ML18089A162
| ML18089A162 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 05/20/1983 |
| From: | Liden E Public Service Enterprise Group |
| To: | Varga S Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML18089A163 | List: |
| References | |
| RTR-NUREG-0737, RTR-NUREG-737 GL-82-33, NUDOCS 8306020232 | |
| Download: ML18089A162 (88) | |
Text
PS~G
(
Public Service Electric and Gas Company P.O. Box 236 Hancocks Bridge, New Jersey 08038 Nuclear Department May 20, 1983 Director of Nuclear Reactor Regulation
- u. s. Nuclear Regulatory Commission 7920 Norfolk Avenue Bethesda, Maryland 20014 Attention:
Mr. Steven A. Varga, Chief Operating Reactors Branch 1 Division of Licensing
Dear Mr. Varga:
EMERGENCY OPERATING PROCEDURES GENERATION PACKAGE SUPPLEMENT 1 TO NUREG-0737 REQUIREMENTS FOR EMERGENCY RESPONSE CAPABILITY SALEM GENERATING STATION UNITS NO. l* AND 2 DOCKET NOS. 50-272 AND 50-311 PSE&G hereby transmits a copy of its Emergency Operating Procedures (EOP) Generation Package, as required by Supple-ment 1 to NUREG-0737 As indicated in our April 15, 1983 response to Generic Letter 82-33, the EOP Generation Package does not address the Safety Parameter Display System (SPDS).
The revised EOPs will be implemented (without SPDS) by mid-1984.
Should you have any questions, please do not hesitate to contact us.
Attachment Very truly yours, anager -
Nuclear Licensing and Regulation CC:
Mr. Donald c. Fischer Licensing Project Manager (w/o attach.)
Mr. Leif Norrholm Senior Resident Inspector (w/o attach.)
The Energy People 83060~
PDR ADg~g20830520 F
~ 5000272 PDR 95-2168 (SOM) 11-82
AD-2 5.5.3 Format Organization Salem Unit 1/2
- a.
The format organization and content requirements for each Operating Procedure are as follows:
(1)
Section 1.0 PURPOSE (a)
This section shall provide a brief and concise statement that describes what is intended to be accomplished.
(2)
Section 2.0 INITIAL CONDITIONS (a)
The section shall detail the requirements and conditions that must be met prior to the performance of the procedural steps (i.e. section 5.0).
(3)
Section 3. 0 PRECAUTIONS (a)
This section shall detail pertinent cautionary information that is generally1 applicable to the entire procedure.
(4)
Section* 4.0 ATTACHMENTS LIST (a)
This section shall identify, by listing, each attachment (e.g.
graph, figure, table, ch.eek off sheets, etc.) to the procedure.
(b)
Check off sheets, when used, shall contain a sign off space for the operator to initial after completion of each major step.
In addition, the last page of each Check off sheet shall contain a sign off space for the appropriate reviewer's signature.
(5)
Section S*. 0 PROCEDURE (a)
This section shall contain the instructional steps and applicable contingency actions that are necessary to meet the purpose of the procedure.
38 Rev. 2
(b)
AD-2 This section may include supplementary information, cautionary information, and notes.
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(c)
Sign off spaces in the body of the procedure are not required nor desired.
5.6 Surveillance Procedures 5.6.1 Designations Salem Unit 1/2
- a.
The designation for technical specification related Surveillance Procedures assigned to the Operations Department shall be*sp(o).
The designation for non-technical specification surveillances, called Periodic Inspection/Surveillance ;-*sha11 be.. i>I"/S.
-b. *For Surveillance Procedures (Operations),
the technical specification surveillance requirement number (main number if more than
.one requirement) that the Surveillance Procedure (Operations) was written to
.. fulfill shall immediately follow the Surveillance Procedure (Operations)
- designator to specifically identify each individual procedure.
(1)
As such,~each individual Surveillance Procedure will have a unique identifier:* for example, SP ( O) 4. 4. 6. 3, SP(0)4.5.2(b)' SP(0)4.9.4, etc.
- c.
For Periodic Inspection/Surveillances, each shall be numbered as follows:
(1)
A second level designator for each Periodic Inspec~ion/Surveillance shall immediately follow the PI/S acronym.
This second level designator shall identify the sy~:tem that the Periodic Inspection/Surveillance is.applicable to.
For *examples: FP,- CA, CN, etc.
(2)
A sequential number will follow the second level designator to specifically identify each individual Periodic
. Inspection/Surveillance as classified
- 39 Rev. 2
5.6.2 Salem Unit 1/2 AD-2 (3)
As such, each Periodic Inspection/Surveillance will have a unique identifier.
As examples:
(a)
Two Periodic Inspection/Surveillances dealing with FP system inspections would be shown as PI/S-FP-1 and PI/S-FP-2.
(b)
One Periodic Inspection/Surveillance dealing with a CA system surveillance would be shown as PI/S-CA-1.
Format Arrangement
- a.
The single column (i.e. standard sentence approach) format should normally be used in preparing Surveillance Procedures (Operations) and Periodic Inspection/Surveillances.
The dual column format, however,. may be used if it more adequately presents the procedure
- b *.. When the dual column format is used for a Surveillance Procedure (Operations) or Periodic Inspection/ Surveillance.:
(1)
The dual column approach shall begin with the Procedure section of the procedure (refer to subsection 5.6.3 below) *
(a)
The left hand column shall be used for operator action statements.
(b)
The right hand column shall be used to present contingency actions for use when the response to the action statements are not obtained and to provide supplementary information and notes.
(2)
The single column approach shall be used for the first four sections to the procedure (refer to subsection 5.6.3 below)
- 40 Rev. 2*
- c.
AD-2 Specific guidance regarding page layout, text number, etc. is provided in Section 2*. 0 of this directive and in AD-4, Typist Guide.
5.6.3 Format Organization
-~.
Salem Unit 1/2
- a.
The format organization and content
.requirements for each Surveillance Procedure (Operations) and Periodic Inspection/Surveillance are as follows:
(1)
Section i.o PURPOSE (a)
This section shall provide a brief and concise statement that describes what is intended to be accomplished.
(b)
With regard to Surveillance Procedures (Operations), the specific technical specification surveillance requirements (i.e.
numbers) that the procedure is written to meet shall be identified *
(2)
Section 2.0 INITIAL CONDITIONS (a)
The section shall detail the requirements and conditions that must be met prior to the performance of the procedural steps (i.e. section 5.0).
(b)
Each initial condition shall have a sign off space for the operator to initial after completing the step.-
The "sign offs" may be included directly in the body of the procedure or in a check off sheet whichever approach better lends itself to the procedure and to records storage considerations.
(3)
Section 3.0 PRECAUTIONS (a)
This.section shall detail pertinent cautionary information that is generally applicable to the entire procedure.
41 Rev. 2
AD-2 (4)
Section 4.0 ATTACHMENTS LIST (a)
This section shall identify, by listing, each attachment (e.g.
graph, figure, table, check off sheets, etc.) to the procedure.
(b)
Check off sheets, when used, shall contain a sign off space for the operator to initial, after completion of each major step.
In addition, the last page of each Check off sheet shall contain a sign off space for the
-appropriate reviewer's signature.
(5)
Section 5.0
~ROCEDURE (a)
(b)
This section shall contain the instrtlctional steps and applicable contingency actions that are necessary to meet the purpose of the procedure
- Each pertinent instructional step shall have a sign off space for the operator to initial after completing the step.
The "sign offs" may be-~included.directly in the body of the procedure or in a check off sheet which ever approach better lends itself to the procedure and to records storage considerations.
(c)
This section may include supplementary information, cautionary information, and notes.
5.7 Alarm Response Procedures*
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- 5.7.1 Designation Salem Unit 1/2
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- a.
The general. de*signation for ali Alarm Response Procedures shall be ARP.
42 Rev. 2
Salem Unit 1/2 AD-2 (1 )1 A second level designator for each Alarm Response Procedure shall immediately follow the ARP acronym.
This second level designator shall identify the type of alarm.
For example:
(a)
The control room overhead annunciator alarms shall be identified as OHA.
(b)
The local panel annunciator alarms shall be identified as PNL.
(c)
The control console bezel alarms shall be identified as BZL.
(d)
The auxiliary alarm typewriter alarms shall be identified as AUX.
(2)
A third level designator shall be used to identify the specific alarm within a given alarm type.
No specific approach shall be defined herein; however, whatever approach is used it shall be used consistently.
Some example approaches are:
(a)
For control room overhead annunciator alarms, the grid location should be used (e.g. AS, C32, DlS, etc.).
(b)
For local panel annunciator alarms, the panel number should be used (e.g. 470, 104, 661, etc.).
In addition, the grid location could also be specified.
(c)
For control console bezel*alarms, the bezel drawing number could be used.
(d)
For auxiliary alarm typewriter alarms, the computer address point should be used
- 43 Rev. 2
5.7.2 5.7.3 Salem Unit 1/2 AD-2 (3)
As such, each Alarm Response Procedure will have a unique identifier.
As examples:
(a)
Overhead annunciator alarms ARP-OHA-A15, ARP-OHA-026, etc.
(b)
Local panel alarms, ARP-PNL-470 or ARP-PNL-470-A4, etc.
(c)
Control console bezel alarms, ARP-BZL-202061-1, ARP-BZL-202061-2, ARP-BZL-202067-1, etc.
(d)
Auxiliary alarm'typewriter alarms, ARP-AUX-072, ARP-AUX 332, etc.
Format Arrangement
- a.
A formal format arrangement (i.e. single o.r dual column) is not specified for alarm response procedures
- o... Specific guidance regarding page layout is provided in AD-4, Typist Guide.
Format Organization
- a.
The format organization and content r~quirements for each Alarm Response Procedure is as follows:
(1)
ALARM (a)
The exact-wording of the alarm as it is displayed on the annunciator, bezel, etc. shall be provided.
(2)
ENTRY CONDITION (a)
This section shall contain a list of the conditions under which the procedure is used
- 44 Rev. 2
./'
Salem Un.:i,.t 1/2 AD-2 (b)
The entry conditions shall include alarm setpoints, and may include indications, operating conditions, procedure referrals, etc.
(3)
IMMEDIATE ACTIONS (a)
This section should contain those actions (both autom~tic and manual) that the operator should either be verifying or taking inunediately upon receipt of the alarm or initiation of the procedure.
(4)
SUBSEQUENT ACTIONS (S)
(a)
This section should contain those actions that the operator should take to return the abnormal condition to a normal conditiono SUPPLEMENTAL INFORMATION (a)
The inclusion of this section is optiona1.
(b)
This section, when included in an Alarm Re~ponse Procedure, can be used to detail such information as reference documents, bistable numbers, equipment locations, etc.
- b.
Signature or sign off spaces in Alarm Response Procedures are not required or desired.
