Text

2012 Dresden Nuclear Power Station Initial License Examination as Administered SRO Admin JPMs
	ML12284A226
Person / Time
Site:	Dresden
Issue date:	09/26/2012
From:	Nelson J, David Reeser; Operations Branch III
To:	; Exelon Generation Co
Shared Package
ML11354A119	List: ML12283A450; ML12284A202; ML12284A209; ML12284A226; ML12284A232; ML12284A235; ML12285A221; ML12292A344;
References
	Download: ML12284A226 (283)
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Exelon Nuclear Job Performance Measure Determine actions required for a security threat JPM Number: A-N-1-S Revision Number: 01 Date: 05/12 Developed By:

Instructor Date Approved By:

Training Department Date A-N-1-S Page 1 of 7

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 Bank JPM Revision 01 Revised for ILT 11-1 (2012-301) NRC exam.

A-N-1-S Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS None HANDOUT PREPARATION Provide copies of:

SY-AA-101-132, Threat Assessment

DOA 0010-13, Security Threat

DOA 0010-18, Escalated Security Event / Hostile Force Intrusion A-N-1-S Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

You are the Unit 2 Supervisor.

Both Units are operating at rated conditions.

Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed somewhere in the vicinity of the AEER that will detonate in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

INITIATING CUE The Shift Manager has assigned you to Peer Check Security by performing a Threat Disposition per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible, or an Actual Threat.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

If a CRITICAL step has more than one part, then:

(filled bullet) indicates a CRITICAL part of the step.

o (open bullet) indicates a NON-CRITICAL part of the step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The time clock starts when the candidate acknowledges the initiating cue.

A-N-1-S Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT Note:

Provide the operator with attached copies of:

SY-AA-101-132

DOA 0010-13

DOA 0010-18

Assess the threat. Assess threat as CREDIBLE/POSSIBLE per _____ _____ _____

SY-AA-101-132 section 4.6.1.

Cue:

When the threat has been assessed tell the examinee that, It is 45 minutes later and Security notifies you that an armed hostile force has been sighted inside the Protected Area Boundary.

The Shift Manager directs you to continue your peer check of Security and determine what plant manipulations, if any, need to be performed.

Reassess the threat. Assess threat as CREDIBLE/ACTUAL per SY-AA-101-132 section _____ _____ _____

4.6.1/4.7.1.

Determine the required Identifies all actions in DOA plant actions. 0010-18, step D.4.

Cue:

Acknowledges report of determination.

END JPM Stop Time:_________

A-N-1-S Page 5 of 7

Job Performance Measure (JPM)

Operators Name: ___________________________________

Job

Title:

SRO JPM

Title:

Determine actions required for a security threat JPM Number: A-N-1-S Revision Number: 00 Task Number and

Title:

295L012 Respond to a Security Threat K/A Number and Importance: 2.1.20 4.6/4.6 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: _______minutes

References:

SY-AA-101-132, Rev.019, Threat Assessment DOA 0010-13, Rev.004, Security Threat DOA 0010-18, Rev.029, Escalated Security Event / Hostile Force Intrusion EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-1-S Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

You are the Unit 2 Supervisor.

Both Units are operating at rated conditions.

Security was notified earlier in the day that the Department of Homeland Security has elevated the national security risk level to ORANGE.

The Security Shift Leader just notified the Shift Manager that Security received a threatening phone call stating that an explosive device has been placed somewhere in the vicinity of the AEER that will detonate in 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

INITIATING CUE The Shift Manager has assigned you to Peer Check Security by performing a Threat Disposition per SY-AA-101-132 to determine if the threat is a Non-credible, Credible/Possible or an Actual Threat.

A-N-1-S Page 7 of 7

Exelon Nuclear Job Performance Measure Initiate a Firewatch JPM Number: A-N-2-S Revision Number: 01 Date: 05/2012 Developed By:

Instructor Date Approved By:

Facility Representative Date A-N-2-S Page 1 of 10

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 Bank JPM Revision 01 Revised for ILT 11-1 (2012-301) NRC Exam A-N-2-S Page 2 of 10

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. Any IC to accommodate other JPMs.

2. This is a tabletop JPM utilizing simulator procedures.

3. Ensure a copy of the Fire Pre-Plans is available as a resource.

A-N-2-S Page 3 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WO 542874-02 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Maintenance Supervisor is C. Block.

5. The following XL3 devices are inoperable: Zone 13 device 11 Zone 23 device 29 Zone 33 device 23 Zone 34 devices 4,5, and 29 Zone 43 device 30 INITIATING CUE

1. Complete applicable portions of the Fire Protection Impairment Permit IAW applicable procedure.

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information for Evaluators Use:

UNSAT requires written comments on respective step.

Denotes CRITICAL steps.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps.

These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed. The timeclock starts when the candidate acknowledges the initiating cue.

A-N-2-S Page 4 of 10

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT Give the Student a copy of OP-MW-201-007 with the initiator section of Attachment 1 filled out.

Fills out Attachment 1 of OP-MW-201-007 as follows:

Note:

When the examinee states the need for the Fire Marshall No., inform them The next available number in the Fire Protection Impairment Barrier Permit Log is 12-31.

(May not be performed until later in the JPM)

1. FIRE MARSHALL NO: Examinee uses number on cue sheet and enters 12-31 Cue:

Direct the examinee to complete the fire watch authorization if not completed.

Section II

2. Determine Fire Zone. Determines and enters Fire Zone as 11.1.3. (May also specify 11.1.2)

3. Barrier Functional. Determines and marks Barrier is Non-Functional.

4. Technical Requirement Determines TRM is applicable Manual? and identifies applicable sections as: 3.7.n. (may also specify A.1.1 and A.2.1) _____ _____ _____

CUE: If asked: Another SRO is looking at the LCO requirements.

5. Fire Watch Required? Determines and marks that a Continuous fire watch is required.

6. Fire watch performed Designates Department by: responsible for firewatch.

7. Additional Marks NO or YES and put Compensatory some compensatory measures Measures Required? in the space provided.

A-N-2-S Page 5 of 10

Job Performance Measure (JPM)

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT

8. Fire Detector Operability Marks NO.

Check Required?

9. NEIL Notification Marks NO. (Less than 48 Required? hours from cue sheet)

10. Fire Marshall Enters NONE or NA.

Instructions:

11. Restoration/Testing Enters Door closed and Requirements: latched or instructions that convey a similar concept.

12. Fire Marshall Signs name and enters current (Designee) date.

Authorization:

Section III

13. Detection Zones As Marks NA or NO.

Indicated In Section II Operable:

14. Person Notified of Fire Examinee writes their name as Watch: person notified or Unit Supervisor.

15. Shift Management Examinee signs their name as Authorization: Shift Management Authorization and enter current date and time. _____ _____ _____

Fills out Attachment 2 of OP-MW-201-007 as follows:

Section I

16. Reason for watch: Examinee enters U3 HPCI door blocked or description conveying that concept.

17. TRM Section: Examinee enters 3.7.n.

A-N-2-S Page 6 of 10

Job Performance Measure (JPM)

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT

18. Impairment/PBI No.: Examinee enters 12-31

19. AR/WR No.: Examinee enters 542874-02

20. Type of Fire Watch: Examinee marks Continuous

21. Location: Examinee marks:

Unit 3 Bldg RB (conveys Reactor Bldg)

Elev 476 (may indicate 476 6)

Row N _____ _____ _____

Col 46

22. Description of area to Examinee indicates U3 HPCI be inspected: room or something that conveys the Unit 3 HPCI room.

23. Required Start Examinee indicates 1600 Time/Date: and enters todays date.

Note: If examinee asks what time maintenance will be blocking the door, tell them 1600.

Section II

24. Responsible Examinee indicates MMD.

Department:

25. Responsible Supervisor: Examinee indicates C. Block.

26. Notification: Examinee indicates time and date the responsible person is notified (may leave blank until person notified).

A-N-2-S Page 7 of 10

Job Performance Measure (JPM)

UNSAT Comment #

PERFORMANCE CHECKLIST STANDARDS SAT Note: Examinee may tell examiner what time fire watch needs to start and enter current time and date.

Section IV

27. Location to be Examinee indicates U3 HPCI inspected: room or something that conveys the Unit 3 HPCI room.

Fire Protection Impairment Barrier Permit Log

28. FPI Log Number Examinee enters 12-31 Note: Examinee may not fill in Date/time until impairment actually occurs or time and date the paperwork was filled out.

END JPM Stop Time:_________

A-N-2-S Page 8 of 10

Job Performance Measure (JPM)

Operators Name: _______________________________ ____

Job

Title:

RO SRO STA SRO Cert JPM

Title:

Initiate a Firewatch JPM Number: A-N-b Revision Number: 00 Task Number and

Title:

299L019, Initiate / Terminate a firewatch.

K/A Number and Importance: 2.1.8; 3.4 / 4.1 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Plant Control Room Testing Method: Simulate Faulted: Yes No Perform Alternate Path: Yes No Time Critical: Yes No Estimated Time to Complete: 23 minutes Actual Time Used: _______minutes

References:

OP-MW-201-007 Rev. 007 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name: ____________________________

(Print)

Evaluators Signature: ___________________________ Date: _________

A-N-2-S Page 9 of 10

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the WEC Supervisor on midnights and are acting as the Fire Marshall Designee.

2. As part of a scheduled activity, the Maintenance Department must route hoses through the Unit 3 HPCI Room Door and the work will begin promptly at 1600.

3. The activity is being performed under WO 542874-02 and is scheduled for 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

4. The cognizant Maintenance Supervisor is C. Block.

5. The following XL3 devices are inoperable: Zone 13 device 11 Zone 23 device 29 Zone 33 device 23 Zone 34 devices 4,5, and 29 Zone 43 device 30 INITIATING CUE

1. Complete applicable portions of the Fire Protection Impairment Permit IAW applicable procedure.

A-N-2-S Page 10 of 10

Exelon Nuclear Job Performance Measure REVIEW CALCULATED DRYWELL LEAKRATE AND IDENTIFY TECH SPECS JPM Number: A-N-3-S Revision Number: 01 Date: 03/12 Developed By:

Instructor Date Approved By:

Facility Representative Date

Job Performance Measure (JPM)

Revision Record (Summary)

Revision 00 Modified for ILT 09-1 Cert Exam.

Revision 01 Revised for ILT 11-1 (2012-301) NRC Exam.

A-N-3-S Page 2 of 7

Job Performance Measure (JPM)

SIMULATOR SETUP INSTRUCTIONS

1. This is a tabletop JPM utilizing simulator procedures.

2. No Simulator setup needed.

DOCUMENT PREPARATION

1. Provide a marked up copy of Appendix A.

A-N-3-S Page 3 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Unit 2 is operating at rated conditions.

3. The Aux NSO has completed the Saturday 1200 Appendix A MODE 1, 2 , AND 3 REACTOR COOLANT LEAKAGE LOG.

INITIATING CUE

1. Complete the Unit Supervisor review of Appendix A MODE 1, 2 , AND 3 REACTOR COOLANT LEAKAGE LOG and identify any Tech Spec requirements.

2. Correct any discrepancies noted (if any).

Fill in the JPM Start Time when the student acknowledges the Initiating Cue.

Information For Evaluators Use:

UNSAT requires written comments on respective step.

Denotes critical steps.

Denotes critical elements of a critical step.

