ML20205Q016
| ML20205Q016 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 05/23/1986 |
| From: | Corbin McNeil Public Service Enterprise Group |
| To: | Adensam E Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8605280100 | |
| Download: ML20205Q016 (47) | |
Text
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Public Service Electric and Gas Company
. Corbin A. McNeill, Jr. Public Service Electnc and Gas Company P.O. Box 236, Hancocks Bridge, NJ 08038 609339-4800 Vice Prescent -
Nuclear May 23, 1986 Director of Nuclear Reactor Regulation' United States Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20814 Attention: Ms. Elinor Adensam, Director Project Directorate 3 Division of BWR Licensing
Dear Ms. Adensam:
BAILEY 862 SOLID STATE LOGIC MODULES
. HOPE CREEK GENERATING STATION DOCKET NO. 50-354 The following additional information pertaining to the testability of the Bailey 862 Solid State Logic Modules (SSLMs) is provided pursuant to the Public Service Electric and Gas Company (PSE&G) letter from C.A. McNeill (PSE&G) to E. Adensam (NRC) dated April 8, 1986.
PSE&G Action
- 1. PSE&G will provide a complete listing of those Bailey 862 SSLMs which are surveilled in accordance with the Hope Creek Technical Specifications.
Response
Attachment I provides a complete listing of all Class lE Bailey 862 SSLMs which perform logic functions that are operated or surveilled in performance of Hope Creek Technical Specifications surveillances. This list is comprised of 554 such modules.
PSE&G Action
- 2. PSE&G will provide a description of the Technical Specification surveillance testing performed on the Bailey 862 SSLMs.
This description will include simplified schematics and a discussion pertaining to overlap testing of affected modules. I ne e mir
.P p , ,
Director of Nuclear 2 5-23-86 Reactor Regulation
Response
Attachment II provides a description of Technical Specification surveillance testing performed on the Bailey 862 SSLMs.
This description includes simplified schematics depicting Primary Containment Isolation System (PCIS) Channel A. These schematics are utilized as an aid in the discussion pertaining to testing of system components and in illustrating " overlap" or sequential testing.
PSE&G Action
- 3. PSE&G will provide a description of the options available to perform in situ surveillance testing at power, of the Technical Specification surveilled Bailey 862 SSLMs.
Response
Attachment III describes four (4) options available to perform in situ, at power surveillance testing of the surveilled Bailey 862 SSLMs identified in Attachment I. As part of this description, Attachment III presents, as an example, a simplified procedural outline exemplifying performance of the Integrated Emergency Diesel Generator 18 month surveillance test with Hope Creek at power.
In conjunction with this attachment, a response to action item number 4 of our April 8, 1986 letter is provided. This portion of Attachment III identifies the impact associated with performing the various options identified. As detailed in Attachment III, options 1, 2, and 3 for at power in situ testing have a great potential to degrade the overall reliability of the plant. Option 4, which is retaining the testing frequencies in accordance with the technical specifications, does not subject the plant to additional challenges. This is the preferred method of testing.
As stated in a letter from C.A. McNeill (PSE&G) to E. Adensam (NRC) dated February 3, 1986 the results of an investigation of the Filtration Recirculation and Ventilation System (FRVS), Safety Auxiliary Cooling System (SACS) and Primary Containment Isolation System (PCIS) demonstrated that 100%,
94%, and 0% (respectively) of the control circuit (s) SSLMs are exercised either monthly or quarterly by routine surveillance testing. As detailed in Attachment I the total percentage of SSLMs that are tested monthly, quarterly and semiannually is 21%, 36% and 0.72% respectively. The total percentage
Director of Nuclear 3 5-23-86 Reactor Regulation of SSLMs tested every 18 months is 90%. Cumulatively all 554 modules are exercised at least once in an 18 month period. These percentages are based upon a total test population of 554 SSLMs. PSE&G maintains its position that the SSLMs are adequately exercised during normal plant operation and as such provide a high degree of assurance that any common mode failures would be detected without the need for additional surveillance testing.
The use of advanced technology in the form of SSLMs provides the control room operator with additional useful information not normally available at other nuclear plants utilizing relay logic. PSE&G contends that this additional information will increase Hope Creek's overall reliability. Hope Creek should not be penalized by proposed additional surveillance testing requirements beyond those currently specified in the Hope Creek Technical Specification. Imposition of at power, in situ, testing of individual Bailey 862 SSLMs would compromise the operability of certain components / equipment necessary to ensure safety, thereby challenging plant systems and creating undue competing risks.
Colorado Ute, Craig Station Unit No. 3, a 400 Mw coal fired Unit, has a total of 506 Bailey 862 SSLMs. Of this total, there have been no SSLM failures observed in the past 36 months of operation. PSE&G can develop a program from which reliability data associated with the Bailey 862 SSLMs will be established and applied to further substantiate the reliability of these modules. PSE&G believes that this program would address the staff's concerns, with respect to the lack of Bailey 862 SSLM reliability data, and requests the staff to concur with this approach. This program will be implemented and conducted with the aid of an independent accredited laboratory for PSE&G.
PSE&G is anxious to meet with representatives of the NRC in order to resolve this issue. In the event there are additional questions in this regard, do not hesitate to contact us.
Sincerely, N
Director of Nuclear 4 5-23-86 Reactor Regulation Attachments C D.H. Wagner USNRC Licensing Project Manager R.W. Borchardt USNRC Senior Resident Inspector 1
ATTACHMENT I
- This attachment provides a complete listing of all Class lE Bailey 862 SSLMs which perform logic functions for Class lE equipment that-is operated or directly. tested as a result of Technical Specification surveillance requirements.
The total test population consists of 554 Bailey SSLMs.
Attachment I is organized to present the following information.
Channel This heading specifies the Class lE electrical channel of the respective logic assembly. There are four assemblies of Class lE Bailey 862 SSLMs; AC652, BC652, CC652, DC652.
Location This. heading specifies the location of Bailey 862 SSLMs within their respective ass 6mbly.
System The system heading identifies the respective system for which the Bailey 862 SSLM is providing a specific function.
Surveillance Test This heading identifies the surveillance test performed to ensure that the systems which are comprised of Bailey 862 SSLMs are operable and perform their intended function. Also under this heading, the following identifiers are defined as noted below.
First Two Digits OP - Operations Procedure IC - Instrumentation and Control Procedure Second Two Digits ST - Surveillance Test FT - Functional Test IS - In-Service Test CC - Channel Calibration SO - System Operations Third Two Digits System Identifier Last Three Digits Unique Procedure Identifier i