END OF PROCEDURE FINAL PAGE 45 Rev. 2
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ATTACHMENT D ADMINISTRATIVE DIRECTIVE 4 TYPIST GUIDE, REV. 1 Rev. O
- 1.0 PURPOSE ADMINISTRATIVE DIRECTIVE -
4 TYPIST GUIDE 1.1 T~is directive provides standardized guidelines and format requirements to be used in the typing of Operations Department documents.
1.2 This directive should be used in conjunction ~i~h AD-2, Author's Guide for Operations Department Documents, and AD-6, Operations Department Standard Abbreviations to ensure:
1.2.1 Requirements imposed upon the authors of documents are carried through the typing effort.
1.2.2 Consistency between documents.
1.3 Although it is intended that all guidance provided within this directive is to be followed, it is not the purpose of this document to establish implementation requirements (e.g., priorities, schedules, etc.).
The implementation of this guide shall be controlled by the Operations Manager.
2.0 GENERAL FORMAT REQUIREMENTS 2.1 Document Designations and Numbering 2.1 *. 1 The specific designations and method of uniquely identifying each category of Operations Department documents is detailed in Section 5.0 of AD-2. '
2.1.2 The cover sheet used to control all Operations Department documents is specified in AD-1.
2.1.3 Page and revision identification requirements are as follo~s:
Salem Unit 1/2
- a.
The first page shall have the procedure number centered immediately above the procedure title at the top of the page.
For all SPM documents, the type of procedure (e.g., Emergency Operating Procedure, Operating Procedure, etc.) shall be typed at the very top of the page centered above the other required information
- 1
- I Rev. 1
AD-4
- b.
With the exception of the first page and all forms, the procedure number shall be typed in the upper right hand corner of each page, including attachments.
- c.
The bottom of each page of a document shall contain:
(1)
The applicable unit number in the left hand corner (i.e. Salem Unit 1, Salem Unit 2, Salem Unit 1/2).
(2)
The page number shall be centered.
(a)
For text pages, the page numbers shall be sequential (i.e., 1, 2, (b) 3, *** )
- For attachment pages, the page numbers shall identify the attachment and the sequential page number associated with that attachment.
As examples:
for page 2 of Check Off Sheet 1 it would be page numbered as COS-1-2; for page 1 of Figure 3 it would be page numbered as FIG-3-1.
(3)
The applicable revision number in the right hand corner (e.g., Rev. O, Rev.
2, etc.) *
- d.
The following statement shall be typed (in all capital letters) on the last page of the body of the document immediately following the last line of text:
END OF PROCEDURE FINAL PAGE 2.1.4 The text numbering scheme to be used in presenting guidance and instructions in the various Operations Department documents shall be as specified in Subsection 2.4 of AD-2
- Salem.unit 1/2 2
Rev. 1
AD-4 2.2 Document Layout 2.2.1 A "border" shall be provided on each page of each document.
All text and attachment information shall be contained within the border.
Specific exceptions to this shall be approved by the Senior Operations Supervisor.
2.2.2 With the exception of some of the Alarm Response Procedures, the various Operations Department documents shall be typed in either the single-column or dual column format.
- a.
The* specified format requirement for each type of Operations Department procedure is given in Section 5.0 of AD-2.
- b.
An example of a procedure in the single column format is included with --Enis directive as Figure 1.
- c.
An example of a procedure in the dual column format is included with this directive as Figure 2 *
- d... An example* of an Alarm Response Procedure in a simplified single column format is included with this direc!-ive as Figure 3.
SPECIFIC FORMAT REQUIREMENTS 3.1 Single Column Format on Displaywriter 3.1.1 Line Format Menu
- a.
spacing single b
- alignment left
- c.
typestyle 10 pitch
- d.
lines/cm 2.36 {or 6/inch)
- e.
adjust line endings n/a
- f.
zone width 6
i Salem Unit 1/2 3
Rev. 1
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AD-4 3.1.2 Margins and Tabs Menu
- b.
left margin right margin 9
75
- c.
tab settings (1) first five tabs are set at 14, 19, 26, 31, and 36 (2) after tab setting 36, set tabs at every 5 spaces.
J.1.3 Page Format and Header/Footer Menus 3.2 Dual 3.2.1 sailem Unit 1I2 j
- a.
Header Line (i.e., procedure number only}
(1)
Set at line 4, tab 68 (2)
Print header - all but first page
- b.
First Typing Line
- c.
Column Line
- a.
- c.
(1)
Title line on first page - set at line 6
(2)
On other pages - set at line 8 Footer Line (1)
Last typing line - set at 58 (2)
Unit designator - set at left margin (3)
Page number - center (4)
Revision number - set at tab 68 (5)
Print footer - all Format on Displaywriter Format Menu spacing alignment typestyle single left 10 pitch 4
pages Rev. 1
AD-4
- d.
lines/cm 2.36 (or 6/inch}
adjust line endings n/a
- f.
zone width 6
3.2.2 Margins and Tabs Menu Salem Unit 1/2
- a.
left margin 9
Q.
center column margin 42
- c.
right margin 75
- d.
tab settings for single column sections (1) first five tabs are set at 14,19, 26, 31,* and 36 (2) after tab setting 36, set tabs at every 5 spaces
- e.
tab settings for left hand column (1) column heading (i.e. Actions) tab set at 22 (2) numbering sequence begins at left margin (3) first six tabs are set at 9, 10, 11, 12, 13, and 14
- f.
tab settings for right hand column (1) column heading (i.e.
Comments/Contingency Actions) tab set at 44 (2) wording sequence begins at tab 44 (3) first six tabs set at 42, 44, 45, 46, 47, and 48, tab 42 is the center tab
- 5 Rev. 1
AD-4 3o2.3 Page Format and Header/Footer Menus
- a.
Header Line (i.e., procedure number only)
(1) set at line 4, tab 68 (2)
Print header on all but first page
- b.
First Typing Line (1)
Title line on first p*age -
set at line 6
(2)
On other pages - set at line 8
- c.
Footer Line Last typing line - set at 58 Unit designator - set at left (1)
(2)
(3)
(4)
Page number - center Revision number - set at tab (5)
Print footer all pages margin 68 4.0. TYPING INSTRUCTIONS 4.1 Spacing 4.1.1 Title and section headings (e.g. 1.0, 2.0, etc.)
shall be separated from subsections or paragraphs (e.g. 1.1, 2.1.1, etc.) by a double space.
4.1.2 Subsections (e.g. 1.1, 2.1.1, etc.) shall be separated from.other subsections by a--double space.
4.1.3 Steps (e.g. a., b., etc.), substeps (e.g. (1),
(2), etc.) and parts (e.g. (a), (b), -etc.) shall
- be separated from each other by a double space.
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4.1.4 The: text of the pro~edure shall be single spaced.
4.1.5 The last statement on a page shall be._9:t least one double space above the page number.-~
4.1.6 A CAUTION border (refer 4.4.4) or NOTE shall be double spaced from the previous step
- Salem Unit 1/2 6
Rev. 1.
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AD-4 4.1.7 The text of the caution or note and its heading shall be single spaced.
4.1.8 A CAUTION border (refer to 4.4.4) or NOTE shall be doubled spaced from the procedure step that follows.
4.1.9 The text of a CAUTION or NOTE shall be single spaced.
4e2 Capitalization 4.2.1 The guidance specified in section 3.0 of AD-2 that pertains to capitalization should be followed.
4.2.2 The headings to* each procedure (e.g., procedure type and title), the headings to each major section (e.g., 1.0, 2.0, etc.) within a procedure and the column headings shall be typed in all capital letters.
4.2.3 The* headings to cautions or notes shall be typed in all capital letters
- 4.2.4 Th~. headings to attachments *(e.g., check off sheets*, figures, tables, etc.) shall be in all capital letters.
4.3 Underlining 4.3.1 The headings to major procedural* sections* (e.g.,
1.0, 2.0, etc.) and to the columns shall.be underlined.
4.3.2 The headings to cautions and notes shall be underlined.
4.4 Cautions 4.4.1 The following guidelines regarding cautions are applicable regardless of format (i.e., single or dual column) used.
- 4. 4. 2 T~ heading for each caution will be.' centered in the page.
4.4.3 The text to the caution will be centered.
If the text is long enough, it will be typed from marg~n to margin
- Salem Unit 1/2 7
Rev. 1
AD-4 4.4.4 A line of asterisks (*) shall be typed from the left to the right hand margin above and below the caution for highlighting purposes.
4.4.5 Cautions shall be placed such that the caution precedes the step to which it applies.
4.4.6 Cautions shall be placed such that the caution and the procedural step to which it applies are on the same page.
4.5. Notes
- ~.......
4.5.1 The headings to notes will be:
- a.
Centered in the page if the note is directly applicable to the operator action step.
- b.
Centered in the right hand side (column) of the page if the note is general in nature or.
applicable to the operator contingency actions.
4.5.2 The text to notes will be:
- a... Centered in the page if the heading is centered in. the page. If the text.is long enough, it will be typed from margin to margin.
- b.
Centered in the right hand side (column) of the page* if the hea~ing is centered in the right hand side.
4.5.3 Notes will normally be placed such that the note precedes the step to which it applies.
Notes that are appropriate to follow the steps tc:lwhich they-apply may be so placed.
4.5.4 Notes shall be placed such that the note and the procedural step to which it applies are on the same page.
4.6 Calculations and Formulas 4.6.1 Dependent upon placement in the procedure due to format considerations (i.e., single or dual col'ilmn), a calculation or formula should be centered below the previous step or text
- Salem Unit 1/2 8
- Rev. 1
AD-4 4.6.2 For calculations that require the user to insert data or information, adequate blank space is to be provided.
4.7 Attachments 4.7.1 Spacing and Partitioning
- a.
A double space shall be left above and below both the attachment material (e.g., table, figure, etc.) and its title.
- b.
A minimum of three spaces should be left between adjacent columns in tables.
If there is not enough space between columns, vertical lines should be drawn between all the columns in the table.
- c.
For large-sized tables, subgroups of entries should be arranged and *reparated from each other by a triple space.
4.7.2 Placement of Column Headings
- a.
Each line of a column heading should be
.. centered both vertically and horizontally in '
the box *.
- b.
Sideways placement of headings should be avoided whenever possible.
However, if the column heading is unusually long, it may be placed sideways on the page so that it reads
- from the\\bottom up.
If it is necessary to place one column heading in a table sideways, all column headings in the same table should be sideways.
4.7.3 Alignment Salem Unit 1/2
- a.
All tabulated material shoul~ be* as nearly centered in each column as possible.
All numbers should be aligned on the decimal point.
A zero should be placed before the decimal point of a number less than one.
- b.
Words columns should be aligned on the left.
A concluding period should not be used unless the entry is a complete sentence.
Run over lines should be indented
- 9 Rev. 1
AD-4 4.7.4 Missing Data
- a.
There should not be a vacant cell in a
- table.
Omitted or missing data should be
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indicated by a dash centered in the cell.
Cells for which a particular line is not applicable should be filled with the acronym N/A.
4.7.5 Line and Word Placement
- a.
Lines of text shall not be typed beyond the spacing guidelines specified in section 3.0 above.
- b.
