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| issue date = 03/30/1981
| issue date = 03/30/1981
| title = Responds to IE Bulletin 80-06, Engineered Safety Feature Reset Controls. Forwards Table of Verification of Engineered Safety Feature Equipment Status After Actuation Signal Reset
| title = Responds to IE Bulletin 80-06, Engineered Safety Feature Reset Controls. Forwards Table of Verification of Engineered Safety Feature Equipment Status After Actuation Signal Reset
| author name = HOFFMAN D P
| author name = Hoffman D
| author affiliation = CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.),
| author affiliation = CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.),
| addressee name = KEPPLER J G
| addressee name = Keppler J
| addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
| addressee affiliation = NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
| docket = 05000255
| docket = 05000255
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=Text=
=Text=
{{#Wiki_filter:'' ! ' ' ,, consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201 * (517) 788-0550 March 30, 1981 Mr James G Keppler Office of Inspection and Enforcement Region III US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 -LICENSE DPR-20 -PALISADES PLANT -ADDITIONAL INFORMATION FOR IE BULLETIN 80-06 -ENGINEERED SAFETY FEATURES RESET CONTROLS IE Bulletin 80-06, dated March 13, 1980 requested Consumers Power Company to determine if all associated safety-related equipment remains in its related mode upon the reset of the emergency safety features actuation signal (ESFAS). Our response to the subject IE Bulletin was submitted to you on June 23, 1980. Your review of that submittal generated some comments which were discussed in a telephone conference call on March 2, 1981 between Messrs D Hackett (EG&G NRC consultant), P Bender (NRC), T Wambach (NRC), and Messrs SR Frost (CPCo), B D Johnson (CPCo), MR Wade (CPCo) and KA Toner (CPCo). At the conclusion of that conversation, the NRC representatives requested that submit more information on what safety-related equipment was tested and what was not. On the safety-related equipment that has not been tested we were to provide a schedule as to when this equipment will be tested. Attachment 1 is a table of verification of status of ESF equipment after manual reset of the ESFAS. This table identifies the initating relay and contact, component actuated by initial relay, and mode verified by test data. The ESF equipment that has not been tested to date, will be tested curing the next Palisades Plant refueling outage. David P Hoffman Nuclear Licensing Administrator CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector-Palisades 81 0  
{{#Wiki_filter:''
-'() APR 2 19811
consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201 * (517) 788-0550 March 30, 1981 Mr James G Keppler Office of Inspection and Enforcement Region III US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - ADDITIONAL INFORMATION FOR IE BULLETIN 80             ENGINEERED SAFETY FEATURES RESET CONTROLS IE Bulletin 80-06, dated March 13, 1980 requested Consumers Power Company to determine if all associated safety-related equipment remains in its safety-related mode upon the reset of the emergency safety features actuation signal (ESFAS). Our response to the subject IE Bulletin was submitted to you on June 23, 1980.
, Initiating Relay and Contact SIS-1 SIS-3 SIS-5 TONR 11-81 ATTACHMENT VERIFICATION OF STATUS OF ESF EQUIPMENT AFTER MANUAL RESET OF THE ESFAS Page 1 of 14 Component Actuated by Initial Relav Close (1) SV1103 Cntmt Sump Pr Open (2) SV0878 Svc Wtr to ESF CLR (3) Trip Block Chg Pp P55C (4) SI Init Alarm (5) Close Block Chg Pp P55C Close (6) SV3042 SI Tk Rel Vv (1) Seal-In (2) SI Init Alarm Close (3) E/P2130 BA Recirc Vv (4)
Your review of that submittal generated some comments which were discussed in a telephone conference call on March 2, 1981 between Messrs D Hackett (EG&G NRC consultant), P Bender (NRC), T Wambach (NRC), and Messrs SR Frost (CPCo),
DBA Sequencer Start Norm (5) No SIS to Shutdn Seq Close (6) SV3046 SI Tk Rel Vv (0346) (1) SIS W, Stby Pwr Avail Close (2) SV2155 BA Makeup Stop Vv Close (3) SV0911 CCW Disch Fr Ref Drawing (E9235Q Sh 1-3) E235 Sh 1-8 E219 Sh 1-3 E257 Sh 2-9 E209 Sh 2-13 E257 Sh 2-9 E...,' -.<.'+) Sh 3 E209 Sh 2-13 E90 Sh 3-6 E209 Sh 2-13 E209 Sh 2-13 E245 Sh 3-3 E209 Sh 1-14 E234 Sh 1-11 (E9235Q Sh 4-1) E235 Sh 4-8 Operational Mode After Reset As Determined Mode Yeri By S_chematic fied By Diagram Test Date Emg No Norm No Norm No :Sorm No Norm No Norm No Norm No Norm No Norm No Norm No Norm No Emg No Norm No Norm No 1 Initia-;ing Relay and Contact SIS-2 SIS-4 .TONR 11-81 ATTACHMENT Page 2 of 14 (4) (5) Component Actuated by Initial Relay Close SV0910 CCW Inlet to Cntmt Open SV0938 CCW to Shutdn Hx (6) Spare Close (1) SV1104 Cntmt Sump Pr Vv Open (2) SV0825 Serv Wtr to Rm ESF Clg Close (3) SV1359 Serv Wtr to Non-Crit Items Close SI Tk. (4) SV3069 Lkg Vv Open CCW (5) SV0950 Dischg Fr Seal Clg Close (6) SV3047 SI Tk Rel Vv (0347) (1) Seal-In (2) SI Init Alarm Close (3) E/P 2136 BA Recirc Vv (4) Start DEA Seq No SIS To Start (5) Norm Shutdn Seq -1 Ref Drawing (E9235Q Sh 4-1) E235 Sh 4-8 E239 Sh 1-10 (E9235Q Sh lB-2) E235 Sh 1-8 E219 Sh 1-3 E219 Sh 3-9 E245 Sh 3-3 E239 Sh 2-9 E245 Sh 3-3 E209 Sh 2-13 E90 Sh 3-6 E209 Sh 2-13 E209 Sh 2-13 Operational Mode After Reset As Determined By Schematic Diagr8lll Norm Norm Emg Norm Norm Norm Norm Norm Norm Norm Norm Mode fied By Test Data No No No No No No No No No No No No  
B D Johnson (CPCo), MR Wade (CPCo) and KA Toner (CPCo).
,. Initiating Relay and Contact SIS-6 SIS-10 TONR 11-81 ATTACHMENT Page 3 of 14 (6) Component Actuated by Initial Relay Close SV3038 SI Tk Rel Vv (0338) Ckt 2 (1) SIS W/Stdby Pwr Avail Open (2) SV0913 CCW to Seal Clg Close (3) SV0944A CCW to Fuel Pool Hx Enable Opening CCW (4) To Fuel Pool Hx (5) SI Init Alarm Open (6) SV0873 Serv Wtr Disch Open (1) SV0861 Serv Wtr Disch (2) Spare (3) Spare Close (4) SV0944 CCW to Radwaste Evaps Close (5) SV0977 BCCW to Radwaste Evaps (6) Spare Ref Drawing E245 Sh 3-3 E209 Sh 1-14 E239 Sh 2-9 E239 Sh 2-9 E239 Sh 2-9 E209 Sh 2-13 E216-7 E216-7 E239 Sh 2-9 E239 Sh 2-9 Operational Mode After Reset As Determined By Schematic Diagram Norm Emg Norm Norm Norm Norm Norm Norm Norm Norm Mode fied By Test Data No No No No No No No No No No NOTE: All Are Only Momentarily Energized (15 Seconds) e ll TONR 11-81 ATTACHMENT Page 4 Of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact . Initial Relay Ref Drawing Diagram Test Data SIS-Xl (1) Start LP Inj Pp P67B E248-4 Emg No (2) Start HP Inj Pp P66B E249-4 Emg No (3) CTS Pp PS4B on Stdby E251-5 Emg/No:?:"m No (4) Open HP Inj Line MOV3007 E244 Sh 1-8 Erng No cs) Open HP Inj Line MOV3009 E244 Sh 1-8 Emg No (6) Open HP Inj Line MOV3062 E244 Sh 1-8 Emg No SIS-X3 (1) Open HP Inj Line MOV3064 E244 Sh 1-8 Emg No (2) Open LP Inj Line MOV3008 E244 Sh 1-8 Emg No (3) Open LP Inj Line MOV3010 E244 Sh 1-8 Emg No (4) Trip Cntmt Clg Unit V4B E218-3 Emg No (5) Spare (6) CTS Pp P54C on Stdby E251-5 Emg/Norm No SIS-XS (1) Close Vet Outlet MOV2087 E242 Sh 1-9 Emg No (2) Start BA Pp P56B E203-8 Emg No (3) Oren BA Grav Feed HOV2169 E241-6 Emg No (4) Open BA Grav Feed MOV2170 E241-6 Emg No (5) Spare (6) Start Chg Pp PSSC E257 Sh 2-9 Emg No SIS-X2 (1) Start LP Inj Pp P67A E247-5 Emg No (2) Start HP Inj Pp P66A E249-4 Emg No (3) Start HP Inj Pp P66C E250-3 Emg No (4) CTS Pp on Stdby P54A E25 l-5 Emg/Norm No  
At the conclusion of that conversation, the NRC representatives requested that ~~ submit more information on what safety-related equipment was tested and what was not. On the safety-related equipment that has not been tested we were to provide a schedule as to when this equipment will be tested.
-TONR 11-81 ATTACHMENT Page 5 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied by Contact Initial Relay Ref Drawing Diagram Test Data (5) Trip Cntmt Clg Unit VlB E218-3 . Emg No (6) Open HP Inj Line E244 Sh 1-8 Emg No SIS-X4 (1) Open HP Inj Line MOV3013 E244 Sh 1-8 Emg No (2) Open HP Inj Line MOV3066 E244 Sh 1-8 Emg No (3) Open HP Inj Line MOV3068 E244 Sh 1-8 Emg No (4) Open LP Inj Line MOV3012 E244 Sh 1-8 Emg No (5) Trip Cntmt Clg Unit V2B E218-3 Emg No (6) Open LP Inj Line MOV2014 E244 Sh 1-8 Emg No SIS-X6 (1) Open BA Pp Feed MOV2140 E241-6 Emg No (2) Start BA Pp P56A E203-8 Emg No (3) Start Chg Pp P55A E257 Sh 1-8 Emg No (4) Start Chg Pp P55B E257 SH 1-8 Emg No (5) Start Serv Wtr Pp P7A El54 Sh 1-7 Emg No (6) Trip Cntmt Clg Unit V3B E218-3 Emg No SIS-X7 (1) Start Serv Wtr Pp P7B :Cl54 Sh 1-7 Emg No (2) Start CCW Pp P52A E259-8 Emg No (3) Start CCW Pp P52C E259-8 Emg No (4) Spare (5) Spare (6) Spare
Attachment 1 is a table of verification of status of ESF equipment after manual reset of the ESFAS. This table identifies the initating relay and contact, component actuated by initial relay, and mode verified by test data.
., Initiating Relay and Contact SIS-8 SIS-7 SIS-X8
The ESF equipment that has not been tested to date, will be tested curing the next Palisades Plant refueling outage.
* Component Actuated by Initial Relay SV0940 TONR 11-81 ATTACHMENT Page 6 of 14 Ref Drawing (1) Close CCW Disch Fr Cntmt (E9235Q Sh 4A-2) E235 Sh 4-8 SV0910 (E9235Q Sh 4-1) (2) Close CCW Inlet to Cntmt E235 Sh 4-8 (3) Trip Block Chg Pp P55B E257 Sh 1-8 SV0937 (4) Open CCW Vv to Shtdn Hx E239 Sh 1-10 (5) Open Serv Wtr Disch SV0864 E216-7 (6) Close Block Chg Pp P55B E257 Sh 1-8 SV0913 (1) Open CCW Seal Clg Sue Vvs E239 Sh 2-9 SV0950 (2) Open CCW Disch Fr Seal Clg E239 Sh 2-9 (3) Open Serv Wtr Disch SV0867 E217-5 (4) Spare (5) Spare (6) Spare (1) Start Serv Wtr Pp P7C El54 Sh 2-7 (2) Start CCW Pp P52B E259-8 (3) Spare (4) Spare (5) Spare (6) Spare Operational Mode After Reset As Determined By Schematic Diagram Norm Norm Norm Norm Norm Norm Norm Norm Norm Emg Emg Mode fied By Test Data No No No No No No No No No No No
David P Hoffman Nuclear Licensing Administrator CC     Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector-Palisades 81 0 4&90~{'6~                        - '()                                               APR 2 19811
* TONR 11-81 ATTACHMENT Page 7 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Diagram Test Data Close (E9235Q Sh 2-2) SP-1 (1) SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes ciose (E9235Q Sh 2-2) (2) SV2083 PCP Bleed Off E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2) (3) SV2009 PCP Letdn Iso Vv E235 Sh 2-8 Emg Yes Close (E9235Q Sh 3-3) (4) SV0738 SGE-SOA Top BD Line E235 Sh 3-8 Emg Yes Close (E9235Q Sh 4B-O) (5) SV0771 SGE-SOA Bot BD E235 Sh 4-8 Emg Yes (E9235Q Sh 4B-O) (6) svono SGE-SOB Bot BD E235 Sh 4-8 Emg Yes Close (E9235Q Sh 3-3) (i) SV0939 Shield Cool Surg Tk E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3) (8) SV1001 Pri Sys Dr Tk Vv E9235Q Sh 3-3 Emg Yes (E9235Q Sh 1-3) (9) SV1002 Pri Sys Dr Tk Vv E235 Sh 1-8 Emg Yes (10) Ckt Seal-In E208 Sh 1-8 Norm No Close (E9235Q Sh lA-2) (11) SV1064 Rec Tk Vent E235 Sh 1-8 Emg Yes Close (E9235Q Sh lA-2) * (12) SV0120 DW to Cntmt E235 Sh 1-8 Norm
 
