ML17046A544
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TABLE 13.5-1 ADMINISTRATIVE PROCEDURE TOPICS Administration Program Description Supplemental Workforce Program Description Business Planning Process Description
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Management Process Project Evaluation and Authorization Process Budgeting Process Description Forecasting Process Description Salem/Peach Bottom Co-Owner Relationship Configuration Control Process Description Nonconforming Materials, Parts, ~ Components Outsourcing Engineering Work Authorization Process Margin Management Configuration Management Chemistry Process Description Environmental Program Environmental Management System Process Chemical Management Process Emergency Preparedness Process Description Equipment Reliability Process Description PSEG New Hire Engineer Mentoring Program Equipment Reliability Program Description Note:
This list consists of all of the active "description documents" (which correspond to the prior Nuclear Administrative Procedures (NAPs) which were the top-level procedures from our prior procedure system).
It is a full-scale listing of the change from the old program to the new O.E.M. Program.
This list represents all of the documents in alpha-numeric order without using the document numbers themselves, since the list is by TOPICS.
Integrated Equipment Reliability Long ~
Planning Process Description Material Degradation Mana~ement Program (MDMP)
Regulatory Medical Testing Human Resources and Administration Exempt Overtime Human Resources and Administration 1 of 3 SGS-UFSAR Revision 25 October 26, 2010
TABLE 13-5-1 (Continued)
Protected Activities and Selection Processes Human Resources Md Administration Change Management Human Performance Policy Technical Human Performance Process Description Nuclear Cyber Security Program Description Nuclear Wireless Regulatory Compliance Program Description Licensing Process Descriptions Process Description = Interface with Other Outside Agencies Reload Control Process Description Special Nuclear Material Control Process Description Quality Assurance Topical Report (QATR)
Nuclear Oversight Audit Process Description Nuclear Oversight Performance Assessment Process Description Nuclear Oversight Vendor Audit (NOVA) Process Description Independent Inspection Process Description Independent Safety Engineering Function Process Conduct of Qperations Process Description Project Management Contractor Utilization Contractor Alliance Process Records Management (RM) Process Description Radiation Protection Process Description External Dose Control Program Description Internal Dose Control Program Description Respiratory Protection Program Description Radioactive Material Control Program Description 2 of 3 SGS-UFSAR Revision 25 October 26, 2010
TABLE 13-5-1 (Continued)
High Radiation Area Program Description Radioactive Material/Waste Transportation/Disposal Program Description Radwaste Process Description Physical Protection Process Description Radioactive Contamination Control Program Description
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Program Description Radiological Instrumentation Program Description Radiological Posting and Labeling Program Description Fitness For Duty Process Description Access Authorization Process Description Training System Development Process Description Work Management Process Description 3 of 3 SGS-UFSAR Revision 25 October 26, 2010
TABLE 13.5-2 ABNORMAL OPERATING PROCEDURES Loss of Protective System Channels Acts of Nature Fire Protection System Activation - Plant Fires Fuel Cladding Failure Abnormal Release of Radioactivity Turbine Trip Generator Load Reject Plant Chemistry Out-of Specification Condenser Tube Leakage Dropped Control Rod Failed Open Safety/Pressure Relief Valve Control Room Evacuation Loss Of Electrical Power {Blackout)
Loss of Primary Containment Integrity Loss of Secondary Containment Integrity Loss of Circulating Water
- Loss of Condenser Vacuum (Hope Creek)
Loss of Recirculation Pump or Flow (Hope Creek}
Loss of Generator Stator Water Cooling Loss of Generator Seal Oil Loss of Service Air 1 of 2 SGS-UFSAR Revision 22 May 5, 2006 I
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TABLE 13-5-2 (Continued)
- Loss of Instrument Air Loss of Shutdown Cooling
- Loss of Main Turbine Lube Oil l10SS of Reactor Auxiliary Cooling Water {Hope Creek)
Loss of Safety and Turbine Auxiliary Cooling Water (Hope Creek)
- Rod Control System Malfunction Loss of Feedwater or Feedwater Control Service Water System Malfunction Reactor Pressure Control System Malfunction Reactor Vesse1 Level Control System Malfunction (Hope Creek}
Neutron Monitoring System Malfunction Fuel Pool Cooling Fuel Pool Cleanup System Malfunction (Hope Creek)
Standby Liguid Control System Initiation (Hope Creek) 2 of 2 SGS-UFSAR Revision 22 May 5, 2006 I
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