ML17261A176

Forwards Responses to 800325 Lessons Learned Audit Questions

ML17261A176
Person / Time
Site:	Ginna
Issue date:	04/03/1980
From:	Wilkens P ROCHESTER GAS & ELECTRIC CORP.
To:	James Shea NRC - TMI-2 LESSONS LEARNED TASK FORCE
References
NUDOCS 8004100461
Download: ML17261A176 (481)

Text

REGULATORY FORMATION DISTRIBUTION SY M (RIDS)

ACCESSION NBR:8000100061 DOC ~ DATE: 80/00/03 NOTARIZEDR NO DOCKET FACIL:50 244 Robert Emmet Ginna Nuclear Plantp Unit<< i~ Rochester G 05000244 AUTH, NAME AUTHOR AFF IL'IATION l<ILKENSFP ~ C. Rochester Gas 8 Electric Corp.

RECIP NAME RECIPIENT AFFILIATION SHEAgJ,J,'MI

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2 Lessons learned Task Foice

SUBJECT:

Forwards responses to 8003?5 Lessons learned audit questions.

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April 3, 1980 Mr. J. J. Shea, Project Manager DOR - Mail Stop 314 U.S. Nuclear Regulatory Commission Washington, D.C. 20555

Dear Jim:

Enclosed are responses to the Three Mile Island Lessons Learned audit questions which you telecopied to us on March 25, 1980.

If you have additional questions or require clarification please call.

Sincerely yours, yg~nW~

Paul C. Wilkens PCW:np Enclosure QQP4166+

RESPONSE TO R. E. GINNA AUDIT RESPONSES 2.1.1 Emer enc Power Su lies Provide electrical schematics relating to the PORV's and block valves and the pressurizer heater connections.

Which pressurizer heaters are load shed on a safety injection signal? On a loss of power signal?

RESPONSE Enclosed are the following electrical schematics related to the PORVs, block valves and pressurizer heaters 10905-12 Rev 2 10905-89 Rev 1 10905-90 Rev 0 10905-240 Rev 0 10905-271 Rev 1 10905-280 Rev 1 10905-295 Rev 1 10905-433 Rev 1 Both the control and backup groups of pressurizer heaters are load shed on a safety injection signal and an undervoltage signal.

2.1.3.a Direct Valve Indication Is the valve position indicator safety grade? What is your schedule to update to safety grade standards?

Is the valve position indicator seismically qualified? What is your schedule to upgrade the seismic qualifications?

RESPONSE Valve position indication system components located within containment (i.e. limit switches, LVDTs, and cable) are qualified to withstand accident environments.

The present valve position indicators located in the Control Room are fabricated from commercial grade high quality solid state components. The actual indicator of valve position is comprised of light emitting diodes.

Experience has shown that. similiar electronic equipment has the capability of functionally withstanding the effects of the safe shutdown earthquake. Based on these facts and the commercial unavailability of fully qualified power supply and indication equipment for our position indication system, we feel that our system meets the functional requirements.

1

2.1.3.b Instrumentation of Inade uate Core Coolin What are the temperature and pressure inputs to the plant computer?

How many inputs are there'?

Can the computer compute a margin to saturation?

RESPONSE There are two basic systems of subcooling monitoring at Ginna. The first system is a narrow range, (1750-2500 psig and 500-700'F), analog based system.

two independent channels of subcooling margin computation, It consists of indication and alarming. Each channel has as inputs hot leg temperature and reactor coolant system pressure. The indication provided in the Control Room by each channel is the actual subcooling margin (T -T ). The second system is a wide range system which Stikfkes the capabilities of the existing plant computer system. The computer has as inputs incore thermocouples and wide range reactor coolant system pressure. These inputs are therefore separate and diverse from those inputs 'to the narrow range system. This wide range system, therefore, allows monitoring of the reactor coolant system subcooling margin over the normal ranges of pressure and temperature.

As with the narrow range system, the wide range system computes the margin to saturation, and alarms margin is less than the predefined limit.

if this Subcoolin Heter What are the qualifications of the subcooling meter? What is your upgrade schedule?

Do you have redundant safety grade temperature inputs on each hot leg? What is your upgrade schedule' What is your schedule to upgrade the temperature range to 300-700~F?

Do you have redundant safety grade pressure inputs'? What is your upgrade schedule?

What is your schedule to upgrade the pressure range to 15-2500 psia?

RESPONSE The analog components are. qualified to IEEE-323-1974 and IEEE-344-1975.

The narrow range subcooling margin monitoring system, as described in the response to the in 2.1.3.b above, consists of two separate, redundant, first question safety grade channels. Each channel monitors, via a single existing resistance temperature detector, its own hot leg temperature. Redundancy is provided by the independent channels, both of which continuously monitor similar reactor conditions.

Our wide range computer monitor includes the 300-700'F range.

2"

Each channel of the narrow range system, has an independent pressure signal input derived from an existing safety grade pressure transmitter. The wide range computer monitor has pressure input from yet another pressure transmitter.

Our wide range computer monitor includes the 15-2500 psia range.

2.1.4 Containment Isolation Provide a typical isolation valve control circuit diagram that shows your proposed modifications.

RESPONSE A system modification. has been designed to provide for individual resetting of all isolation valves to eliminate any possibility of an inadvertent opening. The modification will provide an additional reset requirement, for each individual valve, in the following way: (refer to drawing 03021-231 enclosed).

Upon receiving a containment. isolation signal existing relay C picks up and opens normally closed contact C.

This in turn removes powerfrom, and deenergizes new relays Rl-X, Rl-Y, R2-X and R2-Y.

When containment isolation is reset contact C will reclose.

For each K-Y pair of new relays there is a pushbutton in the control room. Upon pushing the PB the X 6 Y relays "

are energized. Contacts from each relay close (Rl-Xl and Rl-Y1 for example) sealing in the relays until another C.

I. signal.

Contacts from the relay pair are used to light visual indicators behind the pushbutton so that relay actuation can be verified from the control room. A third pair of contacts (e.g. Rl-X3, Rl-Y3) are used to replace a single set of contacts in the existing CI logic. Redundant contacts and relays are used to assure that CI valves can be reopened, contact failure.

if required, even with a single relay or

2. 1.5 H dro en Control Provide a sketch of the fuel supply system for the internal recombiner system.

Provide a description of the internal recombiner system.

t Provide the procedures for use of the recombiners.

RESPONSE Drawing 33013-819 Revision 0 shows the fuel system for the recombiners. Enclosed is Appendix 6D from-the Ginna FSAR which describes the recombiner system.

Additional details are given in WCAP 9001, "A Controlled Combusion System to Prevent Hydrogen Accumulation Following a Loss of Coolant Accident", February, 1969, Westinghouse Proprietary.

The following procedures deal with the Ginna Hydrogen Recombiner System:

S-21.1 1A H2 Recombiner Purging and Operation S-21.2 1B H2 Recombiner Purging and Operation 2.1.6.a Provide the preventative maintenance program described in Section 2.1.6.a of your December 28, 1979 letter.

NUREG-0578 requires the licensee to implement all practical leak reduction measures and to, measure and report actual system leakage rates. Your December 28, 1979 letter contains leakage rates for containment isolation, valves, secondary isolation valves and containment penetration, but not for the remainder of the affected systems. Therefore, provide total system leakage rates for those systems specified in Table 2.1.6.a of your December 28, 1979 letter.

RESPONSE The Ginna Preventative Maintenance Program is described by the following procedures which are enclosed:

A-53 Preventive Maintenance Program A-53.1 Equipment Inspection Period and Lubricant Iist A-53.2 Three Month Lubrication and Maintenance Inspection A-53.3 Valve Preventive Maintenance Program The results of leak rate tests reported in Tables

'2.1.6.a.2, 2.1.6.a.3, and 2.1.6.a.4 of our December 28, 1979 response were for primary and secondary containment penetration leakage rates obtained throughout 1979.

These leakage rates were determined as part of the In-Service Inspection, Technical Specifications, and Appendix J to 10CFRSO testing requirements and not from special tests as a result of the Lessons Learned requirements.

All -systems noted in Table 2.1.6.a.l of our response have been inspected to determine their actual leakage rates.

Hydrostatic pressure tests were not performed on these systems since the NRC requirements were for leak rate determinations with the systems in operation. Operational tests were performed on the Residual Heat Removal, Safety Injection, and- Containment Spray Systems. Liquid leakage was unmeasurably small. Boron accumulation was observed on several components within these systems. The affected

components were cleaned and a followup inspection was performed.

lation was A list of components showing new boron accumu-forwarded to our Maintenance Department for subsequent action. Maintenance will be performed on these components during our 1980 Annual Maintenance and Refueling Shutdown.

The radioactive Liquid Waste System, Chemical and Volume Control System, and Primary Sampling System were also inspected. Liquid leakage was unmeasurably small. Boron accumulation was observed and similar action, as noted above, was taken.

The radioactive Waste Gas System was inspected by Nuclear Consulting Services, Inc. using a hydrogen detector method to determine leakage ratey. In-field calculations estimated the rate as 6.91 x 10 cc/sec. This value was reported in our December 28, 1979 response. In a formal report received from Nuclear Consulting Services, Inc. on January 28, 1980 the total leakage for the entire system was calculated to be 2.297 x 10 cc/sec. This leakage rate is less than previously reported. ,Furthur inspections and determinations of leakage rates will be included in surveillance schedules at a frequency not to exceed refueling cycle intervals.

2.1.7.b Provide electrical schematic showing power supplies to AFM flow meters.

RESPONSE During the present refueling outage, an Engineering modification will be designed and installed, to further enchance the redundancy in the power supplies for the AFW flow indication. Attached pre two one-line diagrams (sketch 1 and sketch 2) showing the configuration that will be installed.

2.1.8.a Provide the procedures implemented for post-accident sampling of primary coolant and containment atmosphere (i.e., PC 23.1 and PC 23.2).

RESPONSE The following procedures were implemented for post.-accident sampling of primary coolant and containment atmosphere as noted in our response.

PC-23.1 Emergency Sampling of Primary Coolant PC-23.2 Containment Atmosphere Sampling and Analysis During Containment Isolation The following procedures for boron and chloride analysis on highly radioactive samples were referenced in our October 17, 1979 response.

PC-14 Potentiometric Determination of Boron PC-18.1 Chloride Determination An additional procedure for primary coolant sampling is included for your information.

PC-4 Hydrogen Concentration and Radiogas Activity in Primary Coolant Sampling and Analysis 2.1.8;b Provide the interim procedure for estimating noble gas effluents from the p3.ant stack (PC 23.3).

Provide assurance that all potential release points are monitored, including condenser air ejector and steam safety and relief valves.

Provide a list of the individual system and area ventilation sources which exhaust through the stack.

If the present procedures do not adequately monitor all release points, procedures must be'eveloped and equipment must be designated which will assure they are. Include all necessary information as specified in the October 30, 1979 Denton letter for any new instrumentation.

Provide the procedures for monitoring of radioiodine releases from the plant vent (HP-11.2). Provide assurance that this procedure will be adequate in an accident situation.

Your response does not indicate that a procedure exists for estimating particulate releases. Provide the information requested in the October 30, 1979 Denton letter for estimating particulates (include the procedures which address this item).

t RESPONSE The following procedure was developed for estimating noble gas effluents in the plant vent as noted in our response.

PC-23. 3 Estimation of Noble Gas Release Rate from the Plant Vent During Accident Conditions The following additional procedures are included for your information:

HP-1. 4 Noble Gas Exposure HP-11. 3 Noble Gas Sampling and Analysis Utilizing a Marinelli Beaker HP-11.11 Gas Sampling and Analysis Utilizing a 35 cc Glass Bulb Attachment I is a list of the radiation areas which exhaust through the plant vent. Also enclosed is a copy of the HVAC flow diagram showing these areas.

The condenser air ejector is monitored and alarmed in the Control Room. .In addition, the following procedure can be used for obtaining samples from the condenser air ejector.

HP-9. 3 Air Ejector Gas Sampling Subsequent to a steam generator tube rupture, primary system is not depressurized and the secondary if the system is isolated by the main steam isolation valves, a small release could occur through the atmospheric dump valves, the steam generator safety valves, or the steam supply to the turbine driven auxiliary feed water pump.

In order to detect and measure such a release, a radiation monitor location will be established adjacent. to the main steam piping, upstream of the auxiliary feed pump supply and the safety and atmospheric dump valves. Procedures will be established for placing portable monitors at these locations when plant conditions require it.

The following procedures are used for monitoring radioiodine releases from the plant vent.

HP-11.2 Iodine in Air - Charcoal Cartridge Method RD-3 Plant Vent Iodine and Particulate Releases Sampling and Analysis These procedures have been reviewed by our Health Physics Department and are considered acceptable for, accident monitoring.

The following procedures are available for estimating particulate releases.

HP-11. 2 Iodine in Air-Charcoal Cartridge Method HP-11. 4 High Volume Air Sampling RD-3 Plant Vent Iodine and Particulate Releases Sampling and Analysis 2.1.8.c Provide a description of your system/method to be used to determine radioiodine concentrations in occupied areas. Assure that prompt analysis of samples can be obtained. Assure that all vitally occupied areas will be monitored. Provide the plant procedures which assure implementation of this item.

RESPONSE Radioiodine concentrations in the auxiliary building are determined by portable constant air monitors (CANs) located throughout the auxiliary building. Portable air samplers are available for use in other parts of the plant. The CAM's have local alarms (i.e. immediate analysis) and monitor the air for radioiodine, gas, and particulates. The CAN's utilize a single channel analyzer calibrated to the I-131 energy.

The portable air samplers are available in the Health Physics area and the Emergency Survey Center and can be placed in any location for monitoring. The portable air samplers have charcoal and silver zeolite iodine collectors. Measurements are determined in a low background, low contamination counting facility.

Samples can be purged of noble gases to assure accurate iodine measurements. HP technicians are trained in sample analysis. The following procedures are used for analysis.

HP-11. 2 iodine in Air Charcoal Cartridge Method HP-11.10 Air Sampling with Siersat Low Volume Air Sampler Plant procedure SC-1.3D (not included), Manning of the Technical Support Center, is being revised to assure that this area will be monitored for radioiodine concentrations. Areas requiring occupancy will be monitored as per standard radiation protection measures.

2.2.l.a Shift Supervisor Responsibilities 2.2.1.b Shift Technical Advisor 2.2.l.c Shift Turnover Procedure Provide a copy of the management directives, plant operating procedures, logs and checklists related to the above NUREG-0578 2.2.l.a through c requirements. All documents referenced in your November 19 and October 17 submittals should be submitted for staff review.

RESPONSE Enclosed is a copy of the management directive regarding Shift Supervisor's Responsiblities which was sent to the NRC Office of Inspection and Enforcement.,

Region I. The following procedures are enclosed:

A-25 Reporting of Unusual Plant Conditions A-52.1 Shift Organization and Responsibilities A-52.1.4 Health Physics and Chemistry Shift Changeover A-52.4 Control of Limiting Conditions for Operating Equipment A-52.5 Control of Limiting Conditions for System Specifications A-54.4 Duty Engineer Responsibilities A-201 Ginna Station Administrative and Engineering Staff Responsibilities 0-6.13 Daily Surveillance Log 0-9 Shift Relief Turnover - Control Room 0-9.1 Shift Relief Turnover Auxiliary Operators

Procedure 0-6.2, Main Control Board Status, refer-enced in our December 28, 1979 response has been incorporated into 0-6.13, Daily Surveillance Tog.

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ATTACHMENT I LAUNDRY SHOWERS COUNT ROOM 6 HP MONITOR ROOMS RADIO CHEMISTRY LABS SAMPLE ROOM WATER ANALYSIS LAB CONTROL ACCESS AREA HOT SHOP WASTE EVAPORATOR VENT/AIR EJECTOR DISCHARGE LEAKOFF COLLECTING TANK RHR PUMP PIT RHR HX PUMP PIT GAS DECAY TANK BORIC ACID EVAP./AIR EJECTOR DISCHARGE WASTE HOLDUP TANK AREA CHARGING PUMP AREA CONCENTRATE HOLDUP TANK h PUMP VOLUME CONTROL TANK h REACTOR COOLANT l'lLTER DEMINERALIZER ION EXCHANGERS SEAL WATER HEAT EXCHANGER NON-REGENERATIVE HEAT EXCHANGER GENERAL INTERMEDIATE FLOOR AREA PIPE S PACE CONTAINMENT SPRAY PUMP SPENT RESIN STORAGE TANK SPENT RESIN REMOVAL STORAGE AREA GENERAL BASEMENT AREA BORIC ACID EVAPORATOR TRAIN GAS STRIPPER GAS COMPRESSOR HOLDUP TANKS SPENT l'UEL PIT l'ILTER GENERAL OPERATlNG l'LOOR AREA BORIC ACID TANK AREA DRUNNlNG STATlON SPENT l"UEL STORAGE AREA DECONTAMINATION PIT NEW FUEL STORAGE AREA INTERMEDIATE BUILDING AREAS SAFETY INJECTION PUMPS

0 APPENDIX 6D DESIGN INTENTIONS REGARDING THE USE OF A HYDROGEN RECOMBINER SYSTEM IN THE R.E.GINNA PLANT CONTAINMENT As stated in Appendix 6B of the FSAR, the R.E. Ginna containment will incorporate two recombiner units. The purpose of these units is to prevent the uncontrolled post-accident buildup of hydrogen concentrations in the containment, approaching or exceeding a potential explosive condition.

To elaborate further on the design basis and analysis of the system providing hydrogen removal capability, the following information is submitted.

l. DESIGN BASIS H2 FORMATION RATE The post-accident hydrogen formation mechanisms and assumptions for estimating the maximum yield of each are summarized in 'ade Appendix 6B. A more rigorous calculation of the yield from core gamma absorption has been made, permitting a reduction in that source.'urves A and E of Figure 6B-1 reflect this change. Specific radiolytic yield from core gammas remain at 0.44 molecules per 100 ev, however the inventory of long-lived gamma emitters in the fuel has been adjusted to represent a true burnup'cycle.

In addition, Figure 63-1 (Revised 1-69) includes the results of a comparative calculation in which gamma energy deposition in the fuel and water of the core region is based on a lumped model rather than a homogeneous mod'el. These results are shown as curves E'. Since this model is more nearly representative of the A'nd physical system, the lower yield curve obtained in the lumped model is apt to be more realistic. By this method, the lower

0 4k 4 flammability limit would be reached in 31 days, rather than in L

19 days by the homogeneous model'(revised sources), or in 10 days as originally reported.

Other sources in the analysis are not changed in the revision.

2. DESCRIPTION OF THE RECOHBINER SYSTEM CONCEPT The recombiner system consists of two full-rated subsystems, each capable of maintaining the ambient H2 concentration at 2 v/o.

subsystem contains a combustor, fired by an externally supplied fuel gas, employing containment air as the oxidant. Hydrogen in the containment air is oxidized in passing through the combustion chamber. Hydrogen gas is also used as the externally supplied fuel in order that non-condensible combustion products 0

are avoided which would cause a progressive rise in containment pressure. Oxygen gas is made up through a separate containment feed to prevent depletion of 0 below the concentration required 2

for stable operation of'he combustor.

Each recombiner is equipped with an air supply blower, to deliver primary combustion air and quench air which reduces the unit exhaust temperature, an ignition system and associated monitoring and control instrumentation. The system is designed to operate at ambient steam overpressures corresponding to 0-S psig in the containment, and to withstand the design basis transient environment prior to operation.'t can be periodically tested during'lant operation.

A report containing details of the design is being prepared for submittal. An analysis of performance and sensitivity to changes in operating parameters is also in preparation, baseed on proof tests performed on the prototype combustor. This analys<<

is presented in WCAP-9001, "A Controlled Combustion System to Hydrogen Accumulation Following a Loss of Coolant Acciden 'ent'revent

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February, 1969,'W Proprietary.

6D-2 4/69

3. SUPPLY OF FUEL GAS FOR RECONBINER OPERATION Hydrogen fuel for the recombiners is stored in small quantities (standard gas cylinders) sufficient for periodic testing. These cylinders aze not connected to the fuel supply headers except during. the test and in accordance with test procedures.

In the event of its need following an accident, hydrogen fuel would be brought to the site to permit starting the process by the fifth day; This schedule would prevent H2 from reaching 2 v/o in the containment when calculated by the more conservative (homogeneous) energy deposition model. Subsequent operation will require an average fuel consumption of 8100 SCF per day over the next 60 days, and about half as much oxygen, to maintain the ambient H2 at 2 v/o. Bulk gas would be delivered in trailer mounted tubes at 60-80,000 SCF per load, requiring about eight such deliveries of H2 during that 60 day period, and four similar deliveries of 02. Consumption would be more rapid than the average rate during the early phase and less rapid later, due to the decay of the zadiolysis source.

4. ALTERNATIVES TO OPERATION OF THE RECOHBINER Venting of the containment atmosphere prior to accumulation of an explosive mixture of hydrogen in..the containment would obviate dependence on the recombiner, provided the radioactive constituents of the atmosphere can be trapped or safely dispersed in the environment. An assessment of this procedure for use at the RGE site leads to the following conclusions.

6D 3 1/69

a. Venting must be accomplished before 6 v/o H2 is accumulated.

A higher concentration, if accidentally ignited, could result in dynamic overpressures capable of damaging the containmen t.

b. A concentration of 5.5X v/o could be attained in about 31 days, by the conservative homogenous model. In the same time period, the more realistic lumped model predicts a concentration just equal to the lower flammable limit of 4.1 v/o.

c~ Favorable meteorological conditions and/or progective action is behalf of the nearby population would reduce the possible dose from venting the airborne activity at 31 days to an acceptable level. Assuming all of the noble gases and the non-removable fraction (2.5% of the core inventory) of halogens to be airborne the dose to an individual at the low population zone distance of 4.8 km (3 mi) during passage of the cloud is calculated to be 0.17 rem whole body, and 1.8 rem thyroid. Persons nearer than 4.8 km would be required to be evaculated, and dispersion cond'itions corresponding to Pasquill B and a 12 mph wind obtained in order to achieve this estimate of maximum exposure.

It is concluded that proper protection of the health and safety of the public is served by providing the recombiner system, thus avoiding the necessity of venting at any specific time. However, the study reported above indicates that an alternative means exists of avoiding a serious hazard by controlled venting if for any reason the recombiner were not operable.

6D-4 1/69

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I ROCHESTER GAS AND ELECTRIC CORPORATION ~ 89 EAST AVENUE, ROCHESTER, N.Y. I4649 I ECIN EI. WHITE. JA. TCI C>>O+C VICC I'IICSIDCNT eac*cooc ie 546 2700 December 13, 1979 Mr. Boyce H. Grier, Director U. S. Nuclear Regulatory Commission Office of Inspection and Enforcement Region I 631 Park Avenue King of Prussia, Pennsylvania 19406

Subject:

Shift Supervisors Responsibilities R. E. Ginna Nuclear Power Plant, Unit No. 1 Docket No. 50-244

Dear Mr. Grier:

In response to the July 18, 1979 TMI-2 Lessons Learned Task Force Status Report and short-term Recommendations and Mr. Harold R. Denton's October 30, 1979 letter giving further clarification on the TMI Lessons Learned Short Term requirements, I have issued a directive to Ginna Station personnel on the Shift Supervisor's Responsibilities (attached).

Very truly yours, L. D. White, Jr.

Rochester Gas and Electric Corporation

'Inter-Office Correspondence December 13, 1979 sUBJzcT: Shift Supervisor's Responsibilities To: Ginna Station Personnel As directed by the United States Nuclear Regulatory Commission in the Lessons Learned Short Term Requirements, it is to be emphasized, as it has always been understood at our Ginna Station, that the shift foreman, henceforth to be designated the shift supervisor, has the primary management responsibility for the safe operation of the plant under all conditions on his shift.

Tt is intended that the shift supervisor maintain the broadest perspective of operational conditions affecting the'safety of the plant as a matter of highest priority at all times. This fs to say that the shift supervisor should not oecome totally involved in any single operation in times of emergency when multiple operations are required in the control room. The shift supervisor, until properly "

relieved, shall remain in the control room at all times during accident situations to direct the activities of the control room operators. The control room, as used herein, has been defined to include the shift supervisor's office.

in the temoora absence of the shift su cruiser fro ~ttttoi rroooomm~

the head cont~pl~aerator shall assurge the shttt sttpertrisoti's. responsibiiities of

,.commandmf=.he centroLroomand.,the incumbent charge for safe operation of the plant. ,As delineated in the past, the authority and responsibility to perform the necessary actions to reduce load or shut down the plant can be exercised by any licensed operator on the shift'in the event of unusual or abnormal operating conditions.

Procedures are being revised to emphasize these charges, clarify the shift personnel duties, responsibilities and authority, formalize the shift turn-over for proper relief and turnover of authority for all shift pcsitions and for proper documentation of such compliance.

All of these statements reaffirm to a large extent the practice that has developed with experience at the station, the same experience which has made our station a very respected and successful one. Your cooperation and continued dedication to these requirements will keep it so.

Qf NNA STATIQi~l UNIT 4),

ROCHESTER GAS A%) ELECTRIC CORPORATION COP PLKTK9 GHANA STATION OATE:-

CONTROLLED COPY NtiAABER TIQE'-

PROCEDURE NO. REV. NO.

TECHNICAL REVIEW PORC QC REVIEW DATE APPROVED FOR USE Q-Q=gd P ~ T SUPERINTEANDENT DATE QA 8 NON-QA CATEGORY 1.0 REV1EWED BY:

THIS PROCEDURE CONTAINS ~ PAGES

A>>25: 1 ADMINISTRATIVE PROCEDURE A-25 REPORTING OF UNUSUAL PLANT CONDITIONS

1.0 PURPOSE

To define duties, responsibilities and lines of communications in the event that plant personnel observe or become aware of unusual plant operating conditions or potential violations of Technical Specifications.

1.2 To assure continuous plant surveillance, prompt evaluations and assessment of conditions, early documentation of events, and to assure that the appropriate people are immediately notified of said conditions.

1.3 This administrative order is limited to actions required by plant personnel. It is intended to apply primarily to early actions of individuals. If the condition or event is covered by an established emergency or operating procedure, personnel will be guided by the instructions in the specific procedure.

2.0 REFERENCES

2.1 Facility Technical Specifications, Section 6.6 2.2 Facility Safety Analysis Report 2.3 Code of Federal Regulations 10CFR20 2.4 Nuclear Regulatory Commission Reg. Guide 10.1 2.5 A-25.1, "Ginna Station Event Report" 2.6 A-52.4, "Control of Limiting Conditions for Operating Equipment" 2.7 A-52.5, "Control of Limiting Conditions for Systems Specifications" 2.8 0"9.3, NRC Immediate Notification

3.0 INSTRUCTIONS

3.1 All Personnel 3.1. 1 Any individual, who observes or is aware of an unusual condition or potential Tech. Spec. violation shall immediately report the condi-tion and circumstances to his supervisor and the Shift Supervisor.

The following are examples of reportable events; reactor trip, forced power reduction or outage, radiation exposure, unplanned radioactive material release, equipment malfunction or system degradation, reac-tor coolant leakage, reactivity anomaly or violating a limiting con-dition for operation. Refer to Tech. Spec. section 6.6 and 0-9.3 for more detailed definitions.

A-25:2 3.1.2 The individuals or persons involved will be expected to observe and note the time and conditions associated with the event. Event times, data and observations shall be recorded during the event or as it progresses. These notes and observations will aid in making subse-quent report, "Ginna Station Event Report" A-. 25.1.

.z Shift Su ervisor 3.2.1 The Shift Supervisor will be responsible for:

3.2.1.1 Making a preliminary assessment of the significance of all unusual conditions reported to him.

3.2.1.2 Directing activities of all plant personnel under his cognizance to maintain a safe plant status.

3.2.1.3 Notifying the duty engineer of conditions which require reporting.

(Plant trip, Tech. Spec. violation must be reported immediately).

The duty engineer must be notified by phone on shift. (See current duty schedule) if he is not present The duty engineers alternate is the staff engineer scheduled for duty on the following week.

3.2.1.4 Notifying the appropriate maintenance foreman and requesting other assistance as needed.

Any failure of safeguards equipment requires immediate maintenance attention.

.2.1.5 Notifying, Health Physics in the event or unplanned effluent release.

if a radiation exposure incident 3.2.1.6 Assuring that appropriate operating data and records are maintained during and following the event.

A sequential listing of event times, commands, operator actions and event descriptions will be maintained in the official record. The head control operator will normally assume responsibility for this function.

3.2.1.7 Submitting Procedure A-25.1, "Ginna Station Event Report" relating to the event or condition to the duty engineer and copies to the operations engineer and Q. C. Engineer.

3.2.1.8 Evaluate need to notify the NRC within one hour by telephone.

See 0-9.3 for Instructions.

3.3 3.3.1 The duty engineer will be responsible for:

3.3.1.1 Making a preliminary assessment of the significance of the event or conditions reported to him.

A-25:3 3.3.1.2 Assisting and/or obtaining assistance to correct the condition and secure or restore the plant to a safe operating status.

3.3.1.3 Notifying the following individuals in the event of a plant trip or potential Tech. Spec. violation.

3.3.1.3.1 Plant Superintendent.

3.3.1.3 ' , Assistant Plant Superintendent.

3.3.1.3.3 Vice-President, Electric and Steam Production (Only if Superintendent or Assistant Superintendent is not available).

3.3. 1.4 Conducting the required investigation of the problem until relieved or the responsibility is assigned to someone else.

3-3.1.5 Notifying the operations engineer of conditions as soon as possible.

3.4 Plant Su erintendent (or alternate) 3.4.1 Will schedule and chair a PORC Meeting to determine Technical Specification violation has occurred, a hazard-if a ous plant condition exists, or. the event is reportable to the NRC under 10CFR21.

3.4.2 Will notify the following if a Technical Specifications has occurred.

violation of the Plant 3.4.2.1 Vice-President, Electric and Steam Production.

3.4.2.2 Nuclear Regulatory Commission - Division of Regulatory Operations.

3.5 Maintenance En ineer 3.5.1 The Maintenance Engineer will be responsible for assembling the necessary crews, tools and equipment which may be re-quired to effect repairs.

3.6 Control Room and Auzilia 0 erators 3.6.1 Mark time, date and initials on appropriate charts as impor-tant events occur to aid in the analysis of the event.

3.7 0 erations En ineer Direct restoration of the plant to the proper operating or shutdown mode as required by Tech. Specs.

3.8 Qualit Control En ineer 3.8.1 Review the event and initiate a Corrective Action Report, if required.

QINNA S l AT1QN UNIT 4 l ROCHESTER GAS AND ELECTRIC CORPORATION CORP[ KTKD GIiViM STATION DAi CONTROLLED COPY RPi1BER Th'AE:-

PROCEDt!RE NO. A-52.1 REV. NO.

SHIFT ORGANIZATION AND RESPONSIBILITIES TECH ICAL REVIEW PORC 12/21/79 qc ZEV DA'IE APPROVED FOR USE

~ LANT St!PERi".i TEX'DE.'iT

/z g Mr)

DATc.

ill + ~iOq CATEGORY':.0 RZ'iI"='~r.D BY:

iHIS PROCEDtM CO'iT-'"'iS 4 .AGES

A-52.1:1 A-52.1 SHIFT ORGANIZATION AND RESPONSIBILITIES

1.0 PURPOSE

To establish the shift organization by which the Plant shall be operated, the requirements for Control Room Operations, the minimum Plant personnel requirements, and the line of authority and responsi-bility in the Control Room during emergency conditions.

2.0 REFERENCES

2.1 Technical Specification 6.2, Organization 2.2 Regulatory Guide 1.33 2.3 Regulatory Guide 1.114 2.4 IE Bulletin 79-06A and 79-06A Rev. 1 2.5 IE Bulletin 79-05C, 2.6 IE Bulletin 79-06C 2.7 October 17, 1979 response to NUREG 0578, TNI-2 Short Term I,essons Iearned

3.0 INSTRUCTIONS

3.1 Personnel Requirements:

3.1.1 The minimum shift shall consist of a Shift Supervisor, a Shift Technical Advisor (when the Reactor is critical), a Head Control Operator,.a Control Operator and two (2) Auxiliary Operators.

3. 1.2 Substitutions may be made without changing the minimum total personnel requirements.

3.2 The following shift requirements shall be met:

3.2. 1 At least one (1) licensed Reactor Operator shall be in the Control Room when fuel is in the reactor. (Tech. Specs., Figure 6.2.2b).

3.2.2 At least two (2) licensed Reactor Operators shall be present in the Control Room during reactor startup, scheduled reactor shutdown, during power operation and recovery from trips. (References 2.1, 2.5, 2.6).

3.2.3 Normal shift complement shall consist of at least six (6) persons, including one (1) licensed Senior Reactor Operator and three (3) licensed Reactor Operators. (Reference 2.1 and 2.7).

A-52.1:2 3.2.4 All core alterations shall be directly supervised by either a licensed Senior Reactor Operator or Senior Reactor Operator limited to fuel handling who has no other concurrent responsibilities during this operation..

3.2.5 An individual qualified in radiation protection procedures shall be on site when fuel is in the reactor as follows: (Technical Specifi-cation Section 6.2.2e).

3.2.5.1 The Health Physics Technician shall have this responsibility.

3.2.5.2 Radiation protection procedures shall be considered to be those described in A-l, Radiation Control Manual; A-l.2, Air Sampling Procedure; A-1.3, Smearing Procedure; and A-l.4, Radiation Survey Procedure.

3.3 Shift Schedule:

3.3.1 Shifts should rotate as per posted schedule in Control Room.

3.4 Control Room 0 erations:

All major Plant operations and activities shall be controlled from the Control Room in accordance with instructions from the Shift Supervisor.

3.4.2 The Shift Supervisor shall put into effect the orders he receives from the Operations Engineer or the Duty Engineer.

3.4.3 The Shift Supervisor shall be responsible for maintaining control of personnel in the Control Room, whether for observing reactor opera-tion or directing the conduct of testing, or limiting access to the Control Room during emergency conditions.

3.4.4 The Shift Supervisor should generally use the Shift Supervisor's Office and the Control Room as his base locations for directing Plant opera-tions. However, he may be anywhere within the site where he believes his attention should be directed.

3.4.5 In an accident condition, the Shift Supervisor will remain in the Control Room (Reference 2.7).

3.4.5.1 The Shift Supervisor may be relieved by another Shift Supervisor or indi-vidual maintaining a valid Senior Reactor Operators license (alternate).

The relief and transfer of authority will be recorded in the Official Log.

3.4.5.2 The Shift Supervisor or alternate will maintain an overview of the entire situation, make decisions, and direct operations. He will not become totally involved in any single operation.

3.4.5.3 The Shift Supervisor or alternate will have the authority and responsi-bility to limit and restrict access of personnel to the Control Room.

He may request additional personnel as required (See Attachment I).

A"52.1:3 The Shift Supervisor or alternate will have a clear line of authority and responsibility in the Control Room during emergency conditions 'as depicted in Attachment I.

When the Shift Supervisor is temporarily absent from the Control Room routine operations, the Head Control Operator shall assume 'uring the Shift Supervisor's responsibilities of command of the Control Room and the incumbent charge for safe operation of the plant.

The Head Control Operator is in charge of the operation of the Control Room. He directs the activities of the Control operators and the non-routine activities of the Auxiliary Operators.

The Head Control Operator and Control Operator should normally be in the Control Room and shall be responsible for the direct operation of Plant controls and equipment and the maintaining of the Plant Operating Logs.

Either the Head Control Operator or the Control Operator should normally be in the area of the Control Room where visual surveillance of safety related annunciators and instrumentation can be performed. Both the Head Control Operator and the Control Operator may not be out of the area. In the event of an emergency, both the Head Control Operator and the Control Operator may momentarily be absent from the above area in order to verify the receipt of an alarm or initiate corrective action provided that both Operators remain within the Control Room. Either Operator may be temporarily relieved by another licensed Operator.

The Shift Technical Advisor should normally be in the Control Room, or be available in the Control Room within ten (10) minutes of being summoned whenever the reactor is critical. (Reference 2.7).

During normal plant conditions, the Shift Technical Advisor will per-form the operational assessment function to maintain,and upgrade safe plant operations.

During accident or off-normal plant conditions, the Shift Technical

'Advisor will aid in the recognition and diagnosis of off normal events and will act in an advisory capacity t'o the Shift Supervisor. The Shift Technical Advisor will be detached from manipulations of controls and from the immediate supervision of operators.

The two Auxiliary Operators should normally be within the site making tours to observe operating equipment, recording operating data and conducting routine operations and inspections.

The Operators in the Control Room may request the Shift Supervisor to direct any authorized personnel or visitors they believe that the presence of the people from the Control Room if interfere with opera-may tions of the Plant.

The Shift Supervisor, Shift Technical Advisor, Head Control Operator or Control Operator in the Control Room have the au'thority and responsi-bility to perform whatever proper actions are required to limit the o eration of the Plant or shutdown the Plant in the event of unusual or abnormal operating conditions.

OPERATIONS EtIGINEER TECIIN I CAL SUPPORT MANAGEMEtIT CENTER PERSONNEL OPERATIONS SUPERVISOR NRC DUTY SHIFT FOREMAN SHIFT EtIGINEER TECHN I CAL ADV I SOR WRC PRINCIPAL INSPECTOR ttEALTH PHYSICS ADDITIONAL HEAD CONTROL TECHNICIAN ON DUTY PERATIONAL SUPPORT REQUESTED OPERATOR CENTER PERSOtlNEL PERSONNEL CONTROL OPERATOR ADVISORY ATION L I NE ALLOIIED PERSONNEL TO EtITER COtITROL ROOM

0

~ .

G!i'NA S ATlQi~j t

Ui% tl f1 RGC~S;"-3, GAS .~ND "-""-CTRZC COPPER.'T::Gii CGA PQLT=Q GiRIA S.A'70i'f IJPll s . ~

CCYi.RQ:~>"-" COP'. 4i~!3"-3 TiH

~>Q< ~et~< QQ ~~ 1 A HEALTH PHYSICS AM) CHRKSTRY SH~ CFLVNGEOVER

+AD 8

?"ikey

A-52.1.4:1 A-52. 1. 4 HEALTH PHYSICS AND CHEMISTRY SHIFT CHANGEOVER

1.0 PURPOSE

To insure important information concerning HP and Chemistry status is passed on to the oncoming shift technician.

2.0 REFERENCES

2.1 NUREG 0578 "Short Term Iessons Learned"

3.0 INSTRUCTIONS

3.1 Review previous shift changover checklist and initial.

3.2 Review Shift Iog Book 3.3 Review Day Order Book and initial any new entries.

3.4 Check monthly and daily HP and Chemistry work schedul'es to determine scheduled duties.

If scheduled duties are not performed it should be noted on the checklist to insure oncoming shifts are aware of duty missed.

3.5 Check RMS system to insure monitors are operable and that there has been no major changes.

3.5.1 Check that there is proper sample flow to R-19, flow should be at least 25/ of full scale.

3.6 Check instruments on the secondary sample to insure they are operating normally. Check recorder readings and sample flows noting have been any unusual changes.

if there 3.7 Check instruments on the condensate polisher sample panel to insure they are operating normally. Check recorder readings and sample flows noting if there have been any unusual changes.

3.8 Chemical or radiochemical analysis which are out of specs. or unexplained changes noted in plant conditions should be reported to the Shift Supervisor for his evaluation.

A-S2.1.4:2 Refer to A-52.!.>>

for instruc ions HEALTH PHYSiCS AliD C!1EHISTRY SHI".T CHANGEOVER CHECKLIST 3.1 Review previous shift check list.

3.3 Review Shift Log Book 3.3 Review Day Order Book.

3.>> Review monthly and daily work schedules.

REii~S 3 5 Check R.'!S System.

R 'lARKS 3.5.1 Check R-19 E1.ow.

REHARKS Check Secondary Sample Panel.

Rv'lARKS 3 I Check Condensaate Polisher Sample Pane!..

P~'LARKS Information reported to Shift Superv sor.

COHPLETED BY: DATE: SHIrT HOURS:

REVIE>>ED B':

SDPERVtSOR '!P 6 C'n "'STRY:

G!N NA STAT10i~l VHIT +1 ROCHESTER GAS Ai%3 ELECTRIC CORPORATION QObrf PL,Kl FQ GINNA STATION OATE:-

CONTROLLED COPY NEER TlME:-

PROCEDURE NO. A-52.4 REV. NO ~

CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT TECHNICAL REVIEW PORC 3/3/80 3 -~=M QC REVIEW DATE APPROVED FOR USE

'JT SUP IN ENDENT DATE QA NON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 4 PAGES

A-52.4:1 A-52.4 CONTROL OF LIMITING CONDITIONS FOR OPERATING EQUIPMENT

1.0 PURPOSE

To establish a method of controlling the time period for equipment not meeting the Limiting Conditions for Operations, during operating and hot shutdown modes, and to document operations is informed of safe-guards equipment being removed from and restored to service.

2.0 REFERENCES

2.1 Technical Specifications.

2.2 Procedure A-52.5, Control of Limiting Conditions for System Specifications.

2.3 NRC I 8 E Bulletin 79-06A.

2.4 0-9.3, iSC Immediate Notification.

3.0 INSTRUCTIONS

If any of the below equipment is deemed inoperative, refer to Step 3.2.

3 '.1 Charging Pumps (2 of 3 required).

3.1.2 Boric Acid Pumps.

3.1.3 CVCS valves and piping.

3.1.4 Heat Tracing.

3.1.5 Safety Injection Pumps.

3.1 ~ 6 Residual Heat Removal Pumps'esidual 3.1.7 Heat Removal Heat Exchangers.

3.1.8 Safety Injection and RHR interlock, valves and piping.

3.1.9 Containment Spray Pumps.

3.1.10 Containment Recirculation Fan (4 of 4 required).

3.1.11 Post Accident Charcoal Filters.

3.1.12 Recirculation HEPA filters and demisters.

3.1.13 Containment Spray and Containment Fan Cooler valves and piping.

3.1.14 Component Cooling Water Pumps.

3.1.15 Component Cooling Water Heat Exchangers.

A-52.4:2 3.1.16 Component Cooling Water Interlocks, valves and piping.

3.1.17 34.5 KV - 4160 Volt Station Service Transformer.

3.1.18 Diesel Generators (Includes Diesel Generators Breakers).

3.1.19 Auxiliary Feedwater Pumps (3 of 3 required, > 350 F).

3.1.19.1 Standby Auxiliary Feedwater Pumps (2 of 2 required, > 350~F).

3.1.20 Service Water Pumps (2 of 4 required).

3.1.21 Service Water Loop Header (1 of 2 required), with flow path to all (5)

Auxiliary Feedwater Pumps.

3.1.21.1 Valves, Interlocks and Piping.

3.1.22 Radiation Monitor R-ll, R-12, R-10A.

3.1.23 Pressurizer Safety Valves.

3.1.24 Main Steam Safety Valves (> 350 F).

3.1.25 Station Batteries.

3.1.26 Battery chargers (1 of 2 required).

3.1.27 D.C. Control System.

3.1.28 Control Rod Misalignment Monitors per Item 16, Table 3.5-1, Instrument Operation Conditions.

3. 1. 29 Circulating Water Flood Protection - Screenhouse Channel.

3.1.30 Circulating Water Flood Protection - Condenser Channel.

3.1.31 Shock Supqressor listed in T.S., Table 3.13.1, (all required operable).

3.l.32 Fire Suppression Water System (Refer to SC-3.15.17) 3.1.33 Fire Detection Instruments (Refer to SC-3.15.17) 3.1.34 Fire Spray Systems (Refer to SC-3.15.17) 3.1.35 Halon Systems (Refer to SC-3.15.17) 3.l.36 Overpressure Protection System 3.2 Equipment deemed inoperative.

TIME:

DATE:

Reason equipment deemed inoperative:

0 A-52.4:3 3.3 Operating Mode of Plant. (Check appropriate mode).

OPERATING:

HOT SHUTDOWN:

COLD SHUTDOWN:

PRECAUTION: If Plant Operating Mode is to be changed, it can only be changed in conservative direction when equipment is inoperative.

3.4 From Technical Specifications, Section 3, using the Operating Mode checked in Step 3.3, determine the time limits and action(s) required to maintain the Plant at present Operating Mode. If one containment

'recirculation fan is deemed inoperative, after 6 days, follow Technical Specifications as if TWO containment recirculation fans were deemed inoperative.

3.5 Period of time equipment allowed to be inoperative as determined from Step 3.4. If no limiting conditions apply, mark no limit.

Hours Days 3;6 Action required if time limit in Step 3.5 cannot be met. (Check appropriate action). If no limit was indicated in Step 3.5, mark N/A below.

Place Plant in Hot Shutdown Mode (refer to 0-2.1).

Place Plant in Cold Shutdown Mode (refer to 0-2.2).

Evaluate need to notify NRC by telephone within one hour (Refer to 0-9.3).

Other (Refer to applicable Tech. Spec. Section):

EQUIPMENT DEEMED INOPERATIVE BY:

DATE:

HEAD CONTROL OPERATOR:

3.6.1 At this time submit copies of A-52.4 to Operations Engineer and Maintenance Engineer prior to step 3.7.

SHIFT SUPERVISOR:

3.7 Time and date equipment deemed bperable:

Time:

Date:

A-52. 4: 4 3.7.1 Procedure(s) used for maintenance (M, EM, SM, CP or PR only, may be used for maintenance).

Procedure(s) No. Title NOTE: In accordance with Technical Specification 6.8, maintenance on safety related items must be done in accordance with approved procedure.

COMPLETED BY:

DATE COMPLETED:

HEAD CONTROL OPERATOR:

SHIFT SUPERVISOR:

NOTE: Forward to Plant Superintendent.

3.8 Technical- Specification requirements 6.5.lf states:

"The PORC shall be responsible for review of facility operations to detect Potential Safety Hazards" ~

The Plant 'Superintendent shall present this procedure to the Plant Operations Review Committee to comply with this requirement.

P.O.R.C. MEETING NUMBER:

PLANT SUPERINTENDENT:

GINNA STATIQN UNIT +1 ROCHESTER GAS AND ELECTRIC CORPORATION . QQQPf KTZQ GlÃNA STATION OATE:-

CONTROLLED COPY NUMBER TlQE'-

PROCEDURE NO. A-52.5 REV. NO.

CONTROL OF LIMITING CONDITIONS FOR SYSTEM SPECIFICATIONS TECHNICAL REVIEW PORC 3/3/80 Q -~ -Yo QC REVIEW DATE APPROVED FOR USE RT SUPERINTENDENT QA ~ NON-QA CATEGORY 1.0 REVIEW'ED BY:

THIS PROCEDURE CONTAINS ~ PAGES

A-52.5:1 A-52.5 CONTROL OF LIMITING CONDITIONS FOR SYSTEM SPECIFICATIONS

1.0 PURPOSE

To establish a method of- controlling the timer period for conditions/

equipment not meeting the specifications for Limiting Conditions for Operations.

2.0 RE1.'ERENCES:

2.1 Technical Specifications 2.2 Procedure A-52.4, Control of Limiting Conditions for Operating Equipment.

2.3 0-9.3, NRC Immediate Notification

3.0 INSTRUCTIONS

3.1 If any of the below condition/equipment is deemed out of specifi-cations refer to Step 3.2.

3.1.1 Reactor Coolant Activity 3.1.2 Reactor Coolant Leakage NOTE: Evaluate need to notify the NRC by telephone within one hour.

See 0-9.3..

3.1.3 Reactor Coolant Oxygen, Chloride, Flouride 3.1.4 Boric Acid Storage Tanks

'3.1.5 Accumulators 3.1.6 Refueling Vater Storage Tank 3.1.7 Condensate Storage Tank 3.1.8 NaOH Tank 3.1.9 Containment Vessel Integrity 3.1.10 Reactor quadrant to Average Tilt 3.1.11 Emergency Diesel Fuel

A-52.5:2 3.2 Condition deemed out of specification Time:

Date:

Problem:

3.3 Operating Mode of Plant. (Check appropriate mode).

OPERATING:

HOT SHUTDOWN:

COLD SHUTDOWN:

PRECAUTION: If Plant Operating Mode is to be changed, it can only be changed in conservative direction when equipment/

conditions out of specifications.

3.4 From Technical Specifications, Section 3, using the Operating Mode checked in step 3.3, determine the time limits and action(s) required to maintain the Plant at present Operating Mode.

3.5 Period of time equipment/conditions allowed to be out of specifica-tions as determined from step 3.4. If no limiting conditions apply, mark no limit.

Hours Days Action required if time limit in step 3.5 cannot be met.

(Check appropriate action). If no limit was- indicated in step 3.5, mark N/A below.

Place Plant in Hot Shutdown Mode (refer to 0-2.1)

Place Plant in Cold Shutdown Mode (refer to 0-2.2)

Other (Refer to applicable Tech. Spec. Section):

CONDITIONS/EQUIPMENT DEEMED OUT OF SPECIFICATIONS BY:

DATE:

HEAD CONTROL OPERATOR:

At this time submit copies of A-52.5 to Operations Engineer and Maintenance Engineer prior to step 3.7.

SHIFT SUPERVISOR:

A-52.5:3 3.7 Time and date conditions/equipment deemed in specifications:

Time:

Date:

3.7.1 Corrective action taken, include procedures titles if applicable:

Procedure(s) No. Title NOTE: In accordance with Technical Specification 6.8, maintenance on safety related items must be done in accordance with approved procedure.

COMPLETED BY:

DATE COMPLETED:

HEAD CONTROL OPERATOR:

SHIFT SUPERVISOR:

NOTE: Forward to Plant Superintendent.

3.8 Technical Specification requirements 6.5.1f states:

"The PORC shall be responsible for review of facility operations to detect Potential Safety Hazards".

The Plant Superintendent shall present this procedure to the Plant Operations Review Committee to comply with this require- "

ment.

PORC MEETING NUMBER:

PLANT SUPERINTENDENT:

Qt N NA STATlQN uetT y'>

ROCHESTER GAS AND ELECTRIC CORPORATION COMPLETED GINNA STATION DATE:-

CONTROLEED COPY NUNRER TlQE';-

PROCEDURE NO. A- 0 REV. NO.

PREVENTIVE MAINTENANCE PROGRAM TECHNICAL REVIEW PORC l-21-80

- 23'-to QC REVIEW DATE APPROVED FOR USE P SUPERQFHUG)ENT DATE QA ~

REVIEWED BY:

NON-QA CATEGORY 1.0 THIS PROCEDURE CONTAINS 16 PAGES

A'-53. 0 PREVENTIVE MAINTENANCE PROGRAM

1.0 PURPOSE

The purpose of this procedure is to outline the preventive maintenance program at Ginna Station. It includes the current years'nspection schedule.

2'

REFERENCES:

2.1 American National Standard N 18-7-1972, Administrative Controls for Nuclear Power Plants.

2.2 Safety Guide 33, ualit Assurance Pro ram Re uirements ( erations) 2.3 Mobil Engineering Service Report, t,ubrication Manual, Brookwood Station.

3.0 INSTRUCTIONS

3.1 General Descri tion:

The Preventive Maintenance Program provides a schedule for lubrica-tion, maintenance inspection, and placement of equipment included in the program.

In addition to this maintenance inspection, the equipment is being monitored on a more frequent basis by operations personnel. In the event of equipment failure or possible malfunction, trouble cards are.,initiated as described in A-18, Multileaf Trouble Re ort and Work .Order and actions also may be taken as directed by A-25, Re ortin of Unusual Plant Conditions. Oil levels, bearing tempera-tures, visual vibration, and operating noise levels are monitored by the operator on his routine rounds. Equipment performance is also monitored during its usage and noticeable degradations are reported.

Performance of safety-related equipment is also monitored by the Results and Test Department during performance of the surveillance testing program. Administrative Procedure A-52.3, Startin and Sto-in of Plant E ui ment provides direction for close observation of equipment during starting .and stopping.

3.2 Pro ram Res onsibilities and Review:

The Maintenance Shop Foremen are responsible for the operation of the program. The Maintenance Supervisor or his designee will check the schedule on a monthly basis to ensure The Shop Foreman will it is being followed.

note any preventive maintenance performed during the previous week on their Major Work Accomplished Sheet.

A report will be submitted for any major inspection performed, to the Maintenance Engineer. Any significant deviation (greater than 254 from the prescribed period of the program will require approval of the Maintenance Engineer, and a Ginna Station Change in Procedure Request Form shall be initiated for approval.

The overall program will be reviewed annually by the Maintenance Supervisor and Shop Foremen for content and updating to mainten-ance experiences. During the year changes may be made by use of the "Ginna Station Change in Procedure Request" Form.

Crane Inspection and Maintenance is performed by the General Maintenance Department under the guidelines of their guaality Con-trol Program. Inspection and Maintenance Reports from them will be submitted to the Maintenance Engineer for use in equipment histories. The Maintenance Department will review these reports to determine if additional Work Orders or Engineering Work Re-quests are necessary to correct any deficiencies.

3.3 Preventive Maintenance Ins ection Schedule:

Schedule Attached.

3.4 E ui ment Ins ection Period and Lubricant List (A-53.1) 3.5 3 Month Lubrication Surveillance and Maintenance Records (A-53.2) 4.0 RECORDS 4.z None

'~n"<<" - JANUARv'1980. ~

D>>."

Lub. - Mairt. Insp. 1/80 10/qo 12 " " Instr. Air Compressor 1/80 C 1/qa

" A " Waste Gas Compressor 1/81 1/q9

" B " Waste Gas Compressor 1/81 1/V9

" A " Boric Acid Evap. Feed Pump 1/81 1/79

" B " Boric Acid Evap. Feed Pump 1/81 1/79 36 "' " Boric Acid Evap. Distl. Pump 1/82 1/qo 12 R-10 A Rad. Sample Pump 1/80 1/V9 12 " A " Reactor Water Make-up Pump 1/80 12/77 n B n Reactor Water Make-up 12 Pump 1/80 12/77

'~+ " - FEBRUA,RY 1989: T' Qtll a4f g a

~ Ob

~

~+V ' .'<m~i T O

E~ Or-.T Breathing Air Compressor 2/80 1/79 R-13/1g Rad. Sample Pump 2/80 8/79 D-I Acid Pump 2/80 1/79 Refueling W. Purif. Pump 2/80 ,

1/79 Waste Evap. Feed Tardy Pump 2/80 5/78

~op>>a Ala ~

A-53 0:5 C,gl ge

" A-B " Phosphate Pump 3/81 3/qo 2 Phosphate Pump 3/81 3/qa g 3 Phosphate Pump 3/81 3/V9 Hydrazine Pump 3/81 3/qo

" A " Water Box Vac. Friming Pump 3/81 3/V9

" B>> Mater Box Vac, Priming Pump 3/81 3/V9 Degasifier Vac. Pump 3/81 3/qo 36 " A " Diesel Gen, Prelube Pump 3/82 2/79 60 " A " E. H. Control Oil Pump 3/84 3/V9 36 " P-11 " AVT Hot Mater Supply Pump 3/82 3/V9 48 " A " Seal Diff. Booster Pmnp 3/83 3/V9 60 Turbine Oil Bowser Circ. Pump , 3/84. 3/~9 60 Turbine Air Seal Oil Pump 3/84 3/V9 60 Turbine D-C Air Seal Oil Pump 3/84 3/V9 60 Turbine. Hydrogen Seal Oil Pump 3/84 3/V9 60 Turbine High Press. S. 0. Back U. Pump 3/84 3/79 60 " A-1 " M.F,M.P. Lube Oil Pump 3/84. 3/V9 60 >> A-2>> M F M P Lube Oil Pump 3/84 3/79 60 " A " M.F.M.P. DW Lube, Oil Pump 3/84 3/V9 60 " B " M.T.M.P. DM Lube. Oil Pump 3/84 3/V9 60 Aux, Stm, DR. F.M.P. DA Lube. Oil Pump 3/84. 3/V9

" B " House Heating Boiler Fd. Pump 3/81 3/qo 12 Morphaline Pump 3/80 3/V9 12 Safeguard Breaker (Multiamp Test) 3/80 Huuse Heating Boiler F.D ~ Fan 3/81 3/V9 12 " B " Degasifier Booster Pump 3/80 3/V9 12 D-I Caustic Pump 3/80 3/79

<wnt'" - APRTL '1980 [SHUTDCMN) 'S wiSP. A 53.0:6 DG= DA'~

~vzp? ~~p Qa~ D~.T: C,g aPt

" A " Main Feed Water Pump ( Major ) 4/80 3/V9

" B " Main Feed Water Pump 4/80 3/po

" A " Condensate Puma 4/80 S/V9

" B " Condensate Pump 4/80 3/Pa

" C " Condensate Pump $/80 .

P/V9

" A " Heater Drain Pump 4/80 3/V9

" B" Heater Drain 'Pump 4/80 3/79

" A " Boric Acid Transfer Pump 4/80 3/79

" B " Boric Acid Transfer Pump 4/80 3/V9

" A " Hotwell Sample Pump 4/80 3/7a

" B " Hotwell Sample Pump 4/80 3/V9

" A " Diesel Generator 4/80 S/V9

" B " Diesel Generator 4/80 3/79

" A " Motor&enerator Set 4/80 3/V9

" B " Motor-Generator Set ( Major ) '/80 3/V9 Fuel Transfer Equipment 4/80 2/V9

" A " Reactor Coolant Pump '4/80 3/~9

" B " Reactor Coolant Pump 4/80 3/79

" A " Aux Feed Water Pump 4/80 3/qo

" B Aux. Feed Water Pump 4/80 3/V9 Steam Dr. Aux Feed W. Pump 4/80 3/79

" A " Degasifier Booster Pump 4/80 3/V9

" A " Containment Spray Pump 4/80 . 3/79 B " Containment Spray Pump 4/80 3/V9

" A " Safety Injection Pump 4/80 3/P9

" B " Safety'njection Pump 4/80 3/79

" C " Safety Enjection Pump 4/80 3/qo

APRIL 1"980 (SHUTDOdN) T h gtlt

'<C

<<We o~

~

~

?~~'Z Dr.T:

Equipment Hatch 4/eo 3/Ve Personnel Hatch 4/eo 3/Ve

" A " Charging Pump 4/80 3/Ve

" B " Charging Pump 4/80 3/Ve

" C " Charging Pump 4/80 3/V9 n An R H R Pump 4/80 3/Ve

" B " R H. R. Pump 4/eo 3/Ve

" A " Component Cooling Pump 4/80 3/7e

" B " Component Cooling Pump 4/80 3/7e

" A " Condenser Circ'. Pump 4/eo 3/qo

" B " Condenser Circ. Pump 4/eo 3/Ve

" A " Generator Bus Isophase Fan 4/80 3/Ve n B n Generator Bus lsophase Fan 4/80 3/Ve Deminera+zer Recirc. Pump 4/80 3/Ve

" A " Diesel Gen. Start Compressor 4/80 3/Ve

" B " Diesel Gen. Start Compressor 4/eo 3/7e "2M " AVT Acid Pump 4/80 3/V9 N2-8 u AVT Acid Pump 4/80 3/Ve "3M " AVT Caustic Pump 4/eo 3/Ve "3-B " AVT Caustic Pump 4/80 3/Ve "A-1 " AVT Blower 4/eo 3/Ve "P-6 ".AVT Ammonia Recycle Pump $/80 3/Ve "P-5 " AVT Dilute Caustic Pump 4/eo 3/~e "P-4 " AVT Dilute Acid Pump 4/eo 3/Ve "1M " AVT Rbgen. W. Sluice Pump 4/eo 3/Ve "1-B " AVT Regen. W. Slice Pump 4/80 3/Ve np 8 n AVT High Cond. Waste Trans, Pump 4/80 3/Ve

>>% 0 APPIL 1980; {SHUTDOWN) ZL~P. Us>>g ~

A 53 P ~

~Q I+

DATZ g o Iftt+ Q

+II~

12 " P-7 " AVT Low Cond. Mashe Trans. Pump 4/80 3/79

" A " Condensate Booster Pump 4/eo 3/79 12 " B " Condensate Booster Pump 3/79 12 " C " Condensate Booster Pump 4/80 12/79 12 " A " Seal Drs n Pump (Motor) 4/80 12/79 12 " B " Seal Drain Pump (Motor) 4/eo 12/79 6o Transformer Cooling Fans (Thirty) 4/84 4/79 12 Neutralising Tank Pump 4/80 4/79 Containment Fans ( Ten ) 4/eo 3/79 Lube,- Maint, Insp, A-53,2 4/80. 1/eo R>>11/12 Rad. Monitor 4/80 10/79 12 R-10 B Radiation Monitor 4/eo 4/79 12 " A " Traveling Screen 4/80 4/79 12 " B " Traveling Screen 4/eo 4/79 12 " C " Traveling Screen 4/ec, 4/79 12 " D " Traveling Screen 4/80 4/79 12 Spent Fuel Pit Recirc. Pump 4/80 2/79 36 Fire Service Booster Pump 4/82 4/79 6o " A " Control Access Area Exh. Fan 4/84 4/79

<< ffIhl e ~

QZ DA =

12 >> B " jnst. Air Compressor 5/eo 5/79 12 Electric Fire Pump 5/eo 5/l9 6o " B >> Control Access Area Exh. Fan 5/e, 5/'79 12 Ultra Filtration Waste Circ. Pump 5/eo 5/79 12 Ultra Fi2tration Waste Fee6 Pump 5/eo 5/V9 12 " A " Inst. Air Compressor 5/eo 5/'79

uG=

" A " Reactor Coolant Drain Tank Pump 6/80 6/Vg II B II Reactor Coolant Drain Tank Pump '/81 6/Vp It D II Service Mater Pump 6/80 6/V9

" C " Aux. Feed Water Pump (Standby) 6/80 6/Ve

" D " Aux, Feed Mater Pump (Standby) 6/80 6/vg House Heating Boiler 6/80 6/7e

t

'<SP. JULY 1980 ~t+ ~\+ F1 ZPVL. T,'sc ~

wf I~PPT.S )

~l D

~ ~ D~T L

Lube.-Maint. esp. A-53.2 7/80 4/80 12 " C " Service Water Pump 7/80 7/79 12 Warehouse Bo ler 7/80 7/79 12 " A' Service Water 'Pump 7/80 7/79

qm 1980 -.