Number any comments in the Comment Number column on the following pages. Then annotate that comment in the Comments section at the bottom of the page. The comment section should be used to document the reason that a step is marked as unsatisfactory and to document unsatisfactory performance relating to management expectations.

Some operations that are performed from outside of the control room may require multiple steps. These items may be listed as individual steps in this JPM. It is acceptable for the candidate to direct the local operator to perform groups of procedure steps instead of calling for each individual item to be performed.

The timeclock starts when the candidate acknowledges the initiating cue.

A-N-3-S Page 4 of 7

Job Performance Measure (JPM)

JPM Start Time: _________

UNSAT Comment PERFORMANCE CHECKLIST STANDARDS SAT NOTE:

Provide the examinee with the provided copy of Appendix A.

If asked, leak check is in progress and/or Drywell samples and CAM results are trending up.

1. Verifies Calculated Floor Drain Determines Floor Drain Leakage is correct. leakage for SAT 0000 hours0 days 0 hours 0 weeks 0 months should be 4.70 gpm. _____ _____ _____

2. Verifies Calculated Floor Drain Determines Floor Drain Leakage is correct. TOTAL leakage for SAT 0000 hours0 days 0 hours 0 weeks 0 months should be 12.98 gpm.

NOTE:

If asked to correct Floor Drain leakage numbers and Total leakage, instruct the examinee to make corrections and perform calculation based on numbers given.

3. Verifies Calculated Floor Drain Determines Floor Drain Leakage is correct. leakage for FRI 0400 hours0.00463 days 0.111 hours 6.613757e-4 weeks 1.522e-4 months should be 5.20 gpm (TS). _____ _____ _____

4. References Tech Specs. References Tech Spec 3.4.4 and recognizes

>5 gpm unidentified leakage for FRI 0400 hours0.00463 days 0.111 hours 6.613757e-4 weeks 1.522e-4 months .

Recognizes in Cond A.

5. Reports discrepancies. Examinee reports discrepancies noted.

CUE:

Acknowledge report of task completion.

END JPM Stop Time:_________

A-N-3-S Page 5 of 7

Job Performance Measure (JPM)

Operators Name:

Job

Title:

SRO JPM

Title:

REVIEW CALCULATED DRYWELL LEAKRATE AND IDENTIFY TECH SPECS Revision Number: 01 JPM Number: A-N- 3-S Task Number and

Title:

29900LK108, Discuss the Unit Supervisors responsibilities for plant operation.

K/A Number and Importance: Generic.2.2.40 3.4 / 4.7 Suggested Testing Environment: Simulator Actual Testing Environment: Simulator Control Room In-Plant Testing Method: Simulate Alternate Path: Yes No Perform SRO Only: Yes No Time Critical: Yes No Estimated Time to Complete: 15 minutes Actual Time Used: minutes

References:

Appendix A, rev 128 EVALUATION

SUMMARY

Were all the Critical Elements performed satisfactorily? Yes No The operators performance was evaluated against the standards contained in this JPM, and has been determined to be: Satisfactory Unsatisfactory Comments:

Evaluators Name (Print):

Evaluators Signature: Date:

A-N-3-S Page 6 of 7

Job Performance Measure (JPM)

INITIAL CONDITIONS

1. You are the Unit 2 Unit Supervisor.

2. Unit 2 is operating at rated conditions.

3. The Aux NSO has completed the Saturday 1200 Appendix A MODE 1, 2 ,

AND 3 REACTOR COOLANT LEAKAGE LOG.

INITIATING CUE

1. Complete the Unit Supervisor review of Appendix A MODE 1, 2 , AND 3 REACTOR COOLANT LEAKAGE LOG and identify any Tech Spec requirements.

2. Correct any discrepancies noted (if any).

A-N-3-S Page 7 of 7

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 SHIFT OPERATING ROUTINES FOR THE WEEK OF ____ /____ /____ TO ____ /____ /____

DAY SHIFT OPERATOR'S NAME INITIALS 1 UNIT 2 NSO MONDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO TUESDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO WEDNESDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO THURSDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO FRIDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO SATURDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 UNIT 2 NSO SUNDAY 2 UNIT 2 NSO 3 UNIT 2 NSO 1 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 SHIFT OPERATING ROUTINES FOR THE WEEK OF ____ /____ /____ TO ____ /____ /____

DAY SHIFT POSITION NLO NAME (PRINT) INITIAL 1 U2 NLO MON 2 U2 NLO 3 U2 NLO 1 U2 NLO TUE 2 U2 NLO 3 U2 NLO 1 U2 NLO WED 2 U2 NLO 3 U2 NLO 1 U2 NLO THUR 2 U2 NLO 3 U2 NLO 1 U2 NLO FRI 2 U2 NLO 3 U2 NLO 1 U2 NLO SAT 2 U2 NLO 3 U2 NLO 1 U2 NLO SUN 2 U2 NLO 3 U2 NLO 2 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 USE OF ALTERNATE COMPENSATORY MEASURES (ACM) RELATED TO MULTIPLE SPURIOUS OPERATIONS (MSO)

EC 379672 (GL 86-10 Evaluation) justified the use of alternative compensatory measures per TRM 3.0.g for fire-induced multiple spurious operation of plant equipment. The use of alternative compensatory measures is allowed by the NRC as stated in Regulatory Issue Summary (RIS) 2005-007. Alternate compensatory measures may be utilized as long as they would not adversely affect the ability to achieve and maintain safe shutdown in the event of a fire and that compliance with the General Design Criteria (10CFR50 Appendix A, Criterion 3) and 10CFR50.48(a) is met. The development and use of an alternative compensatory measure to address multiple spurious operation issues will result in a more effective compensatory measure than a traditional compensatory measure such as an hourly roving fire watch.

A review of Dresden Individual Plant Examination of External Events (IPEEE) Report dated March 23, 2000 was reviewed to determine the Fire Zones (FZ) with the highest contribution to Core Damage Frequency (CDF) related to fire events.

The areas will be assigned to the Operator Rounds based on the areas traveled by those rounds. Some of the inspections may be combined into one inspection for a given area. For example U-2 and U-3 AEER will performed as one inspection. Some areas may require more than one inspection due to the RPA boundaries.

The Main Control room is not inspected as it is continuously manned. FZs 8.2.6.B & 8.2.6.B U-2(3) Mezzanines are in the HP Heater Bay and are normally posted High Radiation Areas. FZ 8.2.4 - Unit 3 Cable Tunnel includes the tunnel from the U-3 Turbine Building Trackway to the AEER door.

The inspection requirements during shiftly Operator Rounds are as follows:

Tour the area specified, looking for any signs of fire (i.e. smoke, flame, smell of smoke, etc.), any fire hazard, blocked fire fighting/suppression equipment, transient combustible material not accounted for by a transient combustible permit or any other thing related to fire protection deemed by Operations to be of concern.

IMMEDIATELY report any concerns to the Unit Supervisor.

IMMEDIATELY initiate actions to correct any concerns identified Initiate an IR to document the identified concerns.

Initial the appropriate Appendix to signify completion of the ACM Fire Check.

3 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 Fire Zones identified in the IPEEE report are:

Unit 2 Unit 3 FIRE ZONE AREA FIRE ZONE AREA 2.0 Control Room (Not Inspected) 2.0 Control Room (Not Inspected) 8.2.5.A Unit 2 North Trackway / Switchgear Area 8.2.5.E Unit 3 West Corridor and Trackway (All EL 517 accessible areas) (All EL 517 accessible areas) 1.1.2.3 Unit 2 Second Floor Reactor Building 8.2.6.E Unit 3 Mezzanine Floor (EL 538 Hydrogen Seal Oil + 4 kV Buses) 8.2.6.B Unit 2 Mezzanine (Not Inspected) 1.1.1.3 Unit 3 Second Floor Reactor Building 8.2.6.A Control Room Backup Ventilation and EL 538 6.2 Auxiliary Electric Equipment Room Hydrogen Seal Oil 6.2 Auxiliary Electric Equipment Room 8.2.4 Unit 3 Cable Tunnel 8.2.5.C 2/3 Turbine Building Corridor (EHC/Condensate 8.2.6.D Unit 3 Mezzanine Floor (Not Inspected)

Demin area) 7.0.A.1 Unit 2 Battery Charger Room EL 549 1.1.1.2 Unit 3 Reactor Building Ground Floor 1.1.2.2 Unit 2 Reactor Building Ground Floor 8.2.6.C Unit 2/3 Standby Gas Treatment and TBCCW HX 1.1.2.4 Unit 2 Reactor Building Third Floor EL 570 8.2.6.A Control Room Backup Ventilation Additional Areas Identified. Per TRM 3.0.g, any new areas to this check must be supported by an approved technical evaluation.

UNIT AREA FIRE ZONE IR NUMBER EC NUMBER 4 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST Emergency Systems Checklist Equipment Configuration Codes:

= Proper Configuration C = Closed O = Open OOS = Out-Of-Service PTL = Pull-To-Lock Notes:

A = Green (OFF) or red (ON) light lit for pump status.

Green (STOP) or red (RUN) light lit for D/G.

Green (OPEN) or red (CLOSED) light lit for ACB.

B = Control switch in Neutral for breaker status.

Control switch in AUTO for D/G.

Mode Applicability:

See Tech Spec 3.1.7, 3.5.1, 3.5.2, 3.6.2.4, 3.6.2.3, and 3.7.1 for applicability. Listed equipment is required for Mode 1 above 150 psig reactor steam dome pressure. Requirements of other operational modes are less restrictive and may be satisfied without availability of all listed components.

5 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 ISOLATION CONDENSER Tech Spec SR 3.5.3.2 AO 2-1301-17 AND AO 2-1301-20 Open MO 2-1301-2 Open MO 2-1301-3 Closed MO 2-1301-10 Closed MO 2-1301-1 Open MO 2-1301-4 Open HPCI Tech Spec SR 3.5.1.2 MO 2-2301-14 Closed MO 2-2301-35 Closed MO 2-2301-36 Closed AO 2-2301-31 Closed AO 2-2301-28 Closed MO 2-2301-8 Closed MO 2-2301-9 Open MO 2-2301-6 Open AO 2-2301-29 Open AO 2-2301-30 Open MO 2-2301-10 Closed 6 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 HPCI (Continued) Tech Spec SR 3.5.1.2 MO 2-2301-15 Open AO 2-2301-64 Open AO 2-2301-65 Open MO 2-2301-48 Closed MO 2-2301-49 Open Verify HPCI Flow Controller In Automatic Set At 5600 gpm MO 2-2301-3 Closed MO 2-2301-5 Open MO 2-2301-4 Open Verify HPCI AOP C/S In AUTO Verify HPCI TURB TRIP RESET Green Light Lit CORE SPRAY Tech Spec SR 3.5.1.2 and SR 3.5.2.3 MO 2-1402-4A Closed MO 2-1402-38A Open 2-1402-6A Open MO 2-1402-25A Closed MO 2-1402-24A Open 7 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 CORE SPRAY (Continued) Tech Spec SR 3.5.1.2 and SR 3.5.2.3 2A Core Spray Pump A Status B MO 2-1402-3A Open MO 2-1402-4B Closed MO 2-1402-38B Open 2-1402-6B Open MO 2-1402-25B Closed MO 2-1402-24B Open 2B Core Spray Pump A Status B MO 2-1402-3B Open Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, LPCI SR 3.6.2.3.1, and SR 3.7.1.1 MO 2-1501-20A Closed MO 2-1501-38A Closed MO 2-1501-13A Open A