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TONR 11-81 ATTACHMENT VERIFICATION OF STATUS OF ESF EQUIPMENT AFTER MANUAL RESET OF THE ESFAS Page 1 of 14 Operational Mode After Reset As Initiating                                                        Determined    Mode Yeri Relay and    Component Actuated by                             By S_chematic fied By Contact          Initial Relav                 Ref Drawing    Diagram      Test Date Close                         (E9235Q Sh 1-3)
SIS-1    (1)  SV1103 Cntmt Sump Pr         E235 Sh 1-8        Emg              No Open (2) SV0878 Svc Wtr to ESF CLR     E219 Sh 1-3        Norm              No (3) Trip Block Chg Pp P55C       E257 Sh 2-9        Norm              No (4) SI Init Alarm                 E209 Sh 2-13      :Sorm            No (5) Close Block Chg Pp P55C       E257 Sh 2-9        Norm              No Close (6) SV3042 SI Tk Rel Vv           E...,'
                                                    .<.'+)- Sh 3      Norm              No SIS-3    (1)  Seal-In (2) SI Init Alarm                 E209 Sh 2-13      Norm              No Close (3) E/P2130 BA Recirc Vv         E90 Sh 3-6        Norm              No (4) Star~  DBA Sequencer         E209 Sh 2-13      Norm              No Start Norm (5) No SIS to Shutdn Seq         E209 Sh 2-13      Norm              No Close (6) SV3046 SI Tk Rel Vv           E245 Sh 3-3        Norm              No (0346)
SIS-5    (1) SIS W, Stby Pwr Avail         E209 Sh 1-14      Emg              No Close (2) SV2155 BA Makeup Stop Vv     E234 Sh 1-11      Norm              No Close                         (E9235Q Sh 4-1)
(3) SV0911 CCW Disch Fr Cntm~    E235 Sh 4-8        Norm              No
 
