ML20211N759
| ML20211N759 | |
| Person / Time | |
|---|---|
| Site: | Fort Calhoun |
| Issue date: | 10/02/1997 |
| From: | OMAHA PUBLIC POWER DISTRICT |
| To: | |
| Shared Package | |
| ML20211N129 | List: |
| References | |
| OI-ES-3, NUDOCS 9710170112 | |
| Download: ML20211N759 (14) | |
Text
_. _ _ _ _ _ -. _.. _. _. _ _... - _.. - _ _ _. _ - _ _. _ _ _ _. - - _ _..
i 4
i Fort Calhoun Station Unit No.1 a
i OI-ES-3 i
OPERATING INSTRUCTION 4
J
Title:
ENGINEERED SAFEGUARD CONTROLS NORMAL MODE 1,2 AND 3 ALIGNMENT CHECK l
i
!O FC-68 Number:
50453 p
j Reason far Change: New procedure.
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j Contact Person:
D. Bannister r
l l
I i
O l
ISSUED: 10-02-97 9:30 am RO 9710170112 971014 PDR ADOCK 05000285 G
. FORT CALHOUN STATION OI-ES-3 OPERATING INSTRUCTION PAGE 1 OF 13 ENGINEERED SAFEGUARD CONTROLS - NORMAL MODE 1 AllGNMENT CHECK O
=^r=Tvae'^Teo AII PURPOSE PAGE 1 - N ormal Operation......................................................... 2 PRECAUTIONS 1.
Any a nomolies or deficiencies will be brought to the attention of the SS/LSO and documented in th's rcmarks section.
REFERENCES / COMMITMENTS 1.
USAR:
Section 6.0, Engineered Safeguards e
Section 7.3, Engineered Safeguards Controls e
O 4
O RO
, FORT CALHOUN STATION OI-ES-3 OPERATING INSTRUCTICN PAGE 2 OF 13 Reference Use
+ - Normal Operation PREREQUISITES (41 INIT.
1.
Procedure Revision Verification Master Revision Number Date:
PROCEDURE i
NOTES 1.
Any anomalies or deficiencies will be brought to the attention of the i
SS/LSO and documented in the remarks section.
4 2.
The Shift Technical Advisor may complete the attached checklist with the permission of the Shift Supervisor or Licensed Senior Operator.
1.
Complete Checklist OI-ES-3-CL-A.
O l
l I
i 1
i f
4 ompleted by Date/ Time
/
R0
FORT CALHOUN STATION -
OI-ES-3 OPERATING INSTRUCTION PAGE 3 OF 13 System:
Engineered Safeguards Controls Checklist:
Ol-ES-3-CL-A Page 1 of 11
Reference:
Position Lock No.
DBAGEiDiiQD Desired
._(V}_
GENERAL N/A Annunciator Power On Supervisory Lights, 'ON AUTO
- Alarms and auto standby alarms Qn Al 66A N/A Channel "A" DSS Test or Bypass SW A1/TS-DSS Normal-KR N/A DSS Manual Trip Switch AfrS-DSS RQanal Auto-N/A Aux. FW to RC-2A isolation Valve Inbd. HCV-1107A Closed Auto-N/A Aux. FW to RC-2A Isolation Valve Outbd. HCV-1107B Closed.
N/A Aux. FW Pump FW-6 Recire Valve FCV-1368 Auto-Ocen N/A RC-2A CH-A Auto Sig. Override AFW Pumps 4
FW-6 and FW-10 Normal-KR i
N/A RC-2B CH-A Auto Sig. Override _AFW Pumps
[
FW-6 and FW-10 Normal-KR j
N/A RC-2A CH.A Auto. Sig. Override Relay Test Ror;nal-KR N/A RC-2B CH.A Auto. Sig. Override Relay Test Normal-KR N/A CH.A AFWS Auto. Sig. Override SG Feed Valves Normal R0
, FORT CALHOUN STATION OI-ES a OPERATING INSTRUCTION PAGE 4 OF 13 System:
Engineered Safeguards Controls O
Checklist:
OI-ES-3-CL-A Page 2 of 11
Reference:
Position Lock No.