Lines that cannot be entirely typed on a page shall not be discontinued and then continued on the next page.
The entire line shall be typed on the next page.
- c.
Words that cannot fit within the margin shall not be hyphenated.
The entire word shall be typed on the next line.
- SeO MISCELLANEOUS GUIDANCE 5.1 Typing Requirements.
5.1.1 Paper size should be 8~ x 11 inches.
5.1.2 White, bond paper with a printed border should be used.
5*.1. 3 Typing should be done on an electric typewriter or word processor.
5.1. 4 Typestyle 10 pitch is to be used.
5.2.Rotation of Pages 5.2.1 If pages need to be rotated, these rules should be followed:
a.
- b.
The top of the page with rotate.d print is the normal le~ hand edge.
The page margins do not rotate.
END OF PROCEDURE FINAL PAGE
- ----~. ---
Salem Unit 1/2 10 Rev. 1
ATTACHMENT E ADMINISTRATIVE DIRECTIVE 6 OPERATIONS DEPARTMENT STANDARD ABBREVIATIONS LIST, REV" 3 Rev. 0
ADMINISTRATIVE DIRECTIVE -
6 OPERATIONS DEPARTMENT STANDARD ABBREVIATIONS 1.0 PURPOSE AND SCOPE 1.1 The purpose of this directive is to provide standardized abbreviations*and acronyms for use in Operations Department documents and the Tagging Request and Inquiry System (TRIS).
1.2 Abbreviations shou_ld not be used.unless they are necessary due to space limitations or if they add to -tl1e flow of the procedure.
It is preferable that a word or phrase be spelled out ra~her than abbreviated.
- 1. 3 This document is not to be considered all inclu'si ve, nor is it to be construed that only the abbreviations and acronyms listed herein are acceptable for use.
- 1. 3.1 The author of any Operations Department document is free to use abbreviations and acronyms that are not listed in this directive providing that:
- a.
The user of the document is familiar with the abbreviation or acronym used, and/or
- b.
The first time the abbreviation or acronym is used in the text of the document it is placed in parenthesis immediately following the word or phrase that it is to be used in lieu of.
2.0 GENERAL ABBREVIATIONS AND ACRONYMS Abnormal Operating Procedures Air Operated Valve Alarm Response Procedrues Accumulator Action Statement Administrative Directive Ampere Administrative Procedure Alternating Current Appendix Argon Attachment Automatic Auxiliary Auxiliary Lube Oil Pump Auxiliary Power Transformer Salem Unit 1/2 1
AOP AOV ARP ACCM 1'1/ s AD Amp AP ac APP Ar ATT AUTO Aux ALOP APT Rev. 3
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Average Average Temperature
Background
Back Up Balance of Plant Barium B*attery Bearing Beryllium Blowdown Boric Acid Tank Boron Boron Injection Tank Breaker Building Bypass Carbon Casing Carbon Dioxide Calibration Centimeter Cesium Channel Charging Check-Off Sheet Chemistry Chlorine Chromium Circuit Clockwise Cobalt Code *of Federal Regulations Cold Shutdown Condensate Containment Fan Coil Unit Control Rod Drive Mechanism Counter Counterclockwise Counts Per Second Cubic Feet Per Minute Cur:i:e Decades Per Minute Demin.eralized Water Storage Tank Demineralizer Department Design Basic Accident Diesel~enerator _
- Salem Unit 1/2 2
I AD-6 Ave TAVE bkgd BU BOP Ba Batt Dr; Be B/D BAT B
BIT Bkr Bldg Byp c
Csg C02 Cal cm Cs CH Chg cos Chem Cl Cr Ckt cw Co CFR CSD Cond CFCU CRDM Ctr ccw cps cfm Ci dpm DWST Demin Dept.
Differential Differential Pressure Direct Current Discharge Disintegrations Per Minute Disintegrations Per Seco~d Electro-Hydraulic Control Elevation Emergency Emergency Core Cooling System Emergency Duty Officer Emergency Offsite Facility Emergency Operating Procedure Engineered Safety Feature Environmental Technical Specification Equipment Operator.
Evaporator Extended Radiation Exposure Permit Exhaust Fail As Is Fail Closed Fail Open Failed Instrument Fahrenheit Feeder Feedwater Feedwater Heater Figure Final Safety Analysis Report Foot (Feet)
- Fresh Water Storage Tank Frequency Fuel Oil Storage Tank Gallon Gallons Per Minute Gallons Per Second Ga~ Decay Tank General Manager Generator Geiger-Mueller Governor Group Hafnium Header Heater Heating,. Ventilation and.Air Conditioning Salem Unit 1/2 3
i AD-6 Diff delta P, or psid or d/p de Disch dpm dps
.EHC EL or Elev.
Erner ECCS EDO EOF EOP ESF ETS EO Evap EREP
~!:!._
FAI F/C F/O F/I op Fdr FW FW Htr FIG or Fig FSAR Ft.
FWST Freq FOST Gal gpm*
gps GOT Gen'l Mgr.
Gen GM Gov Grp Hf Hdr Htr HVAC Rev. 3
AD-6 Heat Exchanger HX Hertz Hz High Pressure HP Hold-Up Tank HUT Hope Creek Generating Station HCGS Horsepower hp Hour hr.
House Heating Boiler HHB Hot Shutdown HSD Hot Standby HSB Hydrogen H2 Hydrogen Ion Concentration pH Hydraulic Hyd Hydrazine N2H4 Indium In In Accordance With IAW Inch in.
Information.Directive ID Inspection Order I/O or IO Instruction Instr.
Instrument Inst Integrated Operating Procedure IOP Interlock Intlk Intermediate Range IR Iodine I
Ion Exchanger..
IX Iridium Ir Iron Fe Isolation I sol Kilowatt Electrical KWe Kilowatt Thermal KWt Kilovolt kV Krypton Kr Lead Pb Level Lvl Limit Switch
. LS Limiting *-condition for Operation LCO Linear Variable Differential Transformer LVDT Liter lt.
Loss of Coolant Accident LOCA*
Low Population Zone LPZ Low Pressure LP Lube Oil L.O.
Lube Oil Pump LOP Main Feedwater Pump MFP Main Steam Isolation Valve MSIV Makeup M/U Salem Unit 1/2' 4
Rev. 3
Manager Manual Maxim\\im Maximum Permissible Concentration Maximum Permissible Dose Maximum Permissible Exposure Megawatt Electrical Megawatt Thermal Miles Per Hour Milli Milli Rem Minimum Minute Mixed Bed Moisture Separator/Reheater Monitor Tank Motor-D.ri ven Motor Generator Motor Operated Valve Narrow Range Negative Net Positive Suction Head Nitrogen Non Regenerative Heat Exchanger Normal Normally. Closed*
Normally Open Not Applicable Nuclear Nuclear Control Operator Nuclear Instrumentation Nuclear Regulatory Commission Nuclear Steam Supply System
_ On the Spot Change Operations Operations Directive Operations* Department Manual Operating Procedure Operations Support Center Oscilliscope Out-of-Service Out-of-Specification Oxygen Panel Parts Per Billion Parts Per Million Periodic Inspection/Surveillance Salem Unit 1/2 5
Mgr Man max MPC MPD MPE MWe MWt mph m
mr Min min.
\\
Ii-mv---:=--- ---
NR Neg NPSH N2 NRHX Norm N/G or N.C.
N/O or N.O.
N/A Nuc NCO
- NI NRC NSSS OTSC Ops OD ODM OP osc Osc O/S oos 02 Pnl ppb ppm PI/S Rev. 3.
Phase Piping and Instrument Diagram Plutonium Positive Potassium Potentiometer Pounds Per Square Inch Absolute Pounds Per Square Inch Gaqe Power Power Factor Power Range Pressure Pressurized Water Reactor Pressurizer Pressurizer Relief Tank Primary
- Primary Water Storage Tank Public Service Electric & Gas Company Purchase Order Qualified Individual Quality Assurance Quality Control Radiation Exposure Permit Radium Radon Reactor Reactor Coolant Drain Tank Reactor Coolant Pump Reactor Operator Reactor Vessel Recirculation Reference Reference Temperature Refueling Water Storage Tank Regenerative Heat Exchange Reservoir Resistance Resistance Temperature Detector Return Revolutions Per Minute Rod Cluster Control Rod Insertion Limit Rod Position Indicator Rod Withdrawal Limit Rubidium Safety Injection Salem Generating Station
--~
Salem Unit 1/2 6
r/J P&ID Pu Pos K
Pot PSIA PSIG Pwr PF AD-6 PR Press PWR Pzr PRT Pri PWST PSE&G PO QI QA QC REP Ra Rn RX RCDT RCP RO RV Recirc Ref TREF RWST RHX Res Res is RTD Ret rpm RCC RIL RPI RWL Rb SI SGS Rev. 3
Samarium Satisfactory Seal Water Heat Exchanger Second Secondary Senior Operations Supervisor Senior Reactor Operator Senior Shift Supe~7:i_ c;0.r Senior Shift Supervisor-Days Sequence Shift Supervisor Shift Support Supervisor Shift Technical Advisor Shut-Down Sodium Solenoid Solenoid Valve Source Range Spent Fuel Pit Spent Resin Storage Tank Square Stand By Standard Cubic Feet Per Minute Start Up Startup Rate Station Plant Manual Station Power Transformer Steam Steam Generator
- -~*---
Steam Generator Ttibe Rupture Strainer Strontium Suction Supervisor Supply Surveillance Procedure (Operations)
Switchgear Synchronize System Table Tank Technical Department I&C Group Technical Department Manual I&C Technical Document Room Technical Specifications Technical Support Center Technician sa*lem Unit 1I2 7
AD-6 Sm SAT SWHX sec.
Scndy sos SRO SSS SSSD Seq SS SSupS STA S/D Na Sol sv SR SFP SRST Sq S/B scfm S/U SUR SPM SPT Stm SG SGTR Str Sr Suet Supv Sup SP(O)
Swgr Sync Sys TBL Tk IC ICM TDR T/S TSC tech Rev. 3
AD-6
\\
Salem Unit 1/2
\\
8 Rev. 3
AD-6 3.0 SYSTEM AND SYSTEM COMPONENTS ACRONYMS System Component Acronym Acronym AFW AF AR AR BD BD BF BF BR BR BS BS CA CA ccw cc CD CD CF CF CH CH CL CL CM CM CN CN cs cs eve CV cw cw DA DA DF DF DM DM DR DR FP FP FO FO FW FW GB GB GD GD GG GG GS GS GT GT GW GW HB HB HD HD HS HS HV HV HW HW HY HY LW L'
MC MC MD MD Salem Unit 1/2 System Name Auxiliary Feedwater Condenser Air Removal & Priming Building & Equipment Drains Boiler Feed (Steam Generator Feedwater)
Boric Acid Recovery Bleed Steam Control Air Component Cooling Carbon Dioxide Feedwater Chemical Treatment Chilled Water Clorination Communications*
Condensate Containment Spray Chemical & Volume Control Circulating Water Diesel EJ;lgine Auxiliaries Diesel Fuel Demineralized Water*
Demineralized Water (Restricted)
Fire Protection Fuel Oil Fresh Water Steam Generator Drains & Blowdown Steam Generator Drains Gas Turbine Unit #3 TurbiJ?..e Gland Sealing Steam &
Leak Off Gas Turbine Fuel Oil Transfer Generator Cooling Water Heating Boiler Heater Drains Heating Steam & Condensate Return Heater Vents Heating Water Hydrogen Non Radioactive Liquid Waste Disposal Miscellaneous Condensate Miscellaneous Drains 9
Rev. 3
AD-6 MS MS Main Steam NIS (None)
Nuclear Instrumentation NT NT Nitrogren PB PB Plumbing-Sanitary PC PC Penetration Cooling (Air)
PL PL Steam Generator Feed Pump Lube Oil
!>!l PR Pressurizer Relief PS PS Pressurizer Spray RCS RC Reactor Coolant RD RD Moisture Separator Reheater Drains RHR RH Residual Heat Removal RMS R
Radiation Monitoring RPI (None)
Rod Position Indication RS RS Reheat Steam SA SA Compressed Air (Service)
SFC SF Spent Fuel Cooling SJ SJ Safety'Injection *-
SC
~
~.......