Frequen,cy This heading identifies the Technical Specification surveillance test frequency for performing each respective surveillance test (i.e. R-refueling, M-monthly, Q-quarterly).
This listing is presented by system (e.g., 4.16 KV Power Distribution System). With respect to the above, PSE&G notes that 554 SSLMs are exercised at least once per 18 months as a result of Technical Specification testing.
Many of the modules comprising the total population of 554 SSLMs are exercised repeatedly in an 18 month period, for example, FRVS module AC-652 4-7-2 is operated monthly as per procedure OP-ST.GU-001 and again every 18 months by procedure OP-ST.GU-004.
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POWER DISTRIBUTION SYSTEM ( 4.16 KV )
AC 652 3- 2 4.16 KV MN BKR 1 52-40101 OP-ST.KJ-OOS R OP-ST.PB-OO2 R AC 652 1 .3- 3 4.16 KV MN BKR 1 52-40101 OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 5 4.16 KV MN BKR 1 52-40101 OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 8 4.16 KV MN BKR 1 52-40101 OP-Sl.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 2 4.16 KV MN BKR 1 52-4010D OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 3 4.16 KV MN BKR 1 52-40108 OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 5 4.16 KV MN BKR 1 52-40108 OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 8 4.16 KV MN BKR 1 52-40108 OP-ST.KJ-OO5 R OP-ST.PB-OO2 R AC 652 1 2 4.16 KV DG CB 1 52-40107 OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R AC 652 1 3 4.16 KV DG CB 1 52-40107 OP-ST.KJ-OO5 R OP-ST.KJ-OO1 M AC 652 1 4 4.16 KV DG CD 1 52-40107 OP-ST.KJ-OO5 R OP-ST.KJ-OO1 M BC 652 1 2 4.16 KV MN BKR (1)52-40201 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 3 4.16 KV MN BKR (1)52-40201 CP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 5 4.16 KV MN BKR (1)52-40201 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 8 4.16 KV MN BKR (1)52-40201 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 2 4.16 KV MN BKR (1)52-40208 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 3 4.16 KV MN BKR (1)52-40208 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 5 4.16 KV MN BKR (1)52-40208 OP-ST.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 0 4.16 KV MN BKR (1)52-40200 OP-GT.KJ-OO6 R OP-ST.PB-OO2 R BC 652 1 2 4.16 KV DG CB (1)52-40207 OP-ST.KJ-OO6 R OP-ST.KJ-OO2 M BC 652 1 3 4.16 KV DG CB (1)52-40207 OP-ST.KJ-OO2 M OP-ST.KJ-OO6 R BC 652 1 4 4.16 KV DG CB (1)52-40207 OP-ST.KJ-OO2 M OP-ST.KJ-OO6 R CC 652 1 2 4.16 KV MAIN DKR 1 52-40301 OP-ST.KJ-OO7 R OP-ST.PD-OO2 R CC 652 1 3 4.16 kV MAIN BKR 1 52-40301 OP-Sr.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 5 4.16 KV MAIN BKR 1 52-40301 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 0 4.16 KV MAIN DKR 1 52-40301 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R
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-CC 652 1 2 4.16 KV MAIN BKR 1 52-40308 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 3 4.16 KV MAIN BKR 1 52-40308 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 5 4.16 KV MAIN BKR 1 52-40308 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 8 4.16 KV MAIN BKR 1 52-40308 OP-ST.KJ-OO7 R OP-ST.PB-OO2 R CC 652 1 2 4.16 KV DG CB 1 52-40307 OP-ST.KJ-OO3 M OP-ST.KJ-OO7 R CC 652 1 3 4.16 KV DG CB 1 52-40307 OP-ST.KJ-OO7 R OP-ST.KJ-OO3 M CC 652 1 4 4.16 KV DG CD 1 52-40307 OP-ST.KJ-OO7 R OP-ST.KJ-OO3 M DC 652 1 2 4.16 KV MAIN BKR 1 52-40401 OP-ST.KJ-OOB R OP-ST.PB-OO2 R DC 652 1 3 4.16 KV MAIN BKR 1 52-40401 OP-ST.KJ-OOO R OP-ST.PB-OO2 R DC 652 1 5 4.16 KV MAIN BKR 1 52-40401 OP-ST.KJ-OOB R OP-ST.PB-OO2 R DC 652 1 B 4.16 KV MAIN BKR 1 52-40401 OP-ST.KJ-OO8 R OP-ST.PB-OO2 R DC 652 1 2 4.16 KV MAIN BKR 1 52-40408 OP-ST.KJ-OOO R OP-ST.PB-OO2 R DC 652 1 3 4.16 KV MAIN BKR 1 52-40408 OP-ST.KJ-OO8 R OP-ST.PD-OO2 R DC 652 1 5 4.16 KV MAIN BKR 1 52-40408 OP-ST.KJ-OOO R OP-ST.PB-OO2 R DC 652 1 0 4.16 KV MAIN BKR 1 52-40408 OP-ST.KJ-OO8 R OP-ST.PD-OO2 R DC 652 1 2 4.16 KV DG CB 1 52-40407 OP-ST.KJ-OOB R OP-ST.UJ-OO4 M DC 652 1 3 4.16 KV DG CD 1 52-40407 OP-ST.KJ-OO4 M OP-ST.KJ-OO8 'R DC 652 1 4 4.16 KV DG CD 1 52-40407 OP-ST.KJ-OO4 M OP-ST.KJ-OOO R STANDBY DIESEL GENERATOR AC 652 1 2 DIESEL GEN 1AG400 CONTROL OP-ST.KJ-OO5 R OP-ST.KJ-OO1 M AC 652 1 3 DIESEL GEN 1AG400 CONTROL OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R AC 652 1 5 DIESEL GEN 1AG400 SPEED CONT OP-ST.KJ-OO5 R OP-ST.KJ-OO1 M AC 652 1 6 DIESEL GEN 1AG400 VOLT REG. OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R BC 652 1 2 DIESEL GEN 18G400 CONTROL OP-ST.KJ-OO6 R
" " " OP-ST.KJ-OO2 M DC 652 1- B- 3 DIESEL GEN 1DG400 CONTROL OP-ST.KJ-OO6 R OP-ST.KJ-OO2 M DC 652 1 5 DIESEL GEN 1DG400 SPEED CONT OP-ST.KJ-OO2 M OP-ST.KJ-OO6 R DC 652 1- U- 6 DIESEL GEN 1DG400 VOLT REG. OP-ST.KJ-OO6 R
" " " OP-ST.KJ-OO2 M
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CC 652 1 2 DIESEL GEN 1CG400 CONTROL OP-ST.KJ-OO3 M OP-ST.KJ-OO7 R CC 652 1- B- 3 DIESEL GEN 1CG400 CONTROL OP-ST.KJ-003 M OP-ST.KJ-007 R CC 652 1 5 DIESEL GEN 1CG400 SPEED CONT OP-ST.KJ-OO7 R OP-ST.KJ-003 M CC 652 1 6 DIESEL GEN 1CG400 VOLT REG. OP-ST.KJ-003 M OP-ST.KJ-OO7 R DC 652 1 2 DIESEL GEN 1DG400 CONTROL OP-ST.KJ-OO4 M OP-ST.KJ-008 R DC 652 1 3 DIESEL GEN 1DG400 CONTROL OP-ST.KJ-004 M OP-ST.KJ-008 R DC 652 1 5 DIESEL GEN 1DG400 SPEED CONT OP-ST.KJ-008 R OP-ST.KJ-004 M DC 652 1- B- 6 DIESEL GEN l'JG400 VOLT REG. OP-ST.KJ-004 M OP-ST.KJ-008 R REACTOR RECIRCULATION PUMP DREAKER AC 652 1 2 RX RECIRC PMP BKR 1AN205 OP-ST.BB-003 R OP-ST.BB-005 R AC 652 1 7 RX RECIRC PMP BKR 1DN205 OP-ST.BB-OO3 R OP-ST.BB-005 R DC 652 1 2 RX RECIRC PUMP MOTOR 1CN205 OP-ST.BB-003 R OP-ST.BB-OOS R DC 652 1 7 RX RECIRC PUMP MOTOR 1DN205 OP-ST.DD-003 R OP-ST.DD-005 R POWER DISTRIBUTION SYSTEM ( 480 V )
AC 652 1- 6- 2 480 V SYS CB 52-45011 (MCC B252) OP-ST.KJ-005 R AC 652 1 7 400 V SYS CD 52-41014 (MCC D313) Oo-ST.KJ-005 R AC 652 1- 6-12 480 V SYS CD 52-41011 (AP209) OP-ST.KJ-005 R AC 652 1- 7-12 52-41024,45014,45024 STATUS IND OP-ST.KJ-005 R AC 652 1- 7-13 52-41024,45014,45024,45034 S.IND OP-ST.KJ-005 R BC 652 1 2 480 V FDR CB 52-46011 (MCC B262) OP-ST.KJ-006 R DC 652 1 7 480 V FDR CD 52-46014 (BV-305) OP-ST.KJ-006 R DC 652 1- 6-12 480 V FDR CD 52-42011 (DP-209) OP-ST.KJ-006 R DC 652 1- 7-13 52-42024 & 46014 STATUS LIGHTS OP-ST.KJ-006 R CC 652 1 2 400 V SYS CB 52-47011 (MCC D272) OP-ST.KJ-OO7 R CC 652 1 7 400 V SYS CD U2-43014 (AP-207) OP-ST.KJ-007 R CC 652 1- 6-13 52-43024,47024,47014 STATUS IND OP-ST.KJ-007 R CC 652 1- 7-11 480 V SYS CB 52-47031 (MCC B474) OP-ST.KJ-007 R DC 652 1 2 SUBSTA FDR 52-48011 (MCC D282) OP-ST.KJ-000 R DC 652 1 7 SUBSTA FDR 52-44014 (BP-207) OP-ST.KJ-008 R DC 652 1- 6-12 52-44024,48024,44034 STATUS IND OP-ST.KJ-000 R DIESEL AREA CHILLERS ( H-88 )
AC 652 4- 4- 2 SWGR RM COOLER AVH401 OP-ST.KJ-005 R DC 652 4- 4- 2 SWGR RM COOLER DVH401 OP-ST.KJ-006 R CC 652 4- 4- 2 SWGR RM COOLER CVH401 OP-ST.KJ-007 R DC 652 4- 4- 2 SWGR ROOM COOLER DVH 401 OP-ST.KJ-000 R
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REACTOR BUILDING HVAC ( H83, H84 )