1
                                      .TONR 11-81 ATTACHMENT                  Operational Mode After Page 2 of 14 Reset As Initia-;ing                                                      Determined  Mode Veri-Relay and      Component Actuated by              -1            By Schematic fied By Contact          Initial Relay                Ref Drawing    Diagr8lll    Test Data Close                          (E9235Q Sh 4-1)
(4) SV0910 CCW Inlet to Cntmt    E235 Sh 4-8        Norm          No Open (5)  SV0938 CCW to Shutdn Hx      E239 Sh 1-10        Norm          No (6)  Spare Close                          (E9235Q Sh lB-2)
SIS-2     (1) SV1104 Cntmt Sump Pr Vv      E235 Sh 1-8         Emg            No Open (2)  SV0825 Serv Wtr to Rm ESF Clg                      E219 Sh 1-3        Norm           No Close (3)  SV1359 Serv Wtr to Non-Crit Items                E219 Sh 3-9        Norm           No Close SI Tk.
(4)  SV3069 Lkg Vv                E245 Sh 3-3        Norm           No Open CCW (5)  SV0950 Dischg Fr Seal Clg    E239 Sh 2-9        Norm           No Close (6)  SV3047 SI Tk Rel Vv          E245 Sh 3-3        Norm           No (0347)
SIS-4     (1)  Seal-In (2) SI Init Alarm                E209 Sh 2-13        Norm          No Close (3) E/P 2136 BA Recirc Vv        E90 Sh 3-6         Norm          No (4) Start DEA Seq                E209 Sh 2-13        ~arm          No No SIS To Start (5) Norm Shutdn Seq              E209 Sh 2-13        Norm          No
 
TONR 11-81 ATTACHMENT Page 3 of 14              Operational Mode After Reset As Initiating                                                    Determined    Mode Veri-Relay and    Component Actuated by                          By Schematic    fied By Contact          Initial Relay                Ref Drawing  Diagram        Test Data Close (6)   SV3038 SI Tk Rel Vv           E245 Sh 3-3        Norm          No (0338)
Ckt 2 SIS-6    (1)   SIS W/Stdby Pwr Avail        E209 Sh 1-14      Emg            No Open (2)   SV0913 CCW to Seal Clg        E239 Sh 2-9        Norm          No Close (3)   SV0944A CCW to Fuel Pool Hx                      E239 Sh 2-9        Norm            No Enable Opening CCW (4)   To Fuel Pool Hx              E239 Sh 2-9        Norm            No (5)   SI Init Alarm                E209 Sh 2-13      Norm            No Open (6)  SV0873 Serv Wtr Disch        E216-7            Norm            No Open SIS-10    (1)   SV0861 Serv Wtr Disch        E216-7            Norm            No (2)   Spare (3)  Spare Close (4)  SV0944 CCW to Radwaste Evaps                        E239 Sh 2-9       Norm            No Close (5)  SV0977 BCCW to Radwaste Evaps                        E239 Sh 2-9       Norm            No (6)  Spare NOTE:  All  SIS-~-Relays Are Only Momentarily Energized (15 Seconds)
 
e  ll TONR 11-81 ATTACHMENT Page 4 Of 14            Operational Mode After Reset As Initiating                                                  Determined     Mode Veri-Relay and    Component Actuated by                        By Schematic   fied By Contact          . Initial Relay              Ref Drawing Diagram        Test Data SIS-Xl    (1)  Start LP Inj Pp P67B        E248-4            Emg            No (2)  Start HP Inj Pp P66B        E249-4            Emg            No (3) CTS Pp PS4B on Stdby        E251-5            Emg/No:?:"m    No (4) Open HP Inj Line MOV3007    E244 Sh 1-8      Erng            No cs) Open HP Inj Line MOV3009    E244 Sh 1-8      Emg            No (6) Open HP Inj Line MOV3062    E244 Sh 1-8      Emg            No SIS-X3    (1) Open HP Inj Line MOV3064    E244 Sh 1-8      Emg            No (2) Open LP Inj Line MOV3008    E244 Sh 1-8      Emg            No (3) Open LP Inj Line MOV3010    E244 Sh 1-8      Emg            No (4) Trip Cntmt Clg Unit V4B      E218-3            Emg            No (5) Spare (6) CTS Pp P54C on Stdby        E251-5           Emg/Norm        No SIS-XS    (1) Close Vet Outlet MOV2087    E242 Sh 1-9       Emg              No (2)  Start BA Pp P56B            E203-8            Emg              No (3)  Oren BA Grav Feed HOV2169    E241-6            Emg              No (4)  Open BA Grav Feed MOV2170    E241-6            Emg              No (5)  Spare (6)  Start Chg Pp PSSC            E257 Sh 2-9       Emg              No SIS-X2    (1)  Start LP Inj Pp P67A        E247-5            Emg             No (2) Start HP Inj Pp P66A        E249-4           Emg              No (3)  Start HP Inj Pp P66C          E250-3          Emg              No (4) CTS Pp on Stdby P54A          E25 l-5          Emg/Norm        No
 
                          -           TONR 11-81 ATTACHMENT Page 5 of 14          Operational Mode After Reset As Initiating                                                  Determined  Mode Veri-Relay and    Component Actuated by                        By Schematic fied by Contact          Initial Relay                Ref Drawing Diagram      Test Data (5)  Trip Cntmt Clg Unit VlB      E218-3 .        Emg          No (6) Open HP Inj Line ~OV3011    E244 Sh 1-8     Emg           No SIS-X4    (1) Open HP Inj Line MOV3013      E244 Sh 1-8     Emg           No (2) Open HP Inj Line MOV3066      E244 Sh 1-8     Emg             No (3) Open HP Inj Line MOV3068      E244 Sh 1-8     Emg           No (4) Open LP Inj Line MOV3012      E244 Sh 1-8     Emg           No (5) Trip Cntmt Clg Unit V2B      E218-3           Emg           No (6) Open LP Inj Line MOV2014      E244 Sh 1-8      Emg           No SIS-X6    (1) Open BA Pp Feed MOV2140      E241-6          Emg           No (2) Start BA Pp P56A              E203-8           Emg           No (3) Start Chg Pp P55A            E257 Sh 1-8      Emg           No (4) Start Chg Pp P55B            E257 SH 1-8      Emg           No (5) Start Serv Wtr Pp P7A        El54 Sh 1-7      Emg           No (6) Trip Cntmt Clg Unit V3B      E218-3          Emg            No SIS-X7    (1)  Start Serv Wtr Pp P7B        :Cl54 Sh 1-7    Emg           No (2) Start CCW Pp P52A            E259-8          Emg           No (3) Start CCW Pp P52C            E259-8          Emg           No (4) Spare (5)  Spare (6) Spare
* TONR 11-81 ATTACHMENT Page 6 of 14 Operational Mode After Reset As Initiating                                                     Determined   Mode Veri-Relay and     Component Actuated by                           By Schematic fied By Contact         Initial Relay               Ref Drawing   Diagram     Test Data SV0940                        (E9235Q Sh 4A-2)
SIS-8    (1) Close CCW Disch Fr Cntmt    E235 Sh 4-8         Norm          No SV0910                        (E9235Q Sh 4-1)
(2)  Close CCW Inlet to Cntmt    E235 Sh 4-8         Norm          No (3) Trip Block Chg Pp P55B      E257 Sh 1-8         Norm          No SV0937 (4) Open CCW Vv to Shtdn Hx      E239 Sh 1-10        Norm          No (5) Open Serv Wtr Disch SV0864  E216-7              Norm          No (6) Close Block Chg Pp P55B      E257 Sh 1-8         Norm          No SV0913 SIS-7    (1) Open CCW Seal Clg Sue Vvs    E239 Sh 2-9        Norm          No SV0950 (2) Open CCW Disch Fr Seal Clg  E239 Sh 2-9        Norm          No (3) Open Serv Wtr Disch SV0867  E217-5              Norm          No (4) Spare (5)  Spare (6)  Spare SIS-X8    (1) Start Serv Wtr Pp P7C        El54 Sh 2-7         Emg           No (2) Start CCW Pp P52B            E259-8              Emg           No (3) Spare (4) Spare (5) Spare (6) Spare
* TONR 11-81 ATTACHMENT Page 7 of 14 Operational Mode After Reset As Initiating                                                          Determined  Mode Veri-Relay and         Component Actuated by                           By Schematic fied By Contact                Initial Relav                Ref Dra~.;ing Diagram      Test Data Close                         (E9235Q Sh 2-2)
SP-1          (1)  SV0155 DW to Que Tk          E235 Sh 2-8         Emg          Yes ciose                        (E9235Q Sh 2-2)
(2) SV2083 PCP Bleed Off        E235 Sh 2-8         Emg          Yes Close                        (E9235Q Sh 2-2)
(3) SV2009 PCP Letdn Iso Vv      E235 Sh 2-8         Emg          Yes Close                        (E9235Q Sh 3-3)
(4) SV0738 SGE-SOA Top BD Line                        E235 Sh 3-8         Emg          Yes Close                        (E9235Q Sh 4B-O)
(5) SV0771 SGE-SOA Bot BD        E235 Sh 4-8        Emg          Yes Clo~,e                        (E9235Q Sh 4B-O)
(6)  svono SGE-SOB Bot BD          E235 Sh 4-8        Emg          Yes Close                        (E9235Q Sh 3-3)
(i) SV0939 Shield Cool Surg Tk                      E235 Sh 3-8        Emg          Yes Close                        (E9235Q Sh 3-3)
(8) SV1001 Pri Sys Dr Tk Vv      E9235Q Sh 3-3      Emg          Yes (E9235Q Sh 1-3)
(9) SV1002 Pri Sys Dr Tk Vv      E235 Sh 1-8        Emg          Yes (10) Ckt Seal-In                  E208 Sh 1-8        Norm        No Close                        (E9235Q Sh lA-2)
(11) SV1064 Rec Tk Vent           E235 Sh 1-8         Emg         Yes Close                         (E9235Q Sh lA-2)
(12) SV0120 DW to Cntmt           E235 Sh 1-8         Norm
* Should be removed from list as valve is no longer in service.
* Should be removed from list as valve is no longer in service.
e ! TONR 11-81 ATTACHMENT Page 8 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E923SQ Sh 3-3) JP-3 (1) SV0739 SGE-SOB Top BD E235 Sh 3-8 Emg Yes (2) SIS Init Ckt E209 Sh 1-14 Emg No (3) Spare Close (E923SQ Sh 3-3) (4) SV1004 Clean Wst Rec Tk E235 Sh 3-8 Emg Yes (E9235Q Sh 1-3) (5) SV1036 Clean Wst Rec Tk E9235Q Sh 1-8 Emg Yes (E923SQ Sh 3-3) (6) SV1037 Clean Wst Rec Tk E9235Q Sh 3-8 Emg Yes (7) Spare Close (E923SQ Sh lA-2) (8) SV1044 Clean Wst Rec Tk E235 Sh Emg Yes (9) Spare Close (E923SQ Sh 1-3) (10) SVllOl Cntmt Wst GES IN E235 Sh 1-8 Emg Yes (11) Spare (12) Spare SP-5 (1) Spare Close (E923SQ Sh 3-3) (2) SV1358 N 2 Isol E235-3-8 Emg Yes Close (E9235Q Sh 1-3) (3) SV1501 Cntmt Heat Stm Disch E235 Sh 1-8 Erng Yes (4) Spare
 
