PSEG Internal Use Only Page 1 of 1 SALEM/OPERATIONS …s2.op-ar.zz-0003(q) salem 2 page 3 of 57 rev. 17 c waste disposal leak detect aux cooling containment 1 1 gas anly trbl m 2 cntmtsump

PSEG Internal Use Only Page 1 of 1

PSEG NUCLEAR L.L.C.SALEM/OPERATIONS

S2.OP-AR.ZZ-0003(Q) - REV. 17

OVERHEAD ANNUNCIATORS WINDOW C

Ë Biennial Review Performed: Yes ____ No T Ë DCP Packages and Affected Document Numbers incorporated into this revision: NoneË OTSC(s) were incorporated into this revision: NoneË OPEX(s) were incorporated into this revision: None

REVISION SUMMARY:

Ë Pg. 45, OHA C-38, CFCU Leak Detection High, Step 3.5.D - Added stepINITIATE SC.OP-DG.SW-0005, Service Water Spill Response in Containment. (70103767)

IMPLEMENTATION REQUIREMENTS Effective Date: 01/21/10

‚ None

S2.OP-AR.ZZ-0003(Q)

Salem 2 Page 1 of 57 Rev. 17


TABLE OF CONTENTS

SECTION PAGE

Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

Window C Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Text . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

WINDOW SECTION

C-1 GAS ANLY TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

C-2 CNTMT SUMP PMP START . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

C-3 21 CC HX IN TEMP HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

C-4 21 CFCU AIRFLO TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

C-5 21 CFCU WTRFLO TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

C-6 CNTMT PRESS HI-HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

C-7 21 H2 RECOMB TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

C-8 N A CNTMT ISOL ACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

C-9 104 PNL TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

C-10 CNTMT SUMP OVRFLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

C-11 22 CC HX IN TEMP HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

C-12 22 CFCU AIRFLO TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

C-13 22 CFCU WTRFLO TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

C-14 CNTMT PRESS HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

C-15 22 H2 RECOMB TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

C-16 N B CNTMT ISOL ACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19

C-17 21-23 CVCS HUT LVL HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

C-18 RX SUMP OVRFLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

C-19 SFP TEMP HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23



C-22 CNTMT SPRY ACT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27

S2.OP-AR.ZZ-0003(Q)


TABLE OF CONTENTS (Continued)

WINDOW SECTION PAGE

C-23 CNTMT H2 LVL HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

C-24 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29

C-25 BA EVAP TRBL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

C-26 21 RHR SUMP OVRFLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31

C-27 SFP LVL HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32



C-30 CFCU LK DET HI-HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

C-31 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37

C-32 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38

C-33 RWST/PWST OVRFLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39

C-34 22 RHR SUMP OVRFLO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40

C-35 SFP LVL LO . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41



C-38 CFCU LK DET HI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44

C-39 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46

C-40 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47

C-41 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48

C-42 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49

C-43 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50

C-44 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51

C-45 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52

C-46 PERSONNEL ACCESS DOOR OPEN . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53

C-47 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54

C-48 SPARE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55

References . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56

S2.OP-AR.ZZ-0003(Q)


C

WA

STE

DIS

POSA

LLE

AK

DET

ECT

AU

XC

OO

LIN

GC

ON

TAIN

MEN

T

1

1

GA

S A

NLY

TRB

L

M

2

CN

TMT

SUM

P PM

PST

AR

T

3

21 C

C H

XIN

TEM

PH

I

4

21 C

FCU

AIR

FLO

TRB

L

5

21 C

FCU

WTR

FLO

TRB

L

6

CN

TMT

PRES

SH

I - H

I

7

21 H

2R

ECO

MB

TRB

L

8

N A

CN

TMT

ISO

LA

CT

8

9

9

104

PNL

TRB

L

10

CN

TMT

SUM

PO

VR

FLO

11

22 C

C H

XIN

TEM

PH

I

12

22 C

FCU

AIR

FLO

TRB

L

13

22 C

FCU

WTR

FLO

TRB

L

14

CN

TMT

PRES

SH

I

15

22 H

2R

ECO

MB

TRB

L

16

N B

CN

TMT

ISO

LA

CT

16

17

17

21 -

23 C

VC

SH

UT

LVL

HI

M

18

RX

SUM

PO

VR

FLO

19

SFP

TEM

PH

I

20

23 C

FCU

AIR

FLO

TRB

L

21

23 C

FCU

WTR

FLO

TRB

L

22

CN

TMT

SPR

YA

CT

23

CN

TMT

H2 L

VL

HI

24

24

25

25

BA

EV

AP

TRB

L

26

21 R

HR

SUM

PO

VR

FLO

27

SFP

LVL

HI

28

24 C

FCU

AIR

FLO

TRB

L

29

24 C

FCU

WTR

FLO

TRB

L

30

CFC

ULK

DET

HI -

HI

M

3132

32

3333

RW

ST /

PWST

OV

RFL

O

34

22 R

HR

SUM

PO

VR

FLO

35

SFP

LVL

LO

36

25 C

FCU

AIR

FLO

TRB

L

37

25 C

FCU

WTR

FLO

TRB

L

38

CFC

ULK

DET

HI

M

3940

40

41

4142

4344

4546

PER

SON

NEL

AC

CES

SD

OO

R O

PEN

4748

48

S2.OP-AR.ZZ-0003(Q)


