7,9,10,12, i J: 4 A: 4,6~ D: 47 G: 3,11,19,20,27,35,37 SCAN 5 &n===ina H: 3,7,11,13,14,17,20,21,22,25,26,28,30,33,34,36,37, 38,44,45,46,48 J: 12,20,28 K: 43 i 1 SCAN 6 .A: 6,12,20,28,29 +- i-A: 6,17 ,~ a y..:- y. SCAN 7 D: 28,29,30,31 7 -37.,.[. -.n 4;.. : - y ... ^ w..wn s. ?:. - .a r .._. J. E: 12,29 ,. w.. et%. ,( ~ G. 12,33-d "1. . g g m--- .e ..-6 E... wa - - . ', -., q,,,,,;. m y I {. "{- ,.2 '.. + ~1 .-e'

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= -. l S 1.OP-SO. ANN-0001( ) i ATTACHMENT 5 (Page 3 of 4) SER SCAhWER CROSS-REFERENCE i A Scanner No. SER Chassis AffMM Annunciator Windaws l A: 6 C: 30,38 j SCAN 8 Expansion i D: 1,9,17,40,41,48 J E: 8,16 1 j H: 41,42 1 t D: 46 1 E: 40 i i F: l',2,3,4,6,9,10,11,12,14,17,18,19,34,35,43 SCAN 9 Mam i G: 36,44 l H: 8,15,16,23,29,31,39,47 K: 3,4,5,11,13,19,36 F:? 5,7,8,13,15,20,2r,97 7t%25,26,27,28,30,31,32,33, 36,39,40,41,42,4646,47,4k e 4., Maia=g$, c [GL 13,21

3. e;

+ SCAN 10 f: - 1,2,3,5,6,7,8,9,10;1r,141415,16,17,18,19,25,26,27, 3.J. i J - if [t. 37,38,45,46

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1 \\ s S 1.OP-SO. ANN-0001 1 1 1 A'ITACHMENT 5 (Page 4 of 4) SER SCANNER CROSS-REFERENCE i I Scanner No. SER Chassis Affected Annunciator Windaws 1 I i C: 24 i s E: 2,3,10,11,18,19,26,27 i l SCAN 11 Main G: 6,14 i i i i J: 21,22,23,24,33,34,35,41,42,43 l J K: 3,4,6,7,11,12,14,15,19,20,22,23,24,30,31,38,39,47 i i 4 P f 4 4 ) i i 1 i e i 1 t. ap ..e...,...., c: wm. .,S w j e i l i w,.. -,.-p r-l ) pfy. ~m ^

M; i

S r* f ~ ~= ~ ~;,;r. y,x,,[(_'. ~~.. y% -h '*y y b[;~ s ....r m. .r, t ,,.9% "y e; ~ '.. ..E . y,$.,N .* @g 3 .s.--- , g;..' ' h, j, - * + ,4 .e -.c.*.. .sw..,.Ji te t.*y %W!f L p v+ ' 4 , y. 4, y W i { .Iy, UM ~ " t . k,$ 9e T *. .M** ',y;g [" 7 . ~. a. w.. f ' .+ rc,q ,,p. 4r - l Q.. ..g i h-b.;- 7 -C.... Page 48 of 4F -I:f5, ~~ W *Mi s:' ' w a .e.- Rev.O