~

AUGUST Amass ~

~VZF.-~~2 A-53.0::

36 " A " Concentrates Holding Tank Trans, Pump 8/80 12/77 36 " B " Concentrates Holding Tank Trans.

Pump 8/82 8/79

" B " Gas Stripper Feed Pump 8/81 8/79 12 House Service Air Compressor 8/80 8/79 Engine Driven Air Samplers 8/80 8/79 R- 't3/1g Rad.-Sample Pump 8/80 2/80 24 Laundry And Hot Shower Supply Pump 8/81 8/79 Laundry And Hot Shower Drain Tank Pump 8/81 8/79 Chemical Drain Tank Pump 8/81 8/79 12 Diesel Fire Pump 8/80 8/79

ESP.  ?

SEPTZhHR I 1 $ 80 wP'LY uU:- 7.'PC ~

~4e o ~

+~imp.=c )

Q Oc.T 12 Hot Water Boiler (Serv. Bldg.) 9/80 9/79 12 Air Handling Units ( all ) 9/80 9/79 Retention Tank Discharge Pump 9/81 9/79 u A n AVT Sump Pump 9/81 9/79 B " AVT Sump Pump 9/81 9/79

'~n== - KTOBER.1980.. %0/

AY~ ~

iJ V~ 4-53.0:1 Qa~ hi/>>

Lube.-Ya.int, Insp. A-5g.2 1 0/80 7/80 R-11/12 Radiation Sample Pump 10/80 4/80 Canal Sample Pump 10/80 10/79 Environmental Air Samplers (l5) 1 0/80 1 0/79

Z:tS.. NOVEMBER 1 $ 80

.DZVL.

(vn~rr cf: ) DA==

Reverse Osmossis Unit 11/80 60 CD V. C, S . Recirc, Pump (Hold Up Tank)11/80 ff ff 60 A Purge Exh Fan 11/84.

48 Waste Evap. Hot Water Circ. Pump 11/83

HIS'N;. ~lQtR erg Ala DECEMBER 1980 ~

3A - A-33.0:1 12 Torque Wrench Test Stand Calib. 12/8O 12/V9 60 " B " E ~ H. Control Oil Pump 12/@. 12/79 Hose Reel Lubrication 6/8O 12/79 6O 1-B-1 M.F.W.P. Lube Oil Pump 12/8I+ 12/V9 60 I-B<<2 M.F.W.P. Lube Oil Pump 12/e, 12/V9 12 " B " Service Water Pump 12/8O 1/8O

G i8 i8 ~

J 747i C H ROC=-S~ =ZC R:C ui4l i ~t GAS AND CCRPOR~.T:ON COiv);i:-i =D GZPiA. STA:ON CC~O~'W COPY NABS

~ROC&t cH 'fO A-53'.1 MV. 'tO.

EQUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PORC 9/1? /79 3/C 3:" zs.".i DA

~>PRO~ "=OR CS

-

cP zg-2g

~l iud

~ sva I C ~ ~t4&A

~ 1 gapt4 p I t Ag ~

S3

A"53.1:1 A-53.1 EQUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PURPOSE:

This lists equipment included in the Ginna Station Preventive Maintenance Program. It references the desired inspection intervals for the equipment, associated maintenance procedures, and the proper lubricant for the equipment.

2.0 REFERENCES

2.1 A-53.0, Preventive Maintenance Pro ram.

2.2 Mobil Engineering Service Report, Lubricant Manual, Brookwood.

3.0 INSTRUCTIONS

3.1 Use the attached list for a reference for equipment inspection procedures, lubricant, and inspection intervals.

4.0 RECORDS

4.1 None

A-53.1:2 EQUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE Residual Heat Pumps 1A & 1B PM-1 Sump Tank Pumps 1A & 1B PM-1 Sump Pumps 1A & 13 PM-1 Reactor Coolant Drain Tank Pumps 1A & 1B PM-1 Spent Fuel Pit Pump PM-2 Refueling Water Purification Pump PM-2 Hold Up Tank Recirc. Pump PM-2 Gas Stripper Feed Pumps 1A & 1B PM-2 Safety Injection Pumps 1A, 1B, & 1C PM-4 Charging Pumps lA, 3, & C PM-4 Waste Evaporator Feed Pump PM-4 Condensate Return Pump d2 PM-5 Containment Spray Pumps 1A & 1B Charging Pump Leakoff Pumps PM-5 Condensate Return Pump r'r'1 PM-5 Concentrates Holding Tank Transfer Pumps lA & 1B PM-o Waste Gas Compressor 1A & 1B PM-6 Charcoal Filter Exhaust Fans 1A & 1B PM-6 Boric Acid 3atch Tank Pump PM-6 Boric Acid Transfer Pumps 1A & 1B PM-7 Penetration Cooling Fans 1A & 1B PM-7 Aux. Bldg. Supply Fans 1A & 13 PM-7 Bailing Machine PM-7 Auxiliary Building Exhaust Fan 1-G PM-7 i

Component Cooling Pumps ~~ & 13 PM-8 Waste Condensate Tank Pump 1A & 1B PM-8 Reactor Makeup Pump lA & 13 PM-8 Monitor Tank Pump PM-8

A-53.1:3

+QUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE Turning Gear Drive PM-11 in Feed Water Pumps 1A & 1B PM-ll Feed Water Pump Seal Drain Pumps PM-11 Vacuum Priming Pumps 1A & 1B PM-12 Condenser Pit Sump Pumps lA & 1B West PM-12 Condenser Pit Sump Pump East PM-12 Seal Water Booster Pumps 1A & 1B PM-12 Turbine Oil Circulation Pump (Bowser Unit) P f-13 Condensate Pump A, B, & D PM-13 Heater Drain 'Pumps 1A & 1B PM-13 Service Air Compressor Pi&13 4

Instrument Air Compressor 1A, B, & C PM-14 Fire Service Booster Pump PM-14 Blowdown Transfer Pump P".f-l4 Turbine Oil Tank Vapor 1A. & 1B Extractor PM-14 Hydrogen Drier Blower P.f-14 Hydrogen Seal Oil Pumps AC & DC PM-15 Condensate Transfer Pump PM-15 Condenser Hotwell Sample Pump lA & 1B PM-15 Relay Room Air Conditioning Units lA & 1B P".f-15 Control Room Air Handling Unit Supply Fan Control Room Air Handling Unit Exhaust Fan PM-17 Phosohate Pump (Main) PM-17 Hydrazine Pump PM-17 Morphaline Pump Gland Seal Condenser Vent ran PM-18 Generator Seal Oil Vapor Extractor Fan PM-18

A-53.1:4 EQUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE Phosphate Pump 1A & 1B (Metering) PM-18 Turbine E H Governor Oil Pumps PM-18 Turbine Oil Transfer Pump PM-19 Diesel Generator Air Start Compressors 1A & 1B PM-19 Diesel Generator Fuel Oil Transfer Pumps lA & 1B PM-19 Diesel Generator Units 1A & 1B PM-19 Spent Fuel Pit Skimmer Pump PM-20 Chemical Drain Tank Pump PM-20 Laundry & Hot Shower Tank Pump PM-20 Auxiliary Feed Pumps L4, & 1B PM-20 Auxiliary Feed Pumps Turbine Driven PM-21 MG Generator Sets lA & 1B PM-21 Chilled Water Pumps 1A 6 lB PM-21 House Heating Boiler Feed Pumps 1A 6 1B PM-22 Condensate Return Pump PM-22 Intermediate Building Sump Pump ~, PM-22 Containment Purge Supply Fans 1A & 1B M-22 Containment Purge Exhaust Fans 1A & 1B PM-23 Auxiliary Building Main Exhaust Fans 1A & lB PM-23 Aux.'liary Building Decon 6 Spent Fuel Pit Exhaust Fan 1-C PM-23 nterm~diate Building Exhaust Fans 1A & 1B PM-23 Intermediate Building Supply Fan 1C Pif-25 Sewage Pumps 1A & 1B PM Degasifier Vacuum Pump PM-25 Degasi ier Booster Pumps 1A & 1B PM-25 Anion Rinse Pump PM-27 Condensate Return (lasts" Treatment Room) Pif-27 R diator Hot Water Pump P'8-27

A-53. 1:5 EQUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE Laundry & Hot Shower Supply Pump PM-27 Sample Sink Collection Pump PM-27 Caustic Pump PM-28 Acid Pump PM-28 Retention Tank Recirc. Pump PM-28 Retention Tank Sample Pump PM-28 Condenser Circ. Pumps 1A & 1B Rf-29 Fire Service Water Pump (Electric) PM-29 Diesel Fire Service Water Pump PM-29" Service Water Cooling Pumps 1A, B, C, D PM-30 Traveling Screens lA, B, C, D PM-30 Chlorene Pump lA & 1B PM-31 Condensate Return Tank Pump (Boiler) PM-31 Sump Pump PM-31 Charging Pump Room Fans A & B PM-3 Residual Heat Removal Pit Fans A & B PM-3 Safety Injection Pump Fans A, B, & C PM-3 Boric Acid Evaporator Distillate Pump PM-3 Boric Acid Evaporator Feed Tank Pump PM-3 Control Access Fans A & B PM-24 Service Building Air Handling Units A, B, C, D, & E PM-26 Neutralizing Tank Release Pump PM-26 Laundry Hot Water Tank Recirculation Pump PM-26 Condensa e Return Pump on Caustic Heat E:cchanger P~;26 Heating Boiler, Hot- Wat..r Circulation Pumps (Warehouse) PM-28 Canal Sample Pump PM-30 Spent Fuel Pit Bridge & Hoist PM-32 Aux. Building Main Crane PM 32 Drumming Station Bridge & Hoist Pgf 3~/

0 A-53.1:6

'QUIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE Pressurizer Jib Crane PM-37 Post Accident Air Handling Valves PM-37 Containment Recirculating Fans A, B, C & D PM-37 Control Rod Drive Shroud Fans A, & B PM-37 Reactor Coolant Pumps A & B PM-38 Containment Sump Pumps PM-38 Reactor Compartment Cooling Fans A & B PM-38 Reactor Head Hoists (3) PM-38 Containment Charcoal Filter Fans A & B PM-39 Generator Bus Fans A & B PM-16 Control Room Charcoal Recirculating Fan Pf-16 Condensate Return Pump (Jennings) PM-16 Hot Water Boiler Recirculating Pumps PM-26 Turbine Building Crane PM-9 Containment Crane PM-35 Chain Falls & Lugalls PM-39 Fork Lift PM-39 Standby Auxiliary Feedwater Pumps C & D PM-39 AVT Condensate Booster Pumps A, B & C PM-39 R-13/14 Radiation Sample Pump PM-40 R-11/12 Radiation Sample Pump PM-40 R-10A & B Radiation Sample Pump PM-40 AVP-2A & B Acid Pump PM-41 AVP-3A & B Caustic Pump PM-41 AVA-1 Air Blower PM-41 AVP-4 Dilute Acid Pump PM-42 AVP-5 Dilute Caustic Pump PM-4 2

A-53.1:7 E UIPMENT INSPECTION PERIOD AND LUBRICANT LIST PAGE

. AVH Sample Sink Chiller Pump PM-42 AVP-1A & B Sluice Pump PM-42 AVP-7 Waste Transfer Pump (Low) PM-43 AVP-8 Waste Transfer Pumo (High) PM-43 AVP-10A & B Sump Pump PM-43 AVP-6 Ammonia Recycle Pump PM-44 AVP-ll Hot Water Supply Pump PM-44

EQUIPMENT LUBRICANT

/ FLOOR

/

'-53.1:8 3 HONTH SURVEILLANCE MAINTENANCE INSPECTION PERIOD PRKElmR nspectzon

.f E P r.

IP & 1B RESl.l)UAI. NEAT RL- Bi-Yearly Minor OVAI. PU';fPS-PAf:iEIC PffWP=" H-11..15 Yearly Iubrication Pump Pearings ffobil f)TL'il 26 Aux./Sump 3:f 40 lfotor Sealed H-45.1B Coupling lfobilux L'P No. 1 lA '. 1B SUMP TANK(GOIII.DS)

Yearly Lubrication M-11. 13 Bi Pump Bearings Hobil DTE Oil 26 Aux. /Sump 3H 40 Motor Sealed H-45. 2 Coupling Dry Yearly Lubrication 1A & if) SUFIP PUMPS M-ll.17 BiZearly Minor (flEINifAN)

.Pump Bearings Hobi.lux EP No. 1 Aux. /Sump 3H 41

~afotor Bearfngs Hobilux EP No.2 Motor H-45. 2 Coupling Dry IX Year'I y lA & ill REACTOR COOI KNT H 11.11 ~lB-Biyeari.y Ma or DRAIN TAHI: I'UMPS Canned Pump Aux. /Sump to ..

(CllEHPUt.fP)

'efer Lubrication Instruction Cod= PH-].

~( A-53.1: 9 EQUIPMENT LUBRICANT

-- /.<<OR

~

/

3 HONTff SVRYEILLANCE MAINTENANCE INSPECTION PERIOD nspec con Peri.od SPE."T FUEL PIT

( IflGERSOI.L RAND)

PUMP H- ll. 14'early Minor P 'p Be"rings 11obil DTE 0'1 26 Aux./Basement 3H 40 fo tor Bear ings Hobilux EP No. 2 Coupl ing Dry REc UELIi:G f!ATER PURIFI-CATION PU! fP (GOUI,D)

Yearly Minor Pumn Bearings Mobil DTF. Oil 26 Aux./Baseman 3M 40

~fotor Beari.ngs Hobilux EP No. 2 Coupling Dry f:.OLDUP I'~ .ir i i a r PL";fP (INGERSOLL RAN)) M-11. 14 5 Years Minor Pump Bearings Mobil DTE Oil 26 Au- /BasemenL, . 3H40 Motor Bearines Hobilux EP No.2 Coupling Dry 1A ~c lB GAS STRIPPER FEED PUf'PS (CffEH. ) g-31 11 B'i-Yearly Ha)or

':fotor Canned Pump Aux. /Basen ent Pum

'eier to Lubr'ication Instructicn Code - PN-2

A-53 ~ 1:10 EQUIPlaENT LUBRICANT BLDG, / FLOOraC 3 MONTH SURVEILLANCE MAINTENANCE INSPECTION

" k'ERIOD PKOCEDURE Inspeqtion 0

CilARGT.'iG PU.'lp ROOM N N/A Hotol FP 'o Aux./ Ba- eaient 3'4 33 Fan EP No. 2 PESTDk'.CL UE(7 REPROVAL N/A N/A Motor FP No, 2 Aux./ 8" sement 3N 38 Fan EP No. 2 Fhi S N/A; N/A 10i0 EP Vo. 2 Aux/ Base.-.en.'- 31-f 38 Fan KP No. 2 Boric Acid Eva iorator Canned Pump Aux/Basement M-ll.ll I 1 Biyearly Ma jor Feed Tank Purn (1A & 18 Boric Acid Evaporator Canned Pump Aux/Basement M-ll ll I

.'Tri-Yearly Major Distillate P~um s $1A &lB

~Vance avepauaeav Peed pk pp. Canned pump Aux/Basement M-ll.ll .'early. Major Waste Evaporator Dist. Puml Canned k'ump Aux/Basement M 11 ll l l Yearly Major

Ricfer to Lubr'ica t ion Instruction Code PM-3

A"53. 1:11 E(QUIP:!El'T LUBRICANT BLDG. / i(

3 hfONTff SURVEILLANCE HAINTENANCE INSPECTION PERIOD n p~e ron Period 1A, IB, & IC SAFETY XN- Lubrication Jl'.CTION 1'UHPS (l'ORTllINGTON Yearly Minor Pump Bearings D'1'E-26 Aux. /13a serpent 3M 40 Hotor Bearings FP-2 Coupling Dry lA, 113, IC CllARGING 1B Yrly.

PUllPS (AJAY T-125) 1C Yrl Mi.nor Crossbead Guides 6 Pin Bearinvs lfain Roller Bi ari'ngs on Pufrip Hobil 1'agasus it360 Aux. /Baser.:ent 3H 39.

Alten Speed Reducer Mobil DTE Oil 13B 3M 48 U.S. Va ri drive hfobilux EP No. 2 tfotnr Hobilux 1?P Nn. 2

'l!ASTE EVAPORATOR FEED Pli !P (GOffl,f)S) ~early ubrication znor U-.ll-3 .

Pi:mo 13earines Hobil DTE Oi.l 26 Aux. /Basenen 'M 40 hfntor Bearines tfobilux EP 2 Coupl ing Dry

'-'efer to, '. Lubr'ication Instruction Code Pl'1-4

A-53. 1: 12 3 HONTll EQUIP'fE~tT LUBRICANT lfAINTENANCE INSPECTION SURVEILLANCE

" PERIOD SPU Periods NO. 2 CuNDENSATE RETURN PUMP (JENNINGS) Yearly J<ybr ica t ion N/A

!fotor Sealed Aux/Ba s entcn t: 3M 43 Pum Self l.ubricatcd l~ 'ti~ZPTIWik~TRXV ear y u r cat on PUiiPS ( INGI'.RSOLL RAND) M-ll.14 i-Yearl Minor Pump Bearings Hobil DTr. Oil 26 Aux/Basement 3H 40 Motor Bearings Hobilux EP No.2 Coupling ClfARGING PUMP LEAK (1A 6 1B)

OFf'E't'URN Tri-Yearly 'ajor Pump Lapp Puisalubc Ai>x/Basement 3H 39 M-ll.22 Ho t:or Hobilux 1 P 2

~il . MOZIKVi "~~nTOBK PU! IP ( J ENNINGS) Minor N/A ~Va v Pump . Self Lubricated Aux/Inter. Fl. 3M 43 Motor Sealed llaste I.'vaporator llot Aux/Basement Yearly. lfinor Mat:er Pum Refer to Lubrication Instruction Code PM-5

A-53. 1:13

'/ j FLOCZ 3 MONTH MAINTENANCE INSPECTION EQUIPMENT ~ LUBRICANT

/ SURVEILLANCE

" PERIOD Period lb R 1B CO'ICElfl'RA'~fL'OLDING TANKS TRANSFER H-11.11 Bi-Yearly Major PUMP CHEM.

Pump .Canned Pump Aux/Inter. F l.

llotor 1?ASTE GAS COMPRESSOR H-36 F 1 PAClQ.GE (NASll HYTOR) alki~, tl-.36.2 pearl Mkno Pump Bearing Hobilux FP No.l Aux/Inter. Fl 3M 41 HoLor Bearing Hobilux EP No. 2 Coupling Dry CiPRCOAL FII:frR, ENlfAUST FANS (lA 6 1B) N/A N/A HoLor Bearings Hobilux EP No. 2 Aux/Inter. Fl 3M 38 Fan Bearings Hobilux EP No. 1 BORIC ACID BATCll TANK PUMP (CllElf.) Tri-Yearly 1"fa )or Motor Canned Pump Aux/Inter. I'I.

Pum 0

'efer to ... ~

Lubrication Instruction Code PH-6

~ (

A-53. 1:14 3 MONTH INSPECTION EQUIPhfENT LUBRICANr SVRVEILLP.NCE nfpeÃtTVn'AINTENANCE PERIOD PRUCEDIJR fj B IA & 1B BORIC ACID TRANS- M-11 FER PUffi'S (CIIL'hf. ) x ll ll Yearl hfa jor I.lo tor Canned Pump Aux/Oper. Fl.

Pump PFNETffATION COOLING A&B BI.O'HER (llUI'FA1.0 FORGE) N/A Yearl Minor Motor Bearings Mobilux EP Ho. 2 Aux/Oper. Fl. 3M 37

'.. Tl~XIA

. 1A & 1B (BUFFALO FORGE) N/A N/A hfotor Bearings hfob ilux EP Ho. 2 Aux/Oper. Fl. 3M 38 Fan Bearings hlobilux HP No.l BAILING l!."ClflNE N/A Pump hfob~i DTH 25 Aux/Oper. F1.. 3M 39

'.Iotor Sealed IG AfEILf'.IlY BVILDING EX)IAUST FAN N/A Yearly Fan & Linkage hlobilux I'.P l Aux/Ooer. Fl. 3h1 37 hfotof Hobilux EP 2

" Refer to Lub rica t ion Ins t rue t ion Cod e PM-V

h A-53.18.5 3 MONTH MAINTENANCE INSPECTION FLOOR EQUIPMENT LUBRICANT

/ SURVEILLANCE

'c PERIOD PRO CEQQR~ 'spooo2~

Period 1A & 1B CO'IPOhE IT OGKTKG Yearly, Lubrication PU;IPS (INGERSOLL RAND) H-ll.14 Bi><<rly Minor Pump Beari.ngs tfobilux I P No. 1 Aux/Oper. Pl. 3M 41 ifotor Bearings Hobilux EP No. 2 Coupling Dry IA & 18 HASTE CONDENSATE Yearly Lubrication TAHE I'Ut IPS (GOULDS) M-11.13 pearl Minor Pum Bearings Mobil DTE Oil 26 Aux/ Oper. Fl. 3M 40 Ifotor Bearings Ifobilux EP No. 2 Coupling Dry lA & 18 REACTOR HAIiEUP Yearly Lubrication HATER PUilIP (GOULDS) M-11.13 Bi Minor Pump Bearings Hobil DTI'. Oil 2o Aux/Oper. Pl. 3H 40

!l!ntor Bearings Hob ilux EP No. 2 Coupling Dry Yearly Lubrication MONITOR TANI'UMP(GOULDS M-ll.13

~, 2-cooly Hinor

>l l n narinra Mobil DTL Oil 26 Aux/Oper. Pl. 3M 40

<flit.or Bearines llobilox BP llo. 2 Coupling Dry

" Refer to Lubrication Instruction Code

A"53 ~ 1 16 3 HONTll BLDG'/ FLOOR HAINTENANCE INSPECTION EQUIPHENT LUBRICANT

/ SURVEILLANCE PERIOD Ch'eck Insp.

Hnnthl Yearl I'. UIP tlO. Jf1 WffITING CRANE llYDRAULIC R~rid a Oral<a tfobilux EP No. 1 Turb/Hezz N/A HllE-100-3 As Req ired

~Ql" JL"" ll 11 II II II II 11 Sheave Pin II II II Thrust Bearing Blt IDGI Nheel Bearing Hobilux EP No. l Il Il II Sheave Nest DRUH Shaft Bearings Hobilux EP No. 1 TROLLEY llheel Bearings Hobilux EP No. 1 BR'l'DUE l)rive Gear Case Hobil DTE Oil Ex llv II II II II 11 TROI,I,I?Y tfobil DTE Oi.l Ex llv

-'tefer to I u br ica t ion Ins t ru c t ion Code PH-9

Turbine llldg. Hezzan i.ne A-53.1:]7 3 HONTH BLDG'LOOR MAINTENANCE INSPECTION EQUIFHEIIT LUBRICANT

/ 'SURVEILLANCE PERIOD

'I'UI<Bf.fkE CRANE

~CON e'I. Turb/lfezz IIOTST Ifotor. Brake Hobi1 l)TE Oil Ex levy llire Rol>e Hobiltac HH Open I)rum Gear tfobiltac Mf

'I'rolle lfotor Br s. Hobilux EP. No. 1 Bridge lfotor llrgs. Hobf lux EP No. 1 lloist Hotor l3rgs. Hobilux I'.P No. 1

" Ref<<r to Lubrication Instructfon Code PH-10

A-53.1: 18 3 HONTII L'u (. I .'aa" a s I LUDRIC~Nr nf DC./ SURVEILLANCE 1!AINTE.';A".'CE I.':S PECTIC."

.~ ~ ~

PERIOD Pii'i't'CEDilK~ 'I Inspect>on a C'LCt Rr rjnd a:-PCS.. unC.

'.;'.';:-'G G",..'.ll DRIVE N/A Yearly

..ass,ur Ifobil I)'a". '>5 furb/Oper I'I 314 42 i.': i.. t:,:'.r:itt:, t7$ tte i:.' .s ) ii I s.(s is).t) M-ll.24 Yearly Ha jor

'u:;1 I: ca (: inagf ious e Gca).

f>ri;c Mobil DTH Oil 25 Turb/tteuetseer 3M 42-44 M-11. 25 Mobi.}. DTI Oil 25

.'.:: i I in .') I 1 Pur.; ps

DC Sel f I.ubr =a Led M-I 23 l.

..:. x! I i iry Oil Punp fforors lfobilux EP No. 2

!:! '.. Couplinf; (hale!ron) )fob!lux IP No. 0

~ ~ s I. a a I ~

sl' ( ~ s( bL'Lll

I'! P:."-.".': (I!E I'+Lit%) M-11. 17 Bi-Yearly Minor 1'us;P fas:a r a n$ S Hohilux EP No. 2 Turb/ifs)sell)cnr 3H 41

ar r

.ia.'ings Hobiluz I'.P No. 2

( 'inl ) n)si Dry a

euer to I.ui)r i c a t' on Tn, (: n:."..".'. nn Cni!- Pl f-1'l.

A-53. 1: 19 3 MONTH BLDG./ MAINTENANCE INSPECTION EQUIPMENT LUBRICANT l SURVEILLANCE

" PERIOD ~ 7RUCEDUR n s pectxon fl R. P eriod 1A C: 18 VACUUIf PRIHING PUIIPS (NASll IIYTOR) Bi-Yearlv Ma 'or Pump Bearings 1fobilux EP No. Turb/Basement 3M 41-42 Hotor Bearings Mobil DTE Oil 25 Coupling Dry CONDENSER PIT S'UHP PUHP HEST (HEI hVIAN) N/A Pion Bear i,nes .lfobilux EP No. 1 Turb/Basement 3l'f 41 Hotor Bearings Sealed Coupling CON1)EN. 1'.R PIT SUAP PUFilP EAST (HEINIE,N) N/A Bi-Yearl 13earings lfobilux EP No. 1 Turb/Basement 3M 41 Pump

-!fotor Bearings pealed Coupling Dry SEAI. HATER BOOSTFR PUHPS (INCI;RSOI. RAND)- M-11.14, Yearly Motor Bcarin s Hobi3iv< EP Ao. 2 Turb/Basement 3M 43 Refer to Lubrication Instruction Code PM .

II A-53 1: 20 3 HONTH

!.UBillCANT BI.DG./ SURVEILLANCE hfAINTENANCE INSPECTION EQUIP~!ENT

-'ERIOD Inspection h

T! i< fiRl; PD. CTRCIIE~~))I t

PIJHP (f>ONSI'.R UNIT) S D Yearl l!otor. Bearings Ifobilux . HP No. 2 Tu"b/Basement 3H 46 Pump Bearings Self I.ubricated lA, IB 6: IC C(NDEhh~i'1 PUt fl'S (BYRON 3ACl;SON) N/A Yearly Hinor Pump Bearings Self I.ubricated Turb/Basement 3H 42 L!otor Bearings Hobil DTE Oil 26 Coup 1 in,".. Dry IA 6 I'ufap 18 IIEATElh DRAIN Pn!VS (BY!lOS .IACVSON)

Bearings Self I.ubricated Turb/Basement 3H 42'-ll 26 Yearl Minor

'tfotor Bear fngs Hobil DTE Oil BB Coupling Dry

~JO~Y SERVICE A'Il( COffPliESSOR H-11.21 Ha )or Cvliuder I.ubricator Hobil DTE Oil 103 Turb/Basement 3H 40-45 Bear i nf s - C rani'case Hobil DTE Ex. Ilvy.

lfotor Hobilux EP No. 2 Refer. to . I.ubrication Instruction Code PH-1 3

A 53,1..21 LUBRICANT

'LDG / 3 MONTH MAINTENANCE INSPECTION EQUIPHENT

/ FLOOR SURVEILLANCE

" PERIOD PROCEDUR ns pec't z.on~

1A, 1B 6;. 1C INSTRVtfENT AIR COI'IPRESSORS (.IOY)

Bearings -. Crankcase Mobil DTE Ex. Ifvy. T<<rb/Basement 3M 40-45 Yearlv 'a or Ifotor Hohilux EP No. 2 F Ilail SERVICE BOOSTER Yearly CI)ui.nh M-11. 13 Lubrication PV,.IP 3 Years Minor P<<a!p Bearings Hobilux EP No. 1 Turb/Basement 3H 41 Motor Bear in s Hobilux EP No. 2 Coupling Dry BI.OI DOHN TRAHSEER PUIfP (I'El RI.ESS) 3 Years Minor Pump Bearings Hobil.ux EP No. 1 Turb(Basement 3H 41 Coupling Dry Motor Hobilux EP No. 2 rV<< KI!OR EXTRACTOR A 6 B Bi-Yearly Hotor Sealed Turb/Inter. Pl 3M 37 IIYDROGI."H DRIER BU)HER N A Yearly Ho tor Scaled ( ~

Turb/Basement 3M 37

+ Refer tn I.ubrication Instruction Code PH< 4

/"')

A-53.1: 22 3 Woxrll HAIs,'TE.'iAiCE IlsSPECTIO:1 BLD~'/ ILOOR

.LUBRIC~mr

/ SURVEILLANCE

"'ERIOD "

PiKCEQMir.

ls,'l l> in 9

~ "i'frxoh esse j ve ~

.'!i:!0~4Bi ai i s/o Yearly Minor

' Seal ed Turb/Basement 3M 43 Ci'.:l:::.:-: . i . i'iLXixSs; Ek PUilP

Yearly 'inor

('-:;:i i Ai.O i ORG!'.) H-11 18 I u;-;) lls~s~r)1'obilux El'o. 1 Turb/Basement 3M 41

.sotsir Bs'al lngs Mobilux FP 8o. 2 Os~i ss 1. i n.'s Dry

., '- l,ls,.(:is'IsDI)'.i,"".1)R llOT l.s,s ls 5 i ~ i L ii.si HA.1.11 i.seem Pili"sp Canned Turb/Basement AlR COslD I'1'IOl'1

" ~

RL i'.1 r" . M/A ~Yea~rly Mobil Delvac 1230 Turi')Inter. Fle

~

sess Mobg

'M-l5 s s is'i sl'V Lubr '1 s, i s +si Iis: ~ y'lis.i' ssu +c ~ ~

A-53.1: 23

- 3 MONTH BLDGu~ HAINTENANCE INSPECTION I

E<)U PI 1ENT LUBRICANT

/ FI.OOR SURVEILLANCE

" PERIOD PKOCEDURE Tnspect ion Generator Buss Fans A 8c 8 S/D Yearly Motor Sealed Turb./ 3H 38 B'smt.

Fan EP No. 2 Contrcl Room Charcoal pp S/D Yearly Motor Sealed Turb./'sint.

3Ii 38 Fan EP Ho. 2 S/D Yearly I, Hotor Sealed Turb./ 3H 43 Bsmt.

Self Lubricated

'< Refer to I.ubr ica t ion Ins true t ion Code P?& 16

~53.l:24 3 MONTH BLDG./ IMINTENANCE INSPECTION LGUIPME!4T 1.UBRICANT

/ SURVEILLANCE PERIOD ns peel mod Period CONTI<OL RUUUkl iB< tKWIK'ATQ Uh!IT SUPPLY FA S/D Yearly Fan Hobilux I;P Nn. 2 Tu rb/ Ba s erne n t 3H 38 I fo tor. lfobilux EP No.2 CONI'ROL ROOM AIR Itf NDI.It<"

UNIT EXIIASIIT FAN Fan lfobilux EP No. 2 Turb/Basement: 3H 38 S/D Yearly tfotor Hobilux EP No. 2 PIIOS PIIATE PUMP (hfILIIOYAL)

Pump Pacl<ing Nord 14/ Turb/Int.er. Fl 31f 39 tfilroyal pear lube Gears or Hobil Compound DD Motor. Bearings Sealed I

IIYDIIAZ1NI': (MII.ROYAL) S/D Yearly Hilroyal Gear Lube Gears or Hobil Compound DD Turb/Inter.Fl. 3H 39 Hilroyal Gear Lube D la~I>raqm or hfobil Com oun<l DD hfotor l3eari.n s Sealed

> Refer to Lubrication Iii"truction Code PH-1 II

A-'53.l:25 LU!!I(iC'.;,T Bl.DG, / 3 NONTll hfAINTENANCE INSPECTION EJUIPNEHT

/ SURVEILIANCE

~ PERIOD Pmf'CEDUR (hf hloRPIIALTHE PUhfP (hflLROYAL'ears hfilroyal Gear Lube or Hobil Compound DD Turb/Inter.. Pl 3H 39 f) ia ihravm Same Oil as Gears hfotor Bearings Sealed GI.AHD SEAL CONDENSER VENT PAhl S/D Yearly Notor hfobilux EP No. 2 Turb/Inter.E1 3H 37 Shaft: Seal GEI"f."PuYTOI1 SEAI. OIL VAPOR EXTRACTOR PAH Bi-Yearly hfo tor h1obilux EP No, 2 Turb/Inter.Pl 311 37 PllOSPIIATE PUhfPS (lA 6, 1B Yearl hfilroval C~ear Liibe Turb/Inter.P Gears or Hobil (.ompoun(I DD 3H 39 Ifotor Bearinf,s hfobilux EP No. 2 I) ia @lira m Same Oil as Gears Turb/Inter. Fl S/D Bi-Yearly

'f0 tot Bear in~?s Sealed 3hf - 43.

Pump Bearings Sel f Lubric ca ted

'efer to Lubrication Instruction Code PH-. l8

A-53.1; 26 EQUIPMENT I.UBRICANT

-D- /-<<OR

~

3 MONTH SURVEILLANCE HAXNTENANCE XNSPECTXON

" PERIOD PKQC ns neet ion Period

'l'URBIlll'. OXI. TRANS1'L'R PUMP (ROPER) N/A 3 Years

~!o> tor Sealed Turb/Oil Room 3H 46 Piuap Bearings Se12 I.ubrioated Gear 13ox Mobil DTE BB lA & 1B DIESEL GENEPATOR STARTU P AIR COHPRESSOR Yearl Diesel Hobil DTE Extra lleavy Generator Rm 3H 40 Motor'A EP-2

& 113 l)ll;SLL (~EbEI'I'( I FUEI. TRANSI'ER PUHI(DEIAVA! H 15.3 Bi-Yearl Diesel I'>>m Iearines SelC I.>>hricated Generator Rm 3H 46 Motor EP-2 1A & 1l3 DIESEL GENERATOR M-15 lih I"'S (AI.CO) liODI'.I, 16-2511' M-15.1 Yearly Di~aae ran!'ca se Mobil Delvac 1240 Generator Rm 3H 47 Ai r Starter. Motor . Mobil>>@ EP No. 1 nor ran ifioro F~o: llobll DPL'il 24 Uo >dear>! Governor Hobil ILL'il26

('e> r;i! or Ha I n !lear ines Won !r 1>>id Grease S-5 Prelube Puaip Self Lnbrioa ting 3M-46 H-ll.23 Tri-Yearly Prel>>be P<<mp Hotor. Sealed Reter ro Lubrication Instruction Code PH-19

EQUIPMENT LUBRICANT BLDG. / 3 MONT1!

SURVEILLANCE tfAINTENANCE INSPECTION

'ERIOD PEG'CEDUR N Period S VLIttui~~XI.lt'KR M-11.16'nsPection PUifP (DUf'CO) Yearly  ; Minor Pump Bearings Hobi.l 13'ZE Oil 26 Inter/Basement 3M 40 Motor Bearings tfobilux EP No.

1'lexible Coupling Dry C11EHl'CAL DIG.IN TANK PUMP 11-11.13 Yearly Minor (GOULDS)

Pum Bearings Mobil DTE Oil 26 Inter/ttasemenr. 3H 40 Hotor Bearings Hcbilux EP No. 2 Coupling Dry LAUNDRY Et llOT S11GNER TAtK 1'll".IP (GOUf.DS) M-11.13 Yearl Minor Pump Bearings Hobil DTE Oil 26 Inter/Basement 3M 40 tfot'or Beal lugs tfobilux EP No. 2 Coupling Dry LA & l B AtLYILIARY FEED 1'ATER PUMA (l'ORTlllt<GTON) I.

'-H .U. 4. SerieqYearly Hinor Pum llearinns Hobil DTE Oil-26 Inter/Basnnnn 3M 40-42-44 Mobil DTE Oil 25 =

Fall'ear. Incr."aser. Mobil DTE Oil BB Rerer to .. . Lubr'ication Instruction Code PH-20

A-53.1:

3 'HONTff BLDG./ IfAINTENANCE INSPECTION E(OUI Pl 1 EllT I.UBRICAHT

/ "SURVEILLANCE

" PERIOD PKGCZDIJR~ nspection E Period 1A 6 IB ATILT>RY FEED I!ATFR PUlfPS (CON'T)

Fall; Gear Increaser I.ube Self Lubricatinf; lairar l3eariir'(Lul>~epaaii'I Iiob1lux EP No. 2 I'all< Coupling I'fobilux EP No. l AUKILfARY TURBINE DRIVEN FEED I U;IP (WORTfllNGTON) Yearl Minor Pump 13earings Mobil Oil DTE 26 Inter/Basement 3M 40-44 Turbine Hearinf;s Mobil DTH-797 Self. Lubri.cated Auxiliary Lube Oil Pump ilotors AC 6 I)C Mobilux L'P No. 2 lA 6 1B 1IG GENERATOR SETS M-45.1A Yearly Minor lfotor l3earinf,s lfobilnx EP No. 2 Inter/Basemen: 3M 45 Generator BearinBs lfnhilux lP No. 1 1h & 18 CllTLLL'D HATER PU< ll'S (eGOUI,DS) Bi-Yearly Minor 11n t:nr liobi.lux EP No. 2 Inte1/Besom' 31f 43

>" Re:er to Lubiica t ion Irs tr tlc t ion Code PI fz21

A-53. 129 3 MONTH EQUIP:IENT LUBRICANT yfAINTENANCE INSPECTION

/ FLOOR SURVEILLANCE

'" PERIOD PKQCED nspectxon Period

'.A 5: 1B IIOUSE Ill%TING 13t) fLi R Fl'.ED PUMPS COULDS H-11.13 Bi-Yearly

.'fotor Mobil.uz EP No. 2 Inter/Basement 3M 41 Pttmp Mobiluz EP No. 1 Coupling Dry CO!'DENSATE RETURN PUMP N/A Yearly Sealed Inter/Basement 3M 43 i ump Self Lubricating SU!1P I'Ul IP (WEINMAN)

N/A Pum Bearin'.". liobilttx EP No. 1 Inter/: S. Bstat 3M 41 CO I Ip 1 till'ry Hot:or Bearings Sealed EAKS (1A S: 1B) Yearly 1lotor Bearings S>> 1 Inter/2nd I'l. 3M 38 I'an Bear i>>:!s Refer to Lubrication In" truction Code I'H-22

A-53.l: 3o 3 I fONTII EqUIP; IENT LUBRICANT MAINTENANCE INSPECTION SURVEILLANCE PERIOD PKO CEDAR nspection

'I > Per iod CONTAINi'IEhlT PURGE Ei'.IIAUST FANS N/A Yearl Ho tor Bearings Sealed Inter/2nd El. 3hf 38 Pan Bearings Hobilux No. 2 C ALII.l'Al'YBUII.DING DECON

~~l'I'4' ~ II'L PTT FXIIAIIS'I'AN N/A

~

<<n 13earins s Mobilux EP No. 2 Inter/2nd Fl. 3M 38 Motor. Bearings Sealed AU)lIL[ARY BUILDING hfAIN ISIIAUST FAIIIIAUST PANS (lA & lB) N/A N/A Sealed 'Inter/2nd Pl. 3M 38 Fan 13earinvs Hobilux EP No. 2

'" Refer to Lubrication In'truction Code PM-'23

A"53. I:31 3 MONTHS BLDC./ ffAINTENANCE INSPECTION LUBRICANT EQUIPHENT

/ SURVEILLANCE

" PERIOD PKOCEDURZ 1 inspection 1 >n COÃf'RAL ACCESS FANS A, 8 N/A .

Yearly

)fotor Bearings Sealed Inter/Baser.lent 3lf 38 1'an Beari ngs EP No. 2 R fee co LubricaLfon Instruction Code P5t424

-53.I.:

~ ~ 32 BLDG. / 3 MONTII bfAIhTCNANCE INSPECTION EQUIPllENT LUBRICANT t SURUEILLANCE PERIOD PKUCEDUR nwac clccn h E 1C TNTElUff DOTH BUII.DING SUPPLY I'AN N/A N/A lfoeor, Bearings Sealed In t:er/ Ba s erne nt: 3M 38 Fan Bearings Hobilux L'P No. 2 SV!AGE PUIIP (ECONOhMY) Ia.'< N/A 1 lo tor Hobilux EP No. 2 Service/Bsmt: 3M 41 Pump Hobilux EP No. 1 IA DEGASIFIER UACUUlf 1'lli'!P (NAS) I IIY I'OR) N/A; Bi-Yearly

)

1>ump Ilear.ings Hobilux HP No. 1 Service/1st: Fl 3M 41 I'fo Lor Bea i. lngs Hobilux HP No. 2 1A & 1B DEGASIFIER BOOST-ER PmfP (BIIFFAI.O PORCH) H-11.18 Yearl Service~Water Pump Bear ings lfobilux HP No. 1 Treatment: Rm. 3M 41 Ifotor Bearings Hobilux HP No. 2 Coupling Dry

-" Refer co ~ . LubdicaL'ion InsLmct:ion Code PM-25

A-53. I 33 3 MONTll L<INTENAZCE INSPECTION EGU I P'lENT I,UBItICANT SURVEILLANCE

" PERIOD PKOCEDOKE InspectYcn v..F fC~ u1TDTVi. XTPi II'.XDI.T'Z UNITS A,D,C,B,E N/A '/A lictor F.P No. 2 Service/"st ii 3H 38 1'an FP No. 2 NFUT!')I.TZfÃC TANli Year1y

~a'Lk~~>>'UMP Service/hater Mobile DTL~ 26 T L~ifA~sa~laiv . 3M 40 M-llsl3 I;I.'NDr~Y Ilor IuTr.R uliX I (rZ 1RCI!I OTTO'3 Pb'1IP Yearly iI Serv j.ce/ee a ter Motor Dalvac 1230 Treatment Rm. 3.f 42 COs DI.NSATE RiPUltN PUlIP ON CAI:Sr TC IIF~T FXCIIAXV.F,Ii N A Yearly

'lotoi Service Hater Sealed Treatment lim. 3 I 42 llot 1later Iloiler Service/Ilot R r ircai a .a<~es Hater Boil.Pm. 3N 43 N/A Yearly Hot ol /I limp Delvac 1230 loafer to Lubrication Instruction Coda PII-26

~ j A-53.1: 34 BLDG,'/ 3 MONTII EQUIPMENT LUBRICANT Fl OOR MAINTENANCE INSPECTION

/ SURVEILLANCE

" PERIOD PKOCEDUR~ ins'pec t ion I Period IA ANTON ItINSE WATER CIRCULATING PUMP (Buffalo Forge) M-ll.18 Yearly IQ*

I'ump Bearings Mobilux EP No. 1 Treatment Rm 3M 41 Motor Bearings Hobilux EP No. 2 Coupling Dry CONDENSATE RETURN N/A Yearl Hntnr Sealed Treatment Rm 3H 43 Pump Self Lubricated RADIATOR IIOT WATER PUMP Tri-Yearly Pum Bearings Hobi.lux EP No. 2 1'reatment Rm 3H 41 Ifotor Bearings lfobilux EP No. 2 LAUNDRY 'IOT- SIIOWER SUPI'I.Y PU"-IP (Crane-Demin M 11.19 Yearly

'Sirvice7PiitFr Pump Bearings Hobilux EP No. 2 Rm 'reatment:

3M 41 Hotor Bearings Hobilux EP No. 2 SAMPLE SINI: COLLECTION P181P Service/Water

~DLpp Qearings .,Sealed ,, Treatment Rm 3H 43 Refer to ., Lubrication Instruction Cade PM"

A-53. 1:35 EQUI?'l lENT LUBRICANT

'"""/ I-LOOR 3 ?MONTH SURVEII.LANCE HAINT'".:ANCE I? iSPECTEO.'I

'c PERIOD Inspection. r B~xdA.4=.-

Yearly

~er v a a a'A~so r I'tv!.p Gear & llyd rau1 I c I.app Pulsa I.ube f/1 Trea tment Rm 3M 39 M-ll.22

.itor i?ear ings Hobilux EP No, 2 ACll) I'll:IP (LAPP) Yearly Service/Water Pump Gear & llydraulic Lapp Pulsa I.ube ffl Treatment Rm 3H 39

~'~il ni n~q? I egcv s ?Iobil.ux EP No. 2 I:i:.Ti::.i IO:.t TANl: RFCIRC-I'I.: TI(.i I'l": P (Gould)

'.l Pu:

>? nr llearings

~:)  ?

'! r ings

?!obilux Hobili!x HP HP No. 2 No. 2 ground Vault 'H 41 Yearly Iii:Ti.:I'lO?l TANK SAMPLE I'i':ll'Crane-Darning) H-11.19 Yearly Guts ideTUnder

'lotor Bearings Sealed ground Vault 3H 43 IIF17TNG BOII ER HOT h'ATER CIRCl'IATTON Pl@>~IPS Far~house

! n liobil Fhlvac 1230 Iloilev. Room 3!I 43

A-53.1: 36 3 MONT!l EQUIPHEtYC LUBRICANT

'~ FI.OOR SURUEILLANCE hfAINTENANCE INSPECTION

" PERIOD PHUCEDIIR nn pnnzxcnn-f.. Per iod IA Ce 1B CONDENSER CIRC" O'TIt!G ':!ATER PUtfPS S/D Yearly (1!YDE 'HINDLESS)

Screen!>ouse/

tfotor Bearings Mobil Oil DTl'. 24 Top Floor 3M 42 Pump Hiater I.ubricated M-ll.36 Con pl lng Dry FIVE SEltUICL'ATER PUMP (Pl'.FRI.ESS (ELECTRIC) Yearly Minor hfotor Screenhouse~

Lower Bearings Hobilux EP No. 2 Top Floor 3H 42-45 M-45 Motor Upper Bearings. Hobil Oil DTE Ex !ivy Pump Hater I.ubrieated M-11.30.1 DleeL'i. F lel'. SIX~el L HATER PUMP(PLERLFSS) Minor Cunmiins 1:ngine hf-ll.38.1 icreenTicnec Crankcase tfobil Delvac 1230 Top Floor 3M 39-47 Couplings Hobilux EP No. 1 Amarillo Drive Bearings 1'fobil Oil. D'I'E Ex llvy Hatson Spicer Joints Hobilux fiP No. 1 I

Pl l m 0 l!ater I.ubricated M-ll.30.1 Refer to Lubrication Instruction Code PM-29

A-53. 1:37 BLDG'

3. MONTII

> IIAZNTENANCE INSPECTION LUB!1ICANT FLOOR EQUIPMENT I SURVEILLANCE

" PERIOD PKGCEDUK~ I ggyggion

~ i~ill

>A & >f5, 1C & D &LWKCL COOLTtl>G WATL'lt PUMP

&or~ceo >oo~eT M-llelO Yearly Minor 1fotor Upper Bearing Hobil DTL'il. 26 Top Floor 3M 45-42 M-45-lA Motor Lower Hearing Hobilux. L'P No. 2 Stuffin" Bo>>: Hobiluz EP No. 2 Pump Water Lubricated lA,18,1C; 6 1D TRAVELING SCP,EE:,S(I.I@I'ELT) Yearly Minor Sere enl>>ouse Reduct:ion Gear tfobil Oil DTI~ 26 31f <8 Torque Converter Cou lin Mobil Oil DTI'. 24 tfotor Hobilu>: EP No. 2 Drive Chain lfobil Tac'E Basl;et Chain Hobilux EP No. 2 CAtlAI, SAIIPI.E I'UtIP Tri-Yearly Screenhouse/

Hotor Bearings Sealed 3M 43 eQt t I PH-30

e A-53.1:38 3 HONTH EQUIPHENT LUBRICANT 'i BLDG./

FLOOR 'SURVEILLANCE

" PERIOD bfAINTENANCE INSPECTION PKQCERJR ll f Period 1A & lB Clif.ORINE PEIPS (I 4PV) Bi-Yearly Pump Gea r & ) lyd rau l ic I,app Pulsa Lube Pr 1 Basement 3H 39 hotor 13earings Hobiiux EP No. 2 CONDENSATE RETURN

( INGERSOLI. RAND) BOII.ER M-11.14 Bi-Yearly Screen ouse Pump Bearings Self Lubricated Basement 3H 43 lfotor Hobilux EP No. 2 SUMP PlJffp Pump (Submers ible) Hobilux EP No. l Basement 3l f41 lfotor (Submersible) Hobilux EP No. 1 Refer to Lubrication Ins true tio>> Code Pl f-31

A-53. 1:39 I Pi~I E "tT I BLDG / PLPOR 3 MONTII IIAINTENANCE INSPECTION EQU LIIBR CANT I SURUEILLANCE

'c PERIOD INSP.

I'QllIP. tlO. I2 SPL'H'L'UEL MIE-500-2'IIECK BRIDGE '6. IlOIST (NII) Aux/Op N/A As Re uired Electric Motors Hobilux FP No. 1 Sl>aft Beari.ngs Hobilux EP No. 1 tloist Vacl:le Sl>eaves Hobilux EP No. 1 Wire Rope Ao I.ubricant on Cable Open Gears hfobiltac I".

Trolley Gear Case tlobil DTL'il Ex ttvy Bridge Drive Gear Case Mobil DTE Oil Ex Itvy liWLll MIE-100-1 Aux/Op N/A Gear Case I!ol>il DTE Oil BB Open Gears 1fobil'tac E Gears Mobil Compound DD

'cform GF.~.R CASt'.S ICBI.I,"0 uSE ArT I fobilflu id ATI'50 Hect>ani.cal Load l3rakes tfotiil. DTE Oil 26 tlydraul ic 13ral;es tlobil Super f Ivy Duty FiaRK C>aTiW tloisting Cables No lubricant on cable (ss)

Gereral Oiling Mobil DTE Oil 26 Bearing Grease Mobilux EP No. 1 Refer to ." .'. Lubr'ication Instruction Code PH"32

~

A-53.1:g I

3 HONTN

'QUIPHENT BLDG,i HAINTENANCE INSPECTION LUBRICANT

/ FLOOR SURVEILLANCE

" PERIOD PKOCEOUKE U

Flex Couplings Hobilux EP No. 1

" Refer t:o ".. -'.'. Lubr'ication Instruction Code PH-33

e A-53.1:41 3 HONTI)

HAINTENANCE INSPECTION LUBRICANT FLOOR EQUIP)lENT

/ SURVEILLANCE

" PERIOD PRO'CEOUR Cl)ECK INSP.

DRF)liING STATION BRIDGE

~ l)OlST Aux/Op. H))E-200-1 As Specifiefd llo is t Gear Cas e :lobi1 Conpound DD Trolley Hotor Gear  !)obi197E Oil Ez. )fvy, llous ing

))oisring Cable fio Lubricant on Cable Bear ings .'fobi1u); Fp 9o 1 Open Trolley Gears Hobiltac E

"< Refer to .: Lubrication Ins truc tion Code PM-34

A-53.1:q2 3 HONTH BLDGo~ HAINTENANCE INSPECTION EQUIPMENT I.U8RICANT I FLOOR SURVEILLANCE

• PERIOD CIIECK INSP CON TAINHENT CRANE - IIYMAUI.IC Bridge Brake No))iln)3 EP No. 1 ~Cont/0 HHE-100-2 As Specif Pillow Block II II II Sheave Pin II II II

'I'hru s t Bea r ing II II u 1311 1 1) 0 i'heel Bearin ~

Hobilux L'P No. 1 Sheave Nest II u II l)lNt1 Shaft Bearings Hobilux EP No. 1 TIIOI.I.L'Y Wheel Bearings Hobilux I.'P No. 1 13)i 1 1) 0E Drive Gear Case Hobil bTE Oil l?x Hvy lloist Unit Hobil DTE Oil Ex llvy TIIOI.I.L'Y Drive Gear Case Hobil STE Oil Ex llv

-" Refer to Lubrication Instruction Code BI-3S

A-53. 1'43 3 MONTH MAINTENANCE INSPECTION EQUIPMENT LUBRICANT

/ FLOOR 'SURVEILLANCE PERIOD PKOCEDUR f

CON'l'AINHENT CRANE CON.'T)

IIOIST Hotor l3ral<e Mobil DTE Oil Ex Ifvy Wire Rope Mobiltac kfH Open l)rum Gear Hobiltac Mf Trolley Motor Brgs. Hobilux EP No. l Bridge Motor Brgs. Mobilux EP No. 1 Hoist Motor 13rgs. Hobilux EP No. 1 Vessel l}ead Lifting Rig Prior to Refueling Internal LiftJng Rig Prior to Refueling

-'efer to,'.'ubrication Instruction Code Pl I pre

A

~'

EQUI~ffENT LUBRICANT

'/ 3 HONTff MAINTENANCE INSPECTION

/ FLOOR SURVEILLANCE

" PERIOD PRGCEDUR I CIIECK INSP.

FX) U I F;~%~i'IGZSWHZ7R ROBBINS 6 HYEfIS JIB CRANE Cont/Op lloist Gear Case Hobil DTE,Oil 26 00- As S ecifi 0 )en Gears Hobiltac lloist Cable !Jo Lubrication on Cab1 TflOLI,EY 1 fOTOR Gear ilousini Hobil Compound GG 13earinps Hobilux EP No. 1 POST ACCIDEifT AIR ffANf)I.IN VAI.VI'.S Yearly Yearly No I.ubricatf.on Required COill'AINHENT RECIRCIILETING RO'1'. 13I.UE GREASE FANS & PII.TERS A r. Yearly Yearly COhTffOL ROD DRIVE SffROVD COOI.ING PANS (1A & 18) Cont/Op Yearly Yearly Ifotnr f3earin s ROT 13I UE GREASE PH-37

A-5 .1:45 "DG / 3 MONTll MAINTENANCE INSPECTION EQUIPMENT LUBRICANT l FLOOR SURVEILLANCE

" PERIOD PKOCEDUK CHECK INSP lA o 1B REACTOR COOLANT Pil>fP Cont/Basement: Yearly Yearly Injection Mal er Pum Baal.ings Lubricated M-11.8.B/F/G Motor Mobil DTE Oil 25 M-1 1. 8. J/K Oil Lift Pump Hotor Sealed M-45.2 A & b (4)Ell Ail) Cont/Basement Yearly Yearly 1'ump Bearings !fob'ilux EP 1'lo. l

)'f0 tot Bea r tngs Seuhl Coupling Dry 1NG d!iTTS Cont/Baseinent Yearly Yearly Motor Bearings Rot. Blue Crease Fan Bearings Rot. Blue Grease PF;II l!OISTS ON+31 Reac -ad Cont/Cavity As Required G a - Case Hobil DTE BB

" Refer to ',.'~... Lubrication Instruction Code PM-38

0 A-53. 1:4'6 3 MONTII MAINTENANCE INSPECTION EQUIPHENT LUBRICANT

/ FLOOR SlJRVEILLANCE

" PERIOD INSP.

CIIECK CON f; InlfENr CIIARCOAL FII.TI:I FANS a Fn.lf?RS (IA & ln) Cont/Inter Yearly Yearly Hntor Bearin s Sealed

~

an Bearines Hobilux EP No. 2 MIIE-700 Ser .es CI1ain Fall,s and Lugalls N/A MIIE-900 Ser es As Re uired Fork I.ifts N/A Monthly A.V.'.'I.N '

STEAK PUI"IPS (lA, lB & lC) Turb/Bsmt Yearly Yearly hfotor Bearings hfobilux EP No. 2 Pomp Bearings Mobil DTE No. 797 STANDBY AUX. FEEDWATEII PUMPS (IC & lD) Aux./Addit. Yearly Yearly hfotor lfearin ~s hfobil D'I'I? No. 797 I'omp lfearings hIob I 1 DTE'o. 797 Hobllox EP No. 0

" Refer to:l.ib'I Lubrication Instruction Code PM-)5

A-53.1 l3LDO./ f 3 HONTH hfAliTENAhlCE IiNSPECTIOLEf EQUIPflENT LUBRICAhfT I FLOOR SURVEILLANCE

r PERlof) PKIKEDVRX ion

~fJ [ ] Inspect nn

~IRAAaeecWJ~~llDCRCC~~

lf-13/14 (/[/ATION SAhfPLI'.

hfotor Bearings Sealed Inter/Top 3H-38 M-11.28 6 Month Fan Bearings 'f.'emoo 1ligll Temp Scale<

lf-ll/12 RAl)IATION SAhfl'l,E lfotor Bearings Sealed Inter/Top 3hf-38 H-ll. 28 6 Month FAll Belli ings 'I'emco Iligh Temp R-1QA RADIA'l'ION SAh'fPLE PUhfP Hotor Bearings Sealed'nter/Top '"

3hf-37 H-ll.28 Yearly R-101) RAl)lATION -SAHPLE PUMP Sealed Inter/Top 3H-37 H-ll.28 Yearly Refer to i< '. I<rhi'fcal inn Tnsl nrrt inn <" rn ~

mr..i.n

A-53.'1:48 3 HONTif BLDG,/ HAINTENANCE INSPECTION EJUIPffENT LUBRICANT SURVEII.I.ANCE PERIOD Pm}CEDUR Tnspection Uf nn AUP-2A ACID PUl'lp Pump llearings Pulsalube Oi.l AVT 3H-39 M-ll.22 Yearly lfotor Bearings Hobilux L'P No.2 AVP-2B AClD PUMP Pinnp Bearings Pulsalube Oil AYT 3H-39 M-ll.22 Yearly Motor Bear;f.ngs Hobilux FP No.2 AUA-1 AIR BI.ONER (Sunflow lllouer Sundstrai <f Co.}

Gearbox Type A Dexron ATP AVT 3lf-39 Hotor Bearings Hobilux EP No. 2 3H-45 AVP-3A CAUSTIC 'PUMP Pump Bearings Pulsalube Oil AVT 3lf-39 M-].1.22 Yearly lfotor Bearings llobilux EP No. 2 AVP-3)) CAUSTIC PUHP Pumi Bear'fn ~s Pulsaluhe Ail Hotor Bearings Hobilux EP No. 2 I ~

Refer to .ii 'ul>rfral Inn To~( >tent cn r I PHAf

4 EQUI Pl fENT LUBRICANT

"" 'i/ FLOOI.