AC 652 4 7 FRVS VENT FAN AV206 OP-ST.GU-OO4 R OP-ST.KJ-OOS R OP-ST.GU-OO1 M AC 652 4 8 FRVS VENT FAN AV206 OP-ST.KJ-OO5 R OP-ST.GU-OO1 M AC 652 4 9 FRVS VENT FAN AV206 MTR MALFUN OP-ST.KJ-OO5 R OP-ST.GU-OO1 M AC 652 4 2 FRVS RECIRC FAN EV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R AC 652 4 3 FRVS RECIRC FAN EV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R AC 652 4 5 FRVS RECIRC FAN EV213 MTR MALFUN OP-ST.GU-OO4 R OP-ST.GU-OO1 M AC 652 4 8 FRVS RECIRC FAN EV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M AC 652 4 9 FRVS RECIRC FAN EV213 IC-CC.GU-OO9 R AC 652 4- 6-12 DRYWELL PURGE DAMPERS HD-9372A IC-FT.SM-013 R IC-FT.SM-017 R OP-ST.GU-OO4 R OP-ST.SM-OO2 R AC 652 4- 6-13 DRYWELL PURGE DAMPERS HD-9372A OP-ST.GU-OO4 R OP-ST.SM-OO2 R AC 652 4- 6-14 DRYWELL PURGE DAMPERS HD-9372C OP-ST.GU-OO4 R OP-ST.SM-OO2 R AC 652 4 2 FRVS RECIRC FAN AV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M AC 652 4 3 FRVS RECIRC FAN AV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M AC 652 4 5 FRVS RECIRC FAN AV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R AC 652 4 9 FRVS RECIRC FAN AV213 IC-CC.GU-OO5 R DC 652 4 7 FRVS VENT FAN DV206 OP-ST.GU-OO4 R OP-ST.GU-OO1 M OP-ST.KJ-OO6 R DC 652 4 8 FRVS VENT FAN BV206 OP-ST.GU-OO1 M OP-ST.KJ-OO6 R DC 652 4 9 FRVS VENT FAN DV206 MTR MALFUN OP-ST.KJ-OO5 R OP-ST.GU-OO1 M DC 652 4 2 FRVS RECIRC FAN FV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R DC 652 4 3 FRVS RECIRC FAN FV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R DC 652 4 5 FRVS RECIRC FAN FV213 MTR MALFUN OP-ST.GU-OOi M OP-ST.GU-OO4 R DC 652 4 8 FRVS RECIRC FAN FV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R DC 652 4 9 FRVS RECIRC FAN FV213 IC-CC.GU-010 R DC 652 4 2 FRVS RECIRC FAN DV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M DC 652 4 3 FRVS RECIRC FAN DV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R BC 652 4 5 FRVS RECIRC FAN DV213 MTR MALFUN OP-ST.GU-OO4 R OP-ST.GU-OO1 M
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DC 652 4 9 FRVS RECIRC FAN BV213 IC-CC.GU-OO6 R CC 652 4- 4-12 B
'R... EXH ISLN DAMPERS HD-9414A IC-FT.SM-015 R OP-ST.GR-OO1 R IC-FT.SM-019 R i CC 652 4 2 FRVS RECIRC FAN CV213 OP-ST.GU-OO1 M i OP-ST.GU-OO4 R CC 652 4 3 FRVS RECIRC FAN CV213 OP-ST.GU-OO1 M CC 652 4 5 FRVS RECIRC FAN CV213 MTR MALFUN OP-ST.GU-OO1 M OP-ST.GU-OO4 R CC 652 4 9 FRVS RECIRC FAN CV213 IC-CC.GU-OO7 R CC 652 4- 6-13 Rx. BLDG ISLN DAMPERS HD-9370A OP-ST.GR-OO1 R IC-FT.SM-019 R DC 652 4- 4-10 Rx BLDG EXH ISOL DAMPER HD-9414B IC-FT.SM-020 R OP-ST. GR -OO1 R IC-FT.SM-016 R DC 652 4 2 RB SPLY FRVS RECIRC FAN DV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M DC 652 4 3 RB SPLY FRVS RECIRC FAN DV213 OP-ST.GU-OO4 R OP-ST.GU-OO1 M DC 652 4 5 RB SPLY FRVS RECIRC FAN DV213 OP-ST.GU-OO1 M OP-ST.GU-OO4 R DC 652 4 9 FRVS RECIRC FAN DV213 IC-CC.GU-OO8 R DC 652 4- 6-13 Rx BLDG ISOL DAMPER HD-9370B IC-FT.SM-020 R OP-ST.GR-OO1 R BREATHING AIR ( H-15 )
BC 652 4 2 RX BLDG ISLN VLV HV-7626 OP-IS.KA-101 O BC 652 4 4 RX BLDG ISLN VLV HV-7629 OP-IS.KB-101 Q AUXILIARY BUILDING CHILLED WATER ( H-90 )
AC 652 4 2 CHILLER AK403 COMPRESSOR MTR OP-ST.KJ-OO5 R 4C 652 4 3 CHILLER AK403 COMPRESSOR MTR OP-ST.KJ-OO5 R AC 652 4 5 CHILLER AK403 COMPRESSOR MTR OP-ST.KJ-005 R AC 652 4 6 CHILLER AK403 COMPRESSOR MTR OP-ST.KJ-OO5 R AC 652 4 7 CHILLER AK403 COMPRESSOR MTR OP-ST.KJ-OO5 R AC 652 4-10-10 CHILLED WTR CIRC PUMP AP414 OP-ST.KJ-OO5 R AC 652 4-10-11 CHILLED WTR CIRC PUMP AP414 OP-ST.KJ-OO5 R AC 652 4-10-12 CHILLED WTR CIRC PUMP AP414 OP-ST.KJ-OO5 R DC 652 4- 9-11 CHILLED WTR CIRC PUMP BP414 OP-ST.KJ-OO6 R BC 652 4-10-10 CHILLED WTR CIRC PUMP DP414 OP-ST.KJ-OO6 R DC 652 4 2 CHILLER BK403 COMPRESSOR MOTOR OP-ST.KJ-OO6 R BC 652 4 3 CHILLER BK403 COMPRESSOR MOTOR OP-ST.KJ-OO6 R DC 652 4 5 CHILLER DK403 COMPRESSOR MOTOR OP-ST.KJ-OO6 R DC 652 4 6 CHILLER BK403 COMPRESSOR MOTOR OP-ST.KJ-OO6 R DC 652 4 7 CHILLER BK403 COMPRESSOR MOTOR OP-ST.KJ-OO6 R CC 652 4 2 CHILLER AK400 COMPRESSOR MTR OP-ST.KJ-OO7 R CC 652 4 3 CHILLER AK400 COMPRESSOR MTR OP-ST.KJ-OO7 R CC 652 4 5 CHILLER AK400 COMPRESSOR MTR OP-ST.KJ-OO7 R CC 652 4 6 CHILLER AK400 COMPRESSOR MTR OP-ST.KJ-OO7 R CC 652 4 7 CHILLER AK400 COMPRESSOR MTR OP-ST.KJ-OO7 R CC 652 4-10-10 CHILLED WTR CIRC PUMP AP400 OP-ST.KJ-OO7 R CC 652 4-10-11 CHILLED WTR CIRC PUMP AP400 OP-ST.KJ-OO7 R
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CC 652 4-10-12 CHILLED WTR CIRC PUMP AP400 OP-ST.KJ-OO7 R DC 652 4 7 CHILLED WTR CIRC PUMP BP400 OP-ST.KJ-OO8 R' DC 652 4 8 CHILLED WTR CIRC PUMP BP400 OP-ST.KJ-OO8 R DC 652 4 9 CHILLED WTR CIRC PUMP DP400 OP-ST.KJ-OOB R DC 652 4 2 CHILLER BK400 COMPRESSOR MTR OP-ST.KJ-OOB R DC 652 4 3 CHILLER BK400 COMPRESSOR MTR OP-ST.KJ-OOB R DC 652 4 5 CHILLER DK400 COMPRESSOR MTR OP-ST.KJ-OO8 R DC 652 4 6 CHILLER DK400 COMPRESSOR MTR OP-ST.KJ-OOO R DC 652 4 7 CHILLER BK400 COMPRESSOR MTR OP-ST.KJ-OO8 R AUXILIARY BUILDING HVAC ( H-89 )
CC 652 4- 7- 3 C.R. SUPPLY FAN AVH403 OP-ST.KJ-OO7 R CC 652 4- 7- 4 C.R. SUPPLY FAN AVH403 OP-ST.KJ-OO7 R CC 652 4- 7- 5 C.R. SUPPLY FAN A'/H403 GP-ST.KJ-OO7 R CC 652 4- 7- 7 C.R. EMERG FILTER UNITS HD-9593A OP-ST.GM-OO1 M OP-ST.GK-OO2 R CC 652 4 8 C.R. EMERG FILTEP UNITS HD-9593A OP-ST.GK-OOi M OP-ST.GK-OO2 R CC 652 4 9 C.R. EMERG FILTER UNIT AV400 OP-GT.GK-OO1 M OP-ST.GK-OO2 R CC 652 4- 7-10 C.R. EMERG FILTER UNIT AV400 OP-ST.GK-OO1 M OP-ST.GK-OO2 R CC 652 4- 7-13 HD-9598A ISLN DAMPERS OP-ST.GK-OO2 R CC 652 4- 7-14 HD-9588AA,9588BA,9598A IND. OP-ST.GK-OO2 R CC 652 4- B- 3 C.R. SUPPLY FAN AVH407 OP-ST.KJ-OO7 R CC 652 <4 4 C.R. SUPPLY FAN AVH407 OP-ST.KJ-OO7 R CC 652 4 5 C.R. SUPPLY FAN AVH407 OP-ST.KJ-OO7 R CC 652 4 9 C.R. RETURN FAN AV415 OP-ST.KJ-OO7 R CC 652 4- 9-10 C.R. RETURN FAN AV415 OP-ST.KJ-OO7 R DC 652 4 3 CONTROL RM SUPPLY FAN BVH403 OP-ST.KJ-OOO R DC 652 4 4 CONTROL RM SUPPLY FAN BVH403 OP-ST.KJ-OOO R DC 652 4 5 CONTROL RM SUPPLY FAN BVH403 OP-ST.KJ-OOO R DC 652 4 7 C.R. EMERG FILTER UNITS HD-95938 OP-ST.GK-OO1 M OP-ST.OK-OO2 R DC 652 4 O C.R. EMERG FILTER UNITS HD-9593D OP-ST.GK-OO1 M OP-ST.GK-OO2 R DC 652 4 9 C.R. EMERG FILTER UNITS DV400 OP-ST.GK-OO1 M OP-ST.GK-OO2 R DC 652 4- 7-10 C.R. EMERG FILTER UNITS BV400 OP-ST.GK-OOi M OP-ST.GK-OO2 R DC 652 4- 7-13 HD-9598A ISLN DAMPERS OP-ST.GK-OO2 R DC 652 4- 7-14 HD-9588AB,9588DD,95988 IND. OP-ST.GK-OO2 R DC 652 4 3 CONTROL RM SUPPLY FAN DVH407 OP-ST.KJ-OOO R <
DC 652 4 4 CONTROL RM SUPPLY FAN BVH407 OP-ST.KJ-OOO R DC 652 4- B- 5 CONTROL RM SUPPLY FAN DVH407 OP-ST.KJ-OOG R DC 652 4-10-12 CONTROL. ROOM RETURN FAN DV415 OP-ST.KJ-OO8 R DC 652 4-10-13 CONTROL ROOM RETURN FAN BV415 OP-ST.KJ-OOO R CHILLED WATER ( H-87 )
CC 652 4 2 CTMT ISOLATION VALVE HV-953181 OP-ST.SM-OO9 R OP-IS.GB-101 0 CC 652 4 3 CTMT ISOLATION VALVE HV-9531D2 OP-ST.SM-OO9 R OP-IS.GB-101 0
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BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Pcge 7 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRO
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CC 652 4 4 CTMT ISOLATION VALVE HV-953183 OP-IS.GB-101 O OP-ST.SM-OO9 R
.' CC 652 4 5 CTMT ISOLATION VALVE HV-953184 OP-IS.GB-101 Q OP-ST.SM-OO9 R 1 '- CC 652 4 6 RX BLDG ISOLATION HV-9532-1 OP-IS.GB-101 O i, CC 652 4 7 RX BLDG ISOLATION HV-9532-2 OP-IS.GB-101 O I'
DC 652 4 2 CONTAINMENT ISOL V HV-9531A1 OP-ST.SM-010 R OP-IS.GB-101 0 DC 652 4 3 CONTAINMENT ISOL V HV-9531A2 OP-IS.GB-101 Q OP-ST.SM-010 R DC 652 4 4 CONTAINMENT ISOL V HV-9531A3 OP-IS.GB-101 O OP-ST.SM-010 R DC 652 4 5 CONTAINMENT ISOL V HV-9531A4 OP-ST.SM-010 R OP-IS.GB-101 0 STATION SERVICE WATER SYSTEM ( J-10 )
AC 652 5 4 STA SERVICE WATER PUMP AP502 OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R OP-IS.EA-OO1 O OP-IS.EA-OO3 Q AC 652 5 5 STA SERVICE WATER PUMP AP502 OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R OP-IS.EA-OO1 O OP-IS.EA-OO3 O AC 652 5 7 STA SERVICE WATER PUMP AP502 OP-ST.KJ-OO1 M OP-ST.KJ-OO5 R OP-IS.EA-OO1 0 OP-IS.EA-OO3 Q AC 652 5 2 SERV WTR OUTLET VALV HV-2371A OP-ST.KJ-OO5 R OP-IS.EA-OO1 Q 0
OP-IS.EA-OO3