ALARM

C-11

GAS ANLYTRBL

M

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

1.1 Cover Gas Low Flow

1.2 AC Power failure

1.3 Hydrogen Low

1.4 DC Power Failure

1.5 WGDT Low Flow

1.6 Recorder Trouble

1.7 Oxygen High/Low

2.0 AUTOMATIC ACTION:

None

3.0 OPERATOR ACTIONS:

3.1 SEND Operator to Waste Disposal Gas Analyzer PNL 110 to determine cause of alarm.

3.2 GO TO S2.OP-AR.WG-0001(Q), Waste Disposal Gas Analyzer PNL 110.

Page 1 of 1 C-1References:

S2.OP-AR.ZZ-0003(Q)


ALARM

C-22

CNTMTSUMP PMP

START

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

21 or 22 Containment Sump Pumps started


None


3.1 IF any indication of an RCS leak or an interconnecting ECCS leak affecting RCS inventory,THEN GO TO S2.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

3.2 DETERMINE a leakrate IAW S2.OP-SO.RC-0004(Q),Identifying and Measuring Leakage.

A. IF leakrate is $ 1 gpm,THEN REFER to Technical Specifications.

B. IF leakrate is trending up,THEN:

1. SEND an Operator into Containment to determine source of leak.

2. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process

3.3 MONITOR the WHUT levels.

Page 1 of 1 C-2References: Dwg. 220972

S2.OP-AR.ZZ-0003(Q)


ALARM

C-33

21 CC HXIN TEMP

HI

DEVICES: 2TIC627A

SETPOINT: $ 170°F

1.0 CAUSE(S):

Inlet temperature is $ 170°F


None


3.1 IF alarm is due to loss of Service Water pressure,THEN GO TO S2.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure.

3.2 IF alarm is due to loss of Component Cooling Water,THEN GO TO S2.OP-AB.CC-0001(Q), Component Cooling Abnormality.

3.3 SEND an operator to perform the following:

Ë INVESTIGATE the cause of the alarm.

Ë ALIGN CCHXs as directed IAW S2.OP-SO.CC-0002(Q), 21 & 22 Component Cooling Heat Exchanger Operation.

3.5 REFER to Technical Specifications 3.7.3 and 3.7.4.

Page 1 of 1 C-3References: Dwg. 205331, 211522

S2.OP-AR.ZZ-0003(Q)


ALARM

C-44

21 CFCUAIRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

1.1 Roughing Filter Dampers not fully OPEN

1.2 HEPA Filter Inlet Damper not fully CLOSED

1.3 HEPA Filter Outlet Damper not fully CLOSED


None


3.1 IF 21 Containment Fan Coil Unit is operating in low speed,THEN no further Operator action is required.

3.2 VERIFY positions of 21 Containment Fan Coil Filter Dampers

on Control Console bezels.

3.3 IF damper malfunction is indicated,THEN:

A. STOP 21 Containment Fan Coil Unit.

B. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 REFER to Technical Specification 3.6.2.3.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-5

5

21 CFCUWTRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

Any SW Valve misaligned with the CFCU running:

‚ 21SW58, 21 FAN COIL UNIT INLET WATER VALVE not fully OPEN

‚ 21SW72, 21 FAN COIL UNIT OUTLET WATER VALVE not fully OPEN

‚ 21SW223, 21 FAN COIL UNIT OUTLET WATER FLOW CONTROL VALVE is CLOSED


None


3.1 CONFIRM alarm by observing flow indication on 21 CFCU bezel.

3.2 OPEN the following valves:

A. 21SW58, 21 FAN COIL UNIT INLET WATER VALVE

B. 21SW72, 21 FAN COIL UNIT OUTLET WATER VALVE

3.3 IF a valve malfunction is suspected,THEN:


B. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process

C. REFER to Technical Specification 3.6.2.3


S2.OP-AR.ZZ-0003(Q)


ALARM

C-66

CNTMTPRESSHI-HI

DEVICES: 2PC948A, 2PC948B, 2PC948C, 2PC948G

SETPOINT: $ 15 psig

1.0 CAUSE(S):

Containment pressure channel $ 15 psig.


None


3.1 CONFIRM alarm by verifying indication.

3.2 IF alarm is due to testing,THEN no further action is required.

3.3 IF instrument failure is suspected,THEN:

A. REMOVE affected channel from service IAW S2.OP-SO.RPS-0005(Q),Placing Containment Pressure Channel In Tripped Condition.




