ML13177A020

Letter Endangered Species Act Section 7 Consultation at Salem and Hope Creek Generating Stations

ML13177A020
Person / Time
Site:	Salem, Hope Creek
Issue date:	05/29/2013
From:	Pantazes J Public Service Enterprise Group
To:	Crocker J Office of Nuclear Reactor Regulation, US Dept of Commerce, National Marine Fisheries Service
Briana Grange 301-415-1042
References
LR-E13-0072
Download: ML13177A020 (28)

Text

PSEG Nuclear LLC P.O. Box 236, Hancocks Bridge, NJ 08038 0 PSEG CERTIFIED MAIL RETURN RECEIPT REQUESTED May 29,2013 LR-E13-0072 Ms. Julie Crocker National Marine Fisheries Service Protected Resources Division 55 Great Republic Drive, Suite 04-400 Gloucester, MA 01930 ENDANGERED SPECIES ACT SECTION 7 CONSULTATION SALEM & HOPE CREEK GENERATING STATIONS

Dear Ms. Crocker,

.lVuclear LLC Thank you for arranging the recent meeting to discuss issues relating to the Draft Section 7 Consultation and Biological Opinion for PSEG's Salem and Hope Creek Generating Stations. It was a pleasure to meet with you and the other biologists working on sturgeon and sea turtles with-in the NMFS Protected Resources Division. The photographs and information shared at the meeting will hopefully be of some assistance in understanding configuration and operation of the Salem Generating Station circulating water intake structure.

PSEG is providing the attached documents discussed at the meeting and relating to inspection of the circulating water intake trash racks for your information.

As required by the current Incidental Take Statement, the circulating water intake trash bars are inspected and cleaned according to the defined frequency. The defined inspection and cleaning frequencies were primarily focused on recovery of stranded sea turtles.

Since PSEG implemented seasonal removal of the ice barriers in 1993, sea turtle stranding is no longer a significant issue. Recent encounters with Atlantic sturgeon suggest that mandated cleaning of the trash bars may actually be causing increased mortality to sturgeon, and PSEG requests that the NMFS consider deleting any requirement for mandatory cleaning from the final Biological Opinion.

PSEG incorporates regulatory requirements such as those defined in the Section 7 Consultation into station procedures that are mandatory for use by onsite personnel.

As illustrated by, operational issues necessitate regular inspection of plant equipment and facilities at the intake structure. The operators typically document these inspections on their daily log. A sample of one daily inspection log is provided in Attachment 2. Given PSEG's routine inspection process and strict adherence to station procedures, the inclusion of an additional requirement in the biological opinion for set inspection schedules is un-necessary and counter-productive.

Ms. Julie Crocker LR-E 13-0072 2

05/29/2013 PSEG presents the following recommendations regarding two additional items to be included in the final Biological Opinion that were discussed at th-e meeting : 1) Based on the apparent abundance of Atlantic sturgeon in the Delaware Estuary, PSEG requests that the specified numeric take for this species be at least as many as for Shortnose sturgeon; and 2) PSEG strongly recommends that incidental takes that occur during the baywide bottom trawl monitoring program required by Salem's NJPDES Permit and Environmental Protection Plan be included in the Biological Opinion.

PSEG hopes that this additional information will al!ow final)zation of the Biological Opinion and conclusion of the reinitiated Section 7 Consultation with the Nuclear Regulatory Commission. If you have any questions or require additional information, please do not hesitate to contact Alison Kraus, the new Manager-Nuclear Environmental Affairs at (856) 339-7900.

SWJJ~.

Jeffrey Pantazes ~

Manager-Nuclear Environmental Affairs Attachments (2)

C Briana Grange (USNRC)

PSEG Internal Use Only PSEG NUCLEAR L.L.C.

SALEM/OPERATIONS SC.OP-DL~ZZ-0008(Q)- Rev. 45

\\.....

f*

ATTACHMEN 1 Page! of!

CIRCULATING I SERVICE WATER LQG

+

Biennial Review performed: Yes_ No_i_

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Change Package(s) and affected document number(s) incorporated into this revision. None

+

OTSC incorporated into this revision: None *

+

OPEX incorporated into this revision: None

• REVISION

SUMMARY

+

Section 3.10 has been added to address Service Water Traveling Screen inspections. The basic screen inspection existed in the earlier paper logs and still exists in the Electronic Logs ( eSOMS).

The section was reordered to ensure certain precautions are taken before the starting of any Service Water Screens. A minimum amount of time for observing screen operation was als.o added. These changes were made as corrective actions in response to the 2011 S W Grassing Root Cause.

(70120968)

+

Step 3.7.A.2-Changed step to inform the Unit 1 and Unit 2 CRS to have the Primary Operator start to record the DG SW Inlet temp when service water temperature is <34°F.