3 HONTif SURVEILLANCE INSPECTION

" AI44CllaW'~kCI~fAINTENANCE 'c AVP-4 DTI.UT1? ACID PU>fP

~~~ PERIOD PMCEDUR~ I'n's fJ f t jon Pump llearings D'l'E 797 AUT 'H-40 H-ll.l9 Yearly Hotor. 13earings lfobilux EP No. 2 AVP-5 DII.UT1 CAUSTIC PVlfl<<mp 13earhigs DTE 797 AVT 3H-40 H-ll.19 Yearly Hotor. Bearings Hobil<<x EP No. 2 AVll-10 SAHPI.E SINK CI{II.LI'.R PUHP Scot Pum -Ar<fox Cori.

Hotor Sealed Turb/Bsmt 3H-43 Yearl Pump Self Lubricated AVP-IA SI.UICH 1'UHP 1'ump 13earings D'1'E 797 AVT 3H-40 Yearly Hotor. Bearings lfobilux HP No. 2

~ ~ ~ 1>> 8 1

hVP-I!3 SI.UlCI': PUlfp l

P<<mp 13enrj.ngs 1)TE 797 AVT 3H-40 H-11.19  ! Yearl Hotor 13ear.fngs Hobilux EP No.

I ~

Refer. to ...n '.ubrication Instruction Cndn Plf- i'.

A-53.1:50 3 MONTH BLDCil FLO'lR IIAINTENANCE INSPECTION iQUIPlfF.lT LUBRICANT SURVEII-LANCE

" PERIOD 1 Tnspection P I n~ 'Jf AVP-7 MASTI'. T103NS)'ER PUHP

~f.OII Pomp Bearings l)TE 797 AVT 3M-40 H-11.19 Yearly 3 Motor 13earings Hobilux EP No.2 AVP-7 WASTE TRANSFER PUMP (331 Off Pimlp 13ealings DTE 797 AVT 3M-40 M-ll.19 Yearl Ho tor. 13ea r:I ngs Hobilux EP No.

AVP-10A SUMP PUlfP Motor Beari ngs Hobilux L'P No. AVT 3H-45 M-ll.32 Bi-Yearly Pump lleari ngs Hobilux El'o. 3M-41 AVP-1013 SUl fp PflHP Hotor Bearings Hobilox L'P No. 2 AVT 'lf-45 M-ll.32 Bi-Yearly Pump Bearings Hobilux I':P No. 2 3H-4 l Re fer to -'u fubrjcatf nn Tnsl @or t'low <<>"

A-53. 1: 51 3 MONTH MAINTENANCE INSPECTION EQUIPMENT LUBRICANT r LOOR SURVEILLANCE

~ "-

PERIOn PKMEDUR~ Tnspqction l>n AVP-6 AHMONfA RECYLCE Pl3MP 1'1otor 13ear1.1lgs Sealed AVT 3M-43 Yearly 1

Pump 13earings Sealed AVP-ll 110T WATER SUPPLY Pl Motor 13earlngs Sealed AVT 31 1-43 M-ll.19 Yearly Pump 13earings Sealed l /

Refer to ..ii - Lnl>ricatinn Instruction Code PM

0 PM-45 A-53.1: 52 INDEX INSTRUCTION CODE CODE FOR 3 MONTH LUBRICATION SURVEILLANCE 3M-37 Surveillance of Direct Drive Fans & Motors (1) Grease motor bearings 1 - 2 shots (2) Check fan & motor for noise & vibration

Lubrication should be done while equipment is running 3M-38 Surveillance of Belt Driven Fans & Motors (1) Grease motor bearings 1 2 shots (2) Grease fan bearings 1 2 shots

Lubrication should be done while equipment is running (3) Observe belt condition & tension & note 3M- 39 Surveillance of H draulic & Gear Case Pum s (1) Check level in gear case (2) Check level in hydraulic reservoir (3) Check for oil leaks (4) Check for fluid leaks on pump valves

.3 M 40 Surveillance of Pumps w/Oil Reservoirs (1) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks

<vhen adding oil, check instructions, "or filling Automat'c Oiler (Gou'ds Pump ~manual 8268-EL SUP.

7731 EL AL~f-L6H Section 2, Page 6) 3M-41 Surveillance of Pumps w/Greased Bea in s (1) Grease pump bearings 2 shots (2) Check mechanical seal for leakage

Grease pump bearing when unit is running if possible

INSTRUCTION CODE PM-46 A-53.1: 53 3H-42 Surveillance of Motors w/Oil Reservoirs (1) Check motor bearing oil levels (2) Check oil for contamination 3M-43 Surveillance & Check of Units Mhere Pumn & Motor Are Inte ral (1) Check for pump seal leak (2) Grease motor where applicable 1 shot per brg.

3M-44 Surveillance of Pum & Gear Cases w/Common Oil Sum (1) Check oil tank level (2) Check oil pumps & piping for leakage (3) Check pump & gears being lubricated for oil leaks (4) Sample oil for water content 3M-45 Surveillance of Motors w/Greased Br s.

(1) Grease motors 2 shots

Grease while running if possible

Do Not over grease use discretion 3M-46 Surveillance of Pum s Lubricated b Fluid Bein Pum ed (1) Check for pump seal leakage 3M-47 Surveillance of Diesel En ines (1) Check engine crank case level (2) Check governor case oil level (3) Check air motor auto lubricator reservoir Micro Fog) leve'Norgen (4) Check for water & oil leaks 3M-48 Surveillance of Gear Drives, Torque Converters & Chain Drives (1) Check oi" level in reduction & gear cases (2) Check for oil leaks (3) Check chains for proper tension & smooth operation (4) Check chain lubricant

GINN~ STATION RQCi-"S~. UNI GAS .~iD:-ECTRIC CQRPQR~.TION COMBE.:-i =D GW~iVA S A "ON COi~iOLLW CQPv 'H~S PROCDK:" NO. A-53. 2 R:-V. NO.

THREE MONTH LUBRICATION AND MAINTENANCE INSPECTION PORC 4 30 79 Q/C 3~=i PRO~:.QR CSE DZ= =

A-53.2:1 ADMINISTRATIVE PROCEDURE A-53.2 THREE MONTH LUBRICATION AND MAINTENANCE INSPECTION 4 1.0 PURPOSE:

This list is to document the lubrication inspection and any minor maintenance performed in conjunction with it. The original copy of the inspection report shall be forwarded to Central Records after review by the Maintenance Supervisor.

2.0 REFERENCES

2.1 A-53.0, Preventive Maintenance Program.

2.2 A-53.1, Equipment Inspection Period and Lubricant I,ist.

3.0 INSTRUCTIONS

3.1 Complete the attached surveillance sheets at the times specified in the Preventive Maintenance Schedule (Ref. 2.1).

Inaccessible equipment during the period of inspection may be marked N/A and omitted.

Refer to A-53.1 for proper lubricant to use.

RECORDS 4.1 A copy of the 3 month lubrication schedule shall be submitted to Central Records by the Maintenance Engineer when completed.

3 MONTH LUI3RTCAT%Ã HJRVEIL'ANCE AND HAINTENAhCE A-53.2:2 ILDI;,'G AUX IIA RY 1,

't EQUIP>EXT~ C COIIH'flNT

'HPOX>XT C~OLTNG KHPS '3H 41 Grease pump bearings 2 shots (2) Check packing for leakage

'-" Grease pump bearings vh'en unit is

'unning if possible nASTE CChDLISATE TAlj PUMPS 3M 40 (1) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for cil leaks Mhen adding'oil, checl- instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-EL SUP. 7731 EL AI M-C'

~ 6H Section 2, Page 6)

SECTOR MAKEUP PV.'IP 3H 40

) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check f or oil leaks

When adding oil, check instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-ZL SUP. 7731 EL ALM-L6H Section 2, Page 6)

QNTTOR TANK PUMP 3M 40 Check oil level in automatic oiler l

Check mechanical seal for leakage (3l Check for oil leaks Mhen adding oil, check instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-FL Sl'P. 7731 FL ALH-LRH Section 2, Page 6)

V gcv AA 44 A.V uAL l444 L 4%<AM OU K'Y,5 l LARUt'i ANU MA! Nl'i24AHCE A-53.2:3 BL'ILDING .. 'ALXILXARY EQUXPTEXT DATE COKfENT JAL BEAT BEI$7AL l'U~Pg (1) Check oil levels in automatic oiler

2) Check mechanical seal for leaka ge (3) Check for oil leaks

. %hen adding oil, check instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-EL ALM -L6H Section 2, Page 6)

SUMP TNK PUMPS 3M 40 (1) Check'il level in automatic oiler (2) Check. mechanical seal for leakage (3) Check for oil leaks

%hen adding oil, check instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-EL ALM -E6H Section 2>>

Page 3) li!HP PUMPS .3M 41 (1) Grease pump bearings 2 shots (2) Check mechanical seal for leakage ~ e,eeej

. Grease pump bearing when unit is running if'ossible ZACTOR COOLANT DRAIN TAVK PtTHPS Canned pump PE%'UEL PIT PUMP 3M 40

{1) Check oil level in sight glass

{2)

Check mechanical seal for 1eakage

) Check for 'oil leaks

3 FBh'TH LUBRICATION SURVEILAY CE AND xfAlNT!:NANCE A-53.2'4 DQG - A!:XILIARY Eq UIPi!!,"XTi DATE CO!9!!

Nl'UEL PIT PUMP Cont'd)

LDG RATER Pt:RIFICATION PUMP 3M 40 t

Check oil level in automatic oiler Check mechanical seal for leakage Check for oil leaks Nhen adding oil, check instructions, For Filling Automatic Oiler (Gourds Pump Manual 8268-FL SUP. 7731 EL ALM-

"C N Section,."; Page S)

RECIRCULATION P<'iP 3M 4')

eck oil level in oight glass...

Check packing for leakige Check for oil leaks TRIPPER FEED PUMPS

ned'ump Y INJECTION PUMPS 3M 40 I

'heck oil level in automatic oiler peck mechanical seal for leakage Check for oil leaks

3 MONTH LUBRICATION SU%'EILAblCE Aha lfATNTL&NCE A=53.2:5

>>~~,G -

A AUXILARY EPUIPIOhT T

ihhTE C CnIIMr;Vr 1

SAFETY TNJFCTION PUMPS'Cont'd)

klhen adding oil, check instruc.ions, For Filling A'utomatic.Oiler (Goulds Pump Manual 8268-EL SUP. 7731 EL AILM-L6H Section 2, Page 6)

CHARGING PGNPS 3M 39 (1) Check level in gear case (2) Check level in .

(3) Check for oil leaks (4) Check for fluid leaks on pump valve s (5) Check varidrive be3.ts for signs of wear iiASTE EVAPORATOR R,'ED PUMP. 3M 40 (1)Check oil level in automatic oiler

(,-i Check R>

mechanical seal for leakage (3) .Check

~ ~ for oil leaks

~I I I

.~ Hhen addingg oil,t check I

instructions,

~

For Filling Automatic Oiler (Goulds "Pump Manual 8268>>EL SUP. 7731 EL ALM-L6H Section 2, Page 6)

0~SATE RETURN PU';IP +2 3M 43 (1) Check for pump sea1 leak OKTA1N!KNT SPRAY PUMPS 3M 40 (1) Check oil in automatic oiler

'") Check mechanical seal for leakage t$ 3) Check

%hen adding for oil leaks oil, check For Filling Automatic Oiler (Goulds instructions,

riv<~xci I use.<<wi <<:v'vnvj..llaw r. n~u rely r trwz~Sr A-53.2:6

.1)PilG - AUXXLARY Eg UXPHEDQ' CO) &f1'Vl (BlHFDT SPRAY- PUMPS (Cont'd),

ont'd)Pump Manual 8268-EL SUP.

.7731 EL ALH-L6H Section 2, Page 6) rING PU!fP LEAKOFF PUMPS 3M 39

) Check level in gear case

) Check in hydraulic reservoir

) Check for oil leaks

) Check for fluid leaks on pump valves

.'c(TE RETURN PUHP Pl 3M 43 t Check for pump sea1 leak

'TRATES HOLDS TAG< TRANSFER PUMPS i.ed Pump COMPRESS SORS 3H 41 Check mechanical seal for leakage

'rease pump bearing when unit is running if possible GAL FILTER EGEST FANS 3H 38 Grease fan bearings 1>>2 shots I

Lubrication should done while equipment is running Observe belt condition, tension and note

3 MONTH LUR>ICATION S~l'FTL4NCE A~!D'fA'BG'ENAXCE A-53,2:7 I

/

BUII,DING AUXILARY I

/

'E<< UIPHEDi7 DATE C CO tlENT BCRTC ACTD TRANSFER PUMPS nned Pump PZv~iRAT TON COOLING FANS 3M 37 (l)Grease motor bearings 1-2 shots (2) Check fan motor for noise and vibration Lubrication should he done while equipment is running iPRIC ACID BATCH TANK PUMP Canned Pump AUXILAP'c BUILDBlG SUPPLY FANS 3M 38 t

(1) Grease motor bearings 1-2 shots (2} Grease fan bearings 1-2 shots Lubrication should be done while equipment is running e ). Observe belt condition, tension and note BALING .'IACHIhES 3M 39 (1) Check level in hydraulic reservoir (2) Check for,oil leaks (3) Check for fluid 1eaks on pump valves ACXILARY BUILDING EXHAUST FAN IG 3M 37 (1) Grease motor bearings 1-2 shots (2) Check fan and moor for noise and vibration Lubrication slmuld <<hile equipment is running

3 MONTH LUBRICATION SURVEILANCE A'ND !STXTENA'NCE A-53.2:8 MILDIhG ALXILARY Eg UIPMI'.NT DATE C COMMEVl'ifARGINQ PUMP ROOM FANS gM 38

( y) Grease fan bearings 1 - 2 shots (2) Observe. belt condition, tension and

- note Luorication should be done while equio-ment is running if possible.

SAFETY EJECTION PUMP FA'NS 3H 38 (1 ) Grease fan bear'gs 1 - 2 shots (2) Observe belt condition, tension and note Lubrication should be done while equip-ment is

~ ~

running if possible

~

~

IDUAL HEAT REMOVAL PIT FAKS

~ 3M 38

{r') Grease fan bearings 1- 2 shots (2) Observe belt condition, tension and note.

Lubrication should be done while equip-ment is running if possible.

STANDBY AUX FEEDWATER PUMPS 3M 40/42 (l) Check motor bearing oil levels (2) Check oil for contamination (3) Check oil level in automatic oilers (4) Check Mechanical seals for leakage (5) Check for oil leaks

3 lSNTH'.UHRTC~. TON SVRVE~YCE AN) MAT%'MANGE

~,

BUlLOTNG -'ERVTCE A=59.2:9 EQ liD'tfl:X7 DATE COMMEM'Ek'AGE PUMPS 3M 41

1) Grease pump bearings 2 shots (2> Check kpacking for leakage

.j3.; Grease pump bearings when unit is running if possible DB"AS~~R YACigo)f PUMP 3M 41

{1) Grease pump bearings 2 shots (2) Check mechanical seal i'or leakage

. Grease pump bearing when unit is running if possible DEGASTFIER BOOSTER PV;P 3M 41

.- (i)

( . Cheek, packing For-leakage

.Grease pump bearing when unit is running if possible

-s BR 2N gl (1) Grease pump bearings 2 shots (2) Check packing for leakage e ~

Grease pump bearing when unit is running if possible CWDT"k<4TE RE7UTB PC':P 3M 43 (1) Check for pump seal leak

3 HONH LUBRICATION SURVFTLAiXCE A'5'D >tA"MiFNA'lCE iDTNG -'ERVICE A-53.2:10 EQUXPMl:XT DATE Cnlmr:,NT

'.TOR llOT >lATER PUMP 3M 41 ase pump bearings 2 shot i Check .packing for leakage Grease pump bearing when unit is running if possible

)RY AND HOT SHOHFR SUPPLY PUMP 3M 41 Gre"se pump bearings 2 shots Check mechanical seal for leakage

) Grease motor. bearings 1 - 2 shots E 'SBK COLLFCTION PUMP 3M 43 Check for pump seal leak

( 4. C I '!W 3M 39 Check level in gear case Check level in hydraulic reservoir Check for oil leaks Check for fluid leaks on pump valves BUI + 3M 39 Check level in gear causa Check level in hydraulic reservoir Check for oil leaks Check for fluid leaks on pump valves Grease motor bearings 1 - 2 shots l TON TANK RFCTRCULATION PUN'M '41 Grease pump bearings 2 shots ck mechanical sea1 for leakage Grease pump bearing when unit is running if possible

A-53 ':11.

iUXLDTHG -'ERVICE E('UXP111ÃP Cn>flfrm

~%7JPil TANK SAlfPLE PL?fP 3M 43

( Check for pump seal leak

-.%DRY H07 ifATER TA'!K RFCIRCULATION PU1fP 3if 42 (1) Check motor bearing oil

.2} Check mechanical seal for leakage.

EUTRALIZING TANK RECIRC. PÃfP 1} Check for pump seal ledk (2) Check oil level,in automatic oiler (3) Check for oil leaks When adding oil.check instruction'for filling'automatic oiler (Goulds Pump Manu 1 8268-EL Sup. LHG Sect. 2 nate 6)

."E"'S.',TE RETUL PUMP ON CAUS'PIC HFAT EXCHANGER 3?f 42

1) Check packing far leakage I' V

'.VICE BUILDING AIR HANDLING UNITS 3M 38 1,) Grease fan bearings 1 - 2 shots 2 } Observe .belt condition, tension and note, Lubrication should be dane while equip-ment is running if possible.

t Mater Boiler Recirculating Pumps 3M 43 (1) Check Motor Bearing Oil (2} Check lfechanical Seal for leakage

A-53. 2: 12 U~>rlo Z'TERHEDlxTE EQUl'I'HE'Dil RATE A CO,'9}l'ZZ

'iXILARY FKH) PUMP (Motor Driven) 3}140-42-44.

( Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks

".. When adding oi1, check instructions, For Fi21in'g Automatic Oiler (Morthing-ton Iianual, 2134-E18, Page 12,Section V)

(4) Check motor bearing oil levels (5 ) Check oil for contamination (6 ) Check gear'- case'- level p) Check oil pumps and piping for leakage (8)

Check pump and gears being lubricated for oil leaks (9 Samp1e oil for water content X3LARY FEED PUtIP (Turbine Driven) 3N 46-44)

(1) Check eke levels in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks e t

Mhen adding oil, check ins'tructions For Filling Automatic Oiler, (Horth<<

ington Manual, 2134-E1D, Page 12, Section 7)

(4) Check oil tank level P3 Check oil pumps and piping for leakage;"

~

(6 ) Check pump and gears being lubricated or oi.l leaks (7) Sample oil for water content

i5 LCJ5 j'n IA1SKLUA'j:lLMf OUKVl'i l LAii'65 A "Vll Phil i1 fEiiAiiV5 A-53 2:13

UH,APING Pv TERHEDIATE EGUIPHlÃP. DATE CO'rMFXT iPE2!T HtEL PIT SKIER PUMP 3N 40

) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks

..hhen adding oil, .check instructions, For Filling Automatic l'ilier (Goulds Pump Manual 8268-FL SUP 7731 FL ALH-LSI Section 2, Page 6)

"H~'~1ICAL DRALN TANK PU';.'P. 3M 40 (1) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks Mhen adding oil,check instructions, For Filling Automatic Oiler (Goulds r

Pump Manual 8268-EL SUP. 7731 EL ALM L6H Section 2, Page 6 LA1:N)PS AND !K'T SHOHER TAhK PAP . 3M. 40 (1) Check oil level in automatic oiler (2) Check mechanical seal for leakage (3) Check for oil leaks

lichen adding oil, check instructions, For Filling Automatic Oiler (Goulds Pump Manual 8268-EL'UP. 7731 EL ALN-L6H &ection 2, Page 6)

3 MONTH .LUBRICATION SURVEIT ANCE AM) ~5Tlk">>NANCE A-53.2:14

UILDTNG 'N7ER-'IEDTATE EAUIPHI

W DATE CO? Qf VN7 m'F.RAm'R 'SETS 3M 45 (1rease motors - 2 shots (2) Grease while running if possible

.: Do Not over grease use discretion ILLFD HATER PUMPS 3M 43 (1) Check for pump seal leak

.':SE HF47DiG BOILER FEED PUMPS 3M 41 (1) Grease pump bearings 2 shots (2) Check mechanical seal for leakage

-'. Grease pumo bearing when unit is running if'ossible

~ ~er r~~ereeevaeraermauavr FADE'S((17E RETURÃ PUMP 3M 43 (heck for pump seal leal:

TEFKDTATB BUTLDD(G BL'~(P PUUP 3N 41 (1) Grease pump bearings 2 shots (2) Check mechanical seal for leakage

- Grease pump bearing when unit is running if possible 7AD,.EX7 PURGE SUPPLY FAYS 3M 38 I

( 1) Grease fan bearings 1 - 2 shots

. Lubrication should bc done while

~

equipment is running

~

(2) Observe belt condition, tension and note

u rav?'ll Ja'vulLL~nl lVlw ul'ILTC>? lan ~ '>'Vl'> ll '>V

~ lA( LVl DWl'~lrG NG TNT)'Rt E;DXATE A-53.2:15 FQUXPHIZT CnntENT EXT PURGE EXHAUST FANS 3H 38.

."ense fan bearings 1 - 2 shots

~brication should be done while equipment is run".ing

>serve belt condition, tension and

~Z BUILDING NATN EXHAUST FANS 3!f 37-4

."ease fan bearings 1 - 2 shots ieck fan and motor for noise and ribration frication should be done'hile

)uipment is running ieck motor bearing oil levels ie oil for contamination

?Z BUILDLNG DECOtf AND SPENT FUEL

.UST FAN 1-C 'H 38 ease fan bearings.l - 2 shots frication should be'done while

~uipment is running

?serve belt condition, tension and

?te

)TATE BUILDTNG EXHAUST FANS 3N 38

-ease fan bearings 1 - 2 shots ibr cation. should be. done while tuxpment is running .

,"lVNI'n LclSKLUAL'll'i4 bUKYhLLAN'UtiAaeD All Nfhl4% eUE A-53.2:5.6 34ILDTNG O'TEWIED TATE EQUIPIII:XT C CnIMENT P. TERtIEI)IATE BUILDPiG EXIIAUST FANS (Cont'd)

) Observe belt condition, tension and note

.THRxlEDIATE BUILDIaatG SUPPLY FAN 1-C 3'8 (1) Grease fan bearings 1 - 2 shots

-'.':.':'Lubrication should be done while equipment is running 52.) Observe belt condition, tension and note CONTROL ACCESS FANS 3N 38

!C L) Greaae faa bearings 1 - 2 shots (2) Observe belt condition, tension and note R-ll/12, 13/14 RADIATION SAMPLE PUMPS 3M-38 D

(1) Observe belt condition, tension and note.

R-10 RADIATION SAMPLE PUMPS 3M-37 (I) Check fan/motor for noise and vibration

Vgit>.Wgii i Vixen.it rig lASA Otsarr. ~

L tat r dti'ed sut Leaf 'Adust Z

>UILD~G - A-53.2:l7 SCOW Hol:SE EgliIP!lID,f DATE B. COlMENT l'N1)B'SEX CTRCULATTOih MATER PUHPS 3!5 42

1) Check motor bearing oil levels (2) Check oil for ci ntamination FIRE SERVICE. HATER PUP (Flectric) 3H 42-45 (1) Check motor bearing oil levels (2) Check oil for contamination (3)Grease motor bearing - 2 shots

".: Grease while running if possible

.'ne Not over grease nse discretion DIESFL FIRE SERVICE fiATER PUl6'H 39-47 (1) ChecL level in gear case

{2) Check level in radiator r- '3)

Check for oil leaks (4) Check for fluid leaks on pump valves

'5) Check engine crankcase level (6) Check; for oil and water leaks SERVICE MATER COOLLiG PUMPS . 3M 42-45 (1) Check motor bearing oil levels (2) Check oil for contamination (3) Grease motor bearing 2 shots Grease while running if possible

i. 'o Not over grease use discretion

NUNi'kl i.el'."Dl hl'jl:8 DuXViaiLh54C, PAD WkXWirW.;saba A-53 2:18 aUILDNG - SCRRH'OUSE Eg ViIPHIÃZ DATE.

COHHIM'AVEI.ING SCREWS 3H 48

(+Check oil level in reduction ~

(2) Grease idler sprocket and shaft bearings (3) Check for oil leaks

($ ) Check chains for proper tension and smooth operation (5) Check chain lubricant NAL SAMPLE PUMP 3M 43 (1) Check i'or pump seal leak

{LORENE. PUkIPS 3M 39

,- (1)

Check level gear case (2) Check level in hydraulic reservoir (Check for oil leaks (4) Check for fluid leaks on pump valves sNDENSATE REI'UEl TAME PUHP (Boiler) 3S 43 (1) Check for packing leakage s

(2) Grease motor -vhere applicable-1 shot per bearing

'fP 'PL".1PS Submersible (Sealed)

3 HO%'H LUBRICATTON Sl:.RVETLANCE JN D Hh'PiG'ENAKCE A-53.2:19

>G - TURBIKE EQUIPif1DV DATE CO%f1',.Z

'SE'R PIT. Sl:HP PQlP (East) 3M 41 Gr se pump bearings 2 shots Check mechanical seal for leakage Grease pump bearing when unit is running if possible

/ATER BOOSTER PUMPS 3M 43 Check for pump seal leak Grease motor - where applicable-1 shot per bearing

'E OIL CIRCULATION PU~P (Bowser) 3N 46 Check for pump seal leakage sSATE PUMPS K< 42 Check motor bearing oil levels ck mechanical 'seal for leakage 4 DRAIN PUMPS . 3M 42 Check motor bearing o'il levels Ch ck mechanical seal for leakage

E AIR COMPRESSOR 3A 40<<45 Check oil level in automatic oiler Check mechanical seal for leakage (Open side cover to check)

Check for oil leaks Grease motor - 2 shots Grease vhile running if possible Do Not over grease, nse discretion llEhZ AIR COHPRESSORS 3N 40-45 eck oil levels

~

Chock mechanical seal

~

~

~

for leakage

3 $ 10NTll 1$ 3PICATTON SURVEILAiYCE AND lSAliÃTENANCE A-53 2:20 TURBPicE EQUIP)llÃZ CO',Mr;XV RU1KP7 AIR CONPRES9!RS (Cont'd) k for oil leaks Grease motor 2 - shots Grease while running if possible 1)o Not over grease, nse discretion SEPIICE KOSTER PL'NP 3H 41 Grease pump bearings 2 shots Check packing for leakage Grease pump bearing when unit is running if possible

>ViN TRANSFER PUlP Grease pumo bearings 2 shots Check packirg for 1eal.age'rease pump bearing when unit is

~

ing if possible

~

sE OIL TANK VAPOR EXTRACTORS 3~1 37 Check fan and motor for noise and vibration Lubrication should be done while equipment is running

'EN DRIER BLOWER 3N 37 Check fan and motor for noise and I~ e vibration Lubrication should be done while e ipment is running

. ~

I

kl'VKrn LUGE&'UA'l'Dill bugVMldLAVP ILL PliU NL'EDAM,Z A-53 ':21 ING - T'URBDE EQUIPHl X7 PATF CO i&i!1;4T OL ROOM A R ~ )Mi%)KING 38 UMTI'PPLY FAN 3M Grease motor bearings - 1 .-2 shots I

'Crease fan bearings 1 - 2 shots Lubrication shouXd be done while equipment is running

'CL ROOM AIR HAXDLTiiiG UNIT EXHACSi FAN R4 38 Grease fan bearings 1 - 2 shots

'. Lubrication should be done while equipment is running HATE PUMPS 3M 39

-g.l-)

Check level in gear case Ch~ck 'packing for leakage ck for oil leaks Check for fluid leaks on pump valves ZINE PUMP 3M 39 Check level in gear case Check level in hydraulic reservoir

'heck for oil leaks Check for fluid leaks on pump valves AL&iE PUMP 3M 39 Check level in gear case Check level in hydraulic reservoir Check for oil leaks Check for fluid leaks 'I on pump valves

) L CONDENSER VE%'AN 3M 37 Grease motor bearings 1 - 2 shots

'I

l'lUNL'll LUOKIUATJUN PUKY hi lu1AU L AND ~LQ NZEXLiNCE l'II>>T'G - A-53. 2:22 TURBXNE f'5 Ill:1l.'.ii,'4 A '

CC:.'L'il

'X'I'LAND SEAL CONDE':Sl',R V&T FAN (Cont'd)

Check fan and motor for noise and vibration

'.;: Lubrication should be done while equip<<

ment is running

'HYDRATOR ~EAL OTL VAPOR EXTRACTOR FAN 3!I 37.,

1 (I) Check fan and motor for noise and vibration Lubrication should be done while equipment is running

'HOSPHA71; PU!iPS

(-u Check (Metering) level in gear case 3M 39 (2) Check packing for leakage'-.

for oil leaks 'heck (4) Check for fluid leaks on pump valves

.'URB7NE E - H GOVERNOR OH PUMPS 3M 43

'(1) Check for pump seal leaks

.'URBTNE 0 L TRANSFER PU!IP 3M 46 (1) Check for pump seal leakage DIESEL GEhTKYTOR ATR START CONPRESSORS 3M 40:

.(1) Check oil level (2) Check for oil leaks i3) Observe belt condition.

3 MONTH .LUBRICATION SURVFILANCE NlD ffA'BHEh'ANCE A-53;2:23 BUILDING TURBP4E Eg VIP5T DATE B COBf VNT TURNING GER DPv~ 3M 42

1) Check motor bearing oil levels (2) Check oil cnntanination kfAIN FFFDHATER Pt'!fPS 3M 42-44 (1) Check motor bearing oil levels (2) Check oil for contamination (3) Check oil tank level (4) Check oil pumps and piping for leakage i (5) Check pump and gears being lubricated for oil leaks (6) Sample oil for water content

~HATER PUMP SEAL DRAIN PUMPS 3M 41

~J Grease pump bearings 2 shots (2) Check Packing t'o. leakage-

\

VACIlUN FREEST'hG PUMPS 3M 41-42':I)

Check packing fox leakage

'2)

Check motor bearing oil level's

(,) Check oil for contaminations CONDENSER PIT SUMP PUlfPS (Hest) 3."f 41

> Grease pump bearin,gs 2 shots (2) Check mechanical seal for leakage

." 'rease pump bearings when unit is running if possible

d EJNTH LUBKICATION SURVETLA'NCE AND HATNTENAYCE A-53 ':24 TURBKNE EQUIPHiM DATF, SATE iETUKR PUMP 3H 43 ir~dling ec room for Control or pump seal leak Room)

SFAL OIL PLUMPS A C 3M 43 eck for pump seal leak.

i SEAL OIL PUMPS D C 3M 43 eck for pump seal leak TE TRANSFER PUMP 3M 41 ease pump bearings 2 shots e echanical seal for leakage ease pump bearing when unit is nning if possible R JiOTMELL SAMPLE PUMPS

, Pumps OM ATR CONDITI('NING UNITS 3M 38 Oil motor bearings 1 -2 shots Oil fan bearings 1 - 2 shots brication shold be done while uiPment is shut off

. serve 'belt condition, tension and

3 ~IONZH LISRICATTON SURVETLA~'CE A%I) KIRIL'FEkKXCE A-53.2:25 UILDPisG

.~

- rTURBThr.

~

EQUI'Pl 112$ 1 C

LIBEL GENERATOR FUEL 0+ TRANSFER PUHPS 3M 46

1) Check for p um p seal leakage I'

)TESEL GiXERATl'R I:NXI'S 3'7

('1) Check engine crankcase level (2) Check governor case oil level (3) Check automatic lubricator reservoir level (Norgren Hiero Fog)

(4) Check for water and oil leaks BUS COOLER FANS 3H 38 (1) Grease fan bearings 1 - 2 shots Lubrication'should ~ be done while~,

~

equipment is nuning if possible.

~ ~

~i

) Observe~ belt condition, tension and

~

note.

"ONTROL ROOH CIIARCOAL 'RECIRCULATION FAN 3H 38

( Q Grease fan bearings 1 <<2 shots Lubrication should be done while equipment is. running if possible.

('2) Observe belt condition, tension and note~

AVT CONDENSATE BOOSTER PUMPS 3M 40/45 (1) Grease motors 2 shots Grease, while running

Do not over'rease use if possible discretion'heck oil levels .in automatic .oilers Check packing for excessive leakage (4) Check foi oil leaks

8 3 MON7II LUBRICA7'P." SURl'I:.ILLAYCI',& Maintenance 1

A-S3.2:26 BUILDING - Containment EQUIPI IPAiT DATF, COEfFNT Reactor Coolant Pum s A & B 3M 42 (1) Check Motor Bearing Oil Levels (2) Check Oil For Contamination (3) Check For Oil Leaks Containment Sumo Pumos A. & B 3M 41 (1) Grease pump bearings 2Shots (2) Check mechanical seal for leakage Grease pump bearings @hen unit is running if possible Control Rod Shroud Fans A & B 3M 3V (1) Grease motor bearings 1-2 Shots (2) Cheek fan motor ior no'ise and vibration Lubrication should be done while equipment is running Reactor Com artment Coolin Fans A & B 3M 38 (1) Grease fan bearings 1-2 Shots (2) Grease motor bearings 1-2 Shots

lubrication should be done awhile equipment is running Containment Recirculatin Fans ABC & D 3M 38 (1) Grease Fan bearings 1-2 Sho s

{2) Grease motor bearings 1-2 Shots Equipment should be greased vhile running if possible t

Containment Charcoal Filter P'ans A & B 3M 38 le

']..} Grease motor bearings. 1-2 Shots 1

Lubrication should be done awhile equipment is running if possible

(+)Observe belt condition,. tension & Notq

e.eeeea ee ue un.gvigg xuiw iv)<""eLLheiVE hbu klA< hl'EilA'eCE

~

BUILD TXG' MA POTHOUSE

~ ~

Eg UIP111',XF DATE COll.tran HF~ .eG BOILER HOT MATER CIRCULATION PUNPS 3H 43 (ij Cbook motor bearing oil (2) Check mechanical seal for leakage

A-53; 2: 28 3 MONTH LUBRICATION SURVEILLANCE AND MAINTENANCE BUILDING AVT EQUIPMENT DATE A COMMENT AVP ACID PUMP 3M-39

1) Check level in gear case

2) Check level in hydraulic reservoir

3) Check for oil leaks

4) Check for fluid leaks on pump valves AVA - AIR BLOWER 3M-39/45

1) Check level in gear case

2) Check for oil leaks

3) Grease motor bearings 1-2 shots Lubricate while equipment is running.

AVP - CAUSTIC PUMP 3M-39

1) Check level in gear case

2) Check level in hydraulic reservoir

3) Check for oil leaks

4) Check for fluid leaks on pump valve AVP DILUTE ACID PUMP 3M-40

1) Check oil level in automatic oiler

2) Check mechanical seal for leakage

3) Check for oil leaks when adding oil, check instructions'or filling automatic oiler.

A-53.2:29 3 MONTH LUBRICATION SURVEILLANCE AND MAINTENANCE BUILDING AVT EQUIPMENT DATE A B C COMMENT AVP DILUTE CAUSTIC PUMP 3M-40

1) Check oil level in automatic oiler

2) Check mechanical seal for leakage

3) Check for oil leaks . When adding oil, check instructions for filling automatic oiler.

AVH SAMPLE SINK CHILLER PUMP 3M-43

1) Check for pump seal leak AVP - SLUICE PUMP 3M-40

1) Check oil level in automatic oiler

2) Check mechanical seal for leakage

3) Check for oil leaks. When adding oil, check instructions for filling automatic oiler.

AVP - WASTE TRANSFER PUMP 3M-40

1) Check oil level in automatic oiler

2) Check mechanical seal for leakage

3) Check for oil leaks. When adding oil, check instructions for filling automatic oiler.

A-53. 2: 30

<< ~

3 MONTH LUBRICATION SURVEILLANCE A%),MAINTENANCE BUILDING - AVT EQUIPMENT DATE COMMENT AVP SUMP PUMP 3M-41/45

1) Grease pump bearings 1-2 shots

2) Grease motor bearings 1-2 shots Lubricate while equipment is running.

AVP AMMONIA RECYCLE PUMP 3M<<43

1) Check for pump leak AVP HOT MATER SUPPLY PUMP 3M-43

1) Check for pump seal leak

QINN~ ST>TIQN URI7 41 ROC<ESTER GAS ~%) ELEC RIC CORPORATiON CQ 4 PLKTKQ GiiViM STATION CONTROLLED COPY lil~iSER PRCCEDlBZZO. A-53.3 RE V. i'. 0 VALVE PREVENTIVE MAINTENANCE PROGRAM TECPIICAL REVI'iv" PORC 12/17/79 o ~Z Z~~ r~

~~c U ~-

APPRO<i=D FOR 'USE

A-53.3:1 A-53.3 VALVE PREVENTIVE MAINTENANCE PROGRAM

1.0 PURPOSE

The purpose of this procedure is to outline the preventive maintenance program for valves at Ginna Station.

2.0 REFERENCES

2.1 Rockwell Edwards Service Manual.

2.2 Aloyco Maintenance Manual on manually operated gate valves. Also Aloyco self actuated swing check valves, manually operated globe valves and motor operated gate valves.

2.3 Copes Vulcan Instruction Manual on diaphragm operated valves.

. 2.4 Grinnell Instructions and Maintenance Manual.

2.5 Fisher -Continental Instruction Sheets.

2.6 Crosby Nozzle Relief Manual. Also: Crosby Safety Relief Manual.

2.7 Kero Test Instruction Manual for nuclear valves.

2.8 Velan Service Manual for Velan hand and motor operated valves.

Also: Velan Instruction Manual for motor operated, bolted bonnet, gate, and stop check valves.

2.9 Masoneilan - Worthington - Maintenance Instruction Manual.

2.10 ASCO Instruction and Maintenance Manual for solenoid and diaphragm valves.

2.11 American National Standard N18-7-1972, Administrative Controls for Nuclear Power Plants.

2.12 Safety Guide 33, equality Assurance Program Requirements.

3.0 INSTRUCTIONS

3.1 General Descri tion The Preventive Maintenance Program provides a schedule for maintenance, inspection and replacement of valves indicated in the program.

In addition to this maintenance'inspection, the valves are being monitored on a more frequent basis by. Operations personnel.

3.1 (Cont'd)

In the event of equipment failure or possible malfunction, trouble cards are initiated as described in A-18, Multileaf Trouble Re ort and Work Order, and actions also may be taken as directed by A-25.1 Re ortin of Unusual Plant Conditions. Visual leakage, visual vibra-tion, and operating noise levels are monitored by the operator on his routine rounds. Valve performance is also monitored during its usage and noticeable degradations are reported. Performance of safety-related equipment is also monitored by the Results and Test Department during performance of the Surveillance Testing Program.

3.2 Pro ram Res onsibilities and Review:

The Pipefitter Foreman is responsible for the implementation of the program. The Maintenance Supervisor or his designee will check the schedule on a 'monthly basis to 'ensure it is being followed. The Shop Foreman will note any preventive maintenance performed during the previous week.

A Report or completed procedure will be submitted for any major inspection performed, to the Maintenance Engineer. Any significant deviation (greater than 25@ from the prescribed period of the program will require approval of the Maintenance Engineer, and a Ginna Station Change in Procedure Request Form shall be initiated for approval.

The overall program will be reviewed annually by the Maintenance Supervisor and Pipefitter Foreman for the content and updating to maintenance experiences. During the year changes may be made by use of the Ginna Station Change, in Procedure Request Form.

3.3 Preventive Maintenance Ins ection Schedule Schedule attached.

3' Valve Ins ection Period See A-53.4.

3.5 The specified inspection intervals for the valve shall be within the time periods identified in A-53.3 from the starting date, January 1, 1980, and shall be continued at the identified frequency.

3.6 Records

None

aJ VLWV Lsl La4t04L'e VALVE MANUFACfURER LINE SPEC AND BOLTE CIIECK AOV MOV ISOLATION AND, REMARKS PERIOD BODY MATERIAL WELDE ET MANUAL (M) OR t%INfENANCE PROCEDURE PERIOD 872A ROCKWEIJ. 3/4"C58 SI1501R W/B VISUAL 1 YEAR 872B ROCKWELL 3/4"C58 SI1501R W/B PACK 2854 ROCKWELL 3/4"T58 SI1501R W/B GIDBE VISUAL RSSP- VISUAL 887 CROSBY 3/4"xl" SI1501R M-37.18.1 10 VISUAL 878A 2" N)V -

SI1501R GIDBE N)V INSP. INIE VISUAL 878B 2" M)V SI1 501R W/B GLOBE N)V INSP. IRIT'.

VISUAL 878C 2" MV SI1 501R W/B GIDBE M)V INSP.Zmr. 1 VISUAL 878D VELAN SI1501R W/B GIDBE MOV INSP.I PACK 2841 ROCKM'.LL 3/4"T58" SI1 501R W/B GIDBE VISUAL PACK 2842 ROCKWELL 3/4"T58 SI1 501R W/B GIDBE PACK 828A ROCKWELL 3/4"T58 SI1 501R W/B GIDBE VISUAL PACK 5 828B ROCKWELL 3/4"T58 SI1501R W/B GIDBE VISUAL Ilm VISUAL 945 OOPES VULCAN 2" RD54R SI903R M-37.3 INSP.mm 10 PACK 828A 3/4"T58 SI1501R W/B GIDBE 828B 3/4"T58 'I1 501R W/B GIDBE PACK PACK 2842 ROCM.'LL 3/4"T58 SI1501R W/B VISUAL 880B ROCKWELL 3/4"T58 SI1501R W/B GIDBE PACK 880C RMGKLL 3/4"T58 SI1501R W/B GIDBE VISUAL 1 YEAR PACK 2838 ROCKWELL 3/4"T58 SI1501R W/B GIDBE VISUAL

SURVEILLANCE VALVE 8 MANUFACGJRER LINE SPEC AND BOLTED OR CHEZ AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED BONNET MANUAL (M) OR t&IHllXANCE PROCEDURE PERIOD PACK 2843 ROCKM'.LL 3/4"T58 SI1501R W/B GIDBE VISUAL PACK 2845 ROCKM.'LL 3/4"T58 SI2501R W/B GIDBE PACK 843A 3/4"T58 SI902R W/B GIDBE VISUAL PACK 843B ROCKWELL 3/4"T58 SI902R W/B GIDBE VISUAL 1 YEAR PACK 838A ROC MKL 2"T58 SI902R W/B GIDBE )

PACK 838B 2"T58 SI902R W/B VISUAL 841 DARLING 10/8/10 SI2501R GATE M)V INSP. IHTE VISUAL 865 10/8/10 SI2501R BOLTED INSP.IHIE VISUAL 842A DARLING 10" C482 SI2501R BOLTED M-37.14 INSP. IHIE 10 YEA VISUAL 842B 10" C482 SI2501R BOLTED M-37.13 INSP.EKE M-37. 3 VISUAL 1 YEAR 844A COPES VULCAN 1 "ID56R SI902R BOLTED GIDBE AOV M-37.3 INSP. IHTE

,M-37. 3 VISUAL 8448 COPES VUIXAN 1 "ID56R SI902R BOLTED GIDBE AOV M-37.3 INSP. IHTE 10 M-37.30 VISUAL 835A COPES VULCAN 1 "ID56R SI1 501R BOLTED GIDBE AOV M-37.3 INSP. ICE 10 835B COPES VIJLCAN 1"ID56R SI1501R BOLTED GIDBE AOV M-37.3 INSP. IHIE RSSP- VISUAL 830A CROSBY 1 "X2" SI902R BOLTED RELIEF M-37.38.1 10 RSSP- 2 830B CROSBY 1"X2" SI902R BOLTED RELIEF M-37.38.1 10 834A COPES VULCAN 1"IO56R SI902R BOLTED GIDBE AOV M-37.3 INSP.IHTE 10 VISUAL 834B COPES VUIXAN 1"ID56R SI902R BOLTED GIDBE AOV M-37.3 INSP.BEE 878G 2"C58 SI2501R '/B VISUAL Ln 4l 4l

SURVEILLANCE VALVE 8 MANUFACIURER LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND RIRSRKS PERIOD BODY MATERIAL WELDED ENNE1 MANUAL (M) OR M.INTENANCE PROCEDURE PERIOD 878F ROCKWEU 2"C58 SI2501R W/B VISUAL 1 YEAR 878H 2"C58 SI2501R W/B CHECK VISUAL 1 YEAR

'OC'MGKLL 878J 2"C58 SI2501R W/B VISUAL PACK 878E ROCKWELL 2"T58 SI2501R W/B GIDBE VISUAL 1 YEAR 877A ROCKWELL 2"C58 SI2501R W/B 'ISUAL 1 YVZ' 8778 RMGKLL 2"C58 SI2501R W/B VISUAL 1 YEAR VISUAL 1 YEAR 867A DARLING 10C48Z SI2501R BOLTED M-37.29 INSP.I VISUAL 867B DARLING 10"C48Z SI2501R BOLTED M-37.28 INSP. INrE 10 VISUAL 840A COPES VULCAN '/4"ID58 SI2501R BOLTED GIDBE AOV M-37.3 INSP.IRK 10 ~

VISUAL 840B COPES VULCAN '/4"ID58 SI2501R GIOBE AOV M-37.3 IN P.ICE

'ISUAL 839A COPES VULCAN '/4"ID58 SI2501R BOLTED GIDBE AOV M-37.3 INSP. 10 M-3 .3 VISUAL 339B COPES VULCAN 3/4" ID58 SI2501R GIDBE AOV M-37.3 INSP. INrE 10 PACK 855A '/4"T58 SI902R W/B GLOBE (M) YEAR PACK 3/4"T58

'55B RMQKLL SI902R W/B GLOBE 855C 3/4"T58 SI902R W/B GIDBE PACK 3/4"T58 'ISUAL '

855D SI902R W/B GIDBE YEAR PACK

'55E ROCKWIKL 3/4"T58 SI902R W/B VISUAL PACK 855F ROCKWELL 3/4"r58 SI902R W/B GIDBE VISUAL PACK

'55G 3/4'"r58 SI902R W/B GIDBE M) VISUAL YVZ

VEILLANCE VALVE 8 MANUFACTURER LINE SPEC AND BOLTED OR ADV M)V ISOIATION AND R1MARKS PERIOD BODY MATERIAL WELDED BONNEI'HElX MANUAL (M) OR MAIHHXANCE. COMP PROCEDURE PERIOD DATE PACK 5 ~

855H ROCKHEIL. 3/4"T58 SI902R W/B GIOBE M) VISUAL PACK 2846 ROCKHELL 3/4"T58 SI902R W/B GIDBE VISUAL PACK 833A ROCKWELL 2"T58 SI902R W/B GIDBE PACK 833B 2I IT58 SI902R W/B GIDBE VISUAL PACK 886A ROCKWELL 1"T58 SI902R W/B GIDBE VISUAL PACK 832A 2"T58 SI902R W/B GIQBE ROCKWELL'OCKHFM.

832B 2"T58 SI902R W/B .

GIDBE VISUAL PACK 892A ROCKWELL 2"T58 SI902R W/B GIOBE 892B ROCKHELL 2"T58 SI902R W/B GIOBE VISUAL PACK 837A ROCKHELL 2"T58 SI902R W/B GIOBE VISUAL PACK 837B 2"T58 SI902R GIDBE PACK 2841 3/4"T58 SI2501R W/B GIOBE VISUAL PACK 5 ~

2833 3/4"T58 SI2501R W/B GIOBE 2832 ROCKWELL 3/4"T58 SI2501R W/B GIDBE VISUAL PACK 2836 ROCKWELL 3/4"T58 SI902R W/B GIDBE VISUAL 2837 ROCIGKLL 3/4"T58 SI2501R W/B GIQBE VISUAL 2834 ROCI5lE1L 3/4"T58 SI2501R W/B GIDBE VISUAL PACK 2835 ROCKHELL 3/4'%58 SI2501R W/B VISUAL PACK 829A ROCKHELL 3/4"T58 SI1 501 R W/B GIDBE VISUAL I

LA 4l

~0 Ch

URUEILLANCE VALVE MANUFACTURER LINE SPEC AND BOL R CHECK AOV M)V ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDE amET MANUAL (M) OR MAINIKNANCE COMP PROCEDURE PERIOD DATE PACK 829B 3/4"T58 SI1501R W/B VISUAL 852A 6" KTE SI2501R BOLTED GATE M)V INSP. INIK 0 852B 6" KTE SI2501R BOLTED GATE N3V INSP. INIK 10 853A VELAN 6"C57 SI2501R INSP.ItK 1 VISUAL 853B VELAN 6"C57 SI2501R INSP.INIK PACK 2860 2"T58 SI301R W/B GLOBE VISUAL PACK 2855 3/4"T58 SI301R W/B GIOBE VISUAL PACK 2861 3/4"T58 SI301R W/B GIOBE VISUAL 866A BOCKIKLL 2"C58 SI301R W/B VISUAL PACK 2862 RMGKLL 3/4"T58 SI301R W/B GIOBE VISUAL PACK 2865 ROCISKLL 2"T58 SI301R W/B GLOBE .VISUAL 2868 ROCINELL 2"C58 SI301R W/B VISUAL 1 YEAR PACK 2864 3/4"T58 SI301R PACK 2863 ROCKWI.'LL SI301R W/B GIDBE VISUAL VISUAL 875A VELAN 2'It 58FM SI301R W/B GIDBE N3V INSP.INIK 0 Y VISUAL 875B VELAN'/4"T58 VELAN 2'IM58&f SI301R W/B GIOBE M)V INSP. INIE 10 VISUAL- 1 YEAR 876A VELAN 2"TM58&i SI301R GLOBE MV INSP.I ~

10 ~

VISUAL 876B 2"TM58&1 SI301R W/B GIDBE H3V INSP. INIK 10 VISUAL 896A 10"MOV SI1 51R GATE MV M-37.58 INSP. INIK 10

1'Il% %VL't 1& l VlU>li a) l I li4 l~l.l'l4 a)L le lllXIJ UVLsll~lJ Vlk 'Lrlfl'LA. iKJV l"LIV IBULKLLUL'IBBU " PLMOD BODY t 1ATERIAL WELDF MANUAL (H) OR t%IRlENANCE C(NPLEl PROCEDURE DATE 'IOD El'OLTED VISUAL 8968 AUDY 10 N'E SI151R GATE K)V M-37.58 INSP.

VISUAL 825A 8"MGE SI151R BOLTED . GATE N)V M-37.58 INSP.BKE 8258 8"tCE SI151R BOLTED M-37.58 INSP.INTE 10 PACK 828 3/4"C58 SI151R W/8 GIOBE VISUAL VISUAL 826A 8'ME SI151R GATE N)V M-37.58 INSP.I VISUAL 8268 8"teE SI151R BOLTED GATE M)V H-37.58 INSP.INTE 10 VISUAL 826C 8'ME SI151 R BOLTED GATE MOV H-37.58 INSP.INTE 826D 8'ME SI151R BOLTED H-37.58 INSP.INTE VISUAL 827A DARLING 8"G42 SI151R BOLTED INSP. INTE 10 VISUAL 8278 DARLING 8"G42 SI151R BOLTED INSP.INTE VISUAL 890A 4I IG42 SI151R BOLTED INSP.INTE VISUAL 8908 AUDY 4"G42 SI151R BOLTED INSP.INTE 10

}ICV M-37.55 VISUAL 836A COPES VUIZAN 2"GLB SI301N BOLTED GIDBE AOV M-37.3 INSP. INTE 11Cl M-37.55 VISUAL 8368 COPES VULCAN 2"GLB SI301N BOLTED GIOBE AOV M-37.3 INSP. 10 PACK 8818 RMQKLL 2"T58 SI301N W/8 GIOBE PACK 8488 3/4"T58 SI301N W/8 GIOBE PACK 849A ROCKWELL 2"T58 SI301N W/8 GIDBE PACK 8498 ROCKWELL 2"T58 SI301N W/8 GIOBE VISUAL PACK 849C ROCKWELL 2"T58 SI301N W/8 GIOBE VISUAL

URVEILLhNCE VALVE MANUFACMKR SMZ LINE SPEC AND BOL R ClIECK AOV MOV ISOLATION AND PERIOD BODY t MATERIAL WELDED BONNET MANUAL (M) OR NQJKENANCE PROCEDURE PERIOD PACK 849D ROCKWELL 2'T58 SI301N W/8 GIOBE 1 YEAR PACK 848A ROCKWELL 3/4"T58 SI301N W/8 GIDBE VISUAL PACK 881A ROCKIKLL 2"T58 SI301N W/8 GLOBE VISUAL RSSP-1 VISUAL 1802 CROSBY 3/4"X1" SI301N BOLTED RELIC M-37.38.1 10 1813A AUDY 6"KTE SI151R BOLTED M-37.58 INSP.IHK 10 Y 18138 6"ATE SI1 51 R BOLTED M-37.58 INSP. BKE 0 1810A 6"C42 SI1 51R BOLTED INSP.IRK VISUAL 18108 6"C42 SI151R BOLTED INSP.IRK 0 847A 2"C58 SI1 51R W/8 Y'ACK 899 ROCKWELL 2'T58 SI301N W/8 GIOBE 1806C 1 "C58 SI301N W/8 VISUAL '1 YEAR PACK 863A 3/4"T58 SI301R W/8 GIOBE VISUAL VISUAL 1815A 8"tCE SI151R BOLTED GATE M)V M-37.58 INSP.INTE 10 ~

VISUAL YEAR 18158 8"tCE SI1 51R BOLTED GATE MOV M-37.58 INSP.I 10 PACK 1820C 3/4"T58 SI1 51R W/8 GIDBE VISUAL 891C ROClGKU. 3/4"C58 SI151R . W/8 CHECK 18208 ROCKHELL 3/4"T58 SI151R W/8 GIOBE VISUAL 1 YEAR 8918 ROCKWELL 3/4"C58 SI151R W/8 VISUAL 1 YGR 889A 3"C57 SI1501R BOLTED M-37.18K INSP.BEE 10

SURVEILLANCE VAI.VE f/ MANUFACTURER LINE SPEC AND BOLTED OR AOV M)V ISOLATION AND REMARKS PERIOD BODY t%TERIAL WELDED BONNEI'HKK MANUAL (M) OR MAIHIENANCE COMP PROCEDURE PERIOD DATE VISUAL 889B 3"C57 SI1 501R INSP. 10 PACK 2805 ROCKWELL 3/4"T58 SI1501R W/B PACK 2810 ROCKlKLL 3/4"T58 SI1 501 R W/B GLOBE VISUAL VISUAL 888A VELAN 3"G57 SI1501R BOLTED GATE M) INSP.INIE 10 VISUAL 1 YEAR 888B VELAN 3"G57 SI1501R BOLTED INSP. 0 Y PACK 885A ROC KHELL T58 SI1501R W/B GIDBE VISUAL VISUAL 870A 3"C57 SI1501R BOLTED INSP.I 10 YEA VISUAL 870B 3"C57 SI1501R BOLTED INSP. IDIK VISUAL 871A VELAN 3'ME SI1501R BOLTED INSP.

VISUAL 871B 3"ICE SI1501R BOLTED INSP.INK 10 PACK 2849 ROQRELL 3/4"T58 SI1501R W/B GIDBE PACK 885B ROCKtKU. 3/4"T58 SI1 501R W/B GIDBE VISUAL VISUAL 858A 6"G42 SI151R GATE INSP.INK 10 VISUAL 858B 6"G42 SI151R BOLTED INSP. INTE PACK 881D ROCKHELL 2"T58 SI151R W/B GIDBE ) VISUAL PACK 881C ROCKlKLL 2"T58 SI151R W/B GIDBE VISUAL 860A DARLING 6"bGTE SI301R BOLTED M-37.19 INSP.INK 10 VISUAL 1 YEAR 860B DARLING 6"ter E SI301R BOLTED N3V GATE M-37.19 INSP.I 10 VISUAL 860C DARLING 6"t%TE SI301R BOLTED N)V GATE M-37.19 INSP.I 10

SURVEILLANCE VALVE 8 MANUFACTURER LINE SPEC AND BOLTED OR CHECK AOV MOV ISOIATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNE'.T MANUAL (M) OR MAIRHAANCE COMP PROCEDURE PERIOD DATE VISUAL 860D DARLING 6"MGI'E SI301R BOLTED M-37.19 INSP.I VISUAL 862A 6"C54 SI301R BOLTED M-37.18H INSP.INK 10 862B 6"C54 SI301R BOLTED M-37.18H INSP. 10 PACK 864B ROCKWELL 3/4"T58 SI301R W/B VISUAL PACK 5 ~

831A 2"T58 SI301R W/B GEDBE PACK 864A 3/4"T58 SI301R W/B GIDBE VISUAL VISUAL 868A 6"G54 SI301R INSP.INK VISUAL.

868B 'LIDY 6"G54 SI301R BOLTED INSP.

PACK 869A ROCKWELL 3/4"T58 SI301R W/B GEDBE 869B EICKWEIL. 3/4"T58 SI301R W/B GIDBE PACK 884 ROCKWELL 3/4"T58 SI1 501R W/B GIDBE. YEAR PACK 882 ROCKWELL 3/4"T58 SI1501R W/B GIDBE PACK 883 ROClQKLL 3/4"T58 SI1501R W/B GEDBE VISUAL PACK 880 ROCKWELL 3/4"T58 SI1501R W/B GEDBE PACK 2817 ROCKWELL 3/4"T58 SI1.51R W/B GEDBE VISUAL 1 YEAR SI151R RSSP- VISUAL 1 YEAR 861 CROSBY 3/4"X1" STAINUHS BOLTED RELIEF M-37.38.1 SI151R RSSP-12 VISUAL 1817 CROSBY 3/4"X1" STAINLESS BOLTED RELIEF M-37.38.1 PACK 831B ROCIQKLL 2T58 SI301R W/B GEDBE VISUAL PACK 859B ROQGKLL 2"T58 SI301 R W/B VISUAL Ln 4J

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PERIOD BODY MATERIAL WELDED BONNEr MANUAL (M) OR t%BKEDANCE PROCEDURE PERIOD 2l IC58 SI301R W/B 1 YEAR 847B ROCKWELL PACK 873A ROCKMKL 2"T58 SI301R W/B GIDBE VISUAL 1 YEAR PACK 873D RMGKLL 2"T58 SI301R W/B GIDBE VISUAL PACK 5 ~

873B ROCKWELL 2"T58 SI301R GIDBE PACK 873C RMGKLL 2"T58 SI301R W/B GIDBE VISUAL PACK 5 ~

845B ROCKWELL 3/4"T58 SI301R W/B GIDBE PACK 845A RMGKLL 3/4"T58 SI301R W/B GIDBE VISUAL 1 YEAR 2828 RMGKLL 3/4"T58 SI301R W/B GIDBE VISUAL 1 YEAR 880A ROCKWELL 3/4"T58 SI1501R W/B GIDBE PACK 879 3/4 T58 SI1501R W/B GIDBE VISUAL PACK 2818 RMGKLL 3/4"T58 SI1501R W/B GIDBE PACK 2819 ROCM'.LL 3/4"58I SI1501R W/B GIDBE VISUAL PACK 2825 RM'WELL 3/4"T58 SI1501R W/B GLOBE VISUAL PACK 891A ROCKWELL 3/4"C58 SI1 501R W/B VISUAL PACK 1820A ROCKWELL 3/4"T58 SI1501R W/B 898 COPES VUIXAN "GLB SI1501R GIDBE AOV M-37.3 INSP. 10

'0 1

897 COPES VULCAN 1 "GLB SI1501R BOLTED GIDBE AOV M-37.3 INSP.

PACK

'830 ROCKWELL 3/4"T58 SI301R W/B GIDBE 2826 ROC1GKLL 3/4"T58 SI301R GIDBE VISUAL Vl lA OO M

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SURVEILLANCE VALVE S MANUFACTURER STYIL LINE SPEC AND BOLTED OR CHECK AOU N)V ISOIATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNET MANUAL (N) OR MABKENANCE GNP PROCEDURE PERIOD DATE PACK 2"T58 SI301R W/B VISUAL PACK 859D ROCKWELL 2"T58 SI301R W/B PACK AIRCO SI903N GIDBE AOU VISUAL PACK 494A ROCKLtELL 1"T58 SI903N W/B PACK 2826 ROCKWELL 3/4"T58 SI903N W/B GIDBE VISUAL PACK 282? ROCKlKLL 3/4"T58 SI903N GIDBE VISUAL 1 YEAR PACK 2831 3/4"T58 SI903N W/B GIDBE VISUAL 1 YQR VISUAL COPES VIJLCAN 1" SI903N GIDBE AOV M-37.3 INSP. BEE PACK 2829 ROC KWEIL, 3/4"T58 SI903N W/B GIDBE PACK 808 ROQGK~LL 3/4"T58 SI151R W/B GIDBE VISUAL VISUAL 856 DARLING 10"iCZE SI601R INSP.BEE VISUAL 854 10"C54 . SI601 R INSP.INT 1 VISUAL 1121 D GRINNELL 1 "X42D CH151R H-37.16A CHANGE D 5 1122D ROCKWELL 1 "C58 Q1151R W/B 1 YEAR VISUAL 1129 GRINNELL 2"X32D CH152R BOLTED DIAPHRAM M-37.16A CHAISE D VISUAL 1679 GRINNELL cX32D Qll 52R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 1268F GRINNEQ. 3/4"X42D Qll 51R BOLTED DIAPHRAH M-37.16A QIANGE D 5 VISUAL YEAR 1268G GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM H-37.16A CHANGE D 5 VISUAL 1129 GRINNELI. 2"X42D Ql151R BOLTED M-37.16A CHANGE D 5 I

URVEILLANCE VALVE MANUFACTURER SIYLE LINE SPEC AND BOL R CHKK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNEI MANUAL (H) OR MAINTENANCE emu PROCEDURE PERIOD DATE 1 YEAR 1127 FISIIER 4"X42B QII 51R BOLTED BUITERFL Y H) INSP. 10 1272. GRINNELL 2"X42D Qkl 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1071 2"X42D Qll 51R BOLTED CHANGE D VISUAL 1123C GRINNELL 2"X42D CH151R BOLTED DIAPIIRAM M-37.16A CHANGE D VISUAL 1 YEAR 1264 GRINNELL 2"X42D QI1 51R BOLTED DIAPHRAM M-37.16A QIANGE D VISUAL 1101 C GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 1 100B GRINNELL 3"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 1275C ASCO 3/8"TS42 Gll 51R BOLTED GIOBE INSP.BKE RSSP- VISUAL 1 YEAR 1267 CROSBY 2l IX3II GIl 51R BOLTED RELIEF VALVE M-37.38.1 10 RSSP-1266 CROSBY 2l lx3II QI1 51R RELIEF VALVE M-37.38.1 RSSP- VISUAL 1265 CROSBY 2I IX3II CH151R BOLTED M-37.38.1 1121C GRINNEU 1"X42D CH151R BOLTED M-37.16A CHANGE D 1120 FISHER 4"X42B QII 51R BOLTED BUITERFLY INSP.

VISUAL 1119 FISHER 4"X42B QIl 51R BOLTED BUITERH.Y INSP.

VISUAL 1104 FISHER 4"X42B QH 51R BOLTED BUITERFLY INSP.BKE 10 1122C ROCKWELL 1"C58 Qkl 51R W/B 1122B ROCKWELL 1 "C58 GIl 51R W/B VISUAL 1 YEAR 1122A ROCkttELL 1"C58 CH151R W/B VISUAL 1 YEAR VISUAL 1 YEAR 1100C GRINNELL 3/4"X42D QI151R BOLTED DIAPHRAM M-37.16A QIANGE D I

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SUKVLALLAN('E VALVE MANUFACNRER STYLE LINE SPEC AND BOLT OR CHECK AOV MOV ISOLATION AND MBRRKS PERIOD BODY MATERIAL WELD Zr MANUAL (4 OR MAIKZERSCE CCMP PROCEDURE PERIOD DATE 1652 GRINNELL 2"X42D Q1151R BOLTED M-37.16A GRANGE D 5 VISUAL 1103A GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A GRANGE D 5 VISUAL 1103B GRINNELL 2"X42D Q1151R BOLTED DIAPHRAM M-37.16A GMGE D VISUAL 1103D GRINNELL 2"X42D CH151R BOLTED DIAPHRAM H-37.16A CHANGE D 5 1121 B GRINNELL 1"X42D Gkl 51R BOLTED M-37.16A CHANGE D 5 1122B ROCKWELL 1"C58 CH151R W/B VISUAL 1 YEAR 1122C ROCKM'.LL 1"C58 Q1151R W/B CHECK VISUAL 1 YEAR VISUAL 1103C GRINNEIL. 2"X42D Qf1 51R BOLTED . DIAGRAM M-37.16A Q1AtKE D 5 VISUAL 361 GRINNELL 2"X42D ~

