ML17277B038

Rev 2 to Administrative Procedure 1.3.6, Shift Turnover

ML17277B038
Person / Time
Site:	Columbia
Issue date:	07/15/1983
From:	WASHINGTON PUBLIC POWER SUPPLY SYSTEM
To:
Shared Package
ML17277B035	List: ML17277B034 ML17277B036 ML17277B037 ML17277B038 ML17277B039 ML17277B040 ML17277B041 ML17277B042
References
1.3.6, NUDOCS 8311210264
Download: ML17277B038 (12)

Text

WASHINGTON PUBLIC POWER SUPPLY'SYSTEM QglceQQ'QQtI QQQ QQ()P jte PLANT PRO(EOI'RES NIA.'iL,1l.

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PROCEDURE NUMBER

~1.3.6 VOLUME eIAME APPROVED DATE 07/15/83 1

ADMINISTRATIVE PROCEDURES SECTION 1.3 CONDUCT OF OPERATIONS TITLE

+1.3. 6 SHIFT TURNOVER 1.3.6.1

~Per oee This procedure provides instruction for offgoing and oncoming shift per-sonnel during shift turnover to ensure a comprehensive exchange of infor-mation and accomplishment of individual shift responsibilities.

1.3.6e2 Procedure A.

B.

No person shall permit a relief person to assume the shift if there is doubt the relief is alert, coherent, and fully capable of re-sponsible performance; no person shall assume a shift position un-less physically and mentally fit.

Offgoing shift personnel shall not leave assigned work stations un-til satisfied the relief person is fully aware of existing condi-tions and not until the relief acknowledges that the relief is complete.

C.

D.

Each shift position shall be relieved by a qualified person who is properly licensed and/or qualified to assume the responsibilities of the position.

The offgoing shift should place the plant or any ongoing activity in a stable condition prior to beginning the shift turnover process whenever possible.

Prior to assuming the shift, the relieving individual shall review documented information applicable to the position such as logs, special instruction, night orders, and procedure which were gen-erated in the offtime interval.

F.

Oncoming and offgoing Control Room personnel shall walk-down control boards/consoles to verify checklist items and exchange other per-tinent information.

8311210264 831111 PDR ADOCK 05000397 A

PDR PROCEDURE NUMBER 1.3.6 REVISION NUMBER PAGK NUMBER 1.3.6-1 of 7

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G.

The oncoming Shift Manager shall complete the checklist per Attach-

'ent I.

H.

The offgoing and oncoming Control Room Supervisor shall complete the checklist per Attachment II.

The oncoming Control Room Operators will review and sign this checklist.

I.

The offgoing and oncoming Shift Support supervisors shall complete the checklist per Attachment III.

The oncoming Turbine Building, Reactor Building/Radwaste and outside EO's will review and sign this checklist.

J.

Shift Turnover Checklists shall be collected and transmitted to the Operations Manager at the end of each week-day night shift.

1.3.6.3 Documentation After review by the Operations

Manager, the checklists shall be retained per the 1.6 Series of the Plant Procedure Manual.

1.3.6.4 Attachments A.

Attachment I - Shift Manager Shift Turnover Checklist B.

Attachment II - Control Room Supervisor Shift Turnover Checklist C.

Attachment III Shift Support Supervisor Shift Turnover Checklist W~98 PRQCKDURK NUMBKR RKVISION NUMBKR tPAGK NUMBKR 1.3.6 2

1.3.6-2 of 7

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s ATTACHMENT I SHIFT MANAGER SHIFT TURNOVER CHECKLIST Offgoing, Manager Oncoming Manager Date Shift M

D S

Part I - To be reviewed prior to oncoming Ma'nager relieving the shift (check).

Shift Crew Composition, Fire Brigade Composition Liquid Discharge Permits Shift Manager's Log Night Orders Log LCO Status Active MWRs RWPs Active Surveillance Pri. Cont. Status (Outages)

Sec.

Cont. Status (Outages)

Inop Equipment Status Part II - To be reviewed shortly after assuming the shift'check).

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C.R.S.

Log Liquid Waste Capacity Jumper Log/Inventory Inop/Bypass Boards Surveillance Schedule Planned MWR/Operations New/Revised Procedures Mot Work Permits Controlled Key Status C.R.S. Shift Turnover Checklist S.S.S. Shift Turnover Checklist Equip.

Oper.

Log Sheet WP498 PROCEDURE NUMBER IREVISIQN NUMBER iPAQE NUMBER 1.3.6 2

I 1 3.6-3 of 7

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ATTACHMENT II CONTROL ROOM SUPERVISOR SHIFT TURNOVER CHECKLIST Offgoing C.R.S.

Ongoing C.R.S.

Oate Shift M'

S Part I - To be completed by offgoing Supervisor.

A.

Mode Switch:

Shutdown Refuel-Startup Run B.

C.