(70117850)

(INFORMATION ONLY J IMPLEMENTATION REQUIREMENTS Effective Date:

09/20/2011

---

~~~~~----

+

None

SC.OP-DL.ZZ-OOOS(Q)

CIRCULATING I SERVICE WATER LOG 1.0 PURPOSE 1.1 Monitor the operational status of equipment contained in and adjacent to the Salem Station Circulating Water and Service Water structures.

1.2 Minimize the environmental impact on certain endangered/threatened species to satisfy Technical Specifications, Appendix B, Environmental Protection Plan, Section 4.2.1. Aquatic Monitoring.

2.0 RESPONSIBILITY 2.1 Controi Room Supervisor (CRS) - reviews this log twice per shift and notes the review on the Completion and Review sheet.

2.2 Circulating I Service Water Equipment Operator:

Performs routine inspections of equipment defined within the scope of thi~ procedure IA W the instructions provided by this procedure and OP-AA-111-101-1001, Use and Development of Operating Logs.

Performs routine endangered/threatened species monitoring lAW the instructions provided by this procedure.

3.0 PROCEDURE 3.1 General 3.1.1 Data recording and tour inspections should be performed IA W OP-AA-111-101-1001, Use and Development of Operating Logs.

3.1.2 Recorded data which is out of specification or unsatisfactory, should be reported to the Shift Manager (SM) or the CRS at the earliest opportunity and immediately in the case of data for Technical Specification requirements.

3.1.3 l&C Support is required to obtain Service Water Accumulator data if the associated pressure/level/temperature monitoring is not functional. Level and pressure data should be taken at the pressure taps associated with the affected accumulator, using a Heise PTE-I hand-held monitor (or equivalent) equipped with two pressure modules (system pressure ~150 psig). Tank temperature should be taken with a contact pyrometer or infrared device. Readings and instruments used are to be recorded in the "Comments" section of the affected log page. The accumulator may be considered OPERABLE provided alarms are clear, and routine readings are satisfactory.

Salem Common Page 1 of:l ReY. 45

SC.OP-DL.ZZ-OOOS(Q) 3.2 Containment Aircraft Warning Lights 3.2.1 The Containment Aircraft Warning Lights should be operable at all times.

3.2.2 The NEO should immediately report any inoperable light to the SM/CRS, who should THEN CONTACT the Notice To Airmen (l';'OTAM) line at 1-877-487-6367 to report incomplete lighting on the Containment Domes.

3.2.3 ALL contact with the Notice To Airmen (NOT AM) line will be entered in the SM/CRS Narrative Log.

3.2.4 SM/CRS PERFORM the following:

+

IF the containment warning light outage is planned, THEN the SM/CRS should NOTIFY the Eastern Regional Manager of Flight Services, at 703-724-7739, 24 to 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> in advance, AND should keep them informed of any change in plans.

+

IF the outage is unplanned, THEN CONTACT Notice To Airmen (NOT AM) line IMMEDIATELY, Emergency Number 1-877-487-6867. * : '*

,*.t *.-

3.2.5 IF power to lights is suspect, THEN CHECK the Containment Aircraft Warning Light power supplies:

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1FLPN11A18, NAVIGATION LTS ON TOP OF CONTAINMENT *

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2FLPN21A18, LIGHTING CIRCUIT (verified through drawing 206558) 3.2.6 WHEN contacting the Local AFSS, be prepared to provide the following information:

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Caller name and call back number

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Facility: Salem Generating Station

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Type of lights: Steady Burning Side

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Structure: Containment Dome Unit 1 OR Containment Dome Unit 2

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Location: Salem Generating Station, 175 degrees, 12.5 miles from Wilmington DE Airport.

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Duration ofOutage/Approximat~ Time to Repair (dates and time~)

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Height of Containment Dome: 230 ft.

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Latitude and Longitude: Containment Dpmes 39° 28' 12" North latitude, 75° 32' 17" West longitude.The Local AFSS will notify local aviators.