011 51R BOLTED DIAPHRAM H-37.16A GRANGE D VISUAL 264A GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM (M) H-37.16A Q1ANGE D VISUAL 1100A GRINNELL 3"X42D Q$ 1 51R BOLTED DIAPHRAM M-.37.16A GAGE D VISUAL 1651 GRINNELL X32D GH 51R BOLTED DIAPHRAM M-37.16A CHANGE D Y268A GRINNELL 3/4"X42D CH152R BOLTED DIAPHRAM H-37.16A CHANGE D 5 VISUAL 1268B GRINNELL 3/4"X42D Q$ 1 51R BOLTED DIAPHRAM M-37.16A GQQKE D 5 VISUAL 1268C GRINNING, GRINNEZL, 3/4"X42D Gkl 51R BOLTED DIAPHRAM M-37.16A CHANGE D 1 268 D GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM (M) H-37.16A GQCKE D 5 VISUAL 1268E 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A GQSGE D 5 VISUAL 1125 GRINNELL 2"X42D Gll 51R BOLTED DIAPHRAM M-37.16A GAGE D 1126 GRINNELL 4"X42B Q11 51R BUITERFLY INSP.INIE 10 Y ~

RVEILLANCE VALVE 8 HANUFACQJRER STYLE LINE SPEC AND BOLTED OR CHECK AOV tDV ISOLATION AND PERIOD BODY MATERIAL WnnEO BONNEr MANUAL (M) OR MAIN'HRlANCE COMP PROCEDURE PERIOD DATE VISUAL 1113 FIStIER 4"X42B QI151R BOLTED BUITERFLY INSP.IHK 10 VISUAL 1263 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A VISUAL 1101B GRINNELL 3/4"X42D QI151R BOLTED M-37.16A 5 VISUAL YQR 1275B ASCO 3/8"TS42 CH151R BOLTED INSP. IRK 10 VISUAL 1275A ASGO 3/8"1$ 42 QH 51R BOLTED GIDBE INSP.IRK 1 VISUAL 1102 GRINNELL 2"X42D QI151R BOLTED DIAPHRAM M-37.16A QIANGE D 5 1121A GRINNELL 1 "X42D Qll 51R DIAPHRAM M-37.16A CHANGE D 5 ~

VISUAL 1144 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QIANGE D VISUAL 1297 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 1146 ROCKtKLL 1"C58 Qkl 51R M/B QIECK VISUAL VISUAL 1147 GRINNELL 1"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE DI VISUAL 1145 GRINNELL 2"X42D CH151R BOLTED .

DIAPHRAM M-37.16A QIANGE D 5 VISUAL 1 YEAR 1298 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A 1149 ROGGKLL 1"C58 CH151R H/B VISUAL 1150 GRINNELL 1"X42D CH151R BOLTED DIAPHRAM 9 M-37.16A CHANGE D 5 1118 GRINNELI. 3/4"X42D CH1 51R BOLTED DIAPHRAM H) M-37.16A QIANGE D 5 VISUAL 1101A GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M) M-37.16A 1100D GRINNELL 3"X42D QI1 51R BOLTED DIAPHRAM M) M-37.16A CHANGE D 5 VISUAL 1 123A GRINNELL 2"X42D Qkl 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 I

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F VEILLANCE VALVE 8 MANUFACQJRER LINE SPEC AND BOLTE OR CHECK AOV N)V ISOLATION AND PERIOD BODY MATERIAL WELDED BONNLT MANUAL (H) OR MAINTENANCE CAP PROCEDURE PERIOD DATE VISUAL 1123B GRINNELL 2"X42D Qf1 51R BOLTED DIAP1RAM M-37.16A CHANGE D VISUAL =

1270 GRINNELL 2"X42D CH151R BOLTED DIAPHBAM M-37.16A QQCKE D VISUAL 1271 GRINNELL 2"X42D Q11 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1112 FISHER 4"X42B CH151R BOLTED BUTTERFLY INSP.INIK VISUAL 1110 4"C42 Qll 51 R BOLTED INSP.IRK 10 VISUAL 1109 FISHER 4"X42B QH 51R BOLTED INSP.IRK 10 VISUAL 1108 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A GRANGE D VISUAL 1142B GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A QQSGE D VISUAL 1 YEAR 1114 GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M-37.16A GAGE D 1732 ROCIQKLL 1"C36 QH51R W/B VISUAL 1 YEAR VISUAL 1148 GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M) M-37.16A QlANGE D VISUAL 210 GRINNEI3 3/4"X42D Qll 51R BOLTED M) DIAPHRAM M-37.16A CHANGE D VISUAL 245 GRINNELL 2"X42D Qf1 51 R BOLTED DIAPHRAM M) '-37.16A CHANGE D PACK 2275 ROCKMELL 2"C58 CH1 51R W/B.

VISUAL 244 COPES VULCAN 2"WD42R CH1 51R BOLTED GIDBE AOV M-37.3 INSP. 10 VISUAL 211 GRINNELL 2"X42D 'H51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 212 GRINNEIL. 2"X42D Qll 51R BOLTED DIAPIEAM M) M-37.16A CHANGE D VISUAL 213 GRINNELL 3"X42D QH 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 214 GRINNELL 1"X42D QH51R BOLTED DIAPHRAM M-37.16A CHANGE. D

N)DY t"lATERIAL WL'IJ)ED BONNETS OR MAIN'fENANCE PROCEDURE OD VISUAL YEAR 215 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QlANGE D 5 Y ~

VISUAL 216 GRINNELL 2"X42D Q1151R BOLTED DIAPHRAM M-37.16A QlANGE D 5 VISUAL 246 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 220 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A GRANGE D 5 VISUAL 382 2"X42D CH151R DIAPHRAM M-37.16A CHANGE D 5 VISUAL 378 GRINNELL 1"X42D Q1151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 379 GRINNELL 2'X42D Qkl 51R BOLTED DIAPHRAM M) M-37.16A CHANGE D VISUAL 381 GRINNELL 1"X42D CH151R BOLTED . DIAPHRAM M-37.16A QlhNGE D 5 380 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QQQKE D VISUAL 1 YEAR 226A GRINNELL 2"X42D CHl 51R ,BOLTED DIAPHRAM (H) M-37.16A CHANGE D VISUAL 226B GRINS'.LL 2"X42D Q$ 151R BOLTED DIAPHRAM H) M-37.16A QlANGE D 5 VISUAL YEAR 226C GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 241 GRINNELL 3"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 396 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 243 GRINNELL 2"X42D QH 51R BOLTED DIAPHRAM M-37.16A GRANGE D VISUAL 238A GRINNELL 2"X42D Q$ 1 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 238B GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M-37.16A GRANGE D 5 VISUAL 238C GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QlANGE D 5 VISUAL 227A GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 Ln

~ ~

00

VALVl.'f HANUl'A AllQ';R Sf Yl3' LLNL'i'LO AND BODY MATERIAL 50LTEl> UK WELD CllL'GC. AUV NL)V MANUAL (H) l83LATLON N OR HAItKENANCE PERIOD COMP PROCEDURE RIOD DATE VISUAL 227B GRINNELL 2"X42D CH151R BOLTED M-37.16A CHANGE D VISUAL 227C GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M-37.16A Q9$ GE D VISUAL 230 GRINNELL 2"X42D QH 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 395 GRINNEXI, 2"X42D Qll51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 229 GRINNELL 2"X42D Q$ 1 51R BOLTED DIAPHRAM H-37.16A CHANGE D VISUAL 240 GRINNELL 3"X42D CH151R -BOLTED DIAPHRAM H-37.16A CHANGE D VISUAL 242 GRINNELL 2"X42D Q$ 151R BOLTED DIAPHRAM H-37.16A GRANGE D 237A GRINNELL 2"X42D Q$ 1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 237B GRINNELI 2"X42D Qll51R" BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 237C GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QlANGE D VISUAL 236 GRINNELL 2"X42D CH151R M-37.16A CHANGE D VISUAL 234 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QlANGE D VISUAL 235 GRINNELL 2"X42D Qf1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 233 GRINNELL 2"X42D QH51R BOLTED DIAPHBAM M-37.16A CHANGE D 231 GRINNELL 2"X42D CH1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 228 GRINNELL 2"X42D QH 51R BOLTED H-37.16A CHANGE D 247 'RINNEiL 2"X42D Q051R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 248C GRINNELL 3/4"X42D Q1151R BOLTED DIAPHRAM M-37.16A QQCKE D VISUAL 397 GRINNELL 2"X42D Q)151N BOLTED M-37.16A GAGE D 5

RVEILLANCE VALVE 8 MANUE'ACOJRER STYLE LINL SPEC AND BOLTED OR CEEECK AOV M)V ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED MNNET MANUAL (M) OR MAINTENANCE PROCEDURE PERIOD 3758 ROC!6KLL 2"C58D Q11 51N W/8 VISUAL 1 YEAR VISUAL 1 YEAR 324 GRINNELL 3/4"X42D Q11 51N BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 325 GRINNELL 2"X42D CH151N BOLTED DIAPHRAM M-37.16A QEANGE D VISUAL 400 GRINNELL 2"X42D Q11 51N BOLTED DIAPHRAM M-37.16A QEANGE D 401 ROCKWELL 1"C58 CHl 51N W/8 VISUAL 1 YGB VISUAL 402 GRINNELL 1"X42D Q11 51N BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 405 GRINNELL 3/4"X42D Q11 51N BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 406 GRINNELL 1"X42D G11 51N BOLTED DIAPHRAM (M) M-37.16A CHANGE D 375A ROGGKLL 2"C58 CH151N W/8 VISUAL 1 YEAR VISUAL YEAR 376C GRINNELL 2"X42D Q11 51N BOLTED M-37 ..1 6A QEANGE D VISUAL 403 GRINNELL 2"X42D CH151N BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 404 GRINNELL 2"X42D Q11 51N BOLTED DIAPHRAM M-37.16A GEANGE D 3468 GRINNELL 3/4"X428 CH151R M-37.16A CHANGE D VISUAL 3498 GRINNELL 3/4"X42D G1151R BOLTED DIAPHRAM M) M-37.16A CHANGE D VISUAL 347 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QEANGE D VISUAL 348 GRINNELL P sx42D CH151R BOLTED DIAPHRAM (H) M-37.16A CHANGE D 349C GRINNELL 3/4"X42D Q11 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 390 GRINNEU. 3/4"X42D CH151R BOLTED DIAPHRAM (M) M-37.16A CHANGE D VISUAL 354 GRINNELL 1"X42D G1151 R BOLTED M-37.16A CHANGE D

SURVEILLANCE LINE SPEC AND BOLTED OR CHECK AOV N3V ISOLATION AND PERIOD VAI.VE 8 MANUFACTURER

, BODY MATERIAL WEIRD BONNET MANUAL (4 OR MAINTENANCE PERIOD COMPLET DATE PROCEDURE VISUAL 208A GRINNELL 3/4"X42D QH 51R BOLTED DIAPHRAM M-37.16A QIANGE D VISUAL 208B GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A QIANGE D 5 VISUAL 208C GRINNELL 3/4"X42D QI1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 208D GRINNELL 3/4"X42D QI151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL YEAR 208E GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A QIANGE D 5 VISUAL 208F GRINNELL 3/4"X42D QI1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 208G GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A QIANGE D VISUAL 2080 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 Y VISUAL 1 YEAR 208J GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 328 GRINNELL 1"X42D CH151R BOI.TED DIAPHRAM M-37.16A QIANGE D VISUAL 329 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M) M-37.16A QIANGE D 5 Y VISUAL 331 GRINNELL 2"X42D QI151R BOLTED DIAPHRAM M-37.16A CHANGE D 217 ROCKWELL 2"C58 QIl 51R W/B VISUAL 339 ROCKWELL 2"C58 CH151R W/B VISUAL 1 YFAR 333 ROGGKLL 2"C58 QI151R W/B VISUAL 1 YEAR 1 YEAR 340 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QIANGE D 5 VISUAL 341 GRINNELL 2"X42D CH151R DIAPHRAM M-37.16A CHANGE D 5 VISUAL . 1 YEAR 342 GRINNELL 2"X42D QIl 51R BOLTED DIAPHRAM M-37.16A QIANGE D VISUAL 1 YEAR 398B GRINNELL '2"X42D QI1 51R BOLTED DIAPHRAM M-37.16A QIANGE D

SURVEILLANCE VALVE 8 MANUFACTURER STYLE LINE SPEC AND BOLTED OR CHECK AOV N)V ISOLATION AND PERIOD BODY MATERIAL WELDED BONNEr MANUAL (M) OR ~ENANCE COMPLEX PROCIEURE PERIOD DATE VISUAL 330B GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A QIANGE D 5 VISUAL 330D GRINNELL 3/4"X42D Q1151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 398A 2"X42D CH151R BOLTED M-37.16A QIANGE D VISUAL 344 GRINNELL 3/4"X42O CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 1 YEAR 343 GRINNEI.L 1"X42D CH151R BOLTED DIAP14UQ4 M-37.16 A QIANGE D VISUAL 345 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A VISUAL 2242 GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE DI HCV M-37. VISUAL 104 COPES VUIZAN 2" RD42R CH151R BOLTED GIDBE AOV M-37.3 INSP.INTE HCV M-37. 1 VISUAL 105 COPES VUIXAN 2" RD42R Q1151R BOLTED GIDBE AOV M-37.3 INSP. I'VE VISUAL 346A GRINNELL 3/4"X42D Qll 51R BOLTED DIAHIRAM M-37.16A CHANGE D VISUAL 330C 'RINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D Y ~

VISUAL 330D GRINNELL 3/4"X42D CH151R DIAPHRAM M-37.16A CHANGE D VISUAL 330A 3/4"X42D CH151R BOLTED M-37.16A CHANGE D VISUAL 332 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A QIANGE D 333 ROCKWELL 2"C58 CH151R W/B VISUAL 1 YEAR VISUAL YEAR 334 GRINNELL 2"X42D Qll 51R BOLTED DIAPIIRAM M-37.16A CHANGE D 5 VISUAL 335 GRINNELL 2"X42D CHl 51R BOLTED DIAPHRAM M-37.16A CHANGE D 336 GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 1 YEAR 337 GRINNELL 2"X42D Qll 51R BOLTED DIAPHRAM M) M-37.16A QIANGE D 5

SURVEILLANCE MANUFACfURER SMZ LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND PERIOD VAI.VE 8 BODY MATERIAL WELDED BONNEI'ANUAL (M) OR t%TJKENANCE COMP PROCEDURE PERIOD DATE PACK 543 ROCKWELL 2"T58 QI2501R W/B GIDBE IXV M-37. VISUAL 427 COPES VUIXAN 2" ID58D CH2501R BOLTED GIDBE AOV M-37.3 INSP.INK 10 PACK 311 C ROQGKfL, 3/4"T58 QI2501R W/B GIDBE AOV M-37.54 VISUAL 200A COPES VULCAN 2" ID58R QI2501R BOLTED GIDBE AOV M-37.3 INSP. I'VE 0 M- 7.

YEAR'ISUAL AOV VISUAL 200B OOPES VULCAN 2" ID58R QI2501R BOLTED GIDBE AOV M-37.3 INSP. IRK 10 YE.

M-37.5 VISUAL 1 202 COPES VULCAN 2" ID58R QI2501R BOLTED GIDBE AOV M-37.3 INSP. BKE 1 PACK 2201 ROCKWELL 3/4"T58 CH601R W/B GIDBE PACK 2202 ROCKN'.LL 3/4"T58 QI601R W/B GIDBE PACK 2200 3/4"T58 QI601R W/B GIDBE VISUAL RSSP- 2 VISUAL 203 CROSBY 2l lx3I I CH601R BOLTED RELIEF VALVE M-37.38.1 PACK 311D ROQGKLL 3/4"T58 Q1601 R W/B GIDBE PACK 2003 ROCKWELL .3/4"T58 CH601R W/B GIDBE VISUAL AOV VISUAL 371 COPES VULCAN 2" ID56R CH601R BOLTED GIDBE AOV M-37.3 INSP.BK PACK 2231 ROCKWELL 3/4"T58 CH601R W/B VISUAL PACK 369 ROCKWELL 3/4"T58 Ql601R W/B GIDBE VISUAL PACK

'20 ROQGKLL 2"T58 CH601R W/B GIDBE PACK 204A ROCKWELL 2"T58 CH601R W/B GIDBE M) VISUAL PACK 2232 ROCKWELL 3/4"T58 CH601R W/B GIDBE (M) VISUAL PACK 204B ROCKWEU. 2"T58 Ql601R W/B GIDBE VISUAL

SURVEILLANCE VALVE 8 MANUFACGJRER SIYLE 'INE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED BONNET MANUAL (H) OR MAINTlXANCE COMP PROCEDURE PERIOD DATE PACK 207A ROCKWELL 3/4"T58 Q1601R W/B GIDBE VISUAL 1 YEAR PACK 207B 3/4"T58 CH601R W/B GIDBE VISUAL PACK 207C ROCKWELL 3/4"T58 G$ 601R W/B GIDBE VISUAL PACK 2234 RMGKLL 3/4"T58 CH601R W/B GIDBE VISUAL PACK 204C ROCKWELL 2'T58 Q1601R W/B GIDBE VISUAL ..YEAR PACK 204D RMGKLL 2"T58 CH601R W/B GIDBE M) VISUAL PACK 204K ROCKWELL 2"T58 Qll 51R W/B GIOBE VISUAL PCV VISUAL YEAR 135 COPES VULCAN 2"RD56D G1601R GIDBE AOV M-37.3 INSP.

SS SAMPLE 987 ROCKWELL 3/4"T58 Qll 51R W/B GLOBE VALVE RSSP- VISUAL 209 CROSBY 2l IX3I I CH151R BOLTED RELIEF VALVE M-37.38.1 10 TCV VISUAL 145 COPES VULCAN 2"M%2D Gll 51R BOLTED GIDBE AOV M-37.3 INSP.INTE 10 ~

PACK 239A RXKtKLI. 2"C58 CH151R W/B GIDBE VISUAL VISUAL 210 GRINNELL 3/4"42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 2237 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D PACK 974 ROCKWELL 3/4"T58 CH151R W/B . VISUAL VISUAL 248A GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A GRANGE D 5 VISUAL 249 GRINNEi3. X42D G$ 1 51R BOLTED DIAPHRAM M-37.16A QQCKE D VISUAL 250 GRINNELL 2"X42D CH1 51 R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 253 GRINNELL 2"X42D CH151R BOLTED M-37.16A CHANGE D Ln

~~

4

SURVEILLANCE VALVE 8 MANUFAClURER LINE SPEC AND BOLTED OR 'HECK AOV M)V ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNZr MANUAL (H) OR MAINHRJANCE

'ROCEDURE PERIOD VISUAL YEAR 389 GRINNELL 3/4"X42D QH 51R BOLTED DIAPHRAM M-37.16A QDQKE D VISUAL 251 GRINNELL 3/4"X42D Q1151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 264B GRINNELL 1"X42D Qll 51R BOLTED DIAPHRAM M-37.16A GRANGE D 5 264A GRINNELL 1 "X42D Qkl 51R BOLTED DIAPHRAM M-37.16A QlANGE D VISUAL 255A GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A VISUAL 255C GRINNELL 2"X42D QH 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 255D GRINNELL 2"X42D Qll 51R 'OLTED DIAPHRAM M-37.16A CHANGE D 247 GRINNELL 2"X42D QH 51R DIAPHRAM M-37.16A CHANGE D ROCKlKLL 2"C58 CH1 51R W/B VISUAL Y'ISUAL YEAR 367 3/4'X42D Qll 51R DIAPHRAM M-37.16A CHANGE D FQl VISUAL 110B GRINNELL 2"X42D Q$ 1 51R BOLTED DIAPHRAM AOV M-37.10 QSSGE D VISUAL 365A GRINNELL 2"X42D Q$ 151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 366 ROCKWELL 2"C58 Qll 51R W/B VISUAL 1 YEAR VISUAL 1 YEAR 365B GRINNELL 2"X42D CH151R DIAPHRAM

'OLTED M-37.16A CHAtKE D 355 'OQGKLL 2"C58 Qf1 51R W/B QlEQ( VISUAL VISUAL 252 GRINNELL 2"X42D Qkl 51R BOLTED DIAPHRAM M-37.16A QlANGE D VISUAL 1 YEAR GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D LCV VVI'48B VISUAL 112A (DPES 2WD42R QH 51R BOLTED GIDBE AOV M-37.3 INSP. 10 2274 ROCKWELL 2"C58 CH151R W/B VISUAL

ILLANCE VALVE P FACIURER STYLE LINE SPEC AND BOLTE CHECK AOV M)V ISOLATION AND PERIOD BODY MATERIAL WELDED BONNET MANUAL (M) OR MAINTlXANCE PROCEDURE PERIOD VISUAL 256 GRINNELL 2"X42D QH 51R W/B DIAPHRAM M-37.16A QlANGE D 254 RMGKLL 2"C58 QH51R W/B PACK 2234 3/4"T58 QH 51R W/B GIDBE M-37.16A VISUAL 1 YEAR 110C GRINNELL 2"X42D QH 51R BOLTED DIAPHRAM AOV M-37.10 QlANGE D VISUAL 1 YEAR 255B GRINNELL 2"X42D CHl 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 LCV VISUAL 112C CONI'INIMAL 4I I QH51R BOLTED BUITERFLY INSP.IRK 0 VISUAL 1 YEAR 368 GRINNELL 2"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 266 4I IC42 CH151R BOLTED INSP. 10 VISUAL 268 FISllER '"X42B CH151R BOLTED BUITERFLY INSP.ICE VISUAL 358 FISHER 4"X42B CH151R BOLTED BUITERFLY INSP.INTE LCV VISUAL 112B CONINENTAL 4l I CH151R BOLTED BUITERFLY INSP.INK 10 Y VISUAL 269 GRINNELL 3s'X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 267 GRINNELL 3"X42D CH1 51R BOLTED DIAPHRAM M-37.16A . QlANGE D VISUAL

'99 GRINNELL 3"X42D QH51R BOLTED DIAPilRAM M-37.16A CHANGE D 5 VISUAL 348 GRINNEU. 2"X42D QH 51R BOLTED M-37.16A CHANGE D VISUAL 280A GRINNELL 1 "X42D CH1 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 VISUAL 280B GRINNELL 1"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 280C GRINNELL 1"X42D CH151R BOLTED DIAPllRAM M-37.16A CHANGE D 5 VISUAL

'244 GRINNEIL, 1 "X42D QH 51R BOLTED DIAPHRAM M-37.16A QlANGE D

RVEILLtNCE VA1.VE MANUFACIURER LINE SPEC AND BOLTE ~ CHECK AOV N3V ISOLATION AND PERIOD BODY MATERIAL WELDED BONNEr MANUAL (H) OR NJÃH21ANCE COMP PROCEDURE PERIOD VISUAL 2245 GRINNELL 1 "X42D CH151R DIAPHRAM H-37.16A QIAtKE D 2246 GRINNELL 1"X42D QIl 51R BOLTED DIAPHRAM M-37.16A CHANGE D FCV M-3 . 3 110A COPES VULCAN 1 "RD42D CH151R BOLTED GIOBE= AOV M-37.3 INSP. ICE M-37. A VISUAL 356 GRINNELL 1"X42D GI1 51R BOLTED DIAPHRAM M-37.16M CHANGE D 271 ROCKWELL 1"C58 Qkl 51R .VISUAL 1 YEAR 1

VISUAL 1- YEAR 358 FISHER 4"X42B GIl 51R BOLTED BUITERH.Y INSP. INI'E VISUAL 357 AUDY 4"C42 CH151R INSP. INI' 10 VISUAL 349B GRINNELL 2"X42D CH1 51 R BOLTED DIAPHRAM H-37.16A GMKE D I

VISUAL'RANGE 348C GRINNELL 2"X42D GI151R BOLTED DIAPHRAM M-37.16A D 351 2"C58 QI151R VISUAL N3V H-37. VISUAL 350 2"ATE GI1 51R CATE tQV M-37.58 INSP.IHK

'52 2"C58 GI1 51 R VISUAL VISUAL 353 2"X42D CH151R BOLTED M-37.16A Q5QKE D 280D GRI~ 1 "X42D QI1 51R BOLTED DIAPIQAM M-37.16A 280E GRINNELL 1"X42D QI1 51R BOLTED DIAPHRAM H-37.16A VISUAL 280F GRINNELL 1"X42D QI1 51R DIAPHRAM M-37.16A QIANGE D 5 Y PACK 292C ROC KM'.LL 3/4"T58 CH2502R W/B GIDBE )

PACK 292D ROCKtlELL 3/4"T58 QI2502R W/B GIOBE I

292 E ROCKWELL 3/4"T58 GI2502R W/B GIDBE VISUAL 1 YEAR Its 4l

~o M

VEILLANCE VAI.VE 8 ~

ACTURER I.INE SPEC AND BOLTED CHE(x AOV MCjV ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNEl ISNUAL (N) OR HQtKENANCE COMP PROCEDURE PERIOD DATE PACK 2271 3/4'"I58 QH 51R W/8 PACK 2272 3/4"T58 GH 51R W/8 GIDBE H) VISUAL Y'ACK 2273 ROCKWELL 3/4"T58 GH51R W/8 GIDBE VISUAL VISUAL 279A GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 2798 GRINNELL 3/4"X42D GH 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL

, 279C GRINNELL 3/4"X42D QH 51R BOLTED DIAPHRAM M-37.16A CHANGE D 5 274 ISCKWELL 3/4"C58A QH51R W/8 QIECK VISUAL 1 YEAR 276 3/4"C58A QH 51R W/8 VISUAL 1 YEAR 278 3/4"C58A CH151R W/8 CHECK VISUAL 1 YE%

VISUAL 1 YEAR 2240 GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D RSSP-12 VISUAL 283 CROSBY 3/4I IX1 I I QI2502R BOLTED RELIEF VALVE M-37.18.1 TEST RSSP- VISUAL 284 CROSBY 3/4"Xl" QI2502R BOLTED RELIEF VALVE M-37.18.1 10 RSSP-285 CROSBY 3/41lX1 I I CH2502R BOLTED RELIEF VALVE M-37.38.1 1 YEAR 287 3"T58 Q12502R BOLTED GLOBE INSP. INK VISUAL 1 YEAR 288 VELQ1 3"T58 Q12502R BOLTED GIDBE INSP. 10 VISUAL 291 , VEIAN 3"T58 QI2502R BOLTED GIDBE INSP.INIK 1 PACK 281A ROCKIKU. 3/4"T58 QI2502R W/8 GIDBE 1 YEAR PACK i

2818 HOGG% LL 3/4"T58 CH2502R W/8 GIDBE M) 1 YEAR PACK 281C ROCKtKLL 3/4"T58 Q12502R W/8 GLOBE YEAR Vl 4J

~0 00

VALVI' HANUL'Al'1'URER SI'YII: LINE SPEC AND BOLTED OR C11ECK AOV N)V ISOIATION AND REMARKS PERIOD BODY MATERIAL WELDE ~

MANUAL (M) OR 14QHZENANCE PROCEDURE PACK P 'D COMP DATE 281E HOCl%ELL 3/4"T58 Q12502R W/8 GLOBE M)

PACK 5 Y 2811 ROCKWELL 3/4"T58 QI2502R W/8 GIOBE VISUAL PACK 281G ROCKWELL 3/4"T58 CH2502R W/8 PACK 28111 3/4"T58 Q12502R W/8 GIOBE VISUAL PACK 281I ISCKM'.LL 3/4"T58 CH2502R W/8 GIDBE VISUAL I

PACK 281 J 3/4 T58 Q12502R W/8 GIOBE VISUAL PACK 281K KERO TEST 3/8"T58 Q12502R BOLTED GIOBE PACK 281L KERO'EST 3/8'T58 Q12502R BOLTED GIDBE PACK 289 ROCKWELL 2"T58 Q12502R W/8 GIDBE PACK 290 2"T58 CH2502R W/8 GIOBE PACK j 286 2"T58 CH2502R W/8 GLOBE PACK 299A 3/4"T58 CH2502R W/8 GIOBE VISUAL t

PACK 5 YEA 2998 ROCKWELL 3/4'T58 Q12502R W/8 GIDBE YEAR PACK 303A ROQGKLL 2"X58N Q12502R W/8 GIOBE 1 YEAR 299C ROCKWEIL, 3/4"T58 QI2502R W/8 GIDBE PACK 303 D ROClGKLL Q12502R W/8 GIOBE VISUAL PACK 299D ROQGKLI. 3/4"T58 Q12502R W/8 GIDBE VISUAL PACK 277A ROCKlKLL 3/4"T58 CH2502R W/8 GIOBE ) VISUAL PACK 2778 ROCKWELL 3/4"T58 Q12502R W/8 GIOBE VISUAL Ln 4)

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RVEILLANCE VALVE 8 MANUFACMKR LINE SPEC AND BOLTED OR CHECK AOV MOV ISOVZION AND REMARKS PERIOD BODY MATERIAL WELDED Inta MANUAL (4 OR MAINTENANCE PROCEDURE PERIOD PACK 5 ~

275 ROCKHELL 3"T58 GI2502R W/8 GIDBE VISUAL PACK 303C ROCKWELL 2"X58N Q12502R W/8 GIDBE PACK 3038 ROC KHELL 2"X58N G12502R W/8 GIDBE M) VISUAL PACK 298A 3/4"T58 QI2502R W/8 GIDBE VISUAL YEAR PACK 2988 ROCKWELL 3/4"T58 QI2502R W/8 GIDBE VISUAL I

NEEDLE PACK 300A ROCKWELL X58N Q12502R W/8 GIDBE VISUAL NEEDLE PACK 3008 ROQSKLL 1 "X58N- CH2502R W/8 GIDBE PACK 3/4"T58 Q12502R W/8 GIDBE VISUAL Y'225 YEAR PACK 2224 3/4"T58 G12502R W/8 GIDBE VISUAL PACK 301A 3/4"T58 Q12502R W/8 GIDBE VISUAL PACK 3018 ROGGKLL 3/4"T58 QI2502R W/8 PACK 5 ~

2229 ROCKHELL 3/4"T58: QI2502R W/8 GIDBE I

323 2 Q12502R W/8 'IDBE PACK VISUAL 1 YEAR 3048 ROCIGKLL 2l IC58 Q12502R W/8 YEAR

'PACK 304A ROCKWELL 2"C58 . QI2502R W/8 VISUAL 1 YEAR PACK 2217 ROCKWELL 3/4"T58 QI2502R W/8 GIDBE VISUAL 1 YEAR 302C ROCKWt:LL 2"C58 QI2502R W/8 VISUAL 1 YQR 302D 2"C58 Q12502R W/8 VISUAL PACK 221 6 3/4"T58 Q12502R W/8 GIDBE

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SURVEILLANCE VAI.VE 8 MANUFACTURER SIYLE LINE SPEC AND BODY MATERIAL BOLTED OR WELDED BONNET MANUAL (g:

CHECK AOV MOV ISOLATION AND OR termWANCE PROCEDURE REMARKS PERIOD PERIOD COMP DATE PACK 304D ROQGKLL 2"T58 GI2502R W/B GIDBE VISUAL 1 YEAR PACK 304C 2"T58 GI2502R W/B GIDBE VISUAL PACK 5 302B ROCKlKLL 3/4"T58 QI2502R W/B GIDBE VISUAL PACK 302A ROCKWELL 3/4"T58 CH2502R W/B GIDBE PACK 308A ROCKHELL 3/4"T58 CH2501 R W/B GIOBE 308B ROCIGKLL 3/4"T58 CH2501R W/B GIOBE VISUAL PACK

'09A ROCKWELL 3/4"T58 QI2501R W/B GIDBE PACK 309B ROCKWELL 3/4"T58 QI2501R W/B GIDBE PACK 206A 3/4"T58 QI2501R W/B GIDBE PACK 206B ROCKWELL '3/4"T58 QI2501R W/B GIDBE VISUAL

,'07A ROCKWELL 3/4"T58 Q12501R W/B GIOBE VISUAL YEAR PACK 3078 ~

ROCKWELL 3/4"T58 -

QI2501R W/B GIDBE VISUAL 1 YEAR VISUAL 270A COPES VULCAN 2" ID58D QI2501R BOLTED GIOBE AOV M-37.3 INSP.

VISUAL 270B COPES VUIXAN 2" ID58D CH2501R BOLTED GIDBE AOV M-37.3 INSP.IRK PACK 305A BOGGK'LL 3/4"T58 CH2501R W/B GIOBE 1 'YEAR PACK 305B ROGGKLL 3/4"T58 CH2501R W/B GIDBE YEAR PACK 5 306A ROCKWELL 3/4"T58 GI2501R W/B GIDBE 1 YEAR I PACK 306B ROCKWELL 3/4"T58 QI2501R W/B GIDBE PACK 293A ROCKWELL 3/4"T58 CH2501R W/B GIDBE YEAR

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SURVEILLANCE MANUFACUJRER LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND RIOR KS PERIOD VALVE II BODY MATERIAL 'G DED BONNEl MANUAL (M) OR MAIPllXANCE COMP PROCEDURE PERIOD DATE I

PACK 5 293B 3/4"T58 CH2501R W/B GIDBE PACK 288A '/4"T58 Q12501R W/B GIDBE PACK 288B '/4"T58 G12501R W/B . VISUAL YEAR 317A 3/4"C58 Q12501R W/B VISUAL 1 YEAR 317B ROCKWE13. 3/4"C58 Q12501R VISUAL PACK 362A 2"T58 CH2501R W/B GIDBE PACK 5 ~

385A 3/4"T58 CH2501R W/B GLOBE VISUAL PACK 385B ROCKWELL 3/4"T58 G12501R W/B GIOBE VISUAL 1 YEAR PACK 318A ROCKWELL 3/4"T58 CH2501R W/B GIOBE M VISUAL 5 1 318B ROQGKLL 3/4"T58 Q12501R W/B GIOBE VISUAL YEAR PACK 2313 ROCl6K3. 3/4 "T58 Q 12501 R W/B GIDBE M) 1 YEAR PACK 320B ROCKWELL 3/4"T58 CH2501R W/B GIDBE VISUAL VISUAL 386 COPES VULCAN 1 "ID58R 012501 R BOLTED GIDBE AOV) M-37.3 INSP. IlKE PACK

'11B ROCKWELL 3/4"T58 CH2501R W/B GIDBE VISUAL 2212 ROCKWELL 3/4"T58 CH2501R W/B ROCKWELL 3/4"T58 G12501R W/B GIOBE VISUAL 1 YEAR VISUAL 1 YEAR

'10 COPES VUIXAN 3/4" ID58 Q12501R GIOBE AOV) M-37.3 INSP.INl'10 PACK 5 Y' 2211 ROCKWELL 3/4"T58 Q12501R W/B GIDBE VISUAL YEAR PACK 311H ROCKWELL 3/4"T58 CH2501R W/B GIDBE . VISUAL Ln 4J lA

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I SURVEILLANCE VAI.VE 8 MANUFACtuRER STYLE LINE SPEC AND BOLTED OR CIIECK AOV MOV ISOIATION AND REMARKS PERIOD BODY MATERIAL WEIDED BONNET MANUAL (g OR t4QÃCENANCE COMP PROCEDURE PERIOD -

DATE PACK 311G 3/4"T58 QI2501R W/8 VISUAL HQJ 123 3/4"RD58

/ VISUAL Q12501R BOI TED GIDBE AOV M-37.3 INSP.IN'ISUAL GIDBE AOV 312 COPES VULCAN 3/4'W2 QI2501R 3-WAY M-37.3 INSP. INI'E 311A 3/4"T58 CH2501R W/8 GIDBE VISUAL RSSP- 2 314 CROSBY 2I lg3I I Gll 51R BOLTED RELIEF VALVE M-37.38.1 313 AUOY 3"teK CH151R BOLTED GATE H3V M-37.58 INSP.BKE VISUAL 315A GRINNELL 3"X42D QH51R BOLTED DIAPHRAM M-37.16A QIANGE D 5 3158 GRINNELL 3"X42D Q1151R DIAPIIRAM M-37.16A CHANGE D VISUAL 1 YEAR 315C GRINNELL 3"X42D QI1 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 1 YEAR 319A GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 3198 GRINNELL 3/4"X42D QI1 51R BOLTED M-37.16A CHANGE D VISUAL 1 YEAR 3168 GRINNELL 3/4"X42D Gll 51R BOLTED DIAPIIRAM M-37.16A CHANGE D VISUAL 316A GRINNELL 3/4"X42D Qll 51R BOLTED DIAPHRAM M-37.16A CHANGE D VISUAL 265 GRINNELL 3"X42D Q1151R BOLTED DIAPHRAM M-37.16A CHANGE D 321 - 3"X42D QH 51R DIAPHRAM M-37.16A CHANGE D VISUAL YEAR 394 GRINNELL 3"X42D QH 51R '-37.16A QIANGE D PACK 384A ROCKWELL 2"T58 QI2502R W/8 GIOBE VISUAL 1 YEAR PACK 3848 ImCKWELL 2"T58 QQ502R W/8 GIDBE PACK 384C ROCKlKLL 2"T58 QI2502R W/8 GIOBE VISUAL 1 YEAR

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VALVE 8 IANUI'ACOJRER 'IYM LINE SPEC AND BOLTED~ CHECK AOV MOV ISOLATION AND REMARKS SURVEIL'LANCE PERIOD BODY HATERIAL WELDED~EI'ANUAL(H) OR HAINHXANCE PROCEDURE PERIOD IKV VISUAL 142 COPES VULCAN 2"RD58D QI2502R BOLTED GIDBE AOV) M-37.3 INSP.INIK 0 PACK 2230 ROCKWELL 3/4"T58 Q12502R W/8 GIOBE VISUAL PACK 3708 ROCKWELL 2"C58 CH2502R W/8 QIECK VISUAL 1 YEAR PACK 370A 2"T58 QI2502R W/8 GIDBE PACK 362C 2"T58 CH2502R W/8 GIOBE )

PACK

'11E ROQGKLL 3/4"T58 'I2502R W/8 GIOBE VISUAL PACK 311F ROCKWELL 3/4"T58 QI2501R W/8 GIDBE VISUAL PACK 2208 ROQGKLL - 3/4"T58 QI2501R W/8 GIDBE 2" ID58R EM- M- 7.

294 COPES VUIXAN CH2501R BOLTED GIDBE AOV EM-213 M-37.3 INSP.INK 10.

M-37. 5 VISUAL 392A COPES VULCAN 2"ID58R 'H2501R BOLTED GIDBE AOV M-37.3 INSP. 1 Y I

'93 ROCKWELL 2"C58 CH2501R W/8 CHECK VISUAL ROCKWELL 2"C58 QI2501R W/8 VISUAL M-37.25 M-37.

296 COPES VUIZAN 2" ID58R Q12501R BOLTED GLOBE AOV EM-236 INSP. INTE 10 297 ROCKWELL 2"C58 Q12501R W/8 VISUAL PACK 2204 ROQGKLL 3/4"T58 CH2501R W/8 GIOBE VISUAL PACK 2205 ROCIGKLL 3/4"T58 Q12501R W/8 GLOBE )

PACK 2206 ROQGKlL, 3/4"T58 QI2501R W/8 GIOBE VISUAL PACK 292A ROCKWELL 3/4"T58 Q12502R W/8 GIDBE I

PACK 5 ~

2928 ROCKWELL 3/4"T58 Q 12502 R W/8 GIDBE VISUAL 1 YEAR Ln

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URVEILLANCE VALVE 8 MANUFACIURER SIYLE LINE SPEC AND BOLTED OR CHECK AOV MOV ISOIATION AND PERIOD BODY MATERIAL WELDED BONNET MANUAL (H) OR MAINHMNCE PROCEDURE PERIOD VISUAL 3928 COPES VULCAN 2" ID58R CH2502R GIDBE AOV M-37.3 INSP. IÃlV.

PACK 950 ROCKl KU. 3/4"T58 SL2505R W/B GIDBE VISUAL VISUAL 951 MASONEIIAN 3I8"GLB SL2505R BOLTED GIDBE AOV M-37.36.4 INSP.ItKE VISUAL 966A MASONEIIAN 3/8"GLB SL2505R BOLTED GIDBE AOV M-37.36.4 INSP. ICE INSP.I 956F NUPRO 3/8"GLB SL2505R BOLTED GIDBE M) VISUAL ESP.INTE 10 956G 3/8"GLB SL2505R BOLTED GIDBE VISUAL INSP. 10 956C 3/8"GLB SL2505R BOLTED GIDBE IN'ISUAL INSP. INIEI 10 961A 3/8"GLB SL2505R GIDBE VISUAL 962A BLANK 3/8"CAP SL2505R 963A BIANK 3/8"CAP SL2505R INSP.INK 10 964A 3/8"GLB SL2505R GIDBE YEAR INSP.BKE 10 981 KEROTEST 3/8"C58 SL2505R BOLTED CHECK VALVE VISUAL INSP.INK 10 965C KENEEST 3/8"GLB SL2505R BOLTED GIDBE VISUAL 1 YEAR INSP.INTE 985 KEROTEST 3/8"GLB SL2505R BOLTED INSP.INTE 3/8'"T58 SL2505R BOLTED GIDBE VISUAL PACK 952 ROCKWELL 3/4T58 SL2505R W/B GIDBE VISUAL VISUAL 953 MASNEIIAN 3/8"GLB SL2505R BOLTED GIDBE AOV M-37.36.4 INSP.INK INSP. INfE 10 956K 3/8"GLB SL2505R BOLTED 'ISUAL INSP. INTE 10 956H 3/8"GLB SL2505R BOLTED GIDBE YEAR

~ l VEILLANCE VALVE 8 MANUFACDJRER STYLE LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL mnED BONNET MANUAL (M) OR MAINTENANCE PROCEDURE PERIOD VISUAL 966B MASONEIIM SL2505R BOLTED GIOBE AOV M-37.36.4 INSP. INTE 10 INSP.I 10 956A NIITEY 3/8"GLB SL2505R BOLTED GIDBE M) VISUAL INSP. INI'E 961B KEROTEST 3/8"GLB SL2505R BOLTED GIDBE VISUAL 962B BIANK 3/8"CAP SL2505R 963B BMK 3/8"CAP SL2505R INSP. INIE 10 964B 3/8"GLB SL2505R BOLTED GIDBE ) VISUAL INSP. INIE 965B 3/8 "GLB SL2505R BOLTED GIDBE VISUAL KEROTESI'ERarEST ~

INSP.ICE 10 982 3/8"C58 SL2505R BOLTED ClIECK VISUAL 1 YEAR KEROTESI'/8"GLB INSP.

986 KEROTEST 3/8"GIOB SL2505R BOLTED GIDBE IN'ISUAL 1 YEAR PACK l 5 954 3/4"GIOB SL2505R W/B GIDBE VISUAL ~ '1 YEAR VISUAL 1 YEAR 955 MASONEIIAN 3/8"GLB SL2505R GIOBE AOV M-37.36.4 INSP.INK 1

VISUAL 997 KEROTEST 3/8"GLB SL2505R BOLTED GIDBE 'NSP. INK 10 VISUAL YEAR .

998 KEKEEST 3/8"GLB SL2505R BOLTED GIDBE INSP. INTE I ~

VISUAL 1 YEAR 999A 3/8"GLB SL2505R BOLTED GIDBE INSP. IÃTE VISUAL 956D <

NUPRO 3/8"Grx SL2505R BOLTED ~

. GIOBE 'NSP. ICE 0 VISUAL 956J 3/8"GLB SL2505R BOLTED GIOBE INSP.INTE

'ISUAL 999 C KEROIEST 3/8"GLB SL2505R BOLTED GIOBE INSP.INT 10 MIITEY 3/8"GLB SL2505R BOLTED GIDBE M) INSP. INTE 10 904 MIITEY 3/8"GLB SL2505R BOLTED GIOBE ~

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RVEII LANCE VALVE lt HANUFACIl3RER STYI E LINE SPEC AND BOLTEI%k CHECK AOV MOV ISOLATION AND REEVES PERIOD BODY tlATERIAL WELDED BONNET MANUAL (H) OR MAINTENANCE CQHPLET PROCEDURE PERIOD DATE VISUAL 1 YEAR 905 MlITEY 3/8 "GLB SL2505R . BOITED GIDBE (H) INSP. IÃZE 10 Y VISUAL 1 YEAR 906 MlITEY 3/8"GLB SL2505R BOLTED GIDBE (H) INSP.ICE 10 VISUAL 908A MIITEY 3/8"GLB SL2505R BOLTED GIDBE (H) INSP.ICE 0 1 YEAR 908B WHITEY 3/8 "GIDB SI 2505R BOLTED GIDBE (H) INSP.INTE 10 VISUAL 1 YEAR 910A MlITEY 3/8"GfDI3 SL2505R BOLTED GIDI3E (H) INSP.INTE 10 1 YEAR 910B MlITEY 3/8"GIDB SL2505R BOLTED GIDBE (H) INSP. ICE 10 VISUAL 907 MlITEY 3/8"GIDB SL2505R BOLTED GIDBE (H) INSP. ICE 10 VISUAL 911B WHITEY 3/8 "GIDB SI 2505R GIDBE (M) INSP.ICE 10 Y VISUAL 1 YEAR MIITEY 3/8"GIDB SL2505R BOLTED GIDBE (M) INSP.INTE 10 909A MlITEY 3/8"GfDB SI2505R BOI TED GIDBE (H) INSP.IMZE 10 Y 909B MIITEY 3/8"GIDB SL2505R BOLTED GIDBE (H) INSP.ICE 10 VISUAL 1 YEAR 999B MlITEY 3/8"GIDB SL2505R BOLTED GIDBE (H) INSP.ICE 10 VISUAL 1 YEAR 966C / lASONEI LAN 3/8"GLB SL2505R BOLTED GfDBE AOV M-37.36.4 INSP. IMZE 10 VISUAL 956B MlITEY 3/8"GLB SI2505R BOI TED GIDBE (H) INSP. IhTZE 10 1 YEAR 961C KEBOZEST 3/8"GLB SL2505R BOLTED GIDBE (H) INSP. ICE 10 962C 3/8"CAP SL2505R BOLTED GIDBE (H) 963C 3/8"CAP SL2505R 1 YEAR 964C 3/8" SI 2505R BOLTED GIDBE (H) INSP. ICE 10 YEA VISUAL 1 YEAR 965A 3/8 II SL2505R BOLTED GIDBE (H) INSP. ICE 10 Y Ln 4P

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RVEILLANCE VALVE HANUPACHJBER STYLE LINE SPEC AND BOLTE CHECK AOV HOV ISOLATION AND PERIOD BODY MATERIAL WELDED BONNET MANUAL (H) OR HAINTENANCE CCNPLET PROCEDURE PERIOD DATE VISUAL 1 YEAR 983 KEROZEST 3/8 "C58 SL2505R BOI TED CHECK INSP.INTE 10 VISUAL 968 KEBOZEST 3/8" SL2505R BOLTED GIDBE (M) INSP.INZE 10 VISUAL 1 YEAR 969 KEBOZEST 3/Q ll SL2505R BOLTED GLOBE (M) INSP.INTE 10 YEA VISUAL 1 YEAR 991 3/4"T58 SL2505R BOLTED GIDBE (M) INSP. IMZE 1 YEAR VISUAL 971 KEROZEST 3/8" SL2505R BOLTED GIDBE (H) INSF. IMZ 10 Y VISUAL 1 YEAR 972 KEBOZEST 3/Q II SL2505R BOI TED GIDBE (H) INSP. ICE 10 1 YEAR 984 3/8'IC58 SL2505R CHECK INSP. IÃZE 10 VISUAL KEROZEST 3/8" SL2505R BOLTED GLOBE (H) INSP. ICE 10 1 YEAR 967A KEROZEST 3/8"T58 SL2505R BOLTED GIDBE (H) INSP. ICE 10 Y VISUAL 967B KEBOZEST 3/8"T58 SL2505R BOLTED GIDBE (H) INSP. ICE 10 VISUAL 1 YEAR 967C KEROZEST 3/Q II SL2505R BOLTED - GIDBE (M) INSP. INTE 10 PACK 5 Y 958 ROCKHELL 3/4"T58 SI2505R GIDBE (M) VISUAL 1 YEAR VISUAL 1 YEAR 959 3/8"GLB SI2S05R BOI TED GIDBE AOV M-37.36.4 INSP. INZE 10 VISUAL 960 KEROZEST 3/8 "C58 SL2505R BOLTED CHECK INSP. ICE 10 VISUAL 957 KEBOZEST 3/Q II SL2505R BOLTED GIDBE (H) INSP. IhlZE 10 Y PACK 974 ROCKWELL 3/4"T58 SL2505R GIDBE (M) 1 YEAR VISUAL 1 YE'AR 989 3/Q II SL2505R BOLTED GIDBE (M) INSP. ICE 10 Y VISUAL 1 YEAR 972 KEBOZEST 3/Q II SL2505R GIDBE (H) INSP.ICE 10 Y PACK 5 Y 987 3/4"T58 SL2505R GIDBE (H) VISUAL

URVEILLANCE MAMJFAC19BER STYLE LINE SPEC AND BOI TE C(IECK AOV HOV ISOLATION AND PERIOD BODY MATERIAL HELDED BONNET MANUAL (H) OR t 1AINTENANCE CCNPLFZ PBOCEDURE PERIOD DATE VISUAL 988 KEBOZEST 3/8 II SL2505R BOLTED GIDBE (H) INSP.INZE 10 VISUAL 1 YEAR 994A NIITEY 3/8 I I SL2505R BOLTED GIDBE (M) INSP INTE 0 PACK 975 ROCKWELL 3/4"T58 SL2505R GIDBE (H) 1 YEAR VISUAL 977 KEBOZEST 3/8" SL2505R BOI TED GIDBE INSP.INZE 10 Y 978 3/8"CAP SL2505R 979 3/8"CAP SL2505R PACK 5 Y 980 3/4"T58 SL2505R GLOBE (M) VISUAL VISUAL 1 YEAR 992A KEBOZEST 3/8" SL2505R BOLTED GIQBE (H) INSP.ICE 10 VISUAL 992B KEBOZEST 3/8" SL2505R BOLTED GIDBE (H) INSP.INZE 10 VISUAL 992E 3/8" SI2505R BOLTED GIDBE (H) INSP.INZE 10 VISUAL 995A KEBOZEST 3/8"C58 SL2505R BOLTED CHECK VALVE INSP.INTE 10 Y 996A KEBOZEST 3/8 II SL2505R BOI TED GIDBE (M) INSP. INZE 10 VISUAL 1 YEAR 992C WIITEY 3/8" SL2505R BOLTED GIDBE (H) INSP.ICE 10 VISUAL 1 YEAR 992D KEBOZEST 3/8" SL2505R BOLTED GIDBE (H) INSP.INZE 10 VISUAL 992F KEBOl'EST 3/8 II SL2505R BOLTED GIDBE (M) INSP.INTE 10 VISUM 1 YEAR 995B KEBOZEST 3/8"C58 SI2505R BOI TED CHECK VALVE INSP.INZE 10 Y VISUAL 1 YEAR 996B KEBOZEST 3/8 II SI 2505R BOLTED GIDBE (M) INSP INZE 10 VISUM 1 YEAR 993A KEBOZEST 3/8 II SL2505R BOLTED GIDBE (H) INSP. ICE 10 Y VISUAL 1 YEAR 993B KEBOZEST 3/8 II SL2505R BOLTED GLOBE (H) INSP. INZE 10

SURVEILLANCE VAIVE 5 MANUFACTURER LINE SPEC AND BOLTED OR CfiHCK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED BONNET HANUAL (M) OR MAINTENANCE CCNPLET PBQCEDUBE PERIOD DATE 1 YFAR 990 KEBOZEST 3/8 II SL2505R BOLTED GIDBE (H) INSP. INTE 10 VISUAL 1 YEAR 1685 GRINNEIL 1"X32D WD-152R BOLTED DIAPHBAN (H) M-37.16A CKQKE D VISUAL 1 YFAR 1637 GRINNELL 1"X32D WD-152R BOLTED DIAPflBAN (M) M-37.16A CIRNGE DI 5 Y VISUAL 1638A GRINNEU 1"X32D WD-152R BOLTED DIAPHBAN (H) M-37.16A CHANGE D 5 Y VISUAL 1 YEAR 1646A GRINNELL 1"X32D WD-152R BOLTED DIAPflBAN (H) M-37.16A CHANGE DI 5 Y VISUAL 1 YEAR 1645A GRINNELL 1"X32D WD-152R BOLTED DIAPHRAM (H) H-37.16A CffANGE D '5 Y VISUAL 1 YEAR 1646B GRINNELL 1"X32D WD-152R BOLTED DIAPflBAM (H) M-37.16A CHANGE DI VISUAL 1 YEAR 1645B GRINNELL 1 "X32D WD-1S2R BOLTED DIAPHBAN (M) . M-37.16A CHANGE DI 5 Y VISUM 1 YEAR 1639 GRINNELL 1"X32D WD-152R BOLTED DIAPHBAM (H) M-37.16A CfENGE DI 5 Y VISUAL 1 YEAR 1640 GRINNELL 1"X32D WD-152R BOLTED DIAPflBAN (H) M-37.16A CHANGE D 5 Y VISUAL 1 YEAR 1648A GRINNELL 1"X32P WD-152R BOLTED DIAPHBAN (M) M-37.16A CHANGE D VISUAL 1648B GRINNELL 1"X32D WD-152R BOLTED DIAPHBAM (M) H-37.16A CHANGE DI VISUAL 1647A GRINNELL 1"X32D WD-152R BOLTED DIAPflBAN (H) H-37.16A CHANGE DI VISUAL 1 YEAR 1647B GRINNELL 1"X32D WD-lS2R BOLTED DIAPflBAM (H) M-37.16A CHANGE DI BSSP-12 VISUAL 257 CROSBY 2 I I X3 II CH151R BOLTED RELIEF VALVE H-37.38.1 INSP. IMZ 10 PACK 975 ROCKWELL 3/4"T58 CH151R GQ3BE (H) VISUAL 1 YFAR VISUAL, 1 YEAR 205B GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM N-37.16A CffANGE D 5 Y PACK 5 Y 258 BOCKWEU 3/4"T58 CH151R GQOBE (H) VISUAL 1 YEAR VISUAL 1 YEAR 205A GRINNEIJ 3/4"X42D CH151R BOLTED DIAPflBAM H-37.16A CHANGE D

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SURVEILLANCE VALVE m MANUFACTURER $1'YLE LINE SPEC AND BOLTED OR CIIECK AOV MOV ISOLATION AND 'R PERIOD BODY MATERIAL WELDED BCNNET HANUAL (M) MAINTENANCE CCNPLBZ PROCEDURE PERIOD DATE VISUAL 254 GRINNELL 3/4"X42D CH151R BOLTED DIAPEIRAH H-37.16A CIIANGE DI VISUAL 1 YFAR 1275D GRINNELL 3/4"X42D CII151R BOLTED DIAPHRAM H-37.16A CHANGE DI 5 Y VISUAL 1 YEAR 260 GRINNELL 3/4"X42D CH151R BOLTED DIAPHRAM M-37.16A CHANGE DI 5 Y RSSP-12 1621 CROSBY 1"X2" WD-152R BOLTED RELIEF M-37.38.1 10 RSSP-12 1 YEAR 1622 CROSBY lnXP< ND-152R BOLTED , RELIEF H-37.38.1 TEST&INSP. 10 RSSP 12 VISUAL 1 YEAR 1624 CROSBY lllX2ll WD-152 R BOLTED RELIEF H-37.38.1 TEST&INSP. 10 RSSP 12 VISUAL 1 YEAR 1623 CROSBY 1"X2" ND-152R BOLTED REI IEF H-37.38.1 TEST &INSP. 10 Y CMKCN STEEL H-37. 10 VISUAL 1 YEAR 1037A GRINNELL 1"XA32R ND-152R BOLTED DIAPHRAM AOV H-37.16A CHANGE DI 5 Y PCV CAIlBCN STEEL M-37.10 1036A GRINNELL 1"XA32R WD-152R BOLTED DIAPHRAM AOV M-37.16A CIIANGE DI ECV CMKCN STEEL M-37.10 VISUM 1 YEAR 1039A GRINNEU 1"XA32R WD-152R BOLTED DIAPffRAM AOV H-37.16A CIIANGE DI PCV CARNE STEEL H-37.10 VISUAL 1038A GRINNELL 1"XA32R WD-152R BOLTED DIAPHRAM AOV M-37.16A CEIANGE DI 5 Y VISUAL 1607A GRINNEU 1"X32D WD-152R BOLTED DIAPHRAM (H) M-37.16A CEIANGE DI VISUAL 1 YEAR 1607B GRINNELL 1"X32D WD-152R BOLTED DIAPHRAH (H) H-37.16A CHANGE DI VISUAL 1 YEAR 1607C GRINNELL 1"X32D ND152R BOLTED DIAPflRAH (H) M-37.16A CHANGE DI VISUAL 1 YEAR 1607D GRINNELL 1"X32D WD-152R DIAPHRAH (M) H-37.16A CHANGE DI 1633 GRINNEU 3/4"X32D ND-152R BOLTED DIAPHRAH (H) M-37.16A CHANGE DI VISUAL 1 YEAR 1634 GRINNELL 3/4"X32D WO-152R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI VISUAL 1635 GRINNEU 3/4"X32D WD-152R BOLTED DIAPflRAM (H) H-37.16A E DI VISUAL 1 YEAR 1636 GRINNEU 3/4"X32D WD-152R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 Y

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SURVEILLANCE VALVE (I NANUFACH3RER LINE SPEC AND BOLTED OR CHECK AOV HOV ISOLATION AND PERIOD BODY I IATERIAL WELDED BCNNEZ MANUAL (H) OR MAItfZENANCE CCNPLBZ PROCEDURE PERIOD DATE 1625 1"XC36 WD-152R BOLTED CHECK M-37.18C VISUAL 1 YFAR 1626 BDCfGKLL 1"XC36 WD-152 R BOLTED CIIECK N-37.18C VISUAL 1 YEAR 1627 1"XC36 WD-152R BOLTED CEIECK N-37.18C VISUAL 1 YEAR 1628 1"XC36 WD-152R BOLTED M-37.18C VISUAL 1 YEAR VISUAL 1617 GRINNELL 1"X32D WD-1S2R BOLTED DIAPfIRAM (M) M-37.16A CHANGE DI 5 VISUAL 1 YEAR 1618 GRINNELL 1"X32D WD-152R, BOLTED DIAPHRAN (M) H-37.16A CHANGE DI 5 Y VISUAL 1619 GRINNEU 1"X32D WD-152R BOLTED DIAPHRAM (H) H-37.16A CEIQKE DI 5 VISUAL 1 YEAR 1620 GRINNELL 1"X32D WD-152R BOLTED DIAPFIRAH (M) M-37.16A CHANGE DI 5 Y 1 YEAR 1656A GRINNELL 3/4"X32D WD-152R BOLTED DIAPEIRAN M-37.16A CHANGE DI 5 VISUAL 1 YEAR 1656B GRINNEU 3/4"X32D WD-152R BOLTED DIAPE IRAN M-37.16A CEIANGE DI 5 1 YEAR 1656C GRINNELL 3/4"X32D WD-152R BOLTED DIAPfIRAN H-37.16A CHANGE DI 5 Y 1656D GRINNEU 3/4"X32D WD-152R BOLTED DIAPHRAN M-37.16A CEIANGE D 5 1659A 3/4"C36 WD-152R BOLTED CfIECK N-37.18C VISUAL 1 YEAR 1659B 3/4"C36 WD-152R BOLTED CHECK H-37.18C VISUAL 1 YFAR 1659C ROCKWELL 3/4"C36 WD-152R BOLTED CflECK M-37.18C VISUAL 1 YFAR 1 659 D ROCKWELL 3/4"C36 WD-152R BOLTED CHECK H-37.18C VISUAL 1 YFAR PCV M-37.16A VISUAL 1 YEAR 1038B GRINNELL 3/4"X42D WD-152R BOLTED DIAPHRAN AOV N-37.10 CHANGE DI 5 PCV M-37.16A VISUAL 1 YEAR 1037B GRINNELL 3/4"X42D WD-152R BOLTED DIAPHRAM AOV N-37.10 CfiANGE DI 5 PCV . M-37. 16A VISUAL 1039B GRINNELL 3/4"X42D WD-152R BOLTED DIAPEIRAM AOV M-37.10 CEIANGE DI 5

SURVEILLANCE STYr.E KINE SPEC AND BOLTE CHECK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDE ET MANUAL (H) OR MAINTENANCE CCNPLET PROCEDURE PERIOD DATE PCV M-37.16A VISUAL 1036B GRINNEU 3/4"X42D WD-152R DIAPBBAH AOV H-37.10 CHANGE DI WEIR M-37-16A M37.1 1629 GRINNEU 1"XA32R ND-152R BOLTED- DIAPIlBAM AOV M-37.18B CHANGE DI WEIR M-37. 6A H37 0 VISUAL 1630 GRINNEU 1"XA32R ND-152R BOLTED DIAPHBAM AOV M-37.18B CffANGE DI WEIR M-37.16A H37.1 1 YEAR 1631 GRINNELL 1"XA32R WD-152R BOLTED DIAPHBAM AOV M-37.18B CHANGE DI 5 Y WEIR M-37.16A M37.1 VISUAL 1 YEAR 1632 GRINNELL 1"XA32R WD-152R BOLTED DIAPffBAM AOV M-37.18B CHANGE DI VISUAL 1 YEAR 1606A GRINNEU 1"X32D ND-152R BOLTED DIAPHBAM (M) M-37.16A CffANGE DI VISUAL 1 YFAR 1606B GBINNELL 1"X32D WD-152R BOLTED DIAPHRAM (H) M-37-16A CHANGE D 5 Y VISUAL 1 YFAR 1606C GRINNELL 1"X32D WD-152R BOLTED DIAPffBAM (H) H-37.16A CHANGE. D VISUAL 1 YEAR 1606D GRINNELL 1"X32D WD-152R BOLTED DIAPlfBAM (H) M-37.16A CHANGE DI 5 Y VISUAL 1610fl GRINNEU 3/4"X42D .WD-152R BOLTED DIAPffRAH (M) H-37.16A CHANGE DI 5 Y VISUAL 1617A GRINNELL 3/4"X42D WD-152R BOLTED DIAPHBAH (M) H-37.16A'-37 CfMKE DI 5 Y PCV 16A VISUAL 1 YEAR 1040 GRINNELL 2 II ND-152R BOLTED DIAPHBAM AOV M-37.10 CHANGE DI RCV M-37.16A 014 FISffER 2 II WD-152R BOLTED GLOBE AOV M-37.10 CffANGE D PCV M-37.16A VISUAL 1 YEAR 1022 GRINNELL 3/8" WD-2505R BOLTED DIAPHBAM AOV H-37.10 CREE DI VISUAL 1 YEAR 1670 GRINNELL 1"X32D WD-152R BOLTED DIAPHBAM (M) nf-37.16A CHANGE DI VISUAL 1672 GBINNEU 1"X32D WD-152R BOLTED DIAPHRAM (H) M-37.16A CHANGE D VISUAL 1 YEAR 1610F GRINNELL 3/4"X42D WD-152R DIAPHBAM (M) H-37-16A CfiANGE DI VISUAL 1 YEAR 1679 GRINNELL 2"X32D ND-152R BOLTED DIAPHBAM (H) M-37.16A CHANGE D VISUAL 1 YEAR 16l3 GBINNELL 2"X32D ND-152R BOLTED DIAPHBAM (M) M-37.16A CffANGE DI Ln 4)

0 e

SURVEILLANCE

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VALVE g LINE SPEC AND BOLTED OR CFFECK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED FKNNET MANUAL (M) OR blAIÃZENANCE CCN PLY PROCEDURE PERIOD DATE 1 YEAR 1611 GRINNEU 2"X32D WD-152R BOLTED DIAPHBAM (M) M-37.16A CHANGE DI 5 VISUAL

, 1651 GRINNELL 1"X32P WD-152R BOLTED DIAPffBAM (M) M-37.16A CHANGE DI 5 Y 1664 GRINNELL 3/4"X32D WD-152R BOLTED DIAPFFBAM (M) M-37.16A CFRNGE DI 5 Y VISUAL 1 YEAR 1665 GRINNEU 3/4"X32D WD-152R BOLTED DIAPHBAN (N) N-37.16A CFFANGE DI 5 VISUM 1 YEAR 1669 GRINNELL 3/4"X32D WD-152R BOLTED DIAPHBAN (N) N-37.16A CHANGE DI 5 1 YEAR 1652 GRINNELL 1"X32D WD-152R BOLTED DIAPFIBAM (M) M-37.16A CHANGE DI 5 1667 GRINNELL 3/4"X32D WD-152R BOLTED DIAPffBAM (M) M-37.16A CHmE DI 5 Y 1 YEAR 1612 GRINNELL 2"X42D WD-152R BOLTED DIAPflRAN (M) M-37.16A CHANGE DI 5 1 YEAR 205B GRINNEU 3/4"X42D WD-152R BOLTED DIAPHBAM (M) M-37.16A CFFANGE DI 5 1643 GRINNELL 3/4"X42D WD-152R BOLTED DIAPHBAM (M) M-37.16A CFFANGE D 5 Y 1668 BOCKWELI 3/4"C36 WD-152R BOLTED CHECK M-37.18C VISUAL 1 YEAR VISUAL 1 YEAR 1615A GRINNELL 3/4"X32D WD-152P BOLTED DIAPHBAN M-37.16A CHANGE DI 5 16158 GRINNELL 3/4"X32D WD-152P BOLTED DIAPF IRAN M-37.16A CFRNGE D 5 VISUAL 1 YEAR 1615D GRINNELL 3/4"X32D WD-152P BOLTED DIAPffBAM M-37.16A CHANGE DI 5 VISUAL 1 YEAR 1269 GRINNEU 2"X42D WD-152P BOLTED DIAPffRAM M-37.16A CHANGE DI 5 Y VISUAL 1656A GRINNELL 3/4"X32D WD-152R BOLTED DIAPFFRAM M-37.16A CHANGE DI 5 VISUAL 1 YEAR 16560 GRINNELL 3/4"X32D WD-152R BOLTED DIAPF FRAM M-37.16A CFRNGE DI 5 VISUAL 1656C GRINNELL 3/4"X32D WD-152R BOI TED DIAPHBAN N-37.16A CHANGE DI 5 Y 1656D GRINNELL 3/4"X32D WD-152R BOI.TED DIAPFIBAM M-37.16A CHANGE DI 5 Ln 4J C

SURVEILLANCE VALVE I t EANUFACTUBER STYLE I INE SPEC AND BOLTED OR CEEECK AOV HOV ISOLATION AND PE RIOD BODY MATERIAL WELDED EKNNBI'ANUM (H) OR MAINTENANCE COMPLOT PROC EDURE PERIOD DATE 1659A ROCKWELL 3/4nC58 WD-152R BOLTED M-37.18C VISUAL 1 YEAR 1659B BOCKWELL 3/4"C58 WD-152 R BOLTED CHECK H-37.18C VISUAL 1 YEAR 1659C BOCKWEU 3/4"C58 WD-152R CHECK H-37.18C VISUAL 1659D ROCKWELL 3/4"C58 WD-152R BOLTED M-37.18C VISUM 1 YEAR VISUAL 1 YEAR 2203 GRINNELL 3/4"X42D WD-152R BOLTED DIAPEEBAM M-37.16A CHANGE DI 5 1675 GRINNELL 3/44X42D WD-152R BOLTED .DIAPHBAM M-37.16A CEEANGE D 5 PACK 980 3/4"T58 WD-152R BOLTED GLOBE VISUAL 1641 GRINNELL 1"X42D WD-152R BOLTED DIAPHBAM M-37.16A CEEANGE DI 5 VISUM 1642 GRINNELL 1"X42D WD-152R BOLTED DIAPHBAM H-37.16A CHANGE D 5 Y 2780 ROCKWELL 3/4"T58 . AC601R GIDBE (M) VISUAL 1 YEAR PACK 5 719A ROCKWELL 3/4"T58 AC601R GIDBE (H)

PACK 719B BOCKWELL 3/4"T58 AC601R GIDBE (M)

PACK Y 822B ROCKWELL 2"T58 AC601R GIDBE (M) VISUAL' BOI TED 854 10"C54 AC601R BONNET CHECK VALVE INSP.IR1'E 10 1 YEAR 856 DARLING 10 "HGE AC601R BOLTED MOV CATE INSP. IREE 10 851A DARLING 10 "HGE AC601R BOLTED HOV CATE M-37.47 INSP. INTE 10 VISUAL 851B DABI ING 10 "HGE AC601R BOLTED MOV GATE M-37.47 INSP. INDE 10 852A 6 "HGTE AC601R BOLTED NN GATE M-37.53 INSP. IPSE 10 VISUAL 1 YEAR 852B 6 "HGTE AC601R BOLTED NN GATE M-37.53 INSP. IREE 10

SURVEILIhNCE

'AI.VE N MANUFACTURER LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED BCNNEZ HANUAL (H) OR HAIÃZENANCE CCNPLET PROCEDURE PERIOD DATE EECV VISUAL 133 2NAOV AC601R BOLTED GIDBE AOV H-37.3 INSP. ICE 10 PACK 702 3/4"C58 AC601R GIDBE (H) VISUAL PACK 703 3/4"T58 AC601R GIDBE (M) VISUAL 1 YEAR PACK 5 Y 2203 3/4"T58 AC601R GLOBE (M) VISUAL PACK 807B 3/4"T58 AC601R GIDBE (H) VISUAL 1 YEAR PACK 5 Y 807C EKCECNELL 3/4"T58 AC601R GIDBE (M) 1 YEAR PACK 807D 3/4"T58 AC601R GIDBE (M) VISUAL 807E 3/4"T58 AC601R GIDBE (M) 1 YEAR PACK 807F 3/4"T58 AC601R GIDBE (H) VISUAL 807G 3/4"T58 AC601R GIDBE (M) VISUAL FCV VISUAL 626 CONTINENTAL 6 "BUl'Z AC601R BOLTED BUITERFLY INSP.INZE 10 EECV VISUAL 625 CXÃZINIM.'AL 8" BUIT AC601R BOLTED BAZE RFLY INSP ICE EECV VISUAL 1 YEAR 624 CONTINENTAL 8 "BUZT AC601R BOLTED BUITERFLY INSP. INZE 10

,VISUAL 712B 6 "G54 AC601R BOLTED GATE (M) INSP INZH 10 VISUAL 717 8"G56 AC601R BOLTED INSP. ICE 10 VISUAL 715 8"G56 AC601R BOLTED GATH INSP. ICE 10 PACK 2778 3/4"T58 AC601R GIDBE VISUAL 1 YEAR PACK 705B 3/4"T58 AC601R W/B GLOBE (M) VISUAL PACK 705A 3/4"T58 AC601R GIDBE (H)

SURVEILLANCE VALVE N EEANUPACTUBER LINE SPEC AND BOLTED OR CEEECK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED BNNET MANUAL. (M) OR MAINTENANCE C(NPLET PBCjCE DURE PERIOD DATE PACK 711D 3/4"T58 AC601R GIDBE (H) VISUAL PACK 705C 3/4"T58 AC601R GIDBE (H) VISUAL PACK 711E 3/4"T58 AC601R GIDBE (M) VISUAL VISUAL 704A DARLING 10 "X54RG AC601R BOLTED GATE MOV INSP ICE 10 VISUAL 7040 DAM ING 10"X54RG AC601R BOLTED GATE MOV INSP. ICE 10 Y PACK 822A BOCKWEU 2"T58 AC601R GIDBE (M) VISUAL 1 YEAR VISUAL 850A DABLING 10"MQZE AC601R BOLTED GATE MOV INSP.IÃZE 10 Y VISUAL 850B DARLING 10"MGTE AC601R BOI TED GATE MOV INSP.ICE 10 Y PACK 705D 3/4"T58 AC601R GIDBE (H) VISUAL .

VISUAL 1 YEAR 857A DARLING 6 "MAIZE AC601R BOLTED INSP IPZ 10 1 YEAR 8578 DARLING 6 "MGTE AC601R BOLTED INSP INTE 10 VISUAL 1 YEAR 857C DARLING 6 "MGE AC601R BOLTED ~

MOV GATE INSP.INTE 10 VISUAL 1 YEAR 1816A ALIDY 6"G54 AC601R GATE (H) INSP. INZE 10 Y VISUAL 1 YEAR 1816B 61'G54 AC601R BOLTED GATE (H) INSP. ICE 10 PACK 1829C 3/4"T58 AC601R GIDBE (M) VISUAL 1 YEAR PACK 5 Y 1829D BOCKWELL 3/4"T58 AC601R GMBE (H) VISUAL PACK 1829A INKWELL 3/4"T58 AC601R GIDBE (M) VISUAL 1 YEAR PACK 1829B 3/4"T58 AC601R GIDBE (M) VISUAL 1 YEAR PACK 5 Y 718A 3/4"T58 AC601R GIDBE (M)

SURVEII LANCE MANUI'ACHJRER LINE SPEC AND BOLTED OR CEEECK AOV MOV ISOLATION AND PERIOD VALVE ()

BODY MATERIAI WELDED EMMET MANUALE(H) OR MAINTENANCE C(NPLET PROCEDURE PERIOD IRTE PACK 718B 3/4"T58 AC601R GIDBE (M)

PACK 5 Y 958 3/4"T58 AC601R GIDBE (M) VISUAL PACK 2779 3/4"T58 AC601R GIDBE (H) VISUAL VISUAL 712A AIRY 6 "G54 AC601R BOLTED GATE H INSP. INTE 10 VISUAL 1 YEAR 714 8"G56 AC601R BOLTED GATE H INSP.INTE 10 PACK 5 Y 2781 ROCKWELL 3/4"T58 AC601R GIDBE (M) VISUAL 1 YEAR 1724 ROCKWELL 2"C58 AC-151R CHECK VISUAL 1 YEAR 1725 2"C54 AC-151R CHECK PACK 5 Y 1811A 2nG54 AC-151R 1 YEAR PACK 5 Y 1811B 2"G54 AC-151R GATE 1812A 2"C58 AC601R CHECK VISUAL 1 YEAR 1812B 2"C58 AC601R CEEECK VISUAL 1 YEAR VISUAL 1 YEAR 716 8"G56 AC601R BOLTED INSP. ICE 10 PACK 5 Y ~

706A ROCKWELL 3/4"T58 AC601R GIDBE MANUAL VISUAL 1 YEAR VISUAL 1 YEAR 710A 8"C54 AC601R BOLTED CHECK INSP.INTE 10 Y PACK 5 Y 711C ROCKWEU 3/4"T58 AC601R GIDBE (H) VISUAL 1 YEAR VISUAL 1 YEAR 709A ALIDY 8"X54RG AC601R BOLTED GATE (H) INSP INTE 10 VISUAL 709C 8" 54RG AC601R BOLTED GATE (H) INSP.INZE 10 VISUAL 1 YEAR 709D 8" 54RG AC601R BOLTED GATE (H) INSP. IMZE 10

VEILLANCE VALVE STYLE LINE SPEC AND BOLT R CffECK AOV MOV ISOLATION AND PERIOD BODY MATERIAI WELDED BONNEZ MANUAL (M) OR MAINTENANCE CCHPLET PROCEDURE PERIOD DATE PACK 5 Y 711B 3/4>>T58 AC601R GIDBE (t 1) VISUAL VISUAL 710B 8>>C54 AC601R BOLTED CflECK INSP.INZE 10 PACK 7068 3/4>>T58 AC601R GIDBE (H) VISUAL 1 YEAR PACK 711A 3/4>>T58 AC651R GIDBE (M) VISUAL PACK 5 Y 807A 3/4>>T58 AC651R GIDBE (H)