Description posired
,_y_)._
AI46B N/A Channel 'B' DSS Test or Bypass SW B1/TS-DSS Normal-KR N/A DSS Manual Trip Switch B/TS-DSS Normal
-N/A Aux. FW to RC-2B Isolation Valve Inbd. HCV-1108A Auto-Closed N/A Aux. FW to RC-2B isolation Valve Outbd. HCV-1108B Auto-Closed N/A STM. to Pump FW-10 Cont. Viv YCV-1045 Auto-Closed N/A Pump FW-10 Auto Start Relay Test Sw Normal N/A Aux. FW Pump FW-10 Recire Viv FCV-1369 Auto-Ooen N/A isolation Valve YCV-1045A Ovenide Normal
-N/A S/G RC-2A STM to FW-10 Header A Cont. Valve Normal-YCV-1045A GDand N/A-Isolation Valve YCV-1045B Override Normal N/A S/G RC-2B STM, to FW-10 Header B Cont. Valve Normal-YCV-1045B GQEnd Key-SIG RC-2A CH-B Auto Sig. Override AFW Pumps FW-6 and FW-10 Normal-KR Key SIG RC-2B CH-B Auto Sig. Override AFW Pumps FW-6 and FW-10 Normal-KR Key SIG RC-2A CH.B Auto. Sig. Override AFW Pumps Relay Test -
~
Normal-KR System:
Engineered Safeguards Controls R0
. FORT CALHOUN STATION OI ES-3 OPERATING INSTRUCTION PAGE 5 OF 13 Checklist:
Ol-ES-3-CL-A Page 3 of 11
Reference:
Position Lock No.
Descriotion Desired
,_(/_L, Key S/G RC-2B CH.B Auto. Sig. Override AFW Pumps Relay 4
Test Normal-KR N/A CH.B AFW Auto. Sig. Override SG Feed Valves Normal AI-43A PANEL N/A CIAS/A Override for Inboard Valves 43A/CIAS Normal GE-18 Isolation Valves CIAS Override Sw, HC-Al-43A Normal Al-43B PANEL N/A CIAS/S Override for Outboard Valves 43B/CIAS Normal GE-19 Isolation Valves CIAS Override Sw, HC-Al-43B Normal DIESEL GENERATOR Al-30A-D1 l
GE-11 Diesel Generator D1 Mode Selector Switch 43-1/D1 Emergency Standby G
GE-11 Breaker 1 AD1 Mode Selector Switch 43-1/1 AD1 Emergency Standby M
GE-11 Breaker Protection Mode Selector Switch 43-3/1 AD1 Emergency Standby M
GE-11 Load Shed Mode Selector Switch 43-1/1 A3 Emergency Standby M
O R0
, FORT CALHOUN STATION OI-ES-3 OPERATING INSTRUCTION PAGE 6 OF 13 System:
Engineered Safeguards Controls O
Checklist:
OI-ES-3-CL-A
\\
Page 4 of 11
Reference:
Position Lock No.
Descriotion Desired
._(/_)._
DC SEQUENCER SECTION S1-1 GE-12 DC Sequencer S1-1 Mode Selector Switch 43-1/S1-1 Emergency Standby M
C-3A Computer Standby, SI-1/CPTR Off-KR C-3A Auto Start Test SW, SI-1/AS-TEST Normal-KR C-3A Power Lost Test SW, SI-1/LNP-TEST Normal-KR C-14A Test Switch A/CSAS Normal-KR C-3A Auto-Start Enable Key Lock Switches (1)On-KR AC SEQUENCER SECTION S1-2 DE-13 AC Sequencer S1-2 Mode Selector Switch 43-1/S1-2 Emergency w
Standby M
C-6A Computer Standby, SI-2/CPTR OfLK.B C-6A Auto Start Test SW, SI-2/AS-TEST Normal-KR C-6A Power Lost Test SW, SI-2/LNP-TEST Normal-KR C-6A Test Switch B1/CSAS Normal-KR C-6A Auto Start Enable Keylock Switches (1)On-KR Al-30A SAFETY PANEL SECTION H6-34 CH "A" Test and Bypass Sw, TS-A/OPLS Normal-KR GE-14 Chan "A" Derived Signals Cutoff Switch, CS-A1/SP-A Emergency Standby M
N/A Cont isol Valve A/HCV-742 Open-Norm (1) Except for Air Compressors as they are Off-KR R0
, FORT CALHOUN STATION OI-ES-3 r
OPERATING INSTRUCTION PAGE 7 OF 13 System:
Engineered Safeguards Controls O
Checklist:
OI-ES-3-CL-A V
Page 5 of 11
Reference:
Position Lock No.
Descriotion Desired V)
N/A Cont isol Valve C/HCV-742 Ooen-Norm C-9A Channel A 480V Load Shed Emergency Standby E8 C-9A B6A/PPLS Test Normal-KR C 9A 86A/CPHS Tert Notpl-KR C-9A 86A/STLS Test Norma! KR C-9A 86A/CRHS Test Normal-KR C-9A Spray Test HCV-344 Off.KR C-9A LPSI Pump SI-1 A RAS Override Normal-KR N/A Emergency Operate 'THINK" Switch SE-A Normal
/A HPSI Cooled Suct HCV-350 Closed-Normal N/A SIRW Tank Recirc HCV-386 Ooen-Norm N/A HPSI Disch Cross Connect Viv HCV-304 Open Normal-KR N/A HPSI Disch Hdr No.1 HCV-306 Open Normal-KR N/A HPSI Disch Hdr No. 2 HCV-2987 Open N/A SI 2A, Si-2C, SI-1 A and SI-3A Control Switches Aft Stoo N/A Containment Sump Hdr No.1 HCV-383-3 Closed Auto N/A SIRW Tank Hdr No.1 Valve LCV-383-2 Open Normal N/A Spray Valve Controller HCV-344 (Manual Ldr.)