1 2 1 j S 1.OP-SO. ANN-0001(Q ATTACHMENT 6 (Page1of1) J ANNUNCIATOR SYSTEM POWER DISTRIBUTION i N Power Supply Fuses i ...b.'"."I ... acimP... Equipment Supplied from applicable Fuses B j 11MAC 14 MAC i i 1 i At the Fleid Contact Power Supply (Cab 117-1 Rear): F1 F2 All DC Field Contacts e j ] At each I@ Panel (A-K) (Cab 124-1,118-1, & 117-11%nt and Rear); i F1 F2 Entire Window Box (A - K se+;+Mj)- 4 ~ r At the Power Distribution Panel (Cab 73-1 Ramr): 4 l FAI FBI Horn Power-Supply j FA2 FB2 SER and Field Contact Power Supplies FA3 FB3 Logic Panels 0/1, 2/3, 4/5 (Windows A, B, and C) ] FA4 FB4 Iogic Panels 6/7, 8/9,10/11 (WindsorD' EL and G) FAS FB5 Imgic Panels 12/13,14/15,16/17(WindousIEJ,.and K) FA6 FB6 Iogic Panels 18/19,20/21 (Wladow PPN - TS FA7 FB7 Contact Console Group & Andilde (CGAF A4 cirenie. FA8 . r'nmpwar, Printer, and Opesator Paaskrs Y2.Y .w,. FBR. Power for Window D-40 an654&ine'g'n 4 <.- n. Ch A and B Iar ' ' FA9 l N' Two sess of has r=h=dantpower .. e andtelosmetone will cause a loss of 'not result in a losa d pause (Ioss ~ of a MAC panel supply; in an alarm.) % I' 7.- 1 A single set of fbeer ~ fuse will not camas a loss of the affer.aed N-- v -,g .a q. M ,7 o. e,% a. 1 ~ .y i. ~' a. $f l t i. ,1 y;4 ~.V t. .s . =. } ~ sanan1 g) - ' Page 49 of 49 'I:.$ - 54 Rev.O

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I I ECO ATT 12 Pg. 4 of 5 NEC DATJI.5HZZT (Pege I of 2) NOTir) CATION TIpE Fact TY CR CRGANilADON UNIT CALLER *$ NAMC TELEPHONE NUWSER (FOR CALL BACK) 1] D H A tM' b0u p r-h 09' 3.V1 5300 f EVENT TiWE & ZONE EVENTDATQ EVENT C1.AssIFICATION (M M _f (?OO EI O/bb W Ritocmo W W (Y H e CENERAL EWER ENCY I4HRl10CTR50.72(b)(2) ( _ _h, POWER /WODE ' POWER /WCDE AEI15 s u AREA EMERcE m i 1NRistcVRITY/sArtcuAR0s glM 10b / / /0b / / 9 TRANse0RTAn0N EVENT UNySUA!. W OTHER: l

  • TOR NON-EMERGDdCIES PROYlDE THE SPEC 1 TIC SUSPART NUW8ER Or THE 10CFR$0.72 REPORTING REQUIREWENT FROW THE ECC INmATING CON 0m0N STATEWENT.

EVENT DEBC32PTf0K Include Systems of f ected, cctuctions & their initiating signots, causes, effect of event on plant octions token er pionned, e+c. l 0 h,, t 3. - I l ' 9 % Qx > IJ L. .hak- (.n4 &R}u vr~. LA?OA 48 t),.4.b% YL OW't % S N CNY. l[ / fha /MAA&A (.,C1M l YLL, 1 drTLLLhCL tf 4./t1/rwuru

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3 9

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l !1 ATTACEMENT 12 - ONE HOUR REPORT - NOTES: i Non-Emergency Notifications A. Refer to Attachment 9, for the current listing of individuals Reference, and phone numbers. Each step shall be initialed by the responsible B. individual when completed. I. NOTIFICATIONS il Notify the Operations Manager and confirm classification of f f) 1. SNSS event. ECG Section to _ Initiating Condition (Contacts are listed in Attachment 9) Il//Yfik- /7DO _ hrs on Y, O[I ?1/ notified at date time name g Complete the NRC Data Sheet with initial data available 2. SNSS (pages 4 and 5 of this attachment). Notify NRC Operations Center of the event within 1 hour 3. / SNSS to the NRC. -(Phone numbers are in Attachment 9) O/'I 00. notified at Il O hrs on time date name