EH-235 VISUAL 700 10"MrE RC2501R BOLTED MOV GATE EH-204 INSP.INTE 10 VISUAL 1 YEAR 701 10>> RC2501R BOLTED HOV GATE INSP. IÃZE 10 Y VISUAL 1 YEAR 720 10>>f STE RC2501R BOLTED MOV GATE INSP. ICE 10 M-37. 50 1 YEAR 721 10>>HAZE RC2501R BOLTED I 1OV GATE EH-158 INSP.IlfZE 10 Y PACK 2765 KjCKWELL 3/4>>T58 RC2501R GIDBE (H) VISUAL 1 YEAR PACK 2764 ROC KWEU 3/4>>T5& RC2501R GLOBE (H)

PACK 5 Y 2763 ROCKWELL 3/4>>T58 AC601R GIDBE (H) VISUAL 1 YEAR PACK 2786 3/4>>T58 AC601R GIDBE (M)

PACK 2747 3/4>>T54 'AC250R GIDBE (H) VISUAL 1 YEAR PACK 2848 , ROCKWELL 3/4>>T58 AC601R GIDBE (M) VISUAL PACK 2853 ROCKWELL 3/4>>T58 AC601R GIDBE (H) VISUAL 2840 ROCKWELL 3/4>>T58 AC601R GO)BE (H) VISUAL 1 YEAR VISUAL 1 YEAR 521 MASONEI LAN 3/8>>GLB WD2505R BOLTED GIDBE AOV INSP. ICE 10 Y 523 ROCKWELL 3/4>>T58 WD2505R GIDBE (M) VISUAL

URVEILLANCE VALVE 4 MANUFACH3RER LINE SPEC AND BOLTED OR CHECK AOU MOU ISOLATION AND PERIOD BODY MATERIAL WELDED ammr MANUAL (M) OR f'1AINTENANCE CCH PLY PROCEDURE PERIOD DATE PACK 524 3/4¹T58 WD2505R GU)BE (M) VISUAL PACK 2¹T58 WD-151R GfDBE (M)

PACK 503 2¹T58 WD-151R GIDBE (M) 507 2¹T58 WD-151R GLOBE (M) VISUAL PACK 540 2¹T58 WD-151R CKQBE (M) VISUAL VISUAL 555 GRINNELL 2¹X42D WD-].51R BOLTED DIAPHRAM (M) M-37. 16A CffANGE DI VISUAL 560 GRINNELL 2¹X42D WD-151R BOLTED DIAPHRAM (M) M-37. 16A CHANGE DI VISUAL 527 COPES VULCAN 2¹ID42RS WD-152R BOLTED GU)BE M-37.3 INSP.IN'ISUAL 10 1716 GRINNELL 1¹X32P WD-152R BOLTED DIAPHRAM M-37.16A CHANGE DI INSP.IREE 10 1789 KEROZEST 3/8 ¹ WD2505R VISUAL 1 YEAR INSP. IRZ 10 1655 K ERNEST 3/8¹T58 WD2505R BOLTED GfDBE (M) VISUAL 1 YEAR VISUAL 1 YEAR 1717 GRINNELL 3/4¹X42D WD-151R BOLTED DIAPflRAM (M) M-37.16A CfRNGE DI VISUAL 1609 GRINNELL 3/4¹X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE D PACK 1713 GRINNELL 3/4¹C36 WD-152R BOLTED CHECK M-37.18D VISUAL 1 YEAR VISUAL 1 YEAR 1793 GRINNELL 3/4¹X42D WD-152R BOLTED DIAPHRAM M-37.16A CHANGE DI INSP. IM.'E 10 Y 1655 KEBOZEST 3/8¹T58 WD2505R BOLTED GIDBE (M) VISUAL 1 YEAR VISUAL 1717 GRINNELL 3/4¹X42D WD-151R BOLTED DIAPffRAM (M) M-37.16A CfENGE DI VISUAL 1609 GRINNELL 3/4¹X42D WD-151R BOLTED DIAPHBAM (M) M-37.16A CHANGE DI 5 Y VISUAL D YEAR 1711 GRINNELL 3¹X42D WD-151R BOfTED DIAPffRAM (M) M-37.16A CHANGE DI

l 4

SURVEI I LANCE VALVE m MANUFACTURER STYLE LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND P ERIOD BODY MATERIAL WELDED BONNET MANUAL (M) OR MAINTENANCE CCNPLBZ PROCEDURE PERIOD DATE RSSP-12 1 YEAR 1712 CROSBY 1 IIX2 II WD-151R BOLTED RELIEF M-37.38.1 10 1714 GRINNELL 2"X42D WD-151R BOI TED DIAPHRAN (M) M-37.16A CffANGE DI VISUAL 1715 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAN (M) M-37.16A CHANGE DI VISUAL 1 YEAR 526 COPES VULCAN 2" ID42R WD-151R BOI TED GMBE AOV M-37. 3 INSP. IVI'E 10 VISUAL 312 COPES VULCAN 3/4 "WD42 WD-151R BOLTED GU)BE AOV N-37 3 INSP. ICE 10 1721 GRINNELL 3 II WD-151R BOLTED DIAPffRAM M-37.16A CHANGE D VISUAL 1723 GRINNELL 3 II WD-151R BOLTED DIAPHRAM M-37.16A CHANGE DI VISUAL 1 YEAR 1728 GRINNELL 3 II WD-151R BOLTED DIAPHRAM N-37.16A CHANGE DI VISUM 1 YEAR 1072 GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CffANGE D IlV N-37. 6A VISUAL 1003B GRINNEU 3"X42D WD-151R BOLTED DIAPflRAM AOV M-37.10 CONGE DI VISUM 1709G GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAN . M-37.16A CONGE DI VISUAL 1810A 6"C42 WD-151R BOLTED CflECK INSP INTE 10 VISUAL 1810B AUDY 6"C42 WD-151R BOI TED CffECK INSP. IVl'E 10 VISUAL 1813A AILDY 6"MGE WD-151R BOI TED GATE MOV N-37.58 INSP. IVI'E 10 VISUAL 1813B ALIDY 6'ME WD-151R BOLTED GATE MOV M-37.58 INSP. IREE 10 1759 GRINNELL 2NX42D WD-1SlR BOLTED DIAPflRAM M-37.16A CHANGE DI PACK 5 Y 1760 2"C58 WD-151R CHECK M-37.18E VISUAL VISUAL 1757 GRINNEU 2"X42D WD-151R BOLTED CffECK M-37 16A CHANGE DI PACK 1758 ROCKWEU 2"C58 WD-1SlR DIAPHRAM N-37.18E

SURVEILLANCE MANUFACTURER STYI E LINE SPEC AND BOLTED OR CHECK AOV HOV ISOLATION AND RWAB KS PERI OD BODY MATERIAL WELDED BONNET MANUAL (H) OR MAINTENANCE CCMPI ET PROC EDURE PERIOD DATE VISUAL 1003 GRINNEU 3"X42D WD-151R BOITED DIAPfIBAH M-37.16A, CffANGE DI PACK 1724 ROCKWELL 2"C58 WD-151R CHECK VISUAL PACK 1725 2 "C58 WD-151R CHECK VISUAL PACK 1726 2"T58 WD-151 R GLOBE PACK 1727 2"T58 WD-151R VISUAL 10788 GBINNELI 3/4"X42D WD-151R BOLTED DIAPfIBAM M-37.16A CHANGE DI PACK 1725B ROCKWEU 2"C58 WD-151 R CHECK VISUAL PACK 1724B 'OCKWEU 2"C58 WD-151 R CHECK VISUAL PACK 1811A 2"T58 WD-151R VISUAL PACK 1811B 2"T58 WD-151R GIDBE VISUAL 1 YEAR PACK 1812A 2"C58 WD-151R CffECK VISUAL PACK 1812B BOCKWEU 2"C58 WD-151R CHECK PACK 2785 ROCKWELL 3/4"T58 WD-151R GMBE VISUAL PACK 5 Y 2784 ROCKWELL 3/4"T58 WD-151R GIDBE VISUAL 1 YEAR VISUAL 1 YFAR 1708A GRINNELL 3/4"X42D WD-151R BOLTED DIAPlfBAM (H) H-37.16A CHANGE DI VISUAL 1733 GRINNELL 3"X42D WD-151 R BOLTED DIAPffBAM (H) M-37.16A CffANGE DI VISUAL 7988 GRINNELL 2"X42D WD-151R BOLTED DIAPffBAH (H) H-37.16A CHANGE DI VISUAL 1730 ALIDY 3"C42 WD-151R BOLTED INSP.INTE 10 VISUAL 1 YEAR 1100 GRINNEU 3"X42D WD-151R BOLTED DIAPHBAM (H) H-37.16A CHANGE DI

SURVEII LANCE EEANUFACTURER LINE SPEC AND BOI TED OR CEEECK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED KINET MANUAL (H) OR MAINTENANCE CCNPLET PBDCEDURE PERIOD DATE VISUAL 1731 GRINNEI L 3"X42D WD-151R BOLTED DIAPHRAH (M) H-37. 16A CHANGE DI VISUAL 1759 GRINNELL 2I'X42D WD-151R BOLTED DIAPflRAH (M) M-37.16A CERNGE DI VISUAL 1 YEAR 1754A GRINNELL 2"X42D WD-151R BOLTED DIAPHRAH (H) M-37.16A CFIRE DI VISUAL 1754B GRINNELL 2"X42D WD-151R BOLTED DIAPEERAM (H) M-37.16A CEENE DI VISUAL 1756 GRINNELL 1"X42D 'D-151R BOLTED DIAPFERAH (M) H-37.16A CFIRE D VISUAL 1738 GRINNELL 3"X42D WD-151R BOLTED DIAPFERAM (H) M-37.16A CHANGE DI VISUAL 1739 GRINNELL 3nX42D WD-151R BOI TED DIAPHRAM (H) H-37.16A CHANGE DI VISUAL 1741 GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CEEANGE DI VISUAL 1743 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM M-37.16A CEEANGE DI VISUAL 1 YEAR 1729 GRINNELL 3/4"X42D WD-151R BOLTED DIAPflRAH H-37.16A CEEANGE DI VISUAL 1754 GRINNELL 2"X42D WD-151R BOI TED DIAPEE RAM H-37.16A CHANGE DI VISUAL 1708C GRINNELL 3/4"X42D WD-151R BOLTED DIAPflRAM M-37 16A CflANGE DI 5 Y VISUAL 1722C GRINNELL 1"T58 WD-151R DIAPEIRAH H-37 16A CEEANGE DI PACK 1746 ROCKWELL 1"T58 WD-151R GQ3BE VISUAL PACK 1747 ROCKE'EELL 1"T58 WD-151R GIDBE VISUAL PACK 1761 ROCKWELL 1"T36 WD-151R GIDBE VISUAL PACK 1752 ROCKWELL 1"T36 WD-151R W/B GLOBE VISUAL 1 YEAR VISUAL 1 YEAR 1701 GRINNEU 1"X42D WD-151R BOLTED DIAPEERAH H-37.16A CEEANGE D 5 VISUAL 1 YEAR 1659 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM H-37.16A CFEANGE DI

SURVEILLANCE VALVE N MANUFACTURER STYLE LINE SPEC AND BOLTED OR CHECK AOV MOV ISOLATION AND PERIOD BODY MATERIAL WELDED BNNET MANUAL (M) OR MABKENANCE C(MPLET PRDCEDURE PERIOD "DATE VISUAL 1 YEAR 1742 GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM M-37.16A CIIANGE D 5 VISUAL 1732 POWELL 3/4"GATE WD-151R BOLTED GATE INSP.INDE 10 VISUAL 1708D GRINNELL 3/4"X42D WD-151R BOLTED DIAPIIRAM (M) M-37.16A CIIANGE DI 5 VISUAL 1 YEAR 1751 GRINNELL 2".X42n WD-151R 'OLTED DIAPfIRAM (M) M-37.16A CHANGE DI 5 VISUAL 1709D GRINNELL 3/44X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1 YEAR 1709E GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1744 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE D 5 VISUAL 1740 GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1755 GRINNELL 1"x42o WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1750 GRINNELL 2"X42D WD-151R BOLTED DIAPfIRAM (M) M-37.16A CHANGE DI 5 VISUAL 1748 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37 16A CHANGE D 5 VISUAL 1 YEAR 9147 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CH QKE DI 5 Y VISUAL 9148 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE D 5 VISUAL 9146 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1749 GRINNELL 2"X42D WD-151R BOLTED DIAPfIRAM (M) M-37 16A CHANGE DI 5 VISUAL 2606 GRINNELL 2"X42D WD-151R BOI TED DIAHIRAM (M) M-37.16A CHANGE DI 5 VISUAL .1 YEAR 1610B GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37 16A CHANGE DI 5 1219 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 Y VISUAL 1 YEAR 1784 GRINNELL 1"X42D WD-151R BOLTED DIAKtIRAM (M) M-37.16A CHANGE DI 5

II il t

SURVEILLANCE VALVE g MANUFACOJIKR LINE SPEC AND BOLTED OR CffECK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL 'WELDED BONNET MANUAL (M) OR MAINTENANCE CCMPLET PROCEDURE PERIOD DATE VISUAL 1 YEAR 1703 GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 VISUAL 1719 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CfIANGE D 5 VISUAL 1 YEAR 1720 GRINNELL 2"X42D WD-151 R BOLTED DIAPffRAM (M) M-37.16A CfRNGE D 5 VISUAL 1791 GRINNELL 2"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CHANGE DI 5 1710 1"C58 WD-151R CffECK VISUAL 1 YEAR 1718 1"C58 WD-151R CffECK VISUAL 1 YEAR 1706 ROCKWELL 1"T58 WD-151R GU)BE VISUAL 1 YEAR 1707 GRINNELL 1"T58 WD-151R 'IDBE VISUAL 1 YEAR VISUAL 1708 E GRINNELL 3/4NX42D WD-151R BOLTED DIAPffRAM (M) M-37.16A CHANGE DI 5 1650B ROCKWELL 1"C58 WD-151R CHECK VISUAL 1654ll 1"C58 WD-151R CffECK VISUAL 1650 ROCKWELL 1"C58 WD-151R CHECK VISUAL 1 YEAR 1650B ROCKWELL 1"C58 WD-151R - CHECK VISUAL 1 YEAR VISUAL 1654G GRINNELL 3/4"X42D WD-151R BOLTED DIAPHRAM M-37.16A CHANGE D 5 1769 ROCKWELL 1"C58 WD-151R CflECK M-18.3 VISUAL 1 YEAR VISUAL 1 YEAR 1736 GRINNELL 1"X42D WD-151R BOLTED DIAPflRAM (M) M-37.16A CfRNGE DI 5 VISUAL 1735 GRINNELL 3/4"X42D WD-151R BOLTED DIAPffRAM (M) M-37.16A CHANGE D 5 VISUAL 1737 GRINNELL 1"X42D WD-151R BOLTED DIAPHRAM (M) M-37.16A CfIANGE DI 5 YEA PACK 1788 1"T58 WD-151R GIDBE VISUAL Ln 4J EA

~~

Vs

I SURVEILLANCE VALVE 5 MANUFACTURER SPEC AND BOLTED OR CFIECK AOV MOV ISOLATION AND REMARKS PERIOD BODY MATERIAL WELDED BONNET MANUAL (M) OR MAINTENANCE CCNPLET.

PBOCEDURE PERIOD DATE VISUAL 1 YEAR 2602 GRINNEU 3/4"X42D WD-151R BOLTED DIAPHBAM (H) M-37.16A CHANGE DI 5 2603 GRINNEU 3/4"X42D WD-151R BOLTED DIAPHBAM (M) M-37.16A CFIRE DI 5 VISUAL 1 YEAR 2604 GBINNELL 3/4"X42D WD-151R BOLTED DIAPHBAH (M) M-37.16A CFIANGE D 5 VISUAL 1 YEAR l616 GRINNEU. 3/4"X42D WD-151R BOLTED DIAPHBAN (M) M-37.16A CHANGE D VISUAL 1 YEAR 1792 GRINNELL 2"X42D WD-151R BOLTED DIAPHBAN (H) H-37.16A CHANGE D 5 YEA VISUAL 1610A GRINNEU 2NX42D WD-151R DIAPHBAN (M) M-37.16A DI 5 Y 1762 GBINNELL'INE GRINNEU 1"X42D WD-151R BOLTED BOLTED DIAPHBAN (M) M-37.16A CHANGE VISUAL CHANGE DI 1 YEAR S

VISUAL 1654F GRINNELL 1"X42D WD-151R BOLTED DIAPHBAM (H) M-37.16A CHANGE DI 5 Y VISUAL 1790 3/4"X42D WD-lSlR BOlTED -DIAPHBAM H-37.16A CHANGE D 5 1653 1"C58 WD-151R . W/B CFIECK 1 YEAR PACK 5 Y 1654D 1"T58 WD-151R GIDBE VISUAL PACK 1654C 1"T58 WD-151R GIDBE VISUAL Ln 4)

~~

Ln

GINNA STATlQN UAIIT +1.

ROCEESTER GAS AND ELECTRIC CORPORATION COMPS KTKQ GIiiNA STATION OATE:-

CONTROLLED COPY i%21BER TlQE':-

PROCEDURE NO. REV. NO.

DUTY ENGINEER RESPONSIBILITIES TECHNICAL REVIEW PORC 12/17/79 gC REVIEW DATE APPROVED FOR USE

/z, zr-7f PL< T ab ERI fTENDENT DATE g.' voÃ-CA CATEGORY 1.0 WED BY:

THIS PROCEDURE CONTA1NS 9 PAGES

A-54.4:l.

A-54.4 DUTY ENGINEER RESPONSIBILITIES

1.0 PURPOSE

This procedure outlines the Ginna Station Duty Engineer weekly Plant tour and random backshift or weekend assessment of oper-ations.

2.0 REFERENCES

2.1 Ginna Station Administrative and Engineering Staff Responsibilities, A-54.

3.0 INSTRUCTIONS

3.1 During the Plant tour., the Duty Engineer should visually examine the general appearance, potential fire hazards, potential breach of security and unusual circumstances. Also, check for outdated, unapproved and uncontrolled drawings or procedures.

3.1.1 Potential fire hazard inspection should include but not be limited to random checking that:

garbage cans are covered

- fire extinguishers are being checked'eriodically

- fire doors are properly closed Applicable Activities are in accordance with A-54.3, Open Plame, Grinding, and Welding Permit.

Temporary structures are of non-flammable material

- housekeeping

- combustable materials are being safely stored and handled

- no evidence exists of smoking in restricted areas 3.1.2 Potential break of security inspection should include but not be limited to random checking that:

- Windows and/or doors secured in accordance with applicable requirements

- New or temporary installations which would compromise security 3.2 If any unusual conditions are encountered, the conditions should be corrected immediately or trouble card .turned in for correction.

The Weekly Plant Tour should include, but not be limited to, the following areas: (make comments as desired)

A-54.4:2

a. Turbine Building (Emphasis on: Condenser Pit, Turbine Oil Reservoir, and Seal Oil Unit Area).

Remarks, if desired:

Maint. Work Order's. Trouble Report No.

(If submitted)

b. Oil Storage Room Remarks, if desired:

Haint. Work Order's Trouble Report No.

(lf submitted)

c. A, B'Diesel Generator Rooms Remarks, if desired:

Paint. Work Order's Trouble Report No.

(If submitted)

A-54.4:3

d. Gas Cylinder Storage Area Remarks, if desired:

Maint. Work Order & Trouble Report No.

(If submitted)

e. Relay Room Remarks, if desired:

Maine. Work Order & Trouble Report No.

(If submitted)

f. Computer Room Remarks, if desired:

Maint. Work Order & Trouble Report No.'If submitted)

A-54.4:4

g. A, B Battery Rooms Remarks, if desired:

Maint. Work Order & Trouble Report No.

(If submitted)

h. Air Handling Room. (Control Room)

Remarks, if desired:

~xa. Rarer. Order h 'XronMe depart, So.

(IS- sahmitted)

i. Cable Tunnel Remarks, if desired:

Maint. Work Order & Trouble Report No.

(If submitted)

A-54.4:5 Intermediate Building Clean Area (Emphasis: safeguard equip-ment, Auxiliary FW Pump Reservoir Area).

Remarks, if-desired:

Maint. Work Order & Trouble Report No.

(If submitted)

k. Screenhouse Remarks, if desired:

KMrt. Mmk. Gr:der 2 ':XrouMe..%spaz:t No.

(Zf mxharLeeed) 3 'Tranafaxmer Yard RemarksM demxea

'aint. Work Order & Trouble Report No.

(If submitted)

m. Equipment Hatch, Enclosed Area Remarks, if desired:

Maine. Work Order & Trouble Report No.

(If Submitted)

n. Auxiliary Building, Including Intermediate Building Controlled Area (Emphasis: Safeguard Equipment, Fuel Storage Areas).

Remarks, if desired:

Ha:hzt Voxk Qrder h '2raub3a Reoort No.

{Zz waumitr.ecg yexnd.t) .

Reaaaxhs M ches~red:

Haunt. cwork Order & Trouble Report Ho.

(If submitted)

p. Laboratories Remarks, if desired:

Maint. Work Order & Trouble Report No.

(If submitted)

A-54.4:7

q. Offices Remarks, if desired:

Haint. Work Order Sc Trouble Report No.

(If submitted)

r. Shops Remarks, if desired:

Maint. Work Order k TroabIe Repart No.

(If submitted)

s. Mmegexxcy Smrvep Sieur "

XGTK: Q&~.key' Ziwmegeuey Wmvey Getxter ~ -~ Has~ .Rhyme:s GEEiae

.a ~bio-zchact:.

3hmlxcdcs. M desired:

5aixxt. Work Order 6 Trouble Report No.

(If submitted)

t. Unusual Circumstances Remarks, if desired:

Maint. Work Order 8, Trouble Repoxt No.

(If submitted)

A-54.4:8 3.4 During the random backshift or weekend assessment of operations, the.

Duty Engineer should assess crew manning and performance, equipment status and plant conditions.

3.4.1 The assessment of operations should include, but not be limited to, the following:

a) Perform the channel checks on the DAILY SURVEILLANCE CHECK sheet excluding Chemistry, Computer and Heat Balance checks.

Date Time Remarks, if desired:

b) Document by name, position and license the operating crew.

NAME POSITION LICENSE SRO RO NONE

.Shift Foreman Shift Tech. fLdv Ahead ~tel Op.

ol s&pexato r

~ 'Bpcx~tf 01 AQx Qpcrato I

~ .operator c) Donmeut ma jor plant activities during random assessment.

d) Write assessment of shift performance.

Shift Performance Assessment Acceptable Not Acceptable (lf not acceptable, explain):

A-54.4:9 3.5 Adherance to Ginna Station Holding Rules.

3.5.1 Randomly select one Hold from the Station Hold Log or one Hold Card in place on equipment and verify proper documentation.

, Locater Number Hold Card(s) Properly Placed Yes No Remarks (if required) 3.6 Date Completed:

Completed By:

FORWARD TO PLANT SUPERINTENDENT 3.7 Technical Specification requirement 6 5 1.6 f states:

"The PORC,shal1 be responsible far Review of facility operations shall .pxesenE ~

to detect poten~l safe+ hazards~" the .'Plant Superintendent

.re~ to,~ 9~ &perks Aevi~"Con~we Egcx~) ~ ~ ~~g Qo ~

FORWARD VO 1KXT MTY 'Z1KXHKER 3.8 The mrC, duty engineer shall review the report for items that should be re-inspected.

Duty Engineer:

Date Reviewed:

Forwarded to Central Records On:

Date

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GINNA STATION ADMINISTRATIVE AND ENGINEERING STAFF RESPONSIBILITIES l a a ef ~ ~

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33

ADMINISTRATIVE PROCEDURE A-201 GINNA STATION ADMINISTRATIVE AND ENGINEERING STAFF RESPONSIBIlITIES

1.0 PURPOSE

This procedure outlines Ginna Station Administrative and Engineering Staff Responsibilities as required by Technical Specifications.

1.2 This procedure describes the staff responsibility for implementation of the requirements of the Ginna Station equality Assurance Manual.

2.0 REFERENCES

2.1 ANSI 18.7 2.2 Ginna Station Technical Specifications, Section 6 2.3 10 CFR 50 '4

2. 4- Ginna Station gA Manual, Section 2 2.5 Administrative Procedure A-203 2.6 Administrative Procedure A-303 2.7 Administrative Procedure A-502 2.8 Administrative Procedure A-202

3.0 INSTRUCTIONS

Administrative Responsibilities 3.1.1 The plant staff reporting organization shall be as shown in Appendix A.

3.1.2 The plant staff general responsibility shall be defined as shown in Appendix B and Reference 2.8.

3.1.3 All plant staff are responsible to report to higher supervision any deviations from plant Technical Specifications.'ll 3.1.4 plant staff are to act in a responsible manner to assure a safe operating plant.

3.1.5 All cases of overlapping responsibilities as defined in Appendix B, 3.1.6 'lland Reference 2.8, will be determined by the Plant Superintendent.

plant staff have individual responsibilities for their own staff disciplines and are responsible to the Assistant Superintendent.

NOTE: All plant personnel are to report to higher supervision any deviations from Plant Technical Specifications or normal operations.

A-201:2 3.1.7 The Duty Engineer is delegated responsibility for plant operations and maintenance during off hours.

3.1a8 The Operations Engineer or his designate will be responsible for all orders concerning operations on a short term basis.

3.1.9 Special assignnment for any staff member for indefinate time periods may be assigned by the Plant Superintendent.

3.1.9.1 Replacements for special staff assignments may or may not be made as determined by the Plant Superintendent except as defined by Technical Specification Fig. 6.2.2.

3.1.9.2 For Special Tests (ST) or Station Modifications (SM) the Plant Super-intendent may assign a staff individual as a Cognizant Engineer. For Station Modifications, the Cognizant Engineer may fulfill the job responsibilities similar to those of the Project Liaison Engineer as described in Reference 2.5 (A-203). For Special Tests, the Cognizant Engineer is responsible for preparation of a Safety Analysis in accordance with Reference 2.6 (A-303), preparation of Special Test procedures in accordance with Reference 2.7 (A-502), and coordination of the test performances 3.2 Succession to the Superintendent's responsibility:

3.2.1 In accordance. with Technical Specification, Section 6:1.1, which requires the Superintendent to delegate in writing the succession to this responsibility during his absence; 3;2.1.1 The Assistant Superintendent shall be responsible for over all facility operation in the absence of the Superintendent.

3.2.1.2 The Operations Engineer shall be responsible for over all facility operation, in the absence of the Superintendent and the Assistant Superintendent.

3.2.2 In cases where Administrative Procedures ~s ecif , the Assistant Super-intendent may act simultaneously with the authority of Superintendent.

Examples of this type are: a - Property pass removal authority b - Visitor entrance authority

'.2.3 In the absence of the Superintendent, the Operations Engineer may act as specified in 3.2.2 above.

4.0 RECORDS

4.1 None

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APPENDIX B GINNA STATION SUPERINTENDENT ACCOUNTABLE TO SUPERINTENDENT NUCLEAR PRODUCTION GENERAL JOB FUNCTION DESCRIPTION:

To administer and direct the overall operations of Ginna Station in the production of electricity.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

l. Administering and directing overall functions of Ginna Station to include power generation, operation, maintenance and responsi-bility for implementation of the equality Assurance Program at Ginna Station.

"-2. Testing and inspecting of all Plant equipment and systems including tests required by the N.R.C.. and other agencies.

"-3. Developing and carrying out of all safety and security policies and procedures designed to protect the employees, the public and the environment under any emergency condition.

"-4. Formulating, applying, enforcing and maintaining all standards, procedures and records necessary to comply with N.R.C. and other governmental policies and regulations.

"5. Coordinating of all station activities and functions with other Company Departments.

"6. Administering and coordinating work of contractors and'onsultants involved in addition to maintaining a variety of contacts with contractors, consultants, etc.

"-7. Ordering the immediate trip or shutdown of the Reactor.

"-8. Ordering the initiation of emergency plans and deployment of Plant personnel for other emergencies as required.

9. Responsible for the training and testing of all Plant personnel including the N.R.C. reactor operating licensing program.

10. Evaluates and/or directs the evaluation of all Ginna Station functions and makes recommendations to superiors concerning the operational requirements of the Station.

11. Classify station originated modifications.

NOTE: STAR ( ) THOSE (v'HICH ARE NUCLEAR SAFETY REIATED

A-201:5 GINNA STATION ASSISTANT SUPERINTENDENT ACCOUNTABLE TO PLANT SUPERINTENDENT GENERAL JOB FUNCTION DESCRIPTION:

Assist the Plant Superintendent with the administering and'irecting the overall operations of Ginna Station.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Assist the Plant Superintendent by:

1, Administering the overall functions of Ginna Station.

Testing of all 'Plant equipment and systems as required by the NRC and other Governmental Agnecies.

Enforce all safety and security policies and procedures.

Developing and Inspecting of all Standards, Procedures and records as required by NRC 'and other agencies.

5. Coordinate all Station activities and functions with other Company Departments.

"6 Coordination of all records, progress and technical reports and other documentation.

7. Direct and coordinate overall schedule planning.

Administrate routine NRC Inspections and administrative requirements of the Tech. Specs.

Coordinate and maintain the work of contractors and consultants as required.

"10. Assume, in the absence of the Plant Superintendent, overall authority as defined by the Plant Superintendents position.

NOTE: STAR (-) THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:6 GINNA STATION TRAINING COORDINATOR ACCOUNTABLE TO SUPERINTENDENT GENERAL JOB FUNCTION DESCRIPTION:

The primary function of the Training Coordinator is to direct and administer the following training programs for personnel at Ginna Station: Administrative Controls; Health Physics Orientation; System Familiarization; Auxiliary Operator qualification; N,R.C.

Licensing Training; and Operator Requalification. The Training Coordinator reports directly to the Plant Superintendent. When absent, the Assistant Training Coordinator assumes the responsibilities of the Training Coordinator.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Preparing, scheduling and presenting classroom lectures for operating and staff personnel, emphasizing the safe and prudent methods of reactor Plant operation.

"-2. Determining the specific information to be presented during classroom lectures for initial training and requalification.

'3 Carrying out the Company policy of operator training to maintain a high level of competence among operating personnel.

4 Writing system descriptions for reactor plant training manuals.

5. Preparing reports on the status of training for Plant Superintendent.

and. Superintendent of Nuclear Production.

-6. Preparing and presenting familiarization lectures for new personnel.

Instructing temporarily assigned personnel in administrative controls, security, health physics and safety.

"=8. Administer the training, preparation and auditing of emergency drills.

NOTE: STAR ("-) THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:7 GINNA STATION OPERATIONS ENGINEER ACCOUNTABLE TO ASSISTANT SUPERINTENDENT GENERAL JOB FUNCTION DESCRIPTION:

The Operations Engineer reports directly to the Assistant Superintendent and is responsible and has authority for insuring the safe and efficient operation of the Plant, in accordance with applicable station licenses, operating procedures, emergency operating procedures, technical specifi-cations and safety rules.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Establishing operator's work schedules, procedures and standards to implement the safe and efficient operation of the Plant.

"-2. >faintaining, reviewing and evaluating operating records to preserve documentation of all operations, activities and Plant responses to any unusual conditions in compliance with N.R.C. Operating License Plant Technical Speciffcations.

Assisting in the formal operating license training and requalifica-tion programs.

Coordinating operations with activities conducted by the Supervisor of Chemistry and Health Physics, Haintenance, Nuclear and Results and Test Engineers.

5. Directing the operations of the reactor and turbine plant during startups, loading and unloading, shutdowns, refueling, radioactive waste, handling and testing.

"-6. Directing activities concerning procedure document control, i.e.,

written procedure review and preparation and inventory needed in Operations.

'7 Checking and analyzing regularly the operations of the Plant and operating personnel, including computer data logger printouts, Plant logs, completed procedures and recorder chart traces to review recent operations and their effects on the various Plant parameters.

"8 Originating items and maintaining Pla'nt Operating Procedures.

Describing design changes or additions in Plant Systems layout for more effective, efficient and safe operations.

"-10. Acting in behalf of the Plant and Assistant Plant Superintendent when assigned, particularly during off shift, weekend and holiday duty.

-2" A-201:8 Prescribing employee rules of conduct and establishing operating safety standards.

-'12. Preparing accident, monthly and reportable occurrence reports on operations of Plant.

NOTE: STAR (:") THOSE VHICH ARE NUCLEAR SAFETY RELATED

A-201:9 GINNA STATION OPERATIONS SUPERVISOR ACCOUNTABLE TO OPERATIONS ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

Provide a comprehensive day by day review of Plant activities to preclude possible Tech. Spec. violations. Also provide for the early detection of Plant problems and establish proper planning of operational activities on a short term basis.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Review of Shift Supervisor's Log for compliance with A-20, for possible Tech. Spec. violation 8 proper documentation.

"2 Review of Official Records for compliance with A-20, proper documentation of Operational activities.

A3 Review of trouble cards for possible Tech. Spec. reporting and to expedite items to ensure Plant Operation.

l 4 Review procedure change requests 8 Bypass of Safety Function and Jumper Control Requests.

'5 Review completed procedures 6 Station Hold Book.

"6 Review of operational activities as follows: Observation of Plant activities and Plant inspections..

'7 Review of Plant Parameters to detect long term trends and potential problems.

":8. Review of Log Sheets before they are sent to Central Records.

~

9 Review of Gas Decay Tank, Waste Holdup Tank inventory.

"-10. Review RCS Leakage Surveillance Records 6 Surveillance Schedules.

11. Short Term Planning, such as, Waste Evaporator Startup, Boric Acid Evaporator Startup, Gas Decay Tank Release, Unit Startups 6 shutdowns.

12. Performs routine duties of the Operations Engineer, in his absence, except where not permissable as guided by Regulations and Procedures which specifically require Operations Engineer Authority.

NOTE: STAR ( ) THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:10 GINNA STATION SHIFT SUPERVISOR ACCOUNTABLE TO OPERATIONS SUPERVISOR GENERAL JOB FUNCTION DESCRIPTION:

The primary function of the Shift Supervisor is to supervise the opera-tion and related activities of a pressurized water nuclear power plant to supply the electrical demand of the customer in the most efficient manner possible and to protect the health, safety and welfare of the general public from the potential hazards concurrent with a nuclear power plant.

The Shift Supervisor reports directly to the Operations Engineer.

NOTE: The term "Shift Foreman" is interchangeable with "Shift Supervisor" in all Station documents and Station procedures.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Overseeing the steady state operations of the entire facility and directing the load variations.

Ensuring the various functions and parameters of Ginna Station are maintained within the limits of the Technical Specifications.

3. Directing the startup and heatup of the primary systems, reactor criticality and the escalation of power of the remainder of the facility.

Directing the shutdown and cooldown of the entire facility.

Overseeing the reactor operators and auxiliary operators in the performance of their duties.

"6 Ensuring proper operator relief and shift turnover and informing the incoming shift of the Plant status.

Being aware of all completed procedures, unusual conditions, ongoing procedures, scheduled activities, temporary changes to procedure, etc. prior to accepting the shift.

Following Operations Standing Orders (OSO) and Operations Plan (OP), notifying the Operations Engineer of any requested altera-tions to the (OP) or referring to him any outdated or outmoded OSO's.

Directing or advising subordinates in corrective actions following annunciator alarms.

10. Reviewing and examining flux and thermocouple maps, operating procedures and logs to ensure safe operations and proper procedures for handling equipment.

"11. Calculating radioactive release rates for liquids and gases in addition to the thermal output of the reactor.

"12. Investigating all reactor trips and checking all available recording charts, log books and computer printouts.

Checking all nuclear instrument channels, process instrumentation and radiation monitors to ensure proper ope'ration and response to signals for reactor trip and control functions.

14. Ensuring that all radiological safety rules and procedures are followed and that all personnel are properly instructed in radiation protection.

"'l5. Being responsible of personal radiation exposure and notifying,.

any unusual radiation incidents or procedure changes to -the Health Physicist.

"16. Ensuring that proper procedures are utilized and completed for applicable maintenance jobs and authorizing entry to high radiation and other restricted areas.

-17. Maintaining proficiency and knowledge of all phases of plant operation, including emergency procedures, refueling procedures, maintaining a complete inventory of tools and other equipment, training procedures and record keeping and maintaining an aware-ness of all nuclear regulatory agencies, acts, groups, societies, etc.

-18. Evaluating all emergency requests or reports from individuals to the immediate or subsequent actions dependent upon the nature of the incident and assessing the sifnificance of the condition.

"-19. Being responsible for the safe operation of the Plant to prevent an act of industrial sabotage that could be threatening to the health and safety of the public.

"420. Maintaining a constant awareness of emergency action to be taken in the event of adversities resulting from natural causes.

"2l Being responsible to perform proper actions required to limit operation or shutdown plant due to unusual or abnormal operating conditions.

"-22. Reporting all security. violations, operational malfunctions and emergencies to Plant Superintendent and other authorized personnel.

iVOTE: STAR ("-) THOSE MilCH ARE i&CLEAR SAFETY RELATED

A-201:12 GINNA STATION HAINTENANCE ENGINEER ACCOUNTABLE TO ASSISTANT SUPERlNTENDENT JOB FUNCTION DESCRIPTION:

'ENERAL The Haintenance Engineer reports directly to the Assistant Plant Superintendent and is responsible for the proper maintenance of all Plant components, equipment, instruments and buildings.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Coordinating all maintenance activities at Ginna Station performed by all Company Departments and contractors.

"2 Determining procedural controls needed and verifying adherence to these controls.

"3 Writing, reviewing and revising all maintenance procedures and verifying that all necessary maintenance history and quality control documentation are attached.

Establishing maintenance work and equipment maintenance schedules.

Reviewing equipment and maintenance histories for determining spare parts needs and maintenance frequencies.

"-6. Analyzing operating information to detect equipment degradation.

Assisting and directing maintenance shops in trouble-shooting system abnormalities.

Coordinating the development of the annual preventive maintenance schedules.

9. Establishing optimum work schedules and manpower levels to minimize outage times and expedite the return of the Unit to service.

10. Reviewing and approving all material and service receipts for Ginna Station in addition to supplying contact on critical material orders.

Attending SR6 retraining lectures and PORC meetings.

"12. Act for and in the absence of the Plant and Assistant Plant Super-intendent when assigned to the weeklv "On Call" duty.

13. Plans station annual inspection and overhaul work involving Plant maintenance and coordinates these activities with operational activities.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY RElATED

GINNA STATION HAINTENANCE SUPERVISOR ACCOUNTABLE TO HAINTENANCE ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

Responsible for the proper maintenance of all Plant components, equipment, instruments, and buildings.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Coordinate maintenance activities performed by Company Departments and contractors. Evaluate special jobs for safety hazards.

'2 Expedite locating critical materials and equipment.

'3 Initiate equality Controlled material purchases.'nitiate Haintenance Department material purchases, assign proper account numbers.

Establish work and equipment maintenance schedules.

"6 Review equipment maintenance histories and failure reports.

7. Establish spare parts inventory requirements.

8. Carry out duties of Plant Haintenance Engineer in his absence.

Act on behalf of Plant Superintendent and Assistant Superintendent on weekends and 'during off hours when. assigne'd to special projects.

10. Supervise the following. areas: Haintenance, Steamfitters, Welders, Electricians, Hechanics.

NOTE: STAR ("-) THOSE MiICH ARE NUCLEAR SAFETY RELATED

f A-201:14 GINNA STATION STEAN FITTER FOREHAN ACCOUNTABLE TO MAINTENANCE SUPERVISOR SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Directs the work of and supervises Steam Fitters in the installation, "

inspection, adjustment, and repair of a variety of piping and fluid carry equipment in the Station including pipes, tubing, hoses, valves and fittings, safety valves, separators,. regulators, tanks, condensers, evaporators, attemperizers, heat .exchangers, and other equipment con-taining steam, water, air, vapors, gases, oils, chemicals, and sewage.

Is responsible for the'nsta}.lation, inspection, adjustments, and repair of fluid carrying components and equipment pertaining to boilers, turbines, generators, and their auxiliary equipment including feedwater pumps, cooling water pumps, air heaters, fans, fuel oil burning equipment, lubrication oi}. systems, air compressors, and other related and associated equipment.

Is responsible for the installation, inspection, adjustment, and repair of fluid carrying components and equipment pertaining to station auxiliary systems including chlorinators, demineralizers, fresh and service water, plant sewage and drainage, and other related systems.

4. Is responsible for material requests for the ordering of necessary parts to maintain an adequate supply of parts under his jurisdiction.

5. Is responsible for making r ecommendations concerning the tenure and preference in employment of employees under his supervision and may be required to make periodic ratings of each employee.

6. Is responsible for the neatness and appearance of his work area.

Upon occasion or in an emergency may assist authorized persons in making special tests and inspections.

Upon occasion or in an emergency assists in the repairs to any of the equipment in the Station in connection with other Station personnel.

9. Upon occasion or in an emergency, under closer supervision, performs more responsible duties as" required.

NOTE: STAR (" ) THOSE VHICH ARE NUCLEAR SAFETY RELATED .

FL

'I

A-201:15 SHHL MECHANIC FOREMAN ACCOUNTABLE TO MAINTENANCE SUPERVISOR LISTING OF DUTIES: (SEE NOTE)

l. Directs the work of and supervises Mechanics and other employees under his jurisdiction.

Is responsible for the mechanical inspection, repair, lubrication, and maintenance of equipment such as pumps, fans, turbines, air compressors, and other machinery under his jurisdiction or as directed. Plans this work and sees that with correct procedures.

it is done in accordance

3. Is responsible for all material requisitions necessary to maintain an adequate stock of repair parts for equipment and tools under his jurisdiction.

A4 Supervises the operation of, or operates lathes, planers, drill presses, milling machines and other general machine shop equipment.

"5. Is responsible for the alignment of motors and steam equipment and balancing of rotating equipment.

6. Prepares work reports and records as required or directed.

7. Is responsible for making recommendations concerning the tenure and preference in employment of employees under his supervision and may be required to make periodic ratings of each employee.

8. Upon occasion or in an emergency may assume the responsibility of making major inspections and supervision of repairs on large turbines or water wheels.

9. Upon occasion or in an emergency, under closer supervision, performs more responsible duties as required.

10. Upon occasion or in an emergency performs other related or less skilled work as required or directed.

NOTE:" STAR ("-) THOSE VHICH ARE NUCLEAR SAFETY RELATED

I l

A"201; 16 GINNA STATION SUBSTATION EIECTRICIAN FOREHAN ACCOUNTABLE TO HAINTENANCE SUPERVISOR LISTING OF DUTIES: .(SEE NOTE)

Works with, directs the work of, and supervises a group of station maintenance men engaged in construction and maintenance of all types of dead or energized conductors, structures and equipment employed in the production and distribution of electrical energy in stations, substations or on the customer's premises, such as: installing, removing, or repairing generators, motors, rectifiers, batteries, txansformers, regulators, reactors, reclosers, circuit breakers, capacitors, disconnecting switches, instruments, relays, lightning arrester, lighting equipment, conduit, grounding systems, and other allied equipment with control'apparatus.

"2 Is responsible for the testing and inspecting of generators, motors, transformexs,'egulators, circuit breakers, reclosers, lightning arresters, control cables, power cables, insulating oil, and control apparatus, welding machines, HOV's, batteries.

3. Performs high tension switching as directed.

4. Prepares work reports and records as required or directed, writes procedures.

5. Requisitions material as required.

6. Is responsible for making recommendations concerning the tenure and performance in employment of employees under his supervision and is required to make periodic ratings of each employee.

7. Is responsible for neatness and appearance of his work area.

8. Upon occasion or in an emergency operates automotive equipment.

(Cranes)

9. Upon occasion or in an emergency, under closer supervision, performs more responsible duties as required.

10. Performs other related or less skilled work as required or d'irected, upon occasion or in an emergency.

NOTE: STAR ("-) THOSE WHICH ARE NUCLEAR SAFETY RELATED.

A-201:17 GINNA STATION INSTRUMENT AND CONTROL SUPERVISOR ACCOUNTABLE TO MAINTENANCE ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

General Supervision of Instrument and Control Group to provide technical guidance for maintenance calibration, testing and upgrading (when required) of all installed Instrumentation and Control Systems associated with the Nuclear Reactor, its Auxiliary Systems and Con-ventional Steam portion of the Plant.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Scheduling, supervising instrument maintenance and calibration to insure maximum degree of reliability and availability of Plant.

"2 To provide technical guidance for maintenance, testing and provide assistance for calibration of Plant Radiation Monitoring System.

Review and evaluate results of routine, annual, special test and calibration of installed instrumentation to comply with Plant Technical Specifications. Either initiates action or makes recom-mendations to supervision.

Review QA ordering for Plant instrumentation.

A-201:18 GINNA STATION INSTRBfENT AND CONTROL FOREMAN ACCOUNTABLE TO INSTRUMENT AND CONTROL SUPERVISOR LISTING OF DUTIES: (SEE NOTE)

1. 'Directs the work og and supervises Instrument and Control Repairmen.

"-2. Is responsible for the installation, maintenance, repair and calibration of all types of gas, air, steam, water, oil and chemical meters, gauges thermometers and related equipment.

A3 Is responsible for the installation, maintenance, repair and adjustment of all automatic controls and supervisory instruments concerned with the operation of steam generating equipment, steam turbines, generators, and.all associated auxiliary'equipment.

-4. On installations of new equipment is responsible for the planning, laying out of and installation of all tubing, piping and related wiring and connections between the instruments, panel board and related equipment.

5. Recommends the ordering of necessary parts to maintain an adequate suppl "6. Is responsible for the operation and maintenance of shop test equipment.

7. Assists Station Engineers on all major test work.

8. Prepares all necessary reports such as daily time sheets, test and maintenance reports, etc.

9. Is responsible for making recommendations concerning the tenure and preference in employment of employees under his supervision and may be required to make periodic ratings of each employee.

10. Is responsible for the neatness and appearance of his work area.

ll. Upon occasion or in an emergency assumes the responsibility of making major tests as directed.

12. Upon occasion or in an emergency assists in repairs to any of the equipment in the Station in conjunction with other station personnel.

13. Upon occasion or in an emergency, under closer supervision, performs more responsible duties as required.

14. In the absence of the I 6 C Supervisor, report directly to the Maintenance Engineer.

NOTE: STAR ('") THOSE 'WHICH ARE NUCLEAR SAFETY RELATED.

A-201:19 GINNA STATION HATERIALS COORDINATOR ACCOUNTABLE TO MAINTEiVANCE ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

Responsible for'peration of Stockroom. Stocking materials for general issue as well as tools. Stocking of spare parts.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

l. Order Spareparts 6 Storehouse supplies. Order tools and materials from vendors.

2. Process daily requisitions for spare parts. Forward reorder cards to Haintenance Engineer.

3. Receive g.A. deliveries, check and forward papers to responsible individual.

4. Contact Company Departments and vendors concerning items ordered, and expedite delivery;

-'5. Be certain spare parts are stored properly and inventoried periodically.

'6 Expedite flow of deliveries to proper persons after being certain there are no descrepancies with carriers.

"-7. Check power tools, rigging materials for any faults that could result in injuries.

8. Provide assistance to Property Records Department, fire inspectors, Safety Department.

9. New items - spare parts - cards to be prepared, listing in spare parts books, information to people who use same.

10. See that a clean and safe working area is maintained.

11., Supervise the Stockroom and Stockroom personnel.

NOTE: STAR (") THOSE QiICH ARE NUCLEAR SAFETY RELATED

GINNA STATION TECHNICAL ENGINEER ACCOUNTABLE TO ASSISTANT SUPERINTENDENT I.:RAL JOB FUNCTION DESCRIPTION:

technical engineer reports directly to the Assistant Superintendent is responsible for the Technical Department which included the

.ear, Results and Test, Mechanical/Electrical Engineering and iuter Sections.

Il.'IFIC LISTING OF DUTIES: (SEE NOTE)

Direct professional - technical activities at Ginna Station performed by technical department personnel and contractors.

Direct's station modifications and the design associated with minor modifications as described in g.A. Manual.

Responsible for preparation review and approval of minor modi-fication design documents, installation documents, and safety analyses.

Classifies, with Engineering, station originated modification whether major or minor.

Coordinates with Engineering the use of Engineering Specifications on minor modifications.

Directs Nuclear Plant Reliability Data for EEI, ANSI N 18-20 Committee.

Responsible for evaluation for 10 CFR 21 reporting requirements.

Plans station annual inspection and overhaul involving refueling, surveillance activities and modifications.

Attending SRO retraining lectures and PORC meetings.

Act for and in the absence of the Superintendent and Assistant Superintendent when assigned to the weekly "on-call" Duty Engineer.

Assuming specific assignment responsibilities as directed by the Assistant Superintendent - through Task Assignment, Engineering Work Requests.

Fire Protection Modifications - Ginna Station Fire Protection Task Force Manager.

Three Mile Island Incident Task Force Manager.