---e TONR 11-81 ATTACHMENT Page 9 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E9235Q Sh 3-3) (5) SV1503 Cntmt Heat Stm In E235 Sh 3-8 Emg Yes (6) Spare Close (E9235Q Sh 1-3) (7) SV1103 Cntmt Sump Dr E235 Sh 1.;.8 Emg Yes (8) Spare Close (E9235Q Sh 1-3) (9) SV1910 Pri Sys Sampl Vv E235 Sh 1-8 Emg Yes Trip V-46 (10) Air Rm Purge Fan E222-6 Emg No V-35 (11) Trip Cntmt Purge Exh Fan E223-5 Emg No SV0437A (12) Open NaOh Tk Vv E220-8 Norm No Close (E9221Q Sh 1-3) 5P-7 ( 1) SV1806 Purge Exch Fan Out E221-3 Emg Yes Close (E9221Q Sh 1-3) (2) SV1808 Purge Spply Fan Vv E221-3 Emg Yes Close (E9221Q Sh 1-3) * (3) SV1814 Air Space Purge E221-3 Norm Yes Open (4) SV3001 CTS Vv E237-4 Norm No (5) Spare (6) Start CTS Pp P54B E251-5 Emg No (7) Start: CTS Pp P54C E251-5 Emg No (8) Start CR Isol Fan V-36 E271 Sh 1-4 Emg No *The operational mode after reset should indicate emergency (Emg).
e TONR 11-81 ATTACHMENT Page 8 of 14 Operational Mode After Reset As Initiating                                                   Determined   Mode Veri-Relay and     Component Actuated by                         By Schematic fied By Contact           Initial Relav               Ref Drawing   Diagram     Test Data Close                       (E923SQ Sh 3-3)
! --* TONR 11-81 ATTACHMENT Page 10 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data (9) Spare (10) Spare (11) Spare (12) Events Recorder E298 Close (E9235Q Sh 2-2) SP-2 (1) SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2) (2) SV2083 Fri Cool Pp Bleed E9235Q Sh 2-2 Emg Yes Close (E923SQ Sh 2-2) (3) SV2009 PCP Letdn Isol E9235Q Sh 2-2 Emg Yes Close (E9235Q Sh 3-3) (4) SV0738 SGE-SOA Top BD E235 Sh 3-8 Emg Yes (5) Spare (6) Spare Close (E9235Q Sh 3-3) (7) SV0939 Shield Cool Surge E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3) (8) SV1001 Pri Sys Dr Tk Vv E235 Sh 3-8 Emg Yes (9) Spare (10) Ckt Seal-In E208 Sh 1-8 Norm No ( 11) Spare (12) Spare Close (ER9235Q Sh 3-3) SP-4 (1) SV0739 SGE-SOB Top BD E235 Sh 3-8 . Emg Yes (2) Spare TONR 11-81 ATTACHMENT Page 11 of 14 Operational Mode After Reset As Initiating Determined By Mode Veri-Relay and Component Actuated by Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data Close (E9235Q Sh lB-2) (3) SV1007 Pri Sys Dr Tk Vv E235-Sh 1-8 Emg Yes Close (E9235Q Sh 3-3) (4) SV1004 Clean Wst Rec Isol E9235Q Sh 3-8 Emg Yes (5) Spare Close (E9235Q Sh 3-3) (6) SV1037 Clean Wst Rec Tk Is E235 Sh 3-8 Emg Yes (E9235Q Sh lC-3) (7) SV1038 Clean Wst Rec Tk Is E9235Q Sh 1-8 Emg Yes (8) Spare Close (E9235Q Sh lC-3) (9) SV1045 Clean Wst Rec Tk Sue E235 Sh 1-8 Emg Yes 10) Spare Close (E9235Q Sh lC-3) (11) SV1065 Rec Tk Vent Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh lC-3) * (12) SV0121 DW to Cntmt Isol Vv E235 Sh 1-8 Norm Close (E9235Q Sh lB-2) SP-6 (1) SV1104 *cntmt Sump Dr Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh 3-3) (2) SV1358 Nz I sol E235 Sh 3-8 Emg Yes (3) Spare Close (E9235Q Sh lB-2) (4) SV1502 Cntmt Bldg Heat E235 Sh 1-8 Emg Yes
JP-3       (1) SV0739 SGE-SOB Top BD       E235 Sh 3-8         Emg         Yes (2) SIS Init Ckt                 E209 Sh 1-14       Emg         No (3) Spare Close                       (E923SQ Sh 3-3)
(4) SV1004 Clean Wst Rec Tk     E235 Sh 3-8         Emg         Yes (E9235Q Sh 1-3)
(5) SV1036 Clean Wst Rec Tk     E9235Q Sh 1-8       Emg         Yes (E923SQ Sh 3-3)
(6) SV1037 Clean Wst Rec Tk     E9235Q Sh 3-8       Emg         Yes (7) Spare Close                       (E923SQ Sh lA-2)
(8) SV1044 Clean Wst Rec Tk     E235 Sh 1~8        Emg         Yes (9) Spare Close                       (E923SQ Sh 1-3)
(10) SVllOl Cntmt Wst GES IN     E235 Sh 1-8         Emg         Yes (11) Spare (12) Spare SP-5       (1) Spare Close                       (E923SQ Sh 3-3)
(2) SV1358 N Isol               E235-3-8           Emg         Yes 2
Close                       (E9235Q Sh 1-3)
(3) SV1501 Cntmt Heat Stm Disch                       E235 Sh 1-8         Erng         Yes (4) Spare
 