2A LPCI Pump Status B

MO 2-1501-5A Open 8 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, SR 3.6.2.3.1, and SR 3.7.1.1 MO 2-1501-19A Closed MO 2-1501-18A Closed MO 2-1501-32A Open A

2B LPCI Pump Status B

MO 2-1501-5B Open MO 2-1501-28A Closed MO 2-1501-27A Closed 2-1501-26A Open AO 2-1501-25A Closed MO 2-1501-22A Closed MO 2-1501-21A Open MO 2-1501-11A Open MO 2-1501-3A Closed MO 2-1501-20B Closed MO 2-1501-38B Closed MO 2-1501-13B Open 9 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, SR 3.6.2.3.1, and SR 3.7.1.1 A

2C LPCI Pump Status B

MO 2-1501-5C Open MO 2-1501-19B Closed MO 2-1501-18B Closed MO 2-1501-32B Open A

2D LPCI Pump Status B

MO 2-1501-5D Open MO 2-1501-28B Closed MO 2-1501-27B Closed 2-1501-26B Open AO 2-1501-25B Closed MO 2-1501-22B Closed MO 2-1501-21B Open MO 2-1501-11B Open MO 2-1501-3B Closed ADS ADS Valves In AUTO 10 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 SBLC Tech Specs SR 3.1.7.4 and SR 3.1.7.6 2-1101-1 Open SBLC 2A Squib Circuit Continuity Light Lit SBLC 2B Squib Circuit Continuity Light Lit LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, and SR 3.6.2.3.1 AO 2-1599-61 Closed DIESEL GENERATORS A

Unit D/G Controls B

A D/G 2 to Bus 24-1 ACB B

A 2/3 D/G Controls B

A D/G 2/3 to Bus 23-1 ACB B

Off-going Shift Supervisor's Initials On-coming Shift Supervisor's Initials 11 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO PRESSURE SUPPRESSION SYSTEMS CHECKLIST Emergency Systems Checklist Equipment Configuration Codes:

= Proper Configuration C = Closed O = Open OOS = Out-Of-Service PTL = Pull-To-Lock Mode Applicability: Applicable in Modes 1, 2 and 3.

CAUTION The following combinations of open valves will result in the plant being in an unanalyzed condition in Modes 1, 2 and 3:

1. AO 2-1601-62, DW 2-IN VENT VLV, OR AO 2-1601-23, DW VENT VLV AND AO 2-1601-60, TORUS VENT VLV, OR AO 2-1601-61, TORUS 2-IN VENT VLV.

2. AO 2-1601-21, DW PURGE VLV, AND AO 2-1601-56, TORUS PURGE 12 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO PRESSURE SUPPRESSION SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-3 AO 2-1601-20B Closed AO 2-1601-20A Closed AO 2-1601-55 Open AO 2-1601-22 Closed MO 2-1601-57 Open AO 2-1601-63 Closed AO 2-1601-24 Closed AO 2-1601-21 Closed AO 2-1601-59 Open AO 2-1601-62 Closed AO 2-1601-61 Closed AO 2-1601-56 Open AO 2-1601-58 Open AO 2-1601-23 Closed AO 2-1601-60 Closed 13 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EQUIPMENT IN SERVICE LOG Equipment In Service Log Equipment Configuration Codes Equipment Configuration Designation Code In Service X Standby S Off -

Manual M Out-Of-Service OOS MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-7 A

EHC Oil Pump B

Motor Suction Pump Turning Gear Oil Pump Emergency Bearing Oil Pump Turning Gear Turbine Oil Tank Vapor Extractor Turb Bearing Lift Pumps A

Stator Cooling Pump B

14 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-7 (Continued)

Main Seal Oil Pump Emergency Seal Oil Pump Seal Oil Vacuum Pump A

Gland Exhauster B

A Air Ejector B

A Circulating Water Pump B C

East Circ Water Flow West A

Condensate Transfer Pumps B

Jockey Pump Condenser Vacuum Pump 15 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-6 A

Condensate/Condensate B Booster Pumps C D

A Condensate M-U Pumps B

A Reactor Feed Pumps B C

A RFP Aux Oil Pumps B C

A RFP Vent Fans B

Panel 902-5 A

Control Rod Drive Pumps B

A Main Feedwater Reg Valves B

Low Flow Feedwater Reg Valve 16 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-5 (Continued)

APRM(s) Bypassed RPS A (Channel #) RPS B IRM(s) Bypassed RPS A (Channel #) RPS B SRM Bypassed (Channel #)

OPRM(s) Bypassed RPS A (Channel #) RPS B Panel 902-4 A

Recirc Pumps B

Recirc M-G Set Emerg Oil A Pumps B A1 Recirc M-G Set Lube Oil A2 Pumps B1 B2 A

Recirc M-G Set Vent Fans B

A RWCU Recirc Pumps B

RWCU Aux Pump 17 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 902-54 A

Recombiner B

Filter Bldg Bypass Valve Recombiner Bypass Valve Bypassed Charcoal Adsorber Series Beds Parallel 18 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG DRYWELL FLOOR/EQUIPMENT DRAIN SUMP PUMPS FLOW RATE WORKSHEET

1. Start stopwatch when starting DWFDS (DWEDS) pump.

2. Stop stopwatch when DWFDS (DWEDS) pump trips on low level, or when DWFDS (DWEDS) flow drops to zero.

3. Record gallons pumped (gal) and pump run time (sec) for the respective pump below. Divide gallons pumped by the pump run time (sec) and multiply by conversion factor to obtain flow rate in gpm for each pump:

2A DWFDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 2B DWFDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 2A DWEDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 2B DWEDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min)

Calculations verified by: ____________________________/_________

Signature/Date 19 of 240

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ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG DRYWELL FLOOR/EQUIPMENT DRAIN SUMP GALLONS PUMPED WORKSHEET

1. Obtain pump flow rate data for the respective DWFDS (DWEDS) pump from last performance of the Drywell Floor/Equipment Drain Sump Pumps Flow Rate Worksheet and record below.

2. Start stopwatch when starting DWFDS (DWEDS) pump.

3. Stop stopwatch when DWFDS (DWEDS) pump trips on low level, or when DWFDS (DWEDS) flow drops to zero.

4. Record pump flow rate (gpm) and pump run time (sec) for the respective pump below. Multiply by conversion factor to obtain gallons pumped for the respective pump:

For 2A DWFDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 2B DWFDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 2A DWEDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 2B DWEDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

Calculations verified by: ____________________________/_________

Signature/Date

5. Record calculated gallons pumped value in the Integrator Reading gallons Pumped column on the Mode 1, 2 and 3 Reactor Coolant Leakage Log.

20 of 240

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ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG TECH SPEC SR 3.4.4.1 ASSOCIATED TECH SPEC 3.4.5 NOTES:

1. Pump the floor drain sump no later than within 30 minutes of the time listed in this column, OR, if specified by Shift Supervision, at a frequency sufficient to satisfy Tech Spec SR 3.4.4.1.

2. Log actual time the floor drain sump pump was started. The integrated reading will be taken after pump trips on low sump level.

3. To maintain margin for Tech Spec surveillance requirements, the equipment drain sump should be routinely pumped twice per shift.

4. Divide FDL and EDL (gallons) by the difference in elapsed time (in minutes) between attempted pump starts.

Use 240 minutes as the time interval following a four hour period where the pump did not start, as this is conservative and will give early indication of a problem.

5. For drywell leakage limitations refer to Tech Spec 3.4.4 and DOP 2000-24.

6. Copy the appropriate Sunday 0000 to 2000 readings from the previous week Unit NSO Daily Surveillance Log.

7. Calculate each of drywell floor/equipment drain sump pump flow rates as soon as practical (preferred on Monday) during the pumping of the drywell sumps utilizing stopwatches (refer to attached Drywell Floor/Equipment Drain Sump Pump Flow Rate Worksheet). Perform only once for each drywell sump pump every week preferably on Monday (check table when flow rate calculated, otherwise N/A). Pump flow rates can be calculated independent of each other (no specific pump order) and may not be able to be obtained on Monday due to low inputs.

8. IF a Drywell Drain Sump (Floor or Equipment) is out of service OR otherwise unavailable, THEN it is acceptable to allow the unavailable drain sump to overflow to the available drain sump. ALL leakage will be treated as UNIDENTIFIED LEAKAGE for the purpose of meeting LCO 3.4.4 and SR 3.4.4.1.

9. IF the drywell floor/equipment drain sump flow recorder is non-functional, THEN utilizing the Drywell Floor/Equipment Drain Sump Pump Gallons Pumped Worksheet, calculate drywell floor/equipment drain sump pump(s) gallons pumped. Utilize additional copies of the worksheet as necessary. Use of an alternative form of leakage monitoring for determining flow is acceptable.

21 of 240

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ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG TECH SPEC SR 3.4.4.1 ASSOCIATED TECH SPEC 3.4.5 Floor Drain Leakage (FDL) Note 4 Equipment Drain Leakage (EDL) Note 4 Integrator GPM (AC: 2 gpm Integrator Total Note 1 Reading Note 5, 8, increase Reading GPM FDL & EDL Time US Day Note 8 Gallons 9 within 24 hr) Gallons Note 5, Note 5, 8, 9 Initials Note 2 Note 9 Pumped (AC: 5 gp Note 5, 8, 9 Pumped 8, 9 (AC: 25 gp Note 9 m) () Note 9 m) 2000 1600 1200 SUN 0800 0400 0000 2000 1600 1200 1200 1152 4.80 1450 6.04 10.84 SAT 0800 0800 1092 4.55 1555 6.48 11.03 0400 0400 1056 4.40 1743 7.26 11.66 0000 0000 1128 4.90 1987 8.28 13.18 2000 2000 1140 4.75 1772 7.38 12.13 1600 1600 1152 4.80 1982 8.26 13.06 1200 1200 1152 4.80 1745 7.27 12.07 FRI 0800 0800 1140 4.75 1925 8.02 12.77 0400 0400 1248 4.90 1924 8.02 13.22 0000 0000 1056 4.40 2028 8.45 12.85 2000 2000 1032 4.30 2215 9.23 13.53 1600 1600 1032 4.30 1754 7.31 11.61 1200 1200 1128 4.70 2005 8.35 13.05 THU 0800 0800 1020 4.25 2212 9.22 13.47 0400 0400 1104 4.60 1933 8.05 12.65 0000 0000 1164 4.85 2054 8.56 13.41 22 of 240

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ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG Tech Spec SR 3.4.4.1 associated Tech Spec 3.4.5 Floor Drain Leakage (FDL) Note 4 Equipment Drain Leakage (EDL) Note 4 Integrator GPM NOTE 8, 9 Flow rate Integrator Total Flow rate Note 1 Reading Note 5, (AC: 2 gpm Calculated Reading GPM FDL & EDL Calculated Time () () US Day Note 8 Gallons 8, 9 increase Gallons Note 5 NOTE 5, 8, Note 2 (AC: Note 7 9 (AC: Note 7 Initials Note 9 Pumped within Pumped 8, 9 Note 9 5 gpm) 24 hr) () A B Note 9 25 gpm) A B 2000 1600 1200 WED 0800 0400 0000 2000 1600 1200 TUE 0800 0400 0000 2000 1600 1200 MON 0800 0400 0000 2000 X X X X X X 1600 X X X X X X X X X 1200 X X X X X X X X X SUN*

0800 X X X X X X X X X 0400 X X X X X X X X X 0000 X X X X X X X X X START *(Review all Notes on page 21) 23 of 240

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ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO RPV AND REACTOR HEAD FLANGE TEMPERATURES Verify RPV flange and reactor head flange temperatures 83F using the following guidelines:

a) At least once per 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months when reactor coolant temperature is 113F and > 93F with reactor vessel head bolt studs under tension (Mode 4, (Tech Spec SR 3.4.9.7) b) At least once per 30 minutes when reactor coolant temperature is 93F with reactor vessel head bolt studs under tension (Mode 4, Tech Spec SR 3.4.6).

c) Within 30 minutes of starting and once per 30 minutes during tensioning of reactor vessel head bolt studs (Tech Spec SR 3.4.9.5).