~~~<') THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:21 GINNA STATION RESULTS AND TEST SUPERVISOR ACCOUNTABLE TO TECHNICAL ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

Responsibility for ensuring that all Technical Specifications Surveillance items pertaining to safety related equipment and/or systems are adequately checked and tested in accordance with require-ments and frequency as reflected in Plant Technical Specifications and gA Manual Appendices B, C.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Writing, scheduling and supervising the performance of all test pertaining to Plant safety related equipment and/or systems.

Writing, scheduling and supervising, as required, the performance of all test pertaining to Plant non-safety related equipment and/or systems.

Ensure that all equipment test and checks are performed in accord-ance with proper requirments and frequency as reflected in the Plant Technical Specifications and gA Manual Appendices B and C.

d 4 Review all Technical Specification Surveillance equipment tests for adequacy of results and proper documentation.

Conducting, supervising and assisting in the performance of daily Plant inspections, annual and refueling surveillance tests and other periodic surveillance tests.

"6 Supervising the daily activity of the Results and Test Section.

Submitting surveillance material for monthly "in house" reports and operational reports to the NRC.'

Writing special reports, as required, for "in house" submittal and reports for submittal to NRC.

9 Discussing with other Plant personnel all aspects of Plant opera-tion and initiating corrective action when applicable.

10. Attending and participating in weekly scheduled Plant Operating Review Committee meetings and other PORC meetings as conditions dictate.

""ll. Assuming specific job responsibilities as directed by the Technical Engineer.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY REIATED

A-201:22 GINNA STATION NUCLEAR ENGINEER ACCOUNTABLE TO TECHNICAL ENGINEER GENERAL JOB FUNCTION DESCRIPTION:

Insure safe and efficient operation of reactor.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Maintains special nuclear material accountability, records, and procedures including reports pertaining to nuclear operation of plant refueling operation, physics testing and results, uranium and plutonium use and storage.

"2 Directs activities of primary system during refueling period including physics measurements and reactor evaluation measurement.

Initiates and analyzes studies of fuel performance and evaluation.

d 4 Evaluates core refueling configurations and rod replacements.

Evaluates procedures 6 analysis of nuclear testing.

"6 Assists on writing operating orders which pertain to the nuclear characteristics of the core, methods of operation and emergency procedures.

Reviews reactor core thermal performance and reactor stability, analyzes equipment malfunction, and suggests corrective action.

Participates in the Senior Reactor Operators training.

Assuming specific job responsibilities as directed by the Technical Engineer.

10. Acts for and in the absence of the Plant and Assistant Super-intendent when assigned to the weekly "on call" duty.

Writing special reports, as required for "in house" and operational reports to the NRC.

iVOTE: STAR ( ) THOSE WHICH ARE NUCLEAR SAFETY RELATED.

H A-201:23 GINNA STATION SUPERVISOR OF CHEMISTRY & HEALTH PHYSICS ACCOUNTABLE TO ASSISTANT PLANT SUPERINTENDENT GENERAL JOB FUNCTION DESCRIPTION:

Supervise operation of Chemistry & Health Physics Labs, Health Physics activities, Water Treatment, Radioactive. Waste Disposal, and environ-mental surveillance.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Maintain a program of radiation protection for Plant personnel and other assigned workers.

"2 Direct the testing of various liquid & gaseous systems to assure compliance with operating & license requirements.

A3 Initiate tests & studies to determine trends and causes for changes in chemical or radiological status of the plant.

M4 Maintain supplies for operating the chemical and radiation protection program.

"5 Maintain records of all chemical & radiochemical aspects of the Plant.

Prepare reports for NRC, NSARB & Management relative to waste releases, chemistry & radiation exposure.

Control the release of solid, liquid & gaseous radioactive wastes so as to meet license requirements.

8. Determine trends & advance in radiation protection and chemical technology.

9 ~ Direct a program of environmental surveillance to detect any changes allied to the plant.

lo Control the operation of systems. & work schedules for the safety of Plant personnel and the. general public.

NOTE: STAR (-) THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:24 GINNA STATION SECONDARY CHEMIST ACCOUNTABLE TO SUPERVISOR OF CHEMISTRY 6 HEALTH PHYSICS GENERAL JOB FUNCTION DESCRIPTION:

The main function of this position is to oversee the chemical control of all non-radioactive systems at the Plant site. This includes both the environmental systems, such as Plant Waste and Circulating Water Systems; the Plant Systems, such as Feedwater, Makeup Water and Steam Generator Water Systems.

SPECIFIC LISTING OF DUTIES:

l. It is the secondary chemist's responsibility to choose and set up the methods used for analysis by his technicians.

2. He must check the work and accuracy of all analysis, to insure proper chemical control.

3. Interprets the results of the various test and to instruct operations of changes that, may be needed.

4. Has responsibility to check the accuracy of the various continuous monitors and to instruct operations in the use of the data from these monitors.

'5 Works on special radiochemical procedures and helps out when needed on both environmental and primary chemical problems.

During shutdown periods, the secondary chemist assists as a Health Physicist. His responsibilities then are generally to help oversee the in-plant aspects of Health Physics. This includes evaluating jobs for radiation and health hazards and writing the work permits for a job.

He also helps to insure that proper samples and surveys are performed to protect the workers. At times he is put in charge of special pro-jects, such as, the Steam Generator inspection and repair. In this case, he has responsibility for all Health, Physics aspects of the job.

"'8. The secondary chemist is in charge of ordering laboratory, health physics, and plant chemical supplies.

In the absence of the Supervisor of Chemistry and Health Physics, he may assume authority of the Supervisor of Chemistry and Health Physics.

t "10. Assisting in the training of radiation protection personnel.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:25 GINNA STATION HEALTH PHYSICIST ACCOUNTABLE TO SUPERVISOR OF CHEMISTRY 6 HEALTH PHYSICS GENERAL JOB FUNCTION DESCRIPTION:

The prime function of the Health Physicist is to establish procedures, methods and standards necessary to carry out radiation monitoring pro-grams, coordinate activities of the Health Physics group with those of other Plant groups,'conducts investigations, inspections, surveys and tests to insure compliance with Federal, State, and Company regulations on personnel radiation exposure, radioactive concentrations in plant systems, and radiation and radioactivity levels in the plant. The Health Physicist normally reports directly to the Supervisor of Chemistry and .

Health Physics, however, he also has direct communication with the Plant Superintendent.

SPECIFIC LISTING OF DUTIES (SEE NOTE)

"-l. Directing and conducting radiation monitoring and training programs to prevent unwarranted radiation exposure to Plant personnel and the environment.

"2 Reviewing all personnel internal and external radiation exposure data. Preparing and reviewing reports to PORC, NRC and individuals.

Initiating radiation work procedures to provide proper protective clothing, personal radiation measuring devices, survey information, and laying out monitoring procedures for special radiation jobs.

Reviewing all Plant instruments as they relate to radiation and radioactivity levels in addition to investigating and determining causes of any anomalies.

Reviewing radiation and contamination survey data and ensuring that radiation areas are properly posted or barricaded, decontami-nated or shielded to acceptable levels.

"6 Authorizing and restricting personnel from entry to radiation areas as necessary to maintain exposure limits.

7- Prepare procedures for handling and shipping solid waste and oversee their operation.

In the absence of the Supervisor of Chemistry and Health Physics, he may assume authority of the Supervisor of Chemistry and Health Physics.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY RELATED.

"2-A-201:26 Evaluating radiological conditions and advising Plant Super-intendent during radiation emergencies.

'0. Approving release rates for radioactive liquid and gaseous effluents.

Assisting in the training in radiation protection for personnel.

NOTE: STAR ("-) THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:27 GINNA STATION RADIO-CHEMIST ACCOUNTABLE TO SUPERVISOR OF CHEMISTRY AND HEALTH PHYSICS GENERAI JOB FUNCTION DESCRIPTION The function of this position is to oversee the chemical analysis of all systems which contain radioactive materials or have the potential of being radioactive. This includes primary and auxiliary systems, wastes and environmental samples. He will work closely with. the Secondary Chemist whenever needed and with the Health Physicist when he requires analyses.

SPECIFIC LISTING OF DUTIES

""1. Review radiochemical data on reactor coolant system, related auxiliary systems, and liquid or gaseous waste systems.

+2. Establish methods and procedures for radiochemical determinations on liquids and gases and develop methods for other analysis on radioactive samples.

"-3. Provide procedures and review the calibration and use of labora-tory radioactivity counting and measuring instruments.

"-4. Prepare procedures and review analyses of environmental samples.

Prepare reports of waste releases and environmental surveys.

"-5. Determine release rates and approve releases of radioactive liquids and gases.

-6. Assist in training of radiation protection personnel.

NOTE: STAR ("-) THOSE VHICH ARE NUCLEAR SAFETY RELATED

A-201:28 GINNA STATION QUALITY CONTROL ENGINEER ACCOUNTABLE TO ASSISTANT PLANT SUPERINTENDENT GENERAI JOB FUNCTION DESCRIPTION:

Implementation of the RGB Quality Assurance Program at Ginna Station in accordance with the requirements of the Ginna Station Quality Assurance Manual and Appendices.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

Training of staff and QC Group in QA/QC practices and policies.

'2 Review of procedures and changes thereto.

'3 Coordinating changes to administrative procedures involving changes to the Ginna Station Quality Assurance Manual and Appendices.

A4 Directs preparation and controls processing of Quality Control Inspection Procedures (QCIP's).

Establishing quality requirements through review of Procurement document Preparation for QA services, materials or equipment.

6. Perform Supplier Qualification Technical Evaluations for cali-bration and inspection services.

Performing final material receipt acceptance of all QA material received, including nuclear fuels

'8 Controlling start of work activities involved in station modi-fications and performing final inspections and document reviews of installed modification prior to acceptance for use.

d 9 Coordinating the assignment of NDE personnel needed at Ginna Station and compiling of NDE Repots following examinations.

"10 Directing the implementation of the QC inspection and surveillance progr'am at Ginna, to include establishing inspection requirements in minor modification design packages, plant procedures, assign-ment of qualified inpection personnel and review of results.

Training Certification of QC Inspection and Surveillance Personnel.

"12. Directing the implementation of the Ginna Station Inservice Inspection Program as prescribed through Appendix B of the Ginna Station QA Manual.

"13. Coordinate control and calibration of mechanical measuring tools.

14. Coordinate processing of nonconformance reports and control nonconforming materials.

A"201:29

""15. Prompt reporting to the Superintendent and following of all reported significant conditions adverse to equality and the coordination of subsequent Corrective Action Reports.

"16. Review of NRC correspondence for initiation of corrective action or preventive action.

"17. Direct the establishment and implementation of a records storage and control system, and document control of engineering flow diagrams, elementary wiring diagrams and cable termination sheets.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY RELATED

A-201:30 GINNA STATION OFFICE SUPERVISOR ACCOUNTABLE TO ASSISTANT SUPERINTENDENT GENERAL JOB FUNCTION DESCRIPTION:

The primary function of the Office Supervisor is to supervise, direct and coordinate the administration of the Ginna Station General Office.

SPECIFIC LISTING OF DUTIES:

l. ~

Supervising and directing the General Office staff in all aspects of Ginna Station office procedures.

"-2. Supervising Central Records Staff.

3. Evaluating all office functions and initiating changes where necessary.

4. Compiling information for Plant staff to aid in figuring lead time for material and manpower requirement for shutdown,

5. Planning work assignments and objectives for office personnel in order to meet special deadlines.

6. Coordinating off'ice functions to support other departments.

7. Scheduling licensed personnel for required N.R.C. physical examination.

8. Is responsible for petty cash disbursements and reimbursements.

9. Reviewing and auditing time reports and pay records.

NOTE: STAR (") THOSE WHICH ARE NUCLEAR SAFETY RELATED

GINNA STATION SHIFT TECHNICAL ADVISER ACCOUNTABLE TO TECHNICAL ASSISTANT - OPERATIONAL ASSESSMENT ENGINEER GENERAL JOB JUNCTION DESCRIPTION:

The Shift Technical Adviser improves the capability to respond to off-normal plant conditions by augmenting the accident assessment capability by rapidly being available in the Control Room in case of an accident to aid in recognizing and reacting to many unusual situations such as: Multiple equipment failures, operating errors, transient responses, inadequate core cooling and by focusing on vital plant parameters.

SPECIFIC LISTING OF DUTIES: (SEE NOTE)

A. SAFETY MONITORING FUNCTIONS:

During off-normal conditions, the Shift Technical Advisor will be functioning in the accident assessment function.

c2. Will be detached from the manipulation of controls and immediate supervision of operators.

'3 Will be functioning in an advisory capacity to the Shift Supervisor.

A4 Readily available in the Control Room at all times (< 10 minutes).

"5. Provide both perspective in assessment of Plant condition and dedication to safety of the Plant.

"6 Recognize and react to any unusual situation (multiple equipment failures and operator errors, complex transient responses, inadequate core cooling, focus on essential parameters).

B. OPERATIONAL EXPERIENCE ASSESSMENT FUNCTION:

During normal Plant conditions, the Shift Technical Adviser will perform the operational experience assessment function.

"2 Maintains and upgrades safe Plant operation.

A3 Is cognizant of and evaluates applicable operating experience such as:

- Licensee Event Reports (LER) from similar plant design

- NRC IE Bulletins, Notices and Circulars

- Emergency Procedures

- 'Westinghouse Circulars

- Nuclear Plant Reliability Data (NPRD)

alNN~ ST~Tlai~

URlT +]

ROCHESTER GAS ~%) ELECTRIC CORPORATION CO%i LKTKD GIVifA STATION ATe '-

COiMTROIZED COPY %~1BER TlQE;-

PROCEDURE 'NO. 0-6. 13 REV. NO.

DAILY SURVEILLANCE LOG TECWIDL REVIEW PORC I/7/so I - il- fO gC REVIEW DATE APPROVED FOR ':SE PL.i~ti SUPERI sTE33EiNT lml ~

DATE

'.iohi -QA CATEGORY '..O REVIE!~tD 3Y:

jI PAGES

0-6.13:-1 O-6.13 DAILY SURVEILLANCE LOG

1.0 PURPOSE

To provide guidance to the Control Room Operators for performing daily checks.

1.2 To provide a checklist for review by oncoming and offgoing control room operators and shift supervisors of critical plant parameters to assure that they are within allowable limits.

2.0 REFERENCES

2.1 Technical Specification Section 1 6 3 2.2 NUREG 0578 TMI-2 Lessons Learned Task Force Report (Short Term) 2.3 September 13, 1979 letter from Darrell G. Eisenhut on Followup Actions Resulting from the NRC Staff Reviews Regarding the Three Mile Island Unit 2 Accident.

2.4 October 30, 1979 letter from Harold R. Denton on Discussion of TMI Lessons Iearned Short-Term Requirements.

3.0 INITIAL CONDITIONS:

3.1 Any operational or shutdown mode.

4.0 PRECAUTIONS

4.1 Submit trouble card or other documentation as necessary for any abnormalities'noted.

5.0 INSTRUCTIONS

5.1 Perform channel checks on each shift, per Tech. Spec. 1.7.1, as listed on Attachment I. Signifiy this check by initialing appropriate space. Items that are not appropriate for current operational mode may be marked N/A.

5.2 Verify other parameters as listed are operable, performed or within Technical Specification limits on day or shift as appropriate.

5.3 For shift relief turnover purposes prior to the end of each shift, a check of parameters on Attachment I will be performed.

5.4 For values not in normal range for current operating mode, initiate an A-25.1 Ginna Station Event Report.

0-6.13:2 5.5 The parameter check will be reviewed and signed by offgoing Control Room Operators, Shift Supervisor, and Shift Technical Advisor.

5.6 The parameter check will be reviewed and signed by the oncoming Control Room Operators, Shift Supervisor and Shift Technical Advisor.

5.7 Verify that the following breaker switch positions:

5.7.1 The 1A and 1B Containment Spray Pumps breaker switches in automatic position.

5.7.2 The lA, 1B, 1C Safety Injection pump breaker switches in automatic position.

5.7.3 The lA, 1B, lC and 1D Containment recirculation fan breaker switches in automatic position.

5.7.4 The lA and 1B RHR pump breaker switches in automatic position.

5.7.5 The 1A, 1B, 1C and 1D service water pump breaker switches in automatic position.

5.7.6 The 1A and 1B auxiliary feed pump breaker switches in automatic position.

5.7.7 Turbine Driven Aux. FW Pump steam valves 1A and 1B breaker switches in Auto Position (during hot shutdown, as needed).

5.8 Verify the following on the Diesel Generator (D/G) board for the lA and 1B D/G's.

5.8.1 The Emergency D/G air start solenoids indicating lights ASV-1, and ASV-2 are lit.

5.8.2 The Emergency D/G start relay (R-1 and.R-2) indicating lights are lit.

5.8.3 The Emergency D/G Man-Auto Switch is to the auto position.

5.8.4 The Emergency D/G Unit-Parallel switch is to the unit position.

5.8.5 The Emergency D/G Start Circuit Breaker Control Switches in Auto position.

5.8.6 The C 6 D Standby Auxiliary Feedwater Pump Breaker Switches are in Neutral Position.

5.9 Color coded markings have been located near selected valve position indicators. The markings are coded generally as follows:

GREEN marking over green indicating light if valve is to be in the closed position during normal at-power or hot shutdown operation.

RED marking over red indicating light if valve is in the open position during normal at-power or hot shutdown operation.

Verify the status by comparing the markings with the valve indicating lights to assure the following:

5.9.1 Standby Aux. Feedwater Valves:

5.9.1.1 Recirc. Valves MOV-9710A closed MOV-9710B closed 5:9.1.2 Discharge valves MOV-9701A open MOV-9701B open 5.9.1.3 Cross-over Valves 9703A closed 9703B closed 5.9 '.4 Isolation Valves 9704A open 9704B open 5.9.1.5 Suction Valves 9629A closed 9629B closed 5.9.2 Excess letdown I,oop A cold leg AOV 310 closed 5.9.2.1 Charging valve regenerative heat exchanger. AOV 392A closed 5.9.3 Letdown orifice regenerative heat exchanger. AOV 200A closed 5.9.4 RHR pump suction from Loop A Hot Leg MOV 701 closed 5.9.5 RHR pump discharge to Loop B Cold Leg MOV 720 closed 5.9.6 Make-up water to RCP A standpipe AOV 550A closed 5.9.7 RCP 1A seal discharge AOV 270A open 5.9.8 Excess letdown Hx diversion seal Hx or Drain Tank AOV 312 Normal 5.9.9 Alternate Charging Valve Loop A Cold Leg AOV 392B Closed 5.9.10 Letdown orifice regenerative Heat Exchanger to non-regenative heat exchanger. AOV 200B Open 5.9.11 RHR pump suction from Loop A Hot Leg. MOV 700 Closed 5.9.12 RHR pump discharge to Loop B Cold Leg. MOV 721 Closed 5.9.13 Make-up water to PZR relief tank. AOV 548 Closed 5.9.14 RCP Seal by-pass valve. AOV 386 Closed

5. 9. 15 Emergency borate valve. MOV 350 Closed 5.9.16 Charging valve regenerative heat exchanger to Loop B Cold I,eg. AOV 294 Open

5.9.17 Letdown orifice regenerative heat exchanger. AOV 202 Closed 5.9.18 Component cooling to RHR heat exchanger. MOV 738A Closed 5.9.19 Component cooling to RHR heat exchanger. MOV 738B Closed 5.9.20 Make-up water to RCP "B stand pipe. AOV 550B Closed 5.9.21 RCP 1B seal discharge. AOV 270B Open 5.9.22 Auxiliary spray valve regenerative heat exchanger to pressurizer. AOV 296 Closed 5.9.23 Volume control tank vent valve. 258 Closed 5.9.24 Deborating demineralizer valve. AOV 244 Closed 5.9.25 . Component cooling from RCP 1A thermal barrier. AOV 754A Open 5.9.26 Component Cooling from RCP 1B thermal barrier. AOV 754B Open 5.9.27 Component Cooling from excess letdown heat exchanger isolation valve. AOV 745 Open 5.9.28 Make-up water to component cooling surge tank. MOV 823 Closed 5.9.29 'omponent cooling surge tank vent. RCV 017 Open 5.9.30 RHR pump discharge to reactor vessel deluge. MOV 852A Closed 5.9.31 1B SI Accumulator Discharge to Loop A. MOV 865 Open 5.9.32 1A SI Accumulator discharge to Lo'op B. MOV 841 Open 5.9.33 SI pump 1C discharge to Loop B. MOV 871A Open 5.9.34 SI pump 1C 'discharge to Loop A. MOV 871B Open 5.9.35 Containment spray pump 1A discharge valve. MOV 860A Closed 5.9.36 Containment spray pump lA discharge valve. MOV 860B Closed 5.9.37 Containment spray pump 1B discharge valve. MOV 860C Closed 5 .9.38 Containment spray pump 1B discharge val've MOV 860D Closed 5.9.39 Component cooling to containment isolation valve. MOV 817 Open 5.9.40 Component cooling to support coolers isolation valve. MOV 813 Open 5.9.41 Component cooling -from support coolers isolation valve. MOV 814 Open

0-6.13:5 5.9.42 RHR pump discharge,to reactor vessel deluge. MOV 852B Closed 5.9.43 SI discharge to Loop B Hot Ieg. MOV 878A Closed 5.9.44 SI discharge to Loop B Cold Leg. MOV 878B Open 5.9.45 SI discharge to Loop A Hot Leg. MOV 878C Closed 5.9.46 SI discharge to Loop A Cold Leg. MOV 878D Open 5.9.47 Make-up control boron to blender. AOV 110A Open/Auto 5.9.48 Make-up control blender to charging pump. AOV IlOB Closed/Auto 5.9.49 Make-up control blender to volume control tank. AOV 110C Closed/Auto 5.9.50 Make-up control water to blender. AOV 111 Closed/Auto 5.9.51 Containment air out isolation. AOV 1597 Open 5.9.52 Containment air out isolation. AOV 1598 Open 5.9.53 Component cooling to RCP lA isolation. MOV 749A Open 5.9.54 Component cooling to RCP1B isolation. MOV 749B Open 5.9.55 SI pump suction from BA tanks. MOV 826A Open 5.9.56 SI pump suction from BA tank. MOV 826B Closed 5.9.57 SI pump suction from BA tanks. MOV 826C Open 5.9.58 SI pump suction from BA tanks. MOV 826D Closed 5.9.59 Containment Spray Charcoal filter douse. MOV 875A Closed 5.9.60 Containment spray charcoal filter douse. MOV 875B Closed 5.9.61 Containment spray charcoal filter douse. MOV 876A Closed 5.9.62 Containment spray charcoal filter douse. MOV 876B Closed 5.9.63 lA RHR pump suction. MOV 704A Open 5.9.64 1B RHR pump suction. MOV 704B Open 5.9.65 Component cooling from RCP lA isolation valve. MOV 759A Open 5.9.66 Component cooling from RCP 1B isolation valve. MOV 759B Open 5.9.67 RCDT pump suet from sump B. 1813A Closed I

5.9.68 RCDT pump suet from sump B. 1813B Closed 5.9 '9 SI pump recirc to RWST. AOV 897 Open

0"6.13:6 5,9.70 RHR pump suction from cont sump B. MOV 850A Closed 5.9.71 RHR pump suction from cont sump B. MOV 850B Closed 5.9.72 RHR pump suction from RWST. MOV 856 Open 5.9.73 RWST storage tank outlet. MOV 896A Open 5.9.74 RWST storage tank outlet. MOV 896B Open 5.9.75 Valve 896A key switch. OFF 5.9.76 1C SI pump suction. MOV 1815A Open 5.9.77 1C SI pump suction. MOV 1815B Open 5,9.78 Seal or excess letdown. MOV 313 Open 5.9.79 Letdown isol. valve regenerative to non-regenerative. AOV 371 Open 5.9.80 SI pump suction from RWST. MOV 825A Closed 5.9.81 SI pump suction from RWST. MOV 825B Closed 5.9.82 SI pump recirc. to RWST. AOV 898 Open 5.9.83 RHR pump suction from cont. sump B. MOV 851A Open 5.9.84 RHR pump suction from cont. sump B. MOV 851B Open 5.9.85 RHR pump discharge to SI pump suction. MOV 857A Closed 5.9.86 RHR pump discharge to SI pump suction. MOV 857B Closed 5.9.87 RHR pump discharge to SI pump suction. MOV 857C Closed 5.9.88 Valve 896B key switch. OFF 5.9.89 Valve 852A key switch. OFF 5.9.90 Valve 852B key switch. OFF 5.9.91 Containment spray NaOH addition. AOV 836'A Normal Closed Auto 5.9.92 Residual heat removal heat exchanger RC outlet. HCV 624 Open 5.9.93 Residual heat removal heat exchanger out. HCV 625 Open 5.9.94 Residual heat removal Loop RC return. HCV 626 Closed Manual

'lI 5.9.95 Containment spray NaOH addition.. 'OV 836B Normal Closed Auto 5.9.96 Safety Inject Block/Normal Switch Normal Position 5.9.97 Aux. S/G FV Pump 1A and 1B 6 Turbine Driven FV Pump during power operation. (During hot shutdown, as needed).

5.9.97.1 Discharge valves MOV 3996 Open MOV 4007 Auto MOV 4008 5.9.97.2 SV Suction Valves MOV 4027 Closed MOV 4028 MOV 4013 5.9.97.3 Aux. FW Cross-tie valves MOV 4000A Closed MOV 4000B Normal 5.9.97.4 Aux. FW Bypass Switches 1-A Normal 1-B Normal

0-6.1318 Refer to 0-6.13 for Instructions DATE: Page 1 of 4 DAILY SURVEILLANCE LOG ATTACHMENT I Parameter checklist: Alarm values and T.S. Limits given for information.

T.S. 0001- 0801- 1601 LIMIT 0800 1600 2400 RMS, Process Monitor Containment atmos.

isolated R-11 art. 3 x 10 m R-12 as 3x10cDm Containment releasing 5x10 cpm to atmos/purging R-11 Dart. for Dart,W/T > 8d) 4 x 10 cpm R-12 as X-133) 1 fan; incr. 1 00 cpm R-10A iodine in 1 hr.

2 fans; incr. 2600 cpm in 1 hr.

Plant atmos. R-13 Dart. 1 x 10 m 2.8 x 10 cDm R-14 as 1. 1 x 10 corn 1.1 x 10 m R-108 Iodine comouter incr. 100 c m in hr Liquid release R-18 B 0 +

4 B.G. + x 10 cpm 6 x 10 m wi.th 1 circ. umo on RMS, Area Monitor Incore area R-7 100 mr hr Char in umo room R- 100 mr/hr Reactor Coolant Plow Reactor Iooos A 6 B Low 90T, Tri 907, R.M.S.T.

• Low 31" Maintain > 69T, Lo-Lo 10>> 230 000 al S.I. Accumulator ~ 1A/1B Level Hi 75'4 82>>

Low 57" 50T,

• 1A/1B Press. Hi 760 psig.

Low 720 si . 700 Containment Pressure cc Cs 30 psig M.S. Isolation 20 psig SI high 6 psig High Deviation 2.5 psig 3 psig Low Deviation -1.5 si -2 Dsi Boric Acid Tank Levels High 75'4 56+>> for

• 1A1/1A2 Low 25~ 1 tank 1B1/182 Lo-Lo 10% 28>> for 2 tanks Temps. High 1754E'ow 155 F 145'

0-6.13:9 Page 2 of 4 Refer to 0-6.13 for Instructions DAILY SDRVEILLANCE LOG (Cont'd)

T.S. 0001 - 0801 ] 1601 PARAMETER LIMIT 0800 1600 2400 eat Tracing System (Trouble Re ort from Aux. Doer.) 140OF Spray Additive Ta evel Maintain > 89>> Low 40% 85%

Pressurizer Pressure cc High 2310 S. . 2735 psig Low 2185 S.V. 2485 SI 1715 Reactor Trip High 2385 PORV open 2335 Reactor Trip Low 1865 Pressurrzer evel cc eactor trip: 7, 2 Hi 70>>

Level deviation from program + 5%

Lo-Lo heater cutout Low 10.6>>

eactor Coo 6

ant Tavg. oop cc i 7 A B Low 5434F With SI for MS iso 543oF With TT for FW iso 554oF Deviation rod stop + 4oF ertemp. Diff. Temp cc o top at Trip at (Delta T SP1) FP ao rox. 624F FP 644F verpower Diff. Temp cc od Stop at Trip at Delta T SP2) FP ao rox. 604F FP 624F ontro Rod A ignment + 7.5 + 15'

~

Power ange cc i range trip 10 109 Hi range rod stop 103>>

Low ran e trio 24>> 25>>

ntermediate ange cc trip hig equav Rod Sto  : 20% eouiv S WR Range Chan. Dev. t 2 ux Dev. Power eduction option > 1.02

< 1.12 shutdown

> 1.12 source Range cc Reactor trrp 10 cps I

I Hi flux at shutdown 2 X shutdown countrate

.Steem Generator 'ater eve cc) ig eve iso. o A 6 B deviation + 7>> from program Single Channel, Trip Low 30>>

Reactor Trio Lo-Lo 16% 5&

team Lane ressure - oop cc ow o00 psxg 6 B SI lo-lo 500 si

0-6.13:10 Page 3 of 4 Refer to 0-6.13 for Instructions DAILY SURVEILLANCE LOG Cont'd)

T.S. 0001- 0801- 1601-LIMIT 0800 1600 2400 Turbine 1st Stage Pressure (cc) rimary System Leakage Evaluate ower Range eat Ba ance 0- .3 Core Qua rant ower Ti t 0- .

N/A oron o ow Samp es Entered Boron o ow ime 0 Set Computer Program Check S-2 . 1 piuuu uu Supp y > p,pppp yu uu. u iV/A N/A eactor oo ant System < .15 ppm " ppu Reactor Coo ant System 02 < .1 ppm PP uori e < .15 ppm ppu eactor oo ant ystem < p > pu""

cea er Switc osition eri xe as per step iese Generator Status eri xe as per step a ve Position Satus exiled as per step u9

• Record parameter each shift

~ Only on day or shift applicable - N/A rest of time (cc) Channel Check

0-6.13:11 Page 4 of 4 Refer to 0-6.13 for Instructions DAILY SURVEILLANCE LOG Cont')

0001 - 0800 0801 - 1600 1601 - 2400 Offgoing Control Operator Offgoing Head Control Operator Offgoing Shift Supervisor Offgoing Shift Technical Advisor 0801 - 1600 1601 - 2400 0001 - 0800 Oncoming Shift Supervisor Oncoming Head Control Operator Oncoming Control Operator Oncoming Shift Technical Advisor gA - NON-PEMENT - DISPOSITION DATE RECORD CATEGORY A-2. h RECEIVED CENTItAL RECORDS OPERATIONS REVIEW

A GONNA STATIQN URlT g)

ROCHESTER GAS du%) ELECTRIC CORPORATION CO%Pl ET=-9 CINNA STATION OATE:-

CONTROLLED COPY NUl'SER Tli%:-

PROCEDURE .NO. REV. NO.

SHIFT RELIEF TURNOVER - CONTROL ROOM TECHNICAL REVIEW PORC 3/10/80 g- 2.]-gc QC REVIEW 'ATE APPROVED FOR USE P 'UPERINTENDENT DATE NON"QA CATEGORY 1.0 REVIEWED BY:

THIS PROCES"'ONTALNS 4 PAGES

0-9: 1 0"9 SHIFT RELIEF TURNOVER " CONTROL ROOM

1.0 PURPOSE

To provide an aid to awareness of plant conditions at the time of shift change.

1.2 'To formalize review of control board general status to assure proper configuration of controls and systems.

1.3 To provide for identification of vital safety parameters and equipment deserving particular, attention during shift turnover.

2.0 REFERENCES

2.1 Regulatory Guide 1.33 2.2 Regulatory Guide 1.114 2.3 iWEEG 0578 TMI-2 Lessons Learned Task Force Report (Short Term) 2.4 September 13, 1979 Letter from Darrell G. Eisenhut of Followup Actions Resulting from the NRC Staff Reviews Regarding the Three Mile Island Unit 2 Accident 2.5 October 30, 1979 Letter from Harold R. Denton on Discussion of TMI Lessons Learned Short-Term Requirements 3.0 INITIAL CONDITIONS:

3.1 None

4.0 PRECAUTIONS

None

5.0 INSTRUCTIONS

. 5.1 Each outgoing Shift Operator shall inform the relief of the plant status as related to the scope of work involved, discussing any continuing procedures, unusual conditions and scheduled operating activities.

5.2 The offgoing Control Room Operators and Shift Supervisor (SS) will review the 0-6.13 Daily Surveillance Log.

5' The offgoing Shift Supervisor shall review the following matters (NA if no entry applicable) with the offgoing Control Room Operators The oncoming SS review with and then the oncoming Shift Supervisor.

the oncoming Control Room Operators. Document on Attachment I.

0-9: 2 5.3.1 Jumper wires installed (See Log).

5.3.2 Trouble Reports submitted.

5.3.3 Equipment and systems Out of Service (OOS).

5.3.3.1 Hold Book.

5.3.3.2 Review of reports for A-52.4, Control of Limiting Conditions for Operating Equipment.

5.3.3.3 Review of reports for A-52.5, Control of Limiting Conditions for System Specifications.

5.3.4 Operational activities which have occurred on the previous shift.

5.3.5 Continuing procedures, i.e., waste evaporator operation, plant cooldown, etc.

5.3.6 Scheduled operational activities.

5.3.7 Unusual conditions.

5.3.7.1 Review of A-25.1 Ginna Station =Event Reyorts.

5.3.7.2 Review of temporary changes in procedures.

5.4 The offgoing Shift Supervisor and the Control Room Operators shall signify their completion of the above on Attachment I and turn over to the oncoming personnel.

5' The oncoming Control Room Operators and Shift Supervisor shall review the above.

5.6 The oncoming Shift Supervisor, after accepting the shift, shall review 0-6.13, Daily Surveillance Log, and turn it over to the oncoming Control Room Operator.

5.7 The oncoming Shift Supervisor, should, at the earliest convenience, attend to the following:

5.7.1 Review the Shift Supervisor's Log since his last time on shift or as necessary to update knowledge with recent activities.

5.7.2 Ensure continuing procedures are progressing satisfactorily.

5' ' Commence scheduled activities pertaining to the shift. Assign Fire Brigade Captain and communicate with the auxiliary operators and H.P. as needed.

5.7.4 Review and sign SUP's as needed.

5.8 Auxiliary Operators shall review their activities with their reliefs in accordance with Procedure 0"9.1.

5.9 Duty Health Physics Technicians shall review their activities with their reliefs in accordance with Procedure A-52.1.4.

0-9:3 Refer to 0-9 for Instructions ATTACHMENT I SHIPT RELIEP TURNOVER - CONTROL ROOM 5.3 The of!going S.S. revieM the folloMing Mith the offgoing C.R.

operators and the oncoming S.S. The oncoming S.S. revieM Mith the oncoming C.R. operators.

0000 - 0800 0800 - 1600 1600 - 2400 Off oin Oncomin Off oin Oncomin Of! oin Oncominr 5.3.1 Jumper wires installed 5.3.2 Trouble Reports Submitted 5.3.3 Equipment/Systems'OS 5.3.3. 1 Hold Book 5.3.3.2 A-52.4 5.3.3.3 A-52.5 5.3.4 Operational Activi-ties Completed

,5.3.5, Continuing Activities 5.3.6 Scheduled Activities 5.3.7 Unusual Conditions 5.3.7. 1 A-25. 1 5.3.7.2 Temporary PCH Additiona1. Comments:

0-9:4 Refer to 0-9 for Instructions ATTACHMEVE I Cont'd) t t

The above list has been revieved:

0000 - 0800 0800 - 1600 1600 - 2400 Offgoing Control Operator Offgoing Head Control Operator Offgoing Shift Supervisor Of fgoing Shift Technical Advisor 0801 - 1600 1601 - 2400 0001 - 0800 t Oncoming Shift Supervisor Oncoming Head Control Operator Oncoming Control Operator Oncoming Shift Technical Advisor Revieved By: Category 1.0

GIN NA STATIQN, UNIT 4),

ROCHESTER GAS AND ELECTRIC CORPORATION QOMPLKTKD GINNA STATION DATE.:-

CONTROLLED COPY NUMBER HQE':-

PROCEDURE NO. REV. NO.

SHIFT RELIEF TURNOVER - AUXILIARYOPERATOR TECHNICAL REVIEW PORC 3-27-80 3 -47 QC REVIEW DATE APPROVED FOR USE P T SUPERFil1EiitDEBT

'QA X'ON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 3 PAGFS

0-9.1:1 0-9.1 SHIFT RELIEF TURNOVER - AUXILIARYOPERATOR

1.0 PURPOSE

To provide a method for offgoing and oncoming Auxiliary Operators to transfer information reg'arding plant. conditions.

2.0 REFERENCES

2.1 NUREG 0578 TMI-2 Iessons Teamed Task Force Report (Short Term) 2.2 September 13, 1979 Letter from Darrell G. Eisenhut on followup actions resulting from the NRC Staff Reviews Regarding the TMI-2 Accident 2.3 October 30, 1979 Letter from Harold R. Denton on Discussion of TMI Lessons Learned Short Term Requirements 2.4 Technical Specifications, Section 3 3.0 INITIAL CONDITIONS:

3.1 - None

4.0 PRECAUTIONS

4.1 None

5.0 INSTRUCTIONS

5.1 Attachment I checklis't shall be completed each shift by the offgoing Auxiliary Operators and reviewed by the oncoming auxiliary operators.

5.1.1 If part of the system is determined inoperable, record component and reason for inoperability.

5.2 The checklist must be current at the time of shift turnover.

5.3 The completed checklist and operating logs shall be reviewed by all on-coming relief auxiliary operators.

5.4 The plant systems shall be checked to determine if any components are under maintenance or test conditions.

5.5 Systems and components shall be considered operable and in acceptable status by visual or audio inspection or by breaker indications.

5.6 If system is not required to be operable while plant is in cold be'arked N/A.

shutdown, the step may

0-9.1:2 Refer to 0-9. 1 for Instructions ATTACHHENT I SHIFT RELIEF TURNOVER - AUXILIARYOPERATORS All components operable; if NO, list problems per step 5.1.1 5.1 SYSTEM 0000 - 0800 0800 - 1600 1600 - 2400 Safety In5ection YES NO NN YES NO HN NO NN CVCS YES NO NN YES NO NN YES NO NN Containment Spray YES NO NN YES NO NN YES NO NN Condensate 6 Feedwater YES NO NN ,

YES NO NN YES NO HN Auxiliary Feedwater YES NO HH YES NO NN YES HO NN Standby Auxiliary Feedwater YES NO NN YES HO NN YES NO NN Steam Generator Blowdown YES NO NN YES NO HN YES NO NN Hain Steam YES NO NN YES NO NN YES NO NN YES NO NN YES NO NN YES NO HN C.C. Water YES NO NN YES NO NN NO NN Service Water YES NO HN YES NO NN YES NO NN Fire Water YES NO , NN YES NO NN YES HO HH Diesel Generator YES NO NN YES NO NN YES NO NN Instrument Air YES NO NN YES NO NN YES NO NN Spent Fuel Pit YES NO NN YES NO HN YES Waste Disposal YES NO NN YES NO HN YES Auxiliary Building Vent YES NO HN YES 'O NN YES NO NN

• NN = NOT NEEDED 5.1.1 Iist problems with above:

0-9.1.:3 Refer to 0-9.1 for Instructions ATTAQQKHT I (Cont'd) 0001 - 0800 0801 - 1600 1601 - 2400, Offgoing Primary Operator Offgoing Secondary Operator 0801 - 1600 1601 - 2400 0001 - 0800 Oncoming Primary Operator Oncoming Secondary Operator Oncoming Additional Auxiliary Operators

HOCIESTEH GAG AND ELECTRIC COHPOIMl'ION GONNA STATION PHOCEDURE NO. S-21.1 HEV. NO. 0 S-21.1 lA HYDROGEN RECOISINER PURGING AND OPERATION TECIINICAL HEVIEM PORC DAM 7Ps3 C

M HEVIEM APR DATE 5 1975 APPROVED FOH USE 5875 PldDT SUPEIGIITEIIDEIJT DATE

S-21.1 lA HYDROGEN RECOi~Q31NER PURGING AND OPERATION 1,0 PURPOSE:

To describe the steps necessary to purge air from the Recombiner System Hydrogen Piping.

1.2 To describe the steps necessary to operate the 1A Hydrogen Recom-biner to maintain the hydrogen concentration in containment at a sa fe level.

2.0 REFERENCES

2.1 ST 71-2.1, ST 71-2.2, ST 71-2.3, ST 71-2.4.

3.0 INITIAL CONDITIONS:

3.1 The waste disposal system hydrogen and- nitrogen, supply manifolds are operational.

8 3.2 Containment pressure is 5 psig or-less.

3.3 Containment temperature is 155 F or less.

The hydrogen content of the containment atmosphere has been measured at least several times at intervals several hours apart. Results consistently demonstrate that there is no discernable trend for the hydrogen level to reach or exceed 4.1% by volume before the system can be placed in service.

3.5 At least two (2) containment recirculating fans are operating and have been operating continuously from the time sampling of the containment atmosphere started.

3.6 A supply of hydrogen is available on the hydrogen manifold with all bottle positions filled on both manifolds.

3.7 The containment oxygen concentration is 8% by volume or greater.

3.8 If oxygen must be made up to the containment, a supply must have been delivered to the site and attached to deliver to the gas to the system.

3.9 Communications have been established between the control room and the 1A hydrogen recombiner control panel.

S-21.1:2 4 .0 PRECAUTIONS:

4.1

~ Only one (1) hydrogen recombiner should be in operation at any given time.

~

~

4.2 An operator must be stationed at the hydrogen recombiner control panel continuously while the recombiner is in operation.

4.3 Power to the hydrogen recombiner control panel must be present at all times. However, the key switch (SS12) admitting power to control circuits must be locked out except when the recom-biner is to be operated. With the power switch off, power is still supplied to the motor space heaters.

5.0 INSTRUCTIONS

5.1 , Purging the 1A hydrogen recombiner system piping with nitrogen.

5.1.1 Check the following list of valves and switches to be sure they are in the normal startup position.

1A H RECOMBINER PRE"PURGE SMITCH POSITION CHECKOFF 2

Switch Position

1. System test - SSl Test

2. Thermocouple Selector - SS2 TC-1 or TC-2

3. Exciter mode switch - SS3 Auto

4. Exciter selector switch - SS4 No. 1 or No. 2

5. Pilot block 6 bleed valves - SS6 Auto

6. Main H2.block & bl'eed valves - SS7 Auto

7. Oxygen isolation valves - SS9 Center

8. H2 Pilot isolation valve - SS10 Center

9. H2 Main Burner isolation valve - SS11 Center

10. Sequence switch - SS3.3 Normal

11. Control power - SS12 Off 1A HYDROGEN RECOMBINER PRE-FJRCE VALVE CHECKOFF Valve No. Position M-35 "A" Recombiner H2 Shut-off. open M-37 FT - 2A Isolation open

S-21.1:3 Valve No. POSITION I

M-38 FT - 2A Xsolation open M-39 FT - 2A 3ypass closed M-40 FT - 2A Vent closed FT - 2A Vent closed M-42 "A" Recombiner H2 Supply Line Vent closed M-43 "A" Recombiner H Supply Line Vent closed 2

M-44 "A" Recombiner H2 Supply Line Vent closed M-45 PI - 5A and PI - 8A Shut-off open M-46 PI - 13A Shut-off (supply) open

\

M-47 PI - 14A Shut-off (main fuel line) open M-48 PI - 6A and PT - 2A Shut-off (main fuel line) open M-49 PI - 15A Shut-off (pilot line) open M-50 PX - 16A and PT - 9A Shut-off (pilot line) open Recombiner Dampers (in C.V.) open 1075A "A" Recombiner Pilot Line Vent closed 1083A "A" Recombiner Main Fuel Line Vent closed 1076A "A" Recombiner Pilot Line Manual Containment Xsolation Valve. closed 1084A "A" Recombiner Main Fuel Line Manual Contain-ment Isolation Valve. closed M-51 "8" Recombiner H Shut-off. closed 2

5.1.2 Insert the spool piece between the waste disposal hydrogen manifold (100 psig side) and the hydrogen recombiner fuel line.

5.1.3 Close the manual H~ supply header isolation valve from the hydrogen recombiner supply Tine.

V-10828 closed 5.1.4 'pen N supply valve to hydrogen recombiner supply line and reg-ulate flow.

V-1082A open

S-21.1:4 5.1.5 Obtain the Iceys to the 1A hydrogen recombiner panel.

5.1.6 Turn switch SS12 (control power) to "on" to put power in the control circuits of the recombiner.

5.1.7 Unlock and open 1A hydrogen recombiner pilot manual containment isolation valve.

V-1076A open 5.1.8 Unlock and open lA hydrogen recombiner main fuel line manual containment isolation valve.

V-1084A open 5.1.9 Adjust PCV - 2 and PCV-3A so that gas pressure at PI-16A is 5 psi above containment pressure.

5.1.10 Place TRC-1A on manual control and stroke FCV-2A wide open.

5.1.11 Confirm by PI-6A that pressure in the main hydrogen line is 5 psi greater than containment pressure.

5.1.12 Clear the containment trip signal for isolation valves IV-3A and IV-5A and obtain permission from the main control room to open the valves. DO NOT OPEN THE VALVES AT THIS TINE.

5.1.13 Turn control board containment iso1ation switch for the 1A hydrogen recombiner to "open" .

5.1.14 Open isolation valve IV-3A by placing switch SS-10 in the "open" position.

IV-3A open 5.,1. 15 Turn switch SS-6 to "manual" to open block valves BV-5A and BV-8A and close bleed valves BV-6A and BV-7A in the pilot line.

5.1.16 Check PI-16A to be sure pressure is above containment pressure.

5.1.17 Purge pilot line with nitrogen for five (5) minutes.

5.1.18 Return switch SS-6 to "auto" to close block valves BV-5A and BV-8A and open bleed valves BV-6A and BV-7A in the pilot line.

5.1.19 Close IV-3A, by closing switch SS-10. IV-3A. closed 5.1.20 Lock closed the 1A hydrogen recombiner pilot line manual contain-ment isolation valve.

1076A closed 5.1.21 Unlock and open the 1A hydrogen recombiner main fuel line manual containment isolation valve.

1084A open

S-21.1:5 5.1.22 Turn switch SS-7 to manual to open block valves BV-9A and BV-12A and close bleed valves BV-IOA and BV-llA in the main fuel line.

5.1.23 Stroke FCV-2A from TRC-1A to set pressure at Pl-6A at 5 psi above containment pressure.

5.1.24 Open switch SS-ll to open isolation valve IV-5A. IV-5A open 5.1.25 Purge the 1A hydrogen recombiner main fuel line with nitrogen for five (5) minutes.

5.1.26 Return switch SS-7 to "auto" to close block valves BV-9A and BV-12A and open bleed valves BV-10A and BV-11A in the main fuel line.

5.1.27 Close IV-5A by closing switch SS-ll. IV-5A closed 5.1.28 Return TRC-lA to "auto" .

5.1.29 Lock closed the 1A hydrogen recombiner main fuel line manual containment isolation valve.

1084A closed 5.1.30 Isolate the recombiner fuel line from the waste disposal nitrogen supply by closing valve 1482A.

V-1082A closed 5.1.31 The hydrogen lines have been purged and the pressure -in the piping exceeds atmospheric. Otherwise the purging process must be repeat-edc 5.2 lA Hydrogen Recombiner Operation 5.2.1 Verify the attached valve alignment checkoff and switch position checkoff.

H RECOMBINER PRE-OPERATIONAL SMITCH POSITION CHECKOFF 2

Switch Position

1. System test' SS1 Run

2. Thermocouple selector - SS2 TC-1 or TC-2

3. Exciter mode switch - SS3 Auto

4. Exciter selector switch - SS4 No. 1 or No. 2

5. Pilot block 6, bleed valves - SS6 Auto

6. Main H2 block & bleed valves - SS7 Auto

l S-21.1:6 Switch Position

7. Oxygen isolation valves - SS9 Center

8. H2 Pilot isolation valve - SS10 Center

9. H2 Main burner isolation valve - SS11 Center

10. Sequence switch - SS13 Normal ll. Control power - SS12 Off 1A HYDROGEN RECOMBINER PRE-OPERATIONAL VALVE CHECKOFF Valve No. NAME POSITION M-35 "A" Recombiner H2 Shut-off. open M-37 FT - 2A Isolation open M-38 FT - 2A Isolation open M-39 FT - 2A Bypass closed M-40 FT - 2A Vent closed M-41 FT - 2A Vent closed M-42 "A" Recombiner H2 Supply Line Vent closed M-43 "A" Recombiner H2 Supply Line Vent closed M-44 "A" Recombiner H2 Supply Line Vent closed M-45 PI-5A and PI-8A Shut-off. open M-46 PI-13A Shut-off (supply) open M-47 PI-14A Shut-off (main fuel line) open M-48 PI-6A and PT-2A Shut-off (main fuel line) open M-49 PI-15A Shut-off (pilot line) open M-50 PI-16'A and PT-9A Shut-off (pilot line) open Recombiner Dampers (in C,V.) open 1075A "A" Recombiner Pilot Line Vent closed 1083A "A" Recombiner Main Fuel Line Vent closed 1076A "A" Recombiner Pilot Line Manual Containment Isolation Valve. closed 1084A "A" Recombiner Main Fuel Line Manual Containment Isolation Valve. closed M-51 "B" Recombiner H2 Shut-off closed

S-21.1 7 1A ffYDROGEN RECO>fBINER PRE-OPERATIONAL VALVE CHECKOFF CONT.