e TONR 11-81 ATTACHMENT Page 9 of 14 Operational Mode After Reset As Initiating                                                       Determined   Mode Veri-Relay and         Component Actuated by                         By Schematic fied By Contact             Initial Relav               Ref Drawing   Diagram     Test Data Close                         (E9235Q Sh 3-3)
(5) SV1503 Cntmt Heat Stm In     E235 Sh 3-8         Emg         Yes (6) Spare Close                       (E9235Q Sh 1-3)
(7)   SV1103 Cntmt Sump Dr         E235 Sh 1.;.8       Emg         Yes (8)   Spare Close                       (E9235Q Sh 1-3)
(9)   SV1910 Pri Sys Sampl Vv     E235 Sh 1-8         Emg         Yes Trip V-46 (10)   Air Rm Purge Fan             E222-6               Emg         No V-35 (11)   Trip Cntmt Purge Exh Fan     E223-5               Emg         No SV0437A (12)   Open NaOh Tk Vv             E220-8               Norm       No Close                       (E9221Q Sh 1-3) 5P-7         ( 1) SV1806 Purge Exch Fan Out   E221-3               Emg         Yes Close                       (E9221Q Sh 1-3)
(2)   SV1808 Purge Spply Fan Vv   E221-3               Emg         Yes Close                       (E9221Q Sh 1-3)
(3)   SV1814 Air Space Purge       E221-3               Norm
* Yes Open (4)   SV3001 CTS Vv               E237-4               Norm       No (5)   Spare (6)   Start CTS Pp P54B           E251-5               Emg         No (7)   Start: CTS Pp P54C           E251-5               Emg         No (8)   Start CR Isol Fan V-36       E271 Sh 1-4         Emg         No
      *The operational mode after reset should indicate emergency (Emg).
* TONR 11-81 ATTACHMENT Page 10 of 14 Operational Mode After Reset As Initiating                                                     Determined   Mode Veri-Relay and       Component Actuated by                         By Schematic fied By Contact           Initial Relay               Ref Drawing   Diagram     Test Data (9) Spare (10)   Spare (11)   Spare (12)   Events Recorder               E298 Close                         (E9235Q Sh 2-2)
SP-2       (1) SV0155 DW to Que Tk           E235 Sh 2-8       Emg         Yes Close                         (E9235Q Sh 2-2)
(2) SV2083 Fri Cool Pp Bleed     E9235Q Sh 2-2     Emg         Yes Close                         (E923SQ Sh 2-2)
(3) SV2009 PCP Letdn Isol         E9235Q Sh 2-2       Emg         Yes Close                         (E9235Q Sh 3-3)
(4) SV0738 SGE-SOA Top BD         E235 Sh 3-8         Emg         Yes (5) Spare (6) Spare Close                         (E9235Q Sh 3-3)
(7) SV0939 Shield Cool Surge     E235 Sh 3-8         Emg         Yes Close                         (E9235Q Sh 3-3)
(8) SV1001 Pri Sys Dr Tk Vv       E235 Sh 3-8         Emg         Yes (9) Spare (10)   Ckt Seal-In                   E208 Sh 1-8         Norm       No
( 11) Spare (12)   Spare Close                         (ER9235Q Sh 3-3)
SP-4       (1) SV0739 SGE-SOB Top BD         E235 Sh 3-8 .       Emg         Yes (2) Spare
 
TONR 11-81 ATTACHMENT Page 11 of 14 Operational Mode After Reset As Initiating                                                           Determined By Mode Veri-Relay and         Component Actuated by                           Schematic     fied By Contact               Initial Relay                 Ref Drawing   Diagram       Test Data Close                         (E9235Q Sh lB-2)
(3) SV1007 Pri Sys Dr Tk Vv       E235-Sh 1-8         Emg           Yes Close                         (E9235Q Sh 3-3)
(4) SV1004 Clean Wst Rec Isol     E9235Q Sh 3-8       Emg           Yes (5) Spare Close                         (E9235Q Sh 3-3)
(6) SV1037 Clean Wst Rec Tk Is   E235 Sh 3-8         Emg           Yes (E9235Q Sh lC-3)
(7) SV1038 Clean Wst Rec Tk Is                         E9235Q Sh 1-8       Emg           Yes (8) Spare Close                         (E9235Q Sh lC-3)
(9) SV1045 Clean Wst Rec Tk Sue                       E235 Sh 1-8         Emg           Yes
: 10) Spare Close                         (E9235Q Sh lC-3)
(11) SV1065 Rec Tk Vent Vv         E235 Sh 1-8         Emg           Yes Close                         (E9235Q Sh lC-3)
(12) SV0121 DW to Cntmt
* Isol Vv                       E235 Sh 1-8         Norm Close                         (E9235Q Sh lB-2)
SP-6           (1) SV1104 *cntmt Sump Dr Vv     E235 Sh 1-8         Emg           Yes Close                         (E9235Q Sh 3-3)
(2) SV1358 Nz I sol             E235 Sh 3-8         Emg           Yes (3) Spare Close                         (E9235Q Sh lB-2)
(4) SV1502 Cntmt Bldg Heat       E235 Sh 1-8         Emg           Yes
* Should be removed from list as valve is no longer in service.
* Should be removed from list as valve is no longer in service.
Initiating Relay and Contact SP-8
* TONR ll-81 ATTACHMENT Page l2. of 14 Operational Mode After Reset As Initiating                                                          Determined  Mode Veri-Relay and        Component Actuated by                             By Schematic fied By Contact              Initial Relay                 Ref Drawing  Diagram      Test Data (E9235Q Sh 3-3)
* TONR ll-81 ATTACHMENT Page l2. of 14 (5) Component Actuated by Initial Relay SV1503 Cntmt Bldg Heat Close (6) SV1102 Wst Gas Surge (7) Spare Close (8) SV1803 Purge Exh Fan Byp (9) Spare (10) Trip Air Rm Purge V-46 (ll) Open NaOH Tk Vv SV0437B V-5 (12) Trip Cntmt Purge Sppy Fan Close (1) SV1805 Purge Exh Fan Out Close (2) SV1807 Purge Sppy Fan Vv Close (3) SV1813 Air Space Purge Fan Vv (4) SV3002 Open Cts Vv (5) Spare (6) Start CTS Pp P54A (7) SIS Init Ckt #2 (8) Spare Close (9) SV1911 Pri Sampl Isol Operational Mode After Reset As Determined By Schematic Ref Drawing Diagram (E9235Q Sh 3-3) E235 Sh 3-8 Emg (E9235Q Sh lB-2) E9235Q Sh 1-8 (E9221Q Sh 2A-O) E221-3 E222-6 E220-8 E224-7 (E9221Q Sh 2-3) E221-3 (E9221Q Sh 2-3) E221-3 (E9221Q Sh 2A-O) E221-3 E237-4 E251-5 E209 Sh 1-14 (E9235Q Sh lB-2) E235 Sh. 1-8 Emg Emg Emg Norm Emg Emg Emg Norm
(5)  SV1503 Cntmt Bldg Heat         E235 Sh 3-8          Emg        Yes Close                           (E9235Q Sh lB-2)
* Norm Emg Emg Erng *The operational mode after reset should say emergency (Emg). Mode fied By Test Data Yes Yes Yes No No No Yes Yes Yes No No No Yes Initiating Relay and Contact (10) (11) (12)
(6) SV1102 Wst Gas Surge           E9235Q Sh 1-8        Emg        Yes (7) Spare Close                           (E9221Q Sh 2A-O)
* Somponent Actuated by Initial Relay Close TONR 11-81 ATTACHMENT Page 13 of 14 Operational Mode After Reset As Determined By Schematic
(8) SV1803 Purge Exh Fan Byp       E221-3              Emg        Yes (9) Spare (10)   Trip Air Rm Purge V-46         E222-6                Emg        No (ll)   Open NaOH Tk Vv SV0437B       E220-8                Norm        No V-5 (12) Trip Cntmt Purge Sppy Fan       E224-7              Emg          No Close                           (E9221Q Sh 2-3)
__;R:.:.e::::..;f=-..:D:..:r:..:a:.:.wc.=i:.:::n""'g'--
SP-8        (1) SV1805 Purge Exh Fan Out       E221-3              Emg          Yes Close                           (E9221Q Sh 2-3)
Diagram SV0768 SGE-SOB Bot ED (E9235Q Sh 4A-5) E9235Q Sh 4-8 Emg Close SV0767 SGE-SOA Bot Events Recorder ED (E9235Q Sh E9235Q Sh 4-8 E298 Emg Mode fied By Test Data Yes Yes r-J Initiating Relay and Cont: act: LPX/E50A (1 & 2) LPX/E50B (1 & 2)
(2) SV1807 Purge Sppy Fan Vv       E221-3              Emg          Yes Close                           (E9221Q Sh 2A-O)
* TONR 11-81 ATTACHMENT Page 14 of 14 Operational Mode After Reset As Determined By Schematic Component:
(3) SV1813 Air Space Purge Fan Vv                         E221-3              Norm
Actuated by Initial Relav Ref Drawing Diagram Mode fied By Test Data Close MS Isol Vv CV0510 by Energizing SVs 0505B, 0512 & 0502 Close MS !sol Vv CV0501 by Energizing SVs 0505A, 0513 & 0506 E238 Sh 1-17 & E211-8 Same as Above ----------------------
* Yes (4) SV3002 Open Cts Vv             E237-4              Norm        No (5) Spare (6) Start CTS Pp P54A               E251-5              Emg          No (7) SIS Init Ckt #2                 E209 Sh 1-14        Emg          No (8) Spare Close                           (E9235Q Sh lB-2)
CV0510 Still Closed Due t:o the nechanical Seal-In CV0501 Still Closed Due to the 1'1echanical Seal-In No No}}
(9) SV1911 Pri Sampl Isol          E235 Sh. 1-8         Erng        Yes
  *The operational mode after reset should say emergency (Emg).
* TONR 11-81 ATTACHMENT Page 13 of 14 Operational Mode After Reset As Initiating                                                                                            Determined   Mode Veri-Relay and      Somponent Actuated by                                                                By Schematic fied By Contact          Initial Relay            __;R:.:.e::::..;f=-..:D:..:r:..:a:.:.wc.=i:.:::n""'g'-- Diagram     Test Data Close                        (E9235Q Sh 4A-5)
(10)  SV0768 SGE-SOB Bot ED        E9235Q Sh 4-8                                             Emg           Yes Close                         (E9235Q Sh ~A-5)
(11)  SV0767 SGE-SOA Bot ED       E9235Q Sh 4-8                                             Emg           Yes (12)  Events Recorder              E298
 