3.2.7 WHEN the lights are returned to service, the SM/CRS should again notify Local AFSS~

3.2.8 INITIATE 2 notifications:

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Have the Containment Aircraft Warning Light repaired

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To Regulatory Assurance for the 15 day recurring reportability of the out of service aircraft warning light.

Salem Common Page 2 of22 Rev. 45

SC.OP-DL.ZZ-OOOS(Q) 3.3 Circulating Water Trash Rack Inspections and Cleaning NOTE When performing inspections at night, supplemental lighting should be used to sssist noting sea turtles impinged against the trash racks.

3.3.1 INSPECT/CLEAN the trash racks lAW the following schedule:

Circulating Water Trash Rack Inspection and Cleaning Schedule Period Activity Minimum Required Increased Action Frequency Action Frequency October 16th Inspection i

• Twice per shift to May 31st 1-

" --~---

~--

June 1st

. Inspections j

Every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> I

Once an hour to October 15th i

(NOTE l)

(NOTE 2)

October 16th Cleaning I

Mon/W ed/Fri to November 15th I

(NOTE 3)

May 1st Cleaning Mon/Wed/?ri to May 31st (NOTE 3)

June 1st Cleaning Daily to October 15th (NOTE 3)

NOTE 1 -IF an endangered or threatened species is recovered deceased or dies after being recovered from the Circulating Water Intake, AND the death is directly attributable io Salem' s Circulating Water Intake Structure (as determined by Licensing and Regulation),

THEN INITIATE monitoring lAW th~ lncreas~d Action Frequency.

NOTE 2-From October 1st through October 15!h, two hour monitoring may be re-established unless another death occurs (as determined by Chemistry-Environmental and Radwaste Supervisor lAW NOTE 1).

IF another death occurs, THEN INITIATE monitoring lAW the Increased Action Frequency through October 15th.

NOTE 3 - PERFORM cleaning on the day shift regardless of the amount of debris present.

Salem Common Page 3 Gf22 Rev. 45

SC.OP-DL.ZZ-0008(Q) 3.3.2 INSPECT for the presence of certain species of Sea Turtles (Figure 1) and Sturgeons (Figure 2) which have become impinged against the trash racks.

3.3.3 IF an endangered/threatened species (i.e., sea turtles or sturgeons) is observed on the trash racks, IHEN NOTIFY the CRS to implement ECG notifications and PROCEED to Section 3.4 of this procedure.

3.3.4 INSPECT trash racks for buildup of debris AND PERFORM the following, if required:

A.

IF the waterfall is > 6 inches, THEN NOTIFY the CRS.

B.

IF the waterfall is> 12 inches; THEN NOTIFY the CRS to have the trash racks cleaned immediately.

3.4 Recovery and Captivity CAUTION The mouth of a sea turtle is very sharp and powerful. Keep clear of the head. Adult male sea turtles.of all speCies, exc~pt the leatherback, have claws on their fore flippers.

Keep clear of the fore flippers. Pick up sea turtles by the front and back of the top shell.

Do not pick them up by the flippers, the head or the tail.

3.4.1 IF sea turtles or sturgeons are observed on the tr~sh racks, THEN RECOVER those sea turtles or*sturgeons IMMEDIATELY. Use dip nets and other equipment, whenever possible, to remove smaller sea turtles.

3.4.2 AFTER recovery, CONTACT Chemistry-Environmental and Radwaste Supervisor.

3.4.3 IF turtles are recovered alive, THEN MAINTAIN live turtles cool and wet until positive identification I

can be made by Chemistry-Environmental and Radwaste.

NOTE Federal Regulations require that attempts be made to resuscitate comatose sea turtles.

Greater elevations are needed for larger turtles.

3.4.4 IF sea turtles are recovered comatose, THEN ATTEMPT resuscitation by performing the following:

A PLACE the turtle on it's belly.

B.

ELEVATE the hindquarters several inches.

C.

Gently ROCK the turtle by grasping the outer edge of the shell and lifting one side about 3 inches then alternate to the other side.

D.

Gently touch the eye and pinch the tail (reflex test) periodically, to see if there is a response.

E.

MAINTAIN the turtle shaded and moist, NOT in a container of water.

Sa!em Common Page 4 of2:

Rev. 45

SC.OP-DL.ZZ-0008(Q) 3.4.5 ATTEND to both live and comatose se*a Turtles until they are removed by Chemistry-Environmental and Radwaste or personnel of Marine Mammal Stranding Center.