! OP-IS.EA-101 O AC 652 5 4 SERV WTR OUTLET VALV HV-2371A OP-IS.EA-OO1 O OP-IS.EA-OO3 Q OP-IS.EA-101 O AC 652 5 8 SERVICE WATER DISCH HV-2198A OP-ST.KJ-OO5 R OP-IS.EA-OO1 O OP-IS.EA-OO3 0 OP-IS.EA-101 Q AC 652 5 9 SERVICE WATER DISCH HV-2198A OP-IS.EA-OO1 O OP-IS.EA-OO3 Q OP-IS.EA-101 O AC 652 5- 4-12 SERV WTR DACKWASH V HV-2197A OP-IS.EA-OO1 O OP-IS.EA-101 O AC 652 5- 4-13 SERV WTR DACKWASH V HV-2197A OP-IS.EA-OO1 O OP-IS.EA-101 O AC 652 5- 6- 2 SERV WTR VALV HV-2234,SV-2235 OP-IS.EA-101 O AC 652 5- 6- 5 SERV WTR VALV HV-2236,SV-2237 OP-IS.EA-101 O AC 652 5- 6- O SERVICC WATER VALVE HV-2357A OP-IS.EA-103 O AC 652 5- 6-10 SERVICE WATER VALVE HV-2203 OP-ST.EA-OO2 R OP-IS.EA-101 0 DC 652 5 4 STA SERVICE WATER PUMP DP502 OP-ST.KJ-OO2 M OP-ST.KJ-OO6 R
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BC 652 5 4 STA SERVICE WATER PUMP BP502 OP-IS.EA-OO2 O OP-IS.EA-OO4 0 BC 652 5 5 STA SERVICE WATER PUMP BP502 OP-ST.KJ-006 R OP-IS.EA-002 O OP-IS.EA-004 0 OP-ST.KJ-002 M BC 652 5 7 STA SERVICE WATER PUMP DP502 OP-ST.KJ-002 M OP-IS.EA-002 O OP-IS.EA-004 0 OP-ST.KJ-006 R DC 652 5 2 SACS "A" HXD1E201 OUT HV-2371D OP-ST.KJ-OO6 R OP-IS.EA-002 O OP-IS.EA-004 0 OP-IS.EA-102 O DC 652 5 3 SACS "A" HXD1E201 OUT HV-2371D OP-IS.EA-002 O OP-IS.EA-004 0 OP-IS.EA-102 O DC 652 5 O SSWS PMP DISCHARGE VLV HV-2198D OP-ST.KJ-OO6 R OP-IS.EA-002 O a " "
OP-IS.EA-OO4 0 OP-IS.EA-102 O DC 652 5- 4- 9 SSWS PMP DISCHARGE VLV HV-2190D OP-IS.EA-002 O DC 652 5- 4-12 STR DF501 MN BKWH HV-2197B OP-IS.EA-102 O DC 652 5- 4-13 STR DF501 MN DKWH HV-2197D OP-IS.EA-102 O DC 652 5- 6- 2 FP & SACS D MKUP ISLN HV-F073 OP-IS.EA-102 O OP-IS.EA-004 0 BC 652 5 5 FP& SACS ISLN HV-2238 DN SV-2239 OP-IS.EA-102 O BC 652 5 O SACS D CLO OUT TO CT HV-2357B OP-IS.EA-102 O OP-IS.EA-102 O OP-IS.EA-103 O BC 652 5- 6-10 RACS HX CLO LP D SPLY HV-2204 OP-ST.EA-002 R OP-IS.EA-102 O CC 652 5 4 STA SERVICE WATER PUMP CP502 OP-ST.KJ-007 R OP-ST.KJ-003 M O
OP-!S.EA-001 OP-IS.EA-003 0 CC 652 5 5 STA SERVICE WATER PUMP CP502 OP-ST.KJ-007 R OP-ST.KJ-003 M OP-IS.EA-001 O OP-IS.EA-003 0 CC 652 5 7 STA SERVICE WATER PUMP CP502 OP-ST.KJ-007 R OP-ST.KJ-003 M OP-IS.EA-001 O OP-IS.EA-OO3 0 CC 652 5 2 SERVICE WTR VALVE HV-2355A OP-ST.KJ-007 R OP-IS.EA-003 0 OP-IS.EA-001 O OP-IS.EA-101 0 CC 652 5 3 SERVICE WTR VALVE HV-2355A OP-IS.EA-003 0 OP-IS.EA-001 0 CC 652 5 O SERV WTR DISCH VALVE HV-2190C OP-ST.KJ-007 R OP-IS.EA-003 0 OP-IS.EA-001 O OP-IS.EA-101 0
BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Page 9 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRQ
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CC 652 5 9 SERV WTR DISCH VALVE HV-219BC OP-IS.EA-OO3 0 OP-IS.EA-001 0 CC 652 5- 4-12 SERV WTR BACKWASH V HV-2197C OP-IS.EA-003 0 OP-IS.EA-001 Q CC 652 5- 4-13 SERV WTR BACKWASH V HV-2197C OP-IS.EA-003 0 OP-IS.EA-OO1 0 CC 652 5- 6-10 RACS HX SUPPLY VALVE HV-2207 OP-ST.KJ-007 R OP-ST.EA-002 R OP-IS.EA-103 Q CC 652 5- 6-11 RACS HX OUTLET VALVE HV-2346 OP-ST.KJ-007 R OP-ST.EA-OO2 R OP-IS.EA-103 O DC 652 5 4 STA SERVICE WATER PUMP DP502 OP-ST.KJ-004 M OP-ST.KJ-008 R OP-IS.EA-004 0 OP-IS.EA-002 O DC 652 5 5 STA SERVICE WATER PUMP DP502 OP-ST.KJ-OO4 M OP-ST.KJ-008 R OP-IS.EA-OO4 0 OP-IS.EA-002 Q DC 652 5 7 STA SERVICE WATER PUMP DP502 OP-ST.KJ-004 M OP-ST.KJ-008 R OP-IS.EA-004 0 OP-IS.EA-002 Q DC 652 5 2 SACS HXD2E201 OUTLET HV-23550 OP-ST.KJ-000 R OP-IS.EA-OO4 0 OP-IS.EA-002 0 OP-IS.EA-102 Q DC 652 5 3 SACS HXB2E201 OUTLET HV-2355D OP-ST.KJ-000 R OP-IS.EA-004 0 OP-IS.EA-OO2 O OP-IS.EA-102 O DC 652 5 O PUMP DISCHARGE VALVE HV-2190D OP-ST.KJ-000 R OP-IS.EA-004 0 OP-IS.EA-002 O OP-IS.EA-102 O DC 652 5 9 PUMP DISCHARGE VALVE HV-2190D OP-IS.EA-004 0 OP-IS.EA-002 O OP-IS.EA-102 O DC 652 5- 4-12 STRAINERS DACKWASH V HV-2197D OP-IS.EA-102 O OP-IS.EA-OO4 0 DC 652 5- 4-13 STRAINERS DACKWASH V HV-2197D OP-IS.EA-102 O OP-IS.EA-004 O CONDENSER AND REFUELING WATER STORAGE AND TRANSFER ( J-OO )
AC 652 5 9 RX DLDG SHUTOFF VALV HV-2069 OP-IS.DN-101 0 DC 652 5 2 RD SERV SHUTOFF VLV HV-0-2072 OP-IS.AP-101 O BC 652 5 9 RX DLDG SERV SH-OFF VLV HV2073 OP-IS.AP-101 O NUCLEAR DOILER ( J 41 )
AC 652 5 2 CNTM INDOARD ISOL V HV-F016 OP-ST.SM-002 R AC 652 5 4 FEEDWATER INLET CK V HV-F032A OP-IS.AE-101 O OP-IS.AE-102 0
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BC 652 5 4 FEEDWATER INLET CK V HV-F032D OP-IS.AE-101 O OP-IS.AE-102 O CC 652 5 2 FEEDWTR CROSS-TIE VALV HV-4144 OP-IS.AE-!O2 O CC 652 5 2 MN STM LINE A STOP V HV-3631A OP-IS.AD-102 O CC 652 5 4 MN STM LINE D STOP V HV-3631D OP-IS.AD-102 O CC 652 5 6 MN STM LINE C STOP V HV-3631C OP-IS.AD-102 O CC 652 5 0 MN STM LINE D STOP V HV-3631D OP-IS.AD-102 O CC 652 5-10-10 STM LINE DRAIN VALVE HV-F071 OP-IS.AB-102 O DC 652 5 2 CNTM INBOARD ISLN VLV HV-F019 OP-ST.SM-OO2 R DC 652 5 4 OUTDOARD DRN ISLN V HV-F067A OP-ST.SM-OO1 R OP-ST.ZZ-OO1 O DC 652 5 6 OUTDOARD DRN ISLN V HV-FO67D OP-ST.SM-OO1 R OP-ST.ZZ-OO1 0 DC 652 5 0 OUTFOARD DRN ISLN V HV-F067C OP-ST.SM-OO1 R OP-ST.ZZ-OO1 0 DC 652 5-10-10 OUTDOARD DRN ISLN V HV-F067D OP-ST.SM-OO1 R OP-ST.ZZ-OO1 O REACTOR WATER CLEANUP ( J-44, J-45 )
AC 652 5 9 RWCU DISCH VALVE HV-F034 OP-SO.DG-OO1 AC 652 5-10-11 RWCU INDD ISLN VLV HV-FOO1 OP-ST.SM-012 R OP-ST.SM-OO1 R OP-IS.BG-101 O OP-IS.DG-102 O OP-IS.ZZ-OO1 Q DC 652 5 2 DISCH TO EQUIPT DRN HV-F035 OP-SO.DG-OO1 DC 652 5 4 RTN TO RX VIA FW VLV HV-F039 OP-IS.AE-101 0 DC 652 5 8 RWCU INDOARD ISLN VLV HV-FOO4 OP-ST.SM-OO1 R OP-IS.DG-101 O REACTOR AUXILIARIES COOLING SYSTEM ( J-13 )
AC 652 5- 7-11 RX DLDG RTN ISOL VALV HV-2590 OP-ST.KJ-OO5 R AC 652 5- 7-13 RX BLDO SPLY ISOL VLV HV-2599 OP-ST.KJ-OO5 R DC 652 5- 7-12 RCCIR PMP OTDD SPLY VLV HV-2553 OP-ST.SM-OOO R OP-IS.ED-101 Q DC 652 5- 7-13 RECIR PMP OTBD SPLY VLV HV-2555 OP-ST.SM-OOO R OP-IS.ED-101 0 DC 652 5- 6-12 RMRECIRC PMP CLG ISOL HV-2554 OP-IS.ED-101 O OP-ST.SM-010 R DC 652 5- 6-13 RxRECIRC PMP CLG ISOL HV-2556 OP-ST.SM-010 R OP-IS.ED-101 0 PLANT LEAK DETECTION ( J-25 )
AC 652 5 3 CNTH INURD ISOL VALV HV-5010 OP-!G.SK-101 O OP-ST.SM-OO2 R AC 652 5 4 CNTM INDRD ISOL VALV HV-4907 OP-IS.SK-101 O OP-ST.SM-OO2 R DC 652 S 3 CTMT GUTDD ISLN VLV HV-4953 OP-ST.SM-OO2 R OP-IS.SK-101 0 DC 652 5 4 CTMT GUTBD ISLN VLV HV-4901 OP-IS.SK-101 O OP-ST.SM-OO2 R
BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Fage 11 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRO
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REACTOR RECIRCULATION SYSTEM ( J-43, 791E40AC )
AC 652 9 2 RX WTR SAMPLE VLV SV-4310 OP-ST.SM-001 R DC 652 0 8 RECIRC PMP SEAL-WTR HV-3800A OP-ST.SM-010 R OP-IS.BF-102 O DC 652 0- 9-10 RECIRC PMP SEAL-WTR HV-3OOOB OP-ST.SM-010 R OP-IS.BF-102 O DC 652 9 2 RX WTR SAMPLE VLV SV-4311 OP-ST.SM-OO1 R SAFETY AUXILIARIES COOLING SYSTEM ( J-11 )
AC 652 0 2 SACS PUMP AP 210 OP-ST.KJ-005 R IC-FT.SM-017 R OP-ST.GU-OO1 M OP-ST.GU-OO4 R AC 652 0 3 SACS PUMP AP 210 IC-FT.SM-017 R OP-ST.KJ-005 R OP-ST.GU-001 M OP-ST.GU-004 R AC 652 0 4 SACS PUMP AP 210 IC-FT.SM-017 R OP-ST.GU-004 R OP-ST.KJ-OO5 R OP-ST.GU-OO1 M AC 652 0 5 SACS PUMP AP 210 IC-FT.SM-017 R OP-ST.GU-004 R OP-ST.GU-001 M OP-ST.KJ-DOS R AC 652 0- 3- 7 SACS PMP AP 210 MTR MALFUN DET OP-ST.KJ-OO5 R AC 652 0- 3-12 SACS HX A1E201 VLV HV-2491A OP-ST.EG-002 R AC 652 0- 4- 2 SPLY/RTN VLV HV-2522A,HV2496A OP-ST.KJ-005 R AC 652 0- 4- 3 SPLY/RTN VLV HV-2522A,HV2496A OP-ST.KJ-005 R AC 652 0- 4- 4 SPLY/RTN VLV HV-2522A,HV2496A OP-ST.KJ-005 R AC 652 0- 4- 5 SPLY/RTN VLV HV-2522A,HV2496A OP-ST.KJ-005 R AC 652 0- 6- 2 SACS HX AE2022 VLV HV-2314A OP-ST.EG-002 R AC 652 0- 6- 3 SACS HX AE2022 VLV HV-7921A OP-ST.EG-002 R AC 652 0- 6- 5 SACS HX AE202 VLV HV-2317A CP-ST.EG-002 R AC 652 0- 6- 6 SACS HX AE202 VLV HV-7922A OP-ST.EG-002 R AC 652 D- 6- 0 RHR HX AE205 OUTLT V HV-2512A OP-ST.EG-OO2 R AC 652 0- 6-10 EXP TK AT205 MAKE UP V HV-2446 OP-ST.EG-002 R AC 652 0- 6-14 MTR BRG CLO WTR VLV HV-2520A OP-ST.EG-002 (R DC 652 0- 3- 2 SACS PUMP DP 210 IC-FT.GM-017 R OP-ST.GU-OO4 R OP-ST.KJ-006 R OP-ST.GU-OO1 M DC 652 0 3 SACS PUMP DP 210 IC-FT.SM-017 R OP-ST.GU-OO1 M OP-ST.KJ-006 R OP-ST.GU-004 R DC 652 G 4 SACS PUMP DP 210 IC-FT.SM-017 R OP-ST.GU-001 M OP-ST.GU-004 R OP-ST.KJ-006 R DC 652 0 5 SACS PUMP DP 210 OP-ST.GU-001 M OP-ST.KJ-006 R