Close Closed g/A Spray Valve HCV-344 Auto R0
. FORT CALHOUN STATION Ol-ES-3 i
OPERATING INSTRUCTION PAGE 8 OF 13 System:
Engineered Safeguards Controls Checklist Ol-ES-3-CL-A
{
Page 6 of 11 j
Reference:
Position j_
Lock No.
Description Desired
._(n0 N/A-HCV-317/314/320/311/331/327 Auto-i Closed L'
Charcoal Filt. VA6A Splay HCV-864 Closed N/A j
NDE i
j N/A Leakage Cir. SI-4C Disch PCV-2949 Closed i
M i
j
- N/A Leakage Cir. SI-4A Disch PCV-2909 Closed j
M N/A SI Check Valve Lkg Hdr CVCS isolation Valve HCV-2983 Closed N9E N/A Si Tank SI-SC Disch HCV-2954 Ooen-KR N/A Si Tank SI-6A Disch HCV-2914 Ooen-KR N/A Sl/CS Pump Clrs AC Inlet Valve HCV474 QQRD Al-30B SAFETY PANEL SECTION H-635 Ch "B" Test and Bypass Sw. TS-B/OPLS Normal C-9A Channel"B" 480V Load Shed Emergency Standby K8 N/A-Cont isol Valve B/HCV-742 Ooen-Norm N/A Cont Isol Valve D/HCV-742
- Open-Norm GE Chan "B" Derived Signals Cutoff Switch CS-B1/SP-B Emergency Standby K8 N/A Emergency Operate "THINK" Switch SE-B Normal C-9A LPSI Pump SI-1B RAS Override Switch Normal-KR C-9A Contmt Spray Valve HCV-345 Test Switch Off-KR C-9A 86B/CRHS Test No; mal-KR PO s
-,~ _-
,m
,- -~.. ~.. -,.
FORT CALMOUN STATION OI-ES-3 t
OPERATING INSTRUCTION PAGE 9 OF 13 System:
Engineered Safeguerds Controls Checklist:
OI-ES-3-CL-A Page 7 of 11
Reference:
Position Lock Nst Descriotion Desired V) 4 C-9A 86B/STLS Test Normal-KR C-9A 86B/CPHS Tert Normal-KR C-9A 86B/PPLS Test Normal-KR N/A HPSI Hdr Nc>. 2 Disch Valve HCV-307 Open Normal-KR N/A HPSI Pumps Disch Cross Connect Viv HCV-305 Open Normal-KR N/A SIRW Tank Recire Valve HCV-385 Ooen-Norm N/A HPSI Pump SI-2B Cooled Suct Valve HCV-349 Closed-Norm N/A HCV-315/31B/312/321/329/333 Auto Closed N/A Spray Valve Controller HCV-345 (Manual Ldr.)
_C_kute l
N/A Cntml Spray Valve HCV-345 Closed-
&!1Q i
N/A SIRWT Hdr No. 2 Cntmt Suction Valve HCV-383-4 Closed-h!tQ N/A SIRWT Hdr No. 2 SIRWF Suction Valve LCV-383-1 Open-Norm N/A SI-3C. SI-2B, SI-3B and SI-1B Control Switches Aft Stoc N/A Leakage Cir SI AB Disch Valve PCV-2929 Closed Auto N/A Leakage Cir SI-4D Disch Valve PCV-2969 Closed Auto N/A Charcoal Filt VA-6B Spray HCV-865 Closed-Norm R0
. FORT CALHOUN STATION Ol-ES-3 GPERATING INSTRUCT!ON PAGE 10 OF 13 System:
Engineered Safeguards Controls Checklist OI-ES-3-CL-A Page 8 of 11
Reference:
Position Lock No.