SC Screen Wash so so Generator Seal Oil SPS (None)
Solid State Protection SS SS Sampling ST ST Service Water (Turbine)
SW SW Service Water (Nuclear)
TAC TC Turbine Auxiliaries Cooling TD TD Turbine Drains TL TL Main Turbine Lubricating Oil vc vc Containment Ventilation WD WD Equipment Vents &
Drains-Contaminated WG WG Waste* Disposal-~aseous
- WL WL Waste Disposal-Liquid WR WR Primary Water Recovery ws ws Waste Disposal-Solid 4.0 COMPONENT POSITION/STATUS ABBREVIATIONS 0 x AO BU CF CN CP CT CR Salem Unit 1/2 Open Closed Automatic or Remote Operated Backup (electrical)
Control Fuse Connected Control Power Cleared & Tagged Center 10 Rev. 3
EX LC LO LX MA MX NB RG RI RS ST TH TL TP us XO Extinguished Locked Closed & Capped Locked Open Locked Closed Manual Manual Shut Not Blown Regular (electrical)
Racked In Reset (electrical Set Throttled AD-6 Throttled & Locked (locked hand wheel).
Tripped (electrical)
Upper Shoes La tche*d and Open 5.0 AREA AND BUILDING CODES Area 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 Salem Unit 1/2 Building 1 Auxiliary Building 1 Inner Penetration Area
.. 1 Outer Penetration Area Yard 1 Containment 1 Fuel Handling Building 1 Turbine Building Service *Buildi'ng Administration Building "B" Building "A" Building 2 Auxiliary Building 2 Inner Penetration Area 2 Outer Penetration Area 2 Containment 2 Fuel Handling Building 2 Turbine Building Fire Pump House Circulating Water Intake Service Water Intake House _Heating Boiler Building Switchyard END OF PROCEDURE FINAL PAGE 11 Acronym AUX IPA OPA YRD CAN FHB TGA
\\
ATTACHMENT F EOP/ERG COMPARISON RECORD
/
Rev. 0
EOP/ERG COMPARISON RECORD.
EOP NUMBER ------
ERG NUMBER ------
EOP ERG STEP STEP DEVIATION NO YES REASON FOR DEVIATION FROM ERG Sheet of ---
-~
ATTACHMENT G EOP VALIDATION RECORD.
Rev. 0
STEP COMMENTS EOP VALIDATION RECORD
. INITIAL CONDITIONS
ATTACHMENT H ADMINISTRATIVE DIRECTIVE 3 DOCUMENT CONTROL, REV. 5 i
Rev. O
1.0 ADMINISTRATIVE DIRECTIVE -
3 DOCUMENT CONTROL DEFINITIONS 1.1 Set A collection of documents that form a unit.
In this department, the Station Plant Manual (SPM) is one set, and the Operations Department Manual (ODM~ i3 another set.
1.2 Field Booklet A group of documents from the SPM that are applicable for and are used at designated approved locations in the plant.
The contents of the field booklets will vary with the locations; however, all field booklets are controlled in accordance with paragraph 1.3.
1.3 Controlled Sets 1.4 Sets of documents which receive all revisions and all On-the-Spot Changes appl.icable to these documents.
The controlled sets are the sets of the SPM located in the Master File, each Control Room, and all field booklets
- Revision.Controlled Sets Sets of documents which receive all revisions but no On-the-Spot Changes applicable to these documents.
Revision controlled sets are all Operations Department Manuals and all Station Plant Manuals not listed in paragraph 1.3 above.
1.5 Information Only* Documents Operations Department Documents located in various places that *are-neither. updated nor authorized by the Operations Manager.
2.0 OPERATIONS DEPARTMENT MANUAL DOCUMENT CONTROL 2.1 Operations Directives (ODs) and Administrative Directives (ADs) comprise the Operations Department Manual (ODM)
- 2.2 These documents; when initiated, reviewed and implemented, shall be stamped "Master" with red ink and shall be known as the.Red Master.
2.3 The Red Master shall be the only master, and no other copy_ of this document shall be reg~rded as the master.
Salem Unit 1/2 1
Rev. 5
AD-3 2.4 All copies of these documents shall be made from the Red Master.
2.5 All copies of forms from these documents shall be made from the Red Master.
NOTE If the copies of any of these fO'iiiS do not i~di~ate that they were copied from the Red Master, they are to be considered unofficial copies and as such shall. be discarded immediately.
2.6 The Red Masters shall be kept in a locked file in the control room lobby next to the c_opy machine.
They shall only be removed from this file for the purpose of making copies, or if they are being replaced by the next revision.
2c7 All copies* of Operations Directives and Administrative Directives sha'fl be kept in the bound-volumes.*-- *They shall be kept at no other place with the exception of the copies of forms which belong in the form files.
2.8 There shall be five main form files maintained within the Operations Department.
These files shall be at the following locations:
2.8.1 Unit 1 Control Room 2.8.2 Unit 2 Control Room 2.8.3 Shift Clerk's Office 2.8.4 Operations Staff Office
- 2. a*. s Operations Clerical Off ice Each form file does not contain every form from the Operations Department Manual.
Each file is suited to its specific area usage.
In addition, there shall also be four minor form files.
There will be one for the Senior Shift Supervisor, each Shift Supervisor, and the Shift Support Supervisor
- Salem Unit 1/2 2
Rev. 5
AD-3 3.0 STATION PLANT MANUAL DOCUMENT CONTROL Operating Procedures (OPs), Integrated Operating Procedures (IOPs), Emergency Operating Procedures (EOPs), Surveillance Procedures (SP(O)s), Periodic Inspection/Surveillances (PI/Ss), and Alarm Response Procedures (ARPs) comprise the Station Plant Manual (SPM) *.
3.2 These documents1 when initiated, reviewed and implemented, shall be stamped "Master" with red ink and shall be known as the Red Master.
3.3 The Red Master shall be the only master, and no other copy of this document shall be regarded as the master.
3.4 All copies of these documents shall be made from the Red Masterc NOTE If the copies of any of these documents do not indicate that they were copied from the Red Master, they are to be considered unofficial cop.ies and as such shall be discarded immediately
- 3 *. 6 The Red* Masters shall be kept in a locked file in the control :c:oom lobby next to the copy machine*.
They shall only be removed from this file for the purpose of making copies, making On the Spot Changes-or if they are being replaced by the next revision.
3.7 When an On the Spot Change must be made to a procedure, it shall be done on the Red Master.
All copies necessary shall be made from this and the Red Master shall be inserted back into the master file.
4.. 0 DOCUMENT LOCATIONS 4.1 The list of controlled and revision controlled sets of the Station Plant Manual and the Operations Department Manual is contained on Form AD-3-A-l.
4.2 The list of field booklet procedures and their locations is contained in Section 9.0 of this directive.
4.2.1 Salem Unit 1/2 All field bookiets shall be reviewed quarterly to ensure they are up to date and in usable shape.
3 Rev. 5
AD-3 5.0 FORM DESIGNATION 5.1 Forms contained in the Operations Department Manual shall be identified in the following manner:
5.1.1 5.1~2 The directive type and number shall be the first two identifiers.
Example: The forms contained in Administrative Directive 1 shall start:
AD-1 Forms shall be alphabetized in the order they appear in the directive.
Example: The first two forms of Administrative Directive 1 shall be identified as Form AD-1-A & AD-1-B.
The page number of the form shall be the last identifier.
Forms that are only one page will still be followed by -1.
Example: Form AD-1-A-l is the first page of the first form of Administrative Directive number one
- 5.2 Revisions to or initiation of forms require the entire
-directive to be revised.
Revised or newly initiated forms shall reflect the new revision status of the
- directive.
6.0. REVIEW AND CONTROL OF IN-COMING DOCUMENTS (TECHNICAL SPECIFICATIONS, ADMINISTRATIVE PROCEDURES, EMERGENCY PLAN) 6.1 Technical Specification Amendments 6.1.1 6.1.2 Salem Unit 1/2 The Technical Manager will forward a copy of any Technical Specification amendment to the Operations Manager when transmitting the amendment to the Technical Document Room (TDR) for formal distribution.
The Operations Manager shall.review the amendment and forward it to the Senior Operations Supervisor (SOS)
- 4 Rev. 5
6.1.3 AD-3 The Senior Operations Supervisor shall:
- a.
Determine the significance of the amendment to Operations personnel in accordance with Administrative Directive-18, Information Directives.
- b.
Make copies of the amendment and distribute it to the following personnel:
- 1)
- operations Manager
- 2)
Operating Engineer 3 ), -~se'nior Operations Supervisor
- 4)
Senior Shift Supervisor
- 5)
Unit 1 Control Room (if applicable)
- 6)
Unit 2 Control Room (if applicable)
- 7)
Surveillance Coordinator 6.2 New or Revised Administrative procedures 6.2.1 Training on new or revised Administrative Procedures shall be performed in accordance with Administrative Procedure-1, Adi!l,;nistrati ve Praq_edure Program
- 6.3 Emergency Plan Revisions 6.3.1 6.3.2 6.3.3 Salem Unit 1/2 The Emergency Plan Coordinator will forward a copy to the Operations Manager prior to formally distributing the revision.
The Operations Manager shall review the revision and forward it to the Senior Operations Supervisor.
The Senior Operations Supervisor shall determine the significance of the revision to Operations personnel in accordance with Administrative Directive-18, Information Directives
- 5 \\
Rev. 5
AD-3 7.0 DISTRIBUTION CONTROL OF DEPARTMENT DOCUMENTS 7.1 Distribution of New or Revised Documents:
7.1.1 7.1.2.
Salem Unit 1/2-The Senior Operations Supervisor shall:
- a.
On Form AD-3-A-1 (Operations Department Document Distribution Form) write in:
- b.