S2.OP-AR.ZZ-0003(Q)


ALARM

C-77

21 H2RECOMB

TRBL

DEVICES: N/A

SETPOINT: # 350V input voltage

1.0 CAUSE(S):

Input voltage is # 350V


None


3.1 IF alarm is due to testing,THEN no further Operator action is required.

3.2 ENSURE CLOSED breaker 2AX1AX15X at 2A 460V Vital Bus.


3.4 INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process


S2.OP-AR.ZZ-0003(Q)


ALARM

C-88

N ACNTMT ISOL

ACT

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

1.1 Containment Isolation Phase A manual actuation

1.2 Safety Injection signal


Phase A valves displayed on Panel 2RP4 CLOSE.


3.1 IF alarm is due to an SI,THEN GO TO 2-EOP-TRIP-1, Reactor Trip or Safety Injection.

3.2 CONFIRM alarm by observing Panel 2RP4 or actual valve position indicationon Control Room Console.

3.3 IF alarm is due to a failure,

THEN:

A. EVALUATE components affected.

B. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

C. When notified of corrective action completion by Maintenance,RESET the alarm.



S2.OP-AR.ZZ-0003(Q)


ALARM

C-99

104 PNL

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

An alarm on Panel 104, Waste Disposal-Boron Recycle Panel


None


3.1 SEND an Operator to Panel 104, Waste Disposal-Boron Recycle Panelto perform the following:

A. DETERMINE cause of the alarm.

B. INITIATE corrective action IAW S2.OP-AR.ZZ-0016(Q), Panel 104 Alarms.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-10

10

CNTMTSUMP

OVRFLO

DEVICES: 2LD2067

SETPOINT: $ 75 feet 1 inch 1.0 CAUSE(S):

Containment Sump level $ 75 feet 1 inch 2.0 AUTOMATIC ACTION:

None 3.0 OPERATOR ACTIONS:

3.1 IF Containment Sump Overflow is due to "N A Isolation" THEN RETURN to procedure in effect.

3.2 ENSURE OPEN the following valves:

A. 2WL16, CONT SUMP DISCH TO WHUT

B. 2WL17, CONT SUMP DISCH TO WHUT

3.3 IF Containment Sump Pump(s) failed to start,THEN VERIFY CLOSED:

Ë Breaker 2GY1AX6J, 21 Containment Sump Pump

Ë Breaker 2EY3AX6J, 22 Containment Sump Pump

3.4 ENSURE Containment Sump Pumps have started.

3.5 IF any indication of an RCS leak or an interconnecting ECCS leak

affecting RCS inventory,THEN GO TO S2.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

3.6 DETERMINE a leakrate IAW S2.OP-ST.RC-0008(Q), RCS Water Inventory Balance.

A. IF leakrate is trending up,

THEN SEND an Operator into Containment to determine source of leak.

B. IF leakrate is $ 1 gpm,THEN REFER to Technical Specifications.

Page 1 of 1 C-10

References: Dwg. 205326, 220972, 211514

S2.OP-AR.ZZ-0003(Q)


ALARM

C-1111

22 CC HXIN TEMP

HI

DEVICES: 2TIC627B

SETPOINT: $ 170°F

1.0 CAUSE(S):

Inlet temperature is $ 170°F


None


3.1 IF alarm is due to loss of Service Water pressure,THEN GO TO S2.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure.

3.2 IF alarm is due to loss of Component Cooling Water,

THEN GO TO S2.OP-AB.CC-0001(Q), Component Cooling Abnormality.

3.3 SEND an operator to perform the following:

Ë INVESTIGATE the cause of the alarm.

Ë ALIGN CCHXs as directed IAW S2.OP-SO.CC-0002(Q), 21 & 22 Component Cooling Heat Exchanger Operation.

3.5 REFER to Technical Specifications 3.7.3 and 3.7.4.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-1212

22 CFCUAIRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):





None



3.2 ENSURE the positions of 22 Containment Fan Coil Filter Dampers

on the Control Console bezels.






S2.OP-AR.ZZ-0003(Q)


ALARM

C-1313

22 CFCUWTRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):




‚ 22SW223, 22 FAN COIL UNIT OUTLET WATER FLOW CONTROL VALVE,is CLOSED


None











S2.OP-AR.ZZ-0003(Q)


ALARM

C-1414

CNTMTPRESS

HI

DEVICES: 2PC948D, 2PC948E, 2PC948F

SETPOINT: $ 4 psig

1.0 CAUSE(S):

Containment pressure channel $ 4 psig


None


3.1 CONFIRM alarm by verifying indication.


3.3 IF instrument failure is suspected,THEN:

A. REMOVE affected channel from service IAW S2.OP-SO.RPS-0005(Q),Placing Containment Pressure Channel In Tripped Condition.