3.4.6 RETURN Diamond Back Terrapins (Figure 2) directly to the river as soon as possible.

3.4.7 MAINTAIN live sturgeons immersed in Delaware River water until released by Chemistry-Environmental and Radwaste.

3.4.8 PLACE dead turtles and sturgeons in a plastic bag with ice to prevent decomposition and retard odor.

3.5 Service Water Bay Sump Alarm Test NOTE **

A hose or sleeving should always be used to perform this test to prevent erosion of the floor and floor coating.

3.5.1 TEST each Service Water bay sump alarm as follows:

A NOTIFY Control Room prior to j1erfonr.ing test.

B.

DE-ENERGIZE sump pump. (Refer to pg. 35, Attachment 3 for breaker identifiers)

C.

DIRECT drainage to sump via hose or sleeving from a strainer drain (SW19 Inlet or SW412 Outlet).

D.

OPEN pump strainer drain valve.

E.

CLOSE strainer drain when sump is full OR Control Room alarm is verified.

F.

RE-ENERGIZE sump pump.

G VERIFY alarm clears.

H.

REMOVE hose/sleeving from strainer dra:n valve.

Salem Common Page §of22 Rev.45

SC.OP-DL.ZZ-0008(Q) 3.6 Service Water Accumulator Ves;sel Log Information.

A.

IF any SW Accumulator Pressure.is <138 psig OR> 157 psig, THEN REFER to T/S 3.6.1.1 (Modes 1~4) and T/S 3.6.2.3 (Modes 1-3).

B.

IF any SW Accumulator level is <230.5 inches OR >247.5 inches, THEN REFER to T/S 3.6.1.1 (Modes 1-4) and T/S 3.6.2.3 (Modes 1-3).

C.

IF UNIT 1 SW Accumulator Temperature is <56SF OR >93SF, THEN REFER to T/S 3.6.1.1 (Modes 1-4) and T/&3.6.2} (Modes 1-3).

D.

IF UNIT 2 SW Accumulator Temperature is <58SF OR >91.5"F, THEN REFER to T/S 3.6.1.1 (Modes 1-4) and T/S 3.6.2.3 (Modes 1-3).

E.

IF any SW Accumulator Outlet Valve (SW533s) is not full open, THEN REFER to T/S 3.6.1.1 (Mnde~.I 14) and T/S 3.6.2.3 (Modes 1-3).

3.7 SW Outlet Header Temperature Loglnforma~ion.

A.

IF SW Outlet Header te~perature is <34°F,'

THEN:

1.

NOTIFY Unit 1 and 2 CRS to have the Primary Operator start recording the DGs S W Inlet temperatures, on a shiftly basis. Refer to the diesel operating procedures for additional guidance ifthe DG SW Inlet temperatures go <34°F.

2.

WHEN temperature is restored to ~34 °F at all four SW Outlet Header temperature points (see diamonds in log section for SW Pump Area),

THEN NOTIFY Unit 1 & 2 CRS that recording ofDG SW Inlet temperatures is no longer required.

B.

IF temperature is >82°F, THEN NOTIFY Control Room to implement SC.OP-AB.ZZ-OOOl(Q)

(Adverse Environmental Conditions).

3.8 Alternate Method Obtaining Bulk FOST Level.

+

IF level device is failed, THEN ACTUAL fuel oil level shall be determined manually by the Tank Level = ( 41' 3 115")

minus {(Tape Reading+ 7") minus (Plumb Immersion)}, on the following frequency:

+

IF previous reading is <25', or ifHHB or 3 Unit have been in service within the past 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, THEN RECORD daily.

+

IF no conditions warrant daily readings, THEN RECORD level on Monday and record N/ A in the remaining readings.

Saiem Common Rev. 45

SC.OP-DL.ZZ-0008(Q) 3.9 Circulator Upper Bearing Flush and Packing Gland Flush 3.9.1 CLOSE appropriate 1(2)CW912/CW914, CW Pump Lower Brg Lube Sup.

(Note number of turns to close). _ ____ _

3.9.2 INITIATE monitoring of discharge flow from motor cooler into drain until clear or approximately 3 minutes has elapsed. (Water becomes cloudy within 20-30 seconds, then will clear).

3.9.3 THROTTLE OPEN appropriate 1(2)CW912/CW914, CW Pump Lower Brg Lube Sup.

(Number of turns to previous position noted in Step 3.9.1.)

3.9.4 IF pump packing flow does not exist, THEN OPEN 1 (2)CW 168-173. (Note number c::f turns to full open).

to flush packing gland. Recommend minimum l hour flush.

3.9.5 ENSURE Bearing Lube Pump Header Pressure within limits.

3.9.6 Periodically CYCLE 1(2)CW148/CW149 to flush silt buildup.

3.9.7 THROTTLE 1(2)CW168-173. (Number of turns to previous position noted in Step 3.9.4.)

3.9.8 If unable to establish packing flow, INITIATE Notification.

3.10.1 Contact the Control Room, prior to rotating the screens, to evaluate the SW Header Pressure, and to start additional SW Pumps as necessa:-y to ::*event challenging the Service Wa1-e:- Low 1Jressure Setpoint.

3.1 0.2 Rotate only 3 screens per unit at i:l time. Ensure Scret:':nwash is being supplied to the screens.