OXYGEN SUPPLY LINE VALVE NO. NAME POSITION 02 Filter Isolation open M-2 02 Filter Isolation open M-3 0 Filter Vent closed M-4 02 "A" Supply Line Isolation closed M-5 02 "B" 'Supply Line Isolation closed M-6 02 "A" Supply Line Vent closed M-7 02 "B" Supply Line Vent closed M-8 -02 FT - lA Isolation open If-9 02 FT - 1B Isolation open M-10 02 FT - 1A Isolation open 02 FT - 1B Isolation open M-12 02 FT - 1A Bypass closed M-13 02 FT " 1B Bypass closed M-14 02 FT - lA Vent closed M-15 02 FT - 1B Vent closed M-16 02 FT - lA Vent closed M-17 02 FT - 1B Vent closed M-18 02 "A" Supply Line Vent closed M-19 0 "B" Supply Line Vent closed 2

M-20 02 "A'" Supply Filter Isolation open M-21 02 "B" Supply Filter Isolation open M-22 0 2 IIAII Supply Filter Vent =closed M-23 0 2 I IB I I Supply Filter Vent closed M-24 0 2 "A" Supply Filter Isolation open

S-21.1:8 1A HYDROGEN RECOl'SXNER PRE-OPERATIOÃAL VALVE CHECK-OFF CONT.

OXYGEN SUPPLY LINE: CONTINUED VALVE NO. POSITXON M-25 02 "B" Supply Filter Xsolation open M-26 PI-2A and PT-7A Shut-off open M-27 PX - 2B and PT-7B Shut-off open M-28 PX-11A Shut-off open M-29 PI-11B Shut-off open M-30 PI-12A Shut-off open M-31 PX-12B Shut-off open M-32 PT-1A and PI-3A Shut-off open M"33 PT-1B and PX-3B 'Shut-off open M-34 PI-1 Shut-off open 1079 0 2

Supply Lines "A" and "B" Vent closed 1080A 02 Supply Manual Containment Isolation Valve closed 5.2.2 Select which pressure regulator PCV-1041 or PCV-1042 in the waste disposal system hydrogen supply manifold is going to be used.

PCV-1041 or. PCV-1042 5.2.3 Xf using PCV-1041, isolate PCV-1042 by closing the inlet and outlet isolation valves.

V-1871 closed V-1872 closed 5.2.4 If using PCV-1042, isolate PCV-1041 by closing the inlet and outlet isolation valves.

V-1873 closed V-1874 closed 5.2.5 Open the Shut-off valve between the recombiner fuel line and the waste disposal hydrogen supply.

V-1082B open 5.2.6 Unlock and open the manual containment isolation valve in the 1A hydrogen recombiner pilot line.

V"1075A open

S-21.1:9 5.2.7 Unlock and open the manual containment isolation valve in the 1A hydrogen recombiner main fuel line.

V-1084A open 5.2.8 Turn switch SS-12 (control power) to "on" to put in the control circuits of the recombiner.

5.2.9 Confirm fuel line pressure exceeds containment pressure on PI-13A.

5.2.10 If the oxygen concentration in containment is less than 8% by volume perform the following steps. If oxygen enrichment is not necessary proceed to step 5.2.18.

5.2.11 Open the "A" oxygen supply line isolation valve. M-4 open 5.2.12 Confirm the "B" oxygen supply line isolation'alve is closed.

M-5 closed 5.2.13 Unlock and open the oxygen supply manual containment isolation valve V-1080A open 5.2.14 Set ratio control RC-1 at desired ratio.

5.2.15 Open valving from truck to pressurize the oxygen line.

5.2.16 Confirm pressure at PI-2A is greater than containment pressure.

5.2.17

~ ~ Obtain permission from the main control room to open IV-1A and IV-2A, but DO NOT open the valves now.

5.2.18 Select one of the two exciter circuits for operation by switch ss-4.

EX-iP1 EX-SP2 5.2.19 Confirm exciter mode switch SS-3 is in "auto".

5.2.20 Select the control thermocouple to be used by switch SS-2. TC-1 TC-2 5.2.21 Open 1A hydrogen recombiner pilot isolation valve, IV-3A, by switch SS-10, with permission from main control room.

IV-3A open 5.2.22 Open 1A hydrogen recombiner main fuel line isolation valve, IV-5A, by switch SS-ll, with permission from main control room.

IV-5A open 5.2.23 Verify that the area near the 1A hydrogen recombiner is clear of all non-essential personnel.

S-21.1:10 5.2.24 Start the blower.

5.2.25 Set TRC-1A to control at 800 F.

5.2.26 Mhen the "end of purge" light comes on, press "flame start" button. Ensure that TRC-1A is within 100 F of the temperature during the temperature increase.

5.2.27 Lightoff from this point to main burner ignition is automatically sequenced. When steady main burner lightoff is proved as indicated by a steady thermocouple readout, 800 F, bring the combustor temper-ature up to the desired operating temperature over a ten (10) minute period by adjusting TRC-1A in 100oF increments until 1400 F is reached.

5.2.28 If oxygen is to be added to containment perform the following steps.

If enrichment is not necessary p'roceed to step 5.2.31.

5.2. 29 Confirm "A" oxygen supply line pressure is above containment pressure at PI-3A.

5.2.30 Open the oxygen line containment isolation valves, IV-1A and IV-2A by switch SS-9.

IV-1A open IV-2A open 5.2.31 When subsequent samples of the containment atmosphere indicate that the hydrogen concentration has been reduced to the desired level (below 2%) the system is to be shutdown.

5.2.32 Press the "flame-stop" button.

5.2.33 Confirm that the following have happened:

a) IV-3A and IV-5A closed.

b) BV-5A, BV-8A, BV-9A, BV-12A closed.

c) BV-6A, BV-7A, BV-10A, BV-llA open.

d) FR-1A No Flow.

e) TRC-1A is coasting down.

5.2.34 Close the oxygen line containment isolation valves IV-lA and IV-2A, by switch SS-9.

IV-lA closed IV-2A closed 5.2.35 Lock closed the following manual containment isolation valves:

V-1076A Pilot Line closed V-1084A Hain Fuel Line closed V"1080A Oxygen Line closed

5.2.36 Turn off the blower when TRC-1A reaches 500 F.

5.2.37 Close the hydrogen and oxygen supply line shut-off valves.

M-35 closed M-4 closed 5.2.38 Turn switch SS-12 to "off" to cut power to the panel control circuits.

5.2.39 Close the shut-off valve between the recombiner fuel line and the waste disposal hydrogen supply.

V-1082B closed 5.2.40 Repeat system piping purge with nitrogen, step 5.1.

5.2.41 Remove spool piece between the waste disposal hydrogen manifold

{100 psig side) and the hydrogen recombiner fuel line.

COMPLETED BY; DATE COMPLETED:

SHIFT FOREMAN:

ROCKlESTER GAS AND ELECTRIC CORPORATION GINNA STATION PROCEDURE NO. S-21.2 REV. NO.

S-21.2 1B HYDROGEN RECOMBINER PURGING AND OPERATION TECJBlICAL REVIEW PORC 3-31-75 DATE re%.LII APR 3 975 C REVIEW DATE APPROVED FOR USE APR 8 1975 PLANT SUPERINTENDENT DATE CQ4<~ >< <Q~ ~

~D

~

DmCU ;. I NUMBER

S-21.2:1 2-21.2 1B $ IYDROGEN RECOMBINER PURGING AND OPERATION

1.0 PURPOSE

To describe the steps necessary to purge air. from the recombiner system hydrogen piping.

1.2 To describe the steps necessary to operate the 1B hydrogen re-combiner to maintain the hydrogen concentration in containment at a safe level.

2.0 REFERENCES

2.1 ST 71-2.1, ST 71-2.2,'T 71-2.3, ST 71-2.4.

3.0 INITIAL CONDITIONS:

3.1 The Waste Disposal Hydrogen and Nitrogen Supply Hanifolds are opexational.

3.2 Containment pressure is 5 psig or less.

3.3 Containment Tempexature is 155oF or less.

3.4 The hydrogen -content of the containment atmosphere has been measured several times at intervals several hours apart.

Results consistently demonstrate that there is no discern-able trend for the hydrogen level to reach or exceed 4.1%

by volume before the system can be placed in sex'vice.

3.5 At least two (2) containment recirculating fans are operating and have been opexating continuously from the time sampling of the containment atmosphere started.

3.6 A supply of hydrogen is available on the hydrogen manifold with all bottle positions filled on both manifolds.

3.7 The containment oxygen concentration is 8% by volume or greater.

3.8 If oxygen must be made up to the containment, a supply must have been delivered to the site and attached to deliver the gas to the system.

3.9 Communications have been established between the control room and the 1B hydrogen recombiner control panel.

,4.0 PRECAUTIONS:

4.1 Only one (1) hydrogen recombiner should be in operation at any given time.

I I

S-21.2:2 4.2 An operator must be stationed at the hydrogen recombincr control panel continuously while the recombiner is in operation.

4.3 Power to the hydrogen recombiner control panel must be present at all times. However, the key switch (SS 12) admitting power to control circuits must be locked out except when the recombiner is to be operated. With the power switch off, power is still supplied to the motor space heaters.

5.0 INSTRUCTIONS

5.1 Purging the 1B Hydrogen Recombiner system piping with nitrogen.

5.1.1 Check the following list of valves and switches to be sure they are in the normal startup position.

~lB H RECOMBINER PRE-PURGE SWITCH POSITION CHECKOFF Switch Position

1. System test - SS1 Test

2. Thermocouple Selector - SS2 TC-1 or TC-2

3. Exciter mode switch - SS3 Auto

4. Exciter Selector Switch - SS4 No. 1 or No. 2

5. Pilot Block & bleed valves - SS6 Auto

6. Main H2 Block and bleed valves - SS7 Auto

7. Oxygen isolation valves SS9 Center

8. H2 Pilot Isolation Valve - SS10 Center

9. H2 Main Burner Isolation Valve - SS11 Center

10. Sequence Switch - SS13 Normal

11. Control Power - SS12 Off 1B HYDROGEN RECOMBINER PRE-PURGE VALVE CHECKOFF VALVE NO. NAME POSITION M-51 "B" Recombiner H Shut-off. open 2

M-54 FT - 2B Isolation open M-55 FT - 2B Isolation open M-56 FT - 2B Bypass closed

S-21.2:3

~ ~

VALVE EO. POSITION M-57 FT - 2B Vent closed M-58 FT - 2B Vent closed M-52 "B" Recombiner H2 Supply Line Vent closed M-53 "B" Recombiner H2 Supply Line Vent closed M-59 "B" Recombiner H2 Supply Line Vent closed M-60 PI-5B and PI-8B Shutoff open If-61 PI-13B Shut-off (supply) open M-62 PI-14B Shut-off (main fuel line) open M-63 PI>>6B and PT-2B Shut-off (Main Fuel Line) open M-64 PI-15B Shut-off (Pilot Line) open M-65 PI-16B and PT-9B Shut-off (Pilot Line) open 1B Recombiner Dampers (in C.V.), open 1075B "B" Recombiner Pilot Line Vent closed 1083B "B" Recombiner Main Fuel Line Vent closed i

1076B "B" Recombiner Pilot Line LLanual Containment Isolation Valve closed 1084B "B" Recombiner Main Fueling Manual Containment Isolation Valve closed IIAli Recombiner Shut-off closed H2 5.1.2 Insert the spool piece between the waste disposal hydrogen manifold (100 psig side) and the hydrogen recombiner fuel line.

5.1.3 Close the manual H2 supply header isolation valve from the hydrogen recombiner supply line. V-10829 closed 5.1.4 Open N2 Supply Valve to hydrogen recombiner supply line and regulate flow. V-1082A open 5.1.5 Obtain the keys to the 1B hydrogen recombiner panel.

5.1.6 Turn switch SS12 (control power) to "on" to put power in the control circuits of the recombiner.

5.1.7 Unlock and open 18 hydrogen recombiner pilot manual containment isolation valve. V-10768 open

S-21.2:4 5,.1.8 Unlock and open 1B hydrogen recombiner main fuel line manual containment isolation valve. V-1084B open 5.1.9 Adjust PCV-2 and PCV-3B so that GAS PRESSURE at PI-16B is 5 psi above containment pressure.

5.1.10 Place TRC-1B on manual control and stroke FCV-2B wide open.

5.1.11 Confirm by PI - 6B that pressure in the main hydrogen line is 5 psi greater than containment pressure.

5.1.12 Clear the containment trip signal for isolation valves IV-3B and IV-5B and obtain permission from the main control room to open the valves. DO NOT OPEN THE VALVES AT THIS TIIK.

5.1.13 Turn control board containment isolation switch for the 1B hydrogen recombiner to "open".

5.1.14 Open isolation valve IV-3B by placing switch SS-10 in the "open" position. IV-3B open

5. l. 15 Turn switch SS-6 to "manual" to open block valves BV-5B and BV-8B and close bleed valves BV-6B and BV-7B in the pilot line.

5.1.16 Check PI-16B to be sure pressure is above containment pressure.

5.1.17 Purge pilot line with Nitrogen for five (5) minutes.

Return switch SS-6 to "AUTO" to close block valves BV-5B and BV-8B and open bleed valves BV-6B and BV-7B in the pilot line.

5.1.19 Close IV-3B by closing switch SS-10. IV-3B closed 5.1.20 Lock closed the 1B hydrogen recombiner pilot line manual containment isolation valve. 1076B closed 5.1.21 Unlock and open the 1B hydrogen recombiner main fuel line manual containment isolation valve. 1084B open 5.1.22 Turn switch SS-7 to manual to open block valves BV-9B and BV-12B and close bleed valves BV-10B and BV-llB in the main fuel line.

5. 1. 23 Stroke FCV-2B from TRC-1B to set pressure at PI-6B at 5 psi above containment pressure.

5.1.24 Open switch SS-ll to open isolation valve IV-58. IV-5B open 5.1.25 Purge the 1B hydrogen recombiner main fuel line with nitrogen for five (5) minutes.

5.1.26 Return switch SS-7 to "AUTO" to close block valves BV-9B and BV-12B and open bleed valves BV-108 and BV-11B in the main fuel line.

5.1:27 Close IV-5B by closing switch SS-ll. IV-5B closed

S-21.2:5 5.1.28 Return TRC-1B to "AUTO".

5.1.29 Lock closed the 1B hydrogen recombiner main fuel line manual containment isolation valve. 1084B closed 5.1.30 Isolate the recombiner fuel line from the waste disposal nitrogen supply by closing valve 1082A. V-1082A closed 5.1.31 The hydrogen lines have been purged and the pressure in the piping exceeds atmospheric. Otherwise the purging process must be re-peated.

5.2 1B Hydrogen Recombiner Operation.

5.2.1 Verify the attached valve alignment checkoff and switch position checkoff.

SWITCH POSITION

1. System test - SS1 Run

2. Thermocouple Selector - SS2 ~

TC-1 or TC-2

3. Exciter mode switch - SS3 Auto

4. Exciter Selector Switch - SS4 No. 1 or No. 2

5. Pilot Block 6 bleed valves - SS6 Auto

6. Main H2 Block and bleed valves - SS7 Au'to

7. Oxygen isolation valves - SS9 Center

8. H2 Pilot Isolation Valve - SS10 Center

9. H2 Main Burner Isolation Valve - SSll Center

10. Sequence Switch - SS13 'Normal

11. Control Power - SS12 Off 1B HYDROGEN RECOMBINER PRE "OPERATIONAL VALVE CHECKOFF VALVE NO. NAME POSITION M-51 "B" Recombiner H2 Shut-off open M-54 FT'-2B Isolation open M-55 FT-2B Isolation open M-56 FT-2B Bypass closed M-57 FT-2B Vent closed

'll a n

~ 'f

S-21.2:6 VALVE NO. POSITION M-58 FT-2B Vent closed M-52 "B" Recombiner H2 Supply Line Vent closed M"53 "B" Recombiner H2 Supply Line Vent closed M-59 "B" Recombiner H2 Supply Line Vent. closed M-6O PI-5B and PX-8B Shutoff open M-61 PI-13B Shut-off (supply) open M-62 PI-14B Shut-off (Main Fuel Line) open H-63 PI-6B and PT-2B Shut-off (Main Fuel Line) open I

M-64 PI-15B Shut-off (Pilot Line) open H-65 PX-16B and PT-9B Shut-off (Pilot Line) open lB Recombiner Dampers (in C.V.) open 1075B "B" Recombiner Pilot Line Vent closed 1083B "B" Recombiner Hain Fuel Line Vent closed 1076B "B" Recombiner Pilot Line Manual'ontainment Isolation Valve. closed 1084B "B" Recombiner Hain Fuel Line Manual Containment Isolation Valve. closed M-35 "A" Recombiner H2 Shut-off. closed OXYGEN SUPPLY LINE VALVE NO. POSITION M-1 02 Filter Isolation open M-2 02 Filter Isolation open M-3 02 Filter Vent closed H-4 02 "A" Supply Line Isolation closed 02 "B" Supply Line Isolation closed 02 "A" Supply Line Vent closed M-7 02 "B" Supply Line Vent closed H-8 02 FT-1A Isolation open H-9 02 FT-18 Isolation open

e VALVE NO. NAME POSXTION M-10 02 FT-1A Xsolation open M-ll 02 FT-1B Isolation open M-12 02 FT-1A Bypass closed M-13 02 FT-1B Bypass closed 0 FT-1A Vent closed M-15 02 FT-lB Vent 'closed M-16 0 FT-lA Vent closed 2

M-17 02 FT-1B Vent closed

. M" 18 0 2 "A" Supply Line Vent closed M-19 2

>tB'>

Supply Line Vent closed M-20 0 2 "A" Supply Filter Isolation open M-21 02 "B" Supply Filter Isolation open M-22 02 >>A" Supply Filter Vent closed M-23 02 "B" Supply Filter Vent closed M-24 0 2

"A" Supply Filter Xsolation open M-25 0 2 "B" Supply Filter Isolation open M-26 PI-2A and PT-7A Shut-off open M-27 PI-2B and PT-7B Shut-off open M-28 PI-llA Shut-off open M-29 PI-llB Shut-off open M-30 PI-12A Shut-off open M-31 PX-12B Shut-off open M-32 PT-1A and PI-3A Shut-off open M-33 PT-1B and PX-3B Shut-off open M-34 PI-1 Shut-off open 1079 02 Supply Lines "A" and "B" Vent closed 1080A 02 Supply Manual Containment Isolation Valve closed

S-21.2:8 5.2.2 Select which pressure regulator PCV-1041 or PCV-1042 in the waste disposal system hydrogen supply manifold is going to be used. PCV-1041 PCV-1042 5.2.3 If using PCV-1041, isolate PCV-1042 by closing the inlet and outlet isolation valves. V-1871 closed V-1872 closed 5.2.4 If using PCV-1042, isolate PCV-1041 by closing the inlet and outlet isolation valves. V-1873 closed V-1874 closed 5.2.5 Open the shut-off valve between the recombiner fuel line and the waste disposal hydrogen supply. V-1082B open 5.2,6 Unlock and open the manual containment isolation valve in the 1B Hydrogen Recombiner pilot line. V-1076 open 5.2.7 Unlock and open the manual containment isolation valve in the 1B hydrogen recombiner main fuel line. V-1084B open 5.2.8 Turn switch SS-12 (control power) to "on" to put power in the control circuits of the recombiner.

5.2.9 Confirm fuel line pressure exceeds containment pressure on PI-13B.

5.2.10 If the oxygen concentration in containment is less than 8% by volume perform the following steps. If oxygen enrichment is not necessary proceed to step 5.2.18.

5.2.11 Open the "B" oxygen supply line isolation valve. M-5 open 5.2.12 Confirm the "A" oxygen supply line isolation valve is closed. M-4 closed 5.2.13 Unlock and open the oxygen supply manual containment isolation valve. V-1080A open 5.2.14 Set ratio control RC-1 at 'desired ratio.

5.2.15 Open valving from truck to pressurize the oxygen line.

5.2.16 Confirm pressure at FI-2B is greater than containment pressure.

5.2.17 Obtain permission from the main control room to open IV-lB and IV-ZB, but DO NOT open the valves now.

5.2.18 Select one of the two exciter circuits for operation by switch SS-4. EX-fE1 EX-fE2 5.2.19 Confirm exciter mode switch SS-3 is in "AUTO".

5.2.20 Select the control thermocouple to be used by switch SS-2. TC-1 TC-2 5.2.21 Open 1B hydrogen recombiner pilot isolation valve, IV-3B, by switch SS-10, with permission from main control room.

IV-3B open 5.2.22 Open 1B hydrogen recombiner main fuel line isolation valve, IV-SB, by switch SS-11, with permission from main control room. IV-5B open 5.2.23 Verify that the area near the 1B hydrogen recombiner is clear of all non-essential personnel.

5.2.24 S"art the blower.

5.2.25 Set TRC-1B to control at 800 F.

5.2.26 When the "end of purge" light comes on, press "flame start" button. 'nsure that TRC-1B is within 100 F of the temperature during the temperature increase.

5.2.27 Light-off from this point to main burner ignition is automatically sequenced. When steady main burner lightoff is proved as indicated by a steady thermocouple readout, 800 F, bring the combustor temper-ature up to the desired operating temperature over a ten (10) min-ute period b'y adjusting TRC-1B in 100oF increments until 1400o" is reached.

5.2.28 If oxygen is to be added to containment perform the following steps. If enrichment is not necessary proceed to step 5.2.31.

5.2.29 Confirm "B" oxygen supply line pressure is above containment

~

pressure at PI-3B.

I 5.2.30 Open the oxygen line containment isolation valves, IV-1B and IV-2B by switch SS-9. IV-1B open IV-2B open 5.2.31 When subsequent samples of the containment atmosphere indicate that the hydrogen concentration has been reduced to the desired level (Below 2%) the system is to<<'be shutdown.

5.2.32 Press the "flame-stop" button.

S-21.2;10 5.2.33 Confirm that the following have happened:

a) IV-3B and IV-5B closed.

b) BV-5B, BV-8B, BV-9B, BV-12B closed.

c) BV-6B, BV-7B) BV-10B)BV-11B open.

d) FR-1B No Flow.

e) TRC.-lB is coasting down.

5.2.34 Close the oxygen line containment isolation valves IV-1B and IV-2B, by switch SS-9. IV-1B closed IV-2B closed 5.2.35 Lock closed the following manual containment isolation valves:

V-1076B Pilot Line closed V-1084B Hain Fuel Line closed V-1080A Oxygen Line closed 5.2.36 Turn off the blower when TRC-1B reaches 500oF.

5.2.37 Close the hydrogen and oxygen supply line shut-off valves.

M-51 closed M-5 closed 5.2.38 Turn switch SS-12 to "OFF" to cut power to the panel control circuits.

5.2.39 Close the shut-off valve between the recombiner fuel line and the.

waste disposal hydrogen supply. V-1082B closed 5.2.40 Repeat system piping purge with nitrogen step 5.1.

5.2.41 Remove spool piece between the waste disposal hydrogen manifold (100 psig side) and the hydrogen recombiner fuel line.

COMPLETED BY:

DATE COMPLETED:

SHIFT FORE>S,N:

GlNNA STATlQN UNIT +)

ROCHESTER GAS AND ELECTRIC CORPORATION COP PLKTKD GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO. HP- REV. NO.

NOBLE GAS EXPOSURE TECHNICAL REVIEW PORC 3/3/80 QC REVIEW DATE APPROVED FOR USE T Sb ER . TE."tDENT DATE QA X NON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 6 PAGES

HP-1 4'1 HP-l. 4 NOBLE GAS EXPOSURE

1.0 PURPOSE

To provide a procedure that describes the analysis, frequency and record keeping requirements associated with noble gas exposure.

2.0 REFERENCES

2.1 10 CZR 20..101P .201P .401 RD-1.2 " Containment Radiogas, Sampling and Analysis

3.0 PRINCIPLE

3.1 Exposure to air activity, both particulate and gaseous, may result

'1 in internal exposure. The limits are based. on 10 CFR 20 Appendix B, Table I, Column 1. However, for radioactive materials designated "Sub" in the "Isotope" column of Appendix B, Table 1, Column 1 of 10 CFR 20, the concentration value specified is based upon exposure to the material as an external radiation source since the internal exposure is minimal. Individual exposures to. these materials can be accounted for as part of the limitation on individual dose in accordance with 10 CFR 20.101. The gamma exposure from these radioactive "noble gases" is accounted for by both film and self reading pocket dosim'eter.

The skin exposure is accounted for by isotopic analysis of the gas mixture and calculating the dose rate from beta plus gamma radiation.

4.0 PREREQUISITES AND NEEDED EQUIPMENT:

4.1 Gas sample container; 35 ml glass bulb or Marinelli beaker.

4.2 Multichannel analyzer and Ge{Li) detector.

5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 The skin of whole body limit for beta plus gamma exposure is 7.5 rem per quarter.

5.2 The skih dose from noble gas must be accounted for when the dose rate exceeds 3.5 mrem/hour since above this rate the quarterly skin dose could exceed 25/ of the limit.

6.0 INSTRUCTIONS

6.1 Shen the Containment has not been purged, collect a gas sample per RD-1.2 for the entry into the containment vessel.

HP-1. 4: 2 6.2 Analyze the sample as soon as practical using the computer program

.(+FX 1111) or gas calculation forms. (Attachments I or II) 6.3 If available, use computer printout for total skin dose rate, and complete Attachment IV for each individual than 3.5 mRem/hour.

if skin dose rate is greater 6.4 If computer printout is not available complete Attachments III and IV for each individual if skin dose rate is greater than 3.5 mRem/hour.

6.5 Have the form reviewed and signed by the Health Physicist.

6.6 Record the skin exposure on the individuals exposure record.

If the dose rate is less than 3.5 mrem/hour, for skin it is not necessary to form to the account exposure. Attach the noble gas exposure SUP and completion of steps 6.7 and 6.8 are not necessary.

6.7 Have the form reviewed and signed by the Health Physicist.

6.8 Record the skin exposure on the individuals exposure record (NRC form 5 or equivalent).

0 HP-1.4: 3 Attachment I Refer to HP-1.4 or HP-11.3 for instructions GAS SAMPLING DATA SHEET YORncccccIIARIIIEIEI BREAKER ON OEIE CRYEYAE DATE: TIME: ANALYST:

ANALYZE FOR: CHECKED BY:

REMARKS:

CALCULATIONS:

0.081 MEV Xe (5. 27d)

- 133 = (

0.022 0.371

)

37000

)

2500 CC)

= ~CI/ca time ef f. abund. dps/pCi 0.150 MEV (4.4h)

Kr - 85M 0.027 0.7

)

37000 2500 CC

~CI/ca 0.164 MEV Xe (11.8d)

- 131M =

0. 0.0

)

70

(

0

) = ~CI/cc 0.196(pghfr- 0.021 0.35

) ~

00

(

(2 00

~CA/cc 0.233 MEV Xe (2.26d)

- 133M = (

~ 0.017 0.1

)

37000

(

2500

~CI/cc 0.249 MEV Xe (9 2h)

- 135 = (

0.01 0.92

)

37000

(

2500

)

C)

= ~CI/cc 0.258 'MEV (17m)

Xe - 138 = (

0.01 1.00

)

37000 2500

) = ~CI/ca 0.403 MEV Kr - 87 = ( ) ( ) uCi/cc (76m) 0.0098 0. 0 37000 00 0.514 MEV Kr - 85 (10.76y)

= (

0.0077 0.00

)

1 37000 I )

2500 CC)

= ~ci/cc 0.527 MEV Xe (15.6m)

- 135m = (

0.007 0. 0

)

37000

(

2500

) = ~ci/ca 1.294 MEV Ar -

(1.83h) 41 = (

0.0030 .99

)

37000

( )

2500 CC)

~CI/ac Decay Factor

e

.693) (time a f ife Yacal Oaa Acciviay = ~ci/cc NOTE: The time and half life must be in the same units.

• Efficiency is for Ge(Li) contact. For other counting systems, check calibra-bration sheets.

HP-1. 4:4 Attachment II Refer to HP-1.4 RD 6 8 RD 1.2 GAS SAMPLING DATA SHEET CO 35 m BULB AT 18 mm ON GE(LI) CRYSTAL Date: Time: By:

Checked by:

(Mev. T 1/2)

(0.081> 5.27d.) Xe = ( pCi/cc

3. 7xlo 0.371 ~ 0.0 3 35 Time ABUND EFF cc Sec (0.1495, 4.4 hr) Kr pCi/cc 3.7x10 0.7 0.0 7 35 (0.1639, 11.8d) Xe pCi/cc 3.7x 0 .02 0.01 5 35 (0.196, 2.8h) Kr pCi/cc 3.7@10 .35 0.0130 35 (0.2328, 2.26d) Xe ( pCi/cc

3. 7xlo O. 0.0 0 35 (0.2486, 9.14 hr)Xe pCi/cc 3.7x10 0.92 0.0101 35 (0.258), 17m) Xe pCi/cc 3.7x10 1.00 0.0098 35 (0.403), 76m) Kr ( pCi/cc 3.7xlo 0.50 0.00 2 3 )

(0.514, 10.76 yr)Kr pCi/cc 3.7x 0 0.00 1 0.004 5 35 (0.527, 15.6m)Xe pCi/cc 3.7x10 0. 0 0.00 7 (35 (1.294, 1.83 hr) Ar ( pCi/cc

.7x 0 0.99 .00 9 (35 Total Activity "- pCi/cc

• Efficiency is for Ge(Li) Ia 18am. For 'other countin8 systems or 8eometries, check calibration sheets

ll Il IJ l

0

HP-l.4:5 Refer to HP-1.4 For Instructions.

ATTACHMENT III NOBLE GAS EXPOSURE FORM Work Permit 9 Date:

EXPOSURE (MREM/HR)

Skin Dose Factor X Concentration = Skin Dose Rate

~laura e area/Dour er Ci al ~Ct/al Rkia Dora Rate Kc-85M 3.2 x 10'0 Kr-85 1.6 x Kr-87 2.6 x 10 Kr-88 2.0 x 10 Xe-131M 7.4 x 10 Xe-133M 1.5 x 10 Xe-133 6.9 x 10 Xe-135 4.9 x 10'0 Xe-138 1.7 x Total = mren/hour ANALYST:

CHECKED BY:

HP-1.4:6 Refer. to HP-i;4 for instructions NOBLE GAS EXPOSURE FORM (Utilizing computer printout or Attachment III)

Vork Peaait g Date:

The in:

The out:

Total Time: (4Hr.)

Name:

Skin Exposure = Time(HR) X Skin Dose Rate ANALYST:

REVIEWED) BY:

ant ea th ysicist

GINNA STATlQN UHlT 41 ROCHESTER GAS AND ELECTRIC CORPORATION QGMPf KTKD GINNA STATION DAT~:-

CONTROLLED COPY NUMBER TNE':-

PROCEDURE NO. HP-11.2 REV. NO.

IODINE IN AIR- CHARCOAL CARTRIDGE METHOD TECHNICAL REVIEW PORC 2 -%$ '-fo QC REVIEW DATE APPROVED FOR USE Z j-ito P SUPERINTENDENT DATE QA ~ i%ON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS ~ PAGES

(C 1

II il

HP-11.2:1 HP-11.2 IODINE IN AIR - CHARCOAL CARTRIDGE METHOD

1.0 PURPOSE

This procedure explains the necessary steps to determine the concentration of Iodine in air using a charcoal cartridge.

2.0 REFERENCES

2.1 HP-11.5, Constant Air Monitors

3.0 PRINC1PLE

3.1 A measured volume of air is passed through a charcoal cartridge, which absorbs the iodine. The charcoal from the cartridge is placed in a beaker and counted on a gamma spectrometer to determine the iodine concentration in the air.

4.0 PRERE UISITES AND NEEDED E UIPMENT OR REAGENTS:

4.1 Particulate Prefilter 4.2 Charcoal cartridge (SAI $j CP 100 or equivalent) 4.3 NMC constant air monitor, Model AM-2I, NMC Constant Air Monitor, Model AM-21F 4.4 Fixed Filter Holder in R13, 14 (Plant Vent) 4.5 Fixed Filter Holder in Rll, 12 (Containment Vent) 4.6 Trapelo MAP 63 for R10A (Containment) R10B (Plant Vent) 4.7 250 ml plastic bottle, glass stirring rod 4.8 Gamma Spectrometer 4.9 Analysis data sheet 5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 Xenon gas will be absorbed by the charcoal along with the iodine. If enough xenon is present to interfere with counting, air.

it may be removed by purging the cartridge with 5~2 Air flow through the charcoal cartridge should not exceed 5 cfm. to insure proper contact time and 100/ collection efficiency.

II ill

HP-11.2 2 "9

5.3 The occupational MPC for Iodine 131 is 9 x 10 pCi/me.

6.0 INSTRUCTIONS

6.1 Install prefilter and charcoal cartridge in appropriate holder.

6.2 If cartridge doesn't fit snugly, tape in place.

6.3 Record start date, time, flow, vacuum, and other pertinent information on data sheet.

6.3.1 For R10A and R10B, start pump and call control for start reading on plant monitor and record on data sheet.

6.3.2 For CAM units, record proper information on log book located in the unit.

6.4 At the end of the sample period, record stop date, time; flow, and vacuum on data sheet.

6.4.1 For R10A and R10B, call Control for stop reading on the plant monitor and record on data sheet.

6.4.2 On CAM units, record proper information on log book located in the unit.

6.5 Remove charcoal cartridge and/or particulate filter for counting.

6.6 Count particulate filter and record data on log sheet.

6.6.1 Plant unit particulate samples should be placed in an envelope and saved for beta alpha and isotopic analysis. The beta and alpha counts should be allowed a 24 hr. decay and the isotopic analysis is done on a composite of all filters monthly per RD-3.

J 6.7 If the air being sampled is suspected to have had high noble gas activity, the cartridge should be purged with air for approximately one half hour before counting.

6.8 Break the cartridge open and place the charcoal in the bottom half of a 250 ml plastic bottle and mix well with a glass stirring rod.

6.9 Count on the g Spect. counting system.

6.10 Calculate the activities of I 131 (364 KEV) and I133 (529 KEV), using the data sheet and proper decay corrections when applicable.

6.11 Results should be recorded on proper logs.

6.11.1 Plant vent data should be filed with monthly report data.

6.11.2 CAM data can be recorded on an "Air Activity Log Sheet" or on an SWP.

HP-11.2.'3 Attachment I Refer to HP-11.2 PARTICULATE AND IODINE ANALYSIS for Instructions FOR USE WITH NHC AND R-10A & R-10B HONITORS-Plant Vent MONITOR: R-10B Containment Vent R-10A Containment TIHE DATE CFH VACUUM CPM Sample on Sample off Minutes Avg. = delta cpm Sampled Vacuum Correction cfm STP Volume Sampled = cfm X Min. X 2.83 X E4 =" cc STP Volume Release = cfm X Min. X 2.83 X E4 = cc STP uCi/cc I sec .0053 < .82 Time Eff. Abund. cc STP uCi/cc I ( 1 X 10 R-10A or B =

Hin. c m STP uCi/cc I sec .003 9 ) 3.7 X 10 Time Eff. Abund. cc STP uCi/cc Gross (

Beta Hin E 2.22 E6)

Eff. cc STP uCi/cc Gross ( ) - (

Alpha Hin E 2.22 E6)

Eff. cc STP NOTE:

• Efficiencies are for Geli 9 18 mm. For other counting systems, check Calibration Sheets.'

i A

HP-11.2:4 Refer to HP-)).2 for Instructions Attachment I Cont'd uCi I 131 released uCi/cc X cc uCi I )33 released uCi/cc X cc =

uCi, Gross Beta Released = uCi/cc X CC uCi Gross Alpha Released = uCi/cc X cc Date Ana)yzed: uCi I 131 =

minutes sampled X 60 uCi/sec.

Analyst:

Checked By: uCi I'3' 0

uCi/sec.

li GlNf"A STATION UNli 4)

ROCHESTER GAS i'LECTRIC CORPORATION COMPLETED GlitNA STATION DATE:-

COAPiROLLED COPY Ã2$ER TlhtE':-

PROCEDLRE NO. HP- ll.3 REV. NO.

NOBLE GAS SAMPLING AND ANALYSIS UTILIZING A ?'1ARINELLI BEAKER TECHNICAL REVIEV PORC 2-aZ-80 QC REVIEW APPROVED FOR USE PIJ NT SUPERI' ~~%)ENT DATE NON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS ~ PAGES

HP"11.3:1 HP-11.3 NOBLE GAS SAMPLING AND ANALYSIS UTILIZING A MARINELLI BEAKER

1.0 PURPOSE

To provide instructions for obtaining and analyzing a sample of gas or air to determine the identity and concentration of gamma emitting noble gases.

1.2 To provide instructions for collection and counting of low activity noble gas'amples using a Marinelli beaker.

2.0 REFERENCES

2.1 RD-1.2, Containment Radiogas Sampling and Analysis 2.2 RD-4, Vent Radiogas Background and Factor Determination 2.3 RD-5, Ventilation System Releases 2.4 HP-1.4, Noble Gas Exposure 2.5 HP-9.2, Primary to Secondary Leakage Detection and Measurement 2.6 HP-9..3, Air Ejector Gas Sampling

3.0 PRINCIPLE

3.1 The atmosphere to be analyzed is drawn through a Marinelli beaker.

The sample is contained in <<the beaker by closing the stopcocks.

The beaker has a unique geometry that optimizes sample volume and detection efficiency which results in a lower limit of detection than can be obtained with other counting methods. The Marinelli beaker is used when the concentrations of noble gas are too small to be accurately measured using the Standard 35 cc glass bulb, 4.0 PRERE UISITES AND NEEDED E UIPMENT:

4.1 Marinelli Beaker, 2.5 liter with stopcocks I

4.2 Vacuum pump and sample tubing 4.3 Radiogas Data Sheet for Marinelli Beaker (attached) 4.4 Gamma Spectrometer 5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 Do not use a Marinelli beaker to determine concentrations of iodine in air. Iodine can plate out and build up on the inside surfaces of the beaker giving results that can be high by several orders of magnitude.

HP."11-3:2 5.2 Do not use a Marinelli beaker for sampling containment air if the R12 radiogas monitor exceeds 20,000 cpm. Collect the sample in a 35 ml bulb to minimize the dead time on the gamma detector.

5;3 Call the Control Room before drawing a containment air sample through the Rll/R12 sample line. Ensure the Rll/R12 sample line is aligned to sample containment air.

5.4 Protect the sampling devices from external contamination so that the counting equipment will not become contaminated.

6.0 INSTRUCTIONS

6.1 Before collecting a sample, purge the Marinelli Beaker with clean air for approximately one-half hour. Do not overpressurize the beaker.

6.2 Place the Marinelli on the Ge(Ii) detector and count a 4000 second background. Shorter count times can be used for higher activity samples.

6.3 Collect the sample as follows:

6.3.1 Connect a piece of tubing (if necessary) from the sample point to one stopcock of the beaker.

6.3.2 Connect a piece of tubing between the other stopcock and the suction side of a vacuum pump.

6.3.3 "

Open the stopcocks, start the pump and run for five to ten minutes.

6.3.4 Stop the pump and close the stopcocks.

6.3.5 Disconnect the beaker and count on the Ge(Li) detector.

6.3.6 Calculate the activity using the data sheet or the co'puter printout.

t 6.4 Special sample points.

6.4.1 Plant Vent 6.4.1.1 Sample point is located in the vent'monitor room on the top floor of the intermediate building north end. Insert sample probe in the west duct.

6.4.2 Containment Vent 6.4.2.1 Sample point is located in the vent monitor room on the to'p floor of the intermediate building north end. Insert sample probe in the east duct.

6.4.3 Air Ejector 6.4.3.1 Sample as per HP-9.3

HP-11.3:3 6.4.4 Containment Air 6.4.4.1 Sample point is located at the Rll/R12 sample line in the inter-mediate building second level by the steam header.

6.4.4.2 Connect the beaker and a flow meter between valves 1593 and 1595.

6.4.4.3 Notify Control Room before operating valves as low flow alarm on Rll/R12.

it could cause a 6.4.4.4 Open valves 1593 and 1595 and throttle the bypass valve 1594 until there is flow through the beaker of at least one liter per minute (2 cfh).

6.4.4.5 After 10 minutes, open valve 1594, close the stopcocks on the beaker and close valves 1593 and 1595.

6.4.4.6 Disconnect beaker and count on the Ge(Li) detector.

HP- ll.3:4 Attachment I Refer to HP-1.4 or HP-11.3 For Instructins GAS SAMPLING DATA SHEET BOR~2SOO C IIARIATLLI BEAKER ON CELE CRYSTAL DATE: TIME: ANALYST:

ANALYZE FOR: CHECKED BY:

REii)(RKS i CALCULATIONS:

0.081 MEV Xe (5.27d)

- 133 = (

0.0 2 0.3

)

1

(

3 000 2500

)

C )

= ~CA/ce time eff. abund. dps/pCi 0.150 MEU Kr -

(4.4h) 85M = (

<< 0.02 0.7

)

37000 25 0 CC

~CI/cc 0.164 .'EV Xe -

(11.8d) 131M = (

x 0 ~ 2 0.

)

0

( ) = ~CI/ce 0.196 MEV (2.8h)

Kr - 88 = (

)x 0.020 .

)'

3 0 0 0

~CI/ce 0.233 MEV Xe - 133M = ( ) ( pCi/cc (2.26d) <<0. 1) .1 0 50 0.249 MEV Xe (9.2h)

- 135 = (

x(0. 1 0.9 0

(

2 00

)

C)

= ~CL/ce 0.258 MEV Xe (17m)

- 138 = (

0.0155 (1.00

)

37

(

0 2500

) = ~CL/cc 0 403 MEV (76m)

Kr - 87 = (

<< 0.01 0

)

0 0

( ) = ~CA/ec 0.514 MEV Kr -

(10.76y) 85 = (

x P.PP75

)

0.00 1)(37000 250

)

CC)

= ~CL/cc 0.527 MEV Xe - 135m = ( ) ( ) pCi/cc (15.6m) <<(0.007 0. 0 37000 500 1.294 MEV Ar - 41 "-

( ) ( ) pCi/cc (1.83h) x 0.0030 .99 7000 500 CC)

Decay Factor = (.693) (time) Total Gas Activity = pCi/cc e Teeei ei NOTE: The time and half life must be in the same units.

Efficiency is for Ge(Li) contact. For other counting systems, check calibra-bration sheets.

r ~

li I(

GINN~ ST'IQN UNI I ROCa=S~i" GAS U.:-C RZC CORPOiVTZON COMPt =)=D A~a G~iA S 4 TOit OArc '.-

COiN ROLLS COFi-'VisEW TIME:-

2%OCCUR" BIO HP-9. 3 RV. '.IO.

AIR EJECTOR GAS SAMPLING T:-~~CU R~~ "i PORC 8 20 79 Q/C B~i APRO~:-OR USE 2~~~IT SU:"~~~mR~c O.4~ ZOiiMk C ~~XRZ = S .EOCWUZ:. COF..:"kG:-i

%0~'2- "~~X- R:-C. C=.ITP-':-COPIES DA:=

HP-9. 3: 1 HP'-9. 3 AIR EJECTOR GAS SAMPLING

1.0 PURPOSE

To obtain a sample of the air ejector off gas.

2.0 REFERENCES

2.1 RGB Print jj33013-528 2.2 Gas Sample Procedures HP-11.1 and HP-11.3

3.0 PRINCIPLE

3.1 The steam jet air ejector pulls a vacuum on the condenser which removes the noncondensible gasses from the secondary system and discharges it to the gland steam discharge line.

3.2 The sample from the air ejector must be cooled to remove the water vapor so only the noncondensible gasses are sampled.

3.3 If a flow measurement is required the air ejector outlet must be isolated from the main steam.

3.4 Also, one of the steam jets on the air ejector should be isolated to minimize the amount of steam which must be condensed if the total flow is discharged through the sample cooler.

4.0 PRERE UISITES AND NEEDED MATERIAI:

4.1 Cooling Apparatus 4.2 Mater Trap 4.3 Flow Meter (if flow measurement is necessary)

5.0 PRECAUTIONS

5.1 When isolating the air ejector, insure that there is an open path to the room so that the air ejector doesn't become pressurized.

6.0 INSTRUCTIONS

NOTE: Steps 6.1.1 - 6.1.12 describe the method to obtain a sample for analysis of the air ejector off gasses without isolation from the gland steam. Steps 6.2.1 - 6.2.20 describe the method to obtain a sample and total flow rate of the noncondensible gasses from the air ejector. Therefore, mark N/A the steps which do not apply for the type of sample being obtained.

'1 li Ili

HP-9. 3: 2 6.1 To obtain a sample of the air ejector off gas without isolation from the gland steam system 6.1.1 Open V-3297 loop seal.

6.1.2 Open V 3247.

6.1.3 Open V 3299 inlet to cooling system.

6.1.4 Open cooling water inlet to cooler and check drain to insure flow.

6.1.5 Open Enlet to sample condenser.

6.1.6 Open drain line from water trap.

6.1.7 Attach sampling device (Marinelli beaker, glass bulb, etc.)

6.1.8 After water has drained from condenser and water trap, close drain valve (if water begins to build up in trap, drain valve may be cracked open to keep water out of sampling device).

6.1.9 Allow at least 5 minutes purge time before removing sampling device .

6.1.10 Close valve 3299 and the inlet valve to sample cooler.

6.1.11 Close cooling water inlet to sample cooler.

6.1.12 Open V-3297.

NOTE: V 3247 may be left open without affecting system operation.

6.2 To obtain sample of air ejector off gas while isolated from gland steam system (total off gas flow will be directed to sample system and or room).

6.2.1 Contact shift foreman for approval and operator assistance.

6.2.2 Open V 3247.

6.2.3 Open V 3299.

6.2.4 Open V 3298.

6.2.5 Open cooling water inlet to sample cooler and check drain line to insure flow.

6.2.6 Open sample inlet to sample cooler.

6.2.7 Open drain valve on water trap.

L ll f

HP" 9. 3: 3 6.2.8 Notify Control Room that one of the air ejector steam jets is being removed from service and the air ejector is being isolated from the gland steam system.

6.2.9 Slowly close V-3236. to remove the steam jet from service.

6.2.10 Close V 3588.

6.2.11 Close V-3297.

6.2.12 Close V-3242 to isolate the air ejector from the gland steam system.

6.2.13 Attach flow meter or sample device to the outlet of the water trap.

6.2.14 Close the water trap drain. (If water builds up in trap the drain may have to be reopened to keep water out of the sampling device).

6.2.15 To control the flow through the sampling device, slowly throttle V 3298 while watching PI 2065 and 2066 to ensure the condenser vacuum remains the same. (To measure total noncondensible gas flow, V 3298 must be completely closed).

flow rate cfm NOTE: When valve 3298 is closed an imbalance can exist between the air ejector inner condenser and the main condenser pressures. This may cause the condensate recirc. valve to go open reducing condensate and feedwater pressure., Also, a slight reduction in condenser vacuum may result.

6.2.16 When sampling is completed open V 3242.'lose 6.2.17 V-3299 and the inlet valve to the sample cooler.

6.2.18 Open V 3588.

6.2.19 Slowly open V 3236 to return steam jet to service.

6.2.20 Close cooling water inlet to the sample cooler.

6.2.21 Open V-3297.

COMPLETED BY:

DATE COMPLETED:

SUPERVISOR OF CHEM 6 HEALTH PHYSICS:

HP-9.3: 4 Po fP'7W<- PW~

FAoM GL,w~D $ 7F'WW C crude ~ g~

9z Q7 CuH beAX~

GIN NA STAT l 0 N UHlT P3 ROCHESTER'AS AND ELECTRIC COPPORATION CGA PLKTKQ GINNA STATION CONTROLLED COPY NUMBER PROCEDURE NO. REV. NO.

GAS SAMPLING AND ANALYSIS UTILIZING A 35 cc GLASS BULB TECHNICAL REVIEW PORC 2-19-80 2 ~Y~SG QC REVIEW APPROVED EOR USE I

~wrii I

'PRQJT SUPERINTENDENT 1?A R"'iI

~ '~r.D BY:

RON-?A ATEGORY '.0 THI,. 2"..OCZDL~nZ COP..'IIS 3 PAOIS

HP-11.11 GAS SAMPLING AND ANALYSIS UTILIZING A 35cc GLASS BULB

1.0 PURPOSE

To provide instructions for obtaining and analyzing. a sample of gas or air to determine the identity and concentration of gamma emitting noble gases.

1.2 To provide instructions for collecting and counting of high activity noble gas samples utilizing a 35 cc glass bulb.

2.0 REFERENCES

2.1 RD-1.2 2.2 2.3 HP-1.4 2.4 HP-11.6

3.0 PRINCIPLE

3.1 The atmosphere to be analyzed is drawn through a 35 cc glass bulb.

The sample is contained in the bulb by closing the stopcocks. The glass bulbs can be of two styles - with or without a side arm.

Should the gas sample prove to be too high in radiogas concentra-tions, an aliquot can be removed from one glass bulb through the side arm with a calibrated syringe and placed into another 35 cc glass bulb to provide the same counting geometry for a diluted sample.

4.0 PREREQUISITES AND NEEDED EQUIPtKNT:

4.1 35 cc glass bulb.

4.2 . Vacuum pump or siersat and sample tubing.

4.3 Radiogas data sheet for 35 cc glass bulb (attached).

4.4 Gamma Spectrometer.

4.5 Computer program.

5.0 PRECAUTIONS AND LD1IT VALUES:

5.1 Call the Control Room before drawing a containment air sample through the R-11/R-12 sample line. Ensure the R-11/R-12 sample line is aligned to sample containment air.

HP-11.11:2 5.2 Protect the sampling devices from external contamination so that the counting equipment will not become contaminated.

5.3 Purge 35 cc glass bulb with clean air prior to use.

5.4 LLD for Xe-133 is - 1.0 x 10

-5 pCi/cc for 1000 sec. count.

6.0 INSTRUCTIONS

6.1 Connect a piece of tubing from sample point to one stopcock of 35 cc glass bulb if sampling a tank or remote area.

6.2 Connect a piece of tubing from other stopcock to suction side of pump 'or siersat'f necessary.

6.3 Open stopcocks and start siersat or pump. Run pump for five minutes.

6.4 Stop siersat or pump, close stopcocks and disconnect 35 cc glass bulb from sampling point and pump.

6.5 Count on Ge(Li) detector 6.6 Analyze data with computer program (+FX1111) or attached data sheet.

6.7 Use data in conjunction with appropriate procedure (RD-1.2, RD-6, HP-1.4).

~' HP>>11.11:3 Refer to HP-!1.11 for Instructions ATTACE!EVi I GAS SeQIPLIHG DATA SHEET C015NTED IN 35 ml BlKB AT 18 mm on Ge(Li) CRYSTAL TIHE:

(Hev, T51)

(0.081, 5.27d.) Xe pCi/cc (3.7 x 10 ) ( ) (0.371) <<(0.0136) (35)

Time ABUND EFF cc Sec (0.1495, 4.4 hr) Kr pCi/cc (3.7 x 10 ) ( ) (0.74) <<(0.017) (35)

(0.1639, 11.8d) Xe pCi/cc (3.7 x 10 ) ( ) (.02) *(0.0155) (35)

(0.196, 3.8L) Kr pCi/cc (3.7 x 10 ) ( ) (.35) <<(0.0130) (35)

(0.2328, 2.26d) Xe ( pCi/cc (3.7 x 10 ) ( ~

) (0.14) <<(0.0108) (35)

(0.2486, 9.14 hr) Xe = ( pCi/cc (3.7 x 10 ) ( ) (0.92) <<(0.0101) (35)

(0.258, 17m) Xe pCi/cc (3.7 x 10 ) ( ) (1.00) <<(0.0098) (35)

(0.403, 76 m) KR pCi/cc (3.7 x 10 ) ( ) (0.50) <<(0.0062) (35)

(0.514, 10.75 yr) Kr85 pCi/cc (3.7 x 10 ) ( ) (0.080) <<(0.00485) (35)

(0.527, 15.6 m) Xe pCi/cc (3.7 x 10 ) ( ) (0.080) <<(0.004 ) (35)

(1.294, 1.83 hr) Ar pCi/cc (3.7 x 10 ) ( ) (0.99) <<(0.0019) (35)

.otal Activity = pCi/cc

<<Efficiency is for Ge(Li) t 18 mm. For other counting systems or geometries, check calibration sheets.

ROCM D GcQ NiD c =C HC CORPOR.~ ~

IOH G~Hsi A..SU~~Oif COiiROLLD COPY .'VGHr

~R.OCCUR- '10 3 V..tO.

HIGH VOLUME AIR SAMPLING a=CZYZCAL R~

PORC 2/05/79 4'K SU ~

"GN C.'" R

HP"11.4:1 HP-11.4 HIGH VOLUME AIR SIZZLING

. 1.0 PURPOSE:

To measure the concentration of particulate airborn activity.

2.0 REFERENCES

2.1 N/A

3.0 PRINCIPLE

3.1 A high volume sample of air is collected and analyzed using filter paper as the collection device.

3.2 It is difficult to measure the concentration of airborne activity both quickly and accurately. Airborne activity in our operation results from activation and fission products. In practice, respirators are worn on the advice of the H.P. Sup eyor based on his experience or when air monitoring indi~ates 1 X 10 uCi/cc of short-lived beta radioactivity or 3 X 10 uCi/cc of long-lived beta radioactivity.

3.3 The short-lived radioactivity measured is mainly due to the Rubid-ium 88 daughter of Krypton 88; it has an 18 minute half-life and implies no)le gas fission products. RB 88 and Kr 88 have an MPC of 1 X 10 uCi/cc. Another contributor to short-lived beta are the particulate daughters from'naturally occurring radon gas in the atmosphere. The particulate daughters have a half-life of 30 minutes and may be considered to be completely decayed after 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />. It is readily seen, therefore, that the measured air activity without regard to the decay time between sampling and counting will give highly variable results.

4.0 PREREQUISITES AND NEEDED E UIPMENT OR REAGENTS:

4.1 Staplex high volume air sample Model TF1A 4.2 Filter paper type i/2133 or equivalent 4.3 Air activity calculation and record sheet 4.4 Beta counting system 4.5 Gamma counting system for isotopic analysis if required 5.0 PRECAUTIONS Ai%) LIMIT VALUES:

5.1 When using TFA 82133 filter paper, the flow rate should be approximately 36 cfm. If it is not, the unit should be brought in and flow rated checked.

HP-11.4:2 5.2 Unidentified MPC for long-lived beta activity is 3 X 10 pci/cc.

5.3 If immediate analysis is required the filter should be counted by gamma analysis to identify all gamma emitters. After the appropriate decay times alpha and beta analysis can be performed to check the prel'iminary results.

6.0 INSTRUCTIONS

6.1 Insert a 4 inch filter paper (Staplex jj2133) on a high volume air sampler.

6.2 Record start time and initial flow rate.

6.3 After at least 300 ft3 of air has been sampled record final flow and stop time.

6.4 For beta activity count on WB-L in a deep stainless planchet.

6.4.1 Unless an immediate analysis is necessary a 4 hr. decay should be allowed to minimize interference from short lived and naturally occurring radionuclides.

6.5 For gamma analysis punch out a 1 7/8" diameter portion of the sample and place in a planchet.

6.6 Count on the GeLi at 18mm 6.7 The ratio of the effective filtering area (3.5" Dia.) to the sample portion area (1 7/8" Dia.) is 3.5. This factor must be applied to the gamma results.

6.8 Alpha counting may be done on the 1 7/8" sample portion in the I.P.C.

or on the whole filter in the WB-L.

6.8.1 A 24 Hr. decay should be allowed to minimize interference from naturally occurring radionuclides.

6.9 Record all data on attached calculation sheets.

HP-11. 4: 3 Refer co HP-11.4 for Instructions HIGH VOLUiiE AIR SAMPLE CALCULATIONS LOCATION:

t'ORK IN PROGRESS: VORK PERMIT:

TIME ON: CFM TIME OFF: FLOH:

iiIN. SAMPLED: AVG. FLO17:

(MIN. SAMP~r K (AVG. FLO't7) K 28317 CC 1 7/8" diameter sample portion counred 18 mm from GeLi crystal. If computer print out is obtained attach to this sheet.

Hand 8asaaa activity calculation Isotope ( ) 3.5 ci/cc 137000) eff abun vol

( ) 3.5 ) ci/cc

) 37000 time ef abun vol 3.5 ) ci/cc

) 37000 eff abun vol ci/cc

) 37000 )

time eff abun vol 3.5 ci/cc (37000)

'time eff abun vol Total Ident. Gacrsa Act uci/cc cpm cpm Gross Bera Act = ) ( Ci/Cc yeeey eiee 2.22 x 8 eff dpm/pci vol cpm cpm Gross Alpha Act= ( ) uci/cc Decay ciee 2.22 x 8 ef f dpm/pci vol ANALYST: CHECKED BY:

1 HP-11.4:4 h a Refer to HP-11.4 for Instructions MIXED MPC CALCULATIONS POR 40 HOURS AIR ACTIVITY DATE:

SWP d:

TOTAL ISOTOPIC: ci/cc MIXED MPC: ci/cc GROSS BETA: ci/cc i11XED MPC (pCi/cc) = TOTAL ACTIVITY ( ci/cc C

TOTAL ACTIVITY t + + + +

-a 51 (CE-144) (Ce-141) (Np-239) (Cr ) (I"131)

(Ru-103) (Cs-134) (Cs-137) (Zr-95) (Nb-95)

P (Co-58)

+

(Mn-54)

+

~l- 7 (Te-132)

+

Sa -

(Ee-59)

II

+

~9 (Co-60)

+

(Ba-La-140)

MIXED MPC TOTAL ACTIVITY D OMiA CALCULATED BY:

CHECKED SY: ~

GINNA STAT1QN UNIT f1 ROCHESTER GAS A%) ELECTRIC CORPORATION COP PL.ETKQ GDNA STATION OATE:-

CONTROLLED COPY NE1BER TSK;-

PROCEDURE 'iO RE'i . %0.

TECH/ICAL REVIEW PORC 12 17 79 gC REVIE',v'- lH-fe APPROVED FOR USE

<fT SUPERIVKE'iDE'.iT

'~A

~ .'(mi-gA CATEGORY 1..0

HP"11.10:1 HP-11.10 AIR SAMPLING WITH SIERSAT LOW VOLUME AIR SAMPLES

1.0 PURPOSE

To describe the steps necessary to sample air for iodine and/or particulate contamination with the Siersat Lapel Sampler,

2.0 REFERENCES

2.1 PC-1.4

3.0 PRINCIPLE

3.1 The Siersat Lapel Sampler is a low volume (breathing rate) air sampler normally used to ascertain the concentration of respirable airborne contaminants in the breathing zone. The sampler may be used for sampling particulate or iodine or both depending upon which head is attached. The volume of air is measured by a digital counter which displays the number of strokes taken by the diaphram pump ~

4.0 PRERE UISITES AND NEEDED MATERIAL:

4.1 Siersat Lapel Sampler 4.2 Iodine and particulate sample head 4.3 Siersat particulate 4 filter head 4.4 SAI CP-100 or equivalent charcoal iodine sampler 4.5 ~

Gelman type A/E or equivalent glass fiber filter 4.6 Beta counting equipment 4.7 Gamma counting system 4.8 Siersat lapel sampler particulate and iodine data sheet 5.0 PRECAUTINS AND LIMIT VALUES:

5.1 Unidentified MPC for airborne, long-lived beta radioactivity is

,3 x 10 pci/cc.

5.2 Care should be taken when interpreting preliminary analysis of particulate contamination since short-lived isotopes may cause overestimation of'irborne radioactivity.

HP-11.10:2 "9

5.3 The MPC for Iodine 131 is 9 x 10 pci/cc.

5.4 The MPC fo~ unidentified alpha airborne radioactivity at Ginna is 2 x 10 pci/cc (Cm-248 not present).

6.0 INSTRUCTIONS

6.1 Obtain Siersat pump and battery pack from HP Lab.

6.2 Select either particulate sample head or particulate and iodine sample head as required by the Work Permit.

6.3 Load sample head with glass fiber filter and/or charcoal iodine sampler.

6.4 If contamination of the sampler is possible, it may be wrapped in plastic tubing to allow for easier decontamination.

6.5 Turn the sampler on and off to check its operation.

6.6 Check calibration date to ensure flow readout has been .calibrated within six months.

6.7 Record start number from sampler and indicate on side of sampler (use masking tape).

6.8 "

Place sampler intake in breathing zone or area called for on SWP.

6.8.1 Breathing zone sampling can be done by placing the equipment on an individual or on equipment in close proximity to worker's head.