r-J
* TONR 11-81 ATTACHMENT Page 14 of 14 Operational Mode After Reset As Initiating                                                    Determined       Mode Veri-Relay and      Component: Actuated by                       By Schematic    fied By Cont: act:        Initial Relav               Ref Drawing Diagram         Test Data LPX/E50A    Close MS Isol Vv CV0510           E238 Sh 1-17     CV0510 Still      No (1 & 2)      by Energizing SVs                  & E211-8         Closed Due t:o 0505B, 0512 & 0502                                  the nechanical Seal-In LPX/E50B    Close MS !sol Vv CV0501            Same as Above    CV0501 Still     No (1 & 2)      by Energizing SVs                                  Closed Due to 0505A, 0513 & 0506                                  the 1'1echanical Seal-In}}

Latest revision as of 14:11, 3 February 2020

Responds to IE Bulletin 80-06, Engineered Safety Feature Reset Controls. Forwards Table of Verification of Engineered Safety Feature Equipment Status After Actuation Signal Reset
ML18046A559
Person / Time
Site: Palisades Entergy icon.png
Issue date: 03/30/1981
From: Hoffman D
CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To: James Keppler
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
References
IEB-80-06, IEB-80-6, TONR-11-81, NUDOCS 8104090418
Download: ML18046A559 (15)
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consumers Power company General Offices: 212 West Michigan Avenue, Jackson, Michigan 49201 * (517) 788-0550 March 30, 1981 Mr James G Keppler Office of Inspection and Enforcement Region III US Nuclear Regulatory Commission 799 Roosevelt Road Glen Ellyn, IL 60137 DOCKET 50-255 - LICENSE DPR PALISADES PLANT - ADDITIONAL INFORMATION FOR IE BULLETIN 80 ENGINEERED SAFETY FEATURES RESET CONTROLS IE Bulletin 80-06, dated March 13, 1980 requested Consumers Power Company to determine if all associated safety-related equipment remains in its safety-related mode upon the reset of the emergency safety features actuation signal (ESFAS). Our response to the subject IE Bulletin was submitted to you on June 23, 1980.

Your review of that submittal generated some comments which were discussed in a telephone conference call on March 2, 1981 between Messrs D Hackett (EG&G NRC consultant), P Bender (NRC), T Wambach (NRC), and Messrs SR Frost (CPCo),

B D Johnson (CPCo), MR Wade (CPCo) and KA Toner (CPCo).

At the conclusion of that conversation, the NRC representatives requested that ~~ submit more information on what safety-related equipment was tested and what was not. On the safety-related equipment that has not been tested we were to provide a schedule as to when this equipment will be tested.

Attachment 1 is a table of verification of status of ESF equipment after manual reset of the ESFAS. This table identifies the initating relay and contact, component actuated by initial relay, and mode verified by test data.

The ESF equipment that has not been tested to date, will be tested curing the next Palisades Plant refueling outage.

David P Hoffman Nuclear Licensing Administrator CC Director, Office of Nuclear Reactor Regulation Director, Office of Inspection and Enforcement NRC Resident Inspector-Palisades 81 0 4&90~{'6~ - '() APR 2 19811

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TONR 11-81 ATTACHMENT VERIFICATION OF STATUS OF ESF EQUIPMENT AFTER MANUAL RESET OF THE ESFAS Page 1 of 14 Operational Mode After Reset As Initiating Determined Mode Yeri Relay and Component Actuated by By S_chematic fied By Contact Initial Relav Ref Drawing Diagram Test Date Close (E9235Q Sh 1-3)

SIS-1 (1) SV1103 Cntmt Sump Pr E235 Sh 1-8 Emg No Open (2) SV0878 Svc Wtr to ESF CLR E219 Sh 1-3 Norm No (3) Trip Block Chg Pp P55C E257 Sh 2-9 Norm No (4) SI Init Alarm E209 Sh 2-13 :Sorm No (5) Close Block Chg Pp P55C E257 Sh 2-9 Norm No Close (6) SV3042 SI Tk Rel Vv E...,'

.<.'+)- Sh 3 Norm No SIS-3 (1) Seal-In (2) SI Init Alarm E209 Sh 2-13 Norm No Close (3) E/P2130 BA Recirc Vv E90 Sh 3-6 Norm No (4) Star~ DBA Sequencer E209 Sh 2-13 Norm No Start Norm (5) No SIS to Shutdn Seq E209 Sh 2-13 Norm No Close (6) SV3046 SI Tk Rel Vv E245 Sh 3-3 Norm No (0346)

SIS-5 (1) SIS W, Stby Pwr Avail E209 Sh 1-14 Emg No Close (2) SV2155 BA Makeup Stop Vv E234 Sh 1-11 Norm No Close (E9235Q Sh 4-1)

(3) SV0911 CCW Disch Fr Cntm~ E235 Sh 4-8 Norm No

1

.TONR 11-81 ATTACHMENT Operational Mode After Page 2 of 14 Reset As Initia-;ing Determined Mode Veri-Relay and Component Actuated by -1 By Schematic fied By Contact Initial Relay Ref Drawing Diagr8lll Test Data Close (E9235Q Sh 4-1)

(4) SV0910 CCW Inlet to Cntmt E235 Sh 4-8 Norm No Open (5) SV0938 CCW to Shutdn Hx E239 Sh 1-10 Norm No (6) Spare Close (E9235Q Sh lB-2)

SIS-2 (1) SV1104 Cntmt Sump Pr Vv E235 Sh 1-8 Emg No Open (2) SV0825 Serv Wtr to Rm ESF Clg E219 Sh 1-3 Norm No Close (3) SV1359 Serv Wtr to Non-Crit Items E219 Sh 3-9 Norm No Close SI Tk.