3.1 0.3 Rotate the screens for a minimum of 5 minutes w:th the Test pushbutton, AND_ Observe screen operation for a minimum of2 mir:utes.

3.10.4 Observation should incbde but is net limited to listening for any abnormal noise or jumping 3.1 0.5 Log observation in Notes. Initiate NOTFs as necessary for degraded condit\\ons.

3.1 0.6 For any screen operating in manual, observe screen ar~d screenwash operation 2x/shift.

3.10.7 When SW Travelling Screens are placed in manuc.l and run continuously, the screens sl:.ou!d be lubiicated WEEKLY.

Salem Common Page 7 of 22 Rev. 45

SC.OP-DL.ZZ-OOOS(Q) 3.11 CW Traveling Screen Tide Gate Guidanc~

NOTE Historically, the highest risk and heaviest grass loading is one hour after low tide.

3.11.1 The CW Traveling Screen Tide Gates should be operated as follows:

3.12 Normally the Operator will OPEN the closed tide gate and then CLOSE the open tide gate to shift gates.

When shifting tide gates as least one gate should be open at a time except for short periods when attempting to flush the trash throug~ (fish or debris). It is acceptable to have both gates open for short duration during slack, tide. * * *

~ f Tide gates should be aligned to minimize the discharged grass from impinging the traveling screens (i.e. aligned north on *an incoming' tide, south on 'an outgoing tide).

Tide gates shall be repositioned in :a. timely mann~r based on tide change to minimize impingement of grass being discharged via the CW trough.

)

When determining if the tide gates require shifting the Operator should use the following indications:

1. Observation of tidal flow via water motio*n linmedtah~ly ad joining the intake structure,

~uoy motion, etc.

1 *.

J

• ',* '(.

,, 1.'.1,\\

(

I

'i :* :Observation ofTravefing Scre~!i: grass impingemeht rates* and screep D/Ps.

3. Observation ofT.rash Trough grass levels

~

' ( '

\\

4. Unit 1 Control Room Tide Indi~ation, Tide Charts (only use for general idea of when tide I

l'.

change will occur).'.

CW Traveling Screen Shear Key Guidance

'!.> t'.'

I INSTALL the CW Traveling Scre,en s~ear keys wit~ the following _guidelines:

Use only one shear key per screen.

' 1 1

\\:

~! **.

Refer to Exhibit 1 for installation guidance..

/.,*

(800?9605)

Salem Common Page 8.-of22 Re-v. 45

SC.OP-DL.ZZ-OOOS(Q) 3.13 CW Building Heating Boiler 3.13.1 A Visual Opacity Observation should be perforraed 1x/day lAW Attachment 5, dur1ng daylight hours while the Circ Water BoLler is in operation. Contact Chemistry-Environmental and Radwaste Supervisor for any questions concerni;1g this observation.

3.13.2 Under NJDEP Title V Air Permit, the Circ \\Vtr Boiler is Unit U41, HHB #1 and HHB #2 are Unit U37 and the Temporary Air Compressors are Unit U47.

+

All that is required for Circ Wtr Boiler, HHB # 1 and HHB#2, and the Temporary Air Compressors is that visible emissions be evaluated.

+

None of the equipment in this section is specifically listed in the NJDEP Title V Air Permit that a NJ Method 2 or EPA Method 9 qualified individual is required for the evaluation.

3.13.3 FORWARD a copy of completed Attachment 5 forms to Chemistry-Environmental and Radwaste Supervisor, M/C S07.

3.14 eSOMS Electronic Logs 3.14.1 Refer to OP-SA-111-101-1002, eSOMS Operation, for handheld and desktop instructions.

3.14.2 The log rounds and data are maintained in the Handheld computer and supporting equipment.

Refer to the computerized logs OR SC.OP-DL.ZZ-0008-Fl and SC.OP-DL.ZZ-0008-F2 in DCRMS for details and print a copy as needed.

3.14.3 Some ofthe common applicability expressions used in eSOMS are listed below:

A.

Days of the week:

• S-M-T-W-Th-F-S (7 days per week)

• X-M-X-X-X-X-X (Mon only)

• X-M-X-W-Th-X-S (Mon, Wed, Thurs and Sat only)

B.

Applicability Expressions:

• (DOM(CurDate(0))<=7)

First week of the month

• Sta(xx)="INSERVICE" When specified equipment (xx) is in service

• Sta(xx)="UNSAT" When specified equipment (xx) is unsat Salem Common Page 9 of2!

Rev. 45

SC.OP-DL.ZZ-0008(Q) 3.15 Circulating Water/Service Water Manipulated Components 3.15.2. Attachment l, Additional Circulating Water/Service Water Manipulated Components, should be performed whenever a component is operated in the field, as part of the normal routine that is not contained in eSOMS Electronic logs or SC.OP-DL.ZZ-0008-Fl..