- c.
- 1)
. The title of the document
- 2)
The document number
- 3)
The unit number(s)
- 4)
The revision number
- 5)
The revision date (Operations Manager's or if applicable General Manager's approval date)
- 6)
The review date (SPM documents only)
- 7)
The affected page of the index (SPM, OD or AD index)
Write in any remarks to the SPM or ODM holders denoted w~th an asterisk.
Remarks should detail what the holder is to do with the new document and any special remarks applicable to the document.
Highlight (with either blue, green or pink highlighter) *on the AD-3-A-1 form the SPM or ODM holders that the document is to be.
distributed to.
- d.
For SPM documents, review Section 9.0 of this* directive to ascertain if any of the seven booklets are affected and highlight accordingly.
- e.
Forward AD~-A-1 and the new or revised document to ~he Operations Clerical Staff.
The Operations Clerical Staff shall follow the steps on Form AD-3-A-1.
Clarification of these steps is as follows:
6 Rev. 5
- a.
Step 1 be Step 2
- '\\4.
~.~...
- c.
Step 3 Salem Unit 1/2 AD-3 Revise the indicated page of the index by comparing the information on the top of AD-3-A-1 to the information on the index page and entering the changes on the index.
At the bottom of the affected index page, above the revision number, enter the present date.
DO NOT change the revision number.
Print out the page and initial in the space provided when this is completed.
Stamp each page of the document.
- "Master" in red ink.
Ensure that this stamp does not impair any part o~_ the document.
Stamp every page of the document "Field Copy Exists" if the procedure is listed in Section 9.0 of this directive.
Initial in.the space provided when this is complete.
Take the Red Master and make* as many copies of the document and index (but not Form AD-3-A-1) as needed to distribute it to. all highlighted document holders.
Initial in the* space prov~ded when completed.
(1)
All copies of ODM documents shall be made on white paper.
Copies of Forms shall be on the color paper indicated below.
Update all Form Files as specified in Section 2.8.
a)
Shift Clerk's Office White b)
Unit #1 Control Room Blue c)
Unit #2 Control Room Yellow 7
Rev. 5
-o::.
. d.
Step 4 Salem Unit 1/2 d)
OPS Staff Office White AD-3 e)
OPS Clerical Office White (2)
Table 1 shall be used to determine.the location, type of document, color of paper, and number of copies for each type of procedure in the SPM
- For SPM doc.uments, make four copies of the AD-3-A-1.
For ODM documents make two ~opies of that form.
Indicate, by highlighting on each copy, the holder who is to receive the new or revised document.
Attach one form tci1 one copy of the document and index page and mail it to the highlighted holder.
Initial the space by step 4 and indicate the mailing date next to the holder on the *,9riginal AD-3-A-1. form.
For Technical Support Center mail to Technical Support Center c/o Lead Engineer, Nuclear Site Protection' *
. For SQAE, mail>. to QA Supervisor-Operations.
For Training Center, mail to Senior Nuclear Training Supervisor in Salem.
- For Emergency Offsite Facility, mail to Emergency Offsite Facility c/o Lead Engineer, Nuclear Site Protection
- 8 Rev. 5
Salem Unit 1/2 AD-3
- e.
Step 5 Perform distribution on all remaining highlighted holders.
This entails locating the
\\. _ book (s), removing the old
- \\fevision if necessary, putting th~ new document in its proper lqcation and adding the new page of the index into its proper space.
Also remove ALL the On the Spot Changes in that procedure's Master file and Control Room file.
New documents and documents in the Operations Department Manual will not have any On the Spot Changes.
Initial in the space provided on the form by Step 5 and by all holders as.
distributed.
- f.
Step 6/7 Match the On the Spot Changes numbers to the number listed on the Document Approval Cover Sheet (Form AD-1-B-1)
- If there are more than indicated on the Cover Sheet, send all On the Spot Changes and AD-3-A-1 to the Senior Operations Supervisor for review.
If there are no excess On the Spot Changes send only AD-3-A-1 to the Senior Operations Supervisor.
eg.
Cover Sheet says "incorporated On the Spot Changes Pl-P12."
The On the Spot Changes pulled were Pl-PlS, so forward all On the Spot Changes and AD-3-A-1 to the Senior Operations Supervisor.
I.ni tial in the spaces provided on
<i:he sheet.
9 Rev. 5
- g.
Step 8
- h.
Step 9 AD-3 When the On the Spot Changes have been returned by the Senior Operations Supervisor, forward all On the Spot Changes, all the AD-3-A-1 forms from the previous revision (if any) and the master from the Master file (if any) to the Technical Document Room as permanent records in accordance with Section 8.0 of this directive.
Initial in the space provided on the sheet.
Insert the new master of the document, the index page and the AD-3-A-1 form into the Master file in the Control Room Lobby.
AD-3-A-1 and the new master are filed by p~ocedure, the index is filed separately.
Initial in the space provided~
NOTE As the AD-3-A-1 forms are retlirned from the other holders file them in the master file also.
7.1.3 Salem Unit 1/2 The Senior Operations Supervisor shall:
. a.
Review the master AD-3-A-1 form and ensure it has been completed properly.
- b.
Retrieve all white copies of On the Spot Changes that are in the review cycle.
- c.
Review all excess On the Spot Changes and evaluate their need in the new document.
- d.
If.the On the Spot Change has been incorporated into the revised document sign and date Form AD-3-A-1 and return it and the OTSC to the Opera~ions Clerical Staff
- 10 Rev. 5 __
I
AD-3
- e.
If the On the Spot Change has not been incorporated into the revised document, re-issue the On.the Spot Change to be applicable to the new revision and initiate the review cycle in accordance with Administrative Procedure -
- 3. If the review cycle is not completed, reject the old OTSC in accordance with AP-3.
If the review cycle is completed, sign and date AD-3-A-l and return it and all On the Spot Change~ to the Operations Clerical Staff.
7.2 Distribution of Two Year Review Documents With No Revisions.
7.2.1 Salem Unit 1/2 The Senior Operations Supervisor shall:
- a.
On AD-3-A-1 (Operations Department Document Distribution Form) write in:
- 1)
The title of the document
- 2)
The document number
- 3)
The unit number(s)
~
- 4)
The revision number
- 5)
The revision date (Operations Manager's or if applicable General Manager's approval date)
- 6)
The review date
- 7)
The affected page of the index (SPM, OD or AD ~ndex)
- b.
Write in any remarks to the SPM or ODM holders denoted with an asterisk.
Remarks should detail that the.new index page is to be placed in the holders index and the old page removed and discarded and the fact that this document has been reviewed but not revised.
- c.
Sign and date the "Two Year Review Completed" line at the bottom of AD-3-A-l.
With this signature, AD-3-A-l is the official documentation that the two year review was completed
- 11 Rev. 5
7.2.2
\\
Salem Unit 1/2
\\
' \\
AD-3
- d.
Highlight on the AD-3-A-1 forms all the SPM or ODM holders you want the index distributed to*.
The form will be copied by the Operations Clerical Staff and sent to the holders indicated by an asterisk.
- e.
Forward AD-3-A-1 to the Operations Clerical Staff.
The Operations Clerical Staff shall follow the steps on Form AD-3-A-1.
Clarification of these* steps is as follows:
- a.
Step 1
- b.
Step 2
- c.
Step 3
- d.
Step 4 Revise the indicated page of the index.
The only change is the review date.
Enter the change into the index.
At the bottom of the affected page, above the revision number, enter the ---- ----* -
present date.
DO NOT change.the revision number.
Print out the page and initial in
- .the space provided when this is completed*~*
Not applicable for two year review documents with no reV:ision.
Make as many copies of the index page (but not AD-3-A-1) as needed to distribute to all highlighted document holders.
Initial in the space provided when this is completed.
Make four copies of the AD-3-A-1 form. Indicate by highlighting on each copy the holder who is to receive the revised index page.
Attach one form to one copy of the revised index page and mail it to the highlighted holder.
Initial the space by step 4 and indicate'*the mailing date next to the holders on the fully highlighted AD-3-A-1 form *
- 12-Rev. 5
- e.
Step 5
- f.
Step 6
- g.
Step 7
- h.
Step 8
- i. Step 9 AD-3 Perform distribution on all remaining highlighted holders.
This entails locating the book(s), removing the old page of the index and putting the revised page into the index.
Initial in the space provided by step 5 and by all holders as distributed.
Not applicable, write N/A and initial in the space provided.
Forward the AD-3-A-1 form to the Senior Operation Supervisor for review.
Initial in the space provided.
Not applicable, write N/A and initial in the space provided.
File the index page with the re.st of the index in the Master file.
File AD-3-A-1 with the applicable document in the Master file.
NOTE As the AD-3-A-1 Forms are returned from the other holders, file them in the Master files also.
7.2.3 7.2.4 The Senior Operations Supervisor shall review the master AD-3-A-1 form and ensure it has been properly completed.
Sign and date the form and return it to Operations Clerical Staff.
The Senior Operations Supervisor shall review the field booklet procedure copies quarterly.
Be sure that each field booklet procedure has the correct revision and current On the Spot Changes.
Repl_ace any torn or missing pages.
8 e 0 RECORDS.
8.1 The following documents shall be transmitted to the Technical Document Room for retention in accordance with Administrative Procedure-11, Record Retention Program *.
8.1.1
- Lifetime Records
- a.
Cyclical Trend Da:ta.
Sal~m Unit 1/2 13 Rev-. 5
Salem Unit 1/2
~<:..
- b.
Training records generated by the department.
cG Completed Surveillance Procedures (SP(0)4.0.S P & SP(0)4.0.S V only).
AD-3
- d.
All previous revisions to Surveillance Procedures, all AD-3-A-1 forms, and.:::.11 Cn the Spot Changes associated with them.
- e.
All previous revisions to Operating Procedures, all AD-3-A~l forms, and all On the Spot Changes associated with them.
- f.
All previous revisions to Integrated Operating Procedures, all AD-3-A-1 forms, and all On the Spot Changes associated with them.
- g.
All previous Abnormal Operating Procedures, all AD-3-A-1 forms, and all On the Spot Changes associated wi~h them.
- h.
All previous Alarm Response Procedures, all AD-3-A-1 forms, and all On the Spot Changes associated with them.
- i. All previous revisions to Emergency Operating Procedures, a*ll AD-3-A-1 forms, and all On the Spot Changes associated with them.
- j. All previous revisions to Periodic Inspections/Surveillances, all AD-3-A-1 forms, and all On the Spot Changes associated with them.
- k.
All previous revisions to the General Information section of the ODM and all AD-3-A-l forms associated with them.
- 1.
All previous revisions to the Organization and Responsibilities section of the ODM and all AD-3-A-1 forms associated with them.
- m.
All previous revisions to Operations Directives and AD-3-A-1 forms associated with them *
- 14 Rev. 5
AD-3
- n.
All previous revisions to Administrative Directives and all AD-3-A-1 forms associated with them.
- o.