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BC 652 B 5 SACS PUMP DP 210 IC-FT.SM-017 R OP-ST.GU-OO4 R BC 652 8- 3- 7 SACS PMP BP 210 MTR MALFUN DET OP-ST.KJ-OO6 R BC 652 8- 3-12 SACS +TACS HV-2522D+HV-2496B OP-ST.EG-OO2 R BC 652 B- 4- 2 SACS +TACS HV-2522B+HV-24968 OP-ST.KJ-OO5 R DC 652 8- 4- 3 SACS +TACS HV-2522B+HV-2496D OP-ST.KJ-OO5 R DC 652 8- 4- 4 SACS +TACS HV-2522D+HV-24968 OP-ST.KJ-OO5 R DC 652 0- 4- 5 SACS +TACS HV-2522B+HV-24968 OP-ST.KJ-OO5 R DC 652 0- 6- 2 HXDE202 LOOP B HV2314D+HV-7921D OP-ST.EG-OO2 R BC 652 8- 6- 3 HXBE202 LOOP B HV2314D+HV-7921D OP-ST.EG-OO2 R BC 652 0- 6- 5 HX-DE202 X-C HV2317D & HV7922B OP-ST.EG-OO2 R DC 652 8- 6- 6 HX-DE202 X-C HV2317B & HV79228 OP-ST.EG-OO2 R BC 652 8- 6- 0 RHR HX-DE205 OUTLET HV-2512B OP-ST.EG-OO2 R DC 652 0- 6-10 "B" EXP TANK BT205 MKP HV-2447 OP-ST.EG-OO2 R DC 652 O- 6-14 HX BE202 FLOW ALARM L HV-2520D OP-ST.EG-OO2 (R CC 652 0- 3- 2 SACS PUMP CP 210 OP-ST.GU-OOi M OP-ST.KJ-OO7 R IC-FT.SM-017 R OP-ST.GU-OO4 R CC 652 O 3 SACS PUMP CP 210 OP-ST.KJ-OO7 R IC-FT.SM-017 R OP-ST.GU-OO4 R OP-ST.GU-OO1 M CC 652 8 4 SACS PUMP CP 210 OP-ST.GU-OO4 R IC-FT.SM-017 R OP-ST.KJ-OO7 R L OP-ST.GU-OO1 M l CC 652 8 5 SACS PUMP CP 210 OP-ST.KJ-OO7 R IC-FT.SM-017 R OP-ST.GU-OO1 M OP-ST.GU-OO4 R CC 652 0- 3- 7 SACS PMP CP 210 MTR MALFUN DET OP-ST.KJ-OO7 R
- CC 652 G- 3-10 SACS LP A HX INLET HV-2494A OP-ST.EG-OO2 (R CC 652 0- 4- 2 SACS /TACS HV-2522C L HV-2496C OP-ST.KJ-OO5 R CC 652 G- 4- 3 SACS /TACS HV-2522C & HV-2496C OP-ST.KJ-OO5 R CC 652 0- 4- 5 SACS /TACS HV-2522C & HV-2496C OP-ST.KJ-OO5 R CC 652 0- 4- 6 SACS /TACS HV-2522C L HV-2496C OP-ST.KJ-OO5 R CC 652 0- 6- 2 I/G COMPR ISLN HV-2452A,HV-2320A OP-ST.EG-OO2 R CC 652 O- 6- 3 I/O COMPR ISLN HV-2452A,HV-2320A OP-ST.EG-OO2 R CC 652 0- 6- 5 I/G COMPR X-CONN HV2453A,HV2321A OP-ST.EG-OO2 R CC 652 0 6 I/O COMPR X-CONN HV2453A,HV2321A OP-ST.EG-OO2 R l
CC 652 0- 6-10 SACS VLVS HV-2520C, HV-2457A OP-ST.EG-OO2 R DC 002 0 2 SACS PUMP DP 210 IC-FT.SM-017 R OP-ST.GU-OO4 R l
OP-ST.KJ-OOO R l OP-ST.GU-OO1 M DC 652 0 3 GACS PUMP DP 210 IC-FT.SM-017 R OP-ST.GU-OO4 R OP-ST.KJ-OOD R OP-ST.GU-OO1 M i
DC 652 0 4 SACS PUMP DP 210 OP-ST.KJ-OOO R IC-FT.SM-017 R OP-ST.UU-OO1 M OP-ST.GU-OO4 R l
t a
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DC 652 8 5 SACS PUMP DP 210 OP-ST.KJ-OOB R OP-ST.GU-OO4 R IC-FT.SM-017 R OP-ST.GU-OO1 M DC 652 8 7 SACS PMP DP 210 MTR MALFUN DET OP-ST.KJ-OOO R DC 652 8- 3-12 SACS HX D2E201 INLET HV-2494B OP-ST.EG-OO2 R DC 652 8 2 SPLY/RTN V HV-2522D,HV-2496D OP-ST.KJ-OO5 R DC 652 8 3 - SPLY/RTN V HV-2522D,HV-2496D OP-ST.KJ-OO5 R DC 652 8- 4- 5 SPLY/RTN V HV-2522D,HV-2496D OP-ST.KJ-OO5 R DC 652 8- 4- 6 SPLY/RTN V HV-2522D,HV-2496D OP-ST.KJ-OO5 R DC 652 8- 6- 2 INSTR GAS CPRSR CW HV-2452D OP-ST.EG-OO2 R DC 652 8- 6- 3 INSTR GAS CPRSR CW HV-2320D OP-ST.EG-OO2 R DC 652 8- 6- 5 INSTR OAS CPRSR X-C HV-2453D OP-ST.EG-OO2 R DC 652 8- 6- 6 INSTR GAS CPRSR X-C HV-2321D OP-ST.EG-OO2 R DC 652 0- 6-10 MTR DRO CLG HV-25200,HV-2457D OP-ST.EO-OO2 R STANDDY LIQUID CONTROL ( J-48 )
AC 652 8- 0- 4 SBLC INJECTION PUMP AP 208 OP-ST.BH-OO2 R AC 652 0- 8- 7 SDLC INJECTION PUMP AP 208 OP-ST.DH-OO2 R AC 652 B- 8-11 RHR OUTBD ISOL VLV HV-FOO6A OP-ST.SM-OO3 R DC 652 8- 7- 8 SDC POSN IND LTS ZS-F016 & F031 OP-ST.DH-OO2 R DC 652 8- 7-10 SDLC INJECTION PUMP DP 208 OP-ST.DH-OO2 R DC 652 8- 7-13 SDLC INJECTION PUMP DP 208 OP-ST.DH-OO2 R DC 652 8- 8- 7 OUTDRD ISLN STOP-CK HV-FOO6D OP-ST.SM-OO3 R AUTOMATIC DEPRESSURIZATON SYSTEM ( 791E403AC )
DC 652 9 9 PSV-F013 A1,D1,C1,D1 POSN IND OP-ST.SN-OO1 R OP-ST.SN-OO2 R DC 652 9- 9-10 PSV-F013 E1,L,H1,M1 POSN IND OP-ST.SN-OO1 R OP-ST.SN-OO2 R DC 652 9- 9-11 PSV-F013 J,R,F,K POSITION IND OP-ST.SN-OO1 R OP-ST.SN-OO2 R DC 652 9- 9-12 HV-F013G POSITION INDICATION OP-ST.'SN-OO1 R OP-ST.SN-OO2 R DC 652 9- 9-11 PSV-F013 A2,D2,C2,D2 POSN IND OP-ST.SN-OO1 R OP-ST.SN-OO2 R DC 652 9- 9-12 HV-F013E2 POSITION INDICATION OP-ST.SN-OO1 R OP-ST.SN-OO2 R HIGH PRESSURE COOLANT INJECTION ( J-55 )
AC 652 0 3 HPCI LAMP VOLTAGE DUFFERINO IC-CC.BJ-OO5 R IC-CC.BJ-OO6 R IC-CC.DJ-OO7 R
" " " IC-CC.BJ-OOO R AC 652 0 5 HV4879,4880,FOO8,OP215 POSN IND OP-ST.DJ-OO2 R
" " " OP-IS.DJ-101 O OP-IS.DJ-102 O AC 652 8 6 OP216,OP213,HV-FOO1,04 POSN IND OP-ST.DJ-OO2 R OP-IS.DJ-101 O OP-IS.DJ-102 0
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AC 652 6 7 HV-F007,F011,F012,F042 POSN IND OP-ST.DJ-OO2 R OP-IS.BJ-101 O OP-IS.BJ-102 O AC 652 0 8 HV-F071,F03,F059,AP228 POSN IND OP-ST.BJ-002 R OP-IS.BJ-101 O OP-IS.BJ-102 O AC 652 0 9 HV-4803,4804,FO75,4922 POSN IND OP-ST.DJ-OO2 R OP-IS.BJ-101 O OP-IS.BJ-102 O AC 652 0-10-10 HV-FOO6,F029,F025,F054 POSN IND OP-ST.BJ-002 R OP-IS.BJ-101 O OP-IS.BJ-102 O AC 652 8-10-11 HV-8278,FOO3,FO71 POSITION IND OP-ST.DJ-002 R OP-IS.BJ-101 O OP-IS.BJ-102 O CC 652 8 8 HV-F028,F026,F100,F002 POSN IND OP-ST.BJ-OO2 R OP-IS.DJ-101 O OP-IS.BJ-102 O CC 652 8 9 HV-FOO2,4865,4866,F079 POSN IND OP-ST.BJ-002 R OP-IS.BJ-101 O OP-IS.BJ-102 O REACTOR CORE ISOLATION COOLING ( J-49 )
DC 652 8 2 LAMP VOLTAGE BUFFERING IC-CC.FC-001 R IC-CC.FC-002 R IC-CC.FC-OO3 R IC-CC.FC-004 R IC-CC.FC-OO7 R IC-CC.FC-000 R IC-CC.FC-011 R IC-CC.FC-012 R DC 652 8 3 LAMP VOLTADE DUFFERING IC-CC.FC-OO1 R IC-CC.FC-003 R IC-CC.FC-004 R IC-CC.FC-007 R IC-CC.FC-000 R IC-CC.FC-011 R IC-CC.FC-012 R DC 652 8 5 HV-F000,59,60,SV-F019 POSN IND OP-ST.DD-003 R OP-IS.DD-101 O OP-IS.0D-102 O DC 652 8 6 HV-F045,F046,F010,F012 POSN IND OP-ST.DD-OO3 R OP-IS.DD-101 O OP-IS.DD-102 O DC 652 8 7 HV-F013,F031,4282,F062 POSN IND OP-ST.DD-003 R OP-IS.BD-101 O OP-IS.DD-102 O DC 652 8 8 OP219,OP220,OP228,HV-F022 STATUS OP-ST.DD-OO3 R OP-IS.DD-101 O OP-IS.BD-102 O DC 652 8 9 HV-4282,4283,F026,F005 POSN IND OP-ST.DD-OO3 R OP-IS.DD-101 O OP-IS.DD-102 0
BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Page 15 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRO
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DC 652 8 2 RCIC LAMP VOLTAGE BUFFERING IC-CC.FC-OO2 R IC-CC.FC-OO5 R IC-CC.FC-OO6 R IC-CC.FC-OO9 R IC-CC.FC-010 R DC 652 8 4 HV-FOB 4,FOO7,F076,FO25 PSON IND OP-ST.BD-OO3 R OP-IS.BD-101 O OP-IS.BD-102 O DC 652 8 5 HV-FOO4,FOO7 & RCIC RSP TAKEOVER OP-ST.BD-OO3 R OP-IS.BD-101 O OP-IS.BD-102 0 SOLID RADWASTE ( J-6 )
DC 652 8 2 REACTOR BLDG ISLN VLV HV-5275 OP-IS.HB-101 0 DC 652 8 3 REACTOR BLDG ISLN VLV HV-5262 OP-IS.HB-101 0 DC 652 8 5 CONTAINMENT ISLN VLV HV-FOO4 OP-IS.HB-101 Q OP-ST.SM-OO2 -R DC 652 8 6 CONTAINMENT ISLN VLV HV-F020 OP-IS.HB-101 O OP-ST.SM-OO2 R CC 652 0 2 CTMT ISOLATION VALVE HV-F019 OP-ST.SM-OO2 R OP-IS.HB-101 Q OP-IS.HB-102 O DC 652 0 2 CONTAINMENT ISLN VLV HV-FOO3 OP-ST.SM-OO2 R OP-IS.HB-101 O OP-IS.HB-102 O LIQUID RADWASTE ( J61 )
CC 652 0 7 RX DLDG ISOLATION VLV HV-5551 OP-IS.HC-101 Q CC 652 8 9 RX BLDO ISOLATION VLV HV-5543 OP-IS.HC-101 O RESIDUAL HEAT REMOVAL ( J-51, 791E401AC )