3.15.3 Should a component be manipulated, and placed en Attachment 1, and will go past shift relief, then update WCM for the components present position.

3.16 Reviews and Record Retention 3.16.1 Upon completion of the each set of rounds, the logs should be reviewed by the CRS.

3.16.2 Completed and reviewed logs should be fnrwarded weekly to the Clerk for processing lAW OP-AA-111-101-1001, Use and Development of Operating Logs.

Salem Common Page 10 af22 Rev. 45

SC.OP-DL.ZZ-0008(Q)

4.0 REFERENCES

+

Salem Unit 1 and 2 Technical Specifications, Appendix B, Environmental Protection Plan

+

1. 99-006, Incidental Take Statement, Salem Licensing File 4.7.4

+

8005 9319, Turtle Resuscitation 5.0 CROSS-REFERENCES

+

OP-AA-111-101-1001, Use and Development of Operating Logs

+

OP-SA-111-101-1002, eSOMS Operation

+

SC.OP-DL.ZZ-0008-F1, Circulating/Service Water Log

+

SC.OP-DL.ZZ-0008-F2, CW Trash Rack Inspections Log

+

S2.0P-SO.CW-000l(Z), Circulating Water Pump Operation

+

SC.OP-AB.ZZ-0001(Q), Adverse Environmental Conditions

+

Sl/S2.0P-DL.ZZ**0004(Q), Nuclear Mutual Limited Log

+

Technical Specification 3.6.1.1

+

Technical Specification 3.6.2.3 6.0 COMMITMENTS

. C0265, NSO-LER-311/89- 015 - 00 7.0 ATTACHMENTS

+ -Additional Circulating Water/ Service Water Manipulated Components

+ -General Tour Criteria

+ -Visual Opacity Observation 8.0 EXHIBIT Exhibit 1 - Traveling Screen Shear Key Configuration 9.0 FIGURES

+

Figure 1 - Threatened and Endangered Sea Turtle Identification

+

Figure 2 - Sturgeon and Terrapin Identification Salem Common Page 11 of22 Rev. 45

SC.OP-DL.ZZ-0008(Q)

FLOC ATTACHMENT 1 ADDITIONAL CIRCULATING WATER/SERVICE WATER MANIPULATED COMPONENTS (Page 1 of 1)

SRO AS FOUND AS LEFT POSITION INIT DATE/TIME IV INIT DATE/TIME APP POSITION (1)(2)

+/-

(1)

If the component is to be in an abnormal alignment for greater than one shift, then WCM must be updated.

REASON (2)

If a component is manipulated and returned to normal on the same shift, then IVs should be performed on any component that is listed in OP-AA-108-101-1002.

j i

If component is not listed in OP-AA-1 08-101-1002, then the SRO may direct IV performance, however, IV is only required for those systems identified in Attachment 11' Independent/Concurrent Verification and Attachment 13, Salem Systems Requiring Independent Verification.

Salem Common Page 12 of22 Rev. 45

ATTACHMENT 2 GENERAL TOUR CRITERIA

{Page 1 of6)

SC.OP-DL.ZZ-OOOS(Q)

This information is to be used as examples of routine inspections performed by the operators during their watch.

1.0 ROTATING EQUIPMENT CHECKS This list should be used for performing checks on all in-service equipment and where applicable, standby equipment.

1.1 Oil Proper level Slinger rings checked for proper oil level or flow :

Good color Oil drains, if visible Temperature Leaks 1.2 Bearings Proper temperature Vibration Noise 1.3 Fan Belts Good condition Alignment Guard in place Proper tightness 1.4 Motors Proper air flow Temperature Surrounding environment Grounding system integrity Vent screens clean and free of obstructions Coupling guards in place Shafts not rotating on equipment that is not in service 1.5 Process Parameters Proper suction pressure Proper discharge pressure Salem Common P::tge Bof!2 R~v. 45

SC.OP-DL.ZZ-0008(Q)

ATTACHMENT 2 GENERAL TOUR CRITERIA (Page 2 of6) 1.6

~eals Or Packing Temperature Seal or lube water flow Shaft scoring Leak off Leakage i *.

a.

DO NOT attempt to adjust packing on Motor Operated or Air Operated valves.

INITIATE a notification in accordance with LS-AA-120, Issue Identification and Screening Process.

b.

Large packing leaks may require the pump or valve to be repacked.

NOTIFY the Control Room Supervisor and SUBMIT a notification.

2.0 EQUIPMENT Vent and drain caps installed Drain and vent hoses are properly installed or stored Pipe hangers installed and tight (spot check)

Equipment/component labels installed and readable (spot check)

Insulation installed and undamaged (spot check)

EMIS tags applicable and accurate (spot check)

Alarms NOT in alarmed condition Recorders operating and inking properly Indicators within normal bands 3.0 ELECTRICAL EQUIPMENT CHECKS 3.1 Breaker Compartments Tripped flags (Log and reset tell tale indicators after receiving Control Room concurrence)