6.8.2 Care should be taken when placing sampler to preclude contamination from non-airborne material.

6.9 Record start time and area sampled on sampler or initiate a "Siersat Lapel Sampler Particulate and Iodine Data Sheet".

6.10 Remove filter(s) and count for appropriate analyses.

5 NOTE: For significant results at least 10 of air should normally be sampled.

6. 10. 1 Particulate samples may be counted with the BC-4, IPC or GM top shelf. If no estimate of air activity is available, initial count should be by GM tube.

6. 10.2 Iodine analysis of the charcoal is performed by removing charcoal from sampler;. placing on Gamma Spectrometer System.

it in a 250 ml bottle, mixing and counting 6.10.3 If an MPC calculation is necessary, the .particulate filter should be placed in a planchet and counted on GeLi system.

HP-11.10:3 If an immediate analysis is not necessary on the particulate sample, a 4 hr. decay may be allowed before counting.

Alpha counting should be performed after a 24 hr. decay on designated samples.

Calculate the activities on the data sheet.

Attach calculation sheets and computer printouts to applicable SWP's or if samples'ere taken on an RMP file in proper file.

Results may also be recorded on an "Air Activity I,og Sheet".

HP-11.10:4 Refer to HP-11.10 for Instructions SIERSAT LAPEL SAMPLER PARTICULATE AND IODINE DATA SHE T DATE: SWP NO.

TQK OFF: VOLUME STOP:

TIME ON: START:

CC

• See Note 131 Decay Factors WCi/cc I =

~ .0053

) ) )

.82 3.7 x 10 )

Time Eff. Abund. Volume 133 pCi/cc I = (

.0038 .89 3.7 x 10 )

NCi/cc Gross Beta Deeey yyee 2.22 x 10 Eff. Volume NCf,/cc Grosss Beta Deeey yyee ) 2.22 x 10 Eff. Volume Sample Area:

Work in Progress:

Worn By:

Analyst:

Checked By:

• Efficiency is for GeLi at, 18 mm. For other counting systems, check Calibration Sheets.

VOTE: Multiply difference in totalixer reading by the calibration factor on che sampler.

G/NNA Sl AilQN UNl7 jp1 ROCHESTER GAS AND ELECTRIC CORPORATION CQ MPLc.TED GLtNA STATION CONTROLLED COPY NLEBPR OArE'-

T1ME:-

PROCEDURE NO. REV. NO.

HYDROGEN CONCENTRATION AND RADIOGAS ACTIVITY IN PRIMARY COOLANT SAMPLING AND ANALYSIS TECHNICAL REVIEW PORC 1 26 7S Q/C REVIr~i DATE APPROVED rOR USE 0'jr3 ] .='g~l PLANT'UPERIiVH'AADENT DATE QA~

LirET~~

NON-QA NONPE~f ""tT THIS PROCZ)DRE CONTAi~'IS REC. CMrA TRAL RECORDS DATE

~ PACES DISP. DAA=

PC-4:l PC-4 HYDROGEN CONCENTRATION AND RADIOGAS ACTIVITY IN PRIMARY COOLANT SAMPLING AND ANALYSIS

1.0 PURPOSE

To determine the dissolved hydrogen concentration and the dissolved noble and activation gas activity in the primary system. The dissolved hydrogen is necessary to recombine the water that is broken down after passing through the reactor core. The dissolved radiogas activity is necessary in determining the total activity and the average energy per disintegration (E) of the primary coolant.

2.0 REFERENCES

2.1 Operating Instruction, S-5, Nuclear Sample Room Sampling System.

2.2 Radiochemical Procedures, WXAP-7278, Rev. l, Jan. 1973.

2.3 Fisher Gas Partioner Model 25V, Instruction Manual

3.0 PRINCIPLE

3.1 A pressurized primary sample is collected in a stainless steel vessel.

The sample is connected to a gas sampling rig and depressurized, the gas evolving into an evacuated container. After all the gas has evolved, the evacuated container is brought to atmospheric pressure. A sample is drawn from the side 'port of the collector and injected into a gas partione'r for dissolved hydrogen determination. Another sample is drawn from the side port of the collector and transferred to a gamma gas counting vial. The concentrations of all radiogas isotopes ~

are determined by a gamma spectrometer. The radiogas activity is cal-culated as uCi/gram of primary coolant. The hydrogen concentration is calculates as cc of hydrogen/kilogram of primary coolant at STP.

4.0 PRERE UISITES AND NEEDED E UIPMENT:

4.1 Steel collection bomb for pressurized sample.

4.2 Glass gas collection bulb with side port.

4.3 In-line vacuum pump and vacuum gauge 4.4 Fisher gas partioner, Model 25V, with column jj2, Argon gas l

carrier, and strip chart recorder with 1 mv span and inch/minute chart speed.

4.5 Hamilton gas tight syringe with Chancy Adapter, 1 ml., 5 ml.

4.6 Gas collection bulb, 35cc, with rubber septum. (Kontes Glass Co.,

jj049314-0102, Septum 9 774150-0375).

PC"4:2 4.7 Gamma spectrometer 5.0 PRECAUTIONS AND LIMIT VALUES:

5/1 Make sure all connections are tight on the sample rig. A vacuum of about 30 inches (gauge reading) should be able to be drawn on the glass bulb.

5.2 The valves on the steel collection bomb should be tested occasionally for leakage by placing the pressurized bomb under water.

5.3 The gas tight syringes should be used as per operating instruc-tions so as not to damage the plunger.

5.4 Samples containing large amounts of gas can blow out the stop cocks on the glass collection bulb when the pressure vessel is first cracked open.

5.5 Hold finger on'op of syr'inge when injecting sample into the gas partitioner to prevent the back pressure of the carrier gas from blowing out the plunger.

5.6 Count all radiogas samples as soon as possible and minimize any possible leakage through the septum.

5,7 If any hydrogen or radiogas determinations are abnormally low, check system for leaks and resample.

Visually examine the spectrum to make sure all peaks are identi-fied and accounted for when the isotopic concentrations are determined.

6.0 INSTRUCTIONS

6.1 Sample preparation 6.1.1 Collect sample in the steel pressure vessel per Operating Instruction S-5. Dose rate from the pressure vessel should be checked:

6.1.2 Connect steel bomb to the gas sampling rig making sure the quick disconnects are lightly greased.

6.1.3 Close valves 1 and 3. Open valve 2 and stopcocks A 6 B.

Valves 1A and 13 Closed.

6.1.4 Start the vacuum pump, and close stopcock A when the gauge reads approximately 30 inches. Stop vacuum pump..

'6.1.5 Slowly crack valve lA and allow gas to slowly evolve until valve is fully open.

6.1.6 If there is no visible gas bubbles after valve 1A has been open for 2-3 minutes, crack open valve 1B 6 3 to maintain a very slow but steady flow of gas bubbles. If the bubbling stops, readjust Valve 3 and repeat until the valve is fully open.

6.1.7 Wait 2 - 3 minutes after all bubbling has stopped.

6.1.8 If there is any water in the glass bulb, carefully open stopcock A until water is drained, then close stopcocks A 6 B.

6.2 Hydrogen Determination 6.2.1 Set the gas partitioner on "Hi Cell Current" the sensitivity at 50$ , and the Argon gas flow at 80 cc/min. A new column has to be purged until good separation of peaks can be obtained.

6.2.2 The thermal stabilizer air bath should be maintaining 50 to 60 C.

6.2.3 Turn the recorder full scale valve knob to "zero" position, set to measure and adjust pen to about 1 on the chart. Set full scale valve knob to 1 millivolt d.c. then adjust balance knob on the partioner until the pen is about 1 on the chart.

6.2.4 Set to "record" with 1 inch per minute chart speed.

6.2.5 Using a syringe, withdraw 1 ml from the sideport of the glass collection bulb and inject into a partitioner.

6.2.6 The order of appearance of the peaks will be, composite, hydrogen, oxygen, and nitrogen.

6.2.7 If the hydrogen peak goes off scale, repeat Step e using a lower sensitivity setting.

6.2.8 Set record to standby.

6.2,9 Determine the peak height, in chart divisions, of the hydrogen peak. measure the peak height from the actual, observed base line.

6..2. 10 Calculation:

g H2 by volume in sample = eak hei ht sa le x / H bv volume in peak height standard standard ccH2 = ~ H2 bv volume x total as volume 100 x kg water kg water

PC-4:4 Using a lg H standard, a total gas sample volume of 300 cc which evolve3 from O.l kg of water the formula becomes:

ccH2 = eak hei ht sa le x 30 peak height standard-kg water "Use the peak height of the standard corresponding to the g sensitivity setting used in the analysis.

6.3 Radiogas determination 6.3al Using a 35 ml gamma gas counting vial with a rubber septum, and a syringe, draw from the vial a volume equivalent to the volume of sample to be injected, but not exceeding 10 cc.

6.4 Draw a sample from the side port of the glass collection bulb with a syringe and inject into the counting vial.

6.5 Determine the uCi/gram if each isotope identifiable using spectrometer and correcting for decay to 15 minutes a

gamma after sampling using the following formul'a:

uCi ( eak counts - back round counts) x deca factor x e ansion factor 6

gram minutes counted cc of gas gamma abundance) gamma eff (2.22 x 10 )

6.5.1 Peak counts - total counts over full photopeak 6.5. 2 Background counts - average the counts in the channel preceding the first peak channel in the counts in the channel following the last peak channel and multiply by the 'number of channels used for the peak.

6.5.3 Gamma abundance - gammas per disintegration from "Nuclear Date Tables", Volume 8, January 1971.

6.5.4 Gamma eff - the detector efficiency for the energy of the peak from the table or curve of energy versus efficiency for the cal-ibration standard for the same geometry.

6.5.5 2.22 z 10 6 - dpm per microcurie. Use 3.7 x 10 4 dps per micro-curie of count time is in seconds.

6.5.6 Decay factor - e .693 T , where T is the time elapsed start-Te ing from 15 minutes after sampling to the time the sample is counted. Tq is the half life.

6.5.6 Expansion factor - the volume of the gas collector bulb divided by the volume of the steel bomb. For a 300 cc gas collector and a 100 cc bomb, the factor is 3.

6.5. 7 ~multiply the concentration in uCi/gram by a factor of 1.20 to correct for nay gas remaining in the liquid.

6.6 Enter the results in the Chemistry Log Book.

6.7 When all samples are finished, open valves 1, 3, 1A and 1B and stop-cocks A 6 B on the sampling rig and allow liquid to drain into waste bottle.

pr I...g

?efer to PC-4 for instructions PR IMARY SYSTEM GAS SAMPLING R I G ~

VACUUM GAUGE STal'CSCK A -------->

GAS CSLLECTIQN BQMB VALVE WATER TRA STSPCSCK B VALVE g

QUICK D ISCSNNECT VALVE r -A VACUUM SAMPLE BGMB PUMP VALVE 1-B VALVE QUICK 3 D ISCSNNECT DRAIN BGTTLE

PC-4:7 Refer to PC-4 For Instructions DATE:

8-LOOP GAS ACTIVITY TiiK:

HAND CALCULATION SHEET TL% OF COlST:

(Peak> T 1/2) For a 200 Sec. Count in 35cc bulb 9 18mm of GeLi Mith expansion factor of 3, 15 min decay, and a correction factor of 1.2.

(.0810, 126.48 hr.) Xe = (9.58 x 10 ) ILC>/goal cc)

(.1495, 4.4 hr.) Kr 4.02 x 10 uCi/gm CC

(.2496, 9.14 hr.) Xe = 5.34 x 10 ) = uCi/gm CC

(.4030; 1.27 hr.) Kr = (1.80 x 10 ) uC1/ya CC

(.1961, 2.8 hr.) Kr 1.14 x 10 uCi/gm cc

-4 (1.2936> 1.'83 hr.)Ar 2.84 x 10 ) ) = uCi/gm

( cc)

(0.434, 17 Min) Xe 3.27 v 10 ) uCi/gm (0.527, 15.6 Nin) Xe m -"(2.52 x 10. ) = uCi/gm cc TOTAL GAS = uCi/gm 88 Rb = Kr88 Activity ( ) (0 59) uCi/gm CALCDLATvM 3Y:

CHECKED SY:

PC-4:8 Refer to PC-4 for Instructions GINNA STATION RADIOCHE!iISTRY B-MOP GAS SAMPLE COUNTED (0 10 C8M. ON NaI RRAT CRYSTAL DAT :

GAS SAMPLE TIME: GAS COUNT TIME: KR-88:

MEV TQ ISOTOPE P~~

0.081 126.48 Hr XE-133 3) 1.2) uCL/8(n

.0 .0205) 0.35 2220000)

CC Min.

0. 15 4. 40 Hr KR-85M ) ) (3) 1.2) uCi/8(n

< .O 1.0172 O.74 iZZZOOOO) 0.25 9. 14 Hr XE-135 ) ( ) 3) (1.2) uCI/8(n

.0 .0 4a 0.92 2220000) 0.26 Hr ZE-135M I-135 'Activity ( ) (0.157) uC((89 0.40 1.27 Hr fZ-87 3) 1.2) uCi/gn 10 .0 7 O.SO ZBZOOOO) 0.196 2.80 Hr KR-88 ) (3) (1.2) uCi/8)n

.0 .0 58 0.35 2220000) 0.434 17.0 Min Xe"138 (3 1.2) uCi/8(n

.0 0.01 1 0.48 2220000) 1.294 1.83 Hr Ar"41 '3) (1 "- uCi/8(n

.0 (0.0022 (0.99 2220000) 0.898 0.298 Rr RR-88 = RR-88 Rru r(r9 ( ')

TOTAL GAS ACTIVITY -"

(0.89) =

uCi/8(n uei(ru Decay Factor >>- 0.693) Decav Factor Half Life Calculated By:

Checked By:

C Pc-4:9 Refer to PC-4 for Iastr ctiots GINNA STATION RADIOCHEMISTRY B-LOOP GAS SAMPLE COULD IN 'DWELL CRYSTAL DATE:

GAS SAMPLE TIME: GAS COUNT TIME: KR" 88 COUNT TIME:

DECAY TIMES (STARTING 15 NIN AFTER SAMPLE) GAS: KR-88 MEV TQ ISOTOPE P~

0.081 126.48 Hr Xe-133 ) ( ) 3) 1.2) uCi/ya (1.0 0. 3 0.35)(2220000 cc Niu.

0.15 4.40 Hr Kr-85M = ( ) ) 3 (1.2) uCi/ya

.0 0.71 0.7 2220000 0.25 '.14 Hr Xe-135

.0

)

0.575

3) 1.2)

(0.92 (2220000) uCi/ya 0.26 Hr Xe-135M = 1-135 Activity ( ) (0.157) uCi./8m 0.40 1.27 Hr Kr-87 = ( ) (3) (1.2) uCi/ea

.0 0.4 0 0.50 2220000) 0.196 2.80 Hr Kr-88 ) 3) 1.2) uCi/ya 1.0 0.007 0.35 2220000) 0.434 17.0 Mia Xe-138 ) (3) (1.2) uCi/gm

.0 0.375 0.48 2220000) 1.294 1.83 Hr Ar-41 ) (3) 12) uC1./ya 1.0 0.070 0.99 2220000)

TOTAL GAS ACTIVITY = uCi/ya 0.898 0.295 Hr Rb-88 = ZR-88 Activity ( ) (0.59) uCi/ya Decay Factor = 0.693) Deca Factor)

Ha f Life Calculated By:

Cheched By:

GlNNA STATlQN UHlT 4f ROCHESTER GAS AND ELECTRIC CORPORATION CON PLETKQ GINNA STATION OATE:-

CONTROLLED COPY NUMBER TlhtE:-

PROCEDURE NO. REV. NO.

POTENTIOMETRIC DETERMINATION OF BORON TECHNICAL REVIEW PORC 2"1180 QC REVIEW DATE APPROVED FOR USE

." zc PLANT SUPERINTENDENT DATE QA ~

REVIEWED BY:

NON-Q4 CATEGORY 1.0 TFiIS PROCEDURE CONTAINS PAGES

~ I PC-14:1 PC-14 POTENTIOMETRIC DETERMINATION OF BORON

1.0 PURPOSE

To determine the boron concentration in pure water.

2.0 REFERENCES

2.1 APHA Methods Method 107C 2.2 Westinghouse WCAP-7333 2.3 Plant Operating Instruction, 0-6.5.

3.0 PRINCIPLE

'3. 1 When a dilute solution of boric acid or borate is neutralized and then treated with mannitol, a complex acid is formed which can be titrated with dilute NaOH. The amount of boron is proportional to the amount of NaOH needed to return the pH of the solution to the reference pH.

4.0 PREREQUISITES AND NEEDED EQUIPMENT OR REAGENTS:

4.1 A pH meter and electrodes.

4.2 A microburet.

4.3 Standardized 0.100N NaOH (such as Fisher Certified 0.1N NaOH) 4.4 Mannitol (Mannite) 4.5 Titration Vessel 4.6 pH 7 buffer 4.7 Magnetic Stirrer 4.8 1N H2S04 5.0 PRECAUTIONS AND 'LIMIT CONCENTRATIONS:

5.1 For low level Boron ( < 500 ppm) the absorption of C02 can be an interference. The use of a blank and rapid titration will minimize this. Phosphates in concentrations > 10 ppm will interfere and should be removed.

5.2 The standard NaOH should be protected from C02 absorption with a column of ascarite.

PC-14:2 5.3 The limit for change in Boron conc between 2 full power steady state samples of the primary loop is 30 ppm. (See Procedure 0-6.5) 5.4 For good accuracy the sample sizes should be varied as follows:

'.5 Approximate Boron Concentration Sample Aliquot 200 - 3500 ppm 5 ml 50 - 200 ppm 10 ml 0 - 50 ppm 100 ml 4 - 12! Dilute 1:20 and use 5 ml

6.0 INSTRUCTIONS

6.1 Place appropriate sized sample in a beaker and measure initial pH at 25 C + 2 C.

6.2 Add about lg of mannitol to the solution and titrate with 0.1N NaOH until approaching a pH of 8.5. Then add an excess of mannitol and continue to titrate to the 8.5 endpoint.

6.3 A blank should be determined on samples > 10 ml using D.I. water.

6.4 Calculate boron concentration as follows:

Buret ppm Boron = (ml NaOH) (N NaOH)(10.82 x 10 ) (dilution factor)(correction factor)

Sample Volume in ml

/ Boric Acid = cpm B 1750

4 'I L

Qf N NA,STATION UNIT 4<

ROCHESTER GAS AND ELECTRIC CORPORATION CQ M PLETED GQQlA STATION OATE::-

CDNTROLLED COPE NONEER TIME:-

PROCEDURE NO. PC-18. 1 REV. NO.

'C ORIDE DE A ON PORC 8/14/78 Q/C REVIVE DATE APPROVED FOR USE gljG 25 397~

. Sgu~ Ci'&~wc~

PLANT'UPERI~i ENT DATE NONPERMANENT QA, NONA TEZS PROCZ)ORE CONTADtS 2 PAGES LI:"ETRE REC. CENTRAL RECORDS DATE REVI~c.1'Y DATE DISP . DATE

PC-18.1:1 PC-18.1 CHLORIDE DETERMINATION

1.0 PURPOSE

To determine the concentration of chloride in water.

2. 0 REFlUKNCES:

2.1 ASTM Method 512C 2.2 Tech. Spec. 3.1.6

3.0 PRINCIPLE

3.1 Solutions of ferric ammonium sulfate and mercuric thiocyanate are added to the sample. The chloride ion reacts with the mercuric thiocyanate to produce thiocyanate ion which in turn combines with ferric ion to form red ferric thiocyanate. The intensity of the color, which is proportional to the concentration of the chloride ion, is measured photometrically at a wavelength of 463 nm.

4.0 PRERE UISITES AND NEEDED E UIPMENT OR REAGENTS:

4.1 A spectrophotometer for use at 463 nm wavelength.

4.2 Ferric Alum Solution:

Dissolve 5.0 of ferrous sulfate, NH4 2 (SO 2 g

'H ammonium 0 in 20 ml of H20'dd Fe 38 ml of conc. HkO , boil for 10 minutes and dilute to 100 ml when drool. Store in an amber bottle.

4.3 Mercuric Thiocyanate:

Dissolve 0.30 g mercuric thiocyanate Hg (SCN) in 100 ml of methanol and store in amber bottle.

I,et stand 24 hrs. before using. Do not use more than 4 weeks old.

if

5.0 PRECAUTIONS

5.1 Bromides, iodides, cyanides, thiosulfates, and nitrates will inter-.

fere with this method. All glassware should be cleaned in hot 1;20 HN03. The concentration limits which may be determined directly are from 0.05 - 4.5 ppm. The limit in primary coolant is 0.15 ppm.

PC-18. 1: 2 5.2 All changes in this procedure should be reflected in WC-7.0.

6.0 INSTRUCTIONS

6.1 Measure a 25 ml sample into a poly bottle.

6.2 Add 5 ml of ferric alum solution and 3 ml of mercuric thiocyanate solution.

6.3 After 10 minutes read per cent transmission against a reagent blank at 463 nm wavelength.

6.4 Determine chloride concentration from the proper calibration curve.

GONNA STATlQN UHtT yl .

ROCHESTER GAS AND ELECTRIC CORPORATION COMPLETED GINNA STATION DRTE:-

CONTROLLED COPY NUMBER TNE:-

PROCEDURE NO. PC-23.1 REV. NO.

EMERGENCY SAMPLING OF PRIORY COOLANT TECHNICAL REVIEW PORC 1-21-80 l -ZY-8'o QC REVIEW DATE APPROVED FOR USE LANT SUPERINTENDENT DATE QA X NON-QA CATEGORY 1.0 REVIEWED BY:

THIS PROCEDURE CONTAINS 7 . PAGES

PC-23.1:1 PC-23.1 EMERGENCY SAMPLING OF PRIMARY COOLANT

1.0 PURPOSE

This procedure is to be used for sampling the primary system after the activation of 'the safety injection system to determine the dissolved Hydrogen concentration, the dissolved noble gas activity and the presence of any gamma emitting isotopes.

1.2 An event which activates the safety injection system could involve potential damage to the fuel in the core. The primary water could contain highly radioactive materials and the radiation from sampling lines would necessitate precautions not normally required for the taking and treatment of samples.

2.0 REFERENCES

2.1 Operating Instruction, S-5, Nuclear Sample Room Sampling System 2.2 Radiochemical procedures, WCAP-7278, Rev. 1, Jan. 1973 2.3 Fisher Gas Partioner Model 25V, Instruction Manual 1

2.4 Hamilton gas tight syringe Instruction Manual

3.0 PRINCIPLE

3.1 A pressurized primary sample is collected in a stainless steel vessel, The sample is connected to a gas sampling rig and depressurized, the gas evolving into an evacuated container. After all the gas has evolved, the evacuated container is brought to atmospheric pressure. A sample is drawn from the side port of the collector and injected into a gas partioner for dissolved hydrogen determination. Another sample is drawn from the side port of the collector and transferred to a gamma gas counting vial. The concentrations of all radiogas isotopes are determined by a gamma spectrometer. The radiogas activity is calcu-lated as pCi/gram 'of primary coolant. The hydrogen concentration is calculated as cc of hydrogen/kilogram of primary coolant at STP.

3.2 The water is drained from the stainless steel sample bomb and diluted to an activity concentration that can be handled safely and counted on available equipment to determine the degree of damage to the core.

3.3 Shielding is used to reduce the radiation dose and proper dosimetry is used to determine whole body and extremity doses.

4'. 0 PREREgUISITES AND NEEDED E UIPMENT:

4.1 Steel collection bomb for pressurized sample (volume will be marked on bomb).

PC-23.1:2

\

4.2 Glass gas collection bulb with side port, 300 cc.

4.3 In-line vacuum pump 'and vacuum gauge.

4.4 Fisher gas partioner, Model -25V, with column g2, Argon gas carrier, and strip chart recorder with 1 mv span and 1 inch/minute chart speed.

4.5 Hamilton gas tight syringe with Chancy Adapter, 1 ml., 5 ml.

4.6 Gas collection bulb, 35 cc, with rubber septum. (Kontes Glass Co.,

jj049314-0102, Septum jj 774150-0375).

4.7 1000 ml Volumetric Flask 4.8 Pipets 250 pg, 500 pg, 1000 pg 4.9 Beakers 4.10 450 ml counting bottle 4.11 Ring Stand 4.12 Scott Airpack 4.13 Siersat air sampling apparatus for particulate and iodine 5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 Respiratory protection may be required for the collection and handling of the samples.

5.2 Each liquid transfer will need special precaution to minimize cross contamination during dilution steps.

5.3 Each sampling step must be done in an operating hood to minimize air activity.

5.4 Move lead shielding into sampling area before opening any valves.

5.5 Make sure all connections are tight on the sample rig. A vacuum of about 30 inches (gauge reading) should be able to be drawn on the glass bulb.

5.6 The valves on the steel collection bomb should be tested before use for leakage by placing the pressurized bomb under water (use compressed air or Nitrogen).

5 ' The gas tight syringes should be used as per operating instructions so as not to damage the plunger.

5.8 Care should be, taken to crack open valves slowly as sample containing large amounts of gas can blow out the stop cocks on the glass collection bulb when the pressure vessel is first cracked open.

PC-23.1:3 5.9 Hold finger on top of syringe when injecting sample into the gas partitioner to prevent the back pressure of the carrier gas from blowing out the plunger.

5.10 Count all radiogas samples as soon as possible and minimize any possible leakage through the septum.

5.11 Check radiation field frequently while drawing sample.

6.0 INSTRUCTIONS

6.1 Check with Control Room to determine if the letdown system is in operation.

6.1.1 If letdown system is in operation obtain reading from R"9 for dose rate. This will in'dicate if core damage has occurred and indicate possible dose rate to expect from the sample.

If letdown system is in operation and R-9 indicates a large increase in dose rate, a Scott Airpack will be used.

6. 1.3 If letdown system is in operation and R-9 indicates no increase, an air sample will be taken while sampling.

6.1.4 If letdown system is not in operation, an air sample will be taken and a Scott air pack will be worn.

6.2 Check sample area for radiation level before collection of sample.

Calculate time allowed to be in area if radiation levels are high.

6.3 Move necessary equipment into sample area - Fisher Gas Partitioner, Argon gas and recorder; two 1000 ml volumetric flasks nearly filled; pipets and beakers; evacuated gas collection bulb.

6,4 Place shielding material between front of sample hood and valve connec-tions to minimize exposure while collecting sample and diluting to volume.

6.5 Dissolved Gas Analysis 6.5.1 Mount the gas collection bulb, which has been evacuated in the lab, behind the shield.

6.5 ' Connect special small volume stainless steel pressure vessel in place and collect sample per operating procedure S-5.

6.5.3 Monitor radiation levels and leave area if they become excessive.

6.5.4 Connect the steel bomb to the gas collection bulb and place beaker under bomb to collect any drips.

6.5.5 Open stopcock B (see Figure 1). Slowly crack valve 1A and allow gas to slowly evolve until valve is fully open.

PC-23.1:4 6.5.6 After valve lA has been open for a minute slowly open valve 1B and allow air to bubble through the sample bomb. Continue until the valve is fully open. Close all valves when atmospheric equilibrium is reached.

6.5.7 Hydrogen Determination 6.5.7.1 Set the gas partitioner on "Hi Cell Current" the sensitivity at 50$ ,

and the Argon gas flow at 80 cc/min. A new column has to be purged until good separation of peaks can be obtained. Determine that gas flow from the partitioner is not into the room but into the ho'od.

6.5.7.2 The thermal stabilizer air bath should be maintaining 50 to 60 C.

6.5.7.3 Turn the recorder full scale valve knob to "zero" position, set to measure and adjust pen to about 1 on the chart. Set full scale valve knob to 1 millivolt d.c. then adjust balance knob on the partitioner until the pen is about 1 on the chart.

6.5.7.4 Set to "record" with 1 inch per minute chart speed.

6.5.7.5 Using a syringe, withdraw 1 ml from the sideport of the glass collection bulb and inject into partitioner.

6.5.7.6 The order of appearance of the peaks will be, composite, hydrogen, oxygen, and nitrogen.

6.5.7.7 If the hydrogen peak goes off scale, repeat Step 6.4.7.5 using a lower sensitivity setting.

6.5.7.8 Set recorder to standby.

6.5.7.9 Determine the peak height, in chart divisions, of the hydrogen peak.

Measure the peak height from the actual observed base line.

6.5.7.10 Calculation:

6.5.7.10.1 / H2 by volume in sample = eak hei ht sam le x '/ H 2

by volume in peak height standard standard 6.5.7.10.2 ccH = ~ H b volume x total as volume 2

100 x kg water kg water 6.5.7.10.3 Using a 1/ H2 standard, a total gas sample volume of 300 cc which evolved from 0.002 kg of water the formula becomes:

b.5.7.10.4 ccH2 = eak hei ht sam le x 1500 peak height standard-kg water

" Use the peak height of the standard corresponding to the /

sensitivity setting used in the analysis.

6.5.7.11 Enter the results in. the Chemistry Log Book.

PC"23.1:5, 6.5.8 Radiogas determination 6.5.8.1 Draw a sample from the side port of the glass collection bulb with a syringe and inject into the counting vial. The sample size will be dependent on the activity in the gas collection bottle and should be less than 1 cc.

6.5.8.2 Determine the pCi/gram of each isotope identifiable using a gamma spectrometer and correcting for decay using the following formula:

6.5 '.3 Ci = ( eak counts - back round counts) x deca factor x e ansion factor gram minutes counted) cc of gas) gamma abundance gamma eff 2.22 x 10 )

6.5.8.3.1 Peak counts - total counts over full photopeak 6.5.8.3.2 Back round counts - average the counts in the channel preceding the first peak channel and the counts in the channel following the last ~

peak channel and multiply by the number of channels used for the peak.

6.5.8.3.3 Gamma abundance - gammas per disintegration from "Nuclear Data Tables",

Volume 8, January 1971.

6.5.8.3.4 Gamma eff - the detector efficiency for the energy of the peak from the table or curve of energy versus efficiency for the calibration standard for the same geometry.

6.5'.8.3.5 2.22 x 10 6 - dpm per microcurie. Use 3.7 x 10 4

dps per microcurie if count time is in seconds.

6.5.8.3.6 to the time the sample is counted. T~y is the half life.

6.5.8.3.7 E ansion factor - the volume of the gas collector bulb divided by the volume of the steel bomb. For a 300 cc gas collector and a 100 cc bomb, the factor is 3.

6.5.8.3.8 kiultiply the concentration in pCi/gram by a factor of 1.20 to correct for any gas remaining in the liquid.

6.5.8.4 Enter the results in the Chemistry Log Book.

6.6 Iiquid Sample 6.6.1 Disconnect gas collection bulb from sample bomb.

6.6.2 Open valve 1B and then valve lA and drain the liquid into a beaker.

6.6.3 Pipet a 1 ml or smaller sample into a 1 liter volumetric flask and dilute to volume, stopper and agitate for mixing by inverting the flask repeatedly.

6.6.4 If further dilution is necessary, pipet 1 ml or larger appropriate volume from the flask into another 1 liter volumetric flask and dilute to volume. Stopper and agitate for mixing by inverting the flask repeatedly.

PC-23.1:6 6.6.5 Pipet 1 ml or larger appropriate volume into a 450 ml counting bottle and count on a gamma spectrometer.

6.6.6 Determine the pCi/gram of each is'otope identified using the gamma spectrometer, correcting for decay, using the following formula:

6.6.6.1 pCi = ( eak counts - back round counts) x deca factor gram (seconds counted ml gamma abundance) gamm eff. 3.7 x 10 )

6.6.6.2 Peak Counts - total counts over full photopeak 6.6.6.3 Back round Counts - average the counts in the channel preceding the first peak channel and the counts in the channel following the last peak channel and multiply by the number of channels used for the peak.

6.6.6.4 Gamma Abundance - gammas per disintegration from "Nuclear Data Tables",

Volume 8,, January 1971.

6.6.6.5 6.6.6.6 Gamma 3.7 x 10 4...

eff. -

the detector efficiency for the energy of the peak from the table or curve of energy versus efficiency for the calibration standard in the same geometry.

dps if per microcurie. Use 3.7 x 10 4 dps per mi)rocurie count time is in seconds, or use 2.22 x 10 dpm per microcurie if count time is in minutes.

6.6.6.7 Tq -

to the time the sample is counted. Tg is the half life.

6.6.7 Enter results in the Chemistry I,og Book.

6.7 Dispose of samples in an approved manner based on their activity.

6.8 Calculate the results using the calculation sheets from Procedures PC-4 and PC-5.

K-23.1:7 STSPCHCR A GAS' C8LLZCTIGN BNB STHPCSCR B QUICK DISCSNNECT ~ 5 VALVE 1 A SAMPLE BGHB VALVE t B QUICK DISCGNNEC7

GIN NA STATIQN UNIT P$

ROCHESTER GAS AND ELECTRIC CORPORATION COP PLKTKQ GIiVifA STATION OATK:-

CONTROLLED COPY Nli~ilBER L JHE'-

PROCEDURE NO. PC-23. 2 'K i 'fO 0 CONTAINMENT ATixSSPHERE SAMPLING AND ANALYSIS DURING CONTAINMENT ISOLATION TECEJICAI, REVIEW'ORC 12/27/79

/2 ZP 7'r QC RE~iIw" OATw APPROVED FOR USE ZR 7~/

CA EGORY 1. 0 R"-'iIE'.ic.D BY:

gap e ~rW Cv ~LA t>

er.a ~

5 PAGES

PC"23.2:1 PC-23.2 CONTAIRiENT ATMOSPHERE SAMPI,ING AND ANALYSIS DURING CONTAINMENT ISOLATION

1.0 PURPOSE

To determine the concentration of radiogas in the containment air after a containment isolation.

2.0 REFERENCES

2.1 PC-4, Hydrogen Concentration and Radiogas Activity in Primary Coolant 2.2 HP-11.10, Air Sampling With Siersat h

3 ..0 PRINCIPLE:

3.1 A sample of the containment atmosphe re is collected and analyzed to determine the concentrations of all radiogas isotopes .

4.0 PRERE UISITES AND NEEDED E UIPMENT:

4.1 ~

Gas collection bulb, 35 cc with side arm port.

4.2 Gast pump to pull sample from containment and return.

4.3 Keys for locks on valves.

4.4 Electrical Extension Cord.

4.5 A Survey Meter.

4.6 Siersat Air Sampler..

5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 Purge sample collection device with clean air before use.

,5 2 The concentration of Xe 133 cannot exceed 1.0 x 10 -2 pCi/cc if the containment is to be purged with one fan at the design flow rate of 12500 cfm.

5.3 Use proper dosimetry and extremity badges.

6.0 INSTRUCTIONS

6.1 Obtain R-12 reading from the Control Room.

6.2 Obtain a 35 cc gas bulb and purge with clean air.

PC-23.2:2 6.3 There are three available sample points that could be used.

6.3.1 Penetration 124 located in Auxiliary Building Intermediate Level behind Refueling Water Storage Tank.

6.3.2 Penetration 203 located in Intermediate Building inside sample valve cubicle against containment wall.

6.3.3 Penetration 305 located in Intermediate Building North, basement level east of S/G Blowdown valves.

~~

6.4 Notify Control Room when you are ready to sample and give the penetra-tion location.

6.5 For personnel monitoring, obtain a Siersat sampler, and take with you, set up for particulate and iodine.

7.0 When sample is taken at Penetration 124 7.1 Connect vacuum pump and 35 cc collection bulb between valves 1570 and 1573 the suction side of the pump on valve 1570.

7.2 Open valve 1569 7.3 Open valve 1570 7.4 Open valve 1573 7.5 Open valve 1572 7.6 Start pump and let run for at least 5 minutes monitoring sample.

7.7 Close stopcocks on glass bulb-7.8 Stop pump.

7.9 Close valve 1572.

7.10 Close valve 1573.

7.11 Close valve 1570.

7.12 Close. valve 1569.

7. 13 Remove the sample collector and count using the attached calculation sheet.

8.0 When sample is taken at Penetration 203 8.1 Connect vacuum pump and 35 cc collection bulb between valves 1564 and 1567 the suction side of the pump on valve 1564.

8.2 Open valve 1563.

8.3 Open valve 1564.

PC-23.2:3 8.4 Open valve 1567.

8.5 Open valve 1566.

8.6 Start pump and let run for at least 5 minutes monitoring sample.

8.7 Close stopcocks on glass bulb-8.8 Stop pump.

8.9 Close valve 1566.

8 '0 Close'valve 1567.

8.11 Close valve 1564.

8.12 Close valve 1563.

8.13 Remove the sample collector and count using the attached calculation sheet.

9.0 When sample is taken at Penetration 305 there are two available sample points.

9.1 For D Fan connect vacuum pump and 35 cc collection bulb between valves 1555 and 1561 the suction side of the pump on valve 1555.

9.2 Open valve 1554.

9.3 Open valve 1555.

9.4 Open valve 1561.

9.5 Open valve 1560.

9.6 Start pump and let run for at least 5 minutes monitoring sample.

9.7 Close stopcocks on glass bulb :

9.8 Stop pump.

9.9 Close valve 1560.

9. 10 Close valve 1561.'lose 9.11 valve 1555 .

9.12 Close valve 1554.

9.13 Remove the sample collector and count using the attached calculation sheet.

10.0 Sample from A Fan Penetration 305 10.1 Connect vacuum pump and 35 cc collection bulb between valves 1558 and 1561 the suction side of the pump on valve 1558.

PC"23.2:4 Open valve 1557.

Open valve 1558.

Open valve.1561.

Open valve 1560.

Start pump and let run for at least 5 minutes monitoring sample.

Close stopcocks on glass bulb "-

Stop pump.

Close valve 1560.

Close valve 1561.

Close valve 1558.

Close valve 1557.

Remove the sample collector and count using the attached calculation sheet.

Dilution of the gas sample should be done using lead bricks for shielding.

If dose rate is > 1 Rjhr. on collection bulb, dilute 1 ml to 35 ml in a second bulb.

Count diluted sample using attached calculation sheet.

At this point remote handling of the sample may be necessary.

PC-23.2:5 Reier co ?C-23.2 COC iCSC llCCLOQS ATTAC:~Z4T l SA.'I?l:- (GAS)

'LATM iX 35 al SUI.3 AT lS an 5ace: Tice:

()!ev. T L/" )

(0.08l. 5.378.) Ze pCi/CC (3.7wLv )', ) ).31L)i').0L3o)(35)

Time ABLND ."a": cc Sec

,v ..>>. 5, -. >> hr) Za PCXfcc (3; cL0 ) (. ) (0 i: ) (0 0 <<, ) (35)

(0.)539, i'L.3d) Ze 1>>l I>>

'3. )al0 ( ) (.02}(). ) L55) (35)

VC'. CC f0 )3QS 7 qadw ~~ J)iil u(,L, CC

,3. )xl0 )( j(0. L>>) (0.0i0o) (3g)

.0.3'S6, 9. hc')Xe "

j uc) CC

.3.f:cl0 i( )<0 ') )(0.0i t I>> ~

~

(3 i.<L0

~ )( )(0.00>>ig(0 ~ 00 05)(3

~ i

GINNA STATIQN UNIT +]

ROCHESTER GAS AND ELECTRIC CORPORATION QOM PLKTKQ GIiVilA STATION CATE:-

CONTROILED COPY NUMBER TIQE':-

PROCEDURE NO. PC-23.3 REV. NO.

ESTIMATION OF NOBLE GAS RELEASE RATE FROM THE PLANT VENT DURING ACCIDENT CONDITIONS TECEKICAL REVIEW PORC 2-19-80

~-xp= 8'o QC REVIEW DATE APPROVED FOR USE P SU ERINTENDENT DATE QA x'ON-OA CATEGORY 1.G REVIEWED BY:

HIS PROCEDURE CONTAINS 4 PAGES

PC"23.3:1 PC"23.3 ESTIMATION OF NOBLE GAS RELEASE RATE FROM THE PLANT VENT DURING ACCIDENT CONDITIONS

1.0 PURPOSE

The purpose of this procedure is to provide a method of estimating the release rate- of noble gas from the plant vent when the normal monitor is off-scale high during an accident.

2.0 REFERENCES

2.1 Radiological Health Handbook, USHER, January 1970 2.2 Introduction to Health Physics, Cember, 1969, Pergamon Press

3.0 PRINCIPLE

3.1 The dose rate from the plant vent is measured at a fixed distance and the vent is considered to be a line gamma source. Considering Xenon 133 to be the only isotope present in the vent and knowing the vent flow rate, the relationship between the dose rate R/hour and the release rate (curies/second) can be calculated. The relationship is corrected, if necessary, after vent samples are analyzed.

4.0 PRERE UISITES AND NEEDED E UIPMENT:

4.1 Dose Rate Meter, preferably a high range ion chamber such as the CP-MU (Tech. Associates) or the Radector III (Victoreen) that are equipped with 50 foot cables for remote readout.

4,2 Data sheet for recording time and dose rate.

4.3 Personnel dosimeters including SRPD, Film and/or TLD badges.

5.0 PRECAUTIONS AND LIMIT VALUES:

5.1 Determine the dose rates in the intermediate Building North (clean area) and select a low dose rate area to occupy while taking readings on the plant vent.

5.2 Use proper personnel dosimetry.

6.0 INTRUCTIONS

6.1 If, in an emergency, the plant vent gas monitor (R-14) is off-scale high, proceed as follows:

PC-23.3:2 6.1.1 Obtain a dose rate meter, preferably an ion chamber with a long cable for remote readout from a low dose rate area.

6.1.2 Obtain a SRPD, film and/or TLD for personnel dosimetry and a log sheet for recording time and dose rate.

Proceed to the Intermediate Building north (clean area) near the CV purge exhaust fans.

Survey the area to determine dose rates and background in the area.

Penetrations in the CV including the purge, exhaust line may have high radiation levels from streaming due to less shielding.

6.1.5 Mount the detector 11 feet south of the plant vent about 8~q feet high.

6.1.6 Record the dose rate due to the plant vent (subtract ambient back-ground not due to the plant vent) and the time.

6.1.7 Determine the pCi/ml of noble gas in the plant vent by multiplying the dose rate from the plant vent in R/hour by 3.39.

Determine'he curie/second release rate of noble gas by multiplying the dose rate from the plant vent in R/hour by 120.

6.2 To provide a more accurate conversion factor from dose rate to pCi/ml of noble gas in the plant vent, 'proceed as follows:

Once a shift, sample the plant vent and determine the noble gas iso-topes and concentrations.

6.2.2 Divide, the total concentration of noble gas present in pCi/ml by the dose rate reading in R/hour (at the time the sample was taken) to determine the new conversion factor).

6.2.3 Use the new conversion .factor to correct previous concentrations determined by 5.1.7.

6.2.4 Multiply the total concentration (pCi/ml) of noble gas in the sample by the flow rate in cc/second up the plant vent to obtain the release rate in pCi/second. Multiply by lE-6 to convert to Curies per second release rate. Divide by the dose rate from the plant vent in R/hour to obtain a new conversion factor from R/hour to curies per second.

6.2.5 Use the new conversion factor to correct previous release rates determined by 5.1.8.

PC-23.3:3 APPENDIX Determination of the Plant Vent Release Rate from Dose Rate Measurements

1. Survey point is south of the plant vent pipe in the Intermediate Building North by the CV exhaust fans. The vent pipe is 17 feet high from floor to ceiling and the survey point is 11 feet south of the vent, 8~q feet up on a steel column. The vent will be considered a line source containing Xenon-133.

Xe 133 t = 0.01 R/hour per Ci 9 1 meter RHHB p131 C 2 = cures Xel33 per unit length of vent = 1 Ci/m

~5.2 m y-2 = 2.6 m- s2 = 2.6 m->

'h=3.4 The Dose Rate at point p is given by the equation Dp = (t)(Ci/m)(2) Tan -1 l h h Dp = (0.01)(l)(2) Tan -1 j2.6$

3.4 k3.4 J Dp = 0.294 cot 0.765 Dp = 0.294 37.43 II/

180 Dp = 0.192 R/hour Therefore: When the vent contains 1 curie per meter length of Xel33, the dose rate 11 feet away and 8~q feet high will be 0.192 R/hour.

Ci/m represents a volume given by'I 2

rh r = 27.5" = 0.7 meters n (0.7) 2 (1)

Volume .49 tl meteg

= 1.54 meter Ci =3 0. 65 Ci/m3 = 0. 65 pCi/cm 3

~ ~

1.54 m

PC-23.3:4 APPENDEX (Cont'd)

Therefore 0.192 R/hr - 0.65 pCi/cm 3 in vent (of Xe133)

~Ci/cm 3 = 3.39 R/hr

~3/*

R/hr 33, Stack flow - 75,000 cfm = 1250 cfs = 3.54 x 10 7 cc/sec.

(3.39 Ci/cm 3 ) (3.54 x 10 7 cc/sec) = 1.20 x 10 8 Ci/sec R/hr R hr 1.20 x 10 8 Ci/sec = 120 Ci/sec R/hour R hour Xe133, 11 feet away, 8~'feet up.

G)H)4~ ~)A7)QN U)4l i ~t ROC~~i- ~ ~%) =:-C- C CORPOR.K O:s CQM)=' i =D G~i. a S ~~Diff CO??iS~ CQ?T  !~i<<c-TiME:-

PROCURE NO. R=T. NO.

PLANT VENT IODINE AND PARTICULATE RELEASES SAMPLING AND ANALYSIS T"-~iC.M P~v ~

=.v" PORC Q/C B~~

APPRO~:-OR US:-

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Z7

RD-3: 1 RD-3 PLANT VENT IODINE AND PARTICULATE RELEASES SAMPLING AND ANALYSIS

1.0 PURPOSE

,These instructions explain the procedure for sampling and analysis of radioactive iodine and particulate released to the environment from the Auxiliary Building and Intermediate Building ventilation syste'm .

2.0 REFERENCES

2.1 Technical Specifications, Section 3.9.2.2 - 3.9.2.5 2.2 HP-11.2, Iodine in Air - Charcoal Cartridge Method

3.0 PRINCIPLE

3.1 A measured volume of air is continuously drawn from the Plant vent through an isokinetic nozzle and filtered to remove radioactive iodine and particulate. The filters are analyzed to determine the quantity of radioactive material present. The concentration of the radioactive material is determined by dividing by the volume sampled.

The total amount of radioactivity discharge per u'nit time (release rate) is determined by multiplying the sample concentration by the vent flow rate and compared with the release rate limits.

4.0 PREREQUISITES AND NEEDED EQUIPMENT:

4.1 Particulate filters, 2 1/4" filter discs 4.2 Iodine cartridge, SAI //CP-100 4.3 Particulate and Iodine Analysis Sheet, see HP-11.2 4,4 Vent pre-filter analysis sheet, Attachment I.

5.0 PRECAUTIONS AND L1MIT VAIUES:

-8 5.1 The release limit for Iodine 131 from all sources is 2.9 x 10 Ci/Sec or 2.9 x E-2 pCi/sec. Based on 90,000 cfm plant vent design flow rate, the maximum allowable Iodine 131 concentration is 6.8 x E-10 pCi/cc.

5.2 For gaseous waste not sampled or analyzed prior to release, i.e. leaks, the release rate of 2.9 X E-2 pCi/sec cannot be exceeded after averaging over any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period. In other words, the total release of Iodine 131 cannot exceed 2.9 X E-2 pCi/sec X 8.64 X E4 sec/day = 2500 pCi/day in any 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> period.

RD-3: 2 5.2 Filters limit (6.8 must be changed daily if the Iodine 131 exceeds 10$ of the X E-11 pCi/cc). Otherwise filters must be changed weekly.

5.4 During releases, one Auxiliary Building exhaust fan must be in opera-tion and the radiogas, particulate and iodine activity monitors must be in operation.

6.0 INSTRUCTIONS

6.1 6.1.1 Notify the Control Room that the filters on R10B are going to be changed.

6.1.2 Obtain the particulate and iodine analysis sheet for the filters currently in service and record the R10B cpm reading, vacuum, temperature and flow rate of the sample.

6.1.3 Shutdown the R10B pump and record time and date, 6.1.4 Remove and label filters. clark direction of air flow the iodine cartridge.

6.1.5 Install a new IODINE cartridge, a new particulate filter, replace holding ring and install loaded filter holder into filter housing.

6.1.6 Check alignment of sample pump to Plant vent sample line.

V1588, V1589 Open. V1590 Closed.

6.1.7 Start pump and fill out a new particulate and iodine analysis sheet.

6.2 Alternate Sa lin 6.2.1 If R10B is inoperable, 10A can be used providing used to sample the containment vent during a purge.

it is not being 6.2.2 To use R10A to'sample the Plant vent, align the R10A pump as follows:

V1588, V1590 Open, V1589, V1592, V1591 Closed.

6.2.3 If RlOA cannot be used, insert a IODINE cartridge in the filter holder on R13-14.

6.3 Iodine Cartrid e Anal sis 6.3.1 Determine the volume sampled in cc's corrected to STP.

6.3.2 Determine the pCi of each isotope of iodine present using HP-11.2.

6.3.3 Determine the concentration of each isotope if iodine in pCi/cc.

NOTE: Iodine 131 and Iodine 133 are assumed to be collected on the charcoal cartridge at a uniform rate and corrections must be made for decay during the sampling period. Enter the correction factor from Tables 1 and 2 to the Calcula- ~

tion Sheet in HP-11.2.

RD-3: 3 6.3.4 Determine the total volume in cc's discharged from the Plant vent during the sampling period.

6.3.5 Determine the pCi of each isotpe discharged to the environment by multiplying the pCi/cc of each isotope by the total cc's discharged.

6.4 Particulate Filter Anal sis After at least three days decay, determine the gross beta and gross alpha activity.

6.4.2 Divide by the sample volume to determine pCi/cc of gross beta and gross alpha.

6.4.3 Multiply pCi/cc by the total cc's discharged to the environment during the sampling period to determine the total pCi of gross beta and alpha release.

6.4.4 Monthly composite the filters and analyze for gamma-emitting isotopes.

6.4.5 Divide the pCi if each isotope by the total volume sampled through all the filters to determine yCi/cc of each isotope.'.4.6 Multiply pCi/cc of each isotope by the total'volume discharged to the environment during the month to determine pCi of each isotope released during the month.

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RD-3:5 Refer to RD-3 & RD-1.1 for Instructions VER PRE-FIITERS For 'to 19 Counted on GeLi for 20000 secs. Mith background subtrac ed.

Vol. Samoled Vol. Released x 10 cc 10 cc x 10 cc 10 cc x 10cc x 10 cc x 10 cc x 10 cc x 10 cc x 10 cc TOTAL: TOTAL:

x10cc x 10 cc Cs-134: pci/cc pci released 0.605 mev (2x10 )(3.7X10 )(0.98)(.00705)( )cc CS-137: ) pci/cc pci released 0.662 mev (2x10 )(3.7x10 )(0.85)(.00622)( )cc bb-95: ) PCl/CC pci released 0 '66 mev (2X10 )(3.7x10 )(0.99)(.00525)( )cc Co-58: ) PCl/CC pci released O.S11 mev (2x10 )(3.7x10 )(0.99)(.00499)( )cc CO-60: pci/cc pci released 1.173 mev (2X10 )(3.7x10 )(1.00)(0.00331)( )cc TOTALS = pc i/cc pci released TOTAL uci ilvo4SED GAtDiA ( y ) = gei AnalySt:

TOTAL uci RELvVSED BETA ( g ) = ci. Analyst:

0 RD-3: 6 Refer to RD-3 for Instructions LLD - CALCULATIONS FOR 2 INCH DIAlETF'1 FILTERS COUNTED FOR 20,000 secs. Ia 18m. on GeLi DETECTOR VOLUME of SA))PIE: CC CPS BKG.

LLD COUiiTS = 4.66 THi E DATE: to 19 Date:

'ci 2/24/78 SOT E I ci/cc e- l4 0. 13 0.)0 0.0 0 3.81 E a e-1 1 0. )4a 0.4 0 I 0.037 1.03 E 5 No-239 0.2 .140 I 0.0192  ! 4. 4 a-5 r-o) 0.3201 009 I 00159 73 E5

-131 0.3 0. 2 0.0133 47 ."-o Ru-)03 0.49 1 0.90 Q.00903 1.03 E-o Cs-13 0.0o 0.9 0.00705 1.0 a-o Cs 13 O.bo) 0.00o l.

0.72 IIh- 5 0.7 58 0.99 0.00525 1.03 E-5 0 0. 10 0.99 0.00 99 I ).~ -5 I)n 1.00 0.00 7 1.11 E-5 e-132 0. 5 0.00 0 I .9 E-o e-59 1. 0993 O.a 0.003  ! 2.1 E > I Co-oO 1.1732 1.00 0.0 331 I 2.1 E > I a- a-l 0 I ).v9 2 0.9 5 0.0024' 1.)0 Using Point Source Eff; Curve Dated Harch 1, 1977.

CALCULAicr) BY:

CHECKED BY:

RD-3: 7

~ ~

. I-131 <<8.05d eca orrec ons

, During Sample To'Sampling Hours Hours . ( Hours i 1t

~t ~sXt (~1s- t) ~sXt e

)2 s ht)

I' 1.00 1.00, 41 1'.15 . 1.07 .34 1.15 2 .1.01. 1.00; 42 1.16 L.OS .34 1.16

.3 . .1.01

.1.0~1.00 '1.00 . ~

43 1.16 1.08 1.35 1.16

~ . 4 e- . 44 1.17 I.OS 3.5 1.35 1.16 '-e 5 1.02: '

L.OQ '45 e 1.17 . 1.08 1.36 1.16 6 . '1.02'"" 1.01 46 1.18 1.08 1.36 1.17 7'- 1.03 . '.01 47 1.18 1.08 1.37 1.17 8" 1.0$ g' I 01. 2.0 48 ~ 1.19 1.08 1.37 1.17

. 9 1.03 / . L.OI. 49 1.19 1.09 1.38 1'. 17 I

Lg' '

04 50 1.19 1.09- 1.38 1'. l7 1.04~-1.02

~

'2 02'1 51 1.19 1.09 1.39 1.17

0. 5 ~ .1..04' '1<<.02: 5? 1.20 ~

1.10 1.39 I..LS 13 1.05 . 1.03 53 1. 21, 1.10 1.39 1.18 I*

15 16

'.06 1.05 1.05 '1.03 4

. '.03 1.03 56 1.21 1.22 1.22 I. 10 1.10 1.10 4.0 .

~

1.40 1.40 1.41 1.18 1.18 1.18 17 1.06 1.03 57 1.23 1.11 .1.42 L. 18 18 '.07 ,  :

I 03 58 1.23 1.11 1.42

~

1. 19" I.ll

~

-19 1.07', 1.03 ~ 59 1.23 -

1.43 1.19 ZO .1.07.. - . IW 2.5 ,60 1;24 1.12 ~ 1.43 1.19 2I. ~

1. 08 ~ 1. 04 61 ...1.25 . 1.12 e '1. 4,6 1;20 22 1.08 . 1.04 62 1.25 1.12 1.48 1..21

23. 1.08 . L.OO 63 1.25 1.12 1.51 I. 22

- 1.0 '24 ~1.0F" 1.04 64 1.26 1.12 5.0 1.54 '..23 25 .'.09 . 1.05'6

~

65. 1.26 1.12 1.57 1.23 L.LA 1.05 66 1.27 ~ 1.12 130~.. 59 1.24 27 .1.10 .1.05 67 1.27 1.12 135 1. 62 1.25 28 1. 10, " 1.05 68 1.27 1.13 140 1.65 1'26 29'.11 .1.1'I 1.05. 69 1.28 1.13 6.0 144 1.68 1.27 30 1.05 70 1.28 1'. 13 150 .1.71 1.28 31 l. 12. 1.06 71 1.29 1.13 155 1.74 1. 29.

32 1.12 '. 1.06 3.0 72 1.29 1.13 160 1.7S 1.31 33 1.13 1.06  : 73 ~ 1.29 1.13 165 1.81'~6 I.4 32 34 1.13 ~

1. 06 74 1.30 1.,14 7.0 1.83 1.32 35 1 13. 10& 75 L. 31 1.14 170 1.84 1'. 33.

1.5 36 1.13 1.07 . 76 1.31 1.14 L75 1.87 L.34 3T I ~ L4 1.07 77 l. 32 1.14 180 '1..90 1.35 38 1.14 L.OZ . 78 1.32 1.15 185 1.94 1.36 39 1.15 1. 07 . 79 1.32 1. 15'.15 190 1.98 1.37 40 1. 15 . 1.07 80 1.33 195 2.01 1.38

~20~2.05 1.39

RD-3: 8 Deca Corrections

.. During Sample To Sampling Hours

~el o Hours

{

Xt

}

Hours

~e {~}

1 1.03 '.01 .41 3.86 1.83 81 14 5 2.'87

.2 L. 07- 1.03 .42 4.00 1.85 82 . 15.0 2.90 1.10 '.05 43 4.13 1.87 83 15.5 2.93 4 1.14 1.0Z 4'27 1.89 3.5 84 16.0 . 2.96 5 1.18 ~ 1.08 -45 4.41 1.92 85 16. 2.99 6 1. 20 ~ 1.jo 4'6 4'54 1.94 86 5'7.1 3.02 7 1.25 1." 12 47.. 4. 71 1.97 87 17.6 -3.05 8 1.30--" 1.14 2.0 48 4.87 1.99 88 18.2 3.08 9 1.35 .1.15 49 5.'04 2.02 89 18. 9 3.11 10 Jr. 39 1.18 .50 5.21 2.05 90 19.5 3.13 11 1.43 "1.19 51 5.38 2.07 91. 20.1 3.16 0.5 3.2. 1.48 1.21 52 5.56 ~ 2.09 92 20.8 3.20 13 '.53 ~

1.23 53 5.75 2.12 93 21.5 3.23 14 1.59 1 24 54 5.93 ,2.15 94 22.2 3.26 15 1.64 . 1.26. 55 6.14 2.18 95 23.0 3.30 16 1.69 1.28 ~ 56 6.. 34 2.20 4.0 96 23.8 3.33 17 .1.75 X.29 57 6.55 2.23" 97 24.6 -3.36 18 ~ 1.81 1.32- 58' .6. 78'.99 2.25 98 25.4 3.38 19 1.87 1..33.. 59 2-27 99 =

26.2. ~

3.41 20 1.93 1.36 ~

2 5 60. . 7.24- 2.30 100" 27.1 3.44 21 2.00 I 38 61 7.48 ~

2-32 105 31.9 3.50' 22 2. 07'.13 1.41 62 7. 73: 2-35 110 37.7 '2 23 1.43 63 8.00 2.37'.39 I15 44.4- 3.87 1.0 2.20 '1.44 64 '5 8.24 52.5 4.02 25 2.28 1.47 8.53 2.42 125 61. 5 4.20 5.0'.0 26 2.36 1.49'.52 66'7 8.83 , 2.45 130 . 73. 4.37 27 2.44 9.16 2. 48 135 86. '4.54 28 2.51 1.54 68 9.43 2.50 140 101. 4. 71 29 2.60 1.57 69 9.74 2.53 144 115. 4.85 30 2.69 1.59: 70 .10.1 2.56 150 ~ 141- 5.03 31 ,2 78 1.61 71 10. 4 2.. 58 155 166. 5.. 23 32 2 ~ 87 1.63 3.0 /2 10.8 . 2.61. 160 196. 5. 38 33 2.97 1.66 73 11.1 2. 64 165 230. 5'3 34 3.07 1.68 , 74 11.5 2.67 7.0 168 255. 5.62 1.5 '635 3.17" 3.27 1.70 1.72 75 76 11.9 12.3 2.69 2 '2 170 175 270.

320.

5.68 5.83 37 3.39 1.74 77 12. 7 ~ '2 75 ~ 180 .380. 5 '8 38 '3.50 1. 76 ~

78 13. 1 2. 78 185 445. 6.12 3.61 .1'78 79 13.5 2.81 190 525. 6.28 40 3. 74 1.80 80 14. 0 2.84 195 620. 6.45 200 730. 6.61

0

)