All Information Notices and all AD-18-A-1, AD-18-B-1 and AD-12-A forms associated with them.
- p.
Completed commitments IAW AD-15.
Non Permanent Records
- a.
All operations logs, except_ No. 12, including Senior Shift Supervisor & Shift Supervisor logs.
- b.
All shift/daily.and day routines.
--~-----'c
......... _L.uas.t_performed Surveillance Procedures (all except SP(O) 4.0.S P & V).
Salem Unit 1/2
- d.
Last performed Integrated Operating Procedures.
e *. *Last performed Operating Procedures *
. f *. Last performed Periodic Inspections/Surveillances.
- g.
Shift Turnover Checklists.
- h. Calibration records generated by the department.
r~ Fire Protection records generated by the department.
- j. Supervisory Letters
- k.
All forms associated with OD-36
- 15 Rev. 5
\\
AD-3 9.0 BOOKLET PROCEDURE LISTING Unit 1 Field Location Hot Shut Down Panel 104 Panel
---~
Salem Unit 1/2 Title Operating the Charging Pump Aux Feedwater System Operating Control Rm Evac Placing eves Holdup Tank In Service Procedure Number OI II-3.3.2 OI III-10.3.1 EI I-4.10 OI II-3.3.4 Boric Acid Evaporator-OI II-3.3.17 Normal Operation Waste Holdup Tank-OI II-11.3.1 Normal Operation
- Release of Radioactive OI II-11.3.2.
Liquid Waste
. Waste Evaporator-OI II-11.3.3 Normal Operation Reactor Coolant Drain OI II-11.3.4 Tank-Normal Operation Gasous Waste Disposal OI II-12 *. 3.1 System-Normal Operation Removal of Moisture from Gas Drain Tank Transfer of Waste Gas Contaminated Drain Annun. Alarm List Panel 104 16 OI II-12.3.* 2 OI II-12 *. '3.4 OI II-14.. :.3.1 Rev. 5
Unit 1 Field Location Diesel Room Outside Area Field Location Gas Turbine Unit 3 Salem Unit 1/2 Title Emergency Power-D iese l Operation Entering Automa~ic C02 Protection Areas Fuel Oil System Annun. Alarm List Diesel Generator Title Alarms & Trips Gas Turbine-Normal Operations (Local)
Dead Bus Operation Bootstrap Start Single Engine Speed Control Draining Fuel Oil ----.
Piping Operation of Battery Charger & Inverter
- 3 Unit Cardox Fire Extinguishing System 17 AD-3 Procedure Number OI IV-16.3.1 OI V-3.3.3 OI V-13.3.1 Procedure Number OI VIII-1.2.3 QI VIII-1.3.1 OI VIII-13.3.2 OI VIII-.1. 3. 4 OI VIII-1.3.S or VIII-1. 3. 7 OI VIII-1.3.9 Rev. 5
Unit 2 Field Location Hot Shut Down.Panel 104 Panel Salem Unit 1/2 AD-3 Title Procedure Number Operating the Charging Pumps Aux Feedw::!.ti?.r.:-
System Operating Control Rm Evacuation Placing CVCS Holdup Tank In Service /
QI II-3.3~2 OI III-10.3.1 EI I-4.lOA OI II-3.3.4 Boric Acid Evaporator-QI II-3.3.17 Normal Operation Waste Holdup Tanks-OI II-11.3.1 Normal Operation Release of Radioactive OI II-11.3.2 Liquid Waste Waste Evaportor-Normal Operation OI II-11.3.3 Reactor Coolant Drain
. OI II-11.3.4 Tank-Normal Operation
~-
Gaseous Waste Disposal OI II-12.3.1 System-Normal Operation Removal of Mofsture OI II-12-. 3. 2 from Gas Drain Tank 1
OI II-12.3.3 Transfer of Waste Gas OI II-12.3.4 Contaminated Drain OI II-14.3.1 System Operation Annun. Alarm List
\\
- Panel 104 18 Rev. 5
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Unit 2 Field Location Diesel Room Salem Unit 1/2 Title Emergency Power Diesel Operation Entering. Automatic C02 Protection Areas Annun. Alarm List Diesel Generator END OF PROCEDURE FINAL PAGE 19 AD-3 Procedure Number OI V-3.3.3 Rev. 5
OPERATIONS DEPARTMENT DOCUMENT DISTRIBUTION FORM Unit -------
Rev. ______ _
Revision Date Review Date Directions for Distribution:
INITIALS
- 1.
Revise Document Index (affected page) 2*.
Stamp "Field Copy Exists" if listed in AD-3, 9. 0.
- 3.
Prepare the required number of copies as highlighted
- 4.
Mail out copies for all non-department documents So Performed distribution for all department dQcuments
- 6.
Match Control Room OTSCs agai~st OTSC No. on coversheet
- 7.
Forward all excess OTSCs and Form AD-3-A-l to SOS SOS Review Date --------
- 8.
Forward all-OTSCs, all previous AD-3-A-l forms and the old maste:i;- to TDR
- ~ **~
9o Insert new master and all AD-3-A-l forms *in master file -----
SPM HOLDERS COPY NO.
ODM HOLDERS COPY NO
- Control Room 1
.. 1 Control Room. 1 1
Control Room 2 2
Control Room 2 2
Assistant Gen'l Mgr 3
SS Off ice 3
SS Off ice 4
Ops. Mgr.
4 Ops. Mgr.
5 Ops. Eng.
5 sos 6
sos 6
- 1 HSD Booklet 7
SSS-D 7
- 2 HSD Booklet 8
EO Off ice 8
- 1 104 Booklet 9
Ops. Clerical 9
- 2 104 Booklet
.10
- SQAE 10
- 1 Diesel Booklet 11
- Training Centerll
- 2 Diesel Booklet 12 Ops. Mgr.- HCGS 12
- TSC 13
- SQAE 14
- Training Center 15
- EOF 16
- Nuclear Services 17
- Nuclear Support(2) 18
- Holder~ sign to indicate receipt of documents and return to Operations Clerical Staff Additional remarks to Holders: ---------------------
Signature Date TWO YEAR REVIEW COMPLETED: REVIEWER. _____ _;,... ____ DATE Salem Unit 1/2 AD-3-A-l
-=R-e--v.--=-s
NUMBER SUBJECT Salem Unit 1/2 OPERATIONS DIRECTIVES INDEX AD-3-B-1 REVISION REVIEW NO. DATE DATE Rev. 5
ADMINISTRATIVE DIRECTIVES INDEX REVISION REVIEW NUMBER SPBJECT NO. DATE DATE
\\ '
- *- ~
I
\\
\\
Salem Unit 1/2 AD-3-C-l Rev. 5
STATION PLANT MANUAL INDEX REVISION REVIEW TAB NO.
PROCEDURE NO.
& TITLE
- NO. DATE DATE Salem Unit 1/2 AD-3-D-1 j
Rev. 5 I
ATTACHMENT I
.~MINISTRATIVE DIRECTIVE 5 SPM TWO YEAR REVIEW, REV. 1 Rev. O
SECTION A ADMINISTRATIVE DIRECTIVE -
5 OPERATIONS DEPARTMENT PROCEDURES TWO YEAR REVIEW STATION PLANT MANUAL The two year review of the procedures of the Station Plant Manual shall be performed in accordance with all applicable Administrative Directives and in accordance with the Review Program which contains the following:
ao The procedures shall be written in accordance with Administrative Directive-2, Author's Guide for Operation Department Documents.
- b.
The procedures shall be typed in accordance with Administrative Directive-4, Typist Gu.ide, using word processing equipment.
The procedures will be held in storage on diskettes within the word _processor.
- c.
The procedures shall be reviewed w1th1n-two--yecrr-s--and-1n- ----- -*
the order shown on the in9luded schedule.
- d.
Procedure review shall include:
- 1.
On-the-Spot Changes which are written against the revision under review.
- 2.
Technical accuracy and conformance to
. Technical Specifications and other regulatory requirements.*
- 3.
Conformance to existing plant design and current operating p~actices.
I
- e.
To determine if a procedure is safety related or not consult the list in Administrative Directive-13.
- f.
As procedures are being reviewed, unit differences that cannot be eliminated due to plant design differences shall be identified and recorded iri the :Unit Differences Tracking Log.
- g.
- Items and discrepancies which do not require an On-the-Spot Change or revision shall be carried in the SPM Outstanding Items Log and incorporated in the procedure during its two year review
- Salem Unit 1/2 1
Rev. 1
- h.
AD-5 When necessary, as determined by the SOS, Information Directives shall be issued in accordance with Administrative Directive-18.
These ID's will inform -
personnel of large and important procedure changes.
- i.
Revisions shall be completed in.accordance with
,_ Administrative Directive-1 and changes to Station Documents issued in accordance with Administrative Directive-3.
- j.
The Station Plant Manual Index will be the formal documentation that the review has been completed.
- 1. If a revision is necessary the new revisiolll.
number, revision date and review date shal be entered into the applicable page of the index.
The index page and the revised procedure shall then be issued to all SPM holders.
- 2.
If a revision is unnecessary the new revieP date shall be entered into the applicable page of the index.
The index page shall then be issued to all SPM holders.
- k.
A report.of procedure review status shall be subm*itted tc the Operations Manager on a weekly basis.
Salem Unit 1/2 2
Rev. 1
AD-5 SPM REVIEW SCHEDULE MONTH 1
2 3
4 5
6 7
8 9
10 11 12 1
2 3
Year 1 MONTH 13 14 15 16 17 18 19 20 21 22 23 24 3
4 5
Year 2
- 1.
Integrated Operating Procedures
- 2.
Surveillance Procedures
-.... -~-
- 3.
Operating Procedures (Eririlary)
- 4.
Operating Procedures (Secondary)
- s.
Emergency Operating Procedures Salem Unit 1/2 3
Rev. 1
AD-5 SECTION B OPERATIONS DEPARTMENT MANUAL The two year review of the procedures of the Operations Department Manual shall be performed in accordance with all applicable Administrative Directives and in. accordance with the Review Program which contains the following:
- a.
The procedures shall be written in accordance with Administrative Directive -
2, Author's Guide for Operations Department Documents.
- b.
The procedures shall be typed in accordance with Administrative Directive -
4, Typist Guide, using word.
. processing equipment.
The procedures will be h~ld in storage on diskettes within the word process-er.:
- c.
The procedures shall be reviewed within two years of the last issue dates
+----~------*------*-* -- --
-~- - -
- d.
Procedure review shall include:
e..
1 *. Technical accuracy and conformance to Technical Specifications and other regulatory requirements *
.. 2..
Conformance to existing plant design and current operatin~ practices.
To determine if a procedure is safety related or not consult *the list in Administrative Directive -
- 13.
- f.
When necessary, as determined by the SOS, Information Directives shall be issued in accordance with Administrative Directive - 18.
These ID's will inform personnel of large and important procedure changes.
- g.
Revisions shall be completed in accordance with Administrative Directive -
1 and changes to Station Documents issued in accordance with Adminis~rative Directive -
- 3.
