ML13312A860
| ML13312A860 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 09/04/1985 |
| From: | SOUTHERN CALIFORNIA EDISON CO. |
| To: | |
| Shared Package | |
| ML13303B878 | List: |
| References | |
| SO123--3, SO123-0-3, TAC-68699, TAC-68700, NUDOCS 8801210043 | |
| Download: ML13312A860 (12) | |
Text
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 1 OF 12 EFFECTIVE DATE 1
TCN
-t CONTROL OPERATOR'S RESPONSIBILITIES AND DUTIES TABLE OF CONTENTS SECTION PAGE 1.0 OBJECTIVE 2
2.0 REFERENCES
2 3.0 PREREQUISITES 2
4.0 PRECAUTIONS 3
5.0 CHECKLIST(S) 3 6.0 PROCEDURE 3
6.1 Responsibilities 3
6.2 Duties 5
7.0 RECORD(S) 8 ATTACHMENTS 1
Units 2 and 3 Unit Control Operator Equipment Responsibilities 9
2 Common Control Operator Equipment Responsibilities 11 2442g.cln 8801210043 980114 PDR ADOCK 05000361 p
JDR
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 2 OF 12 TCN D2L CONTROL OPERATOR'S RESPONSIBILITIES AND DUTIES 1.0 OBJECTIVE 1.1 To delineate the responsibilities and duties of the Control Operators (CO's).
2.0 REFERENCES
2.1 Licensing Commitments 2.1.1 American National Standard for Selection and Training of Nuclear Power Plant Personnel N18.1 - 1971 2.1.2 American National Standard Administrative Controls and Quality Assurance for the Operational Phase of Nuclear Power Plants N18.7/ANS3.2 -
1976 2.1.3 10 CFR 50, Appendix R,Section III.H 2.1.4 10 CFR 55, Operator Licenses 2.2 Procedures 2.2.1 S0123-VI-0.9 "Documents - Author's Guide to the Preparation of Site Orders, Procedures and Instructions 2.3 Operating Instructions 2.3.1 S0123-0-1 "Shift Superintendents Authority, Responsibilities and Duties" 2.3.2 S0123-0-10, "Operations Shift Relief" 2.3.3 S0123-0-11, "Station Logs" 2.3.4 S0123-0-21, "Equipment Status Control" 3.0 PREREQUISITES 3.1 Prior to use of an user-controlled (pink) copy of this Site Document to perform work, verify that it is current by checking a controlled copy and any TCNs or by use of the method described in S0123-VI-0.9.
3.2 Qualifications 3.2.1 The CO shall hold and maintain an active Reactor Operator's License or Senior Reactor Operator's License (Reference 2.1.4).
3.2.2 Meet or exceed the requirements stated in References 2.1.1 and 2.1.2.
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 3 OF 12 TCN (7L 3.0 PREREQUISITES (Continued) 3.2.3 Prior to assuming licensed duties the CO shall meet any applicable NRC license restrictions.
4.0 PRECAUTIONS 4.1 This procedure is not a complete outline of the CO's duties, but together with applicable procedures should be used as a guide.
4.2 The manipulation of controls which directly affect the reactivity or power level of the reactor shall only be performed by a licensed Reactor Operator (RO) or licensed Senior Reactor Operator (SRO).
the only exception to this rule is an operator in training for a license.
In this instance, control manipulation shall be performed under the direction and presence of a licensed RO or SRO.
(10 CFR 55) 5.0 CHECKLIST(S) 5.1 None 6.0 PROCEDURE 6.1 Responsibilities NOTE:
The Unit CO is the CO assigned to a specific unit. The Common CO is the CO assigned to those systems shared by Units 2 and 3.
6.1.1 The CO is directly responsible to the SRO Operations Supervisor.
6.1.2 The CO's primary responsibility is the safe and efficient operation of his assigned equipment.
6.1.3 The CO is responsible for operation within the requirements of the Operating License, Technical Specifications, orders of the Nuclear Regulator Commission, approved Station procedures and operating instructions.
6.1.4 The Unit CO is responsible and authorized to shutdown the reactor if he determines the safety of the unit is in jeopardy, or if operating parameters exceed the reactor protection setpoints and an automatic shutdown has not occurred.