Tripped breakers Indicating lights Voltage and amperage indication Charging springs charged with charging spring motor toggle switch ON Control power available Ground detection Unauthorized storage in "spare" breaker cubicles Doors securely closed Burned or discolored paint, unusual smells Surrounding environment - a minimum of 3 feet safe clearance maintained between enclosures and temporary equipment, such as scaffolding.

Salem Common Page t4 of22

• Rev. 45

3.2 Transformers ATTACHl\\1ENT 2 GENERA.L TOUR CRITERIA (Page 3 of6)

SC.OP-DL.ZZ-0008(Q)

Proper temperature (Reset tell-tale indicators. Notify Control Room if reading is abnormal.)

Oil level Overload indicators (Reset tell tale indicators. Notify Control Room if reading is abnormal.)

Hotspot indicators (Reset tell tale indicators. Notify Control Room if reading is abnormal.)

Air flow, upper and lower screens/filters clean and undamaged Cooling fan operation Abnormal noise or smells Desiccant condition Alarm status and relay flags Oil leakage Blanketing gas pressure 3.3 Batteries Proper electrolyte level Electrolyte sediment Corroded terminals Damaged cells Cracked cells Frozen cells Bus voltage Ground detection Normal room temperature Proper ventilation 3.4 Battery Chargers Battery charger operation Normal voltage Normal amperage Ground detection 3.5 Distribution Electrical box covers installed and tight Electrical boxes clean and securely fastened 3.6 Inverters Normal voltage and frequency Indicating lights Air flow/filters clean Cooling fan operation Unusual smells/sounds Salem Common Pa~e 15 of22 Rev~ 45

SC.OP-DL.ZZ-0008(Q)

ATTACHMENT 2 GENERAL TOUR CRITERIA (Page 4of6)

3. 7 ALTEREX Brushes Check for Arcing Check for Sparking Brush chatter Loose, Frayed or Blued Pigtails Dust or Oil Changes from previous conditions Short Brushes 3.8 Generator Brushes Check for Arcing Check for Sparking 4.0 AREA, ELEVATION AND STRUCTURE CHECKS 4.1 Rooms Inspect all rooms that radiation levels permit.

Proper operation and position of doors and hatches Rooms and areas clean and free from any fire or safety hazards.

Any loose equipment, rags, or oil should be cleaned-up or removed.

All oil leaks should be thoroughly investigated to determine and isolate the source and reported to the SM/CRS.

Standing oil should not be allowed to enter plant drains; if it is determined that oil may have already entered the equipment or floor drain system, the CRS should be immediately notified and the Radwaste Supervisor notified as soon as practical.

Improper stored supplies or equipment 4.2 Watertight Doors Freedom of movement and available for closure All dogs in place, as applicable All necessary blockage easily removable (cable, etc.)

All unnecessary blockage removed 4.3 Weatherization Proper heat tracing operation Insulation intact Area heating Area cooling Structures leak tight and doors closed Salem Common Page 16 oli 22 Rev. 45

SC.OP-DL.ZZ-0008(Q) 4.4 Leaks Size ofleaks ATTACHMENT 2 GENERAL TOUR CRITERIA (Page 5 of6)

Type of leaks (for example, fluid, vapor, gas, etc.)

Contamination problems Ability of drains to handle Affect on nearby equipment Sump liquid levels in normal range EHC oil spills should be cleaned immediately to prevent deterioration of electric cable insulation Rooms and areas should be dry, and any water should be cleaned-up.

Leaks should be identified, isolated (if possible), or routed to appropriate drains, and reported to the CRS.

Potentially contaminated leaks should be reported to Rad Protection for appropriate action.

Upon identification of oily/discolored stones or concrete, place oil absorbent pads on top of the affected AND place an oil absorbent pan on the oil absorbent pads directly under the source of leaking oil.

Oil absorbent pads and pans must be replaced immediately when saturated with oil, to prevent environmental concerns IA W Corporate Environmental Health & Safety (CEH&S) and applicable regulatory requirements.

4.5 Safety Hazards Loose grating Gas bottles secured Slick floors Area lighting Tripping hazards Fire loading Fire doors closed, barriers intact Ladders properly positioned and secured Equipment access satisfactory and unhampered by scaffolding or other material Scaffolding (spot check)