AC 652 9 2 HV-F146A,F041A,F065A POSN IND OP-ST.BC-OO4 R OP-IS.BC-101 O AC 652 9 3 HV-F122A,F050A,F060A POSN IND OP-ST.BC-OO4 R OP-IS.BC-101 O AC 652 9 4 HV-F077 & AP 202 POSITION IND OP-ST.BC-OO4 R OP-IS.BC-101 O AC 652 9 5 HV-FOO9, FOO6A, F047A POSN IND OP-ST.DC-OO4 R OP-IS.BC-101 O AC 652 9 6 HV-FOO7A,017A,04A,03A POSN IND OP-ST.DC-OO4 R OP-IS.BC-101 Q AC 652 9 7 HV-F0484,FOl6A,F021A POSN IND OP-ST.BC-OO4 R OP-IS.DC-101 O AC 652 9 8 HV-F027A POSITION INDICATION OP-ST.BC-OO4 R OP-IS.DC-101 O AC 652 9 9 HV-F022, F049, F024A POSN IND OP-ST.BC-OO4 R OP-IS.DC-101 O AC 652 9- 4-11 RHR LAMP VOLTAGE BUFFER IC-CC-BC-OO1 R AC 652 9 4 HV-F079A & F079D POSITION IND OP-ST.DC-OO4 R OP-IS.BC-101 0 DC 652 9 2 HV-F146D,F041D,F065D POSN IND OP-ST.DC-OO5 R OP-IS.BC-102 0
l L
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BC 652 9 3 HV-F1228,F050B,F060B POSN IND OP-ST.BC-OO5 R OP-IS.BC-102 O BC 652 9 4 HV-F027B POSITION INDICATION OP-ST.BC-OOS R OP-IS.BC-102 O l BC 652 9 5 HV-FOO7B,F017B,FOO4B POSN IND OP-ST.BC-OO5 R OP-IS.BC-102 Q BC 652 9 6 HV-F075 & FOO3B POSITION .ND OP-ST.BC-OO5 R OP-IS.BC-102 O BC 652 9 7 HV-F048B,FOO6B,F047B POSN IND OP-ST.DC-OOS R l OP-IS.BC-102 0
- BC 652 9 8 HV-F016B,F0218,F024B POSN IND OP-ST.BC-OO5 R
- OP-IS.BC-102 Q BC 652 9 9 RHR PUMP BP 202 RUNNING IND OP-ST.BC-OO5 R OP-IS.BC-102 O DC 652 9- 4-11 RHR LAMP VOLTAGE BUFFER IC-CC-BC-OO2 R BC 652 9 7 RHR LAMP VOLTAGE BUFFER IC-CC-BC-033 R IC-CC-BC-034 R IC-CC-BC-035 R l CC 652 9 2 HV-F146C,F041C,F065C POSN IND OP-ST.BC-OO6 R l OP-IS.BC-103 O l CC 652 9 3 HV-FOO7C,F017C,FOO4C POSN IND OP-ST.BC-OO6 R l
OP-IS.BC-103 0 CC 652 9 4 HV-F010A, CP228,CP202 POSN IND OP-ST.BC-OO6 R i OP-IS.BC-103 O
! CC 652 9 6 RHR LAMP VOLTAGE BUFFER IC-CC-BC-OO3 R DC 652 9 2 HV-F146D,F041D,FO65D POSN IND OP-ST.BC-OO7 R OP-IS.BC-104 0 DC 652 9 3 HV-F040,F015A,B,DP228 POSN IND OP-ST.BC-OO7 R
! OP-IS.BC-104 O I DC 652 9 4 HV-F07D,F17D,F04D,F10B POSN IND OP-ST.BC-OO7 R OP-IS.DC-104 O DC 652 9 5 HV-F023, 4439, FOO8 POSN IND OP-ST.BC-OO7 R OP-IS.BC-104 0
- DC 652 9 8 RHR LAMP VOLTAGE BUFFER IC-CC-BC-OO4 R l DC 652 9- 4-10 JOCKEY PMP DP228 STOPPED ALRM NORMAL OPERATION DC 652 9 9 RHR LAMP VOLTAGE BUFFER IC-CC-BC-030 R IC-CC-BC-031 R IC-CC-DC-032 R DC 652 9 4 HV-F080A & F080B POSITION IND OP-ST.BC-OO7 R OP-IS.BC-104 Q CORE SPRAY ( J-52 )
l AC 652 9- 6-13 HV-F039A,FOO7A,FOO6A POSN IND OP-ST.BE-OO2 R l " " "
OP-IS.BE-OO1 0 OP-IS.BE-101 0 AC 652 9- 6-14 HV-F04A,F31A,F05A,F01A POSN IND OP-ST.BE-OO2 R OP-IS.BE-OO1 O OP-IS.BE-101 0 ,
AC 652 9- 6-1N HV-F015A & AP206 POSITION IND OP-ST.BE-OO2 R OP-IS.BE-OO1 O
" " " 0 OP-IS.BE-101
! BC 652 9- 6-11 CS LAMP VOLTAGE BUFFER IC-CC.BE-OO7 R IC-CC.BE-OOG R
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7 BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Page 17 CHANNEL. LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRQ
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BC 652 9- 6-13 HV-F039B,FOO78,FOO6B POSN IND OP-ST.BE-OO3 R OP-IS.BE-OO2 O OP-IS.BE-102 O BC 652 9- 6-14 HV-F04B,F31B,F05B,F01B POSN IND OP-ST.BE-OO3 R OP-IS.BE-OO2 O OP-IS.BE-102 Q BC 652 9- 6-15 HV-F015B & BP206 POSITION IND OP-ST.BE-OO3 R OP-IS.BE-OO2 O OP-IS.BE-102 O CC 652 9- 6-15 HV-FOO1C & CP206 POSITION IND OP-ST.BE-OO2 R OP-IS.BE-OO1 O OP-IS.BE-101 0 DC 652 9- 6-13 CS LAMP VOLTAGE BUFFER IC-CC.BE-OO9 R IC-CC.BE-010 R DC 652. 9- 6-15 HV-FOO1D & DP206 POSITION IND OP-ST.BE-OO3 R OP-IS.BE-OO2 O OP-IS.BE-102 Q CONTROL ROD DRIVE ( J-46 )
CC 652 9 7 CRD PMP SUCTION VALVE HV-4005 OP-IS.BF-102 Q PRIMARY CONTAINMENT ISOLATION SYSTEM ( J-102 )
AC 652 9 9 LOCA/ISLN SIGNAL & HI RAD SIG OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.GU-OO4- R OP-ST.SM-OO2 R OP-ST.GU-OO1 M IC-FT.SM-013 R IC-FT.SM-017 R AC 652 9 2 LOCA/ISLN SIGNAL & HI RAD SIG OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.GU-OO4 R IC-FT.SM-017 R OP-ST.GU-OO1 M IC-FT.SM-013 R OP-ST.SM-OO2 R AC 652 9 3 LOCA/ISLN SIONAL & HI RAD SIG OP-ST.GU-OO4 R IC-FT.SM-017 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.GU-OO1 M AC 652 9 6 LOCA/ISLN SIGNAL & HI RAD SIG OP-ST.SM-OO2 R OP-ST.KJ-OO5 R OP-ST.SM-OO7 R OP-ST.SM-OO2 R IC-FT.SM-017 R OP-ST.SM-OO2 R IC-FT.SM-013 R OP-ST.GU-OO4 R OP-ST.GU-OO1 M
BAILEY 1,-E LOGIC MODULE SURVEILLANCE TESTING Page JB i
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1 BC 652 9110- 2 .LOCA)ISLN SIG & HI RAD SIG IC-FT.SM-018 R IC-FT.SM-014 R ,
OP-ST.GU-OO4 R l OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.GU-OO1 M BC 652 9 4 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-OO2 R OP-ST.GU-OO4 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R OP-ST.GU-OO1 M IC-FT.SM-018 R BC 652 9-102 6 LOCA/ISLN SIO & HI RAD SIG OP-ST.GU-OO1 M OP-ST.GU-OO4 R IC-FT.SM-018 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R
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CC 652 9 7 LOCA/ISLN & HI RAD SIGNALS OP-ST.GR-OO1 R OP-ST.SM-OO2 R IC-FT.SM-019 R DC 652 9 2 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-OO2 R OP-ST.GR-OO1 R OP-ST.GU-OO4 R OP-ST.SM-OO2 R OP-ST.SM-OO2 R IC-FT.SM-016 R OP-ST.GU-OO1 M IC-FT.SM-020 R DC 652 9 4 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-OO2 R OP-ST.GR-OO1 R OP-ST.SM-OO2 R IC-FT.SM-020 R OP-ST.GU-OO1 M OP-ST.GU-OO4 R OP-ST.SM-OO2 R DC 652 9 6 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-OO2 R OP-ST.SM-OO2 R IC-FT.SM-020 R OP-ST.GU-OO4 R OP-ST.GU-OO1 M DC 652 9- 9 .6 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-OO2 R IC-FT.SM-016 R OP-ST.GR-OO1 R DC 652 9 7 LOCA/ISLN SIG & HI RAD SIG OP-ST.SM-010 R OP-ST.SM-OO2 R OP-ST.GU-OO1 M OP-ST.SM-OO2 R 4 OP-ST.SM-OO2 R OP-ST.GU-OO4 R IC-FT.SM-020 R CONTAINMENT ATMOSPHERE CONTROL ( J-57 )
AC 652 9 2 H2/02 ANLYZ ISLN VLV HV-4955A IC-FT.SM-013 R IC-FT.SM-017 R OP-IS.GS-101 O OP-ST.SM-OO2 R AC 652 9 3 H2/02 ANLYZ ISLN VLV HV-5019A OP-ST.SM-OO2 R OP-IS.GS-101 O AC 652 9 4 H2/02 ANLYZ ISLN VLV HV-4959A OP-ST.SM-OO2 R OP-IS.GS-101 Q AC 652 9 5 H2/02 ANLYZ ISLN VLV HV-4966A OP-ST.SM-OO2 R OP-IS.GS-101 Q AC 652 9 6 HV-4955A,5019A,4959A ISLN V-INTLK OP-ST.SM-OO2 R OP-ST.GU-OO4 R AC 652 9 5 PRE-PURGE CLN-UP ISOL HV-4956 OP-ST.SM-OO2 R OP-IS.GS-102 0 AC 652 9- B- 6 PRE-PURGE CLN-UP ISOL HV-4958 OP-ST.SM-OO2 R OP-IS.GS-102 O AC 652' 9 8 PRE-PURGE CLN-UP ISOL HV-4952 OP-ST.SM-OO2 R OP-IS.GS-101 0 j
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AC 652 9- B- 9 PREPURGE S. PERM HV-4956,4964,4958 OP-ST.SM-OO2 R )
OP-ST.GU-OO4 R AC 652 9- 8-10 PRE-PURGE CLN-UP ISOL HV-4964 OP-ST.SM-OO2 R OP-IS.GS-101 Q AC 652 9- 8-13 RB TO TORUS VAC RELIEF HV-5029 OP-ST.GS-OO3 M AC 652 9- 8-15 H2/02 ANLYZ H2 SPLY HV-5741A OP-IS.GS-101 Q BC 652 9 2 H2/02 ANALYZER ISLN HV-4955B IC-FT.SM-018 R IC-FT.SM-014 R BC 652 9 3 H2/02 ANALYZER ISLN HV-5019B OP-ST.SM-OO2 R OP-IS.GS-101 Q BC 652 9 4 H2/02 ANALYZER ISLN HV-4959B OP-ST.SM-OO2 R OP-IS.GS-101 Q BC 652 '9 5 H2/02 ANALYZER ISLN HV-4966B OP-ST.SM-OO2 R OP-IS.GS-101 Q BC 652 9 6 HV-4955B,5019B,4959B ISLN V-INTLK OP-ST.GU-OO4 R OP-ST.SM-OO2 R BC 652 9- 8-13 RB TO TORUS VAC RLF VLV HV-5031 OP-ST.GS-OO3 M BC'652 9- 8-15 H2/02 ANALZ H2 SUPPLY HV-5741B OP-IS.GS-101 O CC 652 9 2- H2/02 ANLYZ ISLN VLV HV-4983A OP-IS.GS-101 Q IC-FT.SM-015 R OP-ST.SM-OO2 R IC-FT.SM-019' R CC-652 9 3 H2/02 ANLYZ ISLN VLV HV-4984A OP-ST.SM-OO2 R OP-IS.GS-101 O CC 652 9 4 H2/02 ANLYZ ISLN VLV HV-4965A OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 9 5 H2/02 ANLYZ ISLN VLV HV-5022A OP-ST.SM-OO2 R-OP-IS.GS-101 O DC 652 9 2 H2/02 ANALZ ISLN VLV HV-4983B OP-ST.SM-OO2 R OP-IS.GS-101 0 DC 652- 9 3 H2/02 ANALZ ISLN VLV HV-4984B OP-ST.SM-OO2 R OP-IS.GS-101 O DC 652 9 4 H2/02 ANALZ ISLN VLV HV-4965B OP-ST.SM-OO2 R OP-IS.GS-101 Q
- DC 652 9 5 H2/02 ANALZ ISLN VLV HV-5022B IC-FT.SM-016 R OP-ST.SM-OO2 R IC-FT.SM-020 R OP-IS.GS-101 Q DC 652 9 2 PRE-PURGE CL-UP ISLN HV-4950 OP-ST.SM-OO2 R OP-IS.GS-102- Q