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 4 OF 12 TCN O) 6.0 PROCEDURE (Continued) 6.1.5 It is the responsibility of the CO not to base operational decisions solely on a single plant indication when more than one indication of the same parameter is available.
Readings from non-qualified instruments exposed to post-LOCA environments should be checked against qualified instruments if possible.
6.1.6 It is the responsibility of the CO not to manually override any emergency safety system unless continual operation could result in unsafe plant conditions, e.g.,
overpressurization of the reactor coolant system.
6.1.7 During emergencies, the CO is responsible to identify himself and assist in clearing the Control Room of unnecessary personnel.
6.1.8 The CO is responsible for taking timely and appropriate action in accordance with existing procedures during abnormal or emergency conditions.
6.1.9 It is the CO's responsibility to notify the Shift Superintendent of any emergency condition as soon as possible.
6.1.10 It is the CO's responsibility to be cognizant of the Unit's Emergency Operating Instructions, shall commit to memory the immediate actions of the Emergency Operation Instructions and shall reference these Instructions after implementation.
6.1.11 The CO is responsible for reviewing routine operating.data to assure safe operation and to maintain the capability to shutdown and cooldown the unit.
6.1.12 It is the responsibility of the CO to be cognizant of construction, modification, maintenance or engineering activities in the station which might jeopardize the capability of reactor shutdown and cooldown.
6.1.13 The Unit CO is responsible for directing the activity of licensed and nonlicensed personnel on the assigned unit under the supervision of the SRO Operations Supervisor.
.1 For the Common CO, these activities shall only be on common systems, and shall not directly affect reactivity or power level of the reactor(s).
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 5 OF 12 TCN 0 6.0 PROCEDURE (Continued) 6.1.14 The CO assumes the responsibility and authority to direct the activities of other operating personnel as required during the absence of the Shift Superintendent and Control Room Supervisor from the Control Room.
.1 When in Mode 5 or 6, the Control Room Command Function may be passed to a licensed RO during the absence of the Shift Superintendent and the Control Room Supervisor from the Control Room area. (Refer to Reference 2.3.1 for definition of Control Room Command Function).
6.1.15 Each CO shall have jurisdiction of his assigned equipment.
.1 Units 2 and 3 Unit CO's equipment responsibilities are listed on Attachment 1.
.2 Common CO's equipment responsibilities are listed on.
.3 Unit 1 CO is responsible for all Unit 1 equipment and shall review all Information Tags posted in the Control Room.
6.1.16, The CO, or his designee, is responsible for the issuance of all Work Authorizations in accordance with Reference 2.3.4 and shall ascertain that the workmen are aware of the hazards and safety significance of the equipment they are working on.
6.1.17 The Unit 1 CO or Common CO is responsible for coordination of outages on electrical distribution systems which affect the operation of the respective unit(s).
6.1.18 The CO is responsible for the use of safe and efficient operational work practices.to keep personnel radiation exposure "As Low As Reasonable Achievable" (ALARA).
6.2 Duties 6.2.1 Prior to assuming the position of on-shift CO, the on-coming CO shall relieve the off-going CO in accordance with Reference 2 3.2.
6.2.2 The CO shall maintain a log of shift activities per Reference 2.3.3.
6.2.3 The CO shall monitor Control Room indications, operate Control.Room controls, and direct all manual adjustments; and operations as needed to maintain control of the various assigned system processes.
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 6 OF 12 TCN ()4 6.0 PROCEDURE (Continued) 6.2.4.
The CO shall perform the following:
.1 Ensure Control Room round sheets or shift relief status logs and surveillances are completed in the assigned time frame.
.2 Report to the SRO Operations Supervisor any out-of-specification conditions, *and keep him informed of corrective action.
.3 Review completed round sheets for equipment trends.
6.2.5 The CO shall perform routine operations under the supervision of the SRO Operations Supervisor and direct the ACO and Plant Equipment Operator (PEO) in the performance of their duties during all phases of plant operation in accordance with applicable procedures and instructions.
6.2.6 The CO shall not leave the Control Room without being properly relieved.
6.2.7 The CO shall-make periodic inspections of the Control Room instrumentation and controls.
The frequency is dependent upon plant status and the conditions that prevail on individual systems or components. In cases where very frequent observations are necessary, delegation to an ACO may be advisable.