RPV RX HEAD RPV RX HEAD RPV RX HEAD FLANGE FLANGE FLANGE FLANGE DATE TIME DATE TIME DATE TIME FLANGE FLANGE TEMP TEMP TEMP TEMP TEMP (F) TEMP (F)

(F) (F) (F) (F) 24 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 A. GENERAL INSTRUCTIONS:

1. Tech Spec, TRM, and ODCM surveillances MUST be performed within their allowable periodicity. To ensure required Tech Spec, TRM, and ODCM required surveillance intervals are met, complete the required surveillance checks per this Appendix within the first half of the operating shift. Notify the Unit Supervisor BEFORE this requirement is NOT met.

2. IF any limit is exceeded OR any Tech Spec required surveillance can NOT be completed, THEN notify the Unit Supervisor.

3. Record the reason for not completing tests and remarks on the margin of the applicable surveillance log sheet.

4. Any authorized change to this procedure shall be brought to the attention of the Site Rounds Administrator, for evaluation of affect of required changes to applicable Operator rounds.

B. OPERATING DEPARTMENT SCHEDULE:

1. Utilize and retain only the appropriate Attachments (A OR B) depending on the current operating shift schedule:

Attachment A provides shift routine checklists for 8 hour9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months operating shift schedule on Unit 2 and Unit 3, including U2 NSO, U2 NLO, U3 NSO, and U3 NLO)

Attachment B provides shift routine checklists for 12 hour1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months operating shift schedule on Unit 2 and Unit 3, including U2 NSO, U2 NLO, U3 NSO, and U3 NLO) 25 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 SHIFT 1 UNIT 2 NSO VERIFICATION OF AREA RADIATION MONITOR AND DRYWELL TEMPERATURE RECORDER DISABLED ALARMS (LOG WHENEVER INSTRUMENTS ARE BYPASSED)

Area Radiation Monitors Date and Time Date and Time Reason Bypassed Recorder TR 2-1801-06 SWR #

Bypassed Normal (i.e. running TIPs, etc)

Point Name and Number Valve Leak and Drywell Temperature Reason Bypassed Date and Time Date and Time Recorders TR 2-260-20A & B (i.e. completed valve testing, SWR #

Bypassed Normal Point Name and Number packing leak, etc) 26 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS Verify Main Condenser Vacuum Indication Appropriate, OTHERWISE Refer To DOP 4400-15 (AC: Approximately Equal Separation 1 Between A, B & C Hoods With B Hood With Unit TS 3.3.1.1 INITIALS As Center Reading) > 40% Power DOP 4400-15 (12 hrs)

Computer Points:

F218(318), F219(319), F220(320)

Table 3.3.1.1-1 Function 10 APRM - LPRM Level Inputs DOP 9950-02 INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c APRM CHANNEL CHECK (AC: 10%)

INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c IRM CHANNEL CHECK (AC: 10%) INITIALS 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Function 1.a Mode 2 SRM CHANNEL CHECK (12 hrs)

SR 3.3.1.2.1 (AC: Within a factor of 5) Mode 3, 4 INITIALS SR 3.3.1.2.3 (24 hrs)

Table 3.3.1.2-1 Function 1 TSR 3.3.b.1 Mode 1, 2 (TRM 31 days) 27 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued)

Verify SRM Count Rate is:

a. > 3.0 cps; OR SR 3.3.1.2.4

b. > 0.7 cps with signal to noise INITIALS 2, 3, 4 SR 3.3.1.2.6 ratio > 20:1 DOS 0700-12 Table 3.3.1.2-1 Function 1 HU-AA-101 DOP 0300-06 Accumulator Verifications Complete INITIALS 1, 2, 3, 4 DOP 0300-11 DOS 0300-06 Control Rod Position Indicators SR 3.1.3.1 INITIALS 1, 2 Working DOP 9950-03 Verify Core Symmetry (If asymmetric, then consult SR 3.1.3.1 INITIALS 1, 2 Unit Status Sheet in DOP 9950-03 Control Rod Sequence Package.)

Verify All Operable Control Rods Comply With the Analyzed Rod 1, 2 Position Sequence with thermal INITIALS SR 3.1.6.1 (If asymmetric, then consult power Unit Status Sheet in < 10% RTP Control Rod Sequence Package.)

Reactor Steam Dome Pressure (AC: 1005 psig) 902-5 (preferred) P/FR 2-640-28, INITIALS 1, 2 SR 3.4.10.1 NR RPV PRESS (alternate) UR 2-640-27, WR RX PRESS 28 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued) 1 with thermal SR 3.2.2.1 Reactor Pressure Within Analysis INITIALS power DOP 5650-12

> 25% RTP Reactor Pressure CHANNEL CHECK (AC: + 60 psig) (PAM) 902-3 PI 2-263-156 INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X 902-5 UR 2-640-27 (Div 2)

Table 3.3.3.1-1 Function 1 Reactor Water Level CHANNEL CHECK (AC: + 8)(scram, isolation & PAM) 1, 2, 3, 4 902-5 and during LI 2-263-100A SR 3.3.1.1.1 operations LI 2-263-100B SR 3.3.3.1.1 INITIALS with the SR 3.3.6.1.1 Table 3.3.1.1-1 Function 4 potential to SR 3.3.6.2.1 Table 3.3.3.1-1 Function 2.b (PAM) drain the Table 3.3.6.1-1 reactor vessel Functions 1.a, 2.a, 5.b, 6.b Table 3.3.6.2-1 Function 1 Reactor Water Level CHANNEL CHECK (AC: + 20)(PAM) 902-3 LI 2-263-106A LI 2-263-106B INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X 902-5 UR 2-640-27 (Div 2)

Table 3.3.3.1-1 Function 2 29 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued)

Reactor Water Level (Spray Actuation Instrumentation) 902-3 LI 2-263-106A LI 2-263-106B INITIALS 1, 2, 3 TSR 3.3.d.1 902-5 UR 2-640-27 (Div 2)

TRM Table T3.3.d-1 Function 2 One SDC loop operating OR one recirc pump in operation AND two SDC loops 3, 4 operable OR demonstrate operability When Reactor SR 3.4.7.1 INITIALS of at least one alternative path per Pressure SDC SR 3.4.8.1 DOA 1000-01 for each SDC loop permissive inoperable Fuel Pool Temperature 902-4 TR 2-1040-2 Point 11 < 110F UFSAR (The maximum initial temperature F 1, 2, 3, 4 Section assumed in all transient analyses 9.1.3.2.4 is 110F. Take action to lower Fuel Pool temperature prior to exceeding 110F) 30 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued) 1 Drywell-to-Torus dP (> 1 psid) ( 1 psid within 902-3 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of PIC 2-8540-1 thermal power PI 2-1602-1 exceeding 15%

DPI 2-1602-15 until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months SR 3.6.2.5.1 psid 902-4 prior to PIC 2-1602-14 reducing below 15% thermal 902-5 power for PI 2-1640-4 scheduled PI 2-1640-5 reactor shutdown)

Drywell Pressure ( 1.5 psig) 902-3 PIC 2-8540-1 psig 1, 2, 3 SR 3.6.1.4.1 902-5 PI 2-1640-5 Drywell Wide Range Pressure CHANNEL CHECK (AC: + 10 psig)(PAM) 902-2 P/LR 2-1640-13A P/LR 2-1640-13B INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X 902-3 PI 2-1640-11A PI 2-1640-11B Table 3.3.3.1-1 Function 4.a 31 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued)

Torus Water Level

( 10 feet 4 inches) 902-2 P/LR 2-1640-13A P/LR 2-1640-13B INITIALS 4 SR 3.5.2.1.a 902-3 LI 2-1640-10A LI 2-1640-10B Local Indication (Temp Alt or Sightglass)

Verify the following valves are closed unless inerting, de-inerting OR pressure control:

902-3 AO 2-1601-21 INITIALS 1, 2, 3 SR 3.6.1.3.1 X X X X X X AO 2-1601-22 AO 2-1601-23 AO 2-1601-24 AO 2-1601-60 Drywell Radiation Monitors (1 to 108 R/hr) CHANNEL CHECK (AC: highest reading/lowest reading 10 R/hr AND annunciators 902-55

& 56 A-6 reset) (PAM) 902-55 SR 3.3.3.1.1 INITIALS 1, 2, 3 RR 2-2420A SR 3.3.6.1.1 902-56 RR 2-2420B Table 3.3.3.1-1 Function 5 Table 3.3.6.1-1 Function 2.c 32 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (Continued)

Off Gas Hydrogen Monitors CHANNEL CHECK During Off Gas 902-54 INITIALS TSR 3.3.c.1 operation H2R 2-5440-17 Points 1 & 2 TRM Table 3.3.c-1 BACK PANELS Reactor Building Vent Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest Either Unit in SR 3.3.6.2.1 INITIALS reading < factor of 4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 3 Refueling Floor Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest reading Either Unit in SR 3.3.6.2.1 INITIALS

< factor of 4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 4

Specified Conditions:

1. During operations with the potential to drain the reactor vessel.

2. During movement of recently irradiated fuel in secondary containment.

Off Gas Radiation Monitors CHANNEL ODCM Table CHECK INITIALS 1, 2, 3 12.2-2.3 (AC: highest reading/lowest RSR 12.2.2.1 reading < factor of 4)

RBCCW Radiation Monitor UFSAR (Highest reading/lowest Sections INITIALS All Times 11.5.1.6 &

reading factor of 4.) 11.5.2.6 33 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (Continued)

Main Steam Line Radiation Monitors CHANNEL CHECK 1, 2 (AC: highest reading/lowest with reading < factor of 4) mechanical 902-10 INITIALS vacuum pump in SR 3.3.7.2.1 2-1705-2A service and 2-1705-2B any MSL not 2-1705-2C isolated 2-1705-2D HPCI Room Temperature (< 100F) 902-21 TR 2-1631-01 Point 18 (Operate HPCI room cooler as necessary to F 1, 2 Station reduce the temperature to < 120F.

When the temperature is < 120F, then HPCI may be declared operable with no additional testing required.)