- h.
The Operations Directive and Administrative Directive Indexes will be the formal documentation that the rev1ew has been completed.
Salem Unit 1/2
- 1.
If-a revision is necessary the new revisior number, revision date and review date shalJ be entered into the applicable page of the index.
The index page and the revised procedure shall then be issued to all ODM holders.
4 Rev.*** 1
\\
Salem Unit 1/2 AD-5
- 2.
If a revision is unnecessary the new revie*i date shall be entered into the applicable page of the index.
The index page shall then be issued to all ODM holders
- 5 Rev. 1
year 1 year 2 AD-5 ODM Review Schedule MONTH 1
2 3
4 5
6 7
8 9
10 11 A
0 A
0 A
0 A
0 A
0 0
13 15 16 17 18 19 20 21 22 23 0
0 0
0 0
0 0
A:
5 Administrative Directives (sequential order)
O:
5 Operations Directives (s.equential order)
Inspection Order (I/O) cards shall be issued to the SOS monthly to coordinate this review.
The schedule is based on the _following assumptions:
total ADs = 25 total ODs = 70 END OF PROCEDURE FINAL PAGE Salem Unit 1/2 6
Rev. 1 I~
l..
I I
ATTACHMENT J EOP/ERG/EI CROSS INDEX LIST I\\
Rev. O
EOP/ERG/EI CROSS INDEX LIST REACTOR TRIP/SAFETY INJECTION SERIES EOP-TRIP-1, Reactor Trip or Safety Injection ERG-E-0, Reactor Trip or Safety Injection EI-I-4.0, Safety Injection Initiation EI-I-4.3, Reactor Trip EOP-TRIP-2, Reactor Trip Response ERG-ES-0.1, Reactor Trip Response EI-I-4.3, Reactor Trip EOP-TRIP-3, SI Termination ERG-ES-0.3, SI Termination Following Spurious Safety Injection ERG-ES-1.1, SI Termination Following Loss of Reactor Coolant ERG-ES-2.1, SI Termination Following Loss of Secondary Coolant
~I-I-4.2, Recovery From Safety Injection EOP-TRIP-4, Anticipated Transient Without Trip ERG-ECA-1,.. Anticipated Transient Without Scram EI-I-4.3, Reactor Trip EOP-TRIP-5, Natural Circulation Cooldown ERG-ES-0.2A, Natural Circulation Cooldown EI-I-4.9, Blackout EOP-TRIP-6, Natural Circulation Cooldown/With Bubble and RVLIS ERG-ES-0.2B, Natural Circulation Cooldown With Bubble/With RVLIS EI-I-4.9, Blackout EOP-TRIP-7, Natural Circulation Cooldown/With Bubble and Without RVLIS ERG-ES-0.2C, Natural Circulation Cooldown With Bubble/Without RVLIS EI-I-4.9, Blackout 1
\\
LOSS OF COOLANT ACCIDENT SERIES EOP-LOCA-1, Loss of Reactor Coolant ERG-E-1, Loss of Reactor Coolant EI-I-4.4, Loss of Reactor Coolant Cross Index EOP-LOCA-2, Post-LOC~ ~ooldown and Depressurization ERG-ES-1.2, Post-LOCA Cooldown and Depressurization EI-I-4.4, Loss of Reactor Coolant EOP-LOCA-3, Transfer to Cold Leg Recirculation ERG-ES-1.3, Transfer to Cold Leg Recirculation Following Loss of Reactor Coolant ERG-ES-2.2, Transfer to Cold Leg Recirculation Following Loss of Secondary Coolant EI-I-4.4, Loss of Reactor Coolant EOP-LOCA-4, Transfer to Hot Leg Recirculation ERG-ES-1.4, Transfer to Hot Leg Recirculation EI-I-4-. 4, Loss of Reactor Coolant
~-
EOP-LOCA-5, Loss of.~ecirculation
--~
ERG-ECA-5, Loss of Emergency Coolant Recirculation EI-I-4.22, Loss of RHR Shutdown Cooling EI-I-4. 4, Loss of Reactor Coo_lant LOSS OF SECONDARY COOLANT SERIES EOP-LOSC-1, Loss of Secondary Cooiant ERG-E-2, Loss of Secondary Coolant EI-I-4.6, Loss of Secondary Coolant EI-I-4.12, Loss of Feedwater_
EOP-LOSC-2, Multiple SG Depressurization ERG-ECA-4, Multiple SG Depressurization 2
-cross Index
. STEAM GENERATOR TUBE RUPTURE SERIES EOP-SGTR-1, Steam Generator Tube Rupture ERG-E-3, Steam Generator Tube Rupture EI-I-4.7, Steam Generator Tube Failure EOP-SGTR-2, SGTR Alternate Cooldown ERG-ES-3.* 1*, SGTR Alternate Cooldown EOP-SGTR-3, Multiple Steam Generator Tube Rupture ERG-ECA-3, Multiple Steam Generator Tube Rupture EI-I-4. 1*, Steam Generator Tube Failure EOP-SGTR-4,. Multiple SGTR Contingency ERG-ES-3.2, Multiple SGTR Contingency EOP-SGTR-5, SGTR With Secondary Depressurization ERG-ES-3.3, SGTR With Secondary Depressurization EOP-SGTR-6, SGTR anq.LOCA ERG-ECA-7, SGTR and LOCA EOP-SGTR-7, Un.f.-sol'a-table SGTR ERG-ECA-8, Unisolatable SGTR EOP-SGTR-8, SGTR Without Pressurizer Pressure Control ERG-ECA-9, SGTR Without Pressurizer Pressure Control EOP-SGTR-9, SGTR Without Steam Dump ERG-ECA-10, SGTR Without Steam Dump LOSS OF POWER ACCIDENT SERIES EOP-LOPA-1, Blackout EI-I-4.9, Blackout 3
EOP-LOPA-2, Loss of All AC Power ERG-ECA-2, Loss of All AC Power EI-I-4.9A, Loss of All AC Power Cross Index EQP-LOPA-3, Loss of AC Power Recovery/SI Not Required ERG-ECA-2.1, Loss of All AC Power Recovery Without SI Required EOP-LOPA-4, Loss of AC Power Recovery/SI Required ERG-ECA-2.2, Loss of All AC Power Recovery With SI
- --~--,,
Required SHUTDOWN MARGIN SERIES EOP-FRSM-1, Response to Nuclear Power Generation ERG-FR-S.1, Response to Nuclear Power Generation EOP-FRSM-2, Response to Loss of Core Shutdown ERG-FR-s.i, Response to Loss of Core ShutdoWn CORE COOLING SERIES EOP-FRCC-1, Response to Inadequate Core Cooling ERG-FR-C.l, Response to Inadequate Core Cooling EOP-FRCC-2, Response to Degraded Core Cooling ERG-FR-C.2 1 Response to Degraded Core Cooling EOP-FRCC-3, Response to Potential Loss of Core Coolin~
ERG-FR-C. ~-' _Response to Potential Loss of Core Cooling EOP-FRCC-4, Response)to Saturated Core Cooling Conditions ERG-FR-C. 4, Response to Saturated Core Cooling.. "-
Conditions
\\
4
\\..
e*
e e
Cross Index THERMAL SHOCK SERIES EOP-FRTS-1, Response to Imminent Pressurized Thermal Shock Conditions ERG-FR-P.1, Response to Imminent Pressurized Thermal Shock Conditions EOP-FRTS-2, Response to Anticipated Pressurized Thermal Shock Conditions ERG-FR-P.2, Response to Anticipated Pressurized Thermal Shock Conditions HEAT SINK SERIES EOP-FRHS-1, Response to Loss of Secondary Heat Sink ERG-FR-H.1, Response to Loss of Secondary Heat Sink EOP-FRHS-2, Response to Steam Generator Overpressure ERG-FR-H.2~ Response to Steam Generator Overpressure EOP-FRHS-3, Response_to Steam Generator High Level ERG-FR-H.3, Response to Steam Generator High Level EOP-FRHS-4, Response. to Steam Generator Low Level*
ERG-FR-H. 4-, Response to Steam Generator Low Level EOP-FRHS-5, Response to Loss of SG PORVs and Condenser Steam Dump Valves ERG-FR-H.5, Response to Loss of SG PORVs and Condenser Dump Valves CONTAINMENT ENVIRONMENT SERIES EOP-FRCE-1, Response to High Containment Pressure ERG-FR-Z.1, Respo~se to High Containment Pressure 5
Cross Index EOP-FRCE-2, Response to High Containment Sump Level ERG-FR-Z.2, Response to High Containment Sump Level EOP-FRCE-3, Response to High Containment Radiation ERG-FR-Z. 3, Response to High Containment Rad.iation Level COOLANT INVENTORY SERIES EOP-FRCI-1, Response t~ Pressurizer Flooding ERG-FR-I.l, Response to Pressurizer Flooding EOP-FRCI-2, Response to Low RCS
~nventory ERG-FR~I.2, Response to Low System Inventory EOP~FRCI-3, Response to Voids in Reactor Vessel ERG-FR-I.3, Response to Void in Reactor Vessel 6
Cross Index AOP/EI CROSS INDEX LIST AOP-1, Flooding and/or High Wind Conditions EI-I-4.1, Flooding/High Wind Conditions AOP-2, Loss of Reactor Coolant Pump and/or flow EI-I-4.5, Loss of Reactor Coolant Pump and/or Flow AOP-3, Rod Control System Malfunction EI-I-4.8, Rod Control System Malfunction AOP-4, Control Room Evacuation*
EI-I-4.10, Control Room Evacuation AOP-5, High Reactor Coolant Activity EI-I-4.11, High Reactor Coolant Activity AOP-6, Loss of Circulating Water and/or Condenser Vacuum EI-I-4.13 '** Lo~s of Circulating Water/Loss of Condenser Vacuum AOP-7, Service Water System Malfunction EI-I-4.14, *Service Water Syst~m Malfunction AOP-8, Loss of Component Cooli~g EI-I-4.15, Loss of Component Cooling AOP-9, Radiation Incident EI-I-4.16, Radiation Incident AOP-10, Primary System Leaks EI-I-4.17, Parital Loss of Reactor Coolant AOP-11, Loss of Control Air EI-I/4. 18, Loss of Control Air AOP-12, Nuclear Instrumentation Malfunction EI-I-4.19, Malfunction of a Nuclear Instrument 7
Cross Index AOP-13, Failure of a RCP EI-I-4.20, Failure of a Reactor Coolant Pump AOP-14, Condense~ Tube Leak EI-I-4.~1, Condenser Tube Leak AOP-15, Loss of Containment Integrity EI-I-4.23, Loss of containment Integrity AOP-16, Pressurizer Pressure Control Malfunctions EI-I-4.24, Malfunction of a Pressurizer Relief or Safety Valve AOP-17, Secondary System Leaks EI-I-4.26, Secondary System Leaks AOP-18, Primary to Secondary Leak EI-I-4*. 7, Steam Generator Tube Failure 8
ATTACHMENT K ADMINISTRATIVE PROCEDURE 4 STATION OPERATIONS REVIEW COMMITTEE, REV. 7
--**~*---....