(4) SV3069 Lkg Vv E245 Sh 3-3 Norm No Open CCW (5) SV0950 Dischg Fr Seal Clg E239 Sh 2-9 Norm No Close (6) SV3047 SI Tk Rel Vv E245 Sh 3-3 Norm No (0347)

SIS-4 (1) Seal-In (2) SI Init Alarm E209 Sh 2-13 Norm No Close (3) E/P 2136 BA Recirc Vv E90 Sh 3-6 Norm No (4) Start DEA Seq E209 Sh 2-13 ~arm No No SIS To Start (5) Norm Shutdn Seq E209 Sh 2-13 Norm No

TONR 11-81 ATTACHMENT Page 3 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data Close (6) SV3038 SI Tk Rel Vv E245 Sh 3-3 Norm No (0338)

Ckt 2 SIS-6 (1) SIS W/Stdby Pwr Avail E209 Sh 1-14 Emg No Open (2) SV0913 CCW to Seal Clg E239 Sh 2-9 Norm No Close (3) SV0944A CCW to Fuel Pool Hx E239 Sh 2-9 Norm No Enable Opening CCW (4) To Fuel Pool Hx E239 Sh 2-9 Norm No (5) SI Init Alarm E209 Sh 2-13 Norm No Open (6) SV0873 Serv Wtr Disch E216-7 Norm No Open SIS-10 (1) SV0861 Serv Wtr Disch E216-7 Norm No (2) Spare (3) Spare Close (4) SV0944 CCW to Radwaste Evaps E239 Sh 2-9 Norm No Close (5) SV0977 BCCW to Radwaste Evaps E239 Sh 2-9 Norm No (6) Spare NOTE: All SIS-~-Relays Are Only Momentarily Energized (15 Seconds)

e ll TONR 11-81 ATTACHMENT Page 4 Of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact . Initial Relay Ref Drawing Diagram Test Data SIS-Xl (1) Start LP Inj Pp P67B E248-4 Emg No (2) Start HP Inj Pp P66B E249-4 Emg No (3) CTS Pp PS4B on Stdby E251-5 Emg/No:?:"m No (4) Open HP Inj Line MOV3007 E244 Sh 1-8 Erng No cs) Open HP Inj Line MOV3009 E244 Sh 1-8 Emg No (6) Open HP Inj Line MOV3062 E244 Sh 1-8 Emg No SIS-X3 (1) Open HP Inj Line MOV3064 E244 Sh 1-8 Emg No (2) Open LP Inj Line MOV3008 E244 Sh 1-8 Emg No (3) Open LP Inj Line MOV3010 E244 Sh 1-8 Emg No (4) Trip Cntmt Clg Unit V4B E218-3 Emg No (5) Spare (6) CTS Pp P54C on Stdby E251-5 Emg/Norm No SIS-XS (1) Close Vet Outlet MOV2087 E242 Sh 1-9 Emg No (2) Start BA Pp P56B E203-8 Emg No (3) Oren BA Grav Feed HOV2169 E241-6 Emg No (4) Open BA Grav Feed MOV2170 E241-6 Emg No (5) Spare (6) Start Chg Pp PSSC E257 Sh 2-9 Emg No SIS-X2 (1) Start LP Inj Pp P67A E247-5 Emg No (2) Start HP Inj Pp P66A E249-4 Emg No (3) Start HP Inj Pp P66C E250-3 Emg No (4) CTS Pp on Stdby P54A E25 l-5 Emg/Norm No

- TONR 11-81 ATTACHMENT Page 5 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied by Contact Initial Relay Ref Drawing Diagram Test Data (5) Trip Cntmt Clg Unit VlB E218-3 . Emg No (6) Open HP Inj Line ~OV3011 E244 Sh 1-8 Emg No SIS-X4 (1) Open HP Inj Line MOV3013 E244 Sh 1-8 Emg No (2) Open HP Inj Line MOV3066 E244 Sh 1-8 Emg No (3) Open HP Inj Line MOV3068 E244 Sh 1-8 Emg No (4) Open LP Inj Line MOV3012 E244 Sh 1-8 Emg No (5) Trip Cntmt Clg Unit V2B E218-3 Emg No (6) Open LP Inj Line MOV2014 E244 Sh 1-8 Emg No SIS-X6 (1) Open BA Pp Feed MOV2140 E241-6 Emg No (2) Start BA Pp P56A E203-8 Emg No (3) Start Chg Pp P55A E257 Sh 1-8 Emg No (4) Start Chg Pp P55B E257 SH 1-8 Emg No (5) Start Serv Wtr Pp P7A El54 Sh 1-7 Emg No (6) Trip Cntmt Clg Unit V3B E218-3 Emg No SIS-X7 (1) Start Serv Wtr Pp P7B :Cl54 Sh 1-7 Emg No (2) Start CCW Pp P52A E259-8 Emg No (3) Start CCW Pp P52C E259-8 Emg No (4) Spare (5) Spare (6) Spare

  • TONR 11-81 ATTACHMENT Page 6 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data SV0940 (E9235Q Sh 4A-2)

SIS-8 (1) Close CCW Disch Fr Cntmt E235 Sh 4-8 Norm No SV0910 (E9235Q Sh 4-1)

(2) Close CCW Inlet to Cntmt E235 Sh 4-8 Norm No (3) Trip Block Chg Pp P55B E257 Sh 1-8 Norm No SV0937 (4) Open CCW Vv to Shtdn Hx E239 Sh 1-10 Norm No (5) Open Serv Wtr Disch SV0864 E216-7 Norm No (6) Close Block Chg Pp P55B E257 Sh 1-8 Norm No SV0913 SIS-7 (1) Open CCW Seal Clg Sue Vvs E239 Sh 2-9 Norm No SV0950 (2) Open CCW Disch Fr Seal Clg E239 Sh 2-9 Norm No (3) Open Serv Wtr Disch SV0867 E217-5 Norm No (4) Spare (5) Spare (6) Spare SIS-X8 (1) Start Serv Wtr Pp P7C El54 Sh 2-7 Emg No (2) Start CCW Pp P52B E259-8 Emg No (3) Spare (4) Spare (5) Spare (6) Spare

  • TONR 11-81 ATTACHMENT Page 7 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Dra~.;ing Diagram Test Data Close (E9235Q Sh 2-2)

SP-1 (1) SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes ciose (E9235Q Sh 2-2)

(2) SV2083 PCP Bleed Off E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2)

(3) SV2009 PCP Letdn Iso Vv E235 Sh 2-8 Emg Yes Close (E9235Q Sh 3-3)

(4) SV0738 SGE-SOA Top BD Line E235 Sh 3-8 Emg Yes Close (E9235Q Sh 4B-O)

(5) SV0771 SGE-SOA Bot BD E235 Sh 4-8 Emg Yes Clo~,e (E9235Q Sh 4B-O)

(6) svono SGE-SOB Bot BD E235 Sh 4-8 Emg Yes Close (E9235Q Sh 3-3)

(i) SV0939 Shield Cool Surg Tk E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3)

(8) SV1001 Pri Sys Dr Tk Vv E9235Q Sh 3-3 Emg Yes (E9235Q Sh 1-3)

(9) SV1002 Pri Sys Dr Tk Vv E235 Sh 1-8 Emg Yes (10) Ckt Seal-In E208 Sh 1-8 Norm No Close (E9235Q Sh lA-2)

(11) SV1064 Rec Tk Vent E235 Sh 1-8 Emg Yes Close (E9235Q Sh lA-2)

(12) SV0120 DW to Cntmt E235 Sh 1-8 Norm

  • Should be removed from list as valve is no longer in service.

e TONR 11-81 ATTACHMENT Page 8 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E923SQ Sh 3-3)

JP-3 (1) SV0739 SGE-SOB Top BD E235 Sh 3-8 Emg Yes (2) SIS Init Ckt E209 Sh 1-14 Emg No (3) Spare Close (E923SQ Sh 3-3)

