ML19343C796
| ML19343C796 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 02/26/1981 |
| From: | CAROLINA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML19343C795 | List: |
| References | |
| NUDOCS 8103250289 | |
| Download: ML19343C796 (80) | |
Text
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O i- CHALLENGES AND FAILURES OF SAFETY RELIEF VALVES From April 1,1980 to December 31, 1981
- 1. On June.28, 1980, while performing a hydro of the reactor vessel prior to the initial startup following a refueling outage on Unit No. 2, safety relief vtive B21-F013E opened at 1000 psig and closed at 200 psig.
- 2. On September 1, 1980, while performing the ADS Valve Test on Unit No. 2, safety relief valve B21-F013E would not open when given an open signal from the RTGB. The cause for this valve not opening was a broken valve actuator solenoid coil wire.
P .4
.-810.8250$ $ i
TEST OR EXPERIMENT NOT DESCRIBED IN THE FSAR Title Trip Logic Test of the Emergency Bus Master and Slave Breakers from the Emergency Bus Date August 7, 1980 Description This procedure is to verify the trip logic for the emergency bus master and slave breakers from the emergency bus.
Safety Analysis This is a special troubleshooting procedure to ve::ify the trip logic of the emergency buses master and slave breakers. The safety of the plant is not affected by the test.
l OPERATING MANUAL PROCEDURE CllMiCES
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DATE VOLUME NUMBER AND TITLL/CHMiGE O
1-4-80 XII 12 MP Preventive Maintenance Program - ..evised the date to af ter May 31, 1980, that mis have to conform to MP format.
1-4-80 XII 15 MP Calibration of Process natruments -
Revised the date to af ter May 31, 1980, that mis must conform to MP for=at.
1-4-80 XII 4 MP Control of Relay and Ov,erload Settings -
Revised the date to af ter May 31, 1980 thac mis must conform to MP format.
1-4-80 XII 5 MP Writing Corrective Maintenance Instructions -
Revised the date to af ter May 31, 1980, that mis must cont,"m to MP format.
1-4-80 VII O OWP-7/1 - CRD Mechanical Removal with .ael in the Vessel - initial issue.
1-4-80 VII O OWP-7/2 - CRD Mechanism Removal Without Fuel in the Vessel - initial issue.
.1-4-80' VII O OWP-7/3 - Venting CRD's During Vessel Hydro -
Original issue.
1-4-80 VII O 0WP-7/4 - CRD System HCU Valve Repair -
Original issue.
1-4-80 'VII O OWP-7/5~- HCU Valve Repair with Rod Withdrawn -
Original issue.
1-4-80 .VII 0 OWP-7/6 - Investigation of HCU Problems With the
-Reactor Critical and the CRD at Position 48 - Original issue.
1-4-8 0.: VII. 0 OWP-7/8 _ Leaking Control Rod Accumulator Repairs to the Nitrogen Side - Original 13aue.
'1-4-80' ' VII O '0WP-7/9 - HCU Filter Replacement with Rod Withdrawn - Original issue.
1-4-80. VII 0 OWP-17/7 - RHR SW Pump Motor Cooler Valve Repair -
Original issue.
.1-4-80 .VII O 0WP-17/8 ~- Repair of RHR Steam Condensing Isolation Valve - Original issue.
. s 1-4-80 VII O- 0WP-17/9.- Repair Seat on E11-F004 -
Original issue..
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P-OPERATING MANUAL PROCEDURE CHNICES REV' DATE VOLUME g, NUMBER ANL TITLE / CHANGE 1-4-80 VII O OWP-17/10 - Remove and Relap F009 Valve for RHR S/D Cooling - Original issue.
- ) 1-4-80 VII O OWP-17/11 - Modification of RHR Steam Condensing Line Pipe Hangers - Original issue.
1-4-80 VII O OWP-17/12 - Adjust Valve Position Indication for E11-F009 - Original issue.
- 1-4-80 VII O OWP-17/13 - Removing an RER Loop from Service to Clean, Inspect or Repair RHR Pu=p Seal Coolers - Original issue.
1-4-80 VII O OWP-18/1 - Repair of Keep Fill System Relief Valve Original issue.
1-4-80 VII O OWP-18/2 - Core Spray F015B - Original issue.
1-4-80 VII O OWP-18/3 - Core Spray Injection Line Replacement -
Original issue.
1-4-80 VII O OWP-18/4 - Repair of 2-E21-VS1 Drainline -
Original issue.
1-4-80 VII O OWP-18/7 - Core Spray System Snubber and Pipe Support Wc;k - Original issue.
1-4-80 VII O 0WP-18/8 - Repair of Ccre Spray Vent Valve -
Original issue.
1-4-60 -VII O OWP-19/1 - Repair HPCI Turbine Oil Piping -
Original issue.
1-4-80 - VII O OWP-19/2 - Changing Oil in HPCI Oil Sump -
Original _ issue.
1-4-80 VII O OWP-19/3 - Changing HPCI Auxiliary 011 Pump -
Original - issue.
11-4-80 'VII 0' OWP-19/4 - HPCI Speed Control Adjustments -
Original issue.
1-4-80 VII ~0' OWP-19/5 - Repair of HPCI Steam Line Test Connection - Original issue.
1-4-80 .VII :0- OWP-19/7'- HPCI' F001. Valve Seat Repair -
Original-issue.
. s 1-4-80' ..VII 0: OWP-19/8 - HPCI F007 Valve Motor Repair -
Origina1Lissue.
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u OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE /CH.iNGE f0 1-4-80 VII 0 OWP-19/9 - Repair of HPCI Steam Line Instrument, Vent or Drain Valves - Original issue.
1-4-80 VII O OWP-19/10 - HPCI E41-F002/F003 Inoperative Steam Isolation Valve - Original issue.
1-4-80 VII O OUP-19/11 - HPCI Turbine /Pucp Speed Control Failure - Original issue. 4-80 VII O OUP-19/12 - Repair of HPCI System Motor-Operated Valves - Original issue.
1-4-80 VII O ONP-19/13 - calibration of HPCI Flow Trans=itter 541-FT-N006 - Original issue.
1-4-80 VII O OWP-19/14 - HPCI Turbine / Inspecting Mechanical Overspeed Device - Original issue.
1-4-80 VII O CWP-19/1'7 - HPCI Control Valve Actuator Replacemen:
Original issue.
1-4-80 VII O OWP-19/18 - HPCI-Repair of Flow Controller R600 -
Origital issre.
1-4-80 VII O OWP-19/19 - HPCI-Isolation to Investigate Water in Oil - Original issue.
1-4-80 VII 0 OWP-19/20 - Calibration of HPCI Steam Line Drain Pot Level Contr-11er - Original issue.
1-4-80 VII O OWP-19/21 - Adjustment of Mechanical Speed Trip Setpoint - Original issue.
1-4-80 VII O OWP-24/1 - MSIV Seat Repair - Original issue.
1-4-80 VII O OWP-24/3 - Tightening Packing on MSIVs -
Original issue.
1-4-80 VII O OWP-24/2 - Removal of MSIV - Original issue.
1-4-80 VII O OWP-24/6 - MSIV-Valve Position Indication Repair -
Original issue.
1-4-80 VII O OWP-24/7 - RWCU Isolation Valve Repairs (Electrical) - Original issuc.
1-4-80 VII O OWP-24/8 - Repair of Drywell-Suppression Pool Vacuum Breaker Indication -
Original issue.
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l OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE f0 I 1-4-80 VII O OWP-32/1 - Removing a High Pressure Feedwater Heater Train from Service and Isolating for Maintenance - Original issue, t --
l 1-4-80 VII O OWP-39/2 - Diesel Generator Annual Inspection -
! Original issue.
l-4-80 VII O ORP-39/6 - Removing the D.G. Excitation System from Service - Origipal issue.
1-4-80 VII O OWP-39/7 - Repair Jacket Water Leaks on D.G. -
Original issue.
1-4-80 VII O OWP-39/10 - Minor Repair to Diesel Components -
l Original issue.
! l-4-80 N/A 0 SP-79 Feedwater Level Con;rol Stability Test -
Original issue.
l l-4-80 N/A 0- SP-79 Main Generator Auto / Manual Voltage Regulator Test - Original issue.
1-7-80 X 9 PT 7.2.3 - Core Spray System - Added a leak check as a' result of TMI review.
! 1-7-80 'III 24 OP RER - Revised-' to ensure there is adequate delta pressure between RHR and RHR SW when transferring into shutdown cooling.
1-7-80 III 11 OP Service Water System - Added a caution not be exceed RHR SW flow of 6000 gpm until reactor is < 75 psig.
i 1-7-80 X- -6 'PT-2.2.la - Instrumentation Isolation Valves -
Revised to change penetrations X62B, X62C, X69E and X82A' to spares.
1-9-80 VI- 12 El-31 - Reac tor Scram - Revised ~ to -edd scram verification statements, to' correct level
. error numbers and to add a caution on shutting off ECCS equipment.
1-9 VII -0 OWP-2/3 - Reactor . Recirculation Pump Seal Vent Valve Repair - Original issue.
I l-9-80 VIIl .0) OWP-7/7 - CRD Mechanism Removal with Fuel in the Vessel - Original ~ issue ,
1-9-80 VII O OWP-9/1 RBM Channel 'A' or 'B' Repair -
- Original issue.
OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE f0 l-9-80 VII O OWP-9/ 2 - APRM Failure Upscale or Downscale - Original issue.
1-9-80 VII O OWP-10/1 - Repair of SBGT Train Following Deluge Valve Operation -
Original issue.
1-9-80 VII O OWP-10/2 - Removal of SBGT Train from Service for Minor Maintenance ,0riginal issue.
1-9-80 VII O OWP-il/l - Main Stetm Line Rad Monitor Repair and Restore to Service -
Original issue.
1-9-80 VII O CWP-16/1 - RCIC - Original issue.
1-9-80 VII 0 CWP-16/2 - RCIC E51-F007 LLRT and Repair -
Original issue.
1-9-80 VII O OWP-16/'; - RCIC E51-F045 Valve Motor Repair -
Original issue.
1-9-80 VII O OWP-16/4 - RCIC Turbine Control Probiem -
Original issue.
1-9-80 VII 0 OWP-16/5 - RCIC-Repair of RCIC Steam Line Drain, Vent or Instrument Valves -
Original issue.
1-9-80 VII O OWP-16/6 - RCIC Calibrate Flow Transmitter E51-FT-N003 - Original issue.
1-9-80 VII O ORP-16/7 - RCIC Trip and Throttle Valve -
Original issue.
1-9-80 VII O OWP-16/9 - RCIC E51-F045 Motor Replacement / Repair
- Original issue.
1-9-80 VII O OWP-16/10 - Calibration of RCIC Steam L'ine Drain Pot Level Controller ' Original issue.
1-9-80 VII 0 OWP-16/ll - Changing Out Oil in RCIC -
Original issue.
1-9-80 VII O ORP-16/12 - Repair Vents, Drains and Instrument in Feed Flow Line - Original issue.
1-9-80 VII O OWP-17/1 - A RHR Loop - Original issue.
1-9-80 VII O OWP-17/2 - Removal and Replacement of Motor from Ell-F040 - Original issue.
v OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE O
1-9-80 VII O OWP-17/3 - Repair of E11-F008 Valve Motor -
Original issue.
1-9-80 VII O OWP-17/4 - Removing RHR Service Water Pump from Service for Oil Change -
Original issue.
1-9-80 VII O OWP-17/5 - Changing 011 in A/B Pump Motors -
Original issue. ,
1-9-80 VII O OWP-17/6 - Removal of RHR Heat Exchanger for
~ Valve Repair - Original issue.
1-9-80 VII O OWP-17/14 - RER System Minor Valve Repair -
Original issue.
1-9-80 VII- 0 OWP-17/15 - Repair of Varinti Valves on Suppressbo Pool Cooling Section of RHR -
Original issue.
- 1-9-80 VII O OWP-17/16 - Inspection or Repair of RER System Valve Operators - Original issue.
1-9-80 VII O- OWP-18/11 - Removing CS for Preventive Maintenance on 4160 Breakers -
Original issue.
1-9-80: VII O OWP-19/22 _ Removal of HPCI Keep-Fill System
-from Operation - Original issue.
1-9-80 VII O OWP-39/11 - Repair of DG Speed Control Governor -
Original issue.
1-9-80 VII O OWP-39/12 - Removal of #- DG from
-Service - Original issue.
. 1-9-80 VII O OWP-39/13 - Removal of #, DG from Service for Calibration of IAC-PAC Switches -
Original issue.
1-9-80 VII O OWP-43/1'- Repair of RER SW Pump Drain Line -
Original issue.
1-9-80 VII O OWP-43/2 - Repack RER SW Pump - Original issue.
1-9-80 VII O ~0WP-43/4 . Repair Various Leaks on RER Service Water Piping - Original issue.
% s 1-9-80 VII 10 OWP-43/5 _ RER SW Pump Motor Cooler Zine Inspection / Replace . Original issue.
OPERATING MANUAI; PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE 1-9-80 VII O OWP-43/6 - Electrical Failure of 1/2-E11-F068A/B -
Original issue.
1-9-80 VII O OWP-50/1 - De-energizing Substation 2E -
Original issue.
1-9-80 VII O OWP-50/2 - De-energizing Substation 2F -
Original issue.
_ 1-9-80 VII O OWP-51/0 - De-energizing Both dC Batteries While in Condition 5 - Original issue.
1-9-80 VII O OWP-51/1 - 125 VDC Battery PM - Original issue.
1-11-80 X 0 PT 2.2.4 - Primary Containment Isolation Valve Verification - Original issue.
11-80 X 17 PT 9.2 - HPCI-System Component Test - Revised to perform a leak check as a result of TMI investigation.
1-11-80 X- 9 PT 8.2.2 - LPCI/RHR - Revised to perform a leak check as a result of TMI investigation.
1-11-80 X 12 PT 9.5 - HPCI 1000 PSIG Flow Rate Test - Revised to perform a leak check as a result of TMI investigation.
1-11-80 X 17 PT 10.2 - RCIC System Component Test - Revised to perform a leak check as a result of TMI investigation.
1-11-80 'X 12. PT 10.1.1 - RCIC Flow Rates at 1000 PSIG - Revised
- to perform a leak check as a result of TMI investigation.
1-11-80 X 8- 'PT'11.1.2 - ADS Valve Test -Revised to incorporate Plant Mod.79-258, computer- prints correct valve and cycle tbne. Added step to reset each valve prior to' continuing testing
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1-11-8C 'III 11 OP-6 -:Radwaste:- Revised to incorporate changes in shipping 'and packaging of radioactive
. material per the state of South _ Ce - ' tc .
and Chem-Nuclear instructions.
^1 ~11-8C X 2 PT 45.2.5 - RWCU_ -Revised to 3ncorporate Plant Modifications78-266.and 78-280' f
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OPERATfNG MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
1-11-80 X 16 PT 2.1.5P - RCIC - Revised to provide separate sign-offs for individual calibrations and isolation valves.
1-11-80 X 6 PT 1.5PC - Rod Block Monitor - Revised to clarify readings where no tolerance is required, to clarify the distinction between Unit Nos. I and 2 setpoints and to clarify other steps..
1-11-80 X 2 PT 2.1.2PC - ECCS-HPCI - Added a precaution not to open E41-F041 and F042 valves at the same time that E41-F004 is open; provided separate sign-off s for individual calibrations and isolation valves.
1-11-80 X 16 PT 2.1.2P - ECCS-HPCI - Added a precaution not to open E41-F041 and F042 valves at the same tbne that E41-F004 is open; provided separate sign-offs for individual calibrations and isolation valves.
1-11-80 X 3 PT 2.1.5PC - 'RCIC - Revised to provide separate sign-offs for individual valves.
1-11-80 X' 2 PT 56.4PC - Reactor Vessel Level Loop Calibration
- Revised to change the jumper from terminals .to relay connections to minimize scram possibilities.
1-11-80 X 16 PT 1.1.1P - Reactor Protection Test - Revised to change the jumper installation L location to reduce the scram possibilities.
1-11-80 X 25 PT 3.1.7P - ECCS - Reactor Low Water Level #2 and
- 3 - Revised the jumper, installation location to reduce the scram possibilities.
'l-11-80 XII 'S MI-10-1F - L&N Type 'H&W' Multipoint Recorders -
Revised to put into the MP-10 Format.
1-11-80 'X1 4 PT 1.1.1PC - RPS - Reactor High Pressure Trip -
Revised the jumper installation location to reduce'the scram possibilities.
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a OPEFATING MANUAL PROCEDUPI CHANGES REV DATE VOLUME ' " C NO.
1-11-80 X 3 PT 3.1.7PC - ECCS - Reactor Lev Water Level 42 and
- 3 - Revised the ju=per installati .n location to reduce the scra=
9 possibilities.
1-11-80 X 1 PT 55.9PC - Re=ote Shutdevn RER Service Water Discharge D/P Calibration - Revised the valving procedure fro = the rcot valve to the instry=ent mainfold valve to eini=ize the effect on other instru=ents co==on to the roo t valve.
1-11-80 X 11 PT 3.1.14P - ECCS - Reactor Lev Pressure - Revised the ju=per ins tallation 1ccatic to reduce the scra= possibilities.
1-11-80 X 2 PT 3.1.14PC - ECCS - Reactor Lev Pressure -
Revised the junper installation location to reduce the scra:
possibilities .
1-11-30 XII O MI-3-SEI - AOG-02 I-104 Ther=ox 0xygen Analyzer -
Revised to co= ply with NRC and CQA requir e=ents .
1-11-80 XII 5- MI-1 Fluke Model S200A DVM - Revised to co= ply with MP-1 and to update the equip =ent used and da ta sheet.
1-11-80 XII O MI-3-4DS - Contain=ent At=ospheric Dilutien Flow Recorder Initial issue.
1-14-80 N/A 0 SP-79 Safety-Related Dryvell Equip =ent X1ectrical Ter=ination Solution and Inspeer. ion - Original issue.
L 1-14-80 'XII 1 FP General fire Plan - Revised to =eet regulatory require =ents and to i= prove fire brigade response.
1-14-80 XIX 1 'FP Plant Fire Brigade - Revised to meet regulatory requirements and to impreve fire brigade response.
1-14-80 III 1 MI-16-510 - CRD Maintenance - Revised to co= ply with MP-16, revision 3, and to co=51ne MI-16-510, revision 0, and MP-354, revisien O'.
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OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE 1-18-80 X 5 PT 40.2.6 - Turbine Overspeed Trip Test - Revised to add the proper instrument for turbine RPM indication.
1-18-80 5: 11 El Safety / Relief Valve Fails Open - Updated this procedure and added information.
.1-18-80 VII 1 01 Periodic Testing and Daily Surveillance Report - Revised to conform to NRC and Tech. Spec requirements and to correct typos.
1-18'-80 IV 1 OWP-7/6 - Investigation of HCU Problems with the Reactor Critical and the CRD at' Position 48 - Added a precaution to avoid a stuck collet.
1-21-80 X 1 PT 35.4.1 - Fire Detection System, Unit Nos. I and 2, . Turbine Building and Paint and Lube Storage - Revised to update.
1-21-80 X 1 PT 35.4.2 - Fire Detection System, Unit Nos. I and 2, Reactor Building and Chlorination Building - Revised to reflect ad( ed fire detection devices.
1-23-80 XI O QAP Documentation of Inspections - Rev3,ed to
- clarify and simplif y. This was QAI Original issue of QAP-18.
1-23-80 XII O MI-3-1AK d21-FT-N034 A-W - Original issue.
1- 23-8 0 XI 1 QAP Method of Documenting Removal of Equipment for Repairs - Revised to change the numbering system and the filling out of Acceptance Tags.
1-23-80 X 16 ' PT ~ 40.2.5 - Turbine Control valve Testing -
Deleted annunciations that are txpected ,
1-23-80 X 0- PT 14.7 - RWCU Leak Check - Original issue.
1-23-80 XVI. 1 .UA-25, 3 CAD LN2 Storage Pressure High -
Revised setpoints on Unit No. 2 1-23-80 XVI 0 UA-25, 2 CAD LN2 Storage Pressure High -
Revised'setpointss on Unit No. 2.
_-___._____.____________________m_ _ _ _ _
OPERATING MANUAL PROCEDURE CHANCES REV DATE VOLUME D T M CH,E E NO.
1 8 0 XVI 2 UA-1, 3 Spare - Redundant annunciator deleted
, by Plant Nod.79-150 on Unit No. 2.
i 1- 23-8 0 XVI 1 A-1, 5 RER SW 'A' Heat Exchanger Low Flov High Te=perature Stator Vater -
Referenced new Tech. Spec. and updated.
1-23-80 VII 1 01 Operations Work Procedures (0WP)
Preparation and Executien - Added At tachment ' B ' , OWP Ind ex .
1-23-80 XII O MI-3-8K1, X-AT-2977 - W&T Chloride Detector, Series 50-125 - Origi=al issue.
1- 23-8 0 X 1 PT 1.5.2PC - RPS and Control Rod Blocks -
Revised to update and to record the "as found" reading on trips.
1-23-80 X 1 PT 2.1.21PC - Pri=ary Contain=ent Isolation 3ycte= - Revised to =ake separate steps of co=bined ite=s and to .
.re=ove a redundant note.
1- 23-80 III O MI-3-4D6 - VA-FR-2577 Bailey Recorder Model SR-1110 - Original issue.
1- 23 -8 0 III -0 MI-3-3K2 - A0G-PSE-128 and 148 United Elec tric Pressure Switch - Original issue.
23-80 XII O MI-3-4U7 - G16-R089A-893 GE . Recorder -
Original issue.'
1-23-80 XII. O MI-3-4U9 - ISI-ZR-641 GE Recorder - Original issue.
s 1-23-80 - XII' O MI-3-III - VA-H-2577 Bailey Transmitter - '
Original issue-.
23-80 XII' O MI-3-3Q2 - VA-PS-1610A and 3, VA-PS-1313 and a VA-PS-1313 Original issue.
1- 23 -8 0 III O -MI-3-f32.- Moore Counter Mo ed l GO-405-465-3,
.VA-FIQ-3356, 3357,'3353 -
Origi=al; issue.
' l-23-80. XII O EI-3-4U3 - D17- RR-R001 A and B GE Recorder -
Original issue.
1- 23-8 0 . 0- MI-3-4F2 - G16-TR-1936,1977-1 and 2 Taylor
.XII- . [' . Temperature Recorder - Original issue.
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OPERATING MANUAL PROCEDURE CHA'iGES l DATE VOLUME 0.
1-23-80 XII O MI-3-15P1 - A0G-RADI-103 Victoreen - Original issue .
1-23-80 XII 0 MI-3-4D11 - OG-FR-239, Bailey Flow Recorder -
Original issue.
1-23-80 X 8 PT 55.3PC - Reactor Vessel Level Loop Calibrations
- Revised the jumper to reduce the scram possibilities..
1-23-80 X 4 PT 45.1.3 - RPS - Revised the jumpers to reduce the scram possibilities.
1-23-80 XI 2 QAI Documentatien of Inspections - Deleted entirely; replaced by QAP-18.
1-28-80 IX 13 FH New Fuel Receiving and Inspection -
Completely updated.
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3 SK Material Requisition and Recorder Bo k 4 Procedures and Responsibilities - Updated procedure and titles.
1-28-80 X 3 PT 35.3 - HPCI CO2 Flooding System - Revised to add the testing of system " pull stations" and to clarify the acceptance criteria.
1-29-80 VIII O RC&T-0410 - Operation of the Teledyne TLD Reader Model 7300C - Original issue.
1-29-80 VIII 1 RC&T-0111 - Routine /Special Survey for Removable Surface Contamination - Revised for contamination control in the RUST Chemistry Lab and Counting Room.
1-29-80 XII 5 MP Reactor Drywell Head Installation and Removal - Revised to add redundant methods of torgt a verification to add references, to add ..)ld points and to clarify.
1-29-80 XII 2 MI-16-563 - I .stallation of CRD Hatch Cover -
kevised to add QA hold points and data sheet.
1-29-80 XII O MI-16-503A - 4" and 8",150# Anchor Cate valvea -
Original issue.
1-29-80 XII O MI-16-503C - 8", 150# Anchor Swing Check Valve -
Original issue.
OPERATZNG MANUAL PROCEDURE Cl[ANGES DATE VOLUME ff,' NUMBER AND TITLE / CHANGE 1-29-80 XII 1 MI-16-542 - Hydraulic Control Unit Scram Valves -
Revised to comply with MP-16.
1-29-80 XII 2 MI-16-562 - Installation of Torus Hatch Cover -
Revised to comply with MP-16.
1-29-80 XII 1 MI-16-508 - SLC Pumps - Revised to comply with MP-16.
1-29-80 XII 1 MI-16-531 - Primary Containment Inst. Isolation Valves - Revised to comply with MP-16.
. 1-29-80 XII 1 MI-16-514 - Safety Relief Valves, Series V&W, J. E.
Lonergan - Revised to comply with MP-16.
1-29-80 XII 1 MI-16-506 - SLC Explosive Valves - Revised to comply with MP-16.
1-29-80 XII 1 MI-16-513 - Limitorque Actuators, SMB-00 and 91B-000 - Deleted the entire
., ins truction.
1-29-80 XII 1 MI-10-508A - 35 Ton Grove Mobile Crane - Revised to comply with MP-10. ,
1-29-80 XII O MI-10-512B - Nonsafety-Related Snubbers Functional Test.- Original issue.
1-29-8 0 XII O MI-10-504D - Instrument Air Dryer Af ter-Filter .
Inspec tion /Replac ement' -
Original issue.
~ 29-80 XII O MI-10-515A - Service Water Intake Split Measurement and Removal -
Original issue.
1-29-80 XII 0- MI-10-510A - Containment Atmospheric Control Monitor Vacuum Pump Model PCD Original issue.
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OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE 2- 04-80 XII O MI-16-555 - Core Spray Pu=p Mechanical Seal Replacement - Original issue.
2-05-80 XI 1 QAP Procedure for the Review of Purchase Requisitions and Q-List Purchase Orders -
Revised to ensure pertinent QA
, requirements are included.
2-05-80 X 7 PT 41.1 - Reactor Building Cra'ne - Revised to delete a check by the mechanic since QA performs an annual inspection of i the main and auxiliary hooks.
. 2-05-80 I, 2 SK Receiving - Revised to reference QAP-10 Book 4 and QAP-20, to delete the Acceptance Tag and Material Receiving Form and to send written notification to electrical and cechanical foremen to check material.
2-05-80 I 34 Administrative Procedures - Revised to add instructions on placing caution tags on the control board and to update the number of auxiliary operators on shif t.
2-05 XII 4 MI-1 Fluke Differential Voltmeter, Model 893A
- Revised to update and to conform to MP-1, 2-05-90 XIX 2 . FP Centrol of Cc=bustible Materials and Ignition Sources - Revised to include NRC commitments.
2-05-80 X 2 PT 1.1.2PC - Reactor Protection Instrument Test -
Revised to incorporate -N013E and p -N013F.
05-80. X 5 PT 7.1.7 - Core Spray Logic Test - Deleted in its entirety.
2-05-80 lN/A 0 SP 79 Hydrostatic and Pneumatic Testing of Instrument Testing of Instrument
' Tubing - Original issue.-
05-80 XII 2 ' MI-10-1E - Bailey. Go-Line and SR S trip Chart Recorders - Revised to add drive cord inspection per LER 1-79-116.
2-05-801 XII 6 .' -MI-10-1A - L&N Speedocax "M," Multipoint Recorder, Mark II and Mark III - Revised to add CQA and NRC requirements.
1
OPERATING MANUAL PROCEl>URE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE O
2-05 XII 1 MI-3-4S4 - L&N Speedomax 'M," Mark III Recorder RS-CR-3636 and RS-CR-3824 - Revised to add calibration.
2-05-80 XII O MI-3-4U4 - D12-RR-R601, R605, R600 General ,
Electric Recorder Model 521 - !
OriCi nal issue.
2-05-80 XII 5 MI-1 General Radio Decade' Resistance Box
~
Type 1433 - Revised to conform to MP-1.
'2-05-80 XII 3 MI-1 Alnor Pyrometer Models 4200 and 4000A -
Revised to conform to MP-1, 2-05-80 XII 0 MI-3-6D1 - CW-TY-3492, Moore Industries Transducer (Converter) SHM/10-50MA -
Original issue.
'2-05-80' XII 0' MI-3-3K1 - A0G-PSH-105 Pressure Switch -
Original issue.
2-05-80 XII O. FC 3-5PI - Johnson T-4002 Temperature Control
- Original issue.
2-05-80 'XII- 0 MI ': 13 - GE Recorder Model 521 - Original issue.
2-05 XII O MI-3 4 5 - RCIC Punp Discharge Flow -
Original issue.
2-05-80 XII 0 .MI-3-4L3 f.&N Recorder "M," }brk III G16-UR-1799 Original issue.
2-05-80 XII 2 MI-3-lP2 - Ya raer Level Switch Model 4418CE -
Re" ed to meet CQA and NRC regt emen ts .
<- 2-05-80 XII O MI-3-4T2 - GE Recorder Model 531 - Original issue.
2-05-80 XII 0- MI-3-3K4 - APO-PSLH-106A and PSLH-106B Pressure Switch - Original issue.
2-05-80 'XII -0 MI-3-6Al - A0G-FIC-103 I/P. Fisher I/P Converter Model 546 - Original issue.
~
05-80 XII O -MI-3-1AEl - CW-TT-3492 Moore Temperature Transmitter - Original issue.
. ~
2-05-80 XII O MI-3-4C7 - TS-CR-863, L&N Speedomax "H" Recorder.
- Original issue.
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUKE NUMBER AND TITLE / CHANGE f0 2-05-80 XII O MI-3-3H2 2-CW-TDSH-3492 Moore Industries DC Current Alarm - Original issue.