- IX: 652 9 3 PREPURGE S. PERM HV-4979,4962,4980 OP-ST.SM-OO2 R OP-ST.GU-OO4 -R DC-652 9 4 PRE-PURGE CL-UP ISLN-HV-4962 OP-IS.GS-102 O OP-ST.SM-OO2 R DC 652 9 5 BLEED VALVE HV-4951 OP-IS.GS-101 O' OP-ST.SM-OO2 R DC 652 9 6 BLEED VALVE HV-4963 OP-IS.GS-101 Q OP-ST.SM-OO2 R DC 652 9 8- 8 PRE-PURGE CL-UP ISLN HV-4979 OP-ST.SM-OO2 R
" " " OP-IS.GS-102 O IX: 652 9- B- 9 PRE-PURGE CL-UP ISLN HV-4980 OP-IS.GS-102 O OP-ST.SM-OO2 R DC 652 9- B-11 RX BLDG N2 SPLY ISLN SV-5035 OP-ST.SM-OO2 R
" OP-ST.GU-OO4 R
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DC 652 9- B-13 PRE-PURGE CL-UP ISLN HV-4978 OP-IS.GS-101 O OP-ST.SM-OO2 R DC 652 9- 8-15 FEED VALVE HV-4974 OP-IS.GS-101 O OP-ST.SM-OO2 R REDUNDANT REACTIVITY CONTROL SYSTE ( J-109 )
AC 652 9 8 RRCS LOGIC INTERFACE IC-CC.SA-OO1 R IC-FT.SA-OO1 M AC 652 12- 6-12 PRCS LOGIC INTERFACE IC-CC.SA-OO3 R IC-FT.SA-OO3 M BC 652 9 9 RRCS LOGIC INTERFACE IC-CC.SA-OO2 R IC-FT.SA-OO2 M BC 652 12- 6-12 RRCS LOGIC INTERFACE IC-CC.SA-OO4 R IC-FT.SA-OO4 M SCRAM DISCHARGE VOLUME ( 791E414AC )
AC 652 9 9 SCRAM DISCH ZX-F010, ZX-F011 IND OP-ST.BF-OO3 M OP-IS.BF-101 O HYDROGEN RECOMBINER SYSTEM ( J-58 )
AC 652 12 2 RECOMB INBD RTN VLV HV-5054A OP-IS.GS-101 O OP-ST.SM-OO2 R AC 652 12 3 RECOMB INBD SPLY ISOL HV-5050A OP-ST.SM-OO2 R OP-IS.GS-101 O AC 652 12 4 RECOMB RHR SPRY /W ISO HV-5055A OP-ST.GU-OO4 R OP-ST.GS-OO5 SA OP-ST.SM-OO2 R OP-ST.GU-OO1 M BC 652 12 2 RECOMB B ISLN VLV HV-5054B OP-ST.SM-OO2 R OP-IS.GS-101 Q BC 652 12 3 RECOMB B ISLN VLV HV-50508 OP-IS.GS-101 O OP-ST.SM-OO2 R BC 652 12 4 RECOMB RHR SPRY /W ISO HV-5055B OP-ST.GU-OO4 R OP-ST.GU-OO1 M OP-ST.GS-OO5 SA OP-ST.SM-OO2 R CC 652 12 2 RECOMB A ISLN VALVE HV-5053A OP-IS.GS-101 O OP-ST.SM-OO2 R CC 652 12 3 RECOMB A ISLN VALVE HV-5052A OP-ST.SM-OO2 R OP-IS.GS-101 Q CC 652 12 4 RECOMB RHR SPRY /W ISO HV-5057A OP-ST.SM-OO2 R OP-ST.GS-OO5 SA OP-ST.GU-OO1 M OP-ST.GU-OO4 R DC 652 12 2 RECOMB B GAS RTN ISLN HV-5053B OP-ST.SM-OO2 R OP-IS.GS-101 Q DC 652 12 3 RECOMB B GAS RTN ISLN HV-5052B OP-IS.GS-101 O OP-ST.SM-OO2 R DC 652 12 4 RECOMB RHR SPRY /W ISO HV-5057B OP-ST.GU-OO1 M OP-ST.GU-OO4 R OP-ST.SM-OO2 R OP-ST.GS-OO5 SA
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FUEL POOL COOLING ( J-53 )
AC 652 12- 4 6 ISOLATION VALUE HV-4652 OP-ST.SM-OO2 R OP-IS.EE-101 Q AC 652 12 7 RB INBOARD ISLN VLV HV-4663 OP-ST.KJ-OO5 R AC 652 12 9 ISOLATION VALUE HV-46BO OP-ST.SM-OO2 R OP-ST.GU-OO4 R BC 652 12 6 FP CLG+ TORUS WTR CU ISLN HV-4679 OP-IS.EE-101 O OP-ST.SM-OO2 R IC-FT.SM-018 R IC-FT.SM-014 R BC 652 12 8 FP CLG+ TORUS WTR CU ISLN HV-4681 OP-IS.EE-101 O OP-ST.SM-OO2 R PRIMARY CONTAINMENT INSTRUMENT GAS ( J-59 )
AC 652 12 2 SUPPLY HTR ISOL VLV HV-5152A OP-ST.SM-OO2 R OP-ST.SM-OO7 R OP-IS.KL-103 0 IC-FT.SM-017 R AC 652 12 4 INBD TORUS ISOL VLV HV-5155 OP-IS.KL-101 O OP-ST.SM-OO2 R AC 652 12 6 COMP SUCT INBD ISOL HV-5148 OP-IS.KL-103 0 OP-ST.SM-OO7 R OP-ST.SM-OO2 R AC 652 12 8 EMERG PNEUMATIC SPLY HV-5172A OP-ST.SM-OO2 R OP-ST.GU-OO4 R BC 652 12 2 SUPPLY HDR ISLN VLV HV-5126B OP-ST.SM-OO8 R OP-ST.SM-OO2 R IC-FT.SM-018 R OP-IS.KL-102 O BC 652 12 4 EMERG PNEUMATIC VLV HV-5172B OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 12 2 INSTR GAS ISLN VALVE HV-5126A IC-FT.SM-019 R OP-ST.SM-OO9 R OP-ST.5M-OO2 R OP-IS.KL-101 O CC 652 12 4 COMPR SUCT ISLN VALVE HV-5147 OP-IS.KL-101 O
" " " OP-ST.SM-OO2 R OP-ST.SM-OO9 R CC 652 12 5 SUPPLY HDR A ISLN VLV HV-5124A OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 12 6 COMPR SUCT ISLN VALVE HV-5160A OP-IS.KL-103 O CC 652 12 8 SUPPLY HDR X-CONN HV-5156A OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 12 2 INSTR GAS COMPR AK202 OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 12 3 INSTR GAS COMPR AK202 OP-ST.SM-OO2 R OP-ST.GU-OO4 R CC 652 12 4 INSTR GAS COMPR AK202 OP-ST.SM-OO2 R OP-ST.GU-OO4 R DC 652 12 2 INSTR GAS SPLY ISLN HV-5152B OP-IS.KL-103 0
" " " OP-ST.3M-OO2 R
" " OP-ST.SM-010 R
BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Page 23 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRQ
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BAILEY 1-E LOGIC MODULE SURVEILLANCE TESTING Page 24 CHANNEL LOCATION ASSOCIATED EQUIPMENT SURV. TEST FRQ
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ATTACHMENT II
?This1 attachment provides a description of Technical Specification
- surveillance testing,for portions of the. Primary Containment Isolation System (PCIS).which utilizes Bailey 862 SSLMs to perform 1 required logic functions. Specifically, that portion of PCIS Channel "A" which initiates containment isolation manually'(Manual Initiation) or automatically (Drywell.; Pressure High or Reactor Vessel . Water Level Low-Low,
' Level 12).. The.PCIS was. selected'to describe performance of1 Technical Specification testing to systems which contain Bailey ~8623SSLMs. However, it is noted that. Technical
-Specification surveillance testing of systems which utilize standard relay logic design would be performed in a similar manner. 1The pur)6he for.the Technical Specification surveillance testing is to ensure system operability and.in.doing such, ensure.that.those logic functions: required to perform safety
. related actions are-available.
Integral to this description are a series of simplified schematics which are " marked-up" to illustrate the testing that-is' performed on the PCIS, including associated instrument and' manual input channels and a representation of actuated
-equipment / components. A separate marked-up schematic is provided to highlight 1the equipment that,is tested by each specific Technical Specification surveillance. Included with each schematic is a description of.the' identified (surveillance test procedure (s) and an explanation of how-each procedure complies with the testing: requirements of the. Technical Specifications. The descriptions of these
- tests pertain to and are typical of surveillance testing performed on PCIS Channels B,-C,-and D.-
r
II.A Sensor Calibration Test Surveillance Procedure Numbers: IC-SC.BB-001(Q),
IC-SC.BB-009(Q), IC-SC.BB-031(Q), IC-SC.SM-009(Q)
Test' Frequency: Once Per 18 Months
-The PCIS Channel A Reactor Vessel Water Level Low-Low Level 2 and Drywell Pressure-High sensor calibration tests are illustrated in Figure II.A. Each sensor calibration test is performed to check the output of the sensor (process transmitter) with respect to input signals which simulate varying process values.
Each of the sensor calibration tests include verification of channel integrity by observing that the master trip unit analog meter responds properly when a known simulated process signal is applied to the sensor.
This provides the necessary overlap with the channel functional test and channel calibration. The aforementioned procedures satisfy a portion of the channel calibration and logic system functional test requirements of the Technical Specifications.
II.B Channel Functional Test Surveillance Procedure Numbers: IC-FT.BB-001(Q),
.IC-FT.BB-009(Q), IC-FT.BB-019(Q), IC-FT.SM-009(Q)
Test: Frequency: Once Per 31 Days The PCIS Channel A Reactor Vessel Water Level Low-Low Level 2 and Drywell Pressure-High channel functional tests are illustrated in Figure II.B. Each' channel functional test-verifies that the channel output relay contacts change state when a simulated process signal is injected into the master trip unit and is increased or decreased as required to reach the process loop setpoint. Additionally, procedure IC-FT.SM-009(Q) tests the circuits associated with manual isolation and is designed to satisfy the special requirements of footnote (a) of Technical Specification Table 4.3.2.1-1.