SURVEILLANCES In Mode 3 or 4 when required One-Rod-Out Refuel Position SR 3.9.2.1 INITIALS by Tech Interlock Check DGP 03-04 Spec 3.10.2 or 3.10.3 1

APRM Gain Adjustment Factor with thermal SR 3.3.1.1.2 INITIALS Verification power 25% of DOS 0500-06 RTP 34 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE SURVEILLANCES (Continued) 1 SR 3.2.1.1 Determination Of Thermal-Hydraulic with thermal SR 3.2.2.1 INITIALS Limitations On Power Distribution power 25% of SR 3.2.3.1 RTP DOS 0500-15 Verification Of Flow Control Line License INITIALS 1 And Average Core Thermal Power DOS 0500-18 SRM Functional Test and determination of Signal-To-Noise TSR 3.3.a.1 Ratio. SR 3.3.1.2.6 INITIALS 2, 3, 4 X X X X X X DOS 0700-01 TRM Table T3.3.a-1 DOS 0700-12 Functions 2.b, 2.c IRM Downscale Rod Block 2 Functional Test (with IRMs on TSR 3.3.a.1 INITIALS X X X X X X range 2 or DOS 0700-02 TRM Table T3.3.a-1 Function 3.d higher) 2 SRM Detector Position Rod (with IRMs on Block Functional Test range 2 or TSR 3.3.a.1 INITIALS X X X X X X lower OR count DOS 0700-03 TRM Table T3.3.a-1 Function 2.a rate

< 100 cps)

IRM Detector Position Rod Block Functional Test TSR 3.3.a.1 INITIALS 2 X X X X X X DOS 0700-04 TRM Table T3.3.a-1 Function 3.a IRM Upscale And Inoperative Functional Testing TSR 3.3.a.1 INITIALS 2 X X X X X X TRM Table T3.3.a-1 DOS 0700-05 Functions 3.b, 3.c Drywell Bulk Average Air Temperature SR 3.6.1.5.1 F 1, 2, 3 DOS 1600-29

(< 150F) 35 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE CHEMISTRY SAMPLE RESULTS Drywell CAM Filter OR Primary Containment Atmospheric Particulate SR 3.4.5.1 Sampling System (manifold) Results OP-DR-1001 Logged in the Unit Log (Chemistry Technician's name, time sample taken INITIALS 1, 2, 3 NRC and results). IF (y OR I¹³¹) Violation results are 1.0 X 10-10 Ci/cc, THEN 237-920005-2 notify US to evaluate reactor coolant d leakage per OP-DR-1001.

REACTOR MODE CHANGE VERIFICATION Perform OR verify current, DOS 0040-12, prior to any reactor mode change from:

Reactor Mode 4 to Mode 3. INITIALS All Times DOS 0040-12

Reactor Mode 3 to Mode 2.

Reactor Mode 2 to Mode 1.

Off-going Shift Supervisor's Initials On-coming Shift Supervisor's Initials 36 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE Storage Tanks Inventory INITIALS All Times Station X X Updated Fuel Pool Level > 19 Feet Over Top Of Irradiated Fuel Assemblies Seated In Spent Fuel SR 3.7.8.1 feet #

Storage Racks. (Level between (1x/7 days) 377and 3711 satisfies this requirement per DGP 04-01)

During movement of irradiated fuel assemblies in spent fuel storage pool or movement of new fuel with irradiated fuel assemblies seated in spent fuel storage pool.

Standby Liquid Control Solution Tank Temperature (83 to 110F) SR 3.1.7.2 F 1, 2, 3 (1x/24 hours)

TIC 3-1154 Standby Liquid Control Temperature ( 83F)

TIC 2-1161, SBLC A SUCTION TEMP SR 3.1.7.3 F 1, 2, 3 (1x/24 hours)

TIC 2-1162, SBLC B SUCTION TEMP TIC 2-1163, SBLC RECIRC TEMP

©Standby Liquid Control Tank SR 3.1.7.1 Concentration Verified By Tank (1x/24 hours) gallons 1, 2, 3 Volume Maintained SR 3.1.7.5

> 3400 gallons (1x/31 days)

All CRD HCU Accumulators SR 3.1.5.1 INITIALS 1, 2 X X X X X X Charged ( 940 psig) (1x/7 days) 37 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE Leakage checks complete and satisfactory per DTP 09, Leak Detection And Reduction INITIALS 1, 2, 3 DTP 09 Program, Data Sheet 1 Items 8 and 9 OR per Operator Rounds.

Main Steam Line High Flow (Isolation) CHANNEL CHECK

(< 25 psid per channel)

SR 3.3.6.1.1 INITIALS 1, 2, 3 Panel 2202-10 (1x/12 hours) 16 Sensors Table 3.3.6.1-1 Function 1.d Verify ECCS Pump Room Bulkhead Doors are Closed and Dogged and the 2 Pipe Penetration Caps are Secured for Operable ECCS TSR 3.5.a.1 Pumps. For Unit 2 East and INITIALS 1, 2, 3, 4 (1x/7 days)

Unit 3 West ECCS Pump Room Bulkhead Doors Verify Floor Drain Clean-Out Covers Are Installed.

Verify CCSW Pump Vault and Condenser Pit Bulkhead Doors INITIALS 1, 2, 3, S/D* TRM 3.7.o are Closed and Dogged

S/D Specified Conditions:

1. During operations with the potential to drain the reactor vessel.

2. During core alterations.

3. During movement of irradiated fuel in secondary containment.

38 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 2) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, Panel 2202-73A (Div 1 ATS) OPDRVs LIS 2-0263-140B (verify 4 LIS 2-0263-145B channels SR 3.3.1.1 operable) SR 3.3.6.1.1 Panel 2202-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 2-0263-140A 4, 5 (1x/12 hours)

LIS 2-0263-145A (verify 1 Table 3.3.1.1-1 Function 4 channel per Div Table 3.3.6.1-1 Function 2.a operable)

Table 3.3.6.2-1 Function 1 (Unit 2) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2202-73A (Div 1 ATS)

PIS 2-0263-160A PIS 2-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2202-73B (Div 2 ATS)

PIS 2-0263-160C PIS 2-0263-160D Table 3.3.1.1-1 Function 3 (Unit 3) Scram Discharge Volume Level CHANNEL CHECK Panel 2203-73A (Div 1 ATS)

LIS 3-0263-82C LIS 3-0263-82D SR 3.3.1.1.1 INITIALS 1, 2 Panel 2203-73B (Div 2 ATS) (1x/12 hours)

LIS 3-0263-82J LIS 3-0263-82K Table 3.3.1.1-1 Functions 7.a, 7.b 39 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 3) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, OPDRVs Panel 2203-73A (Div 1 ATS) (verify 4 LIS 3-0263-140B channels LIS 3-0263-145B SR 3.3.1.1 operable)

SR 3.3.6.1.1 Panel 2203-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 3-0263-140A 4, 5 (1x/12 hours)

LIS 3-0263-145A (verify 1 channel per Div Table 3.3.1.1-1 Function 4 operable Table 3.3.6.1-1 Function 2.a Table 3.3.6.2-1 Function 1 (Unit 3) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2203-73A (Div 1 ATS)

PIS 3-0263-160A PIS 3-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2203-73B (Div 2 ATS)

PIS 3-0263-160C PIS 3-0263-160D Table 3.3.1.1-1 Function 3 125 VDC Battery Ground Readings Whenever Greater Than Level II Ground equipment Indication ( 130 K) powered by the UFSAR INITIALS batteries is Table 8.3-8 required to be operable.

250 VDC Battery Ground Check Whenever Reading Less Than Level II equipment Ground (< 183.6 VDC with NO powered by the UFSAR INITIALS buttons pushed AND < 215.5 VDC batteries is Table 8.3-8 with either button pushed) required to be operable.

40 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 1 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE MSO Fire Checks EC 379627 INITIALS AT ALL TIMES (Reference Page 3, 4) TRM 3.0.g Unit 2 NSO Initials (Verify compliance with Tech Spec values.

Check for completeness and review for adverse trends.)

Off-going Shift Supervisor's Initials (Final approval for the shift.)

On-coming Shift Supervisor's Initials 41 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS Verify Main Condenser Vacuum Indication Appropriate, OTHERWISE Refer To DOP 4400-15 (AC: Approximately Equal Separation 1 Between A, B & C Hoods With B Hood With Unit TS 3.3.1.1 INITIALS As Center Reading) > 40% Power DOP 4400-15 (12 hrs)

Computer Points:

F218(318), F219(319), F220(320)

Table 3.3.1.1-1 Function 10 APRM - LPRM Level Inputs DOP 9950-02 INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c APRM CHANNEL CHECK (AC: 10%)

INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c IRM CHANNEL CHECK (AC: 10%) INITIALS 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Function 1.a Mode 2 SRM CHANNEL CHECK (12 hrs)

SR 3.3.1.2.1 (AC: Within a factor of 5) Mode 3, 4 INITIALS SR 3.3.1.2.3 (24 hrs)

Table 3.3.1.2-1 Function 1 TSR 3.3.b.1 Mode 1, 2 (TRM 31 days) 42 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Verify SRM Count Rate is:

a. > 3.0 cps; OR SR 3.3.1.2.4

b. > 0.7 cps with signal to noise INITIALS 2, 3, 4 SR 3.3.1.2.6 ratio > 20:1 DOS 0700-12 Table 3.3.1.2-1 Function 1 HU-AA-101 DOP 0300-06 Accumulator Verifications Complete INITIALS 1, 2, 3, 4 DOP 0300-11 DOS 0300-06 Reactor Steam Dome Pressure (AC: 1005 psig) 902-5 (preferred) P/FR 2-640-28, INITIALS 1, 2 SR 3.4.10.1 NR RPV PRESS (alternate) UR 2-640-27, WR RX PRESS Reactor Water Level CHANNEL CHECK (AC: + 8)(scram, isolation & PAM) 1, 2, 3, 4 902-5 and during LI 2-263-100A SR 3.3.1.1.1 operations LI 2-263-100B SR 3.3.3.1.1 INITIALS with the SR 3.3.6.1.1 Table 3.3.1.1-1 Function 4 potential to SR 3.3.6.2.1 Table 3.3.3.1-1 Function 2.b (PAM) drain the Table 3.3.6.1-1 reactor vessel Functions 1.a, 2.a, 5.b, 6.b Table 3.3.6.2-1 Function 1 43 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

One SDC loop operating OR one Recirc pump in operation AND two SDC loops 3, 4 operable OR demonstrate operability When Reactor SR 3.4.7.1 INITIALS of at least one alternative path per Pressure SDC SR 3.4.8.1 DOA 1000-01 for each SDC loop permissive inoperable Drywell Temperature Recorder (0 to 600F) CHANNEL CHECK (AC: within 50F of Point 5)

INITIALS 1, 2 TSR 3.3.b.1 902-3 TR 2-1340-1 TRM Table T3.3.b.1-1 Function 1 1

Drywell-to-Torus dP (> 1 psid) ( 1 psid within 902-3 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of PIC 2-8540-1 thermal power PI 2-1602-1 exceeding 15%

DPI 2-1602-15 psid until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months SR 3.6.2.5.1 902-4 prior to PIC 2-1602-14 reducing below 15% thermal 902-5 power for PI 2-1640-4 scheduled PI 2-1640-5 reactor shutdown) 44 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Drywell Pressure ( 1.5 psig) 902-3 PIC 2-8540-1 psig 1, 2, 3 SR 3.6.1.4.1 902-5 PI 2-1640-5 Torus Water Level

( 10 feet 4 inches) 902-2 P/LR 2-1640-13A P/LR 2-1640-13B INITIALS 4 SR 3.5.2.1.a 902-3 LI 2-1640-10A LI 2-1640-10B Local Indication (Temp Alt or Sightglass)

Drywell Pressure (-5 to 70 psig)