Improper stored supplies or equipment 4.6 Cleanliness No trash Properly stored protective clothing Properly stored tools Properly stored lubricants Properly discarded equipment General appearance Salem Common P::lge '~n of 22*

Rev. 45

ATTACHMENT 2 GENERAL TOUR CRITERIA (Pag)e 6 of 6) 4.7 Ventilation 4.8 4.9 Air flows Water flows Air and water temperatures Filter DIP Controls positions Intakes clear of dust and debris Equipment Foundations Evidence ofloose foundation bolts.

Deterioration ofthe foundation

• Major Pump Foundations

>.t '.

. :\\

No steam or water leakage through the foundation or baseplate Grouting is sufficiently intact to cover the baseplate anchor bolts There is no evidence of looseness in the baseplate anchor bolts 4.10 Areas Challenge any strangers or persons performing questionable activities Salem Common SC.OP-DL.ZZ-OOOS(Q)

Rev. 45

SC.OP-DL.ZZ-0008(Q)

ATTACHMENT 3 VISUAL OPACITY OBSERVATION (Page 1 ofl)

This Attachment should be completed 1 X/day during daylight hours of boiler operation.

Additionai copies can be used as required.

1.

Date: _ _________ _

Time: ------

2.

Emission Point Number: _....::U;:....4:..::1=--

Observation should NOT be done du(ng Loiler startup or shutdown sequence.

3.

Are there any visual emissions (besides v:c..J:'!r vapor)?

4.

IF Yes was answered above, THEN:

Yes

+

CONTACT Chemistry-Environmental and Rc.dwuste Supervisor.

No (circle one)

+

Describe any corrective actions taken below (use additional sheets if necessary):

5.

RECORD date and time visible emissions were corrected:

Date:

Time:

Name:

Print Sign

6.

FORWARD a copy of completed Attachment to Chemistry-Environmental and Radwaste Supervisor (M/C S07).

Date:

Name:

Print Sign EXHIBIT 1 Salem Common P2ge 19 of22 Rev. 45

SC.OP-DL.ZZ-0008(Q)

TRAVELING SCREEN SHEAR KEY CONFIGURATION (Page l, o,f l).

NOTE i

Not applicable to Traveling Screens 13A, 138, and 238 MQIE NYLOC NUT SHOULD BE TIGHTENED SO THAT PLATES ARE PARALLEL AND WASHERS CAN SPIN BUT NOT RATTLE.

FLAT WASHER J

"NYLOC" NUT

.., :.,/'

HUB BUSHING APPROX. 1 /8" AND PLATES PARALLEL Salem Common Page 20 of22 ReY. 45

SC.OP-DL.ZZ-OOOS(Q)

FIGLRE 1 THREATENED AND ENDM~GERED SEA TURTLE IDENTIFICATION (Page 1 of1) 1 pair of prefrontal scutes more than one pair of more than one pair of 6J

~,.,,~ -w~

4 lateral scutes GREEN KEMP'S RIDLEY LOGGERHEAD Salem Common Page 21 of 22 Rev. 45

FIGURE2 STURGEON AND:TERRA.PIN IDENJIFICATION (P~:!_ge 1 of;l )

SHORTNOSESTU~GEON (ENDANGERED)

AnANTIC STURGEON DIAMONDBACK TERRAPIN

• Terrapins lack flippers, instead have walking feet with 4*5 claws, and are able to wnhdraw into shen. May be returned to the river immediately.

Salem Common

• i' Page 22 of22 SC.OP-DL.ZZ-0008(Q)

Rev. 45

Tour: Circuldli;g/Setvice Water Log Readings from 5/'I/2013 to 5/3/2013

~quipman'i.ID

---

Twice per shift inspection of trash bars Operator Rounds\\ Tour Reaaings.rpt ReacHng CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSeD CLOSED CLOSED CLOSED CLOSED SAT SAT SAT ATTACHMENT 2 4/30/2013 11:44:23PM Night Shift 5/1/2013 10:48:14AM Day Si1ift 5/1/2013 7:37:10PM Night Shift 5/2/2013 9:05:56AJVI Day Shift 5/2/2013 9:50:24PM Night Shift 5/3/2013 12:35:34PM Day Shift 4/30/2013 11:44:24PM Night Shift 5/1/2013 10:48:14AM Day Shift 5/1/2013 7:37:10PM Night Shift 5/2/2013 9:05:57 AM Day Shift 5/2/2013 9:50:25PM Night Shift

.5/3/2013 12:35:36PM Day Shift 4/30/2013 11:37:19PM Night Shift 5/1/2013 12:03:20AM Mld-S:1ift Night 5/1/2013 10:03:05AM Day Shift Page 71 of73

Equipfl.Klrit ID Tour: Circu§ati:"'Q;/Service Water Log Readings frorn5/1/2010 t<i 5/312013

. ReadH~ tJ SAT

• , Shift 5/1/2013 2:24:54PM Mid-Shift Day

____ Twice per shift inspection of trash bars SAT SAT SAT SAT SAT 5/1/2013 10:18:18PM Night Shift 5/2/2013 12:33:39AM Mid-Shift Night 5/2/201 3 9:02:14AM Day Shift 5/2/2013 1 :23:33PM Mid-Shift Day 5/2/2013 9:52:57PM Night Shift

• • • --*~--~~ *- *------**-------~-*~*-*--w~*-*-~*-*--*~**-----.-**-----*-**.....:._~*- *-.-.-* *--*-,

SAT 5/3/2013 12:19:58AM Mid-Shift Night SAT 5/3/2013 12:21:34PM Day Shift SAT 5/3/2013 1 :52:48PM SAT 5/1/2013 12:03:17AM Mid-Shift Night SAT 5/1/20.13 1 :53:23PM Mid-Shift Day SAT 5/2/2013 12:33:37AM Mid-Shift Night SAT

• 5/2/2013. 12:50:1 ~PM Mid-Shift Day SAT 5/3/2013 12:19:57AM Mid-Shift Night

. SAT 5/3/2013

• 1 :52:42PM Mld-Shift Day Ope:ator Rounds I Tour R~adlng s.rpt P~ge 72 of73