2-05-80 XII O MI-3-6v2 - E51-FY-K601 and 3408 Square Root Converter RCIC Pump Discharge Flow -
Original issue.
2-05-80 XII O MI-3-1R1 - Johnson T-4002 Room Thermostat -
Original issue.
2-05-80 XII O MI-3-4J1 - Bristol " Type 550" Recorder -
Original issue.
- 2-05-80 XII O MI-3-3S1 - Johnson Service Co. Model T-7221 Original issue.
2-05-80 XII O MI-3-10E1 - A0G-ECV-106, Pneumatic Control Valve 4
- Original-issue.
2-05-80 XII. O MI-3-2B1 GE " Type 180" Meter Jet Pump -
Original issee.
'2-06-80 VIII 1 RC&T 1210 - Determination of Radioiodine -
Revised to use the procedure with increased sample volumes.
2-06-80 X 1 PT 73 - Reactor and Turbine Building Roof Vent Radiation Monitors Channel Calibration -
Revised the detector efficiencies to reflect improved detector response.
2-06-80 X 1 PT 74 - Dryvell Radiation Monitors Channel Calibration - Revised the detector efficiencies to reflect improved detector response.
'2-07-80 VIII 1 RC&T-0325 -Eberline Portable Ion Chamber Model PIC-6A - Revised to correct an
. acceptance criteria error.
2-07-80 ~VIII 1 RC&T-0330 - Calibration of Eberline Portable Fast-Slow Neutron Counter Model PNC-4
- Revised to correct an error on the calibration data sheet.
- 2-07-80 .VIII fil Radiation Control and Protection - Revised to reflect organization changes, to include a calibration control program for nonsafety-related items, to add an ALARA program outline, to delete the weekly exposure authorization and to correct respiratory protection factors.
OPERATING MANUAL PROCEDURE CHANCES ;
" REV DATE VOLUME NO.
ER E N /CH E E 2-07-80 XVI 2 A 4-6, Core Spray "A" Header to Core Plate Top High Differential Pressure - Revised to update and to reference new Technical Specifications .
2-07-80 X 10 PT 6.1 - SLC Systec Cceponent Test - Revised to ensure latest SLC concentration is available in the Control Room.
2-07-80 III 16 OP CRD System - Revised to correct valve nintbar and added different cype of accu =ulator charging device.
2-07-80 VI 5 EI-3.3 - Control Rod Drift - '.evised to add a procedure for verifying a stuck collet.
t 2-07-80 VII .2 OI Operations Work Pr;cedures (OWP)
Preparation and Execution - Revised thu index by =aking additions.
2-07-80 IV -0 MI-10-2H - RER Pu=p Motor Breaker Inspection -
Original issue.
2-07-80 VII- 0 OWP-18/9 - Repair of CS Loop A(S) Piping -
Original issue.
2-07-80 VII O OWP-18/10 - Repair of Flow Orifice Devnstream of
'E21-7031 - Original issue.
t' 2-07-80 VII O 07P-43/7 . RHR SW Pump Motor Breaker Inspection MI-10-2H - Original issue. ,
2-07-80 VII O OWP-50/3 - AC Power Syste=s - Original issue.
2-07-80. VI 11 .EI-1.2 - Rupture Inside Drywell - Revised to correct setpoints, to add.scrans,
. systems, cautions, notes and to prevent the transfer of high radiation liquids.
2-07 XVII ~8 SI Security Cemnunications - Revised to add
- redundant co==unications to Ccunty Sheriff's De* ctnent.
15-80 .III 2 OI Periodic Testing and Daily Surveillance Report . Updated, referenced proper
' Tech. Specs, and corrected reading to Jbe taken.- s
w OPERATVNG MANUAL PROCEDURE CHANGES
~~
REV DATE VOLUME MBER AND TITLE / CHANGE NO.
2-15-80 X 7 PT 2.2.la - Instrument Isolation Valves - Revised to ensure that the RIP valves which could shut down the plant are tested f when the plant is shut down.
l 2-15-80 IV 3 CG General Operating Instructions - Revised to clarify which personnel are responsible for writing and approving daily instructions.
2-15-80 VII O OWP-16/13 - Loss of Topaz Inverter (s) for RCIC f Steam Leak Detection -
Original issue.
. 2-15-80 X 11 PT 4.1.1 - Process Radiation Monitors - Revised '
to correct a Tech. Spec. reference and to comply with a plantmodification ins talled.
2-15-80 IV 54 GP General Operating Proc 2 dure - Revised to ;
prevent the uncoupling of control rods.
2-15-80 XI 2 QAP Procedure for the Review of Purchase Requisitions and Q-List Purchase Orders -
Revised to meet requirements of ANSI N45 ,2 and to clarify requirements of paragraph 1 and 7 of Attachment 2.
2-18-80 XVII 2' SI Emergency Plan Support - Revised to make the security computer roll call printout information available to RC&T during local and site emergencies.
2-19-80 X 3 PT 3.1.14PC - Emergency Core Cooling System -
Revised' to minimize possibility of a scram frco disturbing associated reference leg instrumentation,
-jumpered affected instruments.
'2-19-80 XII O _ MI-1 Heise Model 710A Digital Pressure Indicator - Original issue.
19-80 XII- 2 MI-26-1B '- Calibrated Jet Pump Flow .
Instrumentation JP-5,.10,15, 20 -
Revised to comply with CQA and NRC requirements.
'2-19-80 XII- 0 ' MI-3-3b7 - CAC-PISH-2703, 2704 ITT Barton Differential Pressure Indicating Switch Model 288A - Original issue.
b
l l
OPERATING MANUAL PROCEDURE CIL\NCES l 4
-- I REV DATE VOLUME NO.
A ~ LE A E l
2-19-80 XII 0 MI-3-4T3 - G16-DR-R061 GE Recorder Type 531 Original issue.
l 2-19-80 X 1 PT 5.1PC - Drywell Floor and Equip =ent Drain System Channel Calibration Test -
Revised to eliminate violations resulting from inceeplete venting of l trans=itter during calibration.
2-19-80 III C MI-3-4U6 - G16-R050 GE Recorder Model 521 -
Original issue.
2-19-80 XII O MI-3-4T5 - G16-FR-R002-1 GE Recorder Medel 531 -
Original issue.
. I
. 2-19-80 XII 2 MI-26-1A - Jet Pump Flow Instrumentation Loop I Calibration JP1 Revised to
. comply with CQA and NRC requirements.
2-19-80 XII O MI-3-4F3 - G16-TR-1978 1 and 2 Taylor Recorder i Type 1302J - Original issue.
2-19-80 XII O MI-3-4T6 - G16-FR-3836 GE Recorder Type 531 -
!= Original issue.
2-19-80 XII 0 MI-3-20F1 - D12-M001 GE Interval Timer TSA Original issue.
2-19-80 X 14 PT 3.1.11P - E=ergency Core Cooling Syste=,
Suppression Chamber High Water Level Channel Functional Test - Revised to provide sign-off spaces in valve lineups.
2-19-80 lt 2. PT 56.5PC ' Post Accident Reactor Pressure Instru=entation Loop Calibration -
Revised to provide sign-off spaces i in valve lineups and updated.
2-19-80 X- 4 PT 3.1.2PC - ECCS - Condensate Storage Tank Lew Water Level Channel Calibration and Functional' Test - Revised to remove the negative portion of the tolerance and'to provide sign-off spaces for valve lineups.
'2-19-80 X 2 PT 45.2.9. - PCIS _'(Group I Logic) High Stea= Line .
Radiation Response Ti=e - Changed to r'eflect Plant Modifications- 78-280 and 78-266 and to add a precaution.
I i
OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE O
f 2-19-80 X 10 PT 11.1.4P - ADS - High Drywell Pressure Channel Functional Test - Revised to separate valving steps for individual checks.
2-19-80 X 3 PT 3.1.1?PC - ECCS - Core Spray Pump Discharge Pressure Interlock - Revised to separate valving steps and updated.
( 2-19-80 X 11 PT 3.1.2 ' - Core Standby Cooling System Tests l~ and Checks - Revised to provide separate valving steps.
l 2-19-80 X 17 PT 3.1.6P - Core Spray, HPCI and LPCI High Drywell
. Pressure Channel Functional Test -
l Revised to provide separate valving steps.
2-19-80 X 11 PT 2.1.6? - RCIC - Revised to provide separate valving steps.
2-19-80 X 4 PT 45.2.16 - PCIS (Group 3 Logic) - Revised to l
provide for test jacks and updated tc conform to Plant Mods.78-266 and 78-280.
2-19-80 X 2 PT 45.3.1 - ECCS, High Drywell Pressure Response Time - P.evised to use test jacks and updated.
2-19-80. X 3 PT' 45.2.8 - High Drywell Pressure Response Time -
Revised to use test jacks and updated <
.2-19-80 X 4 PT 45.2.7 - PCIS (Groups 2, 6, 7 and 8) - Revised to use test jacks and updated.
2-19-80' .X 4 PT _45.2.10 - PCIS (Groups 1 and 3 Logic) -
Revised to use test jacks and updated. -
2-20-80 '? ' 4 - EI-23.1 - High Airborne Activity in the Drywell While Ventilating, or While Drywell is Open for Access - Revised to. conform-with NRC commitments to ensure all personnel are evacuated when required.
, 2-20-80. KVI- 4 _ EI-23.4 : High Radiation in . Accessible Areas -
. Revised to conform with NRC commit =ents to ensure all personnel
~
are evacuated when required.
a::-
s OPERATING MANUAL PROCED3RE CHANGES DATE VOLUKE NUMBER AND TITLE / CHANGE 2-20-80 VI 11 EI-27.3 - Abnornal Release of Radioactivity -
Airborne - Revised to conform with NRC commitments to ensure all personnel are evacuated when required.
2-20-80 VI 4 EI-23.3 - High Airborne Activity in Occupied Spaces - Revised to conform with NRC commitments to ensure all personnel are evacua ted when required.
, 1-20-80 VI 4 EI-23.2 - High Airborne Activity in the Reactor Building - Revised to conform with NRC commitments to ensure all personnel are evacuatec when required.
2-20-80 VI 4 EI-37.1 - Operation During Hurricane Warnings and Hurricane Conditions - Revised to ensure the gantry crane at the service water Lntake is tied down to prevent lif tim; and brake release.
2-22-80 X 0 PT 48.1 - Public Address Page System -
Original issue.
2-22-80 N/A 0 SP-80 Draining the Torus with Temporary Pump and Piping - Original issue.
2-26-80 X 9 PT 20.3 - Local Leak Rate Testing of Containment Isolation - Revised to add floweeter calibration and to update.
2-26-80 X 2 PT 11.3 - Drywell Drains System Component Test -
Updated to correct baseline data.
2-26-80 N/A 4 SP-79 Southwe ;t Research Institute Non-destructive Testing Procedures -
Revised to comply with ASME code and upda ted .
2-26-80 II 3 SD Reactor F.acirculation System - Updated and rewritten in a more useful format.
2-26-80 XII O MI-1 Hewett/Packard Model 3465B Digital Multimeter - Original issue.
2-26-80 X 0 PT 19.7.1 - Reactor Building RHR Service Water Booster Pump Motor Heat Exchangers -
Original issue.
OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE O
2-26-80 X. 5 PT 19.7 - Turbine Building Closed Cooling Water Heat Exchangers - Revised to cover one o type of heat exchanger.
2-26-80 XI 1 QAP Review of Work Request and Authorization Form, Initial and Final - Revised to delete block numbers from the text and to clarify routing of Q-list and non-Q
< forms.
2-26-80 IX 12 FH Refueling - Revised to add precautions, independent verifier sign-offs and to update.
2-26-80 IX 3 FH Fuel Preparation - Added pressure sipping use of overhead crane for fuel movement and a note on misalignment of the upper t1e plate.
2-26-80 XII 4 MP Reactor Pressure Vessel Head Installation and Removal - Revised to comply with ANSI 18.7.
2-26-80 XII 1 MP Dryer / Separator Installation and Removal -
Added dravirgs, added instructions for moving the " cattle chute" and updated.
2-26-80 XII 2 MI-10-506A - Crane Chempumps - Added Shif t Foreman sign-off s.
2-26-80 X- *4 PT 41.2 - Inspection of Crane Hooks, Crane Brakes, Ropes, and Chains - Revised to upda te.
2-26-80 X 0 PT 19.7.2 - Reactor Building Closed Cooling Water Heat Exchangers -
Original issue.
2-26 XII l- . MI-16-567 - Fuel Preparation Machine - Revised-to comply with MP-16, 2-26-80 :XII l' MI-16-571' - Refueling Platform: Bridge and Tolley Drive Assembly - Revised to comply with MP-16, MI-16-530 - Gas Regulator / Diesel Generator Air 2-26-80 LXII 1
. Regulator Type 310 Revised to
~
comply with MP-16.
OPERATING MANUAL PROCEDURE CHANCES
~
REV DATE VOLUME NO.
2-26-80 XII 1 I MI-16-516 - Tufline Nuclear Valves, Size 1" to 6"
- Revised to comply with MP-16.
2-26-80 XII 1 MI-10-501 - Filters and Strainers - Revised to comply with MP-10, 2-26-80 XII 1 MI-1-504 - Outside Micrometer Calipers Calibratiot
- Revised to comply with MP-1.
~
2-26-80 XII 1 MI-16-517 - Cleaning of 2" Stable and Pfeiffer "Y" Iype Strainers - Revised to incorporate MP-16 changes.
. 2-26-80 XII 1 MI-16-534-A - HPCI Booster Pump - Revised to incorporate 5T-16 changes.
2-26-80 XII 1 MI-16-541 - Reactor Recire. MG Set Lube Oil Pump Series A3D, Size A3DBX-400 - Revised to incorporate >T-16 changes.
2-26-80 XII 1 MI-16-509 - Reactor Building Closed Ccoling Water Pumps- Revised to incorporate MP-16 changes .
2-26-80 XII 1 MI-16-512 - CRD Pumps - Revised to incorporate MP-16 changes.
1-26-80 XII 1 MI-16-572 - Fisher Pressure Regulators - Revised to incorporate MP-16 changes.
2-26-80 XII 1 MI-16-518 - Robotarm Actuators, Models CB, s.i',,
and CB-SR - Revised to comply witn MP-16.
2-26-80 'XII 1 MI-16-525 - Lapping Globe, Gate and ' Check Valves
- Revised to comply with MP-16.
2-26-80 XII' 1 MI-16-529 - RER Pump - Revised to comply with
>T-16. -
2-26-80 XII 1 MI-16-527 - RHR Testable Check Valves - Revised to.ccmply with MP-16.
2-26 XII- 1 MI-16-521 - Consolidated Safety-Relief Valves, Type 1970 and 1975 - Revised to comply with MP-16.
MI-16-536A;- Feedwater Nonreturn Valves -
~
2-26-80 XII ~1 Revised to comply with >T-16.
OPERATING MANUAL PROCCDUF1 CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
2-26-80 XII 1 MI-1-505 - Precision Level Calibration - Revised to ensure all calibration is done per
- _. MP-1.
2-26-80 XII- 1 MI-1-506 - Inside Micrometer Calibration -
Revised to ensure all calibration is done per MP-1.
2-26-80 XII 1 MI-1-502 - Depth Gauge Calibra' tion - Revised to enstre all calibration is done per MP-1.
2-26-80' XII 3 MI-1-503 - Dial Indicator Calibration - Revised
. to ensure all calibration is done per MP-1.
2-26-80 XII 1 MI-1-507 - Electrode Oven Inspection - Revised to ensure all calibration is done per MP-1, 2-26-80 XII 1 MI-1-500A - Air Torque Wrench React-A-Matic RM700 - Revised to ensure all calibration is done per MP-1.
2-26-80 XII 1 MP-23 Boiler and Pressure Vessel Inspections -
Revised to reflect changes to codes and requirenents and ta update.
26-80. XII 1 MI-16-588 - Hydraulic Shock and Sway Arrestors -
Revised to add acceptance criteria and to update.
2-26-80 XII il MI-16-520 - Testable Check Valves - Core Spray System E21-F006A and F006B -
Revised to comply with MP-16.
2-26 XIIL 2 'MI-1-500 '- Torque Wrench / Screwdriver Calibration
- Revised to ensure all calibrations are done-per MP-1.
'2-26-80 XII 1 MI-16-505 - A/C Electric Motors, Ball and Roller Bearing Type - Revised to comply with MP-16.
2-26-80 XII. -1 . MI-1-501 - Master Vernier Calipers -Calibration -
Revised to ensure all calibrations
- are'done per MP-1.s 2-26 XII 10 MI-3-10E2 -' A0G-ECV-109 '- Pneu=atic Control Valve
- Original issue.
OPERATING MANUAL PROCEDURE CHANCES _
DATE VOLUME NUMBER AND TITLE / CHANGE f0 2-26-80 XII O MI-1 Siliconix ET105 Digital Stopwatch -
Original issue.
2-26-80 XII O MI-3-4D12 - B21-TUR-R622 Bailey Recorder Type 734
- Original issue.
2-26-80 VII O OWP-18 Replacement of Core Spray Pump Seals
- Original issue.
2-26-80 XII 1 MP-10-507A - Reactor Recire. MG Set Scoop Tube Bailey Positioner Thrust Bearing Replacement - Revised to comply with MP-10.
2-26-80 XII 1 MI-16-559 - ITT Grinnell Pipe Support - Revised to add inspection data sheets, sign-offs for mrques and instructions.
2-26-80 XII O MI-3-3H2 CW-TSH-3492 Moore Industries Temperature Switch -_ Initial issue.
2-26-80 XII O . MI-3-3Tl - CAC-PSH-1257-1 and 2 Bailey Single and Dual Alarm Type 745 - Initial issue.
2-26-80 XII O MI-3-4Z2 - Z-G16-LRS-R046D, R046B, R015 and RO5S, GE Recorder Model 530 - Initial issue.
2-26-80 XII O MI-3-2A2 - DG-PI-1660 - Ashcrof t Pressure Gauge
- Initial issue.
2-26-80 LXII '0- MI-3-1AK B21-FT-NO33A through D GE-MAC D/P Transmitter Model 555 -
Initial issue.'
~
~ 2-26-80 XII 0 MI-3-6V1 - B21-FY-K600A-W and B21-FY-K605A-D Jet Pump Flow Square Root Converter GE Type 565 - Initial issue.
26-80
~
X 3 .- PT 12.4 - Diesel Generator Alarms, Trips and Trip Bypass Tests - Revised to make individual steps of multiple actions.
2-26-80 X 2. PT 56.6PC - Post Accident Containment Pressure !
Loop Calibrations - Revised to
~
separate valving steps.
2-26-80 .X_ 3 PT 45.2.11 - PCISc (Group 1) -sRevised to reflect jacks installed per Plant !
Modifications78-266 and 78-280, j and updated. - l r
i L
OPERATING MANUAL PROCEDURE CHANCES REV DATE -VOLUME NO.
2-26-80 XII 3 MI-10-2A - Motors in Storage - Revised to meet CQA and NRC requirements.
2-26-80 XII 2 MI-10-2AF - Checkout for Reactor Recirculation Speed Control Loop - Revised to u pda te.
2-26-80 XII 2 MI-1 Honeywell Model 1858 CRT Visicorder -
Revised to conform to MP-1.
2-26-80 III 25 OP RHR - Revised to require a second operator to monitor torus level when level is being changed.
2-26-80 VII 1 OI LCO Evacuation and Followup - Deleted LCO status board. Revised procedure to track LCOs.
2-26-80 X 2 PT 45.3.2 - ECCS - Reactor Low Water Level No.
2 and 3 Response Time - Revised to use test jacks installed by Plant Modifications78-266 and 78-280, and to update.
2-26-80 X 2 PT 45.2.6 - PCIS - Revised to use test jacks installed by Plant Modifications78-266 and 78-280, and to update.
2-26-80 X J PT 55.1PC - Remote Shutdown Drywell Pressure Loop Calibration - Revised to provide separate valving steps.
.2-26-80 X 2 PT 2.1.8PC - ECCS - RCICLTurbine Exhaust Diaphragm High Pressure Chan::41 Calibration and Functional Test -
Revised data sheet.
2-26-80 X -25 PT 1.3.2P - Reactor Protection Instrucent Test -
Revised to perform - the test with stop valve #2 not closed.
.2-26-80 .III- 12 OP Service Water System - Revised to inform Operations personnel of inoperable pumps.
.2-26-80 III 15 10P RCIC System - Revised for clarification of heater circuits.
. s f
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OPERATING MANUAL PROCEDURE CilANGES REV DATE VOLUME NM AND TITLE /CHA.NGE i NO.
2-26-80 X 10 PT 7.2.3 - Core Spray System - Revised typo; F021B should be F031B.
~
2-26-80 X 10 PT 8.2.2 - LPCI/RHR - Revised to add the recording of pump discharge pressure.
Deleted data sheet.
2-26-80 XII 0 MI-10-500A - Lubricatior. Change Schedule -
Original issue.
- 2-26-80 XII O MI-10-513C - Cleaning / Lubrication of MSIV Guide Rods - Original issue.
. 2-27 -80 XVII 20 SI Access Control and Personnel Identification
- Revised the " Access Request and Authorization" form to improve the method of processing these authorizations.
2-27-8 0 XVIII- -7 PN Information for Obtaining Unescorted Plant Access - Revised to improve the method of routing information necessary to obtain unescorted access.
2-29-80 N/A 2 SP-79 Recirculation Pump Trip Test and Auxiliary Degraded Voltage Test -
Test is for verification of operating with reduced MCPR limits by having RPT on certain transients. Also verifies ability of the auxiliary power system to supply ECCS load on loss of unit generator without transferring loads to the emergency diesels.
k
OPERATING MANUAL PROCEDURE CHANCES A*
DATE VOLUME NUMBER AND TITLE / CHANGE 3-3-80 XVIII 3 PN Plant / Equipment Key Checkout - Changed Shift Specialist to Shift Operating Supervisor.
3-3-80 VII 3 OI Periodic Testing and Daily Surveillance Report - Added refueling DSR sheets to cover refueling operations.
3-3-80 =III 9 OP Instrument and Service Air System - Revised
. lineup sheet numbering and closed RIP valves that were deleted functionally.
3-3-80 XVI 1 A-4, - Fuel Pool Cooling Alarm, Unit No. 1 -
6-7 Updated procedure and setpoints.
3-3-80 XVI 0 A-4, - Fuel Fool Cooling Low Level, Unit No.1 -
6-6 Original issue.
3-3-80 XVI 1 A-4, - Cleanup Pumps Flow Low, Unit No. 1 - Added 6-4 Tech. Spec. reference.
3-3-80 XVI 1- A-4, - Fuel Pool Gate Reactor Well Seal, Unit No.1 5 ,7_ Revised entire procedure due to a new annunciator.
3-3-80 XVI 1 A-4, - Fuel Pool High Level, Unit No. 1 - Revised 5-6 entire procedure due to a new annunciator.
3-3-80_ XVI 1 A-4, - Standby Liquid Tank Level Hi/Lo, Unit No.1-5-5 Added new Tech. Spec. reference.
3-3-80 XVI 2 A-4, - Cleanup Leak Hi-Hi, Unit No. 1 - Added new 5-4 . Tech. Spec. reference.
3 XVI- 1 A-4, - Recirculation Pump Motor "B" Lower Bearing 4-7 Low Level, Unit No. 1 - Updated procedure.
3-3-80 LXVI 1 A-4, - Recirculation Pump Motor "A" Lover Bearing 4-6 Low Level, Unit No. 1 - Updated procedure.
3-3-80_ XVI 1 A-4, - Squib Valve Continuity Loss, Unit No. 1 -
4-5' Added new Tech.-Spec. reference.
=3-3-80 XVI 1 A-4,- - Cleanup Leak Hi, Unit No. 1 - Added new 4-4 Tech. Spec. reference.
3-3-80 IL 1- A-4, - Recire. Pump' Motor "B" Lower Bearing Hi
.3-7 Level, Unit No. 1 - Updated procedure.
OPERATING MANUAL PROCEDURE CHANGES
~
DATE VOLUME NUMBER AND TITLE / CHANGE 0.
3-3-80 XVI 1 A-4, - Recirc~. Pump Motor "A" Lower Bearing Hi 3-6 Level, Unit No. 1 - Updated procedure.
_ 3-3-80 XVI 1 A-4, - Cleanup Pumps Cooling Water Temperature Hi, 3-4 Unit No. 1 - Added new Tech. Spec.
reference.
3-3-80 XVI 1 A-4, - Drywell Equipment Drain Sump Leak Ki -
3-2 Added new Tech. Spec. reference.
'~
3-3-80 XVI 1 A-4, - Drywell Floor Drain Sump Leak Hi, Unit No.1 3-1 Updated procedure.
3-3-80 XVI 1 A-4, -
2-7 Recire. Pump Motor "B" Upper Bearing Low Level, Unit No. 1 - Updated procedure.
3-3-80 XVI 1 A-4, - Recire. Pump Motor "A" Upper Bearing Low 2-6 Level, Unit No. 1 - Updated procedure.
3-3-80 XVI 1 A-4, - Cleanup Filter Inlet Temp. Hi, Unit No. 1 -
2-5 Added new Tech. Spec. reference.
.3-3-80 XVI 1 A-4, - Drywell Equipment Drain Sump Level Hi-Hi, 2-2 Unit No. 1 - Added new Tech. Spec.
reference.
3-3-80 XVI _1 A-4, - Drywell Floor Drain Sump Level Hi-Hi, Unit 2-1 No. 1 - Added new Tech. Spec. reference.
3-3-80 XVI 1 A-4, - Recire Pump Motor "B" Upper Bearing Hi 1-7 Level, Unit No. 1 - Updated procedure.
3-3-80 XVI. 1 A-4,. - Cleanup System Hi Conductivity, Unit No. 1-4 Added new Tech. Spec. reference.
3-3-80 XVI 1 A-4, - Drywell Equipment Drain Sump Level High, 1-2 Unit No. l - Added new Tech. Spec.
~
E reference.
3 3-80: XVI - Drywell Floor Drain Sump Level High, Unit
~
1 A-4, 1-1 No. 1 - Added new Tech. Spec. reference.
3-3-80 XVI 1 A-4, - Recirc Pump Motor "A" Upper Bearing High
. 1-6 Level , Unit No. 1 - Updated procedure.
3-3-80 XVI ll A-4, - Standby Liquid Tank Temperature Hi/Lo, Unit 6-5 No. _1 - Added new ' Tech. ' Spec. reference and updated.
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-c , e r a
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE 0.
3-3-80 XVI 1 UA-3, - RBCCW Pump Discharge Header Pressure Low, 2-5 Unit No. 2 - Revised setpoints.
~
3-3-80 XVI 1 UA-25,- Intake Canal Level High, Unit No. 2 -
4-4 Updated entire procedure.
3-3-80 XVI O UA-2, - Hyd. Fluid Pressure - Low Trip, Unit No. l-1-1 Original issue.
3-3-80 XVI O UA-2, - Thrust Bearing Wear / Low Bearing 011 1-2 Pressure Trip, Unit No. 1 - Original issue.
3-3-80 XVI O UA-2, - Main Oil Pump Discharge Pressure Low Trip,
, 1-3 Unit No. 1 - Original issue.
3-3-80 XVI O UA-2, - Turbine at Zero Speed, Unit No. 1 -
1-4 Original issue.
3-3-80 XVI O UA-2, - Steam Packing Exhauster "A" Overload Trip, 1-5 Unit No. 1 - Original issue.
3-3-80 XVI O _UA-2, - Hydrogen in Generator Pressure High-Low, 1-6 Unit No. 1 -' Original issue.
3-3-80 XVI O UA-2, - Generator Liquid Detector Level-High, 1-7 Unit No. 1 - Original issue.
3-3-80 XVI O UA-2, - Stator Coolant Inlet Flow-Low, Unit No.1-1-8 Original issue.
3-3-80 XVI O .-UA-2, - Loss of Stator Coolant Trip Circuit 1-0 Energized - Original issue.
3-3-80 XVI O UA-2, - Loss of Stator Coolant Unit Trip, Unit No.
1-10 1 - Original issue.
3-3 XVI O UA-2, - Hyd. Fluid Pressure-Low, Unit No. 1 -
2-1 Original issue.
3-3-80 XVI O UA-2, - Turbine Bearing Oil Pressure-Low, Unit 2-2 No. 1 - Original-issue.
3-3-80 XVI 0- UA-2, - Main Suction Pump Running, Unit No. 1 -
2-3 Original issue.
3-3-80 XVI. O UA-2, - Turning Gear Motor Overload, Unit No. 1 -
2-4 Original issue. s 3-3-80 XVI O UA-2, - Steam Packing Exhauster "B" Overload Trip, 2-5 Unit No. 1 - Original issue.
OPERATING MANUAL PROCEDURE CHANGES
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REV DATE VOLUME NO.
E/ N GE 3-3-80 XVI O UA-2, - Generator Hydrogen Temperature - High, 2-6 Unit No. 1 - Original issue.
3-3-80 XVI O UA-2, - Seal Oil Liquid Detector Level-High, 2-7 Unit No. 1 - Original issue.
3-80 XVI O UA-2, - Stator Coolant Pressure - Low, Unit No. 1-2-8 Original issue.
3-3 XVI O UA-2, - Stator Coolant Conductivity 0.5 umhos, 2-9 Unit No. 1 - Original issue.
3-3-80 XVI O UA-2, - Hydrogen Vent Line Pressure-High, Unit 2-10 No. 1 - Original issue.
3-3-80 XVI. O UA-2, - Hyd. Fluid Pump Auto-Start, Unit No. 1 -
3-1 Original issue.
3-3-80; XVI o UA-2, - Turbine Vapor Extractor Overload, Unit 3-2 No. 1 - Original issue.
3-3-80 XVI O UA-2, - Main Suction Pump Motor Overload, Unit 3-3 No. 1 ' Original issue.
3-3-80 XVI 0 UA Turning Gear Not Engaged, Unit No. 1 -
3-4 Original issue.
3-3-80 XVI- 'O UA Steam Seal Regulator Pressure-Low, Unit 5 No. 1 - Original issue.
3-3-80 XVI O UA-2, - Hydrogen Purity Low, Unit No. 1 - Original 3-6 issue.
3-3-80. XVI O UA-2, - Exciter Liquid Detector Level-High, Unit 3-7 No. 1 - Original issue.
3-3-80 XVI O UA-2, - Stator Coolant Inlet Temperature-High, 3-8 Unit No. 1 - Original. issue.
3-3-80 .XVI -0 UA-2, . Stator Coolant Conductivity 9.9 umhos, 3-9 Unit No. 1 - Original issue.
~3-3-80' ,XVI O UA-2, - TIP. High Radiation, Unit No.1 - Original-3-10 Lissue.
L3-3-80 ;XVI 10 UA-2, - Hyd. Fluid Pump Overload Trip, Unit No.1 -
4-1 Original issue.
53-3580 XVI O^ UA-2, - Turning Gear Oil Pump Running, Unit No.1-4-2 Original Issue.
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a OPERATING MANUAL PROCEDURE CHANCES REV DATE VOLUME NO.
3-3-80 IVI O UA-2, - Emergency Bearing Oil Pump Running, Unit 4-3 No. 1 - Original issue.
3-3-80 XVI 0 UA-2, - Turbine Quill Shaf t Failure, Unit No.1 -
4-4 Priginal issue.
3-3-80 XVI 0 UA-2, - Gland Seal Vacuus Loss, Unit No.1 -
4-5 Original Issue.
. 3-3-80 XVI 0 UA-2, - Hydrogen Seal Oil AP Low, Unit No. 1 -
4-6 Original issue.
3-3-80 XVI O UA-2, - Exciter Air Temperature-High, Unit No. 1 -
4-7 Original issue.
3-3-80 XVI O UA-2, - Statcr Coolant Outlet Temperature-High, 4-8 Unit No.'l - Original issue.
3-3-80 XVI O UA-2, - ~ Stator Coolant Reserve Pump Running, Unit 4-9 No.1 - Original issue.
3-3-80 XVI O UA-2, - EHC Tank Emergency Overflow, Unit No. 1 -
4-10 Original issue.
3-3-80 XVI o UA-2, - Standby Hyd Fluid Pump Not in Auto, Unit 5-1 No. 1 - Original issue.
3-3-80 XVI O UA-2, - Turning Gear.011 Pump Overload, Unit No.1-5-2 Original issue.
3-3-80 XVI 0 UA-2, - Emergency Bearing Oil Pump Overload, Unit
.5-3 No.1 - Original issue.
3-3-80 XVI -0 UA-2, - Drain Cooler lA Shell Pressure-High, Unit 5-4 No.1. - Original issue.
3-3-80 XVI O UA-2, - Hydrogen Supply Pressure-Low, Unit No. 1 -
5-5 Original issue.
3-3-80 XVI O UA-2, - Emergency Seal Oil Pump Running, Unit No.
5-6 1 - Original issue.
3-3-80 -XVI O UA-2, - Hydrogen-Seal Oil Cabinet Lost DC Power, 5-7 . Unit No. 1 - Original issue.
3-3 XVI O UA-2, - Stator Coolant Tank Level-High, Unit No. 1-
'5-8 Original Issue.
s 3-3-80. XVI. O UA-2, - Exciter Rectifier Temperature-High, Unit 5 RNo. 1 - Original issue.
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OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE /CHANe-O 3-80 XVI O UA-2, - Generator Field High Temperature, Unit 5-10 No. 1 - Original issue.
3-3-80 XVI O UA-2, - EHC Tank Level High-Low, Unit No.1 -
6-1 Original issue.
3-3-80 XVI 0 UA-2, - Turbine Oil Tank Level High-Low, Unit 6-2 No.1 - Original issue. .
3-3-80 XVI 'O UA-2, - Bearing Lift Pump Overload Trip, Unit 6-3 No. 1 - Original issue.
' 3-3-80 XVI O UA-2, - Drain Cooler 1B Shell Pressure-High, Unit 6-4 No. 1 - Original issue.
3-3 XVI O UA-2, - Turbine 011-Tank Emergency Overflow, Unit 6-5 No. 1 - Original issue.
3-80 XVI O 1 UA-2, - Seal Oil Vacuum _ Tank Level High-Low, Unit 6 No.1 - Original issue.
3-3-80 XVI O UA-2, -' Hydrogen-Seal Oil . Caoinet Lost AC Power,
_6-7 Unit No. 1 - Original issue.
. 3-3-80 (XVI_ 0 1UA-2, - Stator Coolant Tank Level-Low, Unit No. 1-6-8 _ Original issue.
= 3-3-80 -XVI .0- -UA-2, - Exciter Coolant Flow-Low, Unit No. 1 -
6-9 Original issue'.
3-3-80 XVI 0 - UA-2, -. Generator Core Monitoring Trouble, Unit 16-10 No. l' ' Original-issue.
3 8'O XII 0 '.MI-16 ' Feedwater Check _ Valves (Anchor) B21-F010A&B
- 583. New instruction.
8 'N/A. 0' SP-80 ; Recovery of Steam Line Plug Vent Cap -
';- '5' Provides a procedure for locating.and recovering the dropped 'eap in- the RPV-'
. Original issue.
^ ~
3-8-801 N/A- 0- SP-80 'Rea'ctor Recirculation Safe End Inspection-13 . Original issue.m Incorporates Lambert, MacGill, Thomas,Inc.. pro'cedure, quali-fication and equipment calibration-re-cords for use.-in UT inspectionlof reactor coolant. recirculation ~ safe ends.
OPERATING MANUAL PROCEDURE CHANGES
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DATE VOLUME NUMBER AND TITLE / CHANGE O
3-10-80 X 11 PT 2.1.7P -
HPCI Turbine Exhaust Diaphragm High Pressure Channel Functional Test - Revised to provide
_ individual sign-off spaces on valve lineups.
3-10-80 X 9 PT 3.1.12P - Core Spray Pump Discharge Pressure Interlock Channel Functional Test-Revised to provide individual sign-off spaces on vals e lineups and added figure showing relay ter-minals.
3-10-80 X 12 PT 7.1.9 - Core Spray Simulated Automatic Actuation and Logic Functional Test - Revised to provide indi-vidual sign-off spaces on valve lineups.
3-10-80 X 3 PT 2.1.4PC - Primary Containment Isolation and Recirculation Pump Trip Systems -
Tech. Spec. change of frequency from quarterly to 18 months.
3-10-80 X 3 PT 3.1.llPC - ECCS - Suppression Chamber High Water Level Channel Calibration and Functional Test - Revised to provide individual sign-off spaces on valve lineups.
3-10-80 X 2 PT 2.1.7PC ' - ECCS - HPCI Turbine Exhaust Diaphragm High Pressure Channel Calibration and Functional Test -
Revised to provide individual sign-off spaces on valve lineups.
3-10-80 ~XII O MI-3-2B1-1 - E41-PI-R601 and R602, HPCI Pump
-Discharge / Turbine-Steam , Inlet Pressure Indicators *- Original
~
issue.
13-10-80 -XII O MI-3-15Gl. - D12-RM-K6C7A&B, RE-N004A63,
- RE-N006A t'.arough D, Loga tithmic Radiatior Monitor'- Original issue.
3-10-80 XII ~0 MI-3-5W1 - _ Johnson'C-208 Proportional g Cumulator, VA-TY-1603, 1607, 1608, 1609 - Original' issue.
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OPERATING MANUAL PROCEDURE CHANCES DATE VOLUME NUMBER AND TITLE / CHANGE 3-10-80 XII 0 MI-3-3FG - RPCI Turbine Steam Inlet Drain Pot, HPCI Turbine Exhaust Drain Pot -
Original issue.
3-10-80 XII O MI-3-4D4 - Bailey SR-1310 Recordcr - Original issue.
3-10-80 XII O MI-3-3M1 - RCIC Turbine Steam Inlet Drain Pot High - Original, issue.
3-10-80 XII 4 MI-3 - Index - Revised to update.
3-10-80 XII 1 MI-3-13 - Topaz Inverters - Revised to comply with CQA and NRC requirements.
3-10-80 XII 1 MI-3-4D2 -
Bailey SR-1310 Level Recorders -
To satisfy NRC/CQA requirements.
3-10-80 'XII O MI-3-2Rl* - Uniloc Basic Conductivity Monitor Model 750 - Original issue.
3-10-80 XII O MI-3-2L6 - RHR Water Flow, RHR Head Spray Flow - Original issue.
3-10-80 XII 0 MI-3-3 K3 - United Electric Pressure Switch -
Original issue.
3-10-80 XII O MI-3-1AK1 -
1-E41-FT-N008 RPCI Flow Trans-mitter GE Type 555 - Original issue.
3-10-80 XII O MI-3-4US - GE Recorder Model 520 - Original issue.
3-10-80 XII O MI-3-4T4 - GE Recorder Type 531 - Original issue.
3-10-80 'XII O MI-3-38A2 - GE Isolated Power Supply Type 570 Original iss e.
3-10 80 'XII O MI-3-4U2 - GE-MAC " Type 521" Recorder -
Original issue.
3-10-80 XII O MI-3-5AHl. - Magnetrol. Level Controller Model 6450-PR-6580 - Original issue.
3-10-80 XII 1 'MI-10-2F. - Main Generator Miscellaneous Brushes - Revised to prevent in-advertent equiphent failures.
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OPERATING MANUAL PROCEDURE CHANCES
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DATE VOLUME
- 0. M ER H ME/MGE 3-10-80 XII O MI-3-4P2 - Bristol Multiple Point Dynamaster Recorder RTD Input Type 550 -
Original issue.
3-10-80 XII- 0 MI-3-3Al2 - HPCI Pump Suction Low Pressure Trip.- Original issue.
3-10-80 XII. O MI-3-4X1 - Discharge Canal Bristol Tempera-ture Recorder Series 2711 -
Original issue.
3-10-80 XII O MI-3-2El - Riley Temp-Matic Thermocouple Monitor Model 86R and 86M -
Original issue.
3-10-80 XII 0 MI-3-2P1, -
Uniloc Basic pH Monitor Model 1050-Original issue.
3-10-80 .XII. 0 MI-3-4D10' - Bailey Pressure Recorder - Original issue.
23-10-80 XII 11 MI-10-6E- - RPIS 5 and 28 Volt Power Supply Cleaning - Revised to' comply with CQA and NRC requirements.
3-12 .N/A 1 _SP-79-40 -- - Safety-Related Drywell Equipment Electrical Termination Solution
- and Inspection - Revised to add
- termination points to be randomly inspected.
3-12-80 N/A' 3- SP-79-24 - - : Recirculation Pump' Trip Test-Revised to-prevent' inadvertent tripping of the Unit No. ' 2 reactor
~ coolant recirculation pumps during RPT activation.
13-14-80 :XI ;3- QAP-12 - - -Procedure -for the- Review of Purchase
- Requisitions and'Q-Ilst. Purchase Orders - Revised:to add the'10CFR21 procurement statement.
' 3-15-80 -X' SP-79 - - - Southwest Research Institute-Non -
~
15 destructive Testing Procedures -
Revised to add the ability to
- inspect the vessel support skirt-weld. s 9
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f
O OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE 0.
4 3-17-80 XII O MI-10-516A - RRR Pump Seal Water Heat Exchanger Inspection and Test - Original issue.
e 3-19-80 XII 1 MI-10-511A -
Mechanical Inspection and Lubrication of Limitorque Operators Installed in Q-List Equipment -
Revised to comply with MP-10.
3-19-80 XII 5 MP-14 - Corrective Maintenance - Revised to change routing of " Trouble Tickets" and to clarify responsibilities.
3-19-80 XII 4 MI-1-16 - L5N Model 8690-2 Millivolt Potentiometer - Revised to comply with MP-1 and updated.
3-19-80 XII O MI-3-5S1 ' - A0G-FIC-103 Bailey Controller-Original issue.
19-80 XII- 0 MI-3-6F1 -
CAC-PY-2599 Transmation Converter Mcael 230T - Original issue.
3-19-80 XII- 9 PT 3.1.1P - ECCS - LPCI Pump Discharge Pressure Interlock Channel Functional Test -
Revised to ensure the correct relay terminals are used.
3-19-80 X 26 PT 3.1.7P - Reactor Low Water Level #2 and 63 Channel Functional Test - Revised to ensure the correct relay ter-minals are used.
3-19-80 X 2 PT 3.1.lPC -
ECCS - LPCILPump Discharge Pressure Interlock Channel-Calibration and-Functional Test - Revised to ensure tha correct relay terninals are.
used.
'4 3-19-80 .X PT 3.1.12PC; - ECCS - Core Spray Pump Discharge ,
Pressure Interlock - Revised to ensure the cocrect relay terminals are used 3-19-80 X: 1 ,PT 7.l'.7PC - Core SprayLSparger High D/P
- . Calibration and Functional Test -
Revised to clear instrument of water and to update.
OPERATING MANUAL PROCEDURE CHANGES
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DATE VOLUME- NUMBEK AND TITLE / CHANGE 0
3-19-80 X 12 PT 3.1.14P - ECCS - Reactor Low Pressure Channel Functional Test - Revised
_ to ensure the correct relay ter-minals are used.
3-19-80 X 4 PT 3.1.14PC - ECCS - Reactor Low Pressure Channel Calibration Functional Test -
Revised to ensure the correct relay terminals are used.
3-19-80 X 7 PT 1.1.12PC - High Steam Line Radiation Channel Calibration and Ft nctional Test -
Revised to minimize the possibility
, of jumpering the wrong relay terminals.
3-19-80 X 3 'PT 1.1.13P - High Steam Line Radiation Channel
- Alignment and Functional Test -
Revised to minimize the possibility of jumpering the wrong relay terminals.
3-19-80 X 21 PT 1.1.12P - High Steam Line Radiation Channel Functional Test - Revised to mini-mize the possibility of jumpering the wrong relay terminals.
3-19-80 X 4 P 55.2PC - Remote Shutdown Reactor Pressure Loop Calibration - Revised to attain a greater accuracy.
3-19-80 X 9- PT 1.1.7PC - APRM - Fixed and Flow Biased (Thermal) Neutron Trips Channel Calibration - Revised to update.
19-80 X 19 PT 1.3.lP - Reactor Protection Instrument Test-Revised to ensure that both valves have opened fully when the annunci-
, ator is_ reset.
3-21-80 X 5 PT 45.3.5 - ECCS, LPCI Initiation Response Time - Revised-to reflect proper test jack designation and to pro-vide valve lineup sign-offs.
. 3-21-80 N/A 0 SP-80 - LPRM Replacement Special
. Procedure - Original issue.
-e-' ~ o - y . -,
OPEkATING MANUAL PROCEDURE CHANCES
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DATE VOLUME NUMBER AND TITLE / CHANGE 0.
3-21-80 1X 0 FH-llR - Control Rod desoval and Installa-tion - Original issue.
3-21-80 VII O ORP-43/8 - Repair of RHR SW Pump Discharge Check Valve - Original issue.
3-21-80 XVI 2 A-3/1-7 - RHR System II Actuated, Unit No. 2-Revised setpoints.
3-21-80 XVI 1 A-3/2-6 - Care Spray System II Actuated, Unit F,o. 2 - Revised setpoints.
3-21-80 XVI 1 A-3/3-? - Auto Depressruization Relays Actuated, Unit No. 2 - Revised setpoints.
3-21-80 XVI 1 A-3/5-1., - Auto Depressurization Timers Actuated, Unit No. 2 - Revised setpoints.
3-21-80 XVI 2 A-1/1-8 - RHR System I Actuated, Unit No. 2-Revised setpoints.
3-21-80 XVI 3 A-1/2-6 - Core Spray System I Actuated, Unit No. 2 - Revised setpoints.
L3-21-80 XVI 2 A-1/1-8 - RHR System I Actuated, Unit No. 1 -
Revised setpoints.
3-21-80 XVI 2 A-1/2-6 -
Core Spray System I Actuated , Unit No.1 - ~ Revised setpoints.
3-21-80 XVI 1 A-3/6-9 - Reactor Low Water Level Initiation, Unit No. 2 - Revised setpoints.
3-21-80 XVI 3 A-3/5-9 -
RHR Reactor Pressure Low, Unic No.2
- Revised setpoints.
3-21-80 XVI 1 A-3/6-9 -- Reactor Low Water Level Initiation, Unit ' No.1 - Revised setpoints.
3-?? *" XVI 1 A-3/5-9~ -~ RER' Reactor Pressure Low, Unit No.1 Revised setpointr.
3-21-80 XVI 1 LA-3/3-2 -
. Auto Depressurization Relays Ener-gized,.tinit No. ,1 - Reviced. set-
-points,
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
3-21-80 XVI 1 A-3/1-7 - RHR System II Actuated, Unit No. l-Revised setpoints.
3-21-80 XVI 1 A-3/5-1 - Auto Depressurization Timers Initiated, Unit No. 1 - Revised setpoints.
3-21-80 XVI 2 A-3/2-6 - Core Spray System II Actuated, Unit No. 1 - Revised setpoints.
i 3-21-80 XVI 5 OP-27 - Generator and Exciter System -
Revised for testing the generator and exciter field ground relays.
~
3-21-80 XVI 5 OP-26 - Turbine System - Revised for test-ing turbine valves, lift pumps, thrust bearing wear, = aster trip solenoid, shaft voltage, mechanical trip, valve oil trip and MSR leak detection. ,
3-21-80 X 1 PT 2.2.4 - PCIS - Valve Verification - Revised to update.
3-21-80 .XII O MI-10-514D - Major Unfired Pressure Vessel Inspections - Original issue.
3-21-80 XII O MI-16-575- - ITT Grinnell Test Rig for Snubbers, Model 5434 Original issue.
3-21-80 XII O MI-10-514C - Boiler and Fired Vessel Inspections Original issue.
3-21-80 XII 28 OP-14 - Reactor Water Cleanup - Revised to detect resin breakthrough.
13-21 XII ~ 0_ MI-16-577 -
Hydrolaser - Original issue.
3-21-80 III ~ 0 MI-10-514B -
Turbine Generator Assembled
-Inspection - Original Issue.
3-21 XII O MI 10-514A Turbine Generator Dismantled Inspection - Original issue.
'3-21-80 XII 4' MP-4 - Maintenance. Procedure - Revised to include housekeeping requirements and to update. s
'3-21-80 XII _1I MI-3-4C2 - _L&N Speedomax Multipoint Conduc-tivity Recorder Type "H"-Revised to
-comply with CQA and NRC requirements
OPERATING MANUAL PROCEDURE CHANCES l'
l DATE VOLUME NUMBER AND TITLE /CIL\NGE 0.
l j 3-21-80 N/A 0 SP-80-8 - Unit No. 2 Service Wr.cer Piping Inspection - Original issue.
1 l- 3-22-80 N/A G SP-80-9 - Jet Pump Visual Inspection -
i Provides for a TV inspection of the hold-down mechanishm on the reactor coolant recirculation jet pump " ram's heads."
3-24-80 VII 1 RC&T-0200 -
Personal Exposure Control to Ionizing Radiation -Revised to l
implement additional exposure con-trol methods to allow for daily dose tabulations during the l refueling outages.
l ~3-24-80 VIII 1 RC&T-0230 -
Issue and Use of Radiation Work
. Permit - Revised to allow for better control of radiation work permits during refueling outages.
I' b -
n - _ _ . - - . - - _ _ _ _ _
OPERATING MANUAL PROCEDURE CilANGES REV DATE VOLUME NUMBER AND TITLE / CHANGE NO.
25-80 X 9 PT 19.4 - Safety / Relief Valve Pressure Test -
revised to delete the portion that
~
applief to on-site testing of the valves.
3-25-80 XII 1 MI-10-500 - Lubrication Schedule - Revised to comply with MP-10 and to make
-additions to the schedule.
3-25-80 XII O MI-10-505B - Goulds Pump Model 3196-ST, 3196-MT and 3196-XLT - Original issue.
3-25-80 III- 0 MI-10-512A - Visual Inspec tion of Nonsafety Related Snubbers - Original issue.
3-25-80 XII 1 MI-10-515B - Pump Vibration Reading Service Water /Cire. Water / Screen Wash /Well Water - Revised so more than one pump can be tested.
3-25-80 XII O MI-10-514E - Diesel Generator External Inspec tion
- Original issue.
3-25-80 XII O MI-16-584 - Fisher Control Valve-Actuator Diaphragm Replacement - Original issue.
3-25-80 XII O MI-16-578 - Core Spray Pumps - Original issue.
3-25-80 XII 1 MI-16-507 - SLC Accumulators - Revised to- comply
-with MP-16.
'l
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3-25-80 XII MI-16-519 - Posi-Seal Valves - Revised to comply with MP-16.
MI-16-568 - Refueling Bridge, Redundant Grapple -
~3-25-80 XII 1 Revised to comply with MP-16, 3-25-80' :XII If MI-16-573 - Refueling Platform: Menorail, Frame Mounted and Power Hoist Assembly -
Revised to comply with MP-16.
3-25-80 1CET. l' .MI-16-526 - Darling Valve Repair (B32-F031A&B)
- Revised to comply with MP-16.
c3-25-80 XII ~1 MI-16-570 - Refueling ' Platform, Main Foist -
. _ Revised to comply with MP-16.
'3-25 XII 1 MI-16-504 - Lufkin High Speed Gear Reducer /Increaner, Type N - Revised to comply with MP-16 V _
.l
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE NO.
3-25-80 XII 1 MI-16-553 - Diaphragm Actuator-Fail Open Operation
- Revised to comply with MP-16.
~
3-25-80 XII 1 MI-16-533 - 16", 300# ANSI Jamesbury Wafer-Sphere Valve - Revised to comply with MP-16.
3-25-80 XII 1 MI-16-548 - CRD Flow Rate Controller - Revised to esmply with MP-16, 3-25-80 XII 1- MI-15-569 - Refueling Platform Mast and Cable -
Revised to comply with MP-16.
3-25-80 2II 1 MI-16-574 - Refueling Platform: Hose Reel Assembly
- Revised to comply with MP-16.
3-25-80 XII 1 MI-16-566 - Nuclear and Conventional Service Water Pump Strainers - Revised to comply with MP-16.
3-25-80 XIII 13 Emergency Plan.- Revised to more clearly delineate the responsibility of the Emer gency Coordinator and to add a letter of agreement with Dr. J. L. Phillips, a local doctor.
3-25-80 VIII 1 RC&T-1000 - Sampling and Analysis Schedule for Radioactive and Nonradioactive Chemistry - Revised to streamline reporting to management.
3-25-80 VIII ~2 RC&T-0111 - Routine /Special Survey for Removable Surface Containment - Revised to update.
3-25-80 I, .
14 _ AI Collec tion, Maintenance, Control and Book 2 Storage of Plant Records - Revised to upda te.
3-25 _I 1 AI Follow-up Action - Revised to update title changes.
3-25-80 XII 1 MI-16-547 - Freeze Plugging of Stainless Steel and Carbon Steel-Piping'- Revised to comply with MP-16, 3-25 XII 2- MI-16-565 - High Pressure Coolant Injectirn Turbine - Revised to comply with
.MP-16 and to incorporate Technical Manual information.
OPERATING LNUAL PROCEDURE CIIANCES DATE VOLUME NUMBER AND TIT 1.E/ CHANGE O
3-25-80 XII 1 MI-16-551 - Grinnell Diaphragm Valves - Revised to comply with MP-16.
3-25-80. XII 1 MI-16-528 - Fisher Butterfly Valves - Revised to comply with MP-16.
3-25-80 XII 1 MI-16-544 - Fuel Fool Cooling Pumps - Revised to comply with MP-16.,
3-25-80 X 6 PT 35.5 - Fire Extinguisher Service and Inspection
- Revised to add new extinguisher installa tions.
3-25-80 II 3 SD Core Spray - Revised to update.
3-25-80 N/A 0 SP-80 Local Leak Rate Testing of Containment Isolation-Water Test - Original issue.
3-25-80 XIX 0 FP Control of Portable Fire Extinguishers -
Original issue.
3-25-80 XIX 0 FP Operation of Respiratory Air Compressor Group - Original issue.
3-25-8') N/A 6 SP-79 Southwest Researci. Institute Non-destructive Testing Procedure -
Revised to comply with the 1974 edition of Section XI with addenda through summer 1975.
3-25-80 VIII. 2 'RC&T-2000 - Radioactove' Airborne' Effluent Releases and Reports - Resised to
. updat . the noble gas release rate equations to reflect current Tech. Spec. requirements.
3-25-80 VIII l- RC&T-0600 - RC&T Emergency Actions for Site
-Evacuation - Revised to assign an
. RC&T technician to search for unaccounted for persons in affected buildings during a local or site emergency.
'3-27-80 :VIII l' RC&T-0313 - Staplex High-Volume Air Sampler Type TFIA - Revised to allow calibration of the instrument with a charcoal f eartridge for iodine detection.
3-27-80 VIII 0' RC&T-4100.- ALARA. Program - Original. issue.
OPEPATING MANUAL PROCEDURE CHANCES DATE- VOLUME NUMBER AND TITLE / CHANGE 3-27-80 VIII O RC&T-2201 - Calibration / Operation of ND 6600 Multichannel Analyzer - Original issue. Deleted procedure RC&T-0201, which was replaced by RC&T-2201, 3-27-80 N/A 2 SP 4 9 Safety Related Drywell Equipment Electrical Termination Solution and Inspection - Revised to add equipment list #3.
3-27-80 III 12 OP Service Water System - Revised to clarify the procedure for opening F068A and B.
3-27-80 X 9 PT 1.2.1 - Source Range Monitoring System -
Revised to comply with Tech. Spec.
3/4.9.2 change.
3-27-80 ' VII 4 OI Periodic Testing and Daily Surveillance Report - Revised to comply with Tech.
Spec. 3/4.9.2 change.
3-27-80 IV 5 OG Tech. Spec. LCO Follow-Up Procedure -
Updated due to organizational changes.
3-27-80 IV. 12 OG Radioactive Gaseous Release Control -
Revised due to organ' tational changes.
3-27-80 IV 1 OG Guidelines for . Preparation of Mechanical.
Jumper and Abnormal System Operation Procedure - Revised due to organizational changes and added QA sign-off.
3-27 IV 7 OG Primary Containment Access Control -
Revised due to organizational changes.
~
3 '.7-80 X 12 PT' 8.1.3 - LPCI/RHR System Component Test -
Ravised . to check. the operation of
~
FI-3338.
3-27-80.. III 4 . 0P Communications System - New telephone system requires a larger power source.
Revised the ?iectrical- lineup.
3-27-80. X 11. PT 18.1.- Refueling Interlock Check -.Added a step to " remove shorting links prior x to removing the control rod.
'3 27 80L N/A l' SP-79 RPV' Bottom Drain Flush' - Rewritten to include'RWCU piping flush and invessel
' work associated with the flush procedure.
b r
i OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
3-28-80 N/A 0 SP-80 Recovery of LPRM Nosepiece - Original issue.
3-31-80 X 13 PT 3.1.14P - Reactor Low Pressure Channel Functional Test - Installed a jumper to prevent a reactor scram if the instrument is bumped and separated valving steps.
3-31-80 X 26 PT 1.3.2P - Reactor Protection Instrument Test -
Revised to incorporate the reactor coolant recirculation pump trip initiate logic and to add a step tu release the control valve test push button to avoid a half scram.
3-31-80 X 5 PT 45.2.10 - PCIS (Group 1 and 3 logic) - Revised the performance frequency to reflect Tech. Spec. changes.
3-31-80 X 16 PT 3.1.5P - ECCS - Reactor Vessel Shroud Level Channel Functional Test - Added a diagram and corrected instrument des igna tion.
3-31-80 X 15 PT 3.1.11P - ECCS - Suppression Chamber High Water Level Channel Functional Test
- Corrected instrument valving.
3-31-80 X 4 PT 3.1.11PC - ECCS - Suppression Chamber High Water Level Channel Calibration and Functional Test - Corrected instrument valving, i
3-31-80 I 15 AI Plant Filing Instructions - Revised to Book 2 be compatible with the CMMS codes and new records management system.
3-31-80 X 2 PT 5.4PC - Chloride Intrusion Monitors Calibration and Channel Func tional Test - Deleted annuciators per plant modifications, clarified items and defined " operable" condition.
4-1-80 N/A 0 SP-80 Hydrostatic Test Procedure for New Package Boiler - Original issue.
4-1-80 VII O OWP-7/11 - Removal of Control Rod and Control Rod Drive Mechanism to Unplug Reactor Vessel Bottom Drain Line - Original l issue.
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
4-1-80 VIII O RC&T-1050 - Package Boiler Chemictry Control -
Original issue.
4-2-80 XI 9 QAP On-Site QA Surveillance - Updated the procedure and descr'. bed the computer tracking system.
4-2-80 XII 2 MI-16-502 - CRD Hydraulic Pump luction Filter Replacement - R:viked QA holdpoints to lead mechanic holdpoints.
4-2-80 IV File OG-8, C-8 Package Boiler Operation - New 5420 procedure common to both units.
4-2-80 XII 3 MI-10-504B - Iastrument and Service Air Check Valve Inspection - Added holdpoints, sign-offs, data sheets and valves to the list.
4-2-80 XII O MI-16-582 -' Containment Atmospheric Control Monitor Vacuum Pump Model AF Original issue.
4-2-80 I, 3 SK Receiving - Updated for recording Q-list Book'4 material shelf life and for receiving Radwaste _ shipping containers.
4-2-80 'XII 4- MI Index of Electrical Corrective Maintenance Instructions - Updated by adding new instructions.
4-2 XII- 1 MI-16-560 - Flushing of Hot Contro: Rod Drive Mechanisms - Revised to evaply with MP-16, 4-3-80 _EX 13 FH-il - Refueling - Delete the requirement for removing shorting links prior to refuelins;.
4-3-80 N/A 0 ' . SP-80 As-Built Verification of Safety-Relatec.
Valves - Original issue.
4-4-80 X 14- . PT 8.2.4 - RHR Service Water System Component
~
~
Test - Revised ranges due to Tech.
Spec. change and plant modifications.
Added precautions and use of more accurate test gauges.
4-4-80 X 12 : PT ' 4.1.1~ -- Process Radiation Monitors - Revised to- conform to both units.
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE 0.
4-4-80 III 5 OP Lube Oil Storage and Conditioning System
- Revised to add valves and valve positions.
4-4-80 VI O EI Anticipated Transients Without Scram -
Original issue.
4-4-80 VII 1 OWP-43/4 - Repair Various Leaks on RER Service Water Piping - Revised to reflect changes in the clearance tag out requirements.
4-4-80 VII 3 OI Operations Work Procedures (OWP)
Preparation and Execution - Added new procedures.
4-4-80 X 11 PT 1.2.3 - Average Power Range Monitor (152:) -
Deleted the requirements for shorting
~
links due to Tech. Spec. change.
4-4-80 X- 4 PT '1.2.4A - APRM Inop - Deleted the require-ments for shorting links due to
, Tech. Spec. change.
4-8-80 N/A 1 SP-80 LPRM Replacement - Added QA sign-offs at the hold points.-
4-8-80 X_ 1 PT 35.18.2 -- Swinging Fire Doors - Deleted three fire doors and added comment and sign-off sheet.
4-8-80 N/A 2 SP-79 RPV Bottom Drain Flush - Added a jumper so the bridge'could be moved over the core with the. hoist loaded and a control rod removed.
4-8-80I N/A 'l 'SP-79 Hydrostatic and Pneumatic Testing of Instrusent Tubing - Added a require-ment for marked-up prints to be a t tached.
4-8-80 .,
X' 9 ' PT 1.8 - APRM Calibration Deleted the PT.
4-8-80: LXf l' PT 12.1.2'- Diesel Generator Actual Loading Test, i Unit No. 2 - Divided Section A into l two parts and' created a new PT 12.1.2A ;
for- Sections B and C.. l i
______________m _
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUM3ER AND TITLE / CHANGE O
4-8-80 X 0 PT 12.1.1A - Diesel Generator Actual Loading Test
- Unit No., 1 - Revised to include the Sections B and C of PT 12.1.1, revision 3.
4-8-80 XI O QAP Radwaste Shipments - Original issue.
4-8-80 I, 1 SK Issuing of Materials and Tools - Added Book 4 shelf-lif e expiration directions.
4-8-80 I, 4 SK Material Requisition and Reorder Book 4 Procedures and Responsibilities - Updated approval levela.
4-8-80 I 3 SK S torage - Changed " inspect" to " walk-Book 4 through" and updated the file nu=ber.
4-9-80 N/A 0 SP-80 Ultrasonic Examination of Jet Pu=p Restrainer Beams - Original issue.
4-10-80 XII O MI-16-589 - Lonergan Relief Valves - Series "LCT"
- Original issue.
4-10-80 X 9 PT 8.1.4 - RER Service Water System Component Test - Revised the acceptance criteria due to Plant Modifications79-309 anr.'79-310 and revised Tech.
- ' Specs. Specified accurate test gauges and flow tolerances.
4-11-80 X 1 PT 20.1.FC - Intake Canal Level Instrumentation Channel and Functional Test - Revisec, since the instrument was deleted by Plant Modification 79-150 and to separate valving steps.
4-11-80 X 17 PT 5.4P - Chloride Intrusion Monitors Chaunel Functional Tes t - Deleted reference to Control _ Room annunciators due to Plant Modification 79-59 and 79-60.
4-11-80 s. X 5 ~ PT 3.1.5PC. - Reactor Vessel Shroud Level Channel Calibration - Corrected instrument designation and relay configuration.
4-11 'X _15 . .PT 17.1P - Plant Batteries Updated' Table 1.
11-80 .X -27 PT - 1.1.4P - RPS - Reac tor Lov. Water Level No.1 Channel Fut.ctional Test - Revised ju=pering to prevent slipping of jumpers. j x
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME- NUMBER AND TITLE / CHANGE 0
4-11-80 X 3 PT 1.1.4PC - RPS - Reactor Low Water Level No. 1 Channel Calibration and Functional Test - Revised jumpering and separated valving steps.
4-11-80 X 2 PT 3.2 - Recirculation Pump Trip Logic Functional Test - Separated valving steps, revised relay operation verification and revised valve lineup sign-offs.
4-11-80 X 7 PT 36.4 - Stator Cooling - Added recommended equipment.
4-11-80 X 1 PT 55.8PC - Remote Shutdown RHR System Flow Calibration - Corrected instrument designation.
4-11-80 X 6 PT 1.1.9PC - APRM - Flow Units - Separated valving steps and updated PT.
4-11-80 XII l' MI-10-4B - CRD.- Hydraulic Control Unit - Scram Pilot Valves'- Revised to meet CQA and NRC requirements for equipment performance.
4-11-80 XII' 1 MI-10-5A - GE Model 300 Terminet Printer Computer Peripheral - Revised to meet CQA and NRC requirements.
4-11-80 XII 1 MI-10-6G - Plant Batteries - Revised to ensure performance reliability.
4-11-80 XII 3 MI-10 Surveillance Program for Raychem Cables -' Revised to comply with NRC and CQA requirements.
4-11-80 XII 1 MI-10-6C - Control Room Terminal Cabinet Exhaust Fans - Updated for optimum equipment performance.
4-11-80 XII 0- MI-3-1BY1- HPCI Pump Discharge. and Turbine Steam Inlet - Original issue.
4-11-80 XII I MI-10-6D - Reactor Building Small Cranes - Updated for optimum equipment performance.
11-80 XII 0 .MI-3-2R2 Uniloc ' Basic Conductivity Monitor Model' 750 - Original issue.
I
4 OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
4-11-80 XII O MI-10-5C - Process Computer Air Filter and Lamp Replacement - Original issue.
4-11-80 XII 1 MI-10-ZM - Recirculation MG Set Brushes - Revised to comply with NRC and CQA requirements 4-11-80 XII 8 MI-3-15A - Process Radiation Monitor - Revised to comply with NRC and CQA requirements.
4-11-80 XII O MI-3-2P2 - Uniloc Basic pH Monitor Model 1050 -
Original issue.
4 4-11-80 XII O MI-16 MGU Signal Converter Alignment -
Original issue.
4-11-80 XII 5~ MI-10-3A - NMC Radiation Monitor and Drywell Analyzer Systems - Revised to comply with NRC and CQA requirements.
4-11-80 XII O MI-10-6N - Functional Test of C11-SV-F009(A&B) and C12-SV-F009(A&B) - Original issue.
4-11-80 XII O MI-3-1U1 - A0G-PT-101 and A0G-PT-106A Pressure Transmitter - Original issue.
4-11-80 XII 1 MI-10-3H - Chlorinator Check Penwalt Model 50-125
- Revised to comply with NRC and CQA requirements.
4-11-80 XII 4 MI-10-4C - CRD - Scram Pilot Valves - Diaphragm and Gasket Replacement - Revised to1 comply with NRC and CQA requirements.
4-11-80 XII 1 MI-10-3G - TIP Calibration System - Revised to comply with NRC and CQA requirements.
4-11-80 XII 1 MI-10-6A - DG-M0P Woodward Motor Operated Pot -
Revised to comply with NRC and CQA requirements.
4-11-80 XII 'O .MI-3-8G1 - A0G-021-105/HCR-106 Ozone / Hydrocarbon Monitor - Revised - to comply with NRC and CQA Requirements.
4-15 X 9. 'PT 1.5.4 - Control Rod Blocks - Change upscale trip to upscale ' alarm.
4-15-80 .VII O OWP-16/14 - Calibration / Repair of RCIC FIC-R600 Flow Controller - Original issue.
OPERATING MANL'AL PROCEDURE CHANGES DAIE VOLUME NUMBER AND TITLE / CHANGE O
4-15-80 VII 1 OWP-7/7 - CRD Mechanism - Re= oval with fuel in the vessel, to check why the drive
=echanism vill not couple to CRD blade.
Revised PT nu=ber which has changed.
4-15-80 IV 55 GP General Plant Operating Procedure - Added require =ents to sa=ple auxiliary stea=
before using.
4-15-80 I, 35 Administrative Precedures - Added info in IE Book 1 Infor=ation Notice No. 80-06, updated and clarified.
4-15-80 .VII O OWP-51/2 - 125 VDC Battery Charger Maintenance -
Original issue.
4-15-80 II 17 PT 40.2.5 ~urbine Control Valve Testing -
Revised to prevent an inadvertent turbine trip.
4-15-80 III -7 OP Reactor Building Closed Cooling Water Syste= - Revised for aute=atic =akeup to the surge tank.
4-15-80 III 12 OP Circulating Water Syste=s - Revised since valves and pressure gauges have been deleted.
4-17-80 N/A 0 SP-80 In-Place Testing of HEPA Filters and Iodine Adsorbers - SBGT - Original issue.
4 17-8C N/A- 0 SP-80 In-Place Testing of HEPA Filters and Iodine Adsorbers - HVAC -
Original issue.
4-23-80 III 6 OP Auxiliary Steam Syste=.- Added: "Do no t operate any boiler with any kncun radicactive leakage into the Boiler Feedvater Syste=."
4-23-8 0 ., IX 1 FH-11H - Control Rod Blade Renova 11 and Installation
- Deleted the venting -require =ent on the l control rod drive =echanis which was not removed .
4- 23-8 0 - _X 3 PT 31.5 - Instru=ent Air _ System Co=ponent Test -
Revised to clarify and to change
- valve locations.
OPERATING MANUAL PROCEDURI CF_GGES DATE '7)LUME NUM ER AND TITLE /CEANGE O
4-23-80 XX 3 ENP Licensee Event Reports - Added provisions for 10CFR21 reviews.
4-23-80 X 7 PT 35.5 - Fire Extinguisher Service and Inspection
- Added and updated procedure for te=porary outside fire extinguishers.
4-23-80 X 5 PT 35.7 - Sprinkler and Deluge Systems - Updated procedure.
4-23-80 XI 2 QAP Walk-Through Inspection Procedure -
Added inspections of emergency lighting and co==unications.
4-23-80 X 4 PT 12.1.1 - Diesel Generator Actual Leading Test
- Updated procedure; Sections B and C were deleted and incorporated into a
~
new PT 12.1.1A.
4-23-80 X 0 QAP Identification of Repeated Offenders of Plant QA Progra= - Original issue.
4-25 VIII 1 RC&T-0 Whole Body Counting - To incorporate operation and counting personnel for whole body assay.
4-28-80 I- '1 AI BSEP Progra= for Co=pliance to 10CFR21 -
Book 2 Updated, simplified and re=oved the specific require =ent for STAS to perform the analysis.
4-29-80' XII O MI-16-585 - Velan Gate Valves, 2 and S= aller -
Original issue.
4-29-80 XII' 0 MI-10-504C .Instru=ent Air Dryer Way Plug Valve Inspection - Original issue.
MI-16-587 - Lonergan Relief Valves - Series E -
~
4-29-8 0 'XII O Original issue.
I 4-29-80' XII- 0 MI-16-588 - Lonergan Relief Valves - Series
~
"D" and "DB" - Original 1ssue.
4-29-80 I .XII O MI-16-586 - Velan Globe Valves, 2" and Scaller
- Original. issue.
4-29-80 ~ XIIf 1~ MI-16-511 - Li=itorque Actuator Motors AC/DC -
Added cleanliness hold points, steps to be documented and a data sheet.
t
i OPERATING MANUAL PROCEDURE CHANGES l
DATE VOLUME NUMBER AND TITLE / CHANGE 4-29-80 XII 1- MI-16-503C - Anchor Swing Check Valve - Revised to include all Anchor swing check valves 4-29-80 XII O MI-16-579 - RCIC Turbine - Original issue.
4-29-80 XII O MI-16-580 - RCIC Pump - Original issue.
4-29 XII 2 MP Boiler and Pressure Vessel Inspections -
Domestic style hot water heaters deleted per amended state requirements.
4-29-80 XII 16 MP Calibration of Process Instruments - Revised to comply with CQA and NRC requirements.
4-29-80 VIII 1 RC&T-0241 - Drywell Work During Spent Fuel Movements - Revised to provide a reans for accounting for personnel in the event of drywell evacuation.
4-29-80 VIII 1 RC&T-2202 - Operation and Calibration on Packard
- Liquid Scintillation Counter - Revised to ensure a greater degree of accuracy 4-29-80 N/A 0 SP-80 Inspection of RPV Internal Components
- Original issue.
4- 29 -8 0 VIII 1 RC&T-0324 - Calibration of the Eberline E-520 -
Updated the procedure.
4-29-80 VIII 1 RC&T-1200 - Radioactive Liquid Waste Analysis -
Updated the procedure.
4- 29-8 0 VIII 1 RC&T-ll10 - Chloride Detennination by Color -
Revised to clarify.
4- 29-80 XII' 0 MI-10-5B - Process Computer Analog Input Scanner -
Revised to comply with CQA and NRC requirements.
4-29-80' XII O MI-10-5E - Computer Air Conditioners - Revised to comply with CQA and NRC requirements.
4-29-80 XII~ 1 MI-10-2P - Main Generator 24KV Isophase Bus Ducts and Disconnect Links - Revised to
. comply with'CQA and NRC requirements.
4-29-80 XII- 1 MI-10-2AB - Electrical Equipment Cooling Fans and Filters - Revised to comply with CQA and NRC requirements.
L.
l OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE /CRANGE O
4-29-80 XII 3 MI-10-1D - Bailey Type 731 and 732 GE Type 520, 521, 530, 531 Strip Chart Recorders -
Revised to comply with CQA and NRC requirements.
4-29-80 XII 4 MI-3 Power Supply Type 570-06 and 570 Revised to comply with CQA and NRC requirements.
4-29-80 XII 1 MI-3-20F1 - D12-M001 GE Internal Timer TSA Revised so the solenoid was activated to start the timer.
4-29-80 XII 1 MI-3-5W1 - Johnson C-208 Proportional Cumulator VA-TY-1606, -1607, -1608, -1609 -
Revised to comply with CQA and NRC requirements.
4-29-80 XII O MI-3-5X1 - Eil-FIC-R600, RPCI Reactor Core Coolant Flow Controller - Original issue.
4- 29 -8 0 XII O MI-3-1AK2 B21-LT-N027 GE Level Transmitter Model 555 - Revised to comply with CQA and NRC requirements.
4-29-80 XII 5 MP Control of Relay and Overload Settings -
Revised to :omply with CQA and NRC requirements.
4-29-80 II 4 SD Core Spray - Corrected instrument identifications and made editoria1 changes, 4-29-80 I, 2 TI-001 - Brunswick Plant Training - Added Book 3 electricians and revised job titles.
4-29-80 I, 4 TI-300 - General Employee Training -- Clarified
' Book 3 subjects and listed items taught in
" badging" class. Added fire protection
, training.
4-29-80. :X 1 PT 48.1 -- Public Address Page System - Revised to s 'aliminate unnecessary steps.
4-30-80 I, 2 AI Spent Fuel Shipping Cask Interface Book 2 Document - Revised to define the responsibilities for preventive main-tenance on the spent fuel cask and - to define routing of records.
- -. - . . - - . - - _ = - _
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
i 5-1-80 VIII O RC&T-3280 - Radioactive Material Recovery Procedure - Original issue.
5-5-80 VII O OWP-19/23 - Adjustment of Stroke Time on 1-E41-V8
- - Original issue.
5-5-80 VII O OWP-39/8 - Removal of # DG From Service for Cylinder Head Repairs - Original issue.
5-5 VII 4 01 OWP Preparation and Execution - Updated procedure.
5-5-80 VII O OWP-24/9 - Repacking or Repair of Reactor Recire.
Sample Isolation Valves - Original issue.
5-5 N/A 1 SP-79 Safety-Related Drywell Equipment Electrical Termination Solution and Inspection - Revised to reflect field conditions and reduce interferences with other work in progress.
. 5-5-80 .N/A. 3 SP-79 Safety-Related Drywell Equipment Electrical Termination Solution and Inspection - Revised to remove the requirement to' stroke 2-G31-F001 prior to working this valve.
5-8-80 XII O MI-16-590 - HPCI Turbine Stop Valve Hydraulic i Cylinder'- Original issue.
5-8-80 VIII O RC&T-0216 - Control and Monitoring of Nonradio-active Plant Waste and Scrap - ,.
Original issue.
~
5-8-80 X. 2 PT 15.1 - Standby Gas Treatment System Filter Test
- Revised the filter and adsorber bank efficiency. to > 99%.
5-8-80 .X 2 PT 35.4.5 - Fire Detection System, Service Water Building, Water' Treatment Building, Control Building . Updated the-procedure; 5-9-80 XII. 3- MI-11 GE Overcurrent Relay Checkout for Types IAC51A, IAC53B, IAC57B, IAC66A,
'IAC66C. . Revised to comply with CQA and NRC. requirements.
OPERATING MA4UAL PROCEDURE CFGGES DATE VOLUME NUMBER AND TITLE / CHANGE 0.
5-9-80 XX 4 ENP Licensee Event Reports (LERs) - Added LER worksheets and updated tha procedure.
5-9-80 VIII 1 RC&T-0216 - Control and Monitoring of Nonradio-active Plant Waste and Scrap -
Revised to reduce the total contam-in.' tion level.
5-9-80 N/A 3 SP-79 RPV Bottom Drain Flush - Revised to use reactor coolant recirculation pump 2A injection line.
5-12-80 X 5 PT 45.2.7 - Reactor Low Water Level #1 Response Time - Revised per Plant Modification 77-27 and 77-168.
5-12-80 X 4 PT 1.1.13P - High Steam Line Radiation Channel Alignment and Functional Test -
Revised for provision for zero adjust for greater accuracy.
5-12-80 I' 36 Administrative Procedures - Revised to meet 10CFR50.59 requirements and to update the Operations Control Roca key control.
5-12-80 X 8 PT 2.1.3PC - HPCI Isolation Instrumentation -
Revised to close valve E11-F004 and sign off the step.
5-12-80 XII O MI-3-231 B21-FI-R611 A and B GE Type 180 Meter
- Original issue.
5-12-80 XII 6 MI-1 Thermoelectric Minimite Potentiometer Calculation - Revised to add more detail and to agree with MP-1.
5-12-80 XII 6 MI-1-21~ - Hewlett-Packard Model 355D VHF Attenuator
- Revised to add more detail and to agree with MP-1.-
5-12-80 XII' 'O' -MI-3-4L2 - G16-UR-2998, Leeds and Northrup
- s. Recorder Model M Mark III - Original issue.
5-12-80 XII 1 MI-10-2W - Alterrex Excitatf ~. System ' Static Control - Revised to comply with CQA and NRC requirements.
5-12-80 III' 1 MI-10-2AG - Overhead Crane Check Out - Revised to comply with~ CQA and NRC requirements.
OPERATING MXiUAL PROCEDURE CHX;GES DATE VOLUME ,
NUMBER MiD TITLE / CHANGE 5-12-80 XII O MI-10-2AH - The Electric Products Company #80 Diode and Field Control Ring Assembly
- Original issue.
3-12-80 XII 6 MP Writing Corrective Maintenance Instructions
- Revised to corply with CQA and NRC requir ements .
5-12-80 XII 1 MI-10-2X - Bridging the Main Generator Windings -
Revised to comply with CQA and NRC requirements.
5-12-80 XII O MI-10-5D - Process Computer 1400 A/B Digital I/O
- Original issue.
5-13-80 N/A 1 SP-80 Draining the Torus with Temporary Pump and Piping - Incorporated procedures for draining from one torus to the other torus.
5-14-80 I, 2 AI BSEP Program for compliance with 10CFR21 y Book 2 Corrected previous revision deletion of the wrong paragraph.
5-14-80 VII O OWP-7/10 Control Rod Blade Removal with Fuel in the Vessel - Original issue.
5-14-80 IX 7 FH-11A - Refueling Platform Operations - Revised to remove control rods in accordance with FH-11.
5-14-80 VII 1 OWP-17/;3 - Removing an RHR Loop from Service to Clean, Inspect or Repair RHR Seal Coolers - Revised to reduce to number of components that are inoperable during a single RHR seal cooler repair. Revised to ensure the cooler outlet valve is operable after the operator is reinstalled.
5-14-80 X 5 PT 12.2.1 - ECCS D/G Logic Test - Corrected typographical errors.
5-14-80' VI 13' EI Reactor Scram - Added infor=ation to clarify a manual action. Suggested by the NRC af ter an inspection. 14-80 .VII 5 0I-10 -' Operations Work Procedures ' (0WP)
Preparation and Execution - Updated OWP Index..
OPERATING MANUAL PROCEDUR2 CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
5-14-80 III 14 OP Service Water System - Revised to prevent leaving RHR SW A System in an abnormal configuration.
5-15-80 VIII 2 RC&T-0216 - Control and Monitoring of Nonradio-active Plant Waste and Scrap -
Revised the limiting conditions for the monitoring of clean waste and scrap.
5-16-80 VIII O RC&T-0205 - Radiological Conttols for Portable Drycleaning Units - Original issue.
5-16-80 VIII 1 RC&T-0110 - Monitoring Personnel for Contamination
- Revised to establish a minimum frisker background level and alarm setpoint and to provide contamination monitoring guidance.
5-16-80. VIII 1 RC&T-0211 - Selection, Use and Wearing of Protective Clothing - Revised to delineate radiation contamination v levels acceptable for protective clo thing. Revised to provide guidance in sorting out protective clothing.
5-16-80 VIII 1 RC&T-0210 - Personnel Decontaminat'an - Revised to delineate levels c' skin contam-
. ination and to provide documentation for skin contamination and dose assessments.
5-16-80 VIII O RC&T-0215 - Unrestricted Release of Materials -
Original issue.
5-19-80 .I,. 2. TI-101 - Related Technical Training and On-The-Job Book 3 Training for. Instrumentation and Control Technicians . Revise ? : provide qualification cards una _r "~8+ t .
5-19-80 s X :2 PT 2.1.16PC - Primary Containment Isolation System - Added tolerances, cort acted resistor value, clarified and upda ted .
5-19-80 X. 4 PT 45.1.7 - Turbine Control-Valve Fast Closure, Response Time - Corrected control valve designation.
OPERATING M/JUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE
., NO. _
> 5-19-80 XII O MI-16-593 - Hydrotesting of Pipe and/or Vessels -
! Original issue.
?
5-19-80 XII 11 MP Control of Measuring Devices and Test Equipmant - Updated and clarified
- requirements.
1
~5-19-80 I, O TI-105 - Relatec .'echnical Training and On-The-Job Book 3 Training for Electricians - Original issue.
5-21-80 X 10 PT 1.9 - LPRM Calibration - Eliminated the need for a calculator while adjusting gains by using real values instead.
5-21-80 X 4 PT 1.1.4PC - RPS-Reactor Low Water Level No.1 Channel Calibration and Functional Test - Revised jumpers to support this procedure.
5-21-80 X 28 PT 1.1.4P - RPS-Reactor Low Water Level No.1 Channel Functional Test - Revised jumpers to support this procedure.
~ 5-21-80 X 1 PT 12.1.1A - Diesel Generator Actual Loading Test
- Added valves to clearance list.
5-21 XII O - MI-16-591 - .Velan Lif t ' Disc Type Check Valves, 2".and Below - Original issue.
5-21-80 XII O MI-10-504E - Joy Air Compressor Overhaul -
Original issue.
5-21-80 .XII 1 .MI-16-534 - HPCI Main Pump - Revised to conform to ANSI-18.7.
5-21-80. XII~ 1 MI-16-540'- Replacement to Crane Cable - Reactor Building Crane Unit Nos. I and 2 '-
- Revised . to conform to ' MP-16.
L5-21-80. X 0 PT 41.3.- IF 300 Irradiated Fuel Shipping Cask -
1
. Standard and , Redundant' Lif ting Yokes-and Inspection.- Original issue.
5-21-80 I XII_ -4: MI-1-503 Dial, Indicator Calibration - Revised-test equipment : list. .
5-21-80 . XII' - 'l ' MI-10-504A . . Instrument Air Dryer Af ter-Filter
. Inspection / Replacement Updated the' procedure.
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
5-21-80 XII 3 :T 16-502 - CRD Hydraulic Pump Sc: tion Filter Replacement - Revised to monitor filters and to delete the use of acetone.
5-21-80 X 1 PT 19.7.2 - Reactor Building Closed Cooling Water Heat Exchanger - Corrected the equipment list.
5-21-80 XII 2 MI-10-500 - Lubrication Schedule - Added new shop equipment to the schedule.
5-21-80 XII O MI-16-592 - HCU Cartridge Valve (111) - Original is sue.
5-21-80 XII 1 MI-10-500D - Lubrication Change Schedule - Added the Unit No. 2 Turbine Building lube change schedule.
5-21-80 I, 3 AI Spent Fuel Shipping Cask Interface Book 2 Document - Revised to update and exclude equipment not to be included in this procedure.
5-21-80 _I, 3 AI-9.1 - Identifying and Implementing Required Book 2 Changes to Technical Specifications -
Updated the procedure.
5-21-80 X 2 PT 73 - Reactor and Turbine Building Roof Vent RadL.ation Monitors Channel Calibration - Revised to clarify the acceptance criteria.
5-21-80 .X 2 PT 74 - Drywell Radiation Monitors Channel .
Calibration - Revised to clarify the acceptance criteria.
5-21-80 VIII O RC&T-0220 - Respiratory Protection Program -
Updated the philosophy and emergency equipment utilized. Deleted RC&T Instruction 7017.
5-21-80 s :vIII _1- RC&T-0261 - Drywell Entry - Updated the procedure.
5-21-80 -VIII- 1 RC&T-0510 - Shipment.o'i Radioactive Material -
. Incorporated Barnwell site criteria c'canges and provided QA/QC hold rioints.
5-21-80 VIII 1 'RC&T-1050 - Package Boiler Chemistry Control -
Clarified sampling for activitr analys Ls.
OPERATING MBTA1. PROCI CRE CHANGES RE7* l I
DA E VOLUME Ni MBEF. AND IIn.E/ CHANGE NO.
t i
4 5-21-80 VIII 1 RC&I-1111 - Chloride Ion by Mercuric Nitrate ,
t Titration - Updated the procedure. ,
5-21-80 VIII O RC&T-1270 - Mini =u= Detectable Activity - Origi:al issue.
5-23-80 I, 6 TI-301 - New E=ployee Orientation Progran -
Boui 3 Si=plified the progra: aM =ade it = ore flexible to the plant needs. ,
5-23-80 I, 2 TI-100 - Retraining and Replacecent Training for Sock 3 Nonlicensed Operating Personnel -
Updated, described qualification process and " qual, card."
5-23-80 I, 2 TI-102 - Related Technical Training and On-The-Jcb' Sock 3 Training for Mechanics - Updated and provided " qual, card" require =ents.
5- 29-80 N/A 0 SP-80 Unit No.1 Service Water Piping Inspec:icn - Original issue.
5-23-80 VIII 3 RC&T-0216 - C.ontrol and Mc=itoring of Nenradio-active Plant vaste and Scrap -
Provided acceptable li=its for the disposal of nonradioactive aste in a public landfill.
I 5-29-80 III 1 .4I-16-593 - Eydro Testing of Pipe and/or Vessels j
- Cc=plete rewri:e.
5- 29-8 0 VII 2 OVP-7/7 - CRD Mechanis= Re=cval vith Tuel in the vessel, to check why the drive j
=echanis: vill not ecuple to CRD blade (
- Re=cved unnecessary restraints en I parallel refueling =aintenance. !
1
(
5-29-80 VII _O CVP-5/4 - Squib Valve Replace =ent - Original l
) issue.
5-29-80 X 0~ PT 80.0 - Reactor Pressure vessel Operational s Leak Check - Original issue. !.
t 5-29-80 II- 14 FE Refueling - Removed unnecessary restraint ; l en parallel refueling =aintenance. j Deleted the verds "centrol red" -mvecent ;
with the fra=e or concrail heist.- I' i
I i
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
5-29-80 VII 1 ORP-7/4 - CRD System HCU Valve Repair - Removed unnecessary restraint on parallel refueling maintenance.
5-29-80 VII 1 OWP-7/5 - CRD System HCU Valve Repair with Rod Withdrawn CRD - Removed unnecessary restraint on parallel refueling maintenance.
5-29-8 0 III 17 OP CRD System - Removed unnecessary restraint on parallel refueling maintenance.
5-29-8 0 IX 2 FH-11H - Fuel Handling - Removed unnecessary restraint on parallel refueling maintena nce.
5-29-80 IX ,
7 FH-11A - Fuel Handling - Removed unnecessary restraint on parallel refueling maintenance.
5-29-8 0 VII 1 OWP-7/1 - CRD Mechanical Removal with Fuel in the Vessel - Removed unnecessary restraint on parallel refueling maintenance..
5-29-80 IX 15 FH Fuel' Handling - Removed unnecessary restraint on parallel refuelir.g maintenance.
5-30-80 X 8 PT 11.1.1 - ADS Logic Functional Test - Revised
.due to Plant '.dodification 78-259.
5-30-80 X- 0 PT 2.3.5 - Air-Operated Torus - Reactor Building Vacuum Breakers - Revised due to
< Plant Mods78-268 and 78-269.
5-30-80 XII. -13 MP . Preventive Maintenance Program - Revised dats of compliance to May 31, 1980.
5-30-80 XII 2 MI-3 Topaz Inverters - Revised to comply with NRC and CQA requirements.
5-30-80 XII 1 'MI-3-1J2 . VA-FT-3151 Bailey Transmitter - Revised to comply with NRC and CQA requirements .
5-30-80 X. 8 PT 1.1.12PC - High Steae Line Radiation Channel Calibration and Functional Test -
Revised per GE tech. rep's directions to orovide more stable and more accurate calibration and eneracien.
OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME l NUMBER AND TITLE / CHANGE O
I 5-30-80 X 22 PT 1.1.12P - High Steam Line Radiation Channel Functional Test - Revised per GE tech. rep's direction.
5-30-80 'I O PPP Trouble Alarms, Control Systems, and Instrumentacion Calibration and Maintenance - Original issue.
5-30-80 I, 37 Administ ..tive Procedures - Revised to' explain Book 1 the. Control Room chain-of-command.
5-31-80 IX 16 FH Refueling - Revised to allow the review of video tapes by Senior Reactor Operator.
5-31-80 IX 0 FH LPRM Replacement - Original issue.
5-31-80 X '
1 PT 35.22 - Fire Suppression Water System Valve OperabiJ itv Test - Revised to add valves installed in the system.
5-31 II 2- SD Pri=ary Containment Isolation System -
Completely updated to provide a more reliable and readable system description.
5-31-80 II 3 SD Reactor' Core Isolation (RCIC) System -
Completely updated to provide a more reliable and readable system description.
5131-80 II 19 51 High Pressure Coolant Injection System -
Completely updated to provide a more reliable and- readable system description.
5-31-80 X 2 PT 50.1 - LPRM/APRM Initial Sensitivities -
Revised LPRM calibration method and upda ted.
~ ~
5-31-80 -X' 1 PT 50.12 - Measuremen: cf In-Sequence critical Data - Revis&d' the acceptance criteria and updated.
5-31 II- 4- SD-1-- Nuclear Boiler System - Revised to change-t'ae format and update.
5-31-80l II '2- SD-5' - Standby l Liquid Control System - Revised to l s'hange the format 'and update.
5-31-80 ;II :2' SD CRD Hydraulic l System -.. Revised to change the format .and update.
k OPERATING MANUAL PROCEDURE CHANGES DATE VOLUME NUMBER AND TITLE / CHANGE O
l 5-31-80 II 2 SD Standby Gas Treatment System - Revised to change the format and update.
5-31-80 II 5 SD Automatic Depressurization and Safety /
Relief Valve System - Ravised to change I the format and update.
5-31-80 II 3 SD Main Steam System - Revised to char .
the format and update.
5-31-80 II 1 SD Fuel Oil System - Revised to change he ,
format and update. !
5-31-80 II 1 SD Emergency Diesel Generator System -
Revised to change the format and update.
l 5-31-80 II ,
2 SD DC Electrical System - Revised to change the format and update.
5-31-80 II 1 SD 120 VAC Electrical System - Revised to change the format and update.
6-2-80 N/A 1 SP-80 Ultrasonic Examination of. Jet Pump Restrainer Beams - Incorporates the latest General Electric procedure revisions. This procedure TP-508.0654, rev. C.
6-3-80 -X 0 PT 90.1 - Core Spray Visual Inspection -
Original issue.
6-3-80 X 0 PT 12.1.2A - Diesel Generator Actual Loading Test
- Original issue. Separates sections of the old PT 12.1.2 to allow diesel generator ECCS testing concurrent with the unit shutdown.
.6-4-80 V1I' O OWP-5/5 - Local Leak Rate Test on SLC -
Original issue.
6-4-80 VII 1 OWP-16/3 - RCIC Relief _ Valve F017 Repair / Replace
., - Revised - to allow work on the valve.
6-4 'VII 6 01 Operations Work Procedures (OWP)
Preparation and Execution - Updated OWP index.
6-4-80 -III 4 OP-27 Generator Hydrogen Seal Oil System -
Deleted. valves which were removed.
i L- _
- ~= __
OPERATING MANUAL PROCEDURE CHANGES DATE l VOLUME O NUMBER AND TITLE / CHANGE 6-5-80 XII O MI-16-526A - Darling Valve Repair (B32-F032A&b) -
Original issue.
6-7-80 N/A 1 SP-77 Special Fuel Handling Procedure -
Updated the procedure to gather data on radiation in the Unit No. I drywell while moving a fuel bundle in the reactor.
6-11-80 VIII 1 RC&T-0215 - Unrestricted Release of Materials -
To spell out the means for monitoring plant materials.
6-11-80 I, 16 AI Plant Filing Instructions - Added more Book 2 information and filing nuiuers.
6-11-80 I, ,
O AI NRC Licensee Pay - Original issue.
Eook 2 6-13-80 XII O MI-l'0-518A - Shop Machinery Surface Lubrication
- Original issue.
6-13-30 X. 2 PT 20.5 . Integrated Primary Containment Leak Rate Test (IPCLRT) - Revised to update.
6-16-80 I, 3 AI BSEP Program for Compliance to 10CFR21 -
Book 2 Revised the sequence of steps.
6-16-80 XI, 10 QAP On-Site QA Surveillance - Revised to Book 1 include the General Manager in the approval of extensions on QA Surveillance Reports.
6-16-80 XX 5 ENP Licensee Event Reports (LERs) - R? vised to add provisions for 10CFR21 re.iew and upda ted.
6-16-80 X 2 PT 20.6 - Drywell to Torus Leak Rate Test (DTLRT)
- Revised to ensure the ac tuation of lov pressure ECCS Systems on high
., 6tywell pressure does not occur while restoring the valve lineup.
6-16-80 X 1 PT 35.15 - Fire Trotection Fire Pump Flow Test -
Revised to add step sign-offs.
6-16-80 L X 6 ~ PT 14.2.1 - Single Rod Scram Insertion Times Test - Revised to have the Project Engineer review the completed procedure.
i OPERATING MANUAL PROCEDURE CEANGES DATE VOLUME NUMBER AND TITLZ/CEANGE O
l 6-16-80 X 13 PT 1.11 - Core Perfor=ance Parameter Check -
Revised to have the Project Engineer review the completed procedure.
Added a statement that the Shif t Fore =an must sign his initials.
6-16-80 X 3 FR 1.9D - TIP S> ate Calibration - Revised to I
have the Proj ect Engineer review the completed procedure.
6-16-80 X 2 PT 1.9E - Axial Alignment of Traversing Incore Probes - Revised to have the Project Engineer review the completed procedure.
6 16-80 X 1 PT 1.6.3 - RWM Sequence Verification - Revised to have the Project Engineer review the cocpleted procedure.
6-16-80 X 4 PT 1.8 - Appendix D, Core iher=al Power
~
Calculation - Revised to have the Project Engineer review the completed procedure.
6-16-80 X 0 PT 90.2 - Friction Testing of Control Rods -
Original issue.
6-18-80 XII 3 MP Dryer / Separator Installation and Removal
- Revised to add infor=ation to ensure coordination with the refueling floor for use of the cattle chute and to enaure cleanliness of the reactor head fitnge.
6-18-80 X 5 PT 45.1.7 - Turbine Control Valve Fast Closure Response Ti=e - Clarified the logic channels to be tested.
6-20-80 I 1 TI-104 - Related Technical Training and On-The-Book 3 Job Training for Auxiliary Operators -
Revised to give better definition of area previously called " General."
6-20-80. NA 2 SP-79 Safety-Related Drywell Equipment Ter=ination Solution and Inspection -
- Revised to resolve the unqualified electrical terminal lug problem.
U OPERATING MANUAL PROCEDURE CilANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 6-20-80 NA 0 SP-80 Drywell IE Valves Electrical Termina-tion Solution and Inspection.- Origi-nal issue. This procedure will resolve the unqualified electrical terminal lug problem.
6-20-80 XX 0 ENP Control Rod Sequence Exchange -
Original issue. Replaces special procedure SP-77-7.
6-20-80 XII 6 11-8 - Reactor Drywell Head Installation and Removal - Revised to provide technical infor.untion and to update.
6-20-80 XII 6 MP Reactor Pressure Vessel Head Instal-lation and Removal - Added technical information and drawings.
6-20-80 VIII 1 RC&T-0130- Airborne Radioactivity Analysis of Serivce Air for Breathing Purposes -
Revised to include sampling require-ments for instrument air which was a concern of IE Bulletin 80-10.
6-20-80 VIII 2 RC&T-1000- Sampling and Analysis Schedule for Radioactive and Nonradioactive Chemistry - Revised to provide air sampling of the swamp ' coolers and sampling of demineralized water.
6-20-80 VIII O RC&T-3290- Storm Drain Stabilization Pond Control Original issue.
6-20-80 VIII O RC&T-0520- Temporary Storage of Low Level Radio-active Waste Outside the Protected Area - Original issue.
6-20-80 VIII 4 RC&T-0216- Control and Monitoring of Nonradio-active Plant Waste and Scrap -
Revised to' clearly define the required -
limits for the disposal of noncon-taminated waste and scrap.
6-20-80 XII 2 1MI-16-310- CRD Maintenance Instruction -
' Revised to allow the substitution of CP&L approved procedures from quali-fled contractors to be substituted for QAP-5 and QAP-7. -
9
OPERATitiC IfANUAL PROCEDURE Cl!AMCES REY.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 6-24-80 XII 1 MI-16-590 - HPCI Turbine Stop Valve Hydraulic Cylinder - Changed material of piston 0-ring in conformance with GE recom-
. mendation.
6-24-80 NA 0 SP-80 Tempordry Installation / Repair of Main Steam. Penetration Seals -
Provides a. temporary vendor-approved method of repairing the boot seals on the main steam line penetrations.
6-24-80 'III 24 OP-2 - Reactor Recirculation System -
Reviced to allow the opening of the
~
suction a.nd discharge valves to fill the pump and piping.
6-25-80 I .
Book . 0 . AI-17 - Plant Housekeeping - Initial issue.
6-25-80 X 7 PT 19.6.1- Safety-Related Snubber Functional Testing - Added information and up-dated.
6-25-80 X 1 MI-16-538- Hydraulic Shock and Sway Arrestors -
Added precautions, information and updated.
6-25-80 X 0 MI-10-517A- HPCI Turbine Stop Valve Leak Check -
Initial issue. .
6-25-80 XII 0 MI-16-594 - 20" Technocheck Service Water Valves ,
Initial issue'. .
6-25-80 XII 2 MP-12 - General Cleanness Procedure - Revised to comply witi ANSI N18.7 and to define responsibilities.
6-25-80 II 3 SD-17 - Residual Heat Removal System -
Updated and revised the format.
6-25-80 II 1 SD-24 - Containment Atmospheric , Control System - Updated and revised the format.
6-25-80 II 1 SD-50.1 - Diesel Generator Emergency Power System - Updated and revised the format.
6-25-80 X 18 PT 9.2 - HPCI System Component Test - Updated procedure to latest ASME Section XI requirements and established valve stroke t'ime base line data.
O e
OPERA'I T!iC !!A?;UAL PROCEDURE C11AN jES REV.
DATE '70 L . NO. NUMBER & TITLE /CilANGE 6-25-80 X 11 PT 8.2.2 - LPCI/RHR - Updated to latest ASME Section XI requirements and estab-lished "alve stroke time base line data.
b-25-80 X' O PT 19.6.0.2 VisbalInspcationofAccessible
. Snubbers on Safety-Related Systems-Initial issue.
i .
. 6-25-80 X* 5 PT 19.6,0.2- Visual Inspection of Accessible Snubbers on Safety-Related Systems -
Deleted entire PT.
6-25-80 XII 4 .T Maintenance Procedure - Added direction to personnel for handling of Q-list parts.
6-25-80 XII 10 MP Handling the IF-300 Cask - Added
. accident guidelines.
6-25-80 X 1 PT 78- Process Radiation Monitors - To make the test consistent with the best available technology.
6-25-80 X 1 PT. 71- Process Radiation Monitors - To make the test consistent with the best available technology.
6-25-80 VIII O RC&T-0060- Centract Health Physics Technician ,
Orientation - Orients technicians in RC&T practices, procedures and instrumentation.
6-25-80 X 3 PT 2.1.20- Primary Containment Isolation System, Group' I Logic System Functional Test - Revised per Plant Mods79-275 and -276.
6-25-80 XII 1 MI Index - Revised to comply with MP-25.
- 6-25-80 X 0 PT 19.6.0.1 Unit No. 2 Visual Inspection of Inaccessible Snubbers on Safety-Related Systems - Initial issue.
6-25-80 X- 0 PT 19.6,0.1 Unit No. 1 Visual Inspection of Inaccessible Snubbers on Safety -
Related Systems - Initial issue.
6-25-80 X 6 PT 19.6.0.1- Visual Inspection of Inaccessible Snubbers on Safety-Related Systems -
Deleted this procedure.
OPERATING !WiUAL PROCEDURE C1!A!!CES REV.
DATE VOL. NO. NUMBER & TITLE /CIWiGE 6-25-80 VIII O RC&T-0355 Calibratien of the DCA Area Alar =
Radiation Monitor - Initial issue.
3-25-80 VIII 1 RC&T-2203- Calibration and Operation of Partic-ulate Counters - Increased the count-ing ti=e.'
6-25-50 XII 6 MI-1 Gould Brush Recorder Mark 260 -
, Revised to co= ply with the Corporate QA Manual and regulatory requiremnts.
, 6-25-80 XII 8 MI Index - Updated the n'dex.
6-25-8d XII 2 MI-3-20E- Moore Flow Cc=puter Loop Calibration -
Procedure updated.
6-25-80 XII O MI-3-1AL1- Intake Canal Level Trans=itter - .
Initial issue.
6-25-80 XII O MI-16 Removal and Reconnection of Exciter House Electrical Connections -
Initial issue.
6-25-80 XII O MI-1-37D- Calibration of Daniels EX3 and EX4 Open Fra=e Cri= ping Tool - Initial.
issue.
6-25-80 XII O MI-3-338- E21-FIS-5006A&3 Pu=p Outlet Flow ..
Initial issue.
6-25 '30 X '- 2 PT 45.3.4- ECCS EPCI Initiation *Responst li=e I Revised to provide a means to ti=e ~
the valve opening.
6-25-60 X 14 PI 2.1.3P- .ETCI Isolation Instru=entation,
. Steam Leak Detection Syste= -
Revised to ensure the CST suction
- valve is closed.
. 6-25-80 III 6' OP Rod Sequence Control System -
Revised the electrical lineups.
6-25-80 VI 2 EI Jet Pump Failure - Revised in accordance with 1F Bulletin'80-07.
6-2'5-80 X 0 PT 19.6.0.2-2 Visual Inspection'of Accessible Snubbers on Safety-Related Systems -
Initial issue. .
6-26-80 XI O QAP In-Service Inspection: A new pro-Book.1 cedure to describe QA functions <
relative to plant in-service inspection.
k
OPERATT!!G MAIIUAL PROCEDURE C11A? ICES REV.
DATE VOL. NO. NUMBER & TITLE /C11A! ICE - l 6-27-80 XII 1 MI-16-575- ITT Grinnell Test Rig for Snubbers, Model 5434 Corrected a typo-graphical error. Changed 12 inches per secuad to 12 inches per minute.
6-27-80 X 5 PT 14.5.2- Redet.ivity Abnomalies - Revised to provide a more accurate check of reactivity and to comply with admini-strative instructions on engineering PT's.
6-27-80 VIII 2 RC&T-0510- Shipment of Radioactive Material -
Revised the torque values for dif-ferent gaskets.
6-28-80 X -
0 PT 12.7.1- Miscellaneous Equipment ECCS Signal Functional Tsst, Unit No. 1-Revised to test Unit No. 1 RBCCW
~
pump trip and no restart on a LOCA signal. . .
6-28-80 X 0 PT 12.7.2- Miscellaneous Equipment ECCS Signal Functional Test, Unit No. 2 -
Revised to test Unit No. 2 RBCCW pump trips and no restart on a LOCA signal.
O g 4 e
(
~
OPERATING ffANUAL Pit 0CEDURE CllANCES
+
REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 7-1-80 XIX 0 FP Fire Protection Procedure - Initial issue.
7-1-80 IV 56 GP-1 _ General Plant Operating Procedure - Added new pull sheets and updated.
1 7-1-80 III 25 OP Containdent Atmospheric Control System - 1 Incorporated Plant Mads .78-003 and -261.
7-1-80 XVI 3 A-5, 1 Unit No. 2, CRD Hydraulic Temperature ;
. High - Cor rected temperature setpoints, 7-1-80 VII 2 01 LCO Evaluation and Follow-Up - Revised to provide instructions for LCOs that require special repor:s.
7-1-30 X 6 PT 40.2.6 - Turbine Overspeed Trip Test - Added computer point E065.
7-1-80 III 7 OP Turbine Building Closed Cooling System -
Corrected typos.,
7-1-80 XVI 2 A-5, 1 CRD Hydraulic Temperature High, Unit No. 1 - Corrected temperature setpoints.
7-1-80 III 6 OP Standby Liquid Control System - Revised low temperature setpoints per Plant Mod 78-163.
7-1-80 III 26 OP Residual Heat Removal System (RHR) -- .
Revised setpoints fc containment spray auto stop per Plaht .iod 77-313.
~
7-1-80 III 16 OP RCIC System - Revised statement on auto restart after trip. ,
7-1-80 III 8 I OP Diesel Generator - Revised per Plant Mod 77-64 to add valves.
SD-3'- Reactor P cotection System - Updated and 7-1-80 II 6 revised che format.
7-1-80 II 2 SD Reactor Manual Control System - Updated and revised the format.
7-1-80 II 1 SD Service Water System --Updated and revised the. format.
7-3-80 X 5 PT-1.1.13P - Hi ;h Steam Line Radiation Channel Alignment and Functional Tes t -
-Revised to provide for more accurate
- aljustment of the zero check and data recording.
OPERATING MANUAL PROCEDURE C11ANCES REV.
DAE VOL. NO. NUMBER & TITLE /C11ANGE 7-3-80 X 3 PT 56.5PC - Post Accident Reactor Pressure Instru-mentation Loop Calibration - Added instrument to loop calibration and jumpers to minimize scrams.
7-3-80 XII 0 MI-10-7B - Infihetics ,Iue. thtal Detector Type 43, Model B - Initial issue to comply with Regulatory Guide 5.44.
. 7-3-80 XII O MI-16 Precedure for Lif ting Dome on Circu-lating Water Pump - Initial issue.
~
7-3-80 XII 0 MI-3-21B - Reactor Pressure Transmitter C32-PT-N009 (A through D) - Initial issue.
7-3-80 XIL 3 MI-3-1AKl - HPCI and RCIC Flow Transmitter GE Type 555 - Revised to comply with FT-3 . -
7-3-80 XII O MI-3-21A - Reactor Pressure Transmitter C32-PT-N005 (A&B) - Initial issue.
7-3-80 XII O MI-3-1BK3 - CAC-LT-3342 Rosemount Ibdel 1152 -
Initial issue.
7-3-80 XII o MI-3-21E - PHCI Pressure Transmitter E41-PT-N009 and - N013 - Initial issue.
7-3-80 XII 0 MI-3-21C - Reactor Pressure Transmitter C32- PT .
N008 - Initial issue.
7-3-80 XII" O MI-1 Fluke Model 8600A Dig 1 al Multimeter -
Initial issue.
7-3-80 X 0 PT 3.2.1PC - Reactor High Pressure Trip Channel Functional and Calibration Test -
Initial issue. .
7-3-80 X 0 PT 1.1.4PC- Reactor Low Water Level No. 1 Channel Calibration and Functional Test -
- Initial issue.
7-3-80 X 23 PT 1.1.12P - High Steam Line Radiation Channel Functional Test - Revised to clarify GE technical rep's recommendations.
7-3-80 X 0 PT 56.7PC - Remote Shutdown Torus Level Loop Calibration - Initial issue.
7-3-80 X 0 PT 1.1.4PC Reactor Low Water Level No. 1 Channel Calibration and Functional Test - Initial issue.
OPERATI!!C !!ANUAL PROCEDURE CllANCES
! REV.
DATE VOL. NO. NU1!BER & TITLE /C11ANCE '
7-3-80 X 0 PT 1.1.4P RPS, Reactor Low Water Level No. 1 Channel Functional Test, Unit No. 2-Initial issue.
7-3-80 X 0 ET 1.1.4P RPS,' Reactor Low Water Level No.1 Channel Functional Test, Unit No. 1 Initial issue.
7-3-80 X. 3 PT 45.3.2 - Emergency Core Cooling System (ECCS) -
Revised instrument setpoint per Plant bbd 79-216.
7-3-80 X 13 PT 2.2.1 - Pcimary Containment Isolation System -
Revised to add requirements for testing the scram discharge vent and drain
. valves.
7-3-80 III 26 OP Containment Atmospheric Control System - -
Revised the procedure due to plant modifi-cations. . .
7-3-80 III 11 OP Nuclear Boiler System - Revised due to valve relocations and updated the proced-ure.
7-3-80 NA 7 SP-79 Southwest Research Institute Nondes-tructive Testing Procedure - Revised per the latest code addenda.
7-3-80 X 1 PT 80.0 - Reactor Pressure Vessel Operational Leak Check - Up' dated,the procedure.
7-4-80 X 5 P131.3 - Noninterruptible Instrument Air System Test - Revised to test for separate operability of Divisions I and II.
7-4-80~ X 0 SP-80 NDE P601 "NDE Visual Inspection of Welds" - Reviewed to meet visual in-spection requirements for reactor hydro text procedure for Section VI
- ISI hydro.
7-7-80 NA 0 SP-80-2? - Discharge Volume Obstruction Testing -
Original issue.
7-8 X 0 PT 1.4 - Control Rod Drive System Scram Discharge Volume Subsystem - Initial issue.
7-8-80 III 0 0I Scram Discharge Volume Vent and Drain Valve Reportability Requirements -
Initial issue.
7-8-80 VI 12 EI-1.2 - Rupture Inside Drywell - Revised to implement Plant Mods'79-126 and -127.
m
OPERATING !!ANUAL PROCEDURP. CllANCES REV.
DATE Vol.. NO. NUMBER & TITLE / CHANGE 7-10-80 XII 5 MP Operation and Use of Cranes / Inspection of Slings - Revised to incorporate the crane operator certification and the procedure for the operation of the Reactor Building crane of the loss of power.
7-11-80 .K 0 PT 35.5.1 - Fire Extin'uisher g Inspection to more closely adhere to the national fire codes. .
7-11-80 III 9 OP-9.1 - Traversing In-Core Probe (TIP) System -
Revised to correct the Unit No. I electrical lineup.
7-11-80 III 7 OP MSR and MSR Drains - Revised valve positions to closed.
7-11-80 V2I 1 01 Drywell Closecut and Inspection - Revised
. to remove the fire extinguisher.
7-11-80 'tV 1 OG Primary Containment Access Control s Revised to ensure fire extinguishers are in place for all hot work.
7-11-80 XIX 1 FP Reporting Deficiencies - Designated responsibilities during a fire protection system impairment.
7-11-80 X 0 PT 35.12.8 - MWT Building Sprinkle'r System - .
Original issue.
7-11-80 'X
- 2 PT48.1-PublicAddressPageSy[* tem-Revisedto implement Plant bbd.80-059 7-11-80 XIX 3 FP Fire Barrier Penetration Seal Work Control
- I=plemented new Tech. Specs. and updated.
7-11-80 X 0 PT 35.12.9 - Service Water Intake Building
- Sprinkler Systems - Original issue.
. 7-13-80 X 1 PT 1.4 - Control Rod Drive System Discharge Volume Subsystem - Added signature olocks for the procedure steps, and added requirement to lock close drain valve F103.
7- 3-80 TI 14 EI Reactor Scram - Added steps to take if two or more adjacent rods, or 30 or more rods do not fully insert on a scram, in accordance with IZB 80-17.
r-3 OPERATTUC !MNUAL PROCEDURE CHANCES l l
REV.
DATE VOL. NO. NUMBER & TITLE /CIIANGE 7-13-80 -
0 Special Procedure 80 Scram Discharge Volume Scram Testing - Special procedure to obtain data on scram discharge volume pressurization and drain ti=es, in accordance with IEB B0-17.
7-13-80 - 0 Special Procedure L T-2'4 - Measuring Rod Scram Insertiori Ti=es During Reactor Scram -
Special prscedure for measuring the
- scram timinh of several rods, both individually aui collectively, in accordance with 17B E0-17.
7-13-80 VI 1 EI Anticipated Transients Eithout Scram -
Adds steps to verify all control rods
. fully inserted and flux rate decreasing.
Also adds reterence to other applicable EIs, and requirement to initiate all available torus cooling, if required. All in accordance with IEB 80-17.
7-13-80 VI 3 EI Loss of Control Rod Shutdown Capability -
Adds manual actions to be taken in case all or part of control rods fail to fully insert, per concerns of IEB 80-17.
7-13-80 VI 6 EI-5.1 - Loss of Pri=ary Contain:ent (Nor=al Operation) - Add requirement to initiate all available torus cooling, if required, per concerns of IEB 80-17.
7-13-80 VII 1 01 Scram Discharge Volume Vent and Drain and Main Steam Bypass Valve Reportability Requirements - Adds require =ents for reportability of any degraded conditions of main steam bypass valves, per IEB 80-17 7-13-80 VII 3 OI LCO Evaluation and Followup - Add prompt notification to NRC of any less thsc fully operable conditions on HPCI, RCIC, SLC,
7-13-8C III 0 2.I-16-602 - Repair of 4"-900# Blar.k Flange on the Reactor Recire. Line.
7 15-8C X 'O PT 35.16.1 - Barrier Penetration Seals - Reactor Building 1. A new PI developed to meet Tech. Spec. 4.7.8 and reflect "as-built" penetrations.
7-15-80 XIX 0 FF Weekly Fire Inspections - To ensure fire -
and safety inspections of plant areas.
_0PERATTUG MANUAL PROCEDURE C11A1lCES REV.
DATE VOL. NO. NUMBER & TITLE'C11ANGE '
7-17-80 KVIII O PN Leak Problem Reports - To identify to supervisors leaks that have a significant impact on the plant. Original issue.
7-21-80 X 4 PT 50.5 - Total , Core Flow Calibration - Revised for cl'arification.
7-21-80 X 2 PT 35.14 - Inspection of Self-Contained Breathing Apparatus - Revised to hydrostatically test the cylinders.
7-21-80 XLT 2 FP Pre-Fire Plans - Updated the procedure.
7-22-80 IV 57 GP General Plant Operating Frocedure -
Revised the rod sequence checkoff sheets
. for Unit Nos. I and 2.
7-23-80 17 AI Plant Filing Instructions - Revised to Book 2 incorporate additional file points and cross references.. -
! 7-23-80 I 15 AI Collection, Maintenance, Control and Storage l Book 2 of Plant Records - Revised to incorporate l' procedures for handling aperature cards and I
for storage and distribution of plant modifications.
7-23-80 3Gnt 1 A-5, 2 Annunciator Procescres, Unit Nos. I and i 2, Rod Out Block - Added actions ' -
required if the alarms result from the i
scram discharge instrument volume. -
7-23-80 XVI 1 A-5, 2 Annunciator Procedures, Unit Nos. I and 2, Scram Discharge Volume Not Drained -
Added actions required to verify vent l
and drain valve operability and to verify. the scram discharge volume is .
drained.
1 l 7-23-80 III 15 OP Service Water System - Added the capability l to use all suppression pool cooling above
[
95 F in the suppression' pool.
7-23-80 III 27 OP Residual Heat Removal System (RHR) -
Added the capability to use all suppression pool cooling above 95 F in the suppression pool.
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OPERATTUC !!ANUAL PROCEDURE CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /CIIANGE 7-24-80 I, 5 TI-200 - Brunswick Plant Operator Retraining Book Program - Incorporated the latest NRC 3 requirements.
7-24-80 I, 3 TI-201 - Brunswick Plant Reactor Operator Book Replac'ement Training Program - Incorpo-3' rated the latest NRC requirements.
7-24-80 I, 1 TI-202 - Replacement Training for Senior Licensed Book Operating Personnel - Incorporated the 3 latest NRC requirements.
7-24-80 X 3 Pt 25.1 - Nuclear Steam Supply - Supplied the baseline data for valve timing.
7-24-80 VII. 7 01 Operations Work Procedures (OWP)
Preparation and Execution - Added OWP 39/15 and 7/12.
7-24-80 III 25 OP Reactor Recirculation System - Revised to minimize chances of overpressurization of pump seals.
7-24-80 X 13 PT 8.1.3 - LPCI/RHR System Component Test -
Revised to calibrate the suction and discharge gages.
7-24-80 III 17 OP Condensate and Feedwater - Updated valve and component numbers. -
7-24-8C III , 5 OP Communications S'ystem,- Revised panel number.
7-24-8C VII 5 OI Periodic Testing and Daily Surveillance Report - Revised to schedule PT 1.4.
7-24-80 XIX 2 FP Plant Fire Brigade - Updated and scheduled drills.
7-24-8C X 1 PT 35.12.2 Diesel Generator Building Sprinkler
- Systems - Updated due to system changes.
7-24-8C VII -O' ORP-39/15 - Inspection and Cleaning of #
Diesel Generator - Original issue.
7-24-8C VIII O RC&T-0140 - Operation of Air Sampling Equipment -
Original issue.
24-SC VIII 1 RC&T-0260 - Initial Entry into Area where Radio-logical Hazards are Unknown - Revised to make consistent with current practices.
OPERATING MA?lt1AL PROCEDURE CHANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 7-24-80 VIII 1 RC&T-0355 - Calibration of the DCA Area Alarm Radiation Monitor - Clarified filing requirements.
7-24-80 X 1 PT79-ProcessRIdiationMonitors-Updatedthe procedure.
7-24-80 X 1 PT 1.3.lPC - Reactor Protection System - Revised
- to correct termination points.
! 7-24-80 VIII 1 RC&T-3210 - Chlorine Sampling Instructions -
. Revised the collection and analysis frequency.
7-24-80 VIII 5 RC&T-0216 - Control and Monitoring of Nonradio-active Plant Waste and Scrap -
Revised the monitoring instrument used.
1 7-24-80 VIII 3 RC&T-0510 - Shipment of* Radioactive Material -
Revised to add the Chem-Nuclear cask.
7-31-80 X 14 PT 1.11 - Core Performance Parameter Check -
' Revised due to changes in fuel length which resulted in changes in peaking, factors.
- 7-31-80 VII O OWP-7/12 - CRD }kchanical Removal 'with Fuel.in the i
Vessel (not uncoupled) . Original issue. .
7-31-80 X 3 PT 1.1.2PC - Reactor Protection Instrument Test -
Revised to verify the process com-puter receipt and printout of alarms.
l 7-31-80 X 0 PT 90.3 - Control Rod Exposure Data - Original ~
issue.
l 7-31-80 X 12 PT 1.6.2 - Rod Worth Funimizer System - Revised pull sheet group numbers due to a GP-1 revision.
7-31-80 VI 4 EI Loss of Control Rod Shutdown Capability -
Add information to locate the SLC injection switch-key.
7-31-80 I 38 Administrative Procedures - Revised to add infor-mation required by IE Bulletin 80-15. .
OPEllAT1!!C !Ld;UAL Plt 0CEDU;lE C1tANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11M;GE '
7-25-80 XII 2 MI ,10-2J - Equalizing Plant Batteries - Revised to comply with ANSI 18.7 and to incor-porate steps on sensing the equalizer charge. -
7-25-80 X 3 PT 15.4A - Secondary Containment Integrity -
Revised the* cethod of timing valves.
7-29-80 NA 2 SP-80 Measuring Rod Scram Insertion Times *
- During Reactor Scram - Updated the procedure and added new test points. '
t 7-29-80 NA' 1 SP-80 Scran Discharge Volu=e Scram Testing -
l Updated and added a calibration pro-cedure.
' ~~
7-29-80 NA 2 SP-80 Scram Discharge Volume Scram Testing -
Added a recorder as a backup to the -
process computer on certain data points. . .
7-29-80 XVII 6 Industrial Security Plan- Updated the plan to the latest security modifications and i revisions.
7-29-80 NA 0 SP-80 Scram Discharge Volume Obstruction Testing - Original issue.
~ '
7-29-80 .X 3 PT 1.4 - Control Rod Drive System Scram Discharge.
Volume Subsystem - Added steps for draining SDV water. .
7-29-80 XVI 1 UA-28, 4 A0G System Instrucent Air Pressure Low - Revised.co restore the system to normal after instrument air is restored.
7-29-80 X 9 PT 46.1 - Locked Valves - Added SDV Drain valve to be locked in the neutral position.
- l. 7-30-80 NA 1 SP-79 Inspection Procedure for Seismic Sup-ports - Revision was to reactivate the procedure since the expiration date has-passed.
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OPERATTUC MANUAL PROCEDtiRE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 8-4-80 NA 2 SP-79 Inspection P'rocedure for Seismic Sup-ports - Substituted a marked-up drawing with details and data for a data sheet.
8-4-80 X 0 PT 35.18.1 - RollIUp Fire Doors - Original issue.
8-4-80 X 1 PT 35.18 - Roll-Up Fire Doors ' Deleted the pro-cedure. Replaced by PT 35.18.1.
8-4-80 X 0 PT 35.16.2 - Fire Barrier Penetration Seals Roac-tor Building - Original issue.
8-4-80 X 0 PT 35.16.3 - Fire Barrier Penetration Seals Ser-vice Water Intake Structure -
Original Issue 8-4-80 X O' PT 35.5.2 - Fire Extinguisher Inspection and Maintenance - Original issue.
8-4-80 X 0 PT 35.16.4 - Fire Barri&r Penetration Seals Con-trol Building (E1.23'-0") - Original issue.
8-7-80 -
0 SP-80 Trip Logic Test of the Emergency Bus Master and Slave Breaker from the Emergency Bus - Initial issue.
8-8-80 VIII 12 Radiation Control and Protection - Revised- no , ,
allow BSEP supervisory personnel to use the seven-day standing RWP. ,
8-9-80 X 2 PT 7.1.7PC - Core Spray - Corrected step desig-nations.
8-9-80 X 6 PT 10.1.2 - RCIC Simulated Automatic Actuation and Logic Functional Test - Changed HPCI to RCIC.
8-9-80 I, 4 SK Storage - Added a procedure for deleting Book 4 obsolete items from stock. -
8-9-80 I, 1 AI Plant Housekeeping - Added a section to Book 2 explain the coordinating of excess, scrap
.or surplus materials and a note not'to use polyethylene for covering coataminated mat'erials stored outside.
8-9-80 XII 1 HI-3-1Y1 - Dif f erential Pressure Transmitter Model 1912.- Revised to comply with CQA and NRC requirements.
S
OPERATING MA'NUAL PROCEDURE CllAHCES REV.
DA'E VOL. NO. NUMBER & TITLE /Cl!ANGE -
8-9-80 XII O MI-3-1A6 - ITT Barton, Model 368 - Revised to comply with CQA and NRC requirements.
8-9-80 XII O MI-3-1AK6 - CE Type 555 Transmitter - Revised to comply with ANSI N18.7 format.
8-9-t0 XII 1 MI-10-6N - Functional Test of C1'l-SV-F009 (A&B) and C12-SV-F009 (A&B) - Revised to
- comply with ANSI N18.7 format.
8-9-u0 XII. O MI-10-7E - RSC Air Conditioning Unit - Revised to comply with NRC requirements on the security system.
8-9-80 XII. 2 MI-3-3B4 - E51-DPIS-N017 and N018 - Revised to comply with ANSI N18.7 format.
8-9-80 XII O MI-3-21F - Turbine Steam Exhaust Pressure E41-PT-N016 - Revised to comply with ANSI N18.7 format.
8-9-80 XII 0 MI-3-21D - Reactor Core Isolation Cooling E51-PT-N007 - Initial issue.
8-9-80 XII O MI-3-1A8 - ITT Barton Transattter Model 3A8 -
Initial issue.
8-9-80 XII- 0 MI-3-1A7 - C32-FT-N003 (A-D) ITT Bartin, Model .
368 - Initial issue.
6-9-80 XII" O MI-3-2K2A - CDD-CIT-1 and CFD-CIT-1 L&N Model 7070-77 Conductivity Monitors -
Initial issue.
8-9-80 XII O MI-3-22C - C32-LT-N004A, B&C - Initial issue.
8-9-80 XII O MI-3-2A4 - B21-PI-R004 A&B - Initial issue.
4 8-9-80 XIT 5 MI-3-II - CAC-LT-2601 and -2602 - Revised to up-
- date and to satisfy CQA and NRC require-ments.
8-9-80 X 5 PT 3.1.11PC - ECCS - Suppression Chamber High Water Level Channel Calibration and
. Functional Test Added instrument location to save time.
8-9-80 X 3 PT 3.'2.- Recirculation Pump Trip Logic Functional Test' Added figures, corrected relay designations and updated.
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OPERATT!!C !GNUAL PROCEDURE CIIANCES REV.
DATE VOL. NO. NUMBER & TITLE /Cl!ANCE 8-9-80 X 5 PT 45.2.16 - Rh*CU High Flow Response Time -
Deleted step already performed' earlier in the procedure.
8-9-80 X 3 PT 45.2.15 - PCIS '(Group 1) Condenser Vacuum-Low Response Time - Corrected jack numbering.
8-9-80 X- 16 PT 3.1.11P - ECCS - Suppression Chamber High Nater Level Channel Functional Test - Pro-vided instrument location to save time.
8-9-80 X 6 PT 1.1.13P - High Stream Line Radiation Channel Alignment and Functional Test - Re-vised to ensure the mode switch is returned'to " operate."
8-9-80 X 3 PT 45.2.9 - PCIS (Group 1 Logic) High Stream Line Radiation Response Time - Revised to change a switch designation.
. 8-9-80 X 1 PT 56.3PC - CAC Torus /Drywell Temperature Monitor-ing Instru=entation Calibration and Functiona Test - Changed the alarm typer printout designation.
8-9-80 X 6 PT 45.2.10 - PCIS (Group 1 and 3 L'ogic) Reactor
Low Water Level #2 Response Time -
Corrected an annunciator location and
. added the pressure to I which ID-100'is to be pressurized.
8-9-80 X 14 PT 3.1.14P - ECCS - Reactor Low Pressure Channel Functional Test - Corrected a cabinet designation.
f 8-9-80 X 1 PT 2.3.5 - Air-Operated Torus - Reactor Building Vacuus Breakers '- Revised to specif y the negative polarity of the setpoint reading.
8-14-80 I, _
1 AI On-Site Landfill Trash Disposal - Revised Book 2 to monitor trash received frem the Con-struction area outside the protected area.
8-15-80 XII 0 MI-16-597 " b]0# 70-27-1 DRT, WKM Diaphragm ontval. Valve - Initial issue,of new astruction.
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OPERATINC !!ANUAL PROCEDURE CllANCES o REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 8-19-80 I. 4 AI-9.1 - Identifying and Imple=enting Required Book 2 Changes to Technical Specifications -
Revised to clarify reviews of Tech Specs.
8-25-80 VIII 2 RC&T Procedure 020b - Personnel Exposure Control to Ionizing Radiation - Form change regarding 10CFR20 documentation aquirements.
8-25-8v XI 1 QAP Radwaste Shipments - Inclusion of QC representative sign-off for each inspec-tion point.
8-25-80 IV 58 GP General Plant Operating Procedure -
Corrected typos.
8-25-80 X 7 PT 35.1 - Fire Protection System - Revised te clarify the' normal position of valves .
and how the valves are secured.
8-25-80 VI 15 EI Reactor Scram ~ Revised to ensure PT 1.4 is performed after a scram.
8-25-80 III 13 0P Circulating Water System - Revised valve numbers due to a plant modification.
RC&T-0211 - Use and Wearing of Protective Clothing
~
8-25-80 VIII 2
- Revised to standardize the wearing of protective clothing *. ,
8-25-80 VIII 2 RC&T-0110 - Monitoring Personnel for Contamination
. - Revised to make f risker I background ~
and alarm settings consistent with current practices-8-26-80 X 10 PT 1.1.7PC - APRM - Fixed and Flow Biased (ThermaD Neutron Trips Channel Calibration -
Revised.co provide checking of A. C. '
ripple of power supplies and to up-date the procedure.
8-26-80 X 2 PT 1.5.2PC - RPS and Control Rod Blocks - Revised to provide checking of A. C. ripple of power supplies and updated.
8-26-80 X 11 PT 1.1.2P - Reactor Protection Instrument Test -
' Revised to'c,hange frequency of per-formance and to include alarm and rod block. ,
8-26-8C X 10 PT 8.1.2 - LPCI'Simylated Automatic Actuation and Logic Functional Test - Corrected ,
cabinet designation.,
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(TPERATT!!C !!MiUAL Pit 0CEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANCE '
8-26-80 X 1 PT 1.1.4P Reactor Low Water Level No. 1 Channel Functional Test -
Added the initial sign-off' spaces for,thannel A&C instruments.
8-26-80 XII 6 MP Maintenance Pro'cedure - Identifies the plant environmental qualification main-tenance practices.
8-26-80 -XII O MI-3-1BY3 - E21-PT-N001A and N001B GE Model 551 -
Issued to comply with ANSI N18.7 format.
8-26-80 XII 3 MI-16-510 - Control Rod Drive Maintenance -
Deleted use of acetone and ensured protective sleeves added to LPRM's before doing CRD work. .
8-26-80 XII O FH-16-595 - Installation o,f the Drywell Equip-ment Hatch Cover.- Original issue.
8-26-80 XII O MI-10-520A - Main Steam Line Secondary Contain-ment Penetration Seals - Original issue.
8-26-80 XII O .MI-16-516A - Tufline Nuclear Valves, Size 1/2" and 3/4" - Original issue.
8-26-80 XII 1 MI-16-602 - Repair of 4" 900# Blind Flange on' Reactor Recirculation Line - Revised.,
-to comply with MP-16.*
8-26-80 XII O MI-16-503D - 6" -150# Anchor Globe Valves -
Original issue.
8-26-80 XII 2 MI-10-508B - Overhead & Gantry Crane Annual Inspection - Revised to comply with'MP-10 and to add equipment to the procedure.
8-26-80 XII 0 MI-16-604 - Kieley.iMueller Diaphragm Control Valve Actuators with Side Mounted Handjack, Type 36 and 37 - Original issue.
8-26-80 XII l' MI-10-513C ,- Cleaning / Lubrication of >$IV Guide Rods - Deleted the use of acetone for cleaning.
8-26-80 I, 1 SK Shipping - Added a contamination survey Bookt number to the packing slip.
OPERATTUG !L*.NUAL PROCEDURE C11ANCES 1
REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 8-26-80 I, 5 SK Material Requisition and Reorder Procedures Book 5 and Responsibilities - Added new titles and approvals.
9 8-26-80 XII 2 MI-16-506 - Standbf Liquid Control Explosive Valves - Deleted the use -af acetone and revised.the data sheet to provide additional data.
8-26-80 XII 1 MI-16-585 - Velan Gate Valves -2" and Smaller -
Deleted acetone and revised the data sheet.
8-26~80 XII 1 MI-16-586 - Velan Globe Valves, 2" and Smaller -
Deleted acetone and revised the data
. sheet.
8-26-80 XII 2 MI-16-526 - Darling Valve Repair (B32-F031A&B) -
Deleted acetone and updated the procedure. . ,
8-26-80 XII 1 MI-16-549 - Split Body Valves - Deleted use of acetone and revised the data sheet.
8-26-80 XII 2 MI-10-500A - Lubrication Change Schedule - Updated the procedure.
8-26-80 I 38 Operating Manual - Revised to add the mechanical laydown areas. * -
8-26-80 XII. 1 MI-16-552 - Feed Gas Comreessor 1251-C - Revised' to update instruction.
8-26-80 XII O MI-16-503E - 20" 150# Anchor Check Valves E41-F049 and Others - Original issue.
8-26-80 XII 2 MI-10-501 - Filters and Strainers - Revised to -
document the periodic checking and changing of portable air compressor air filters.
8-26-80 XII O MI-16-603 - Fisher Control Valves, Design ED, EAD, ET and EAT - Original issue.
8-26-80 .XII 4' MI-16-502 - CRD Hydraulic Pump Suction Filter Replacement - Added torque wrench to the equipment list, added torque value and revised the data sheet.
8-26-80 XII O MI-16-601 - Inst'allation of Drywell Top Head Manway Cover - Original issue. ,
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OPERATI:!C MANUAL PROCEDURE CilANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 8-26-80 XII 0 MI-16-596 - Installatio'n of the Drywell Equipment /
Personnel Hatch Cover - Orfsinal issue.
8-26-80 XII O MI-16-598 - Vacuua* Breakers, Model LD-240-192 -
Original issue.
8-26-80 XII 6 MP Corrective Maintenance - Updated the pump and valve program per ASME Section XI".
8-26-80 XII 12 MI-16-528 - Fisher Butterfly Valves - Added the proper steps for installation of a bonded liner.
8-26-8C XII O MI-16-503F - 4" 300# Anchor Gate Valves Ell-F040 and Others - Original issue.
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8-26-8C XII 0 MI-10-503B - Fire Pump Diesel Engine Annual Inspect!an - Original issue.
8-26-8C XII O MI-3-2K4 - L&N 7075-1 Conductivity Monitor' Calibration Instruments Covered; 2 and 1-CO-CIS-3075 Revised to comply with ANSI 18.7 and the CQA Manual.
, 8-28-8C X 5 PT 41.2 - Inspection of Crane Hooks, Crane Brakes, Ropes, Chains, Slings and Associated Rigging - Revised to include the 'in spection of sl,ings and rigging equip-
. ment. . '.
8-28-8C VIII 4 RC&T 0510 - Shipment of Radioactive Material -
Revised to include the inspection of slings and rigging equipment.
8-29-8C IV 59 GP General Plant Operating Procedure - Deleted
- PT 2.2.1A requirement.
8-29-80 VII 1 0I Shif t Turnover Chacklist - Updated to in-corporate OQA 80-2-3 audit conments.
' 8-29-8C XIX 0 F1-8.1 - Qualification o'f Personnel for Instal-lation Fire Barrier Penetration Seals /
Stops - Original issue.
8-29-8C .XIX 0 FI-8.2 - Fire Barrier Penetration Seal /Stop Installation - Original issue.
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OPERATING MANUAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 9-5-80 XVII 10 SI Vehicular Traffic and Parking Control -
Deleted the designation of CP&L Construc-tion vehicles on a daily basis for entry into the protected area. Designated cc.struction vehicles must meet the re-quirements specified in this procedure.
9-5-80 VIII O RC&T-1010 - Fuel Oil Sampling - Original issue.
9-5-80 ,vIII O RC&T-1020 - API Grr.Lty - Original issue.
. 9-5-80 ~~X 3 PT 74 - Drywell Radiation Monitors Channel Cali-bration - Revised the iodine channel ef-ficiency from 5 + 2% to 4 + 2%.
9-5-80 X 3 PT 73 - Reactor and Turbine Building Roof Vent Radiation Monitors Channel Calibration -
Revised the iodine channel efficiency from 5 + 2% to 4 + 2%.
9-11-80 XII 0 MI-31 General Splice Procedure - Original issue to ensure environmental qualifi-cation of splices in the drywell are maintained.
9-11-80 X 4 PT 45.2.8 - High Drywell Pressure Response Time -
- Provided better control of the ramp rate, step designation correction.
9-11-80 X _6 PT 9.1 - HPCI Simulated Automatic Actuation and
. Logic , Functional Test.- Added steps to -
close two valves.
- . 9-11-80 XII. O MI-3-3W3 - Allen Bradley Model 8.,6 Pressure Switch
- Initial issue.-
L-11-80 XII O MI-3-3W - Allen Bradley 836T-255J - Initial issue. -
l 9-11-80 XII O MI-3-2A10 - Mansfield and Green 0-100 Psi Indi-cdtor - Initial issue. .
L =
9-11-80 XII 1 MI-3-4U3 -- JGE Recorder Model 520 - Updated the format to ANSI N18.7.
9-11-80 XII 7 MI-10-6B - Miscellaneous Batteries - Updated to ANSI N18.7 format.
9-11-80 XII I MI-10-2AD - Backup Scram and Scram Discharge Volume Vent and Drain Test Valves Diap'hragm and Gasket Replacement -
Updated.to ANSI N18.7 format. ,
OPERATING MANUAL PROCEDURE C11aHCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE -
9-11-80 XII 1 MI-3-1BC - ITT Barton Model 760 Level Indicating Trnasmitter Switch - Updated to ANSI N18. 7 fo rma t.
9-11-80 XII 6 MI-3-11B - Moore Industries Model DCA/10-50-Ms./
D-XI4X3-117AC - Updated to ANSI N18.7 format.
9-11-80 XII 0 MI-3-2A14 - Ashcroft Pressure Gauge - Updated to j
- ANSI N18.7 format.
l 9-11-80 XII 0 MI-3-2A12 - U. S. Gauge, LO-PI-1712 and -1730 -
Initial issue.
1 9-11-80 XII 1 MI-3-1AF1 - Rochester Millivolt Transmitter Model-
. SC 306 - Updated to ANSI N18.7 format.
l 9-11-80 XII O MI-10-7A - Security Ion-Track Instruments Explo-sive Monitor - Initial issue.
i 9-11-80 XII 3 MI-10-1E - Bailey Go-Line and SR Strip Chart Re-corders - Updated to ANSI N18.7 format.
l I' 9-11-80 XII 3 MI-3-1P3 - Yarway Level Switch Model 4418C - Up-dated to ANSI N18.? format.
l 9-11-80 XII O MI-3-2L7 - International Instruments Indicator Model 1151 - Initial issue.
9-11-80 XII 0 MI-3-34A - B21-FQ-K601A through D Model No.
563 Initi*al issueg 9-11-80 X -3 PT 56.6PC - Post Accident Containment Pressure Loop Calibratipns - Clarified wire designations between units and updated.
9-11-80 XII 1 MI-3-2L2 - International Instruments Level Indi- ,
l cator Model 1151 - Updated to ANSI N18.7 format.
9-11-80 XII 1 MI-31 Installation of Electrical Cables -
Updated to ANSI N18.7 format, f
9-11-80 XII O MI-3-1A5 - Barton Model 368 Transmitter - Initial issue.
9-11-80 XII 2 MI-31 [ermination of . Electrical Cables and
' Internal Wiring - Updated to ANSI
- N18.7 format. -
9-11-80 XII- 2 MI-3-5W1 - Johnson C-208 Proportional Cumulator -
Updated to ANSI N18.7 format. -
9-11-80 XII O MI-3-4T8 -- GE Recorder Type 531 - Initial issue.
OPERATING MANUAL 'PROCEDURI? CilANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 9-11-80 XII 2 MI-31 Identification Markings for Electrical Cable, Conduit Trays and Nodes - Up-dated to ANSI N18.7 format.
9-12-80 IV 60 GP General Plait Operating Procedure - Updated and corrected typographical errors.
9-12-80 VII 0 OWP 5/6 - Inspection of SLC Pump - Initial issue.
9-12-80 X 6 PT 6.2.3 - SLC Injection and Flow Rate Test - Re-vised the acceptance criteria based on the calculated pump flow.
9-12-80 X 15 PT 14.1 - Control Rod Operability Check - Provided guidance in flushing CRDs that exhibit
. withdrawal stall flows in excess of 5
. gpm.
9-16-80 I, 7 AI PNSC Administration - Added the meeting Book 2 requirements and {NS reviews required by Technical Specifications.
9-16-80 I, 6 SK Material Requisition and Reorder Procedures Book 4 and Responsibilities - Added QA approval and updated routing.
9-16-80 I, 39 Operating Manual - Added CNS review statement and Book 1 single-spaced the typed pro-cedure.
9-16-80 X ,
1 PT 35.16.1 - Fire Barrier' Penetration Seals Re- -
ac'or t Building - Revised to inspect for open penetrations and to update the equipment. list.
9-16-80 X 2 PT 35.12.2 - Diesel Generator Building Sprinkler Systems - Corrected omissions. -
9-16-80 X 1 PT 90.1 . Core Spray Visual Inspection - Changed to PT format and added wire brushing of piping.
9-16-80 XIX 0 FP Storage and Use of Hazardous Materials -
Original issue.
9-2-2-80 I, O AI Responsibility and Enforcement of the SSEP Book 2 Radiation Protection Program - Original issue..
9-22-80 I, 4 SK Storage 'Added a procedure for deleting Book 4 material from' stock. a G
w
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OPERATT!!C MANUAL PROCEDURE C IANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE '
9-22-80 I, 1 TI-500 - Administrative Subunit Training - Deleted Book 3 obsolete references and updated. titles.
9-24-80 NA 0 SP-80 Pipe 3 Penetration Link Seal Removal /
Inspection /Replacenent in -3' Pipe Tunnel - Original iss'ue.
9-24-80 NA 3 SP-80 Scram Discharge Volume Scram Testing -
Revised to add recorder channels to monitor the rod block function and valve travel time. Deleted the pres-sure and temperature requirements.
9-25-80 XII, O MI-3-2B1 GE Panel Meter Model 180 - Initial issue.
9-25-80 XII O MI-3-IBY2 - GE Model 551 - Initial issue.
9-25-80 XII 0 MI-3-4E1 - L&N 12 and 24"Po' int Recorder Type "W" for Thermocouples - Initial issue.
9-25-80 XII 0 MI-3-3A14 - Barkdale Pressure Switch Model P1H-M340SS-V - Initial issue.
9-25-80 XII O MI-3-2A8 - Trerice Pressure I 'ndicators - Initial issue.
9-25-80 XII O MI-3-3S2 - Johnson Model P-7221 - Initial issue.'
9-25-80 XII - 2 MI-11-16-OvercurrentRelayMo'dehPJC21A-Re-vised to ANSI N18.7 format.
9-25-80 XII 1 MI-16 Large 480V and 4KV Taping and Discon-nection Instructions - Revised to ANSI N18. 7 f o rma t .
. 9-25-80 XII O MI-3-23B - Model No. 563-02, B21-FQ-K602A&B - Re-vis.ed to format required by CQA and NRC.
9-25-80 XII 3 MI-3 Bailey Model 750 Square Root Extractor -
Revised to ANSI N18.' format.
9-25-80 VIII O RCST-4200 - Determination of Compliance to 40CFR190 - Initial issue.
9-25-80 VIII O RC&T-0356 - Calibration of the DCA Model 3006
. Minirad - Initial issue. .
9-25-80 XII- 0 MI-3-3L4 - E51-DTS-N601A&B, E11-DTS-N601A&B -
. Initial issue, e L
OPERATING MANUAL PROCEDURE C11ANCES RE7.
DATE VOL. tiO . NUMBER & TITLE / CHANGE 9-25-80 XII O MI-3-21C - HPCI Pressure Transmitter GEMAC Type 551 - Initial issue.
9-25-80 VIII 1 RC&T-0120 - Routinp/Special Airborne Radioactivity Survey - Limited airborne activity in the "Hct" Machine Shop.
9-25-80 VIII 2 RC&T-0130 - Airborne Radioactivity Analysis of.
Service Air and Instrument Air - Set
. limits on the Instrument and Service Air Systems activity levels.
9-25-80 XII O MI-3-55D1 - Racon Series 14000-04 Microwave Se-curity System - Initial issue.
9-25-80 XII* 1 MI-3-2B1 CE Model No. 180 - Revised the format as requirad by ANSI N18.7.
9-25-80 XII O MI-3-3W1 - Allan Bradley Model 836 - Original
~
issue. .
9-25-80 XII 1 MI-10-510A - CAC Monitor Vacuum Pump Model PCD-10
. - Revised'to allow total replacement of the pumps and updated the proce-dure.
9-25-80 XII 4 MP Qualification of Weld Procedure Specifi-cations and Welders - Revised to define ,,
" test director," to correct nomenclature and to add a procedure for transporting ,
and performing NDT on plant items.
9-25-80 XII 2 OI Shift Turnover Checklist - Revised to pro-vide a method of reporting failures and challenges of SRVs.
9-25-80 XII 1 MI-16-592 - HCU Cartridge Valve (111) - Added the -
lubricant part number.
9-25-80 XII 2 MI-16-542 - Hy'draulic Control Unit Scram Valves -
Converted inch pounds to foot pounds and indicated hold points.
9-25-80 X 11 PT 6.1 - SLC System Component Test - Corrected the volume of the SLC test tank.
9-25-80 III 6 OP Turbine System - Updated the Table of Contents. .
9-25-80 X 0 PT 35.16.5 - Fire Barrier Penetration Seals Control Building (elevation 49'-0" and 70'-0") ,
- Initial issue. ,
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OPERATING MANUAL PROCEDURE CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 9-25-80 XIX 2 FP Fire Suppression System Valve Control -
Updated to include new valves.
9-27-80 IV 61 GP General Pla.ut Operating Procedure - Revised to combine RSCS Groups 10A and 10B, added more steps to the pull sheet to clear RSCS and updated.
. 9-29-80 XVII 11 SI Vehic'ilar Traffic and Parking Control -
Revised to define the control of the rail-road derailing device.
9-29-80 XIX 0 FP Fire Protection Procedure, Fire Plan, Con-trol Building, Unit No. 1, F.A. CB-5.-
Original issue.
9-29-80 XIX O' FP Fire Protection Procedure, Fire Plan Con-trol Building, Unit No. 2, F.A. CB Original issue. ,
9-29-80 XIX 0 FP Fire Protection Procedure, Fire Plan, Con-trol Building, Unit No. 1, Battery Room 1A, F.A. CB Original issue.
9-29-80 XIX 0 FP Fire Protection Procedure, Fire Plan. Cop-trol Building, Unit No. 1, Battery Room 1B, F.A. CB Original issue.,
9-29 XI'X 0 FP Fire Protection Procedure, Fire Plan, Con-trol Building, Unit No. 2,. Battery Room 2A, F. A. CB Original issue *.
9-29-80 XVII 0 FP F#.re Protection Procedure, Fire Plan, Con-trol Building, Unit' No. 2, Battery Room 2B, F.A. CB Original issue.
9-29-80 VII O OWP-3/1 - Repair of Backup Scram Pilot Valve -
. Original issue.
- l. 9-29-80 VII 8 01 Operations Work Procedures Preparation and Execution - Revised the list of effective pages.
9-30-80 VIII O RC&T-0530 - Temporary Operation of the Drum
, Crusher - Original issue.
Q 9
8 9
imwenfmc;-rontomc; nmc.wnew.,amwmm REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 10-7-80 I, 2 AI Tickler System - Incorporated the latest Book 2 organizational changes.
10-7-80 I 2 SK Issuing of f.aterials and Tools - Added a Book 4 section for issuing tools for decontami-nation and returning contaminated tools.
10-9-80 .X 7 PT 1.5PC - Rod Block Monitor - Revised to recefve the high trip without being confused by the previous trip.
10-9-80 X 5 PT 1.2.3PC - APRM (15%) Channel Calibration -
Reset a tripped circuit and added notes.
10-9-00 X 5 PT 45.1.3 - RPS Reactor High Pressure Trip Re-sponse Tise - Recorded the. voltage .
reading on the recorder.
10-9-80 X 9 PT 1.1.12PC - High Stream Line Radiation Channel Calibration and Functional Test -
Revised to reflect new radiation background readings.
10-9-80 X 7 PT 9.1 - HPCI Simulated Automatic Actuation and Logic Functional Te'st - Added steps
. and data sheet to calibrate time delay relay. , ,,
10-9-80 X 4 PT 1.5 PC - SRM System Channel Calibration and .
. Functional Test - Revised to distint guish between a field calibration and a bench calibration. Incorporated an Onproved method of adjusting the l pulse height discriminator and the l_ plotting of a H.V. curve and updated.
10-10-80 X. 1 PT 48.0 - Public Address (Page and Party Line)
System-- Changed the procedure frequently from semiannual to annual.
10-10-80 XII 3 MP General Cleanness Procedure - Revised to allow maintenance en the CRD drive water filter.
LO-10-80 XII 2 MI-16-501 Instructions for Removal and Cleaning
.CRD Drive Water Filter - Revised to allow maintenance on the CRD d, rive wate,r filter.
~.
emmennw.TwG7acansm_anaw.mcammno REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 10-17-80 X 3 PT 1.4 - Control Rod Dr'ive System Scram Discharge Volume Subsystem T'ae present SDV '
instrumentation has a high level of reli-ability s was dedec,oed. the daily cesidual water check 10-17-80 XX 0 ENP Procedure for Administrative Control of ISI and Augmented Nondestructive Test,ing
- Initial issue.
10-17-80 'I , 6 TI-301 - New Employee Orientation Program - Gave Book 3 the responsibility for completing the new employee orientation program to the foremen and supervisors.
.10-17-8C I, 1 TI-400 - Plant Manage::ient Training - Deleted refer- .
Book 3 ences to TI-401 and updated.
.10-17-8 C I, O RMI Plant Library ' Initial issue. .
Book 5 -
10-17-8C I, 0 RMI Reproduction, Distribution'and Accour.tabil-Book 5 ity of Plant Ddcuments - Initial issue.
10-17-8C I, 0 RMI Records Receipt and Storage - Initial .
. Book 5 issue.
10-17-!D I,- 0 RMI Capture and Indexing of Correspondence an'd' Book 5 Plant Records - Ipitial issue.
10-17-6 C I, 15 AI Collection Maintenance, Control and Storage Book 2 of Plant Records - Deleted the entire pro-cedure. Replaced by RMI-1, 2 and 3.
10-17-EC I, 17 AI Plant Filing Instructions - Deleted the *
. Book 2 entire procedure. Replaced by RMI-1.
10-17-e0 I, 3 AI Correspbndence_ Handling Instructions -
Book 2 Deleted the entire procedure. Replaced by RMI-1. .
10-22-80 III- 17 OP Service Water System - Updated the valve lineups.
10-22-80 X 18 PT 10.2 - RCIC System Component Test - Added a-second operator to monitor the torus level.
10-22-80 X 10 ?T 10.1.3 - RCIC Flow Rates at 150 PSIG - Added a second operator to monitor the torus level.'
- OPERATTi!G MANUAL PROCEDURE Cl!ANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 10-22-8C X 13 PT 10.1.1 - RCIC Flow Rates at 1000 PSIG - Added a second operator to monitor the torus level.
10-22-8C X 19 PT 9.2 - HPCI System Component Test - Added a second operator to monitor the torus level.
~
10-22-80 X '9 PT 11.1.2 - ADS Valve Test - Added a second operator to monitor the torus level.
. 10-22-80 X 5 PT 12.6 - Electrical Power Systens - Revised to permit the position of the breakers to change in different plant conditions.
10-22-80 X 8 PT 35.1 - Fire Protection System - Deleted PIV-31 valve and added valves previously not '
listed.
LO-22-8C III 27 OP Containment Atmospheric Control Syster. -
Revised to change " check" to "open."
LC-22-80 VII 9 OI OWP Preparation and Execution - Added OWP-7/13 and GUP-51/3.
10-22-80 VII .0 OWP-7/13 -~SDV. Vent / Drain Repair - Original issue.
10-22-80 VII O OUP-51/3 - IB-2 125 Volt Battery Remove and Re- -
place Cell - Original issue.
LO-22-80 III* 18 OP Control Rod ur?"e Syste' - Added " required by GP-1" and deleted " remove CRD withdrawn j' signal" and " remove emergency insert signal." Changed <[gpmto<5gpmforCRD I stall-down flow.
l- 10-22-80 III. 17 OP RCIC System - Added a second operator to monitor the torus level.
. LO-22-80 X 13 PT 9.5 - HPCI 1000 PSIG Flow Rate Tdst - Added a
, ~ second operator to monitor the torus level.
10-22-80 III 21 OP HPCI System - Added a second operator to monitor the torus level.
10-22-80 VII 4 OI LCO Evaluation and Follow-up - Revised routing _ of tracking LCOs and added- step to ensure immediate notification require-ments are conformed to.
e
!0-22-80 III 6 OP-27 Generator Gas -lRcvised to open G-02 valve.
m
r x.inmenrmmmcmmenw rwommm ~ ~ , -
REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 10-22-80 X 14 PT 8.1.3 - LPCI/RHR System Component Test -- Re-vised to calibrate gages within the last,thrae months.
10-22-80 IV 63 GP General Plant Operating Procedure - Revised to provide start-up of instructions without SULCV. Provided information to plant per-sonnel for generator syncronization to the
. grid.
LO-24-80 X 0 PT 35.16.6 - Fire Barrier Penetration Seals Con-trol Room Panels and Cabinets (West Side) - Original issue.
10-24-80 X. O PT 35.16.8 - Fire Barrier Penetration Seals Con-trol Room Panels and Cabinets (West *
. Side) - Original issue.
10-24-80 II 6 SD Automatic Depressurization and Safety /
Relief Valve System - Revised the Unit No. 1 SRV setpoints to conform to tha present torus conf *guration.
O 10-24-80 X 0 P5 35.16.9 - Fire Barrier Penetration Seals Con-trol Room Panel.s and Cabinets (East Side) - Original issue.
LO-24-80 X' 4 PT 6.2.1 - SLC Relief Valve Test - Revised to en .
. sure the S?J relief valve setpoint stays above 1400 psig. .
10-24-80 X 0 PT 35.16.10 - Fire Barrier Penetration Seals Con-trol Building Computer Rooms -
Original iss'ue.
10-30-80 X 0 PT 35.16.7 - Fire Barrier Penetration Seals Con- *
, , trol Room Panels and Cabinets (East Side), Unit No. 1 - Initial issue.
l . 10-30-80 X 0 PT 35.12.11.1 - Reactor Building Sprinkler Systems, Unit No. 1 - Initial israe. -
10-30-80 X -0 PT 35.12.10 - Radwaste Building Sprinkler System, Unit Nos. I and 2 - Initial issue.
10 30-80 X 0 PT 35.12.11.2 - Reactor Buildings Sprinkler Systems, Unit No. 2 - Initial issue.
10-30-00 X 7 PT 35.7 - Sprinkler.and Delug Systems, Unit Nos.
1 and 2 - Revised valve numbers due to renumbering. .
ye,nmnnnwrnxvancnnew.wnma wom=w REV.
DATE VOL. NO. NUMBER & TITLE /CIIANGE 10-30-80 XII 2 MI-10-6G - Plant Batteries - Revised the torque valves on the intercell connector nuts and bolts.
10-30-80 "X 2 PT 55.4PC - CAC 11rywell Hydrogen and Oxygen Channel Calibration - Revised to provide a more accurate adjusthent of the zero l pot. .
10-30-80 X 8 PT 1.5PC - Rod Block Monitor - Revised Unit No. I upscale trip due to a Tech. Spec. change, 10-30-8,0 X 3 PT 1.5.2PC - RPS and Control Rod Blocks - Revised for field calibration of the range correlation adjustment at power level.
10-3040 X 4 PT 55.1PC - Remote Shu'tdown Drywell Pressure Loop -
Calibration - Revised procedure step numbers. ,
10-30"80 X 1 PT 1.3.2PC - Reactor Protection Instrument Test -
Revised to monitor valv. e contacts with
. a V0M.
10-30-80 VIII 2 RC&T-0230 - Issue and Use of, Radiation Work Permit
- Revised to allow the RWP requester to post a copy of the RWP and to allow plant supervision to ut'ilize the,7-day, standing RWP.
10-30-80 VIII* 13 Radiation Control and Protection
- Revised to get prior approval before exceeding 5 rem
/ year whole body exposure. Clarified the present Beta-Gamma skin contamination limit.
10-30-80 XIII 14 Emergency Plan - Revised to update telephone npmbers.
10-3040 VIII 1 RC&T-0320 - Calibration'of Eberline RM-14 Radiation Monitor and Ludlum 177 Alarm Rate Meter '
with the HP-2.10 Probe - Revised to re-flect t,he use of Tc 99 as a calibration source.
" Calibration of PRS-2 " Rascal" with 10-30-80 VIII O RC&T-0328
. SPA Initial issue.
. 10-30-80 XVI 2 A-5, 2 Annunqiator Procedure, Scram Discharge Volume Not Drained - Clarified and up-dated.
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OPERATI!!C !?ANUAL PROCEDURE C11A?'CES REV.
DATE VOL. NO. NIDGER & TITLE /C11ANGE -
10-3 0-8C VI 16 EI Reacto - Scram - Deleted PT 1.4 requirement.
10-30-80 VI 5 EI-2 ~' Loss of Control Rod Shutdown Capability -
Added press 9:e switch numbers and a step to verify accumulators recharging.
10-30-80 III 11 OP-32 Condensate Deep Bed Demineralizer System - Revised due to a plant modifi-cation which added resin trip drain isolation valves.
10-30480 VII 6 OI Periodic Testing and Daily Surveillance Re-port - Deleted PT 1.4 requirement.
10-30-80 III '
9 OP Fire Protection System - Updated valve numbers.
10-3 0-8C III 7 OP Turbine System - Revised the initial pro-cedure conditions.,
10-30-80 X 13 PT 9.3 - HPCI - Revised to provide a second operator to monitor the torus level.
10-30-8C III 8 OP-32 Condensate Filter Demineralizer System -
Revised to add valves due to a plant modification.
10-30-80 III 8 OP-26 EHC Hydraulic System - Revised to pro ,,
vide barrel heating power supply.
10-31-80 IX -
7 FH PUR Fael Handling Operations - Revised t6 provide a complete checkout of the re-fueling bridge grapple.
10-31-80 VII 1 OWP-43/5 - RHR SW Pump Motor Cooler Zine Inspec-tion /Replrce - Revised to vent system
10-31-80 VII 1 OWP-43/2 - Rep,aci RHR SW Pump - Rhvised to vent system headers.
10-31-80 VII 2 ORP43/4 - Repair Various Leaks on RER Service Water Piping - Revised to vent system headers.
10-31-80 VII 1 ORP-43/8 - Repair of RHR SW Pump Discharge Check Valve - Revised to vent system headers.
10-31-80 VII 10 OI-10 , Operations Work Procedures Preparation and Execution - Updated the 0WP index.
9
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. mQ
OPERATTUC MANUAL PROCEDURE CHANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE -
11-5-80 IV 63 GP-1 - General Plsnt Operating Procedure -
Revised Unit No. 1 - B2 pull sequence for fuel cycle 3.
11-6-80 XII 7 MP-14 - Correttive Maintenance - Revised to provide instructions for processing trouble tickets that don't require the Shift Foreman's review.
11-6-80 XII' 3 MI-10-500 - Lubrication Schedule - Updated the procedure.
11-11-80 EX 9 FH-llA - Refueling Platform Operations -
! Revised to allow fuel to be relocated within the spent fuel pool.
11-11-80 X 2 PT 16.1.1 - Containment Atmosphere Control System ,
i Component Test - Added Unit No. 1 breakers and revised valve positions.
11-11-80 III 7 OP-5 - Standby Liquid Control System - Revised to provide two independent verifica-tions of valve and electrical lineups.
l 11-11-80 III 8 OP-26 - Turbine System - Revised to reduce steam flow to prevent high steam flow
, scram during testing.
l 11-11-80 X 18 PT 40.2.5 - Turbine Control Valve Testing - Revise'd to reduce steam flow to prevent high
, steam flow scram during testing.
l 11-11-80 III 28 OP-24 - Containment Atmospheric Control System -
Revised to provide two independent valve and electrical verifications.
L1-11-80 III 28 OP-17 - Residual Heat Removal System - Revised to pr. ovide two independent valve and electrical verifications.
L1-11-80 IIIE 18 OP-16 - RCIC System - Revised to provide two independent valve'and electrical veri-fications.
l 11-11-80 III 22 OP-19 - HPCI System - Revised to provide two
. independent valve and electrical verification's.
11-11-80 III 14 OP-10 Standby Gas Treatment System'- levised
~
to provide two independent valve and electrical verifications. .
L1-11-80 III~ 10 OP-30 - Condenser Air Removal System . Revised t to change valve positions and to warm un the ,4r qAeernrn.
Li -
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OPERATV!!C MANUAL PROCEDURE CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANCE I 11-12-80 X 3 :
PT 21.1 - Control Building Emergency Filters -
{
Revised the efficiency required from i 99.95% to 99% or greater.
11-12-80 X 20 PT 1.3.lP - Reactor Protection Instrument Test -
Rev.ise'd to ensure all components in
, the' channel logic are checked.
11-12-80 X 0 FT 1.3.2P Reactor Protection Instrument Test -
, Initial issue; this was PT 1.3.2P.
11-12-80 X 0 PT 1.3.2P-? - Reactor Protection Instrument Test -
. Initial issue; this was PT 1.3.2P.
11-12-80 X 27 PT 1.3.2P - Tutbine Control and Stop Valve Closure-Deleted in its entirety. Replaced by PT 1.3.2P-1 and -2.
11-12-80 X PT 35.16.11 - Fire Barrier Penetration Seals, Diesel 0
Generator Buildin3, elevation 2', 50' and 69' - Initial issue. .
11-12-80 X 0 PT 35.16.12 - Fire Barrier Penetration Seals, Diesel Generator Building - elevation 23' -
Initial issue.
11-12-80 II 5 SD-18 - Core Spray System - Completely
, updated.
L1-13-80 XIX 2 FP-7 - General Fire Plan - Revised the' tele '
phone numbers in the plan, 11-14-80 XI' 10 QAP-2 - On-Site QA Surveilla ce - Deleted in Book 1 its entirety. Replaced by QAP-2a.
11-14-80 XI O QAP-2a - Reporting and Resolution of Non-Book 1 conformances - Initial issue.
L1-14-80 I 40 Administrative Procedures - Revised to limit personnel overtime, clarified duties of Control Room per-sonnel, added Records Management In-structions, updated the Equipment Clearance form,. updated the plant "laydown areas" and updated the plant organizational chart.
11-14-80 I 1 RMI-3 $ Reproduction, Distribution and Account-ability of Plant Documents - Updated to provide more direction for distri-buting confidential documents to pro-vide better notification of plant mod-ification operability, to implement '
foreign print aperture cards and to acknowledge the receipt of outdated aperture cards.
L
OPERATING MANUAL ' PROCEDURE CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /Cl!ANGE 11-15-8C XII O MI-33 - Ra'dwaste Portable Demineralizers -
Initial issue. This procedure gives the step-by-step instructions for dewatering portable demineralizers.
11-15-80 III 29 OP-24 - Containment Atmospheric Control (CAC)-
Revised to designate jumpers to be used to override CAC switches, if required.
11-20-80 ,XII 1 MI-10-512A - Deleted in its entirety. Replaced by MI-10-512A-1, -2, -3 and -4.
11-20-80 XII O MI-10-512A-1-Visual Inspection of Nonsafety-Related Nonoutage Unit No. 1 - Initial issue.
11-20-80 XII- 0 MI-10-512A-2-Visual Inspection of Nonsafety-Related Snubbers, Outage Unit No. 1 - Initial ,
issue.
11-20-80 XII 0 MI-10-512A-3-Visual Inspvetion of Nonsafety-Related Snubbers, Lonsstage Unit No. 2 -
Initial issue.
~
11-20-80 XII O M1-lG-512A-4-Visual Inspection of Nonsafety-Related Snubbers, Outage Unit No. 2 - Initial issue.
11-20-80 XII 0- MI-10-511F - Mechanical Inspection and Lubrication I
of Limitorque Operators Installed in
- Q-list Equipment - Outside Maintenance Initial issue. . .
11-20-80 XII 0 MI-10-511B - Mechanical Inspection and Lubrication l of Limitorque. Operators Installed in Q-list Equipment - Inside Drywell Unit No. 1 - Initial issue.
11-20-80 XII O MI-10-511C - Mechanical Inspection and Lubrication of Limitorque Operators Installed in Q-list Equipment - Outside Drywell Unit No. 2 - Initial issue.
11- '-80 XII O MI-10-511D - Mechanical Inspection and Lubrication of Limitorque Operators Installed in Q-list Equipment - Inside Drywell
- Unit No. 2 - Initial issue.
11-20-80 XII O MI-10-511E - Mechanical Inspection and Lubrication
-of Limitorque Operators Installed in Q-list Equipment - Radwaste - Initial issue.
1 w
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OPERATTUC MANUAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 11-20-80 XII 2 MI-10-511A - Mechanical Inspection and Lubri-cation of Limitorque Operators In-stalled in Q-list Equipment - Out-side Drywell Unit No. 1 - Updated the procedure.
11-20-80 X 1 PT 19.6,0.1 Yi ual, Inspection n'. Inaccessible Snubbers on Safety-Related Systems-Deleted snubbers deleted by plant mods. -
11-20-80 XII 0 MI-16-603B - Fisher Control Valves - Design ES&EC - Initial issue.
11-20-80 VII 5 OI-4 - LCO Evaluation and Follow-up -
Revised to clarify ac. tion required
. by IE Bulletin 80-17.
11-20-80 XII 4 MP-30 - General Welding Procedure - Defines where certified welding is required ,
allows work to be performed before weld numbers are assigned, noted that IIA and B-1 classes need NDT and added info on an oxygen analyzer.
11-20-80 III 29 OP-17 - Residual Heat Removal System -
Revised isolation valves and pump to be selected and. started.
11-20-80 IV 2 OG-8 - Guidelines for Preparation of Mechanical Jump,er , Procedure -
Revised to review mechanical jumpers prior to installation _and use.
11-20-80 VII O 01-13 - Valve Lineup Position Ver.fication -
Initial issue. .
11-20-80 III 9 OP-39 - Diesel Generator - Revised to add
- a second verification of valve and electrical lineups.
11-20-80 III 13 OP-50-1 - Diesel Generator Emergency Power System - Revised to add a second
, verification of valve and electri-I cal lineups.
11-20-80 III 6 OP-18 - Core Spray System - Revised to add a second verification of valve and electrical lineups and updated.
11-20-80 X 16 PT 14.1 - Control Rod Operability Check - -
Revised to record the stall flow if greater than 270 p'unds o and updated .
~- -c~
,0PERATING MANUAL PROCEDURE Cl!ANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 11-20-801X 10 PT 1.2.1 - Source Range Monitoring Systes -
! , Revised'to .liminate damage to the I SRM/IRM drives.
ll-20-8C XII 11 MP-27 - Handling the IF-300 Cask - Deleted
.andual inspection of the yoke which
'is performed by PT 41.3 and allows receipt.of " wet" spenr. fuel.
11-20-8C X ,
1 PT 19.6.0.2 Visual Inspection of Accessible Snubbers on Safety-Related Systems-Deleted snubbers removed by plant mods.
11-20-8C X 2 PT 1.1.10 - Reactor Protection Logic Syste=
Functicnal Test - Revised to clari-
. fy proper cabinet.
11-20-80 X 6 PT 3.1.5PC - Emergency Core Cooling System -
Revised te clarify a negative valve 11-20-80 X 4 PT 56.5PC - Post Ac ident Reactor ?ressure Instrumentation Loop Calibration -
Revised to perform in nodes other than shutdown.
11-20-80 VIII 3 RC&T-0110 - Monitoring Personnel for Contamina-tion - Revised to be able to deter-mine release limits for individuals with nonremovable skin contamica -
tion.
11-20-80 VIII" 5 RC&T-0216 Control and Mon'it ring of Non-radioactive Plant Waste and Scrap -
Revised to use the Rascal-T.aI detector.
11-20-80 XII 0 MI-10-5213 - Centerline Check Valve - Initial .
isert 11-20-80 X 1 PT 19.6,0.2 Visual Inspection of, Accessible
. Snubbers on Safety-Related Sys tems-'
Revised to delete snubbers rer.oved by plant modifications.
11-20-80 XII 2 MI-11-11 - ITE Ground Fault Relay Checkout for
. Type GR Revised relay tester, 11-20-80 XII 2 MP-31 - Electrical Cable and Conduit In-stallation, I entification and Testing - Revised to provide improved' maintenance control and documentation. j 11-20-o0 XII O MI-3-1AK7 - Ell-LT-N008A&B - Initial issue.
OPERATIi!C MANUAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE -
11-;9 30 XII 1 MI-3-1AK5 - G31-FT-N012, -NO36 and -N041 -
Revised'to provide improved main-tenance control and documentatica.
11-20-80 XII O MI-3-1A4 - Ell-FT-N013 and -N015A&B - Initial
- isfue.
11-20-80 XII O MI-1-47 - Nuclear-Measurements, Corp. Pulse Geaerator - Initial issue.
11-20-80 XII 0 MI-1-45 - Nuclear Chicago Manual Lab Sealer -
Initial issue.
11-20-80 X 4 PT 3.1.7PC - Emergency Core Cooling Systems -
Revised to mark scale points before removing face plate and scale.
11-20-80 X 4 PT 56.6PC - Post Accident Centainment Prc sure Loop Calibratic..s - Corrected model number.
11-20-80 X 4 PT 2.1.4PC - Primary Containment Isolation and Recirculation Pump Trip Systems -
Revised to mark scale points before removing face plate and scale.
11-20-80 NA 2 SP-79-36 - Hydrostatic and Pneumatic Testing of Instrument Tubing and Piping -
Clarified responsibilities, added water quelity requirements ahd acceptance criteria.
~
11-20-80 XII l MI-26-2 - Main Generator Hydrogen Purity Monitoring Loop - Revised to improve maintenance control and documentation.
11-20-80 XII 1 MI-16-9 - Procedure for Removal of RPIS Probe -
and Reed Switch and Reed Switch Replacement - Revised to improve maintenance control and documenta-tion.
L1-20-80 XII 1 MI-16-4 - Plant Electrical DC Battery Removal and Installation - Revised to improve maintenance' control and documentation.
L1-20-80 XII 5 MI-16 - Index of Electrical and Mechanical Corrective Maintenance Ins'tructions
- Updated index.
L1-20-80 XII 0 MI-il-8B - Instantaneous Overcurrent Relay GE liodel PJC 32K - Initial issue.
OPERATTUC ?fANUAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE /CIIANGE 11-20-80 XII O MI-ll-8A - Instantaneous 3vercurrenc Relay GE Model PJC 32F - Initis. issue.
11-20-80 XII 1 MI-10-2T - Replacement of Alterrex Brushes -
Revised to improve =aintenance
,cotitrol and docunentation.
11-20-80 X 1 PT 12.7.1 - Miscellaneous Equipment ECCS Signal Functional Test - Revised to l incorporate NRC com=itcents.
11-20-80 X 5 PT 12.1.1 - Diesel Generator Actual Loading Test - Revised to include FSAR de-sign loads and equipment which has LOCA logic control circuitry.
11-20-80 X - 2 f 12.1.2 - Diesel Generator Actual Loading Test - Revised to include FSAR design loads and equipment which has LOCA logic control circuitry.
11-20-80 XII O h1-3-55D - Racon Series 13000 Microwave Security Syste= - Revised for improved maintenance control and documentation.
11-20-80 XII O MI-3-55A - Diamond Electronics Model LL-1 Camera Setup and Adjustments -
Initial issue.
11-20-80 NA 0 SP-80-28 - Anchor / Darling Bonnet Valve Bolt Hardness laspectiqn - Initial issue .
11-20-80 XII 2 MI-3-50 - Bailey Type 701 52 Flow Controller-Revised for improved maintenance control and documentation.
11-20-80 XII O MI-3-40A - GE Flow Recorder Type 53G -
Initial issue.
11-20-80 XII O MI-3-38A4 - GE Power Supply Type 570 -
Initial issue.
11-20-80 XII O MI-3-38Al - GE Pewer Supply Type 570 Initial issue.
11-20-80 XII O MI-3-37A . - GE Selector Station Model 568 -
Initial issue.
11-20-80 XII O MI-3-36B - GE Model 565 - Initial issue.
11-20-80 XII O MI-3-15C1 - GE Type 112C2235-G4 Regulated Power Supply - Initial issue.
-a
OPERATING MANIFAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANGE 11-20-80 XII 7 MI-3-11B - Moore Industries Model DCA/10-50 MA/D-XI-X3-ll7AC - Revised for~
improved maintenance control and documentation, 11-20-80 .I 1 MI-3-llAl -Ac[omagModel372-D-1-Revisedfor improved maintenance control and documentation.
11-20-80 XII 6 MI-3-6F - Transmation - Type 230T Volt to MA Converter - Revised for improved documentation and =aintenance
, control.
11-20-8'O XII 1 MI-3-5X1 - GE Model 540-01 Controller -
Revised for improved documentation and ma.intenance control.
11-20-80 XII 0 MI-3-5AI - Powers Accritem Temperature Controller - Initial issue.
L1-20-80 XII 0 MI-3-3W5 - Allen Bradley Model 836 Pressure Switch - MUD - Revised for i= proved documentation and maintenance control.
L1-20-80 XII' 0 MI-3-3W2 - Allen Bradley Model 836 Pressure Switch - DG - Revised for improved documentation and daintenance ,,
control.
L1-20-80 XII- 0 MI-3-3L8 .NECI Thermocouple 0-600 F Type T-Initial issue.
L1-20-80 XII O MI-3-3L7 - Riley Scam-Model 86 Temp-Matic Panalarm - Initial issue.
L1-20-80 XII O MI-3-316 - Varec Level Switch - Initial issue.
MI-3-3IB4 L1-20-80 XII O - Barksdale Pressure Switch - Initial issue.
L1-20-80 XII O MI-3-3IB-1 - Magnetrol Flow Switch - Initial issue.
1F20-80 XII- 0- MI-3-3B9 ~
- Hastings Compact Vacuum Controller-Initial issue.
11-20-80 XII 4 MI-3-1P2 - Yarway Level Switch Model 4418CE -
~
Revised to provide improved docu-dentation and =aintenance control.
L1-20-80 XII l' MI-3-2A2 - Ashcroft Pressure Gauge - Revised to provide improved documentation and maintenance control.
OPERATTUG MANUAL PROCEDURE CllANCES REY.
DATE VOL. NO. NUMBER & TITLE /Cl!ANGE '
11-20-8C XII 3 MI-3-2B - Emico Model No. 35W - Revised to provide improved documentation and maintenance control.
11-20-80 XII 2 MI- 3-3H1 - Fegwal Temperature Switches -
. Revised to provida improved docu-mentation and maintenance control.
11-20-80 XII 2 MI-3-3A6 - Reactor High Pressure - Revised to provide improved documentation and maintenance control.
11-20-80 XII- 2 MI-16-545 - Main Steam Safety Relief Valve -
Delete this procedure in its entirety. Refer to PT 19.4.
11-20-80 XII 1 MI-3-3F1 - Magnetrol Flow Switch - Revised to provid'e improved documentation and maintenance control.
L1-20-80 XII 0 MI-3-3A28 - Barksdal~e 739.- Initial issue.
L1-20-80 XII O MI-3-3A13 - Barksdale Pressure Switch Model PlH-M340SS-V - Initial issue.
L1-20-80 XII O MI-19-510B - Stack Off-Gas Sample Pump Model 1022-V103 - Initial issue.
L1-20-80 XII O MI-3-3B14 - Barton Model 289 ' Initial issue.,
L1-20-80 XII O MI-3-3A40 - Barksdale.Model D2T-M18SSL6 - ,
Initial issue. -
11-20-80 XII 0 MI-3-2V1 - Peerless Pump Company Flow Glass -
Initial issue, 11-20-80 XII O MI-10-519A - Reactor Feed Pump Lube Oil Purifier .
(De Laval) - Initial issue.
L1-20-80 XII 0 MI-16-581 - Quincy Air Compressor, SHP -
e
. Initial issue.
L1-20-80 XII O MI-3-2V - MUD-LG-2132, -215d, -2186 and -2213
- Initial issue.
11-20-80 XII 0' MI-10-519B - Annual Inspection of Reactor Feed Pump Lube. 011 Purifier (De J.aval) -
Initial issue.
L1-20-80 XII O MI-3-2L9 - International ' Instrument Indicator-Model 1151 - Initial issue.
L1-20-80 XII- MI-3-2L8' 10 - International Instrument' Indicator Model 1151 - Initial issue.
l J
OPERATING MA?4UAL PROCEDURE C11ANCES REV.
DATE VOL. NO. NUMBER & TITLE /CllANGE 11-20-80 XII O MI-16-605 - "AU" Serics Control Valve, with Diaphragm Operator - Initial issue.
11-20-80 XII 0 MI-3-2B1-9 - HPCI Pump Suction Turbine Steam Exhaust Pressure Indicators GE Model 180 Panel Meter - Initial
, issue.'
11-20-80 XII 0 MI-10-516B - Inspection of 011 Cooler on Ser-vice Water Pump Motor - Initial issue.
11-20-80 XII 0 MI-3-2B1-8 - International Instruments - CAC -
Initial issue.
11-20-80 XII O MI-3-2B1-7 - International Instruments Model No.
1151 - Initial issue.
11-20-80 XII O MI-3-2A18 - Ashcroft Pressure Gauge - Initial issue. ,
11-20-80 XII 0 MI-3-2A7 - Ashcroft Pressure Indicator - 30" Vacuum to +15 psi - Initial issue.
11-20-80 XII O MI-3-lP5 - Yarway Model 4418C - Initial issue.
11-20-80 XII 0 MI-3-1BW2 - Beckman CEL-IIXI-002-50222 -
Initial issue.
11-20-80 XII O MI-3-1BW1 - Beckman RA-5 Solumeter - Initial" issue. ,
11-20-80 XII 0 MI-25-25 - Welding Instruction 23B1 - Initial issue.
11-20-80 XII 0 MI-3-2A15 - Merian Manometer 30EA15 - Initial issue.
11-21-80 VIII 1 RC&T-0310 - Calibration of NMC Continuous Air
, Monitors (CAMS) - Revised to allow for three channel calibration.
11-21-80 VIII 1 RC&T-0220 - Respiratory Pratection Program -
Designates responsibilities, up-dates, 'provides guidance and d .cu-ments s rvice air system analysis, 11-21-80 III 17 OP-43 - Service Water System - Revised to vent entrapped air and to provide an independent verification of valve and electrical lineups.
11-21-80 VIII 3 RC&T-0200 - Personnel Exposure Control to Ionizing Radiation - Revised to add a dosimetry evaluation form.
~
OPERATING MANUAL PROCEDURE Cl!ANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANCE 11-21-80 VIII 1 RC&T-0400 - Investigation of Lost or Damaged Personnel Dosimetry Devices and Overexposures - Updated titles and content.
11-21-80 VIII O RC&T-0327 Xe(exHighLevelProbeModel302-Initial issue.
11-21-80 VIII 0 RC&T-0500 - Receiving, Inventory, Leak Testing and Centrol of Radioactive Sources-Updated the procedure.
. 11-21-80 VIII O RC&T-0411 - Reading Personnel TLD Badges -
Updated to latest operating practices. RC&T-0410 will be deleted.
11-21-80 I 1* AI-25 - Non-CP&L Start Work Authorization - .
Book 2 Revised to update QA and 10CFR21 requirements and to change distri-bution.*
11-21-80 I 1 RMI-l - Capture and Indexing of Correspon-Book 5 dence tad Plant Records - Revised to not change the indexing of records prior to 4-1-80.
11-25-80 I 2 AI-0 - Plant Safety and Reliability Book 2 Enhancement Through Consideration ,
of Human Factors - Initial issue.
. Receiving - Revised to add a 11-25-80 I . 4 SK-2 Book 4 requirement to eliminate excess packing material and other un-necessary materials from the protected area.
11-25-80 XVII 6 SI-16 - Security Instruction Compensatory Action - Added compensatory actions for barriers and updated the procedure. -
11-25-80 XVII 21 SI-9 - Access Control and Pere nnel Iden-tification - Updated t procedure due to system modificat ns.
11-26-80 XI 1 QAP-22 ' - Identific,ation of Repeated Book 2 Offenders'of Plant QA Program -
-Delete procedure. ,
OPERATT!!G ffAtlUAL Pit 0CEDURE CllANCES REV.
DATE VOL. NO. NtmBER & TITLE /C1!ANGE -
11-26-8C I 41 Administrative Procedures -
Revised to overtime scheduling to agree with the department manager's letter (File NG-3512(G),' Serial No,.80-1602). Also added a 14-day
- limitation on temporary revisions
, unless* approved and extended by PNSC. Revised t'he Q-list reference
, and the modification reference.
11-28-80 X 6 PT 41.2 -
Inspection of Crane Hooks, Crane Brakes, Ropes and Chains - Providec inspection for permanently assignec slings and associated rigging.
e G G 9
e 8 e 4 e ,
e .
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l l
I l
t e
I' L- .
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OPERATIMC !!A!;UAL PROCEDURE CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /Cl!ANCE 12-2-80 III 11 01-10 - Operations Work Procedures Preparation and Execution - Added a new OWP.
12-2-80 VII O OWP-16/15 - Rep, air of RCIC Turbine and Steam
. Valves - Initial issue.
12-2-80 VI 17 EI-31 - Reactor' Scram - Revised to prevent pump damage by shutting off the
. seal water.
12-2-80 'III 10 OP-30 - Condenser Air Removal System -
Revised to prevent pump damage by shutting off the seal water.
12-2-80 X 10 PT 46.1 - Locked Valves - Added guidance on determining valve positions.
12-2-80 XVI 2 A-5 2-2 - Annunciator Procedure, Rod Out Block - Removed a redundant word to clarify the action. .
12-2-80 III 26 OP-2 - Reactor Recirculation System -
Deleted valves removed by a plant modification.
12-2-80 X 9 PT 1.10 - SRM & IRM Detector Position Rod'
. l Block Functional Test - Revised to ensure monitor drives are not damaged.
12-2-80 X . 2 PT 1.2.la - Source Range Moni$oring System '
Revised to ensure monitor drives are not damaged.
12-2-80 III 30_ OP-24 - Containment Atmospheric Control System - Revised to prevent a failure of the tank rupture dia-l ,
phragm during tank filling.
L2-2-80 .XI 1 QAP-2a - Reporting and Resolution of Nonconformances - Made editorial changes only.
L2-3-80 XX 11 ENP-3 ~ Q-List Modification Procedure -
Added ISI and ALARA reviews and provided clarification of modifi-cation requirements.
12-4-80 VIII 1 RC&T-0410 - RC&T Procedure - Delete th'e pro-cedure in its entirety. Superseded by RC&T-0411.
L2-4-80 VIII 2 RC&T-0261 - Radiation Controi and Test Procedun Clarified the drywell entry pro-w.~
u .__
~
OPERATTUC ttANUAL PROCEDURE CifAMCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANCE 12-4-80 VIII 1 RC&T-0302 - Calibration of Portal Monitors -
Added the new locations for portal monitors.
12-4-80 VIII 1' RC&T-O'301 - Calibration of Hand and F'oot Monitors - Added the new locations for pottal monitors.
12-4-80 VIII 3 RC&T-0009 - Irradiated Fuel Shipping Cask -
Updated the notification sequence.
12-4-80 VIII 4 RC&T-2000 - Radioactive Airborne Effluent Releases and Reports - Updated references to other procedures.
12-4-80 VIII 1 RC&T-0050 - Response Testing of RC&T Portable
. Survey Instrumentation - Added
, instrument types and serial numbers.
12-4-80 VIII 3 RC&T-0200 - Personnel Exposure Control to Ionizing Radiation - Added require-ments for extremity dosimeters, results of doses entered into weekly reports and dose limit extension procedure.
12-4-80 VIII 3 RC&T-0111 - Routine /Special Survey for Removable Surface Contamination -
Added monthly alpha surveys.- .-
12-5-80 VIII O RC&T-0360 - Operation'and U,se,of Victoreen .
Condenser R-Meter Model 570 -
Initial issue of this procedure.
This was an RC&T Instruction 7039.
12-6-80 NA 0 SP-80-33 - Unit No. 2 Reactor Coolant Recir-culation Pump Investigation - .
Initial issue.
12-9-80 I, 1 TI-904 - Training Files - Deleted the pro-
. Book 3 cedure in its entiret'y. This information is in RMI-1.
12-11-80 X 1 PT 12.7.2 Miscellaneous Equipment ECCS Signal Functional Test - Added testing
. steps for RBCCW SW supply valve and nuclear SW pumps lA and 2A.
12-12-80 XI 1 QAP-20 - Receiving Inspection of Q-list Material and Components - Updated and incorporated ANSI standards.
12-12-80 I,. 4- AI-33 - Periodic Test Cross Reference to Book'. the Technical Specifications -
Delete in its entirety.
OPERATINC MANUAL PROCEDURE CHANCES REV.
DATE VOL. NO. NUMBER & TITLE /C1!ANGE '
12-12-80 X 0 PT 46.4 - Control. Building HVAC Auto Initiation - Original issae.
12-18-80 XII 1 MI-16-589 - Lonergan Relief Valves ' Series "L9T" - Revised relief valve set prtssure.
12-18-80 XII O MI-25-27
~ ~
- Welding Instruction 1-8B1 -
Original issue.
12-18-80 XII 0 MI-25-26 - Welding Instruction 1-884 -
Original issue.
12-18-80 XII 1 MI-16-583 - Feedwater Check Valves (Anchor)
B21-F010A & B - Revised due to Plant Modification 79-233, instal-lation of a soft seat pressure seal ring. -
L2-18-80 XII O MI-16-609 - Velan Bonnetless Valves, 2" and Below ' Original issue.
L2-18-80 XII 0 MI-16-603A - Fisher Control Valves Design EWD, EWS and EWT - Original issue.
L2-18-80 I 2 .Related Technical Training and On-The-Job Training for Auxiliary Operators - Revised to provide A0 training on hanging and removing. ,
clearances and performing valve lineups. .
12-18-80 X 6 PT 36.5 - Generator-Exciter Bearing Insula-tion Checks - Deleted the procedure which is replaced by MI-10-2AJ.
12-18-80 XII O MI-10-2AJ - Generator-Exciter Bearing Insula- ,
tion Checks - Original issue.
12-18-80 X 3 PT 17.ll? - Spare Plant Batteries - Provided
' upper and lower limits for voltage readings, incorporated the manu-facturers recommendations and updated.
L2-18-80 XII 1 MI-3-1AF - Rochester Millivolt Transmitter Model - C.S. 306 - Revised the procedure format to that defined by
, CQA and ANSI N18.7. .
12-18-80 XII 1 MI-16-8 - Liquid Filling Procedure for Diaphragm Seals and Attachments - e Rev.ised the procqdure format to-that defined by CQA and ANSI N18.7.
L.
- OPERATTUC !!A!!UAL PROCEDURE CilANCEQ REV.
DATE VOL. NO. NUMBER & TITLE / CHANGE 12-18-8C XII 1 MI-16-5 - LPRD Neutron I/V Curves GE Company -
Revised the procedure format to that defined by CQA and ANSI N18.7, 12-18-80 XII 2 MI-ll-9 - GE Balanced Current Relay Calibra-
.tidn for Model 121JC51B - Revised the procedure format to that defined.by CQA and ANSI N18.7.
12-18-80 XII 1 MI-10-6F - Railroad Crossing Signals and Batteries - Revised the procedure format to that defined by CQA and ANSI N18.7.
12-18-80 XII 1 MI-3-3Q2 - Pressure Electric Switch JS
- P-7221 Revised the procedure format to that defined by CQA and ANSI N18.7. ,
12-18-80 XII 5 MI-3-6D - Moore Industries Signal Converter -
Revised the procedure format to that defined by CQA and ANSI N18.7.
12-18-80 XII 2 MI-3-3All - E51-PS-N006 - Static 0-Ring Model 6N-AA21-X9STT - Revised the procedure format to that defined by CQA and ANSI N18.7.
12-18-80' XII 3 MI-3-3F - Magnetrol Flow Switch Model F521
Revised the procedure format to
. that defined by. CQA and ANSI N18:7.
12-18-80 XII 2 MI-3-SP - Johnson T-4002 Room Thermostat -
Revised the procedure format to that defined by CQA and ANSI N18.7.
12-18-80 XII 2 MI-3-31B - Magnetrol Flow Switch, SW-FSL-825,
. -834, -835 and -836 - Revised the l procedure format to that defined by
- CQA and ANSI N18. 7.
12-18-80 XII 4 MI-3-20C - Moore Industrias DC Current Alars Trip DCS Mod DCA/10 Delete in its entirety; replaced by MI-3-3H2-2.
12-18-80 X 6 PT 2.1.9PC - RCIC Isol'ation Instrumentation -
Substituted a transmation and L&N thrice cell for greater ac' curacy dnd performance improvement.
12-18-80 X 1 PT 2.1.15PC - PCIS RWCU Space High Temperature and High Differedtial Temperature Channel Calibration and Functional
- f. __
OPERATINC !!ANUAL PROCEDURI? CllANCES REV.
DATE VOL. NO. NUMBER & TITLE /C11ANCE Test - Substituted a trans=ation and L&N~ thrice cell for greater accuracy and performance improve-ment.
12-18-8C X 2 PT 2.1.27 ,Prfmary and Secondary Contain=ent Isolation System, Groups 2, 6, 7 and 8 Revised the procedure to test parallel valves.
12-18-80 .XII 1 MI-16-503 - Gate, Swing Check, Globe and Angle, Lift Check Valves, Pressure Seal
~
and Bolted Bonnet Types - Delete in its entirety; replaced by individual procedures for each valve.
12-18-80 XII O- MI-3-10B1 - ASCO Solenoid Valve Model 8321A6 - ,
Original issue.
12-18-80 XII 0 MI-10-71 - Card Reader Performance Testing and Cleaning - Original issue.
12-18-80 XII O MI-10-7K - Preventive Maintenance - Security Television Monitors - Original issue.
. 12-18-80 XII O MI-3-2A13 - Ashcroft Pressure Indicators -
Original issue. -
12-18-80 XII O MI-10-7C - Security System Tamper Switch - .
. ,0riginal issue.. .
12-18 XII O MI-3-2A16 - Ashcroft Pressure Gauge - Original issue.
12-18-80 XII O MI-3-6F3 - Sigma Instruments SVC-09 MA Converter 1-CAC-LY-2601
- Original issue.
L2-18-80 XII O MI-3-10F1 a GE Relays RIP-PY-1200 through
-1232 - Original issue.
L2-18-80 XII O MI-3-55C - Steller Systems-Dual and Single Zone Control Unit E-Field Perimeter Protection System -^0riginal issue.
L2-18-80 XII O MI-3-55B - RCA Mo' del CCV-126A Came a Setup and Adjustmenta - Original issues.
12-18-80 XII O MI-3-3W7- - Allen-Bradley Model 836 Pressure Switch - Original issue. ,
L2-18-80 XII 0 MI-3-5R2 --Johnson Service Co. Model #T-9011 -
Original _ issue.
OPERATING MANUAL PROCEDURE C1L\NCES REY.
DATE VOL. NO. NUMBER & TITLE / CHANGE -
12-18-8C XII O MI-3-3E2 - Fenwall Te=perature Indicating Controller Switch - Original issue.
12-18-8C XII- 0 MI-3-23A - C32-PT-N005C, GE Type 556 -
Original issue.
~
12-18-8C XII O MI-3-2B1-12 - E51-PI,R604, GE Type 180 Meter -
Original issue.
12-18-8C XII O MI-3-3IB2 - SW-PS-136 - Barksdale Model D2T-M150SS-L6 Pressure Switch -
Original issue.
12-18-8C XII O MI-3-3A41 - Barksdale Pressure Switch 1-MS-PSL-890 and 2-MS-PSL-890 -
Original issue.
12-18-80 XII O MI-3-6F2 - Trans=ation - Type 230T Volt to MA Converter 2-CAC-LY-2601 Original issue.
12-18-80 XII O MI-3-3IB3 - Barksdale Pressure Switches SW-PS-129, -271, -3213 and -3214 -
Original issue.
12-18-80 XII O MI-3-2A17 - Ashcroft 0-60 PSI Gauges Make Up Denineralizer System - Original'
. issue.
L2-18-80 XII O MI-3-6Q1 - CAC-FY-2717-3 and -2720-3 Bailey *'
Model #741 - Original issue. .
L2-lS-80 XII ' 0 MI-3-315 - DG-LS-6562 (1 through'4) Norberg Level Switch - Original issue.
L2-18-80 XII O MI-3-3W4 - Allen Bradley Model 836 Pressure Switch - Original issue.
L2-18-80 XII O MI-3-21H - Rosemon; Differential Pressure Transmitter Type Rosemont Model
- ll52DP7E22 and 0280PB - Origtsal issue.
12-18-80 NA- 0 SP-80-31 - Degraded Voltage Test, Unit No. 2 -
Original issue.
L2 80 XVIII 5 PN-18 -
- Special Work Authorization - Allows cable pulls through existing secondary contain=ent pene,trations when secondary containment is not iequired.
12-19-80 ~ NA 0 SP-80-34 - Measures the Efficiency of the Instru=ent Air Dryers on the Service Air System - Original issue
OPERATIMC !!ANUAL PROCEDURE C11AliCES REV.
DATE VOL. NO. NUMBER & TIT "/Cl!ANCE 12-24-80 XIX 3 FP-7 -
General Fire Plan - Updated tele-phone numbers.
12-30-80 III 12 OP-6 -
Radwaste - Added valves to the procedure that were added by Plant Modification 76-328.
12-31-80 VIII 2 RC&T-0120 - Routine'/Spect.1 Airborne Radio-activity Survey - Added the locations of the continuous air
. monitors for post accident sampling ,
12-31-80 I 3 SK-4 - Issuing of Laterials and Tools -
Added procedures for better control of weld rod, contaminated cali-brated tools and metal werking
, tools.
12-31-80 XVII O SI-19 - Safeguards Contingency Events -
. Original issue.
12-31-80 XVII 1 Safeguards Cor.tingency Plan"-
Updated the plan and added items from SI-1, -2 and -17.
12-31-80 XVII 7 SI-l - Bomb Threats - Delete in its entirety. Added to the Safeguards Concingency Plan.
12-31-80 XVII 7 SI-2 - Civil Disturbances - Delete in its entirety. Added to the Safeguards Contingency Plan..
12-31-80 SVII 4 SI-17 - Industrial Security Alerts - Delete in its entirety. Added to the Safeguards' Contingency Plan.
4 e e
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UNIT'NO. 1 SAFETY RELATED PLANT HODIFICATIONS -1980
- 0 F8 SP TITLE / DESCRIPTION SAFETY ANALYSIS RW 0 F E REV.80-061' 5342 6-26-80 Additional Protected l Area This modification installs additional P.A. Yes No Station / Speakers speakers in order to* ensure better audibil-ity of the public address system. The sys-The purpose of this modification tem changes are being installed in accor-
'* is to add public address systems dance with all manufacturers recommendations ,
(stations, speakers, etc.) to thus assuring the proper operability of the Unit No. 1 areas within the plant system. Following installation, acceptance protected ares to comply with NRC tests of the modification and routine tests I2.Bu11etin 79-18. of the system will ensure that the P.A.
system functions properly.
Public address system equipment will be added to the following Since the system does not interfere with plant areas: other systems, it cannot impact the previous safety analysis performed for other equip-
- 1. Reactor Building Valve Room ment nor can it create an additional acci-20' elevation dent path. These changes do not affect our
- 2. Turbine Building Fan Filter technical specifications and enhance our
- Room elevation 55e ability to ensure that evacuation alarms
- 3. Turbine Building Steam Jet can be heard. ,
Air Ejector Rooms
- 4. Drywell-Reactor Building
- 5. Turbine Building - Main Steam Pipe Chase
- 6. Reactor Feed Pump Room 1A
- 7. Outside of RWCU Backwash Receiving Room
- 8. Room behind HWCU Backwash Receiving Room
- 9. RllR lleat Exchanger Rooms (N&S)
- 10. T.B. Deaerator and East Condenser *
- 11. T.B. Fan Exhaust Room ,
Elevation 45"
- 12. T.B. West Condenser llotwell 4
p - - - --
'1 SAFETY RELATED PLANT HODIFICATIONS ~1980 UNIT NO.-
" TECH BSEF- FSAR
' HOD.. 00HPL. TITLE / DESCRIPTION SAFETY ANALYSIS SPEC.
REV.
! NO : FILE REV.
Reactor Sample Isolation Valves This modification affords safer operation Yes . No i9-275 4540 12-31-79 by. requiring deliberate operator intention
~
Logic Change to open these valves after they have This modification alters the con. isolated. .
trol circuitry of the reactor water sample isolation valves such that t. hey will not reopen automa-tically upon resetting of the-primary containment isolation.
signal. This is accomplished by adding a control switch contact to the isolation logic s'o that the- .
isolation relays for these two valves cannot be reset until the.
i e rol switch for the valve is the "close" position. The local control switches at the
- reactor building sample panel are
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being defeated so that these valves may only be operated from the Control Room.78-069 5160 '3-3-80 Debris Filters The Circulating Water System is a non-safety Yes No related system. This modification installs This modification installs self- debris filters into the circulating water-cleaning debris filters into each lines just prior to the water box.
circulating water condenser inlet line just below the inlet con-denser water boxes. These fil-ters with a 3/8' inch diameter
. . hole size will prevent any clog-ging of the one-inch condenser tubes. In addition to improving
- j condenser efficiency and elimi-nating water box cleaning, the l
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3 of 9 UNIT NO. I SAFETY RELATED PLANT H0DIFICATIONS -1980 TECH EEP FSAR MOD, CO M . TITLE / DESCRIPTION SAFETY ANALYSIS REV.
SPEC.
No. FILE REV.
f11ters will eliminate tube failures due to erosion caused by tube blockages and allow future
,. installation of an on-line con- ,
denser tube cleaning systam. In-stallation of a tube cleaning sys-rem without the filters is not -
considered feasible because of a histcry of tube cleaning failures where tube blockage is a problem.
The filter does not require con-Linuous washing. When sufficient debris is accumulated, a high AP alarm common to all four filters will be annunciated in t.he Control Room. The particular filter with the high AP can be identified in -
the Control Room by the indicating lights on the RTCB. In addition to Control Room annunciation of .
the high AP condition, a local
. control panel located adjacent to the stator cooling skid provides local indicating lights for each filter in addition to a digital indicator which can be selected for each filter to determine .
actual AP.
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UNIT NO. SAFETY RELATED PLANT MODIFICATIONS -1980
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TECll BSEP FSAR MOD, COMPI.. SAFETf ANALYSIS SPEC.
TITLE / DESCRIPTION REV.
NO, FILE REV.
Initiation of the filter wash can be accomplished-from the Control Room or the local control panel.
,'. In order to initiate the backwash, the control switch is selected to the proper filter. This will
- start an automatic sequence which will wash the filter and return the filter back to its initial lineup. Backwash can also be initiated from the local control panel.
Backwashing is cccomplished by rotating the filter's jnlet butterfly valve position (Ini-tially in the 90" full open po-sition) to its 45" open position which directs the flow tangen-tially around the filters inner screen. Part of the water is ,
then directed out the backwash nozzle where a 24-inch butterfly valve has opened. This line is routed to the discharge tunnel.
Af ter a time delay, the inlet valve is rotated to the 135" open position whicl> directs the flow ,
tangentially across the screen in the opposite direction. After another time delay, the 24-inch ,
backflush valve is returned to
- the closed position and the fil-ter inlet valve is returned to the full open position.
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5 of 9 2 SAFETY RELATEP ILANT HODIFICATIONS -1980 UNIT NO.
TECH.
MOD. TITLE / DESCRIPTION SAFETY ANALYSIS REV.
NO. ' FILE DATE REV.
78 4540 7-2-80 Recirculation Pump Trip .
This modification places breakers The Reactor Recirculation Pump Trip System Yes Na on the output of the RCR MG set (RPT) is designed to trip the recirculation
- generators. These breakers will pump motors from their power supply in re-trip the RCR pumps on a turbine sponse to a turbine / generator trip or load trip or load reject as mc.nitored rejection.
by the control valve fast' closure relays and stop valve closure The function of the RPT System is to reduce
. relays. E purpose is to reduce the severity of thermal transients on fuel the severit of the thermal - due to the above-mentioned transients. This transients o he fuel due to the is accomplished by tripping the recirculatici above-mentior.. transients by pumps early in these events. The rapid core tripping the temp motors early flow reduction increases void content, and in the events. The rapid core thereby reduces reactivity in conjunction flow reduction increases void with the control rod scram.
content,end thereby reduces reactiv1Ly in conjunction with
. the control rod scrams.
Reactor Sample Isolation Valves This modification affords safer operation Yes No Logic Change by requiring deliberate operator intention to open'these valves after they have iso-79-276 4540 1-3-80 This modification alters the lated.
control circuitry of the reactor
. water sample isolation valves such that they will not reopen automatically upon resetting of the primary containment isolation
- signal. This'is accomp.lished by
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. . adding a control switch contact in the isolation logic so that th e isolation relays for these two ,
valves cannot be reset until the control switch for the valve is in the "close" position. The loca .
control switches at the Reactor
6 of 9 UNIT NO. 2 SAFETY RELATED PLANT MODIFICATIONS -1980 TECH.
TITLE /DESCnIPTION SAFETY ANALYSIS R
- NO, FILE REV.
Building sample are being defeated ,
so that these valves may only be operated from the Control Room.
80-17 4d2'O 7-7-80 Torus Level Instrumentation The two 1/2' penetrations through the exis- Yes No ting 30" penetration sleeves have been'engi-
. This modification package covers neered and will be installed to the standardt the work required to install two for class 1B piping systems. NDE of all new instrument lines into the welds will verify structural integrity. The suppression chamber at the minus retest requirements of 10CFR50, Appendix J ten foot elevation .for future will.be met with a type B anc C leak rate use as wide range torus water test.
level measurement,as required by NUREG-0578. The 1/2" lines pass through penetrations X225A and B alongside the existing 24" Ri!R suction pipes. A manual
. valve will be installed on the lines just outside the penetra-tions in the Reactor Building.
The lines then terminate in a '
welded pipe cap. The opposite ent of the line is open to the sup-pression charaber liquid. The
- torus must be empty of water to perform this work, O
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'A 7 of 9 UNIT NO. 2 SAFETY RELATED PLANT HODIFICATIONS .-1980 TECd.
NO. FILE DATE REV.
REV.80-059 5342 6-26-80 Additional Protected Area 'This modification installs additional P.A. Yes
- No
- Stations / Speakers speakers in order to
- ensure better Audibility
- of the public address system. The system
, The purpose of this modification changes are being installed in accordance wit!
is to add public address systems all manufacturer's recommendations thus assur-(i.e., stations, speakers, etc.) ing the proper operability of the system.
to Unit No. 2 and common areas Following installation, acceptance tests of
. within the plant protected area to the modification and routine tests of the
. comply with NRC IE Bulletin 79-18. system will ensure that tfic P.A. system func-tions properly. Since this. system does not Public address system eq0ipment interface with other systems, it cannot im-will be added to'the"following pact the previous safety analyses performed plant areas: for other equipment nor con it create an additional accident path. These changes do
- 1. _Ileater Drain Pump Room not affect our technical specifications and
- 2. Reactor-Building Valve Room enhance our ability to ensure that evacuation 20' elevation alarms can be heard.
- 3. 'larbine Building Fan Filter Rooiu -
- 4. Turbine Odilding Steam Jet Air Ejector Rooms
- 5. South Turbine Bay Area .
- 6. Diesel Cencrator Building
. 2' elevation
- 7. Iadies Rest Room - Service Building
- 8. Radwaste Pipe Tunnel 12'
- elevation
- 9. Turbine Building - Main Steam -
Pipe Chase ,' -
- 10. North End of Service Water Intake Structure
- 11. Outside of RWCU Backwash ,
Recciving Room
- 12. Room behind RWCU Backwash Receiving Room
4- 1 UNIT NO. 2 SAFETY RELATED PLANT HODIFICATIONS -1980 TECH MOD. BSEP COMPL. FSAR TITLE / DESCRIPTION SAFETY ANALYSIS SPEC.
S0 FILE DATE REV.
REV.
- 13. Clean Maintenance Shop
- 14. Service Building - S.E. Hallwar 80-93 50 ,1- 7-17-80 Post Accident Sample Station The valves, pipe and fittings to be installed Yes No Drain to Torus per this PM have been engineered to, and
- will be installed to, the standards for.
This modification covers the Class IB piping systems. NDE of all welds
. outage related oortion of the work will verify structural integrity. The ,
required ;to install two new post- retest requirements of 10CFR50, Appendix J, accident liquid and gaseous sample will be met with a type C leak rate test.
- return lines through previously spare torus penetratfons X209B- -
B and D. . Existing caps will be removed from the inboard and cut- -
board ends of the 1" penetration pipes. A manual globe valve with a nipple and cap welded to its outlet port will be installed on '
the outboard end of each pipe. Th a -
inboard end of each pipe will be
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left open to the tor'us, above the normal water level. The torus .
must be open for access to perform
, this work.
The valves will be tagged closed upon' completion of this plant mod- -
ification. Plant Modification 80-29 will proyide for installatio i of.the required dutomatic contain-ment isolation valves and the sam-ple piping to connect these pene-trations to the new post-accident ,
sample station. At a larsr date, the caps will be removes from the valve outlet nipples and the
mm -
.g.
9 of 9 UNIT NO. 2 SAFETY RELATED PLANT MODIFICATIONS -1980 TECH.
TITLE / DESCRIPTION SAFETY ANALYSIS SPEC.
50.. FILE DATE [SAR
- REV.
Installation directed by Plant Mod- . .
ification 80-29 can be accomplishe I without an outage.
,'. s80-217 2045 12-4-80 Centrifuge Flush Line Sight This modification does not create or increase Yes No Glass Removal the proba 111ty of occurrence, the conse-quences of an accident, or the malfunction This modification is designed to of equipment important to "saf ety, previously replace flowglasses FG-2084, evaluated in the FSAR. The margin of safety iS-2085, FG-2096 and FG-2098. is not reduced and no change in technical These flowglasses are located on specifications is necessary. This modificatio i the centrifuge flush lines which will eliminate the possibility of flying glass utilize condensate water to remove .due to rupturing, solids from the lines. The in-tended design of these flowglasses is for visual inspection of the
. condensate flow. A recent rash of rupturing has occurred which -
is costly not only in cleanup efforts,but moce importantly, a very dangerous safety hazard. ,
This modification implements the removal of these flowglasses and the subsequent installation of spool pieces. The existing flowglasses are seldom tased; therefore, operating efficiency
- will not be hindered and a safety .
hazard will be' removed..
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