4. Notify the NRC Resident Inspector.

(Contacts are listed in I S S$ ) 1M4 1700 hre on .S. 8u r notified at time date name Rev. 2 SGS ' ~~~

l } l INTTIAIS

5. Notify Public Information Managst - Nuclear or Alternate with (Contacts are listed in Attachment 9).

/ i SNSS details of the event. // k b NWO.r7 notified at /ll) hrs on date Cima name 6.NotifyTelecopyGroupEbytransmittingthbNRCDataSheet SNSS If_ transmission of this report to Group E is incomplete, notify the Emergency Preparedness Representative (EP Rep.) (Contacts are listed with the description of the event. in Attachment 9) EP Ror esentative: N4 _ notified at _ hrs on time date I name If a maior loss of communications capability has occurred / 7. SbSS (such as ENS, NETS, DID, etc.), then notify both of the following; EP Representatives (Attachment 9) d N notified at hrs on time date name Newark Help Desk Operator: (201-430-5555 or ESSX 5555) Inform the operator that the failed system is an " Emergency Priority Circuit". l

8. Notif External Affairs with details oi the event.

(Contactt l are I sted in Attachment 9). SNSS I k //9 b h-- N bRh MM _ notified at D.3 0 ' hrs on time date j name 1 1 Rev. 2 l SGS ( e&-

P ECG ATT 12 pg. 3 of 5 l t i II. REPORTING Ensure that an Incident Report (IR) is prepared. /d 1. tw-g hawt l suss along with the IR and any Forward this attachment, supporting documentation, to the Operations Manager. 2. y S [6(<'3. Review IR and any other available informationfor co 'OM) action taken. 7 Contact the LER Coordinator and request written followup if) ( /' 4. Provide this ( required 30 days after event ). attachment and any other supporting documentation ' OM 4 / received from the SNSS. ECG Attachment 23 may be _S. Prepare required reports. used as a guide for reporting requirements. LERC Report or LER Number _

6. Forward this attachment to the Emergency Preparedness

__LERC Manager.

7. Ensure that offsite (state and local) reporting EPM requirements have been met.

Forward this Attachment package to the Central Technical 8. EPM Document Room (CTDR) for microfilming. l r Rev. 2 SGS

I Bill Lowry System Eng. Date 12/14/92 i To: Bob Gallagher, Operating Engineer

Subject:

Interin operability check of the Beta OHA Annunciator System. Objective: To verify Beta OHA system is functioning in fifteen minute intervals have the control room operator perform the following steps and enter the results on his log.

1) Verify OHA window box "Al and A9" are clear.
2) Verify Beta OHA CRT is updating the correct time, located lower left hand corner of CRT.
3) In the Rack Area, at the Operators Panel perform the following:

( reference S2.OP-SO. ANN-0001) a) Functional test by depressing the Funct. Test pushbutton and then the enter button. A satisfactory test will respond with " Functional Test Complete". b) Alarm Summary test by depressing the alarm summary pushbutton and then the enter button. A sat test is verification that the alarms agree with the CRT points and " port status, scanner status complete" prints out. c) Verify the primary red LED's are lit above the OHA computer. Action: If CRT time is not current or the Functional test is Unsat perform a manual reset of SER A at the microprocessor. Notify System Eng. ( Dave Lyons) and Maint. I/C. If manual reset does not restore the l OHA to operable status then Maint. I/C will disconnect SER A and force SER B to take command. i I f i I I l N

oom no mo u t e suc =en 5Y19,, " (QV~ s Public Service 3 Q 5= y' & m Electric and Gas 1 l n b 1 Company ^ i ) SALEM UNIT 2 3 J i OVERHEAD ANNUNCIATOR LOCKUP i i I DATE: DECEMBER 13,1992 DISCOVERY TIME: 9:26PM t' '< s (A ^ .( g s a a = m w~ g /s s;[ d d.d Inc 0a o oc 00l _ dsd I

OVERHEAD ANNUNCIATOR LOCKUP SALEM ult 2 AGENDA INTRODUCTION C. VONDRA CURRENT PLANT STATUS C. VONDRA EQUIPMENT DESCRIPTION W. LOWRY l DESCRIPTION OF OCCURRENCE R..GALLAHER l PSE&G RESPONSE C. VONDRA l ASSESSMENT C. VONDRA REGULATORY INTERFACE F. THOMSON l. l

l .ca ni en2 ou r u, i n..- m_o- =an SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP CURRENT PLANT STATUS l SALEM UNIT 1