S2.OP-AR.ZZ-0003(Q)


ALARM

C-1515

22 H2RECOMB

TRBL

DEVICES: N/A

SETPOINT: # 350V input voltage

1.0 CAUSE(S):

Input voltage is # 350V


None



3.2 ENSURE CLOSED breaker 2BX1AX15X on 2B 460V Vital Bus

for No. 22 Hydrogen Recombiner


3.4 INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-1616

N BCNTMT ISOL

ACT


SETPOINT: $ 15 psig

1.0 CAUSE(S):

1.1 Two out of four Containment pressure channels are $ 15 psig

1.2 Manual Actuation


2.1 N B valves on Panel 2RP4 CLOSE.

2.2 Containment Spray Valves on Panel 2RP4 OPEN

2.3 Containment Spray Pumps START (if SEC permissive exists)


3.1 CONFIRM alarm by verifying coincidence on Panel 2RP4OR valve indications on Control Console.

3.2 IF Containment pressure is $ 15 psig,THEN:

A. TRIP the Reactor.

B. GO TO 2-EOP-TRIP-1, Reactor Trip or Safety Injection.

3.3 IF Containment pressure is # 15 psig,THEN:

A. Attempt to RESET AND OPEN the Phase B Containment Isolation Valves.

B. IF unable to reset Phase B Containment Isolation,THEN GO TO S2.OP-AB.RCP-0001(Q), RCP Abnormality,for loss of CCW flow to all RCP Motors.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-1717

21-23 CVCSHUT LVL

HIM

DEVICES: 2LT167, 2LT168, 2LT170

SETPOINT: $ 90%

1.0 CAUSE(S):

Any CVCS HUT level $ 90%


None


3.1 DETERMINE which CVCS HUT is causing the alarm from the Annunciator CRT:

CRT Point Description

173 21 CVCS HOLDUP TANK LEVEL HIGH



3.2 SEND an operator to PLACE an unaffected tank in service IAWS2.OP-SO.CVC-0004(Q), CVCS Holdup Tank System Operations.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-1818

RXSUMP

OVRFLO

DEVICES: 2LD7752

SETPOINT: $ 54 feet

1.0 CAUSE(S):

Reactor Sump level $ 54 feet


None


3.1 IF in Modes 1-5,THEN:

A. IF Reactor Sump Pump has not started,THEN VERIFY CLOSED breaker 2EY3AX6G for 2 Reactor Sump Pump

B. ENSURE Reactor Sump Pump has started.

C. IF any indication of an RCS leak or an interconnecting ECCS leak affecting RCS inventory,THEN GO TO S2.OP-AB.RC-0001(Q), Reactor Coolant System Leak.

D. DETERMINE a leakrate IAW S2.OP-ST.RC-0008(Q),RCS Water Inventory Balance.

E. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process, as required.

(Continued)

Page 1 of 2 C-18

S2.OP-AR.ZZ-0003(Q)


3.2 IF in Mode 6,THEN:

A. IF Reactor Cavity level is decreasing,THEN GO TO S2.OP-AB.FUEL-0002(Q),Loss of Refueling Cavity or Spent Fuel Pool Level.

B. IF Reactor Cavity level is stable,THEN:

1. VERIFY CLOSED breaker 2EY3AX6G for 2 Reactor Sump Pump.

2. SEND an operator to determine the source of the leakage.

3. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process, as required.

Page 2 of 2 C-18References: Dwg. 205326, 220972, 240698

S2.OP-AR.ZZ-0003(Q)


ALARM

C-1919

SFPTEMP

HI

DEVICES: 2TIC651

SETPOINT: 125°F OR a temporary alarm setpoint may be in effect to supportrefueling outages (specifically reactor core off-loads).

NOTE

This alarm is expected during refueling outages during core off-load. The alarm setpoint mayhave to be raised to meet the commitment to maintain a loss of SFP cooling alarm.

1.0 CAUSE(S):

1.1 Spent Fuel Pit temperature $125°F.

1.2 Spent Fuel Pit temperature is greater than the temporary alarm setpoint during refueling.


None


3.1 SEND operator to validate cause of alarm.

3.2 REMOVE the Spent Fuel Demineralizer from service IAW S2.OP-SO.SF-0002(Q),Spent Fuel Cooling System Operation prior to reaching a Spent Fuel Pit temperature(TIC651) of 130°F.

(continued on next page)Page 1 of 2 C-19

S2.OP-AR.ZZ-0003(Q)


3.0 OPERATOR ACTIONS (continued)

3.3 IF the Spent Fuel Pit temperature is >125°FAND reactor core off-load is either in progress or completely off-loaded,THEN:

A. INITIATE a continuous watch to monitor SFP temperature until the alarm setpoint is adjusted, as applicable, and the alarm is clear.

1. INITIATE Temporary readings IAW SH.OP-DL.ZZ-0027 AND RECORD Spent Fuel Pit temperature (TIC651) every half hour until alarm setpoint has been changed, AND the Spent Fuel Demineralizer has been removed from service.