CHANNEL CHECK (AC: + 10 psig)(PAM) 902-55 PI 2-2540-9A 902-56 INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X PI 2-2540-9B 902-3 PR/FR 2-8540-2/4 Table 3.3.3.1-1 Function 4.b 45 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Reactor Building to Suppression Chamber Vacuum Breakers Closed 902-3 INITIALS 1, 2, 3 SR 3.6.1.7.1 X X X X X X AO 2-1601-20A AO 2-1601-20B Drywell Radiation Monitors (1 to 108 R/hr) CHANNEL CHECK (AC: highest reading/lowest reading 10 R/hr AND annunciators 902-55

& 56 A-6 reset) (PAM) 902-55 SR 3.3.3.1.1 INITIALS 1, 2, 3 RR 2-2420A SR 3.3.6.1.1 902-56 RR 2-2420B Table 3.3.3.1-1 Function 5 Table 3.3.6.1-1 Function 2.c 46 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS Reactor Building Vent Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest Either Unit in SR 3.3.6.2.1 INITIALS reading < factor of 4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 3 Refueling Floor Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest reading < factor of Either Unit in SR 3.3.6.2.1 INITIALS

4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 4

Specified Conditions:

1. During operations with the potential to drain the reactor vessel.

2. During movement of recently irradiated fuel in secondary containment.

Off Gas Radiation Monitors CHANNEL ODCM Table CHECK INITIALS 1, 2, 3 12.2-2.3 (AC: highest reading/lowest RSR 12.2.2.1 reading < factor of 4)

RBCCW Radiation Monitor UFSAR (Highest reading/lowest Sections INITIALS All Times 11.5.1.6 &

reading factor of 4.) 11.5.2.6 Main Steam Line Radiation Monitors CHANNEL CHECK 1, 2 (AC: highest reading/lowest with reading < factor of 4) mechanical 902-10 INITIALS vacuum pump in SR 3.3.7.2.1 2-1705-2A service and 2-1705-2B any MSL not 2-1705-2C isolated 2-1705-2D 47 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (Continued) 1A MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 21 1B MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 22 1C MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 23 1D MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 24 2A MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 25 2B MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 26 2C MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 27 2D MSIV Pilot Temperature 902-21 F All Modes Station TR 2-260-20B Point 28 48 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (Continued)

X-Area Air Temperature Point #

902-21 All Modes Station TR 2-1631-01, Record Highest

°F Point 13, 14, 15 OR 16 HPCI Room Temperature (< 100F) 902-21 TR 2-1631-01 Point 18 (Operate HPCI room cooler as necessary to F 1, 2 Station reduce temperature to < 120F.

When the temperature is < 120F, then HPCI may be declared operable with no additional testing required.)

SURVEILLANCES SR 3.4.1.1 SR 3.4.2.1 Jet Pump Operability And Degradation INITIALS 1, 2 DOS 0202-02 (DOS 0202-04 single loop) 1 APRM Gain Adjustment Factor with thermal SR 3.3.1.1.2 INITIALS Verification power 25% of DOS 0500-06 RTP 1 SR 3.2.1.1 Determination Of Thermal-Hydraulic with thermal SR 3.2.2.1 INITIALS Limitations On Power Distribution power 25% SR 3.2.3.1 of RTP DOS 0500-15 Verification Of Flow Control Line License INITIALS 1 And Average Core Thermal Power DOS 0500-18 49 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE CHEMISTRY SAMPLE RESULTS Reactor Moisture Carry-Over Results Logged in the Unit Log (Chemistry Operations INITIALS 1 Technician's name, time sample taken Management and results).

Drywell CAM Filter OR Primary Containment Atmospheric Particulate SR 3.4.5.1 Sampling System (manifold) Results OP-DR-1001 Logged in the Unit Log (Chemistry Technician's name, time sample taken INITIALS 1, 2, 3 NRC and results). IF (y OR I¹³¹) Violation results are 1.0 X 10-10 Ci/cc, 237-920005-2 THEN notify US to evaluate reactor d coolant leakage per OP-DR-1001.

Reactor Coolant Sample Results (Chlorides & Conductivity) Logged in the Unit Log (Chemistry Technicians INITIALS 1, 2, 3 TSR 3.4.b.2 name, time sample taken and results).

REACTOR MODE CHANGE VERIFICATION Perform OR verify current, DOS 0040-12, prior to any reactor mode change from:

Reactor Mode 4 to Mode 3. INITIALS All Times DOS 0040-12

Reactor Mode 3 to Mode 2.

Reactor Mode 2 to Mode 1.

Off-going Shift Supervisor's Initials On-coming Shift Supervisor's Initials 50 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 U2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE Leakage checks complete and satisfactory per DTP 09, Leak Detection And Reduction INITIALS 1, 2, 3 DTP 09 Program, Data Sheet 1 Items 8 and 9 OR per Operator Rounds.

Main Steam Line High Flow (Isolation) CHANNEL CHECK

(< 25 psid per channel)

SR 3.3.6.1.1 INITIALS 1, 2, 3 Panel 2202-10 (1x/12 hours) 16 Sensors Table 3.3.6.1-1 Function 1.d (Unit 2) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, Panel 2202-73A (Div 1 ATS) OPDRVs LIS 2-0263-140B (verify 4 LIS 2-0263-145B channels SR 3.3.1.1 operable) SR 3.3.6.1.1 Panel 2202-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 2-0263-140A 4, 5 (1x/12 hours)

LIS 2-0263-145A (verify 1 Table 3.3.1.1-1 Function 4 channel per Div Table 3.3.6.1-1 Function 2.a operable)

Table 3.3.6.2-1 Function 1 51 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 U2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 2) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2202-73A (Div 1 ATS)

PIS 2-0263-160A PIS 2-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2202-73B (Div 2 ATS)

PIS 2-0263-160C PIS 2-0263-160D Table 3.3.1.1-1 Function 3 (Unit 3) Scram Discharge Volume Level CHANNEL CHECK Panel 2203-73A (Div 1 ATS)

LIS 3-0263-82C LIS 3-0263-82D SR 3.3.1.1.1 INITIALS 1, 2 Panel 2203-73B (Div 2 ATS) (1x/12 hours)

LIS 3-0263-82J LIS 3-0263-82K Table 3.3.1.1-1 Functions 7.a, 7.b (Unit 3) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, OPDRVs Panel 2203-73A (Div 1 ATS) (verify 4 LIS 3-0263-140B channels LIS 3-0263-145B SR 3.3.1.1 operable)

SR 3.3.6.1.1 Panel 2203-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 3-0263-140A 4, 5 (1x/12 hours)

LIS 3-0263-145A (verify 1 channel per Div Table 3.3.1.1-1 Function 4 operable Table 3.3.6.1-1 Function 2.a Table 3.3.6.2-1 Function 1 52 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 U2 NLO REQUIREMENT INITIALS REQUIRED SHIFT 2 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN OR VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 3) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2203-73A (Div 1 ATS)

PIS 3-0263-160A PIS 3-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2203-73B (Div 2 ATS)

PIS 3-0263-160C PIS 3-0263-160D Table 3.3.1.1-1 Function 3 125 VDC Battery Ground Readings Whenever Greater Than Level II Ground equipment Indication ( 130 K) powered by the UFSAR INITIALS batteries is Table 8.3-8 required to be operable.

250 VDC Battery Ground Check Whenever Reading Less Than Level II equipment Ground (< 183.6 VDC with NO powered by the UFSAR INITIALS buttons pushed AND < 215.5 VDC batteries is Table 8.3-8 with either button pushed) required to be operable.

MSO Fire Checks EC 379627 INITIALS AT ALL TIMES (Reference Page 3, 4) TRM 3.0.g Unit 2 NSO Initials (Verify compliance with Tech Spec values.

Check for completeness and review for adverse trends.)

Off-going Shift Supervisors Initials (Final approval for the shift.)

On-coming Shift Supervisors Initials 53 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS Verify Main Condenser Vacuum Indication Appropriate, OTHERWISE Refer To DOP 4400-15 (AC: Approximately Equal 1

Separation Between A, B & C With Unit TS 3.3.1.1 Hoods With B Hood As Center INITIALS

> 40% Power DOP 4400-15 Reading)

(12 hrs)

Computer Points:

F218, F219, F220 Table 3.3.1.1-1 Function 10 APRM - LPRM Level Inputs DOP 9950-02 INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c APRM CHANNEL CHECK (AC: 10%)

INITIALS 1, 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Functions 2.a, 2.b, 2.c IRM CHANNEL CHECK (AC: 10%) INITIALS 2 SR 3.3.1.1.1 Table 3.3.1.1-1 Function 1.a Mode 2 SRM CHANNEL CHECK (12 hrs)

SR 3.3.1.2.1 (AC: Within a factor of 5) Mode 3, 4 INITIALS SR 3.3.1.2.3 (24 hrs)

Table 3.3.1.2-1 Function 1 TSR 3.3.b.1 Mode 1, 2 (TRM 31 days) 54 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Verify SRM Count Rate is:

a. > 3.0 cps; OR SR 3.3.1.2.4

b. > 0.7 cps with signal to INITIALS 2, 3, 4 SR 3.3.1.2.6 noise ratio > 20:1 DOS 0700-12 Table 3.3.1.2-1 Function 1 HU-AA-101 Accumulator Verifications DOP 0300-06 INITIALS 1, 2, 3, 4 Complete DOP 0300-11 DOS 0300-06

©Standby Liquid Control Tank Concentration Verified By Tank Volume Maintained > 3400 gallons SR 3.1.7.1

% Tank Level 1, 2, 3 (trend % level) SR 3.1.7.5 902-5, LI 2-1140-2

(>71% indicated SBLC Tank Level)

Standby Liquid Control Temperature Annunciator INITIALS All Times SR 3.1.7.3

[902-5 G-6] Reset Reactor Steam Dome Pressure (AC: 1005 psig) 902-5 (preferred) P/FR 2-640-28, INITIALS 1, 2 SR 3.4.10.1 NR RPV PRESS (alternate) UR 2-640-27, WR RX PRESS 55 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Reactor Water Level CHANNEL CHECK (AC: + 8)(scram, isolation & PAM) 902-5 1, 2, 3, 4 LI 2-263-100A and during SR 3.3.1.1.1 LI 2-263-100B operations SR 3.3.3.1.1 INITIALS with the Table 3.3.1.1-1 Function 4 SR 3.3.6.1.1 potential to Table 3.3.3.1-1 Function 2.b SR 3.3.6.2.1 drain the (PAM) reactor vessel Table 3.3.6.1-1 Functions 1.a, 2.a, 5.b, 6.b Table 3.3.6.2-1 Function 1 Scram Discharge Volume Vent and Drain Valves Open INITIALS 1 SR 3.1.8.1 X X X X X X 902-5 Continuous Reactor Water Conductivity Monitor CHANNEL CHECK INITIALS 1, 2, 3 TSR 3.4.b.3 902-4 CR 2-1290-3, Points 4 or 5 One SDC loop operating OR one Recirc pump in operation AND 3, 4 two SDC loops operable OR When Reactor Pressure SR 3.4.7.1 demonstrate operability of at INITIALS SR 3.4.8.1 least one alternative path per SDC DOA 1000-01 for each SDC loop permissive inoperable 56 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued) 1 Drywell-to-Torus dP (> 1 psid) ( 1 psid within 902-3 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months of PI 2-1602-1 thermal power PIC 2-8540-1 exceeding 15%

DPI 2-1602-15 psid until 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months SR 3.6.2.5.1 902-4 prior to PIC 2-1602-14 reducing below 15% thermal 902-5 power for PI 2-1640-4 scheduled PI 2-1640-5 reactor shutdown)