  • MODE 1
  • 100% POWER SALEM UNIT 2 e MODE 1
  • 100% POWER 92MM11 -4 l

l

,m uo# n.n nua, u t e sur = '" SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP 1 EQUIPMENT DESCRIPTION e MANUFACTURER - BETA PRODUCTS - 4100 SERIES (NON SAFETY RELATED SYSTEM) A ANNUNCIATOR PANEL (OHA) /c - 9hidc [..- A CONSOLE CRT A 4100 MAIN CHASIS WITH -$e a W " a MAIN CONTROLLER A,IN SERVICE ., gp.sg > a AUXILIARY CONTROLLER B,IN STANDBY e INSTALLED 1992 DURING 2R6 AND 1R10

  • OPERATIONS INTERFACE

- CRT - VISUAL ANNUNCIATORS e FUNCTIONAL CHECKS - HOURLY SELF TEST - CONTROLLERS IN CONSTANT COMMUNICATION A AUTOMATIC TRANSFER BETWEEN A AND B A SHIFTLY AL. ARM

SUMMARY

ETAMll 6

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I I I { Il wj. %, :e. .er-2 4 os a W = A-4 r s i i r tw- = 't --- S-P t ---7 j 1q e s 3 1 4 .i ac> cm na o { I I e r> 64 t. =, n g e a.gi .e-p 7g..a 1 i,, + Ea .i ~ j .o i i i 13 II i ll i i i i { -{ HvHvi lllllHilllll 13 5 ) in o s

,l-SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP SEQUENCE OF EVENTS i OPERATOR RESPONSE 2 DECEMBER 13,1992 e 1838 OHA WINDOW A-11 ALARMED AUX. ALARM SYSTEM PRINTING 1 , p g., e 1841 OHA WINDOW G-44 CONDESNATE POLISHER i REGENERATION SYSTEM TROUBLE j i .,,,,,., e 1959 AUX TYPE WRITER PRINTED CHILL WATER TANK LEVEL LOW (ALARM) i v . g tea-.te 2008 R13'S GOING INTO ALARM DUE TO PRESS / RELIEF 1RP1 PANEL ALARM ANNUCIATES .r4 j.f j cn

  1. 2123 AN TYPE WRITER PRINTS CHILL WATER EXPANSION 3 43 *'" TANK LEVEL LOW (CLEARING)

- NCO RECOGNIZED HE DID NOT RECEIVE OHA WINDOW A-41 WHEN AUX TYPEWRITER PRINTED j - NCO CHECKS BETA CRT, TIME IS 1946 AND NOT UPDATING rg,t) e 2126 NCO MANUALLY RESETS CPU'S IN BACK RACKS' - NCO'S CONFIRM CRT CLOCK NOW UPDATING d '~ A OHA WINDOW A-9 ANNUNICATES ~G/<Af y/J A OHA WINDOW A-41 ANNUCIATES A OHA WINDOW RMS SYSTEM TROUBLE 4 92MM1118 - NCO NOTIFIES SRO (SHIFT SUPERVISOR) OF EVENTS l l /r,w n%.T,.a :.,, Ac

D T BY: 13-15-92 15:15 PSE&G Ll0 & REG-

L/ll i

i SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP i s SEQUENCE OF EVENTS I OPERATOR RESPONSE l , y) t,.s ^' '

  • 2130 SHIFT SUPERVISOR VERFIES OHA FUNCTIONS i

e 2131 SNSS IS NOTIFIED OF EVENT - VERIFIES SYSTEM IS FUNTIONING CORRECTLY A 1 REVIEW CRT UPDATING A 2

SUMMARY

OF ALARMS PRINT RACK A 3 CRT ARCHIVES WORKING - EMERGENCY PLAN CONSULTED A NO ENTRY CONDITION j A SYSTEM IN QUESTION FOR ONLY 3 MINUTES FROM k TIME OF DISCOVERY A CONSULTS WITH OPERATIONS ENGINEER DISCUSS POSSIBLE OTHER ENTRY CONDITIONS IN A EMERGENCY PLAN A DETERMINATION MADE NON WAS APPLICABLE 4 92MM1119