(4) SV1004 Clean Wst Rec Tk E235 Sh 3-8 Emg Yes (E9235Q Sh 1-3)

(5) SV1036 Clean Wst Rec Tk E9235Q Sh 1-8 Emg Yes (E923SQ Sh 3-3)

(6) SV1037 Clean Wst Rec Tk E9235Q Sh 3-8 Emg Yes (7) Spare Close (E923SQ Sh lA-2)

(8) SV1044 Clean Wst Rec Tk E235 Sh 1~8 Emg Yes (9) Spare Close (E923SQ Sh 1-3)

(10) SVllOl Cntmt Wst GES IN E235 Sh 1-8 Emg Yes (11) Spare (12) Spare SP-5 (1) Spare Close (E923SQ Sh 3-3)

(2) SV1358 N Isol E235-3-8 Emg Yes 2

Close (E9235Q Sh 1-3)

(3) SV1501 Cntmt Heat Stm Disch E235 Sh 1-8 Erng Yes (4) Spare

e TONR 11-81 ATTACHMENT Page 9 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relav Ref Drawing Diagram Test Data Close (E9235Q Sh 3-3)

(5) SV1503 Cntmt Heat Stm In E235 Sh 3-8 Emg Yes (6) Spare Close (E9235Q Sh 1-3)

(7) SV1103 Cntmt Sump Dr E235 Sh 1.;.8 Emg Yes (8) Spare Close (E9235Q Sh 1-3)

(9) SV1910 Pri Sys Sampl Vv E235 Sh 1-8 Emg Yes Trip V-46 (10) Air Rm Purge Fan E222-6 Emg No V-35 (11) Trip Cntmt Purge Exh Fan E223-5 Emg No SV0437A (12) Open NaOh Tk Vv E220-8 Norm No Close (E9221Q Sh 1-3) 5P-7 ( 1) SV1806 Purge Exch Fan Out E221-3 Emg Yes Close (E9221Q Sh 1-3)

(2) SV1808 Purge Spply Fan Vv E221-3 Emg Yes Close (E9221Q Sh 1-3)

(3) SV1814 Air Space Purge E221-3 Norm

  • Yes Open (4) SV3001 CTS Vv E237-4 Norm No (5) Spare (6) Start CTS Pp P54B E251-5 Emg No (7) Start: CTS Pp P54C E251-5 Emg No (8) Start CR Isol Fan V-36 E271 Sh 1-4 Emg No
  • The operational mode after reset should indicate emergency (Emg).
  • TONR 11-81 ATTACHMENT Page 10 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data (9) Spare (10) Spare (11) Spare (12) Events Recorder E298 Close (E9235Q Sh 2-2)

SP-2 (1) SV0155 DW to Que Tk E235 Sh 2-8 Emg Yes Close (E9235Q Sh 2-2)

(2) SV2083 Fri Cool Pp Bleed E9235Q Sh 2-2 Emg Yes Close (E923SQ Sh 2-2)

(3) SV2009 PCP Letdn Isol E9235Q Sh 2-2 Emg Yes Close (E9235Q Sh 3-3)

(4) SV0738 SGE-SOA Top BD E235 Sh 3-8 Emg Yes (5) Spare (6) Spare Close (E9235Q Sh 3-3)

(7) SV0939 Shield Cool Surge E235 Sh 3-8 Emg Yes Close (E9235Q Sh 3-3)

(8) SV1001 Pri Sys Dr Tk Vv E235 Sh 3-8 Emg Yes (9) Spare (10) Ckt Seal-In E208 Sh 1-8 Norm No

( 11) Spare (12) Spare Close (ER9235Q Sh 3-3)

SP-4 (1) SV0739 SGE-SOB Top BD E235 Sh 3-8 . Emg Yes (2) Spare

TONR 11-81 ATTACHMENT Page 11 of 14 Operational Mode After Reset As Initiating Determined By Mode Veri-Relay and Component Actuated by Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data Close (E9235Q Sh lB-2)

(3) SV1007 Pri Sys Dr Tk Vv E235-Sh 1-8 Emg Yes Close (E9235Q Sh 3-3)

(4) SV1004 Clean Wst Rec Isol E9235Q Sh 3-8 Emg Yes (5) Spare Close (E9235Q Sh 3-3)

(6) SV1037 Clean Wst Rec Tk Is E235 Sh 3-8 Emg Yes (E9235Q Sh lC-3)

(7) SV1038 Clean Wst Rec Tk Is E9235Q Sh 1-8 Emg Yes (8) Spare Close (E9235Q Sh lC-3)

(9) SV1045 Clean Wst Rec Tk Sue E235 Sh 1-8 Emg Yes

10) Spare Close (E9235Q Sh lC-3)

(11) SV1065 Rec Tk Vent Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh lC-3)

(12) SV0121 DW to Cntmt

  • Isol Vv E235 Sh 1-8 Norm Close (E9235Q Sh lB-2)

SP-6 (1) SV1104 *cntmt Sump Dr Vv E235 Sh 1-8 Emg Yes Close (E9235Q Sh 3-3)

(2) SV1358 Nz I sol E235 Sh 3-8 Emg Yes (3) Spare Close (E9235Q Sh lB-2)

(4) SV1502 Cntmt Bldg Heat E235 Sh 1-8 Emg Yes

  • Should be removed from list as valve is no longer in service.
  • TONR ll-81 ATTACHMENT Page l2. of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component Actuated by By Schematic fied By Contact Initial Relay Ref Drawing Diagram Test Data (E9235Q Sh 3-3)

(5) SV1503 Cntmt Bldg Heat E235 Sh 3-8 Emg Yes Close (E9235Q Sh lB-2)

(6) SV1102 Wst Gas Surge E9235Q Sh 1-8 Emg Yes (7) Spare Close (E9221Q Sh 2A-O)

(8) SV1803 Purge Exh Fan Byp E221-3 Emg Yes (9) Spare (10) Trip Air Rm Purge V-46 E222-6 Emg No (ll) Open NaOH Tk Vv SV0437B E220-8 Norm No V-5 (12) Trip Cntmt Purge Sppy Fan E224-7 Emg No Close (E9221Q Sh 2-3)

SP-8 (1) SV1805 Purge Exh Fan Out E221-3 Emg Yes Close (E9221Q Sh 2-3)

(2) SV1807 Purge Sppy Fan Vv E221-3 Emg Yes Close (E9221Q Sh 2A-O)

(3) SV1813 Air Space Purge Fan Vv E221-3 Norm

  • Yes (4) SV3002 Open Cts Vv E237-4 Norm No (5) Spare (6) Start CTS Pp P54A E251-5 Emg No (7) SIS Init Ckt #2 E209 Sh 1-14 Emg No (8) Spare Close (E9235Q Sh lB-2)

(9) SV1911 Pri Sampl Isol E235 Sh. 1-8 Erng Yes

  • The operational mode after reset should say emergency (Emg).
  • TONR 11-81 ATTACHMENT Page 13 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Somponent Actuated by By Schematic fied By Contact Initial Relay __;R:.:.e::::..;f=-..:D:..:r:..:a:.:.wc.=i:.:::n""'g'-- Diagram Test Data Close (E9235Q Sh 4A-5)

(10) SV0768 SGE-SOB Bot ED E9235Q Sh 4-8 Emg Yes Close (E9235Q Sh ~A-5)

(11) SV0767 SGE-SOA Bot ED E9235Q Sh 4-8 Emg Yes (12) Events Recorder E298

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  • TONR 11-81 ATTACHMENT Page 14 of 14 Operational Mode After Reset As Initiating Determined Mode Veri-Relay and Component: Actuated by By Schematic fied By Cont: act: Initial Relav Ref Drawing Diagram Test Data LPX/E50A Close MS Isol Vv CV0510 E238 Sh 1-17 CV0510 Still No (1 & 2) by Energizing SVs & E211-8 Closed Due t:o 0505B, 0512 & 0502 the nechanical Seal-In LPX/E50B Close MS !sol Vv CV0501 Same as Above CV0501 Still No (1 & 2) by Energizing SVs Closed Due to 0505A, 0513 & 0506 the 1'1echanical Seal-In
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