Opscriotion Desire _d V)
N/A Shutdn Clr Hdr Inlet HCV-335 Closed Normal-KR N/A St Tank SI-6B Disch Valve HCV-2934 Ooen-KR N/A SI Tank SI-ED Disch Valve HCV-2974 Qpendi8 AC SEQUENCER SECTION S2-2 GE-17 C Sequencer S2-2 Mode Selector Switch 43-1/S2-2 Emergency Standby KB i
C-17A Power Lost Test SW, S2-2/LNP TEST Normal-KR C-17A Auto Start Test SW, S2-2/AS-TEST Normal-KR C-17A Computer Standby, S2-2/CPTR Off-KR V -2A Test Switch A1/CSAS Normal-KR C
C-17A Auto-Gtart Enable Keylock Switches (1)On-KR DC SEQUENCER SECTION S2-1 GE-16 DC Sequencer S2-1 Mode Selector Switch 43-1/S2-1 Emergency Standby E8 t
C-17A Power Lost Test SW, S2-1/LNP-TEST Normal-KR C-17A Auto Start Test SW, S2-1/AS-TEST Normal-KR C-17A Computer Standby, S2-1/CPTR Off-KR C-3A Test Switch B/CSAS Normal-Kil C-17A Auto-Start Enable Keylock Switches (1)On-KR O(1) Except for Air Compressors as they are Off-KR R0
- FORT CALHOUN STATION OI ES-3 OPERATING INSTRUCTION PAGE 11 OF 13.
System:i Engineered Safeguards Controls O
Checklist:
OI-ES-3-CL-A -
Page 9 of 11
Reference:
Position -
Lock No.-
Description Desired V)
DIESEL GEN Al-30B-D2 GE-15 Diesel Generator D2 Mode Selector Switch 43-1/D2 Emergency Standby M
GE-15 ~
BFeaker Protection Mode Selector Switch 43-3/1 AD2 Emergency Standby -
M GE-15 Breaker 1 AD2 Mode Selector Switch 43-1/1 AD2 Emergency Standby M
GE-15 Load Shed Mode Selector Switch 43-1/1 A4 Emergency Stanoby M
PROCESS RADIATION MONITORS Al-33A N/A RM-051 CNMT/ Noble Gas Rad, Monitor (2)On N/A RM-052 CNMTNent Stack Gas Rad. Monitor (2)On N/A RM-062 Aux Bldg Vent Stack Gas Rad. Monitor CiuQD CB-1/2/3
-N/A'
= - RAS Signal Override Switch HCV-480/484 NQmi N/A RAS Signa! Override Switch HCV-481/485 NQHn N/A Cont Rm Air Cond VA-46A CCW Valves HCV-2898A/B Auin N/A Cont Rm Air Cond VA-46B CCW Valves HCV-2899A/B Ayiq N/A-CIAS Signal Override Switch VA-1 A/1B/8A/8.B Norm N/A AC-1 A & AC-1C RW Valves SlAS Override Switch Normal (2) At least one operable process radiation monitor must be on the stack and one on containment R0
I*
. FORT CALHOUN STATION OI-ES-3 OPERATING INSTRUCTION PAGE 12 OF 13 System:
Engineered Safeguards Controls Checklist:
OI-ES-3-CL-A Page 10 of 11
Reference:
Position Lock No.
Descriotion Desired
_M i
N/A SI AS Signal Override Switch SI-1 A/2A/2C/3A Norm j
N/A AC-1B & AC-1D RW Valves SIAS Override Switch Normal N/A SlAS Sigma 1 Override Switch SI-1B/2B/3B/3C Norm i.
C78A PPLS Block Switch Normal-KR N/A PORV Matrix Lights (A2, A3, A6, A7)
Dimiv Lit
.CE:d.
N/A Boric Acid Tank CH-11B to CH Pumps HCV-258 Auto Closed N/A Boric Acid Tank CH-11 A to CH Pumps HCV-265
- Auto Closed D
t N/A Boric Acid Header to CH Pumps HCV-268 Auto O
Closed N/A AC Inlet / Outlet Valves inboard HCV-438B/D Open Normal i
N/A AC Inlet / Outlet Valves Outboard HCV-438A/C Open Normal i
N/A Rod Control Mode Selector Switch
_Qff 4
i C79A SGLS Blocking Switch Nor-KR 1
CB-10/11 N/A Sim Dump and Bypass Valves Auto / inhibit Switch HC-909 g
i 9
6 l
RO l
. FJRT CALHOUN STATION OI-ES-3 OPERATING INSTRUCTION PAGE 13 OF 13 System:
Engineered Safeguards Controls Checklist:
OI-ES-3-CL-A Page 11 of 11
Reference:
Position Lock No.
Descriotion Desired V)
Al-106A N/A VA-4eA 3rd Stage Cooling VIAS Ovenide HC-VA-46A Normal Al-106B N/A VA-46B 3rd Stage Cooling VIAS Override HC-VA-46B Nor:nal Al-128A N/A Suction and Discharge Valves for SI-2A, SI-20, SI-1 A, SI-3A Ooen-KR 61-128B N/A Suction and Discharge Valves for SI-2B, SI-1B, SI-3B, SI-3C Open-KE Al-44 N/A PCV-742 E/G VIAS /CIAS Override Normal
/
N/A PCV-742 F/H VIAS /CIAS Override Normal REMARKS Completed by Date/ Time
/
Reviewed by Shift Supervisor RO
. _ _ _ _ - _ _ _ _ _ _