2. IF the Alarm is adjusted,AND the Spent Fuel Demineralizer is out of service,THEN RECORD the Spent Fuel Pit temperature (TIC651) every four hours until the alarm setpoint has been returned to normal (125°F).

B. INITIATE a NOTF to Maintenance to adjust the alarm setpointas provided by Outage Engineering (Refer to S-C-SF-MDC-1800).

3.4 IF SFP cooling cannot be maintained below the alarm setpoint(

S2.OP-AR.ZZ-0003(Q)


ALARM

C-2020

23 CFCUAIRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

1.1 Roughing Filter Dampers not fully open

1.2 HEPA Filter Inlet Damper not fully closed

1.3 HEPA Filter Outlet Damper not fully closed


None


3.1 IF 23 Containment Fan Coil Unit is operating in low speed,THEN no further action is required.








S2.OP-AR.ZZ-0003(Q)


ALARM

C-2121

23 CFCUWTRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A 1.0 CAUSE(S):

Any SW Valve misalignment with the CFCU running:





None










Page 1 of 1 C-21 References: Dwg. 205342, 203578

S2.OP-AR.ZZ-0003(Q)


ALARM

C-2222

CNTMTSPRYACT


SETPOINT: $ 15 psig

1.0 CAUSE(S):

1.1 Two out of four Containment pressure channels are $ 15 psig

1.2 Manual actuation


2.1 Containment Spray Valves OPEN

2.2 Containment Spray Pumps START (if SEC permissives exists)

2.3 Containment Isolation Phase B

2.4 Containment Ventilation Isolation (manual signal only)

2.5 Main Steamline Isolation (automatic signal only)


3.1 IF alarm due to testing,THEN no further Operator action required.

3.2 CONFIRM alarm by verifying coincidence on Panel 2RP4AND Main Control Console indications.

3.3 GO TO 2-EOP-TRIP-1, Reactor Trip or Safety Injection.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-2323

CNTMTH2 LVL

HI

DEVICES:

SETPOINT: $ 2% hydrogen

1.0 CAUSE(S):

Hydrogen concentration in Containment atmosphere is $ 2%


None



3.2 CONFIRM alarm by observing Control Room charts and H2 monitors (2RP5).

3.3 IF alarm is valid,THEN:

A. NOTIFY Chemistry for a confirming sample.

B. PLACE Recombiner in service IAW S2.OP-SO.CAN-0001(Q),Hydrogen Recombiner Operation.

C. REFER to Event Classification Guide.

3.4 REFER to Technical Specifications 3.6.4.1.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-2424

SPARE

DEVICES:

SETPOINT:

Page 1 of 1 C-24References: Dwg.

S2.OP-AR.ZZ-0003(Q)


ALARM

C-2525

BA EVAPTRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

An alarm at Panel 301, Gas Stripper & Boron Concentrate Panel


None


3.1 SEND an Operator to Panel 301-2, Gas Stripper & Boron Concentrate Panel,to perform the following:

A. DETERMINE cause of the alarm.

B. INITIATE corrective action.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-2626

21 RHRSUMP

OVRFLO

DEVICES: 2LD7753, 2LD7754

SETPOINT: $ 42 feet

1.0 CAUSE(S):

21 RHR Sump level $ 42 feet


None


3.1 IF RHR Sump Pumps have not started,THEN VERIFY CLOSED breakers:

Ë 2CY2AX5A, #21 RHR Sump Pump

Ë 2BY2AX5A, #22 RHR Sump Pump

3.2 SEND an Operator to the RHR Pump room and 84 ft elevation to determine source of leak.

3.3 ESTABLISH conditions required to isolate leak.

3.4 IF RHR System must be isolated,THEN GO TO one of the following procedures, as applicable:

Ë S2.OP-AB.RHR-0001(Q), Loss of RHR

Ë S2.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory

3.5 REFER to Technical Specifications 3.4.1.3, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8.1, and 3.9.8.2.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-2727

SFPLVLHI

DEVICES: 2LC650

SETPOINT: $ 129 feet 2 inches

1.0 CAUSE(S):

Pool level $ 129 feet 2 inches


None


3.1 IF alarm due to testing,THEN no further action required.

3.2 SEND Operator to confirm that a high level exists in the Spent Fuel Pool.

3.3 ENSURE CLOSED the following makeup valves:

A. 2SF44, PRIMARY WATER MAKEUP VALVE

B. 2SF58, DEMIN WATER MAKEUP

C. 2SF71, SPENT FUEL PIT FILL FROM HUT

3.4 IF alarm due to Cross-Connect Operations,THEN MONITOR level closely to prevent overfill of Spent Fuel Pool.

3.5 REDUCE level in Spent Fuel Pool to clear alarm IAW S2.OP-SO.SF-0001(Q),Fill and Transfer of the Spent Fuel Pool.

3.6 IF a failed instrument is indicated,THEN INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process


S2.OP-AR.ZZ-0003(Q)


ALARM

C-2828

24 CFCUAIRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):





None










S2.OP-AR.ZZ-0003(Q)


ALARM

C-2929

24 CFCUWTRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

Any SW Valve misalignment with the CFCU running:





None



3.2 OPEN the following valves:








S2.OP-AR.ZZ-0003(Q)


ALARM

C-3030

CFCULK DET

HI-HIM

DEVICES: 2LT730, 2LT731, 2LT732, 2LT733, 2LT734

SETPOINT: $ 15.2 feet of water

1.0 CAUSE(S):

Leak detector level $ 15.2 feet of water


None


3.1 DETERMINE which CFCU is causing the alarm from the Annunciator CRT:


497 CONTAINMENT FAN COIL UNIT 21LEAK DETECTOR HIGH-HIGH





(Continued)

Page 1 of 2 C-30

S2.OP-AR.ZZ-0003(Q)


3.2 ENSURE OPEN 21-25WD50, CFCU CONDENSATE SHUTOFF, at 2RP1.

3.3 IF there is indication of leakage other than Service Water,THEN INITIATE a leakrate IAW S2.OP-SO.RC-0004(Q),Identifying and Measuring Leakage.

3.4 IF there is indication of a Service Water leak,THEN:

A. STOP the affected CFCU.

CAUTION

Isolating a CFCU from the control room with the SW58 and SW72 valves also isolatesSW overpressure protection for the CFCU. These valves should only be used whenthere is a SW leak requiring immediate isolation.

B. ISOLATE the affected CFCU IAW S2.OP-SO.SW-0005(Q),Service Water System Operation.

C. INITIATE a NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.5 REFER to Technical Specification 3.6.1.1 and 3.6.2.3.

Page 2 of 2 C-30Reference Dwg. 205327, 220061, 240690

S2.OP-AR.ZZ-0003(Q)


ALARM

C-3131

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-3232

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-3333

RWST/PWSTOVRFLO

DEVICES: 1LD8040

SETPOINT: N/A

1.0 CAUSE(S):

1.1 Overflow from Unit 1 RWST or PWST

1.2 Overflow from Unit 2 RWST or PWST

2.0 AUTOMATIC ACTIONS:

None


3.1 DETERMINE which tank causing alarm.

A. STOP MAKEUP to affected tank.

B. SEND an operator to drain the dike area around 13 CVCS HUT as follows:.

1. Throttle OPEN 1WD7, 13 CVCS HUT DIKE DRAIN VALVE.

2. MONITOR Auxiliary Building Sump Tank level.

3. WHEN draining is completed,THEN CLOSE 1WD7, 13 CVCS HUT DIKE DRAIN VALVE.

3.2 WHEN dike is drained and affected tank level restored,THEN:

A. ESTABLISH communications with the control room.

B. Throttle OPEN 1WD54, RWST & PWST TO WHT DRN VALVE, to drain level detector 1LD8040 AND clear alarm.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-3434

22 RHRSUMP

OVRFLO

DEVICES: 2LD7755, 2LD7756

SETPOINT: $ 42 feet

1.0 CAUSE(S):

22 RHR Sump level $ 42 feet


None


3.1 IF RHR Sump Pumps have not started,THEN VERIFY CLOSED breakers:

Ë 2CY2AX6A, #23 RHR Sump Pump

Ë 2BY2AX6A, #24 RHR Sump Pump

3.2 SEND Operator to RHR Pump room and 84 ft elevation to determine source of leak.

3.3 ESTABLISH conditions required to isolate leak.

3.4 IF RHR System must be isolated,THEN GO TO one of the following procedures, as applicable:

Ë S2.OP-AB.RHR-0001(Q), Loss of RHR

Ë S2.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory

3.5 REFER to Technical Specifications 3.4.1.3, 3.4.1.4, 3.5.2, 3.5.3, 3.9.8.1, and 3.9.8.2.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-3535

SFPLVLLO

DEVICES: 2LC650

SETPOINT: # 128 feet 2 inches

1.0 CAUSE(S):

Spent Fuel Pit level is # 128 feet 2 inches


None



3.2 IF in Modes 1-5,THEN:

A. CONFIRM the alarm.

B. DETERMINE source of the leak.

C. INITIATE makeup to Spent Fuel Pit IAW S2.OP-SO.SF-0001(Q), Fill and Transfer of the Spent Fuel Pool.

3.3 IF in Mode 6,THEN:

A. SEND Operator to confirm the alarm.

B. IF Spent Fuel Pool level is decreasing,THEN GO TO S2.OP-AB.FUEL-0002(Q),Loss of Refueling Cavity or Spent Fuel Pool Level.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-3636