Reva 0
ADMINISTRATIVE PROCEDURE NO. 4 REVISION NO. 7 STATION OPERATIONS REVIEW COMMITTEE
- /{})-A~~
APPROVED:~~~~~:-:--------......:~.__~.,..-*~~~*
~*-.,,,.~---...;...-..,..........-~.,,.,......,....or--~~~~~
Manager - SateJ!I Generating Station
/t!Jj?/~
DaH!
Form AP-1-1, Rev. 10
SECTION 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 Form AP-4-1 Form AP-4-2 Form AP-4-3 Form AP-4-4 FOrlt\\ AP-4-5 AP-4 TABLE OF CONTENTS PURPOSE SCOPE REFERENCES COMPOSITION RESPONSIBILITIES MEETING FREQUENCY QUORUM COMMITTEE ACTIONS RECORDS Notice of Meeting Notes of Meeting Cover Letter Material for Review Notes of Meeting.
TITLE Manager - Salem Generating Station Action on the Notes of the Meeting i
PAGE l
l l
l 2
3 3
3 4
Rev.* 7
ADMINISTRATIVE PROCEDURES SALEM GENERATING STATION ADMINISTRATIVE PROCEDURE NO. 4 STATION OPERATIONS REVIEW COMMITTEE l.O PURPOSE This procedure describes the composition, authority and responsibilities of the Station Operations Review Committee (SORC).
2.0 ~
The SORC shall advise the Manager - Salem Generating Station of matters concerning nuclear safety and identify/refer to the Manager - Salem Generating Station, topics requiring review and potential action by the Nuclear Review Board (NRB)
- 3
- 0 REF.ERENCES 3.1 Salem Nuclear Generating Station Units 1 and 2 Technical Specification_s.,.* Appendix "A",
section 6.5.1.6 3.2 Salem Nuclear Generating Station Unit 1 Technical Specifications, Appendix "B",
Section 5.3.2 3.3 Salem Nuclear Generating Station Unit 2 Technical Specifications, Appendix "B",
Part I, Radiological, Section 5.3.2 3.4 Salem Nuclear Generating station Unit 2 Technical Specifications, Appendix."B",
Part II, Non-Radiological, Section 5.2.2
- 4. 0 COMPOSITION AP-4 4.1 The SORC shall be composed of the:
Chairman
- Chief Engineer Vice Chairman - Assistant to Manager Member Member Member Member Member Member Member Member Member
- Station operating Engineer
- Station Performance Engineer
- Reactor Engineer
- Senior Shift Supervisor
- Senior Performance Supervisor-I&C
- Senior Performance Supervisor-Chemistry Radiation Protection Engineer
- Senior Maintenance Supervisor
- Maintenance Engineer Page 1 of 4 Rev. 1'*,
5.0 AP-4 4.2 Alternates NOTE No more than one member of each position title may participate as a votinq member at any given meeting.
Alternates may be desiqnated for specific members and serve on a temporary basis (i.e.,
for a specified period of time).
The assiqnment of alternates shall be in writing by the SORC Chairman.
The letter of appointment shall be made a part of the SORC minutes for the meeting at which it is presented *.
4.3 subcommittee The ChaiJ:man may assiqn subcommittees to review, investigate, or audit a particular subject or act~vity. The minutes shall indicate the purpose and CQll\\position of each subcommittee deleqated.
The subccimmittee may include consultants.
The subcommittee report shall be attached to the minutes of the meeting where presented.
4.4 Consultants Personnel with expertise in specific areas such as radiochemistry, reactor engineerinq, quality assurance and environmental affairs may serve as consultants to the SORC.
RESPONSIBILITIES 5.1 The SORC shall:
5.1.1 Be responsible for the activities in the references listed in Section 3.0.
5.1.2 Recommend to the Station Manager written approval or disapproval of items considered under*6.5.l.6(a) through (d) (Section 3.0).
5.1.3 Render~ete%minations in writinq with regard to whether or not each item considered under 6.5.l.6(a) through (e) (Section 3.0) constitutes an unreviewed safety question.
"Review of all proposed tests and experiments that affect nuclear safety and "all propo~ed chanqes or modifications to plant systems or equipment that affect nuclear safety."
Systems affecting nucl.ear safety include:
al~ safety related systems, fire protection systems for safety related areas and the security system.
This review shall determine whether the proposal involves an unreviewed safety question as defined by 10CFR50.59.
a)
A written safety evaluation is required if the SORC review determines that a proposal involves an unreviewed safety question.
The General Manager -
Engineering is responsible for completing this safety evaluation.
Page 2 of 4 Rev ** 7
5.2 5.3 5.4 5.1.4 Provide written notification within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> to the General Manag~r - Electric Production and the NRB of disagreement between the SORC and the Station Manager; however, the Station Manager shall have responsibility for resolution of such disagreements.
A record of the disagreement shall be included in the meeting minutes.
\\
All departments presenting material (procedures, instructions, etc.) at a SORC meeting \\
shall provide the SORC Secretar.y with a copy of this material prior to the meeting.
The SORC Secretary shall develop a system to follow-up on SORC identified items requiring action and for notifying the SORC Chairman of required actions not taken.
The Station Quality Assurance Engineer (SQAE) or his designated alternate shall attend selected committee meetings as part of his quality assurance function, but does not
.have a vote~ He shall receive notice of and minutes of committee meetings.
The Shift Technical Advisor (STA) and a representa-tive of the on-site Safety Review-- Gr9UP (SRG) may also attend meetings as determined respectivel~ by the Operating Engineer and the SRG Chairman.
The latter shall receive notice of and minutes of
~
committee meetings.
- 6. 0 MEETING FREQUENCY The SORC shall meet at least once per calendar month and as convened by the SORC Chairman or his designated alternate* (Vice-Chairman).
7.0 QUORUM The minimum quorum necesscirY for the performance of the SORC responsibility and authority provisions of the Technical Specifications shall consist of the Chairman or Vice-Chairman and four members including alternates.
7.1 The.Committee member and his designated alternate may not vote at the same meeting.
7.2 No department shall have a majority of voting members.
--~-..---
7.3 No more than two alternates shall participate at any one time as voting members in the SORC activities.
8.0 COMMITTEE ACTION AP-4 Committee action to recommend approval, disapproval or investigate shall be the recorded agreement of a majority of the members in attendance.
The-Committee's. actions shall be recorded as "Notes of the Meeting".
Page 3 of 4 Rev. 7 I
- .e
.e 8.1 The committee shall state in the minutes whether the membership reconunends or does not recommend approval of. the items on the aqenda, with explanatory conunents.
8.1.1 Dissenting opinions of a member of the Conunittee to the Conunittee's reconunenda-tion shall be recorded.
8.2 The items reviewed by the conanittee and the minutes of the meeting shall be forwarded to the Manager - Salem Generating Station for approval.
8.3 The Manager - Salem Generating Station shall complete his review, sign the action form and return the form to the SORC Secretary.
9.0 RECORDS AP-4 9.1 The minutes of all SORC meetings shall be kept by the SORC Secretary with copies sent to the General.Manager - Electric Production and to the Chairman of the NRB.
All members of the SORC, SQAE and the on-site Safety Review Group shall receive copies of the minutes.
The dist~ibution should be made within two weeks of the meeting date.
9.1.1 Each meeting shall be sequentially numbered by calendar year, i.e., 001-78, 002-*79, etc.
The SORC Secretary shall ensure each member receives a Notice of Meeting* form prior to each scheduled meeting.
Items to be reviewed may be attached to the Notice of Meeting form-.
A time and date shall-be assigned for each scheduled meeting.
9.2 Investigative reports prepared as the result of committee action shall be made part of the minutes of the meeting.
9.3 The SORC Secretary shall ensure that the minutes are retained in accordance with AP-11.
Page 4 of 4 Rev. 7 I
SALEf"l GENERATING STATiml STATION OPEPJ\\Tim~s REVIE~' cor-~MITIEE NOTES OF MEETING TIME: ________ _
PLACE: ____________ _
MATERIAL REVIE\\ED:
SEE ATTACHED SHEETCS) FOR NOTES OF ~EETI~:r DI STP IBUTI ON :
DATE: ________ _
MEETING NO.: _______ _
PRESENT:
UNREVIEWED SAFETY QUESTIONS ClOCFRSO I 59 ( C)
YES __
NO __
ITEMS:
DEFECTS & NONCOMPLIANCES C10CFR21)
YES __
NO __
ITEMS:
DISTRIBUTION SHALL BE ENTERED BY SORC SECRETARY AT Tl~E aF rlSTRIBUTION.
CHAIRMAN/VICE CHAIRMAN, STATION OPER~.TIONS REVIE\\ COMMITIEE AP-4 Forni AP-4-l Rev. 7
NOTICE OF MEETING TIME/DATE/PLACE:
DISTRIBUTION:
SALEM GENERATING STATION STATION OPERATIONS REVIEl COMMITTEE
./
DATE _________
ENSURE-A* COJff OF ANY MATERIAL TO BE PRESENTED IS GIVEN TO THE SECRETARY PRIOR TO THE STAP.T OF THE MEETING.
IF A COPY OF MATERIAL TO BE SORC'D IS NOT GIVEN TO THE SECRETARY PRIOR TO THE START OF THE ~EET ING, IT WILL NOT BE INCLUDED IN THE MINUTES.
DISTRIBUTION SHALL BE ENTERED BY THE SORC SECRETARY AT THE TIME OF DISTRIBUTION,
~
\\
SECRETARY, STATION OPERATIONS REVIEW COMMITTEE
\\
\\
AP-4 Form *-4-2
'.Dev. 7
DATE _________ _
MEETING No*. _________ _
MATERIAL FOR REVIEW:
/
- e i*
AP-4 Form AP-4-3 Rev. 7
DATE. ________ _
MEETING NO. ________ _
NOTES OF MEETING:
AP-4 Form AP-4-4 Rev. 7
SALEM GENERATING STATION STATION OPERATIONS REVIEW COMMITIEE
- ."IANAGER - SALEM *GENERATING STAT10N ACTION. ON DATE _____ _
THE NOTES OF THE MEETING MEETING NO.
ACCEPTS COMMITTEE'S RECOMMENDATION FOR APPROVAL n
I RETURNED TO DEPARTMENT FOR. IMPLEMENTATION OF COMMITTEE'S RECOMMENDATIONS I n
COMMITTEE'S RECOMMENDATION NOT ACCEPTABLE; DISPOSITION AS FOLLOWS:
~-------------------------------------~~~~-
- e
~----------------------~-----------------~~~~
REPLY:
SIGNATURE
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n ACCEPTANCE BY MANAGER - SALEM GENERATING STATION (FOLLOWING REVIEW OF DISPOSITION REPLY BY APPROPRIATE INDIVIDUAL)
MANAGER - SALEM GENERATING STATION AP-4 Porm AP-4-5 Rev. 7