Drywell Pressure ( 1.5 psig) 902-3 PIC 2-8540-1 psig 1, 2, 3 SR 3.6.1.4.1 902-5 PI 2-1640-5 Torus Water Level

( 10 feet 4 inches) 902-2 P/LR 2-1640-13A P/LR 2-1640-13B INITIALS 4 SR 3.5.2.1.a 902-3 LI 2-1640-10A LI 2-1640-10B Local Indication (Temp Alt or Sightglass) 57 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Drywell Wide Range Pressure (0 to 250 psig) CHANNEL CHECK (AC: + 10 psig)(PAM) 902-3 INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X PI 2-1640-11A PI 2-1640-11B Table 3.3.3.1-1 Function 4.a Drywell Temperature Recorder (0 to 600F) CHANNEL CHECK (AC: within 50F of Point 5)

INITIALS 1, 2 TSR 3.3.b.1 X X X X X X 902-3 TR 2-1340-1 TRM Table T3.3.b.1-1 Function 1 SR 3.5.3.1.b License Isolation Condenser Shell Side 1, 2, 3 Renewal Temperature ( 210F) When steam commitment F dome pressure per 10CFR54 902-3 TR 2-1340-1 Point 3 > 150 psig (AR#

101522.45.34

)

Isolation Condenser Level

( 6 feet) 1, 2, 3 (normal level 7.0 to 7.5 feet) When steam Feet SR 3.5.3.1.a dome pressure 902-3 > 150 psig LI 2-1340-2 58 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE FRONT PANELS (continued)

Drywell Radiation Monitors (1 to 108 R/hr) CHANNEL CHECK (AC: highest reading/lowest reading 10 R/hr AND annunciators 902-55 & 56 A-6 reset) (PAM)

SR 3.3.3.1.1 902-55 INITIALS 1, 2, 3 SR 3.3.6.1.1 RR 2-2420A 902-56 RR 2-2420B Table 3.3.3.1-1 Function 5 Table 3.3.6.1-1 Function 2.c BACK PANELS Reactor Building Vent Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest Either Unit in SR 3.3.6.2.1 INITIALS reading < factor of 4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 3 Refueling Floor Radiation Monitors CHANNEL CHECK (AC: highest reading/lowest Either Unit in SR 3.3.6.2.1 INITIALS reading < factor of 4) 1, 2, 3,

SR 3.3.7.1.1 Table 3.3.6.2-1 Function 4

Specified Conditions:

1. During operations with the potential to drain the reactor vessel.

2. During movement of recently irradiated fuel in secondary containment.

59 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (continued)

Off Gas Radiation Monitors ODCM Table CHANNEL CHECK INITIALS 1, 2, 3 12.2-2.3 (AC: highest reading/lowest RSR 12.2.2.1 reading < factor of 4)

RBCCW Radiation Monitor UFSAR (Highest reading/lowest Sections INITIALS All Times 11.5.1.6 &

reading factor of 4.) 11.5.2.6 Torus Wide Range Water Level CHANNEL CHECK (AC: + 1 foot)(PAM) 902-2 P/LR 2-1640-13A P/LR 2-1640-13B INITIALS 1, 2 SR 3.3.3.1.1 X X X X X X 902-3 LI 2-1640-10A LI 2-1640-10B Table 3.3.3.1-1 Function 3 Main Steam Line Radiation Monitor CHANNEL CHECK 1, 2 (AC: highest reading/lowest with reading < factor of 4) mechanical 902-10 INITIALS vacuum pump in SR 3.3.7.2.1 2-1705-2A service and 2-1705-2B any MSL not 2-1705-2C isolated 2-1705-2D 60 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (continued)

HPCI Room Temperature (<100F) 902-21 TR 2-1631-01 Point 18 (Operate HPCI room cooler as necessary to reduce the F 1, 2 Station temperature to < 120F. When the temperature is < 120F, then HPCI may be declared operable with no additional testing required.)

Verify Bypassed CRD Temperature Recorder Alarms Are Valid DOS 0300-06 INITIALS 1, 2,3, 4 DOP 0300-29 X X X X X X 902-21 Station TR 2-340-16 Verify Bypassed High CRD Temperatures Are < 350F DOS 0300-06 INITIALS 1, 2, 902-21 Station TR 2-340-16 Torus Bulk Water Temperature (Div 1) 95F and CHANNEL CHECK 902-36 TIRS 2-1640-200A Point 9 SR 3.3.3.1.1 F 1, 2, 3 SR 3.6.2.1.1 902-4 TR 2-1641-9 Table 3.3.3.1-1 Function 9 (AC: + 5F) (PAM) 61 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE BACK PANELS (continued)

Torus Bulk Water Temperature (Div 2) 95F and CHANNEL CHECK 902-36 TIRS 2-1640-200B Point 9 SR 3.3.3.1.1 F 1, 2, 3 SR 3.6.2.1.1 902-4 TR 2-1641-9 Table 3.3.3.1-1 Function 9 (AC: + 5F) (PAM)

Check All TIP SQUIB MONITOR Lights Off 902-13 VLV CONTROL CH 1 INITIALS 1, 2, 3 SR 3.6.1.3.4 X X X X X X VLV CONTROL CH 2 VLV CONTROL CH 3 VLV CONTROL CH 4 VLV CONTROL CH 5 SURVEILLANCES 1

APRM Gain Adjustment Factor with thermal SR 3.3.1.1.2 INITIALS Verification power 25% of DOS 0500-06 RTP Determination Of 1 SR 3.2.1.1 Thermal-Hydraulic Limitations with thermal SR 3.2.2.1 INITIALS On power 25% of SR 3.2.3.1 Power Distribution RTP DOS 0500-15 Verification Of Flow Control License Line And Average Core Thermal INITIALS 1 DOS 0500-18 Power 62 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE SURVEILLANCES (Continued)

Suppression Chamber Water Level Correction ( 14'6.5")

(14'6.5" to 14'10.5") SR 3.6.2.2.1 INITIALS 1, 2, 3 902-3 DOS 1600-16 LI 2-1602-3 or local sightglass CHEMISTRY SAMPLE RESULTS Drywell CAM Filter OR Primary Containment Atmospheric Particulate Sampling System SR 3.4.5.1 (manifold) Results Logged in OP-DR-1001 the Unit Log (Chemistry NRC Technician's name, time sample INITIALS 1, 2, 3 Violation taken and results). IF (y OR 237-920005-2 I¹³¹) results are 1.0 X d 10-10 Ci/cc, THEN notify US to evaluate reactor coolant leakage per OP-DR-1001.

Reactor Coolant Sample Results (Dose Equivalent Iodine) Logged in the Unit Log (Chemistry Technicians name, time sample INITIALS (2 of taken and results). Per 4 spaces) on DCP 3207-01 samples are taken days when 1, 2, 3 SR 3.4.6.1 X X X on Monday and Wednesday however samples results may not be available received until Tuesday and Thursday due otherwise N/A to the Chemistry Department data verification/review process.

63 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NSO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE REACTOR MODE CHANGE VERIFICATION Perform OR verify current, DOS 0040-12, prior to any reactor mode change from:

Reactor Mode 4 to Mode 3. INITIALS All Times DOS 0040-12

Reactor Mode 3 to Mode 2.

Reactor Mode 2 to Mode 1.

Off-going Shift Supervisor's Initials On-coming Shift Supervisor's Initials 64 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE RVWLIS Flows Verified Normal (0.45 to 0.55 gph) TSR 3.3.h.1 INITIALS 1, 2, 3 FI 2-0263-157A & 2-0263-157B (1x/24 hours)

FI 2-0263-158A & 2-0263-158B Leakage checks complete and satisfactory per DTP 09, Leak Detection And Reduction INITIALS 1, 2, 3 DTP 09 Program, Data Sheet 1 Items 8 and 9 OR per Operator Rounds.

Main Steam Line High Flow (Isolation) CHANNEL CHECK

(< 25 psid per channel)

SR 3.3.6.1.1 INITIALS 1, 2, 3 Panel 2202-10 (1x/12 hours) 16 Sensors Table 3.3.6.1-1 Function 1.d (Unit 2) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, Panel 2202-73A (Div 1 ATS) OPDRVs LIS 2-0263-140B (verify 4 LIS 2-0263-145B channels SR 3.3.1.1 operable) SR 3.3.6.1.1 Panel 2202-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 2-0263-140A 4, 5 (1x/12 hours)

LIS 2-0263-145A (verify 1 Table 3.3.1.1-1 Function 4 channel per Div Table 3.3.6.1-1 Function 2.a operable)

Table 3.3.6.2-1 Function 1 65 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 2) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2202-73A (Div 1 ATS)

PIS 2-0263-160A PIS 2-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2202-73B (Div 2 ATS)

PIS 2-0263-160C PIS 2-0263-160D Table 3.3.1.1-1 Function 3 (Unit 3) Scram Discharge Volume Level CHANNEL CHECK Panel 2203-73A (Div 1 ATS)

LIS 3-0263-82C LIS 3-0263-82D SR 3.3.1.1.1 INITIALS 1, 2 Panel 2203-73B (Div 2 ATS) (1x/12 hours)

LIS 3-0263-82J LIS 3-0263-82K Table 3.3.1.1-1 Functions 7.a, 7.b (Unit 3) Reactor Water Level Low Isolation CHANNEL CHECK 1, 2, 3, OPDRVs Panel 2203-73A (Div 1 ATS) (verify 4 LIS 3-0263-140B channels LIS 3-0263-145B SR 3.3.1.1 operable)

SR 3.3.6.1.1 Panel 2203-73B (Div 2 ATS) INITIALS SR 3.3.6.2.1 LIS 3-0263-140A 4, 5 (1x/12 hours)

LIS 3-0263-145A (verify 1 channel per Div Table 3.3.1.1-1 Function 4 operable Table 3.3.6.1-1 Function 2.a Table 3.3.6.2-1 Function 1 66 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 2 NLO REQUIREMENT INITIALS OR REQUIRED SHIFT 3 ROUTINE CHECKLIST AND/OR MON TUE WED THU FRI SAT SUN VALUE MODE 8 HOUR SHIFT SCHEDULE PROCEDURE (Unit 3) Reactor Pressure CHANNEL CHECK (AC + 60 psig)

Panel 2203-73A (Div 1 ATS)

PIS 3-0263-160A PIS 3-0263-160B SR 3.3.1.1.1 INITIALS 1, 2 (1x/12 hours)

Panel 2203-73B (Div 2 ATS)

PIS 3-0263-160C PIS 3-0263-160D Table 3.3.1.1-1 Function 3 125 VDC Battery Ground Readings Whenever Greater Than Level II Ground equipment Indication ( 130 K) powered by the UFSAR INITIALS batteries is Table 8.3-8 required to be operable.

Whenever 250 VDC Battery Ground Check equipment Reading Less Than Level II powered by the UFSAR Ground (< 183.6 VDC with NO INITIALS batteries is Table 8.3-8 buttons pushed AND < 215.5 VDC required to be with either button pushed) operable.

MSO Fire Checks EC 379627 INITIALS AT ALL TIMES (Reference Page 3, 4) TRM 3.0.g Unit 2 NSO Initials (Verify compliance with Tech Spec values, check for completeness and review for adverse trends.)

Off-Going Shift Supervisors Initials (Final approval for the shift.)