25 CFCUAIRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):





None



3.2 ENSURE positions of 25 Containment Fan Coil Filter Dampers







S2.OP-AR.ZZ-0003(Q)


ALARM

C-3737

25 CFCUWTRFLO

TRBL

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):






None











S2.OP-AR.ZZ-0003(Q)


ALARM

C-3838

CFCULK DET

HIM

DEVICES: 2LT730, 2LT731, 2LT732, 2LT733, 2LT734

SETPOINT: $ 0.8 feet of water

1.0 CAUSE(S):

Any Containment Fan Coil Unit leak detector level $ 0.8 feet of water


None


3.1 DETERMINE which CFCU is causing the alarm from the Annunciator CRT:


492 CONTAINMENT FAN COIL UNIT 21 LEAK DETECTOR HIGH





(Continued)

Page 1 of 2 C-38

S2.OP-AR.ZZ-0003(Q)


3.2 ENSURE OPEN 21-25WD50, CFCU CONDENSATE SHUTOFF, at 2RP1.

3.3 IF the alarm is due to suspected clogging of the drain line,THEN:

A. SELECT the CFCU for LEAK DETECTION indication (LI730) at 2CC1.

B. CLOSE the associated WD50 valve at 2RP1.

C. WAIT until the LEAK DETECTION indication (LI730) at 2CC1 is at a maximum value to facilitate flushing any sediment from the drain line.

D. OPEN the associated WD50 valve at 2RP1.

E. IF the alarm condition does NOT clear,THEN INITIATE an NOTF IAW LS-AA-120, Issue Identification and Screening Process.

3.4 IF there is indication of leakage other than Service Water,THEN INITIATE leakrate IAW S2.OP-SO.RC-0004(Q),Identifying and Measuring Leakage.

3.5 IF there is indication of Service Water leakage,THEN:

A. STOP the affected CFCU.

CAUTION Isolating a CFCU from the control room with the SW58 and SW72 valves also isolatesSW overpressure protection for the CFCU. These valves should only be used whenthere is a SW leak requiring immediate isolation.

B. ISOLATE the affected CFCU IAW S2.OP-SO.SW-0005(Q),Service Water System Operation.

C. INITIATE a NOTF IAW LS-AA-120, Issue Identification

and Screening Process.

D. INITIATE SC.OP-DG.SW-0005, Service Water Spill Response in Containment. *

3.6 REFER to Technical Specification 3.6.1.1 and 3.6.2.3.

Page 2 of 2 C-38References Dwg. 205327, 220061, 240690

S2.OP-AR.ZZ-0003(Q)


ALARM

C-3939

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4040

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4141

DEVICES:

SETPOINT:

SPARE

Page 1 of 1 C-41References:

S2.OP-AR.ZZ-0003(Q)


ALARM

C-4242

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4343

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4444

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4545

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-46

46

PERSONNELACCESS

DOOR OPEN

DEVICES: N/A

SETPOINT: N/A

1.0 CAUSE(S):

Any personnel airlock in use to or from Containment at the locations listed:

‚ Elevation 100

‚ Elevation 130


None


3.1 IF an authorized Containment entry is being made,THEN:

A. RECORD Containment Airlocks and Loose Debris Inspection informationIAW S2.OP-DL.ZZ-0001(Q), Control Room Logs.

B. No further action required.

3.2 SEND Operator to ENSURE CLOSED airlock door(s).

3.3 IF unable to clear alarm,THEN:

A. REFER to Technical Specification 3.6.1.3.


C. PERFORM S2.OP-ST.CAN-0004(Q),Containment Air Lock Local Leak Rate Test.


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4747

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)


ALARM

C-4848

DEVICES:

SETPOINT:

SPARE


S2.OP-AR.ZZ-0003(Q)



REFERENCES

1.0 Plant Documents:

‚ Technical Specifications Unit 2‚ Event Classification Guide

2.0 Commitments:

C0551, LER 272/94-013-00

3.0 Procedures:

None

4.0 PSBPs:

None

5.0 Other:

‚ 2EC-3228, Provide reflash capability to C-1 window‚ ECA 80004565, OHA C-24 CBV ISOL SIGNAL PRESENT spared‚ INPO SER 40-86, Spent Fuel Pool Leakage‚ 2EC-1707A, Reset setpoint of LS-2067‚ MM S97-0095, Hydrogen Recombiner HI-KW Alarm Relay Removal‚ S-C-SF-MDC-1800, Decay Heatup Rates and Curves