.1 The Control Room and the relay rack area immediately behind the Control Room panel are classified as a Vital area for the purposes of the Station Security Plan. Observance of any abnormal condition related to equipment in this area that is not readily explained should be treated as a potential act of sabotage and reported immediately to the Shift Superintendent.
6.2.8 Inconsistent instrumentation response between radiation monitoring channels and their associated recorders shall be reported to the SRO Operations Supervisor. The on-shift Nuclear Chemical Technician shall be notified to collect appropri ate samples.
6.2.9 Indication above expected reading on any release path radiation monitor shall be reported to the SRO Operations Supervisor and an evaluation shall be performed to identify the source.
6.2.10 The CO shall notify the Nuclear Chemical Technician of any operational transients (changes in status of blowdown or releases, load changes, maintenance of equipment, etc.) so that appropriate samples may be taken.
0niainaoeepce edn nayrlaept
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISIO 0 PAGE 7 OF 12 TCN 6.0 PROCEDURE (Continued) 6.2.11 The CO shall notify the Health Physics Technician of any operational transients which might result in changes in radiation or contamination levels in the plant.
6.2.12 The CO should make himself aware of plant status by discussing plant conditions with shift personnel.
In turn, the CO should keep shift personnel informed of activities occurring in their areas that they may not be aware of.
6.2.13 The CO shall keep.the Shift Superintendent and the Control Room Supervisor aware of plant status and of any unusual or abnormal conditions.
6.2.14 The CO shall read and understand System Operating Bulletins, Technical Specifications, Operating Instructions, Special Orders, Emergency Procedures and Abnormal Operating Instructions.
6.2.15 The Unit 1 or Common CO shall write switching orders on orders from the System Operating Supervisor, Mira Loma Switching Center operator or the Shift Superintendent.
6.2.16 The Unit 1 CO of Common CO should notify the Energy Control Center of all developments or events which pose a threat toT7' SONGS operating capacity and make a log entry regarding the notification.
6.2.17 The Unit CO shall load the assigned unit as directed by the System Operating Supervisor or as emergency conditions may dictate within the guidelines of the Technical Specifications.
6.2.18 The Common CO shall log and notify the Switching Center of any unusual arcing or noise in the switchyard or towers beyond the switchyard..
6.2.19 The Common CO shall normally function as the Fire Departments's Technical Advisor for Units 2 and 3. This position shall be fulfilled by a licensed individual or other operator with similar plant knowledge (Ref. 2.1.3).
The Fire Department's Technical Advisor shall, per S0123 XIII-10:
.1 Coordinate with the ESO Captain and advise or assume command authority in all matters concerning the effects of fire, smoke, heat and fire suppressants on the Plant Safe Shutdown capability.
.2 Report the plant safety and operational impact of the fire to the Shift Superintendent and assist in accident classification.
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 8 OF 12 TCN n
6.0 PROCEDURE (Continued) 6.2.20 When notified by the operator of upcoming evolutions, which are known to cause plant vent stack alarms, the CO shall inform affected Control Room personnel and Shift Supervision.
.1 The following evolutions have been known to cause plant vent stack alarms, however, notification should not be limited to this list.
.1.1 Backflushing any filter;
.1.2 Processing liquid waste;
.1.3 Pumping radwaste sump;
.1.4 Releasing waste gas decay tanks;
.1.5 Draining the leakage detector pots CR 61A;
.1.6 Venting ion exchangers;
.1.7 Transferring resin;
.1.8 Manipulating waste gas sample system;
.1.9 Draining or filling and venting charging pumps or other CVCS piping;
.1.10 Venting the VCT.
6.2.21 The CO shall assist ACO's and PEO's in preparation for advancement and assist in the development of trainees assigned to the station.
6.2.22 The CO shall assist in the preparation of Operating Instructions, abnormal evolutions and alignments and training material under the direction of the SRO Operations Supervisor.
6.2.23 The CO should follow a course of study and observation that will prepare him for advancement.
6.2.24 The CO shall attend all required training as scheduled.
6.2.25 The CO shall perform light housekeeping duties in the Control Room in order to maintain a clean, safe work area.
7.0 RECORD(S) 7.1 None WBoos:2442g.cln
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 9 OF 12 ATTACHMENT 1- -rJ 0 ()
UNITS 2 AND 3 UNIT CONTROL OPERATOR EQUIPMENT RESPONSIBILITIES EQUIPMENT/SYSTEM SYSTEM CODE
- 1. Main Steam System ABA, ABB
- 2. Main Turbine ACA
- 4. Full Flow Condensate Polishing Demineralizer AKA, AKB, AKC AKD, AKE, AKF AKG, AKH, AKI
- 5. Feedwater Heater Extraction AFA
- 6. Auxiliary Feedwater System ALA
- 7. Reactor Coolant System BBA, BBB
- 8.
Chemical Volume Control System BGA
- 9. CVCS Boric Acid Mix and Storage BGB
- 10.
Safety Injection System and Refueling Water Tanks BHA, BHB
- 11.
Containment Spray System BKA
- 12.
Steam Generator Blowdown Processing System BMA, BMB, BMD
- 13.
Steam Seals CAA
- 14.
Main Turbine Lube Oil System CBA
- 15.
Generator Gas Control System (Hydrogen and C02 )
- 16.
- 17.
Stator Water Cooling System CEA
- 18.
Condenser Air Removal System CGA, CGB
- 19.
Main Turbine Controls CHA
- 20. Circulating Water, Traveling Screens and Fish Handling DAA, DCA
- 21.
Amertap Condenser Tube Cleaning System DEA
- 22. Turbine Plant Cooling Water System EBA
- 23.
Fuel Pool Cooling and Cleanup System ECA
- 24. Component Cooling System EGA
- 25. Saltwater Cooling System EPA
- 26. Auxiliary Turbines and Lube Oil FCA, FCB
- 27.
Intake Structure Ventilation GDA
- 28. Turbine Building HVAC GEA
- 29.
Fuel Handling Building HVAC GGA
- 30. Charging Pump and Boric Acid Makeup Pump Room HVAC GHB
- 31.
Containment Building HVAC GNA, GNB, GNC, GND, GNE, GNF, GNG, GNH, GNJ
- 33.
Penetration Building HVAC GRA
- 35. Safety Equipment Building HVAC GXA, GXB, GXC, GXD
- 36. Storage Tank Area, Safety Equipment Bldg., Fuel Handling Bldg., Penetration Bldg., Sumps and Drains, Containment SumpHGB, HGC, HGD
- 37.
Fuel Handling and Reactor Servicing KEA, KEB ATTACHMENT 1 PAGE 1 OF 2
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S123 -3 UNITS 1, 2 AND 3 REVISION 0 PAGE 10 OF 12 ATTACHMENT 1 O.-,
UNITS 2 AND 3 UNIT CONTROL OPERATOR EQUIPMENT RESPONSIBILITIES (Continued)
EQUIPMENT/SYSTEM SYSTEM CODE
- 38.
Isophase Bus and Main Generator MAB, MAA, MBA
- 39.
Boron and Containment Heat Tracing QMA, QMC
- 40. Turbine Plant Sampling System RCA
- 41.
Plant Computer RJA
- 42.
Plant Annunciators RKA
- 43.
Flooding Sensors and Alarms RNA
- 44. Engineered Safety Features Actuation System SAA
- 46.
In-Core Reactor Instrumentation SCA
- 47. Ex-Core Nuclear Instrumentation SEA
- 49.
Reactor Regulation SFC
- 50.
Nuclear Sampling System SJA
- 51.
Loose Part Monitoring/Internal Vibrations SQA 2442C cl CHMENT PA Of 2442g in A
is~
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1,.2 AND 3 REVISION 0 PAGE 11 OF 12 ATTACHMENT 2 Q) 1 COMMON CONTROL OPERATOR EQUIPMENT RESPONSIBILITIES EQUIPMENT/SYSTEM SYSTEM CODE
- 1. Demineralized Water Makeup and Transfer ANA, ANB
- 2. Condensate Transfer and Storage APA
- 3. Condensate and Feedwater Chemical Control AQA
- 4.
Lube Oil Storage, Transfer and Purification CFA
- 5. Chlorine Injection DDA
- 6. Service Water EAA
- 7. Nuclear Service Water EFA, EFB
- 8. Auxiliary Boiler and Auxiliary Steam FAA, FBA
- 9. Normal Chilled Water GBA
- 10.
Auxiliary Building/Radwaste HVAC GHA
- 11.
Emergency Chilled Water GJA
- 12.
Control Room HVAC (Emergency and Normal)
GKA, GKB
- 13.
Control Building HVAC GLA, GLB, GLC GLD, GLE, GLG, GLH
- 14.
Diesel Building HVAC (Normal and Emergency)
GMA, GMB
- 15.
Continuous Exhaust GWA
- 16.
Cable Tunnel and Misc. HVAC GYA, GZA
- 17.
Gaseous Radwaste HAA
- 18.
Liquid Radwaste HBA
- 19.
New and Spent Resin Handling HBB
- 20. Filter Precoat and Crud Tank HBC
- 21. Solid Radwaste HCA
- 22.
Primary Plant Makeup HFA
- 23.
Boric Acid Recycle HEB
- 24. Radioactive Drains (CCW and Radwaste)
- 25. Coolant Radwaste HJA
- 26. Auxiliary Boiler Fuel Oil JAA
- 27.
Diesel Fuel Oil JEA
- 28.
Instrument and Service Air KAA, KBA
- 29. Fire Protection KCA, KCB, KCC
- 30. Domestic Water.
KDA
- 31.
Service Gas (Hydrogen and Nitrogen)
KHA, KLA
- 32.
Standby Diesel Engines KJA, KJB
- 33.
Gravity Collection - Diesel Building LBF
- 34. Oily Waste and Gravity Collection LEA, LFA
- 35. Sewage Treatment LGA
- 36. Main and Unit Auxiliary Transformers MAC, MAD, MAE
- 37. 220KV Switchyard MKA, MPA
- 38. Reserve Aux. Transformer XR3 and 6.9 KV Buses NAA, NAB, NAC
- 39. Reserve Aux. Transformers XR1 and XR2 NBA, NBB
- 40. Non-1E 4KV Buses NBC, NBD, NBE, NBF
- 41.
Non-1E 480V Load Centers NGA, NGB, NGC, NGD, NEG, NGF, NGG, NGH, NGI, NG, NGL, NGM ATTACHMENT 2 PAGE 1 OF 2
NUCLEAR GENERATION SITE OPERATIONS DIVISION PROCEDURE S0123-0-3 UNITS 1, 2 AND 3 REVISION 0 PAGE 12 OF 12 ATTACHMENT 2 COMMON CONTROL OPERATOR EQUIPMENT RESPONSIBILITIES (Continued)
EQUIPMENT/SYSTEM SYSTEM CODE
- 42. Switchyard Relay House Load Center NGO
- 43.
Non-1E 40V MCC's NHA, NHB, NHC, NHD,.NHE, NHF, NHG, NHH, NHI, NHJ, NHK, NHL, NHN, NHO, NHP, NHQ, NHR, NHS, NHT
- 44. Non-1E 250V DC System NJA
- 45. Non-1E 125V DC System NKA
- 46. Non-1E 124 VAC Instrument Power NNA
- 47.
1E 4KV Buses PBA, PBB
PEA, PEB
- 49.
lE 480V Load Centers PGA, PGB
- 50.
1E 480V MCC's PHA, PHB, PHC, PHD, PHE, PHG PHH
- 51.
1E 125V DC System PKA
- 52.
1E 125VAC Instrument Power PNA
- 53.
Lighting Systems (Includes DC Lighting)
QAA, QAB, QAC
- 54. Station Grounding System QGA
- 55. Cathodic Protection QHA
- 56.
Fire Detection and Alarm System QKA
- 57. Caustic Heat Tracing QMB
- 58. Miscellaneous Waste System Heat Tracing QMD
- 59.
Evacuation Warning System QWA
- 60. Meteorological Instrumentation RDA
- 61.
Personnel Monitoring RGA
- 62.
Fire Monitoring RGB
- 63.
All Bulk Chemical Storage - Acid, Caustic, Ammonia, Sodium Hypochlorite
- 64. Area Radiation Monitors SDA
- 65. Seismic Monitoring SGA
- 66. Process and Airborne Radiation Monitoring SPA 2442g.cln ATTACHMENT 2 PAGE 2 OF 2