II.C Channel Calibration Test Surveillance Procedure Numbers: IC-CC.BB-001(Q),
IC-CC.BB-009(Q),.IC-CC.BB-031(Q), IC-CC.SM-009(Q)
Test Frequency: Once Per 18 Months The PCIS Channel A Reactor Vessel Water Level Low-Low Level 2 and Drywell Pressure-High channel calibration tests are illustrated in Figure II.C. Each channel calibration test includes the channel functional test as described in Item II.B. The channe1' calibration test procedure verifies that the control relay contacts actuated by the channel output relay contacts change state when a known signal is applied to the master trip unit. In this manner sequential or overlapping testing is assured. In addition, auxiliary analog outputs and analog meters are calibrated with respect to known signals which are applied to the master trip unit. .As stated in the discussion of IC-FT.SM-009(Q) in Item II.B, the functional testing of circuits associated with manual isolation is included in IC-CC.SM-009(Q).
II.D Logic System Functional Test Surveillance Procedure Number: IC-FT.SM-013(Q)
Test Frequency: Once Per 18 Months The PCIS Channel A, Reactor Vessel Water Level Low-Low Level 2 and Drywell Pressure-High logic system functional test is illustrated in Figure II.D. The logic system functional test is performed in order to verify proper response of PCIS Channel A logic system to those combinations of input logic states which are not tested in the channel calibration tests (see Item II.C). Functionality of a single circuit receiving a fan-out signal is verified as an indication of fan-out signal operations. This procedure is designed to ensure that proper testing overlap is achieved with both the channel calibration test procedure and Operations Group surveillance test described in Item II.E.
II.E Operations Group Surveillance Test Surveillance Procedure Number: OP-ST.SM-002(Q)
Test Frequency: Once per 18 Months The PCIS Channel A Operations Group surveillance test procedure is illustrated in Figure II.E. This test satisfies the manual isolation testing requirements as well as part of the logic system functional test requirements of the Technical Specification. This test verifies the change of position of certain valves identified in Technical Specification Table 3.6.3-1 in response to a manual isolation signal.
II.F Operations Group Test Procedure Surveillance Test Number: OP-IS.GS-101(Q)
Test Frequency: Once Per Quarter The Operations Group test procedure is illustrated in Figure II.F. This test satisfies the requirements of Technical Specification 4.6.3.3 for the containment isolation valve identified on Figure II.F. This test is typical of a number of other tests associated with ASME XI testing requirements. This type of testing exercises the logic in the final equipment control circuit by initiating a manual command (i.e.
open or close) and verifying proper equipment operation.
Figure II.G defines the boundaries associated with each Technical Specification surveillance test and as such defines the boundaries associated with overlap or sequential testing performed relative to the PCIS Channel A, Reactor Vessel Water Level Low-Low Level 2 and Drywell Pressure-High logic system functional test. This overlap testing is generic in nature to all systems surveilled in accordance with Technical Specifications.
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ATTACHMENT III This: attachment describes the options available and impacts associated with performing.in situ at power surveillance testing of systems which are comprised of Bailey 862 SSLMs.
As part of this attachment, a simplified procedural. outline delineating performance of the Integrated Emergency Diesel Generator 18 month surveillance test at power and associated specific impact is provided.
Option 1 Maintaining Hope Creek configuration as is and where possible utilizing existing procedures or portions of these procedures which were developed in order to comply with Technical Specification surveillance requirements. These surveillance tests would be performed on a more frequent basis than presently required (once per'18 months) by the Technical Specifications.
Impact The impact associated with performing this option would include additional man-hours to subdivide the
-specific surveillance test into multiple surveillances as demonstrated by the specific impact associated with performing the Integrated Emergency Diesel Generator 18 month surveillance test. Additional costs would be incurred as a result of performing this effort.
Other impacts associated with performing this option include the following:
o Potential to enter Limiting Conditions for Operation for those systems rendered inoperable as a result of testing at power.
o The need arises to utilize jumpers and lifted leads to prevent undesired'isolations/actuations and to simulate various plant conditions.
o The need arises to disable Bailey-862 SSLM logic outputs. This action will result in disabling equipment required to be available to operate or possibly inhibiting safety function or permissives on equipment already in operation.
o In the event that an actual LOCA or Loss of Power event occurs during at power testing, the ability to control and cool-down Hope Creek could be challenged.
o To defeat the isolation / activation or de-energization of equipment for the purpose of this power testing to minimize operational perturbations to Hope Creek would defeat the purpose of performing logic functional testing. As a result systems testing without defeated equipment would have to be performed during shutdown.
o Hope Creek. surveillance test procedures were developed based upon surveillance test requirements specified in the Hope Creek NRC approved Technical Specifications.
These. test procedures are not all written to allow performance of this type of in situ at power testing, as such a tremendous amount of, manpower and added expense- would lx3 required to develop procedures allowing' testing to be performed in situ at power.
Option 2.
Maintaining Hope Creek configuration as is and developing new surveillance test procedures to allow in situ at power testing. The specific intent of these new procedures would be to verify functionality of the-SSLMs utilized within a system.
Impact Maintaining Hope Creek configuration as is and developing new surveillance test procedures would require additional man-hours and extensive-expense associated with developing
' unique procedures for in situ testing of logic modules.
This option would also entail the following impacts:
o Potential to enter Limiting Conditions for Operation for those systems rendered-inoperable as a result of testing at power.
o The need arises to utilize jumpers and lifted leads to simulate various-plant conditions.
o The need arises to disable Bailey 862 SSLM logic outputs. This action will result in disabling equipment' required to be available to operate or possibly inhibiting safety function or permissives on equipment already in operation.
o In the event that an actual LOCA or Loss of Power event occurs-during at. power testing, the ability to control and cool-down Hope Creek could be challenged because a level of redundancy has been temporarily disabled.
o To defeat the isolation / activation or de-energization
-of equipment for the purpose of this power testing to minimize operational perturbations to Hope Creek would defeat the purpose of performing logic functional testing. As a result systems testing without defeated equipment would have to be performed during shutdown.
Option 3 In addition to the options identified above, PSE&G maintains that testing of 100% of a total test population of 577 Bailey 862 SSLMs during each cycle of operation, as outlined in letters from C.A. McNeill (PSE&G) to E. Adensam (NRC) dated February 14 and 24, 1986 presents a viable mechanism to perform in situ at power testing.
Impact
'The impact associated with performing this option consists of additional manpower and as such, additional expense. Other impacts associated with this option include potential operational perturbations to Hope
. Creek in addition to the following.
o The need arises to disable Bailey 862 SSLM logic outputs. This action will result in disabling equipment required to be available to operate or possibly inhibiting safety function or permissives on equipment already in operation.
o In the event that an actual LOCA or Loss of Power event occurs during at power testing, the ability to control and cool-down Hope Creek could be challenged because a level of redundancy has been temporarily disabled.
o To defeat the isolation / activation or de-energization of equipment for the purpose of this power testing to minimize operational perturbations to Hope Creek would defeat the purpose of performing logic functional testing. As a result, systems testing without defeated equipment would have to be performed during shutdown.
Option 4 Maintaining current Hope Creek configuration and testing in accordance with current technical specification requirements. This is the PSE&G preferred method for performing Technical Specification required surveillance testing of systems which include Bailey 862 SSLMs.
Impact
-There is no impact or operational perturbations associated with performing this option.
SIMPLIFIED PROCEDURAL OUTLINE This attachment presents a simplified procedural outline developed to exemplify the feasibility of performing the
! Integrated Emergency Diesel Generator 18 month surveillance test at power.
SUBJECT:
- Feasibility of performing OP-ST.KJ-008(Q),
" Integrated Emergency Diesel Generator, 1DG400 Test" - 18 month frequency, at power.
PURPOSE: OP-ST.KJ-008 (Q) wa's written to satisf y the following Technical Specification requirements:
4.8.1.1.2.h.2 thru 11 4.7.1.1.b.2 4.7.1.2.b.1 4.7.1.2.b.2 Table 4.3.3.1-1 Items 5A and SB 4.7.2.e.2 (Partial)-
4.7.2.e.3 (Partial) 4.6.3.2 (Partial)
TEST OUTLINE: A. Loss of Coolant Accident (LOCA) signal without coincident Loss of Power (LOP) Test
- 1. Start EDG 1DG400
- 2. Disable 'D core spray pump
- 3. Disable 'D' RHR pump
- 4. Disable 1DC428, load sequencer B. LOCA-EDG Reverts to stand-by test
- l '. Pick-up load with 1DG40'0
- 2. Place equipment on bus 10A404-in-service
- 3. Inject a LOCA signal
- 4. Auto start core spray pump D and RHR pump D
- 5. DG400 output breaker trips
- 6. Load _ sequencer operates
r TEST OUTLINE C. EDG Carries load and loses (Continued): largest load test
- 1. Load EDG-DG400
- 2. Trip off-site power source to bus
- 3. Verify EDG-DG400 carries bus loads
- 4. Trip largest single load ('D' RHR pump)
- 5. Energize MCC 10B282
- 6. Feed bus 10A404 from off-site
- 7. Separate DG-400 from bus D. LOCA signal with loss of Offsite Power Test
- 1. Align equipment for test
- 2. De-energize bus 10A404 (LOP)
- 3. Inject LOCA signal
- 4. Auto start RHR 'D' and core spray 'D'
- 5. Bus sequence loads
- 6. Test EDG auto trips are by-passed E. Test of load transfer abilities
- 1. Synchronize load carrying EDG with off-site power source
- 2. Unload and separate EDG from off-site power source
- 3. Secure operating equipment and re-align plant F. 24-Hour Load test with subsequent LOP
- 1. Snychronize and load EDG for 24-hours
- 2. Unload and secure EDG
- 3. Align plant for test
- 4. De-energize bus 10A404
- 5. EDG auto starts and sequence loads
SPECIFIC IMPACT The-Integrated Emergency Diesel Generator Surveillance test-is designed to be performed every 18 months during shutdown in accordance with Technical Specification 4.8.1.1.2.
The purpose for performing this test is to ensure the operability of specific systems in accordance with Technical Specifications
- surveillance requirements. In the event an actual LOCA or Loss of. Power event _ occurs during testing, a controlled
' cool-down could be challenged. The postulated benefits associated with performing this test at power would be insignificant compared to the risk of deliberately defeating equipment, overriding interlocks and protective features, in addition to completely de-energizing a vital bus. (A listing of de-energized equipment is provided)
To defeat the isolation / actuation capabilities of certain
. components / equipment and de-energize certain components / equipment for the purpose of performing in situ at power surveillance
, testing would defeat the purpose of performing the Technical Specification required logic surveillance test. In this regard,'the full logic test wouild have to be performed
-during shutdown conditions.
I DE-ENERGIZED EQUIPMENT EQUIPMENT NO. NOMENCLATURE DP-210 D SAFETY AUXILIARIES COOLING PUMP DP-502 D STATION SERVICE WATER PUMP BK-400 CONTROL ROOM WATER CHILLER B DP-206 D CORE SPRAY PUMP DP-202 D RHR PUMP AVH-300 REACTOR BLDG SUPPLY AIR HANDLING UNIT BP-207 B CRD PUMP DV-412 DG ROOM RECIRC FAN AV-301 A REACTOR BLDG EXH FAN
.HV-412 DG ROOM RECIRC FAN OBV-316 B R/W SUPPLY FAN DV-213 D FRVS RECIRCULATION FAN BVH-407 CONTROL EQUIP RM AIR SUPPLY UNIT FAN 10B441 DG AREA CLASS lE MCC 10B242 REACTOR AREA CLASS lE MCC 10B481 DG AREA CLASS lE MCC 10B583 INTAKE STRUCT CLASS lE MCC 10B282 REACTOR AREA MCC 1