6.0 Cross-References:

‚ 2-EOP-TRIP-1, Reactor Trip or Safety Injection‚ S2.OP-AB.CC-0001(Q), Component Cooling Abnormality‚ S2.OP-AB.FUEL-0002(Q), Loss of Refueling Cavity or Spent Fuel Pool Level‚ S2.OP-AB.RC-0001(Q), Reactor Coolant System Leak.‚ S2.OP-AB.RCP-0001(Q), RCP Abnormality‚ S2.OP-AB.RHR-0001(Q), Loss of RHR‚ S2.OP-AB.RHR-0002(Q), Loss of RHR At Reduced Inventory‚ S2.OP-AB.SF-0001(Q), Loss of Spent Fuel Pool Cooling‚ S2.OP-AB.SW-0001(Q), Loss of Service Water Header Pressure‚ S2.OP-AR.WG-0001(Q), Waste Disposal Gas Analyzer PNL 110‚ S2.OP-SO.RC-0004(Q), Identifying and Measuring Leakage‚ S2.OP-SO.RPS-0005(Q), Placing Containment Pressure Channel In Tripped Condition‚ S2.OP-SO.SF-0001(Q), Filling the Spent Fuel Pool‚ S2.OP-ST.CAN-0004(Q), Containment Air Lock Local Leak Rate Test

S2.OP-AR.ZZ-0003(Q)


7.0 Drawings:

‚ 203568, No. 1 & 2 Units-Containment Ventilation No.11 & 21 Fan-Coil Units‚ 203570, No. 1 & 2 Units-Containment Ventilation No.11 & 21 Fan-Coil Units‚ 203572, No. 1 & 2 Units-Containment Ventilation No.12 & 22 Fan-Coil Units‚ 203574, No. 1 & 2 Units-Containment Ventilation No.12 & 22 Fan-Coil Units‚ 203576, No. 1 & 2 Units-Containment Ventilation No.13 & 23 Fan-Coil Units‚ 203578, No. 1 & 2 Units-Containment Ventilation No.13 & 23 Fan-Coil Units‚ 203580, No. 1 & 2 Units-Containment Ventilation No.14 & 24 Fan-Coil Units‚ 203582, No. 1 & 2 Units-Containment Ventilation No.14 & 24 Fan-Coil Units‚ 203584, No. 1 & 2 Units-Containment Ventilation No.15 & 25 Fan-Coil Units‚ 203586, No. 1 & 2 Units-Containment Ventilation No.15 & 25 Fan-Coil Units‚ 203653, No. 1 & 2 Units-Containment Ventilation No.11 & 21 Hydrogen Recombiners‚ 203654, No. 1 & 2 Units-Containment Ventilation No.12 & 22 Hydrogen Recombiners‚ 203683, No. 1 & 2 Units-Waste Disposal System Gas Analyzer Panel 110‚ 205234, No. 1 Unit Safety Injection‚ 205326, No. 2 Unit Floor Drains Contaminated‚ 205327, No. 2 Unit Equipment Vents & Drains-Contaminated‚ 205329, No. 2 Unit-Chemical & Volume Control Boric Acid Recovery‚ 205331, No. 2 Unit Component Cooling‚ 205333, No. 2 Unit Spent Fuel Cooling‚ 205338, No. 2 Unit Reactor Containment-Ventilation‚ 205342, No. 2 Unit Service Water Nuclear Header‚ 211514, No. 1 & 2 Units-RHR Sys. Containment Sump Level LT-939‚ 211522, No. 1 & 2 Units-CC System Surge Tank, No.11&21 CC Hdr Press Alarms‚ 211523, No. 1 & 2 Units-CC System Surge Tank, No.12&22 CC Hdr Press Alarms‚ 217142, No. 1 & 2 Units-Safety Injection System Spray Additive Tk & RWST Level Alarms‚ 220061, No. 1 & 2 Units Reactor Prot. & Process Cont. Systems Leak Detection‚ 220972, No. 1 & 2 Units-Reactor Containment Reactor & Containment Sump Pumps‚ 221057, No. 1 & 2 Units Reactor Protection System Safeguards Actuation Signals‚ 222875, No. 1 & 2 Units-CVCS Gas Stripper & Boron Control Panel No.301‚ 226513, No. 1 & 2 Units-Aux. Building 64 Waste Disposal-Boron Recycle Panel 104‚ 227977, No. 1 & 2 Units-Control Room Area SSPS System Train A Interface Cab.32‚ 231035, No. 1 & 2 Units-Auxiliary Building RHR No.11 & 12 Sump Pumps‚ 231036, No. 1 & 2 Units-Auxiliary Building RHR No.13 & 14 Sump Pumps‚ 231096, No. 1 & 2 Units- Cont Area Personnel Access Hatch indication & Alarms‚ 231100, No. 1 & 2 Units-Spent Fuel Pit Cooling Spent Fuel Pit Level & Temperature‚ 232015, No. 1 & 2 Units-Control Room Area SSPS System Train A Output Test‚ 232016, No. 1 & 2 Units-Control Room Area SSPS Train A Output Test‚ 240690, No. 2 Unit Equipment Vents & Drains Contaminated‚ 240698, No. 2 Unit Sump and Flood Pumps-Contaminated‚ 252310, No. 1 & 2 Units-Containment Ventilation Hydrogen Monitoring System