1 i SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP i SEQUENCE OF EVENTS l OPERATOR RESPONSE DECEMBER 14,1992 e 0730 DIRECTION GIVEN TO ORGANIZATION TO GET VENDOR, E&PB ENGINEERING TO SUPPORT SYSTEM ENGINEERING TROUBLESHOOTING e 0800 OPERATIONS MANAGEMENT AND LICENSING FURTHER DISCUSS REPORTABILITY - AGREEMENT THAT CONDITION IS NOT REPORTABLE UNDER ECG e 0900 OPERATIONS MANAGEMENT AND LICENSING BRIEFS NRC RESIDENT - COMMITS TO ISSUE SPECIAL REPORT WITHIN 30 DAYS e 1645 EP, OPERATIONS MANAGER, AND LICENSING DECIDED TO REPORT AS NON EMERGENCY PER 10CFR50.72(B)(1)(V) 01704 ONE HOUR REPORT IS MADE TO NRC OPERATIONS CENTER 92MM1112

1 OVERHEAD ANNUNCIATOR LOCKUP SALEM UNIT 2 PSE&G RESPONSE TEAM GM-SO C. VONDRA I I t l %hp vend e SERT TECHNICAL REGULATORY LIAlSON INTERFACE C. LAMBERT c af B. LYONS E. H. VILLAR .,\\ ',3l v6 P 929AM111

_,. ~. SENT BY: 12-15-02 13:20 P3E&G Ltc & REG-

10/13 1

SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP PSE&G ACTIONS SIGNIFICANT EVENT RESPONSE TEAM FORMED e INDEPENDENTLY DETERMINE ROOT CAUSE 5 j e ASSESS ECG CLASSIFICATION AND REPORTABILITY e DETERMINATION OF CONSISTENCY BETWEEN i EQUIPMENT DESIGN AND LICENSING BASIS e DETERMINATION OF ANY ADDITIONAL CORRECTIVE ACTIONS TO BE TAKEN i j i 02MM11-17

i j SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP i PSE&G ACTIONS .i e TECHNICAL LIAISON i - ASSIST IN ROOT CAUSE DETERMINATION l VENDOR TO ARRIVE ONSITE AND l ANALYZE / TEST HIS EQUIPMENT 4 - ASSIST AND SUPPORT THE NRC AIT AND i SERT - REVIEW THE MODIFICATION PACKAGE a l 4

stM in 12 irr a2 l e., os bla i 1( te kth -

= 1 i

SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP ASSESSMENT i e PSE&G CONCERN REGARDING SYSTEM UNAVAILABILITY WITHOUT OPERATOR KNOWLEDGE

  • RESETTING OF THE OHA COMPUTER WAS INITIATED WITHIN 3 MINUTE OF DISCOVERY e ALL ALARMS RECEIVED BY THE OHA COMPUTER DURING 'IhE LOCKUP CONDITION HAD REDUNDANT INDICATION

- RMS COMPUTER - AUXILIARY ANNUNCIATOR W.9AM11 9

. DENT in'. 12-15-112 15 27 I'5I NU II U & ~ SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKU 4 PSE&G ACTIONS ) REGULATORY INTERFACE

  • PSE&G RESPONSE TEAM e TRACKING OF QUESTIONS / ISSUES
  • LOGISTICS
  • DAILY DE BRIEFS e CONTACT PHONE LIST W.'MM f t -10

5Ehl LAY : 12 i ~r 32 15:27 t'5L&b Lil & t'Ur .;10fla SALEM UNIT 2 OVERHEAD ANNUNCIATOR LOCKUP CONTACT SHEET TEAM MANAGER DAVE LYONS, X2087 STATION UCENSING RICK VILLAR - X5-,29 SUPPORT 3,,g j TECHNICAL DEPT DAVE LYONS X2087 MAINTENANCE DEPT MARK SHEDLOCK X2122 OPERATIONS DEPT BOB Gall.AHER X2985 ENGINEERING & L. RAJKOWSK] X1834 i PLANT BETTERMENT LL'MM1111

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