Power:

SRM IRM S APRM MWE Press:

psig Recirc:

Loop A M/A:

Man.

S Valve Auto Loop 8 M/A:

Man.

S Valve Auto Flux M/A:

Man.

W Set Auto Master M/A:

W Set X IOS lb/hr, core D.

Feedwater:

S.U. Valve M/A Man.

S Open Auto Stpt RFWDT A M/A Man.

RfM Auto RFWDT B M/A Man.

RPM Auto Master M/A Man.

Auto Stpt Element 1

3 Sensor A

B gamins o~nl ne

(~iP Demin dP ~sid E.

Power Limits:

PCIOMR Yes No Power Distribution Yes No F.

Rods:

Sequence Rod Notch Inops (List)

G.

Bypassed:

IRM A

APRM A

Flow Unit A

RBM A

RSCS (List Rods)

C C

C E

G B

0 F

N E

8 D

F B

D B

H.

MAPLHGR TYPE LIMIT MFLPD MCPR FRTP PROCKDURK NUMBKR RKVISIQN NUMBKR iPAQK NUMBKR l.3.6 2

1.3.6-4 of 7

Inop/Bypass Status Boards:

Initial for check of each. board; explain all Bypass/Inop indications.

LPCS LPCI-A LPCI-B LPCI-C RCIC Oiv I RCIC Div II OG-1 NSSS Div I NSSS Div II SW-A SW-8 SLC-A SLC-A RPS-A RPS-B 2A VDCIDiv I 24 VDC Oiv II 125 VDC Div I 125 VOC Div II 250 VOC MSLC Div I MSLC Div II CIA-A CIA-B SBGT Div I SBGT Div II CAC Div I CAC Oiv II CR HAV Div I CR HhV Div II Vent & Purge Div I Vent E< Purge Div II Inop/Bypass indication explanations:

Degraded Equipment:

List systems or components and if applicable, Tech-

'ical Specification Time limitation.

~Se/Com Date/Time Entering De raded Mode Time Interval Date/Time Required Allowed 0 erational Reviewed:

Oncoming Supervisor, Date/Time WIL998 PRQCKOURK NUMBKR IRKVISIQNNUMBKR iPAGK NUMBKR 1.3.6

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rart II -, To be reviewed during turnover (Oncoming Supervisor initials).

Control Board Walkdown Alarms Offsite Power Sources Lifted Wire/Jumper Log Active Surveillance Active MWR/CO Part III - To be reviewed shortly after shift turnover.

A.

SRVs:

1)

List SRVs having a tailpipe temperature greater than 250oF 2)

List SRVs having an unilluminated neon circuit continuity light

'I B.

Plant Parameters:

Drywell:

Press Ave.

Suppression Pool/Chamber:

Spray Ponds (A/B):

Level Offgas:

Pretreat (mr/hr)

Feedwater:

mho/cm Level Ave.

Temp (HSO) 5 Og Stack (cpm)

C.

Annunciators:

Tested D.

Controllers nulled:

CRD Flow FW RCI0 RECIRC RFW Pump Minimum Flow E.

Procedures:

New/revised procedures reviewed F.

Indicating Lamp Survey

= List any failed lamps not immediately replaced and/or repaired The oncoming Control Room Operators have reviewed Parts I and II and have discussed current.

and planned evaluations with the person they are relieving.

CRO Signature CRO Signature W~98 PAQCEOUAK NUMBER (AKVISIQNNUMBKR

~PaQK NUMBER l.3.6 2

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ATTACHMENT III SHIFT SUPPORT SUPERVISOR/ SHIFT TURNOVER CHECKLIST Offgoing Support Supervisor Oncoming Support Supervisor Oate Shift M

D S

Part I To be completed by offgoing Supervisor.

Condensate:

On-line demins:

A 8

C D

E F;

dP psig Waste TK Levels:

CPR-TK-14, CPR-TK-92A CPR-TK-92B Demin H20:

DW-TK-1 Level Inservice Train A

B Radwaste Tank:

Levels:

FDR-TK-6, EDR-TK-2, EDR-TK-5 Diesel Oil Levels:

DO-TK-1A, DO-TK-1B, DO-TK-.2 Part II - To be reviewed during shift turnover.

Radwaste Log Shift Crew Composition EO Log Sheets Active MWR/CO Active Surveillance Inop Equip Status Liquid Discharge Permits Fire Watch/Weld Permits RWP The oncoming EO's have discussed current and planned evaluations with the person they are relieving.

Turbine Building EO Rx Bldg./RW EO Outside EO Part III To be reviewed shortly after shift turnover.

MWR/CO Schedule Surveillance Schedule New/Revised Procedures N2 Inventory for Inert N2 CRD Accumulators N2 CIA Backup Protective Clothing Status M.U. H20 Treat Log W~QB PROCKQURK NVMBKR RKVISION NUMBKR

[P/AQK NVMBKR l.3.6 2

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