On-coming Shift Supervisors Initials 67 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 SHIFT OPERATING ROUTINES FOR THE WEEK OF ____ /____ /____ TO ____ /____ /____

DAY SHIFT POSITION OPERATOR'S NAME INITIALS 1 UNIT 3 NSO MONDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO TUESDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO WEDNESDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO THURSDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO FRIDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO SATURDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 1 UNIT 3 NSO SUNDAY 2 UNIT 3 NSO 3 UNIT 3 NSO 68 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 SHIFT OPERATING ROUTINES FOR THE WEEK OF ____ /____ /____ TO ____ /____ /____

DAY SHIFT POSITION NLO NAME (PRINT) INITIAL 1 U3 NLO MON 2 U3 NLO 3 U3 NLO 1 U3 NLO TUE 2 U3 NLO 3 U3 NLO 1 U3 NLO WED 2 U3 NLO 3 U3 NLO 1 U3 NLO THUR 2 U3 NLO 3 U3 NLO 1 U3 NLO FRI 2 U3 NLO 3 U3 NLO 1 U3 NLO SAT 2 U3 NLO 3 U3 NLO 1 U3 NLO SUN 2 U3 NLO 3 U3 NLO 69 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST Emergency Systems Checklist Equipment Configuration Codes:

= Proper Configuration C = Closed O = Open OOS = Out-Of-Service PTL = Pull-To-Lock Notes:

A = Green (OFF) or red (ON) light lit for pump status.

Green (STOP) or red (RUN) light lit for D/G.

Green (OPEN) or red (CLOSED) light lit for ACB.

B = Control switch in Neutral for breaker status.

Control switch in AUTO for D/G.

Mode Applicability:

See Tech Spec 3.1.7, 3.5.1, 3.5.2, 3.6.2.4, 3.6.2.3, and 3.7.1 for applicability. Listed equipment is required for Mode 1 above 150 psig reactor steam dome pressure. Requirements of other operational modes are less restrictive and may be satisfied without availability of all listed components.

70 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 ISOLATION CONDENSER Tech Spec SR 3.5.3.2 AO 3-1301-17 AND AO 3-1301-20 Open MO 3-1301-2 Open MO 3-1301-3 Closed MO 3-1301-10 Closed MO 3-1301-1 Open MO 3-1301-4 Open HPCI Tech Spec SR 3.5.1.2 MO 3-2301-14 Closed MO 3-2301-35 Closed MO 3-2301-36 Closed AO 3-2301-31 Closed AO 3-2301-28 Closed MO 3-2301-8 Closed MO 3-2301-9 Open MO 3-2301-6 Open AO 3-2301-29 Open AO 3-2301-30 Open MO 3-2301-10 Closed MO 3-2301-15 Open 71 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 HPCI (Continued) Tech Spec SR 3.5.1.2 AO 3-2301-64 Open AO 3-2301-65 Open MO 3-2301-48 Closed MO 3-2301-49 Open Verify HPCI Flow Controller In Automatic Set At 5600 gpm MO 3-2301-3 Closed MO 3-2301-5 Open MO 3-2301-4 Open Verify HPCI AOP C/S In AUTO Verify HPCI TURB TRIP RESET Green Light Lit CORE SPRAY Tech Spec SR 3.5.1.2 and SR 3.5.2.3 MO 3-1402-4A Closed MO 3-1402-38A Open 3-1402-6A Open MO 3-1402-25A Closed MO 3-1402-24A Open 3A Core Spray Pump A Status B MO 3-1402-3A Open 72 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 CORE SPRAY (Continued) Tech Spec SR 3.5.1.2 and SR 3.5.2.3 MO 3-1402-4B Closed MO 3-1402-38B Open 3-1402-6B Open MO 3-1402-25B Closed MO 3-1402-24B Open 3B Core Spray Pump A Status B MO 3-1402-3B Open LPCI Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, SR 3.6.2.3.1, and SR 3.7.1.1 MO 3-1501-20A Closed MO 3-1501-38A Closed MO 3-1501-13A Open A

3A LPCI Pump Status B

MO 3-1501-5A Open MO 3-1501-19A Closed MO 3-1501-18A Closed MO 3-1501-32A Open 73 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, SR 3.6.2.3.1, and SR 3.7.1.1 A

3B LPCI Pump Status B

MO 3-1501-5B Open MO 3-1501-28A Closed MO 3-1501-27A Closed 3-1501-26A Open AO 3-1501-25A Closed MO 3-1501-22A Closed MO 3-1501-21A Open MO 3-1501-11A Open MO 3-1501-3A Closed MO 3-1501-20B Closed MO 3-1501-38B Closed MO 3-1501-13B Open A

3C LPCI Pump Status B

MO 3-1501-5C Open MO 3-1501-19B Closed MO 3-1501-18B Closed MO 3-1501-32B Open 74 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, SR 3.6.2.3.1, and SR 3.7.1.1 A

3D LPCI Pump Status B

MO 3-1501-5D Open MO 3-1501-28B Closed MO 3-1501-27B Closed 3-1501-26B Open AO 3-1501-25B Closed MO 3-1501-22B Closed MO 3-1501-21B Open MO 3-1501-11B Open MO 3-1501-3B Closed ADS ADS Valves In AUTO SBLC Tech Specs SR 3.1.7.4 and SR 3.1.7.6 3-1101-1 Open SBLC 3A Squib Circuit Continuity Light Lit SBLC 3B Squib Circuit Continuity Light Lit LPCI (Continued) Tech Specs SR 3.5.1.2, SR 3.5.2.3, SR 3.6.2.4.1, and SR 3.6.2.3.1 AO 3-1599-61 Closed 75 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EMERGENCY SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 DIESEL GENERATORS A

Unit D/G Controls B

A D/G 3 to Bus 34-1 ACB B

A D/G 2/3 to Bus 33-1 ACB B

Off-going Shift Supervisor's Initials On-coming Shift Supervisor's Initials 76 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO PRESSURE SUPPRESSION SYSTEMS CHECKLIST Emergency Systems Checklist Equipment Configuration Codes:

= Proper Configuration C = Closed O = Open OOS = Out-Of-Service PTL = Pull-To-Lock Mode Applicability: Applicable in Modes 1, 2 and 3.

CAUTION The following combinations of open valves will result in the plant being in an unanalyzed condition in Modes 1, 2 and 3:

3. AO 3-1601-62, DW 2-IN VENT VLV, OR AO 3-1601-23, DW VENT VLV AND AO 3-1601-60, TORUS VENT VLV, OR AO 3-1601-61, TORUS 2-IN VENT VLV.

4. AO 3-1601-21, DW PURGE VLV, AND AO 3-1601-56, TORUS PURGE 77 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO PRESSURE SUPPRESSION SYSTEMS CHECKLIST MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-3 AO 3-1601-20B Closed AO 3-1601-20A Closed AO 3-1601-55 Open AO 3-1601-22 Closed MO 3-1601-57 Open AO 3-1601-63 Closed AO 3-1601-24 Closed AO 3-1601-21 Closed AO 3-1601-59 Open AO 3-1601-62 Closed AO 3-1601-61 Closed AO 3-1601-56 Open AO 3-1601-58 Open AO 3-1601-23 Closed AO 3-1601-60 Closed 78 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EQUIPMENT IN SERVICE LOG Equipment In Service Log Equipment Configuration Codes Equipment Configuration Designation Code In Service X Standby S Off -

Manual M Out-Of-Service OOS MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-7 A

EHC Oil Pump B

Motor Suction Pump Turning Gear Oil Pump Emergency Bearing Oil Pump Turning Gear Turbine Oil Tank Vapor Extractor Turb Bearing Lift Pumps A

Stator Cooling Pump B

79 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-7 (Continued)

Main Seal Oil Pump Emergency Seal Oil Pump Seal Oil Vacuum Pump A

Gland Exhauster B

A Air Ejector B

A Circulating Water Pump B C

East Circ Water Flow West A

Condensate Transfer Pumps B

Jockey Pump Condenser Vacuum Pump 80 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-7 (Continued)

A Condensate/Condensate B Booster Pumps C D

Panel 903-6 A

Condensate M-U Pumps B

A Reactor Feed Pumps B C

A RFP Aux Oil Pumps B C

A RFP Vent Fans B

81 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-5 A

Control Rod Drive Pumps B

A Main Feedwater Reg Valves B

Low Flow Feedwater Reg Valve Panel 903-5 (Continued)

APRM(s) Bypassed RPS A (Channel #) RPS B IRM(s) Bypassed RPS A (Channel #) RPS B SRM Bypassed (Channel #)

OPRM(s) Bypassed RPS A (Channel #) RPS B 82 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO EQUIPMENT IN SERVICE LOG MON TUE WED THU FRI SAT SUN 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 1 2 3 Panel 903-4 A

Recirc Pumps B

Recirc M-G Set Emerg Oil A Pumps B A1 Recirc M-G Set Lube Oil A2 Pumps B1 B2 A

Recirc M-G Set Vent Fans B

A RWCU Recirc Pumps B

RWCU Aux Pump Panel 903-54 A

Recombiner B

Filter Bldg Bypass Valve Recombiner Bypass Valve Bypassed Charcoal Adsorber Series Beds Parallel 83 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG DRYWELL FLOOR/EQUIPMENT DRAIN SUMP PUMPS FLOW RATE WORKSHEET

1. Start stopwatch when starting DWFDS (DWEDS) pump.

2. Stop stopwatch when DWFDS (DWEDS) pump trips on low level, or when DWFDS (DWEDS) flow drops to zero.

3. Record gallons pumped (gal) and pump run time (sec) for the respective pump below. Divide gallons pumped by the pump run time (sec) and multiply by conversion factor to obtain flow rate in gpm for each pump:

3A DWFDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 3B DWFDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 3A DWEDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min) 3B DWEDS flow rate: ( gal) (60 sec) = _________ gpm

( sec) ( 1 min)

Calculations verified by: ____________________________/_________

Signature/Date 84 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG DRYWELL FLOOR/EQUIPMENT DRAIN SUMP GALLONS PUMPED WORKSHEET

1. Obtain pump flow rate data for the respective DWFDS (DWEDS) pump from last performance of the Drywell Floor/Equipment Drain Sump Pumps Flow Rate Worksheet and record below.

2. Start stopwatch when starting DWFDS (DWEDS) pump.

3. Stop stopwatch when DWFDS (DWEDS) pump trips on low level, or when DWFDS (DWEDS) flow drops to zero.

4. Record pump flow rate (gpm) and pump run time (sec) for the respective pump below. Multiply by conversion factor to obtain gallons pumped for the respective pump:

For 3A DWFDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 3B DWFDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 3A DWEDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

For 3B DWEDS Pump: ( gpm) ( sec) ( 1 min) = _________ gallons pumped (Step 1) (stopwatch) (60 sec)

Calculations verified by: ____________________________/_________

Signature/Date

5. Record calculated gallons pumped value in the Integrator Reading gallons Pumped column on the Mode 1, 2 and 3 Reactor Coolant Leakage Log.

85 of 240

CATEGORY 1 UNIT DAILY SURVEILLANCE LOG UNIT 2(3)

ATTACHMENT A APPENDIX A EIGHT HOUR SHIFTS REVISION 128 UNIT 3 NSO MODE 1, 2 AND 3 REACTOR COOLANT LEAKAGE LOG TECH SPEC SR 3.4.4.1 ASSOCIATED TECH SPEC 3.4.5 NOTES: