ML19351F888
| ML19351F888 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 01/30/1981 |
| From: | ROCHESTER GAS & ELECTRIC CORP. |
| To: | |
| Shared Package | |
| ML17258A806 | List: |
| References | |
| NUDOCS 8102200435 | |
| Download: ML19351F888 (175) | |
Text
I
&@ , a 1
FCUaL CPEMTI'U PSSORT !!13 OF R. E. GIra :CCLc2 ST.\TIO';
ROCP. ESTER GAS 52 ELECraIC CORP 3 RATIO" 1979 COC"E ?:0. 50-2'd LICE:50.20. DPR 18
% Q 2. 2 O O b
1 S
l P.oD E 1
)
10RC
- ITD1 # PROCEDURE i
1 79-01 *S-23.2.2, Containment Purge Procedure, PCN 78-2705. 1 79-03 *HP-10.1, Quality 'Codtrol of Counting Systems, PCN 78-2683.
e
~
79-04 MS-3.0, Security Cd11 LisE; ~PCN 7822679; i.
~
~
79-05 %11:4.4; Chdrging Pumos Varidrive Overliaul Unit # PCN 78-2730.-
i 79-06 *PI-13.1.9, Halon System Testing'(Resetting Only) System Numbers 3, 4, 5, and 6, PCN 78-2729. ,
79-07 MS-8.0; 'DEIE Tours 'by' Security Guards , 'PCN 78-2706.
I 79-08 *SC-3.15.14;GinndStdtionFire' Doors,PCN 78-2685.
1 79-10 %-6.'11,' Routine ' Operations Check Sheet, PCT 78-2694.
79-11 PT-23l13B;'Contdinaent Isoldsion Valve Ldak Rate Testing "B" Steam Generator Sample, PCN 76-2695.
i '
~
- FI-23A,'. Contdinment Isolddion Valve Tess ' Connection Boundarv Control PCN 76-2696.
79-12 *A-54.3,' Open'Fle9 , Welding and Grinding Permit, PCN 78-2481.
4
- HP-9.3;' Air'Ejec'ir' Gds' Sampling;PCN 78-2680_.
~
l 70-13
- SC-3.16.11, Operdtina Instruction - Self-Contained Breathing -
~
79-15 Apparatus, PCN 76-2093.
i
PAGE 2 PORC ITEM #~ PROCEDUPI 79-16 E-13.4.1; Multimatic Deluge Valve system Testing - Systan #1 Turbine Condenser Pit, PQ 78-2650.
M-13.4.2,MultimaticDeluideValveSystemTesting-System #2 Turbine Oil Recervior, PCN 78-2651.
M-13.4.11;MultimaticDelugeValveSystemTesting-System #11, Cable Tunnel, PCN 78-2652.
RSSP-15.10; ~ISI H dro Tdst of Class "B" Piping (RHR System Low
~
Pressure), PCN 70-2665.
~
~
RSSP-15.11; ISI H dro Test 6f'C1 dss ~"B" ~ Piping ' (RFR System High Pressure), PCN 78-2666.
~
M-73.10, Vdiding, PCN'78-2480.~
~
~
79-17 *A-30.3, Plant Procedure Content and Format Requirements, PCN 78-2699.
~
~
79-18 41-67.5; Ha16n ~Spstem Maintenancem Com6 uter Room, and Relay Room, PCN 73-2728.
~
78-19 M-13.~1.9;'Hilon'S stem Testing (Resetting) Computer Room and Relay Room, PCN 70-2/31.
79-27 41-11.'4.~11;'CEarging Pump' Cylinder Block Replacement for Charging Pumo, PCN 79-26.
~
79-29 n-102.3, R. 'E. 'Ginna HP ' Orientation Program, PCN 78-2677.
HP-11.3, Noble Gas Sampling and Analysis Utilizing a Marinelli
~
Beaker, PCN 78-2669.
PAGE 3 PORC ITEM /! PROCEDURE HP-7.8, Alarming Dopsimeter Accuracy Test _, PCN 78-2707.
RSSP-13.9, ISI Hydro Test of Class "C" Piping (Component Cooling Water - Outside Containment) . PG178-2702.
RSSP-13.10, ISI Hydro Test of Class "C" Piping Comoonent Cooling Vater - Inside Containment, PCN 76-2703.
A-1701, Quality Assurance Records, PCN 78-2658.
79-30 A-50.9, Facility Staff Training Program, Ginna Station Personnel Training Program, PG4 79-03.
79-31 *SM 78-1890.2, Feedwater Line Drain Valves After the Contaitrent Check Valves, PC; 76-2664.
79-32 *SM 78-1596, A-1, Installation of Spent Fuel Pit Suction Strainer,
?CN 79-L9.
79-34 SC-1.7D, Emergency Radiation Monitoring Off-Site Survey Team
- 9D (RED), PCN 76-2735.
SC-1.7F, Emergency Radiation Monitoring Off-Site Survey Team
- 9F (GREEN), PCN 78-2736.
SC-1.7H, Emergency Radiation Monitoring Off-Site Survey Team
- 9H (OR/K,E), PCN 78-2734.
79-35 *SC-1.12D, Management Call List, PC178-2733.
79-36 *SC-1.12C, Specialized Cc11 List, PCN 78-2732.
I^
PAGF. 4 PORC ITEM # PROCEDLRE 79-37 MS-8.0; Detex Tours b ' Security Guards, PCN 79-01, 79-38 MP-1.1,Is5uing'Pdrsonddl'Ddsi5etdrs,PCN 78-2748.
~
79-40 PC-16l~SolidDdtdrmin5 tion ['PCN~78-2746.
~
RD-1.~3,'Trititn'in~CddEdid5ddt 'nir Samplidg and Analysis, PCN 78-2747.
~
~
79-41 W-48.'2 ; ~Tdsting df 'RdacEor ~Cdvit ~ Seal Ring, PCN'78-2738.
~
79-42 %D-2; Containmdde'Purde Rd15ase,'PCN 78-2749.
79-43 MP-9.2lPri5drfEd'Sdeddddr Ldakage Ddtsction and'Measuremedts, PCN 78-2750.
79-46 MP-4.3['WorkPddmid'U55,~PCN'79-09.
~
79-48 *Pr-13.1.~16:'Sddkd~beddcEdr~S stem Testing, PCN 79-17.
79-49 *n-36.~2; ~PiddE 'Prodddurd 'Cldssificatidn, Review, Approval and Distribution Requirements, PCN 70-Z698.
~
~
79-50 MP-10.'1[ bdilid 'Cddsrdl'df Counting Spsfems, PCN 78-2752.
i
~~
79-59 *S-3.5.1; 'Deliordsidg ~b5Mnerdlizdr' (B) 'Rinde, PCN 79-55.
79-62 51002;'Qdalif ~Cdndrdi~Proedddrd~ Deviation, Revision 5, Change ir Training Requirements.
79-64 *RF-10.'1;'ndxiliar ' Building Crane Interlock Checkout, PCN 79-79.
PAGE 5 PORC Ital # PROCEDURE 79-65 M-48.7, Cross-Tie of 3us 17 to Bus 18,' PCN '79-57.
M-51.1, Isolation of a Rdactor Protection Relay, , PCN 79-59.
M-58.1. Area Monitoringliaintenance PCN 79-62.
~
~
M-25.1, Replacement of RTD's on MS Safety Valve Support Stan-chions, PCN 79-61.
M-7.5, Spent Fuel Pit Filter Replacemdnt, PCN 79-78.
79-66 PT-23, Containtent' Isolation Valve Leak Rate Testing, PCN 79-19.
PI-23.18B, Containment' Isolation Valve Leak Rate Testing"B" Containment Spray Header, PCN 79-20.
Pr-23.18A, Containment' Isolation Valve Leak Rate Testing "A" Containment Spray Header, PCN i9-21.
79-67 M 37.18B, Isolation of thd' Gas ' Decay Tank Reuse Valves.
M-43.7, S/G Minh Prdssure Wash for Decontamination.
M-43.22, Condensatd Storage Tank Warmup.
~
M-43.24, Inspection of S/G Secondary Side Tube Sheet.
M-46.1,' Purging ' Gas 'From the '"A" Accumulator.
M-46.2 Purging Gas From thd "B" Accumulator.
PAGE 6 PORC ITD1 # PROCEDURE M-52.1, Installation of Detector and Cable on Minia-ture Detector Flux Mapping System.
M-45.1A, Inspection of Safeguard Motor For .
79-68 MP-1.6;NeutronE<oosure,PCN79-22.
79-69 *HP-1.1, Issuing Pdrsonnel Dosimeters, PCN 79-23.
79-77 *A-52.4, Control of Limiting Conditions for Operating Equipmat, PCN 79-34.
~
- SM 78-1845.1, ' Guide Stud Storage Racks, PCN 79-41.
~
79-78 79-79 *S-3.6, Auxiliary Building Heat Tracing System Operation,PCN 79-43 79-80 *61, A List of Samold Chemical Parameter and Sampling Schedule, PCN 79-45.
~
~
79-82 *WC-13.3;PhosphateDetermination,PCN79-65.
79-83 *S-4.5.11; "B" Letdown Deborating D. I. Resin Replacement, PCN 79-66.
~
~
I 79-84 *JC-12.'0, Dissolvdd Oxygen Determination Indigo Carmine Method, PC!
79-67.
79-86 MD-2, Contaiment Purge Releases, PCN 79-69.
~
79-87 GS-3.0, Sdeurity Cal 1 List, PCN 79-80.
1 l
'PAGE 7 PORC ITEM # PROCEDLRE
~
Pr-24.1, Soent Fuel Pit Charcodl'Filtdr ~By-Pass ' Flow, PCN 79-15.
79-88 M-43.9,' Stdam Generator Pdrmanent Ring Nozzle Cover Gasket Test, PQi 79-56.
M-75.'1; ' Safety ' Injection Pump S0ction Piping From Boric Acid Storage Tanks Ultrasodic Inspection of L' elds, PCN 79-73.
M-73.'1, Piping RdpAird on Primary System Branch Piping, PCI 79-60.
~
~
~
QC-1701'Qdality'Asdurance Records,'PQi 79-35.
~
79-89 S-9A, ' Spent Fudl Pit Purification and/or Cooling System, PCN 79-33.
~ ~
S-4.'5.~7l 'Ldtdown Mixdd Bdd D. I. (A or 'B) Resin Replacement,PCN - .
79-44.
~
M-52.'3 l 'Incore Thimb1d 'C15aning, 'PCN 79-54.
SC-3.15.15; Erergency Fire' Equipment L6cker' Inventory and l
Inspection, PCN 79-76.
S-3.36l 'CVCS 'Debordtiing DoMneralizer Bdd Operation Using "B"-
~
Deborating Unit, PCN 79-64.
i
' PI-2.7 ; 'Sdrvice Watidr ' System,' PCN 79285.
79-90 S-4.5.11,' "B" Ldtdown'Deborating DI Resin Replacement, PCI 79-77.
i 1
PAGE 8 PORC ITC4 # PROCEDLRE
' S-3.2A, Charging and Vohs Control System Pre-Startup Alignment, PCN 79-75.
~
S-3.5.1, Deborating Demineralizer (B) Rinse, PCN 79-M.
SM 78-1594A.1, Installation of SFP Suction Straindr, PCN 79-83.
S-4.'5.11; "B"' Letdown Deborating 'D. I. ' Resin Replacement, PCN
~
79-82.
~
~
79-91 FI-24, ' Spent Fuel Pit Filter Bank, Mass Air Flow Check, PCN 79-16.
~
026.12, Plant Operdtion During Coastdown,'PCN 79-18.
~
79-92 *SM '77-1499.1' ' Rod Insertidn Limit Circuitry, PCs 78 -
2744.
~
79-93 *SM'78-1872.1; Manipulator Crane Gripper System Modi-fication, PCN 78-2668.79-102 *ISI-5; Eddy Current Tdsting of'Serids ~44 Steam Generator Tubes, PCN 79-109.79-104 *S-13^; 'RHR'Systemlindup for ' Safety Injection, PG4 79-107.
MIP-12.'2; ~!iddical ' Check; Fitting and Training of Per-79-105 sonnel Using Respirators, PCN 79-105.79-106 *HP-12.'1; ' Usage of Respirators' PCN 79-104. ,
, , . - _,-.y.... , , , - ,,. .,.m.,_,,-,.. ,-,,,,m_,,
_ . - . ,,,,,,,,,yr,,- , - . . . ,..w- ,. . ,,,... ,, --
-,..y., . . , . . , - ,w.,.,%,.. ,_-__,y, , , , , - ._,.,,c... .
PAGE 9 PORC ITEM # PROCEDUPI 79-108 *M-37.'14; Inspectidn and' Maintenance 6f'"B" Loop Accum-ulator Discharge Check Valve V-842A, PCN 79-102.
- D1-150; Temporary Repair of Auxiliary Feedwater System Manual Isolation Valve 4012, PCN 79-99.79-109 *CP-617.0;'Com6cnedd~CoolingUdtdrPumos' Discharge ~
Pressure PIC-617, PCN 79-98.79-110 *S-3.5.1, Deborating Ddmineralizer' (B) ' Rinse, PCN 79-97.
~
79-111 *S-4.5.'11;~"B"' feed &M'DebrodtingDIResinRepidce-ment, PW 79-96.
- HP-1.2;'Extdrnd1'Exposurd~ limits' ,'
~
79-112 PCN 79-88.
~
79-114 SGS-28.~0l ~Inspedtion'of'Pdrsdnnel' add Vehicle and Package, PCN 79-81.
~
79-115 *n-18;'thiltilddf Trouble 3dport'and Work Orddr, PCN 79-36.
!79-116 A-54.'2; ~Ginnd 'Stdtion'Stdff' Responsibilities for Fire Protection, PCN 78-2222.
~
M-43.'1.~1; 'Stdd Gdndrator ' Insert Removdl ~ ' Steam 1
Generator, PCN 79-124,79-127 n-102.'2 ; ~ R. E.' ~Ginnd 'ndr3nistr5tive ' Controls ' Training Program, PCN 78-274Z.
~
-1102, blification of Test Personndl,'PCN 79-7.
~
PAGE 10 PORC ITDI # PROCEDURE
~
5-1103;'TesETag'CdnErdlProgrdd,'PCN79-28.
-603;'Cdntrdl'df'Enginderidg Documents by Cdntral Records, PCN 78-2338.
-604 ' ' CddErdi ~ df 'Edgidddridg 'Ddcuaddts 'od 'Mddifi-cation Project, PCN 78-2337.79-128 *EM-217;'InstalidEi5n'6f'a New RCS ' Sample Delay Coil',
PCN 79-55.
~ ~ ~
79-129 PI-17.~2;Yrocess'RadidElod}!oditdr'R-11-R-21,and Iodine Monitor R-10A and R-LOB, PCN 79-147.79-130 SM'76-21.'4;'EdEEdr 'Rd55~5ir'CoddiEioding' '5ir ~C6ddi-tioner Discharge Duct South End of Battery Room, PCN 79-92.
Shi'76-21.'6; ~BdEddr Rddd'5ir' Conditioning - Air Supply Duct to the Air Conditioner, PCN 79-94.
SM '76-21.~ 5 ; ~BdEEdry 'Rddd '5fr 'Cdddididding '- Sdrvice Water Piping Installation, PCN 79-95.
~
SM'76-21.'7; Battery Room Air Conditioning - Miscellane-ous, PCN 79-93.
SM 74-28.1,InsEd115tidd'oflidnd-Oplinds'Eo'Cdndensite
~
Storage Tanks, PCN 79-131.
SM '75J48.30 ; Rdwdit' 'df 'tlid ^Auxiliarv 'FdedwdEdr ' Crossover Piping Modification, PCN 79-132.
i l
i
PAGE 11 PORC ITEM // PROCEDURE SM 77-1030.1; Neutralizing Tank L6gic' Modification, PG4 79-133.
~
~
SM 77-2116.1; 'Chdm.~ Lab DI Stdrage Tank Cable Routing, PCN 79-134.
~
SM 77-1449.'1; Did551 Fire Pump'Hdatdr,'PCN 79-135.'
~
i ~
~
n-36;~ Station'Hdiding'Rulds,"PCN79-117.
ST '78-1; Gendrdt6r'Sndrt' Circuit Te5t; PCN'79-87.
~
~
79-140 *HP-4 3;~ Work'Pdrmit U5e; PCN 79-141.
- FI-17.2;~ Process ~RddidEidn'M5nitors, R R-12' and
~
79-141 Iodine Monitors R-10A and R-10B, PCN 79-137.79-142 41-43.14 [ 'Rdm5vinsi 'Stdam ~ Generator ' Blast 'Preci Loop Nozzle Cover, Steam Generator, Leg, PCN 79-142.79-143 . *P-2; 'RdddEdr'C661 ant'SysEdm Precautions and 'Limita- '
tions, PCN 79-169.
'79-144 41-7.'4; ~B6 rid'ndid'St6 rage' Tank Filter Replacement,-
PCN 79-136.
~ '~
- SC-3.15.3, Pdita61e Extinguishdr' Inspection' PCN 79-148.
~
79-145
~
79-146 *M-43.2,' Initial'Radid16p,1calSurvey,PCN'79-146.
~
79-147 4i-43.'15.'1; In5Ea115 tion of Steam Generator Primary Manway Cover Closure, PCN 79-145.
[
I i
.v~, . - - .- * -.-e-s -. , , . . . . - - r,- , - . . , e - r 4
PAGE 12 PORC ITEM # PROCEDURE
~
79-148 M-43.16.'1; ~ Steam Generator Tube Shdet Phdto-Mapping, PCN 79-144.
~
~
79-149 M-43.21, ' Steam Generdtor Final Clean-up dnd Inspection, PCN 79-143.79-150 M-36.1; 1A Nastd Gas Compress 5r~Maintenaned, PCN 79-179.
M-36.2,'~1B Odstd~ Gds Compressod~ Maintenance, PCN 79-178.
, ~
~
GS-21.0;' Site Access 'ConErol (Securit )'and Pdrsonnel Identification, PCN 79-175.
~
~
S-3.'13; Boric %cid SEordgd TanEFilder Isolation, PCN'79-173.
~
79-151 % -8, liquid Rad Ndsts Compositing and' Analysis, PCN 79-167.79-152 HP-2.4, TLD Reddoud; ~ PC) ~79-155 ~
HP-3.2; 'In-Plant ' Reporting of Current- Exposures, PCI 79-156.
~
~
HP-8.2; leali~Tdstinfof ficdnsed 'Sourcds,'PCN 79-157.
~
~
HP-8.3, Calibration of Gamma Seal Sources, PCN'79-158.
^
HP-10.2;'Operdtionil Tdst of Portdl'and Hand and Foot
~
Monitors, PCN 79-159.
l.
i i
e PAGE 13 PORC i
ITEM # PROCEDLRE
~
HP-10.5,' Effidiency'Cdlibration of Gamma' Spectrometers, PCN 79-161.
~ ~
RD-1.2[~CodtainmondRadiogas'SamplingandAnalsis,PCN 79-163.
~
~
RD-7, Liciuid Nds5e Rdidase; PCN 79-164.
PC-4; H drogen'Codcentrition And Radiogas' Activity in Primary Coolant-Sampling and Analysis, PCN 79-165.
RD-9," Prepdring~Nistd'fdr~ Shipment or'Storagd,'PCN'79-166.
ES-2:3; ~Iodind' ~131'Andl sis 6f Milli, PCN'79-152.
i kt-2 0; ^1'etrdlim E-415 Titrator Calibration, PCN 79-153.
4
~
Pr-5.10; ~ Pron M 'InstrumedEation Reactor Prdtection
~
79-153 Channel Tril t (Channel 1), PCN 79-138.
Pr-520;~Prodet 'strumedtition Rdactdr Protection Channel Trip Te. (Channel 2), PCN 79-139.
4 Pr-5 3D['Procdss'Idssiunedtstion Rdactor Protection Channel Trip Test (Channel 3), PCN 79-140.
~
79-154 A-Soll; R ~E."Giddd'Aedistrative Contro1 Training -
Program, PCN 79-02.
~
A-50 9;'Ginnd~Stdtion~Pdrsonnel Trdining Program, PCN 79-03.
_ _ . - _ .-. . . . , - _ _ . , _ _ . , _ . . . . - . - _ . _ -. _-, - . . _ , _ _ . - _ . _ . . cc . .. _ .. .- . _ _
. - _ - -- ~_ : -. -. -
PAGE 14 FORC~
ITEM-ll PROCEDLRE 79-156 S-4:4; Spdd6 Rd5in Rddoval'Eo Shi6 ping' Cask 5, 'PCN 79-172;
~
~
S-75;RWSTPdrifiedEion,PCN79-171.'
~
~
79-157 n-601;'PidntPidddddid~Do5u5ddE' Coder 61;'PCN79-48.~
~
CP-1012; Cd11brdsion ddd/di'NainEdndnce of'"A" Waste Condensate Tank Level "1012", PCN 79-130.
CP-1013,' Cdlibrdsidd~ddd/df Yfdintenadce 6f '"B"'Wastd Condensate Tank Level "1013", PCN 79-129.
~
~
79-159 *SM'78-1594i.2;~S65ndbyS6edsFud1'PitPumpCdbleRout-ing, PCN 79-160.
~
~
79-160 *S8'78-1594^!3; 'f6565115E166~6f Spedt Fuel Pit ' Cooling Backup System, PCN 79-161.79-164 *SM'75-14:1; ~BdEdn Tdnli'Rddirdd15 tion'Hdat' Trace Installation, PCN 79-211.79-165 *HP-7 .'6 ; 'Tdgging 'of 'Idstru5ddts Rdquiring ' Calibration or Maintenance, PCN 79-15/.
~
MIP 7.6,' Tdgging'6f' Instruments Rdquiring'Cdlibration 79-166 or Maintenance, PCN 79-191.
. . _ _ _ - - _ _ _ . . . ~ _ -. ._. _ - . . _ - . - - . . _ _ . _ _ . . . . _ _ _ _ , _ . - . . . . - , _ . .
PAGE 15 PORC ITEM #' PROCEDURE
~
~ ~ ~
- Pr-21; ~Cldaning Boric ncid Tinli~fevel Sensing Lines, PCN 79-183.
~
~
MP-7.3,'Cdli6rdtion of nipha' Survey Instruments PAC-4S,
~
79-167 PCN 79-186.
~
79-168 MP-1.3;~ExtdrndlExposureRdedrds,'PCN'79-188.
~
79-169 *M-56.1; 15 Nastd Gas'Comprdssordintinance,~PCN 79-T97 -
*>i-36 :2;~1B'Nastd~ Gds'CompressorMaintdnance,PCN79-193.
79-170 MP-7 ?l; ~Cdlibratidd df Gddnia' Survey ' Instrument 5 - Low Range, PCN 79-194.
~ ~
79-171 *S-3.'lN, 'IsoldEIon ofliiscdliddeous Vdives in Boric i Acid Storage Tank Room, PCN 79-201.
~
79-172 *Shi~77-1682:5; Pddddidtion~Tdsting'Modificatida Penetration 143, PCN 79-202. 79-173 *S-321B;'Prdsperatiodal' fine'Up of Boric ~ cid System, PCN 79-195.
*S-3.~1G , 'Isoldting, "Flusning and Drdiding ~ thd "A" ' Boric Acid Storage Tank for Major Valve Tank or Piping Main--
tenance and Inspection, PCN 79-196.
~
~
*S-3.1H;Isoldtind,'~FldshidgandDrdining'the"B"' Boric ~
~
Acid Storage Tank for Major Valve Tank or Piping Main-tenance and Inspection, FCN /9-19/. 1
, . - , . . , . , . . . - . _ . ,r ,,-.-4, - , - . - . . , _ _ _ _ , . , . . _ . . , . -,._,..: _,, , , - - . . , . . . . . . _ _ . _ _ ~ .
[ i PAGE 16 PORC
- ITEM # PROCEDURE
*S- 31K; '1A Boric Icid Transfer Pump Isoldtion /Restora-
~
tion, PCN 79-193. t
~
~ ~
*S-3.1L; ~1B Bdric ncid Transfer Pump Isolation /Restora-tion, PCN 79-199.
~
*S-3.1M; ' Isolation'of Batching System, PCN 79-200.
I 79-183 n-1011, Performance df Test, PCN 79-06. n-1401; ~ Station Holding Rules, PCN 79-116. M-53.3; 14' Diaceter Equiocent Air Lock Removal and Replacenent, PCN 79-260.
~
CP-1039, 'Celiliration and/or ~ Maintenance of #4 Gas Decay Tank Pressure Channel "1039", PCJ 79-112. CP-1038,' Calibration and/or Maintenance of #3 Gas' Decay Tank Pressure Channel "1038", PCN 79-113. 1 CP-1037,'Cdlibratilon and/or Maintenance of #2 Gas Decay Tank ' Pressure Channel "1037", PCN 79-116 CP-1036; ' Calibration and/or Maintenance of #1 Gas Decay Tank Pressure Channel "1036", PCN /9-114. i CP-12.'0; Rod Insertion Limit and Delta T Reactor Control Rack, PCN 79-150. RSSP-13.'8.'2; Hydro Tedt of Loop "A" Underground Service Water i Piping (Screen House to Turbine Building), FCN 79-105. i i t 2
--..y = , . , - - .,p,,,~..... . , -, ,,ve. , . . , . . ,w..-~.,..,,-,p=g., ,,y.--,.. . - , ,w ..,y, ,...--,i,,,.-.,,,e.., , . - , . . 7-%. ,.w,
. _ - . _ ~ - .
PAGE 17 PORC ITEM # PPIXIDURE
~
HP-ll .7 l ' Drager Multi Gas 'Detddtdr 'Use., PCN 79-205.
~ ~
~
HP-12.'7; 'Constadt Flow'sredthing nir System Sdtup, PCN 79-206. l
~
I CP-11.8; 'Cdnden5ed'Hydroedrbdn~ Content of Bredthing ' Air, PCN 79-217. 79-184 *SM-2714.~1;'"k"'S6 dam Generitor'j-Tube Modification, 'PCN 78-2693. 4
*SM-2714.2; ~"B"~S6 dam'G5ndrdidr'j-Tube Modification, PCN ~78-2692.
~
79-185 79-187 CP-12.1,' Dditd 'T 'Signdl," 'Sibor Unit TM-405D, 'PCN 79-232. CP-12.'2,Deitd'T'Rdpd5tdr' Unit Bi-405E; PCN 79-233.
~
~
CP-12.'3," ~Deltd'T Rdpeatdr' Unit TM, -405S; PCN 79-234.
~
CP-12.4;^Ddviadidn's156dbid'TC-405F;PCN79-235. CP-12.'5 ; 'Dddiddion 's15Ed61e 'TC-406F ; PCN ' 79-236.
~
~
CP-12.~6;'Ddsid6 ion' Bistable'TC-407F, PCN 79-237. , CP-12.'7 ; 'Dddiddion'sidEdbIe 't '408F ; 'PCN '7%238.
~
~
CP-12.8; RIL'CdnsEdns 'Currdnd'Soeice'HC-405B; ~PCN 79-239. CP-12.~9 ; 'RII"Compuddr 'Unis 'nt-405G ; ~PCN 79-240. < ~ CP-12.10;'RIL Medium' Current 'Sdlictor TM-405V, PCN 79 -241.
PAGE 18 PORC ITEM # PROCEDLRE CP-12.11; 'RIL E/I'Convdrier TM-405K.[ PCN '79-242. 4
~
CP-12.'12; ~RIf ~ Bistable'TC-405 G/N; 'PCN 79-243.
~
CP-12.13; ~RIL'Rdcorddr'IR-405; PCN 79-244. CP-12.'14;~RIL'Compuddr' Unit TM-405 ;'PCN'79-245.
~ < CP-12.15; RIL Mddium Current'Silector TW-405W, PCN 79-246.
CP-12.'16, 'RIL 'E/I 'Convdrter TM-405L, PCN 79-247.
~
CP-12.17, 'RIL ~Bistdbid TC-405 H/M, PCN 79-248.
~
CP-12.18; ~RIE ' Computer Unis 'TM-405I, PCN 79-249. CP-12.'19, RIL' Medium ~ Current Selector IV-405X; PCN 79-250.
~
CP-12.'20;~RIf'E/IConverterTM-405M;~PCN79-251.~
~
~ ~
CP-12.21, RIL'BisEab1d'TC-405 I/L,'PCN 79-252.
~
CP-12.22;'RIL'Computdr Unit TM-405J; PCN 79-253. l , ~ CP-12.23;RIL'E/I' Converter'TM-405N,-PCN79-254. i CP-12.'24; 'RIf ' Bistable TC-405 J/0[ ~PCN '80-255. [
~ '
CP-12.'25;'RIL Bistable TC-405K, 'PCN 79-256. I r --- _ . _ . . _ _ _ - - - _ _ _ _________-.-_____-.__a_________ _ _ . _ _ _ _ - - - -_. -- _ _
i PAGE 19 PORC ITD1 // ' PROCEDLRE
~
79-188 FEE-100-1; Maintdnance'dnd Inspection 6f 40/5 Ton Shaw Box Crane in Auxiliarv Building, PCN 78-2285. FEE-100-2; ~Mdinddncded' dad Inspdction of 100/20 Ton khiting Crane in Containment; PCN 78-2266. FHE-200-1; ~In5pdcEidn~dnd'Mdinedndnce of 5 Ton Robbins and
; Meyers Hoist in Auxiliary Building Dru:ning Station, PCN 78-2288.
~
MHE-500-1;IInspeddion and Maintenance of the 1 Ton P&H Electric Operated Cable Hoist in the CV, PCN 76-Z292., 79-189 MIP-12.'6; ~Issuaddi;Prdper'Use; and Return of' Respirators, 'PCN 79-106.
~
*Shi'78-1657.1; 'In56allation of 42" Duct for Codtrol Room Ventil-
~
79-190 ation, PC4 79-216. 79-191 *Pr-6.'2;'NIS'Intdr5ddidde~RangeChanndidChannelNo. , PCI 79-216. MS-35.0; Isiuind 55d'Ddsthiction df Ginna' Photo-Identification 79-192 Cards, PCN 79-209.
~
MIP-11.4; Higli Volume Air'Samoling; PCN 79-212. I 79-193 79-194 *HP-11.'2; 'Iodi55'in' Air' 'Charcodl 'Cartsidge Method, PCN 79-213.
~
79-195 *PC-1.'1; Pr4NCodIddt'Andi sis Schedule and Limits; PCN 79-214. 79-1% *RSSP-13.10; ~ISi~Hjdr6 Test - Component Cooling Water, PCN 79-216. _ _ _ _ . - _ _ _ _ _ _ _ ______.___._______m_.______m.-_ . _ _ _ ._-___.______-____m_________m_-_._ . _ _ - . _ . _ . _ _ _ _ . _._._______m_ . _ _ _ _ _ _m ___ _ _ _ _ _ _ _ _-.____.m.__.
PAGE 20 PORC ITEM ~#~ PROCEDUPI
~
79-202 *RF-53; ~Cydid 'VIII' - ' 'IX R5fudiing, PCN '79-305. 79-204 *Sti 77-1623!1['Clidrgidg Pumo Mdnorail;'PCN 79-308. 79-205 *Ebi-217; 'idstdildtiod 6f a'N5w RCS 'ssmp15'Deldy 'C611; _PCN 79-310. 79-206 *d ~601; 'PIdnd 'Prdedddie ~dded5ddd 'dddEE51; IPCN '79-48. 79-212 *k-1l 'Rddiatiod 'Cddtr51 'Mandal,' 'PCN '79-225. 79-213 *^-17; Plant'dperdEi6ds'Rdvidw'Comittee Operdting Proce-dure, PCN 79-25'). 79-214 *sM'79-1886!1;'PdrE~LEn5Eli'd55tr51' Rod Drive Slidft Rdtedtion for Operation Without Part Length Rods, PCN 79-306. 79-215 *sM 78-2133.'1,Vdivdi'866i~and'866s Modifidatidd'for Testing, ' PCN 79-309. 79-216 *SM'79-1832A21 'Cirddit's5pdrddied' Fuse Idstilldtion, PCN 79-333.
*i-501;PlddE~Pr655ddres~Prdpardsion' add'Classifidation, PCN 79-46.
*^-502l~PIdnE'Pr555ddr5 C5nEEnE' add F5r5dt' Requirements, PCN 79-47.
*A-602; 'Pladt'Proddddrd Distributidn,'PCN 79-49.
^
*n-1302,'C6ntrol 6f M Eeridi~ Handling and Handline, Equip-ment, PCN 79-71.
I
PAGE 21 l PORC _ ! ITEM # PROCEDLRE ( l
*A-1602;~Prevedsive'ctidnReporE;PCN'79-90.
l
- 42039; Clidc' and/dr'Mainsedance d of Su=p "A" Level Control-and Alarm Switches, PCN 79-210.
~ ~ ~
*dP-119; Y1SA 0xygdn'Iddiddfor'Osel ~PCN 79-222.
*CP-208.0, Calibrdtion df' Area Mdnitor Drawer R- , PCN'79-231.
~
~*HP-11.10l ~nir Samaling Mith Sidrsat Low Vdlume ' Air Sampler, PCN 79-256.
79-225 T-802l'iddndifiddEion and Marking 'of Mdteriall ~PCI 79-301;
~
~
*Ff-13.~4.13l ^^1dro Vilve System Te5tidg'- Fird' System #13,
~
Service Building Sprirkler, PCN 79-294.
' ~
~ ~
*HP-2.'2;ilidle Bddy Cdudddr'Operasion, PCN 79-273.
79--226 MIP-5.'2;'Posdins'df'Rddidtidd'Ardas and Container Labeling, . FCN 79-267. 1
*dP-3.'2; ~fn-Pldnd ' Reporting of Current Exposures, PCN 79-268.
~
*M-7.4l Borid ~ Acid'SEdr5gd Tank' Filter Repidcement, Poi 79-271.
411.'4;'inspedtion'and Mainedndnce of Ingersdl' Rand Pumps, 79-232 PCN's 79-275 and 79-292.
~
79-233 5306l~Condro1 of Modification'Acsivitids by'the Ginna Modification Project, PCN 79-Z90.
s PAGE 22 PORC ITEM #~ PROCEDURE
~
79-234 *HP-12 2; 'Medidd1'Cndcli Fittins and Trdining of Personnel Using Respirators, PCN 79-288. 79-235 *FT-30 ; 'Contdinmend ' Spray 'Nozzlds 'Chdek of "A" and '"B" Rings, PCN 79-287. 79-236 *S-4.~4.1; 'Spdnt Rddid'Pdcliage-Site Receipt and Shipment, ~ PCN 79-286.
~
^
79-237 *S-7B; Rdadtdr' Coolant fdw Prdssurd ~ Purification, PCN 79-263. 79-238 *S-7C; Transfdrrind and Pdrific5Eidn of' RUST Water From RWST to SFP, PCN 79-262. 79-239 *M-45 lB; Rd51dudi'H5ds'Rdmoval'Pumo Mdtor Mdinddnaned dt Cold Shutdown, PCN 79-261.
~
79-240 *S-12.4 ; 'RCS 'fdalidgd ' Surveillance Rdcord 'Instrudtidnd ,' PCN 79-257.
/9-241 *S-4.% ; ' Spend 'Rddin 'Removd1 'td ' Shipping ' Casks , 'PCN 79-227 .
~~
- 79-242 MS-41.0;'Em615edSdredningProgram,PCN79-224.
79-243 MS-39.'0; Protdctdd Visd1/ rda ~ ccess, PCI 79-223.
~ ~
79-244 *A-1'1;"fddlidd'RddidEidn~Arda; PCN 79-219. I 79-245 *FI-13.7; Fire H555'Rdel'Assemb1 ' Inspection; PCN 79-284.
~
79-247 *SM78-1845.1; Guide'Stdd'Stdrage Racks; PCN 79-276.
,, ,w,-, -, ,---w----,,-e - - - r,- y - , - , -- - ,- ----v.,- --
.ry* -y. , e,ww ~ e- ' -- , , ,- e v y w- -ry,, y . v-rw,- 47.- 4
PAGE 23 1 FORC ITEM # PROCEDLRE l 1 79-248 PI-12.1, Feergency Diesel Generator IA, PCN 79-278.
~
PI-12.2, Emrgency Diesel Generator 1B, PCN 79-285.
~
79-250 *SM'79-2428; RCP Lube Oil Level Indication.
~
~
79-260 *SM 77-1431.'1; 'AFV Flow Control Valve - Mechancial Installation, PCN 79-337. 79-264 TP-12[ ' Rod ' Insertion'Linit and Delta T Reactor Control Rack, PCN 79-374. 79-265 TP-12.24; R.' 'I. L. ' BISTABLE TC-405 'J/0, PCN 79-373.
~
79-266 TP-209.4, Nucidar' Measurements Corporation Air Monitor, PCN 79-339. 79-267 TP-213.'4 'Chdek of 'R-13 'and R-14 Flow Control System, PCN 79-378. TP-221.2, Calibration of R-21 Detector, PCN 79-359.
~
79-268 79-269 TP-468.0; Calibration'And/Or Maintenance of Steam Genera-tor Pressure Channel "468", PCN 79-314.
~
CP-468.3; Steam Generator Pressure Transmitter PI-468,
~
79-270 PCN 79-382.
~
CP469.3; Steam Generator Pressure Transmitter PI-469, PCN 79-383.
PAGE 24 PORC ITEM # PROCEDURE CP-478.3, Steam Gdnerator Pressure Transmitter PI-478; PCI 79-384. CP-479.3; Stdam ' Generator Pressure Transmittdr PT-479; PCN 79-385. CP-482.3, Stedd'Gendratdr Pressure Transmitter 'PI-482, PCN 79-386. CP-483.3; Stdam'Gdnerdtor Pressure Transmitt5r~PI-483 PCN 79-367. 79-271 *dP-3.'1; Edposure'Rd6drEs ~t6' Individuals and' thd Nuclear Regulatory Cocznssion, PCN 79-326. 79-272 MIP-4.2; Sdif Rddding'Ddsi55ter Use, PCN '79-293.
~
79-273- *ISi-1.'1.9,' ~ Quality 'Grou6""A" ~Idsdrvice Inspectidn; PCN 79-365.
~
79-274 41-11.4.'5 ; 'Cliargidg 'Pu=6 'Vdridrive few Speed 'and Nigli E~ peed Mechanical Stop Setting Adjustment, PCN 79-335. 79-275 N-38.'6,'l 'Battdry'Charddi'Maidtinaded or Rdpair, PCN 79-319. M-38.'7;'1B'BdEEdr 'Clidrger'Ndintinaned or' Repair, PCN 79-320. 79-276 41-37.20; ~Inspdction and'Rdpdir'of'Mdin Steam Isolation Valves, PCN 79-316.
PAGE 25 PORC ITDi ~# PROCEDURE
~
~
79-277 41-67.4, Alarm Vdive System Maintenance, System Nurbers 12,13, Warehouse, PCN 79-317.
~
~
79-278 *RD-10; ~Shiopidg'RddioacEive Mdtdrial; PCN's 79-307 and PCN 79-318.
~ ~
79-283 S-9E, Draining Soedt Fddl Pit Transfdr Canal to' Refueling Water Storage Tank, PCN 79-311.
~
S-9F;'Transferridg'Soedt Fuel Pit Transfer Candl to the CVCS Holdup Tank, Waste Holdup Tank or- Monitor Tarks, PCN 79-312.
~ ~
~
79-286 TP- 12.13[ R.T.f. 'Rdedsder TR-405, PCN '79-371.
~ ~
~
~
*ISI-5, Eddj Cdridde ~Tdsting 6f' Series 44 Steam GEnerdtor Tubes, PCN 79-399.
*M-11.'4.'4, 'Clididind ~Pd55 ~Vdfii D rive 'Overhadl Unit '# ' ,
PCN 79-347.
~
%15.'1; ~"A"'of "B"'Didsdl Gdnerator Redoval Fraci Service',
PCN 79-364.
~
437.1k; ~Rd5acnidd'df PressdEizdr~Soray ' Valves 431A and 431B, PG 79-397. 437.'57;'Codsdinddds~DI'CheckValve8419Maintinince, PCN 79-380. M-2.5; Yland'Stistd6wn'From ' Hot'Shdtdown Eo Cold Shutdown Khen Condenser Steam Du=o is Unavailable, PCN's 79-327 and 79-346.
PAGE 26 PORC ITD1 ~ // ' PROCEDURE
~
^
#)-7; 'nligmd6t 'idd 'Oi>erati6n of thd Rdact6r'Vdssi1 Ovdr-pressure Protection System, PCN 79-315.
*PR-2,' ~Pr6Edctive 'Reld 'Cilibrdtiod'ind Trip ' Test 1A Far-gency Diesel, PCN 79-381.
~
*PI-23.15, C6n6dindd6t'Is515ti66 Valvd Leak Rdte Testing
~
Containment Air Sa:::ple Out, PCN 79-336.
*PT-29.~3;'ndilliar 'idilding'Vdn6ildti6n 8 din HEPA Filter Bank Testing, PCN 79- 360.
~
M1F-53;'C c15~VIII'- IX'lidfddling;~PCN's 79-343~ , 79-344, 79-345 and 79-391. W'P-11.'8 [ 'Prd55drider 'si5tibld ~PC-431B ; ~PCN :79-390 ;
~
*CP-11.0;'Cilibrdsi6n'idd/6r'sdinednance 6f P.L.P; Rack Modules Not Covered by Other Calibration Procedures, PCN's 79-392 and 79-393.
79-287 CP-12 !7 [ ~Dddiddi6n ~siitdbld 'TC-408F ; ~PCN ' 79-366.
~
CP-12 6; ~Ddviatiod BisEdbld TC-407F; ~PCN 79-367. CP-12:5['Dddiadidn~siddabld~TC-406F,PCN79-368. CP-1224[ ~Ddsiddi6n ~Bi56dble TC-405F,' ~PCN '79-369.
~
79-288 *SM 77-1682:10; ~Hpdr6stadic TdsEind of PedderaEion - 143 Piping Modification, PCN 79-297. l 4 l
PAGE 27 PORC ITEM #' FROCEDURE 79-289 A-102.9,' ~MaidEdnadce Tidining Program, PCN 79-174. n-102:11; Ergedcy~ Plan Trainidg ~ Program, PCN 79-221.
~
n-102.12['Firdwatdli~Trdising," ~PCN 79-220
-1104 ; ~Gidnd ~SEadi66 ~Tscluilddi~ Specification Sur-veillance Program, PCN 79-29.
~
~
n-1601;~Corrddtivd~idEion Rdport;~PCN 79-89.
~
~
~
GS43:0; ~dff C6ddidg ~PdrEal Procedure; ~PCN 79-208.
~
PT-17!4l~fiipiid'Nd555~FIdx[Indiddtdr~ddd R6tamitir Check, PCN 79-274. RF-54,' ~Bdffid ~Rd6dir, PCN 79-304.'
~
~
~
79-290 *SN~79-1832 .2; ~Cidcuit Sdparation Idsta115ti6n, ~PCN 79-351. 79-302 TP4017,TdWP;d6eaddr[~TM-401C['PCN 79-418. 79-306 *n-102.2; ~R: ~5: ~Gidna~Adainistrative'C6ntrols Training Program, PCN 79-396. 79-307 *^-1701; Ybidlid ~^556ridce Rid 6rds;'PCN 79-395.
~ ~ ~
79-308 *SM~77-1891:1; ~t15dsric~Hdds~Trdding'fdr Valve 825 A & B, IG 79-443.
~
^
79-309 Pf-2.8 ; ' Comp 6ddd5 ~C5olidg ~Wat5r Pum6 ~Spstem; 'PCN 79-448. i l l l 1
PAGE 28 PORC ITD1 ~ ~# ' PROCEDURE
~~
RF-2D, Filling thdlifudling"Cdnal, PCN 79-247.
~
RF80;~FdelA5sdslyaddCore'ComponedtMovecentPrerequi-l sites and Precautions,- PCN 79-430. BF-8.'2,Fddi Hdndli5g~Iditrdetiod~ Pre-Loading'& Periodic Valve Test, PCN 79-429.
~
RF-83 ; ~ Core 'Loadidg ~Pdriodic ~Equipdedd ~Sddtds Chdck, PCN 79-248.
~ ~
' ~~
SM 1594n.4, Qdalifiddtiod and Ldak Tdsting of Standby
~
SFP Cooling Components, PC4 79-269.
~
SM 78-1872.1; ~Madipdlatdr~Cradd ~ Gripper System 'Modifica-tion, PCN 79-407. I
~
SM 79-2417.'1; ~"i"~Std55~Gdddratidr~J-Tube Modification, PCN 79-415.
~
SM 79-2417.'1; ~"A" ~Stddm~Gdderddor'J-Tubd Modificdtlon, PCN 79-437. SM 79-2417.'2 ; ^"B" ~Std55 ~Gdndddtdr ~J-Tube 'Modificttion,-
~
PCI 79-414.
~
SM 79-2417.2 ; '"B" ~ sed 55 ~Gdnerddor ~J-Tube 'Modifidadion; PCN 79-438. 79-310 *A-48, Tdst Tdg Cdndrdi'Progr5m,~ 'PCN 79-246:
~
79-311 CP-31:3,Cilibidtian df Sdured Rdnge N-31; ~PCN's 79-403 and 79-404.
PAGE 29 PORC ITEM #~ PROCEDURE
~ ~
CP-32.'3; ~Cilibration 6f S6urce Rangd ~N-32;'PCN's 79-419 and 79-420.
~
CP-35.4; ~Istercediade ~Rdnge N-35 Bistabid Relay Drivers Calibra-tion, PCN 79-423.
~
CP-36.'4;'Insersadiadeldnge~N-36 Bistibld 'Rilay Drivers Calibra-tion, PCN 79-424. ISt-5;Ydd ~C drrent Testing 6f'sdries ~44 ' Steam Genera-tor Tubes, 79-405.
~
M-43.15.1; 'Isdiddidd ~of SEdam Gdnerdtdr'Primar Manwdy~ Cover Closure, PCN 79-406. PI-23.'19; 'C66tainaddE is615ti6n Vdivi Leak Rate Testing Safety Injection System, PCN 79-425.
~
Pr-23.22; ~Codsdinddds~fs515 tied Vdive Ldali Rats Testing R.C.D.T. Discharge, PCN 79-416. PI-23.'23,"CddEdindedd'Is615didnYdive Ldak' Rats' Testing Sumo "A" Discharge, PCN 79-417. i RF-2E; Draiding df Rdfudling'Cdnal; ~PCN '79-442. l
~
! IiF-9.1; ~SEsp ~b ~ssdp Fddl l6dding add'Mips,~PCN'79-434.
~~' ~
RF-53;'Cydid'VIII - IX Rdfudlidg, 'PCN's ~79-431;'79-432, 79-433 and 79-436. s ~9s; ~sEaddb9~(Sidid-MdudEdd) 'SFP Heds Exchanger Operation, ' PCN 79-444. l
i PAGE 30 i PORC . ITEM # PROCEDLRE
~
S-9T, ' Standby ' (Skid-M6untdd) 'SFP Hedt 'Exchadger Removal, PCN 79-445. t S-27.'209; Isolation of CVCS Relief Valve 209; PCN 79-440. 79-312 A-102.4; ~1nddctridation add Trdl6idg 6f Quality Co6 trol Personnel, PCN 79-342. A-102.'5;' Training'of biodification Project Personnel, PCN 79 341.
~
~
A-102.'6[ R.' E.' 'Ginnd Spstems Familiarization Program, PCN 79-350. A-102 .7 l ' R .' 'E .' 'Ginna 'Adxiliary 'Operdtdr 'Qudlification ' Pro-gram, PCN 79-349.
~
A-102.'10[ Eddith'Pn sics Technician Trdining & Responsibil-icy Limits, PCN 79-335.
~
a A-102.'13;'R. E. Gin 55)RC Licedsind' Training' Program, 'PCN
~
79-379. i , 5-1D2.'14; ~R.E.Ginna'OperaE6r Reqdalifiedtion Program, PCN 79-372.
~
L 79-312A CP 221.'0l'Ca11brdtio6 ddd/or~Mdintdnance of'RMS Channel l R-21, PCN 79-357. l
~
CP-221:1l talibrdtion or Raddmeter Drawdr'R-21,'PCN 79-358. l l CP-221.~3[ ~Rdpidcemedt of Ddtector for RMS Channel R-21, l PCN 79-362. h
-yyv--,- v,v--~-, , - ,s ,- , , .- - ,p..w v ..--,e-,., . -tw-,c, v,~, -,,qrvy-- - - ,--www v, v =-- e vv e--
vv -r w 4 - teve--w-r-=-rr---w- v,--ye t+=a r -- + v
PAGE 31 PORC ITEM' #~ PROCEDLRE
*S-16.'17 l ~1C 'SafeEv 'idjd5Eiod Pdmp ' Alt 5rndte ' Suction Relief Valve 1817 Isolation for Maintenance, PCN 79-435.
79-317 *A-102 :14," 'R.' ' E .' ' Gin 55 'OpdrdE6r 'R5quilificdti6n Program, PCN 79-372. 4l-43.33l ~E55mindEiod'55d/di'R5m5vd1'of'Objedti'from the Steam
~
79-318- Steam Generator, PCN Generator Through lnspection Holes 79-514. 79-320 RP-12 [ ~R6d 'idsdrEidn 'fimid ' add 'D51td 'T 'R5act6r 'C6ntrol Rack, PCN 79-411.
~
79-321 *S-3:3El'idEpidg'VCr f55'Gd5'R5mdvil; ~PCN '7%447.' 79-322 *Pr-2:4,' 'C61d/R5fddiidd ~85Eos 'OpdrdEed Vdive 'Sdrveillance , PCN's 79-476 and 79-480.
~
79-323 MiSSP-1!1,InE5EI551iYdiffid5Eidd'Residddl H55t'R5moval' System, PCN 79-478.
~
79-324 %E-2D [ ' Filling ' End 'R5fd511dg 'Cinal; 'PCN 79481: i 79-325 *S-7C , 'Trin5fdhiing 'idd Ydsifieddi6n '6f RWST 'W5ter 'From RWST to SFP, PCN 79-482. 79-326 %IP-3 ; 'R5delvi55 'idipedEi56 ~5 f 'N5w 'FO51," ~PCs '79-489.
~
MS-43.0 bff-foddi5g ~PdrEdi' Prod 5ddid," ~PCN 79-487.
~
79-327
. 79-328 MS M 0,'fd55 5 fP5hi55t55'fidnEldg PCN 79-488.
l
PAGE 32 PORC ITB4 #~ PROCEDURE 79-329 *S-3.'2D,' Trdnsfdrring htdr From CVCS ' HUT's to'RbST 'or SFP, PCN 79-495. 79-330 TP-449:0; Pressdrizer Pressuie 'Clia5nd1'"449",PCN 79-500.
~
~
79-331 *d-17[~Pidnt Opdiddiods Rdview C5mmittee Operating Pro-cedure, PCN 79-502. 79-332 *dP-7 21l 'Cdlibriti6n of'GaErnd'Sur6ey ~ Instruments - Low Range, PCN 79-50'+. HP-4.3 [ ' Work 'Pdimit 'Usd ; ~PCN '79-441: ~ 79-332 HP-2.2 l Mold 'B6d 'C6unt '06drition, 'PCN 79-497.
~
CP-408l5['DeltdYR$6dir'TM-408P; PCN 79-499.
~
79-334 PR-2;'P56E55Ei45 ~Ildidy'Cdlibrdtidn add Trip'Te5t 1A Emergency Diesel, PCN 79-477. - PR-3;'PE5td5Civd'Rdiay Calibidti5n And' Trip Tdst'1B Emergency Diesel, PCN 79-475. 79-335 AR f-24;'N51ddplin1ElB'Niili'id651;'PC$'79-471. All'f-32,H51dd6'Tddli1C NidffdvdI;'PCN'79-472. AR L-16[ 'H61ddp'T5nlil5'Hii,li'Ldvel, PCN '79-473.
~
79-336 HP-9lI['Stdam Gdddr5 Eor'B15wd60d'Adtivit , PCN ' 79-461. /
~- - _ _ , - - . . . _ . - _ _ _ _ _ . , _ . . . _ . . , _ . . - , . - . . . - , . . _ . ,
i i l PAGE 33 PORC ITEM ' ~// PROCEDURE
~
PC-7 ; ' Iodine 131 EipiivaiddE 'Cd16u15ti6n; ~PCti ~ 79-467..
~
79-337 RSSP-1.1; 'InEdr16ck Vdrificati5n'Residdal' Heat Rd-moval System, PCN 79-483. sM 78-1464.'1; Ydp155dfidd 'df'Vd16me'C66 trol Tank Level
~
Transmitters, PCN 79-493.
~
SN'78-1464.~2;MdpladdsinE'of~ ddtmildtor Ld6el Trans-mitters, LT-935, LT-934, LT-936 and LT-939, PCN 79-494. SN ~77-1623.'l~,' 'didrgidg 'P5p Nodordlis ; ~PCti ~79 '470. SN 78 ' W2;'FdddddEdr'Lide'Drdid'Vd1ves'dftdr'thd Conte ' Check Valves, PCN 79-503.
~
SN ~78-2133.1,' 'Vdivd5 '866n ~5nd '866B 'Nodifiditi6n ' fdr Testing, PCN 79-509. SM ' 79-2417 :2 ; '"Ei" 's tidm 'Gdndritor 'J-Tdbd ~M6dificati6n ,
~~
PCN 79-501. 79-338 S-13B;'RHR'Pd5'Is515 tion;~PCN'79'484l 79-340 n-1105 ,' 'Cilibiisi6n 'sur6di115dce ' Program' fdr ' Ids trumen-tation/ Equipment of Safety Related Components, PCN 79-30.
~
i-~901,' 'Cddtidi'df'Ndiding, 'PCN 79-50.' i-962 ; ~nddE 'TiddEid5 'CdnEf61 ; 'PCN ' 79-51.~ i .
-, ,- - . - - . . . , , . , . . - - . , , , . . . . . , . , , .,, . . . ~ - - - . - _ _ . , . , . - - - - - - . - , - .. , - - -
r L I PAGE 34 EORC ITEM ll ' PROCEDURE n-904; Wdidi6g Eqdip6edt'Peif6rmd65e Vdrificati6ns, PCN 79-53.
^-563,' Pldnt'Pr6cdddre~ dhdrends'Requirdadnts, PCs 79-329.
i k-605 l 'd66Er61 '6f 'NRd 'ddrid5p65dd6ce , 'PCN 79-458.
~
1 n-1703;'S sted'ind'Ecidip5enE'Hi5Eorid5, 'PCN 79-469.'
~
~
Fr-2.4.~1; 'C61d/Rdfddling'N6 Eor'Operatdd Valve ' Surveil-lance, PCN 79-479.
^-1003 ; 'C66tr61 'of 'In5drvide ' Inspection Activitles ,
PCN 79-490. n-1002 ,' 'QudlifiddElo6 '6f 'Sdivdi1156ce ' add 'Indpection Personnel, PCN 79-491. Pr-2.9.'3l'Chd6k Valvd'E>2edising'Quarderl ~R dquirement,
~
PCN 79-505. N-37.'58; Rdpdif'of'A16 56'Nc665'dpdrated Gate' Valve'for Valve Number , PCN 79-516. S-27.'823l ~Idolddied 6f MM'66'C6mponest 'Coolind, Vdive 823, FCN 79-519. _
*SM 77-1431.2;'N dr65EdEid'Te5 tina'6f Auxilidry'Feedwater
~
79-353 Modification, PCN 79-597. 79-356 *-1601l'ddirddEivd'idEidn~ Report,'PCN'79-89.' P
~
79-357 *A-19;'Ch5ngds'inQiiEEdn'Prodeddres;'PCN'79-535. I
1 1 f i PAGE 35 PORC ITD! Il ' PPI)CEDLRE 79-358 *n-30.a;'Pidnt Pfodeduid'C656dds~5nd' Format Requirement 5. PCN 79-553. 1
~
79-360 *FI-32 :0, 'RdacE6r ~ Trip 'fdgic 'Te5t '"A" '6r "B" Trains , PCN 79-552. i ~ I 4 -303,'C6ndf61~6f S 56dm 86dificasi65'nctivisids, PCN-79-545.
*RF-42;'Tdidvi51on Yidual'Fddl'issd561 'Inspec6 ion, PCN-
~
79-538.
*RF-53 ; 'Cp615 ~VIII - IX Mdfueli6g,' 'PCN '79-551:
*RF-8.3, 'C6fe 'f6adidfPdiiodic ' Equip 5ent 'SEdtui ' Check; PCN 79-593.
*RSSP-13 :1,' 'ISI 'N dh6 'Td56 ~of 'C15ss '"C" ' Piping ~ (C6cponent
! ~~ C5511ng Water - Inside Containment) PCN 79-592. i ~
~ ~
*RSSP-13.9,1SI n didYd56 ~6f'C155s "C"~Pipi5g~ (Component
- Cooling Water ,Outside Containment) PCN 79-578.
~
~
> *S-13B , 'RPR Pud 6 'I5615Ei65,' 'PCN 79-605 79-361 *AR-K-29,' ' Spd6E ~Fddi 'Pid 'Ni 'Tedp , ~PCN '79-517 79-362 *n-601; ~P1555 'Pr65dddid 0656 mend 'C6ddr61; ~PCN 79-614. 79-364 CP-112.'0;'Cdli6rdsiod~ddd/of %idsd6an64 of Volume' Control Tank Level Channel "112", PCN 79-542. i
-..-,...,--w.---, .,-,.r . , - , . - , - , . , - - . - - , - , - - - ,m,%..,ry w:.-,.- - , . , , , , - . . - - . , . - . - - , m.-.- --- _---,e, r - , - - - - - . --- ,
PAGE 36 PORC ITEM # PROCEDURE CP-139.'0,Calibidtion add /or'Maintsnance of Voidae Control Tank Level Channel "139", PCN 79-540. 79-365 *CP-412.0; 'Rd55tdE'Codidds F16w'Chinnel'"412", 'PCN 79-537.
~
79-366 MS-18 0,Tididins dnd'Qddlifying'of'Gddrds, PCN 79-549.
~
~
79-367 MS-35.0;'Is5didd~ddd DdsEnidsidn of'Ginnd Photo-Iddnti-fication Cards, PCN 79-516. 79-368 MS-39l0;'PidtddEdd/ Vied 1'rdd'ided5s;'PCN'79-515.'
~ ~
79-369 MP-5l1,nred~Rddidsidn'Sdrvd s,'PCN's 79-508 add 79-550. 79-370 *M-43.15.1; 'IdsEd11dsi6n '6f 'sEdad 'Gdnerasdr 'Phimary Manvdy , PC4 79-531. 79-371 41-43.~26,Insid115tids df'Stddd'Gdnerdtdr'Sded6dary Manway Cover S/G, PCN 79-530. 79-372 #1-43 24:1;~fd5(xidEidd'of'sEddd'Gdndraddr'Sedondary Side; Upper Internals, PCN 79-529.
~
0-1:2;'Pidnd ~Fidd H56'sinisdchto 'Stddd load; PCN 79-532.
~
79-373
~
~
0-2 :2,' 'PidnE 'SndsdMn Vrds'H66 'Sndtdows 't6 ~ Cold Condi-tion, PCN 79-533. 79-374 *Pr-12l1; W iddnc Did5dl'Gdnehador'1A; PCN 79-563.
, 79-376 *RSSP-1.5;'Vilvd'Ididr16cic' verification - Feedwatdr Isola-tion, PCN 79-564.
. , ~ - . - _ - , _ - . . -
_ m-. . _ - . _ _ __ - _ - _ . . _ _ __ . _ . _ _ . _ - _ _ PAGE 37 PORC ITEM '#~ PROCEDLRE 79-378 *T-41^; ^ lignmdns ~6f ~^6icilidEy ~Feeddaddr's stdm' Prior'to Power Operation, PCN 79-560. 79-379 *T-41D, Fide 65'Drisdn' dicilidi Fiddwitdr Pump Is6lati6n, PCN 79-559. i 79-380 A-102.8;~Giddd'stdfi66'Edgiddeis'(CdddE;' ssistant Station and Station) Training Program, PCN 79-356.
~
n ~1201; 'Cdlibidsidd 'ddd 'C6ndfo1 6f Td56 ' Equipment, 'PCN '79-507. 79-388
- Sol'77-1431:4,' 'Id5Ed115 tion 'of EledErical ~Ecidipmedt ' f6r Auxiliary Feedwater Flow Control Bypass Valves, PCN 79-631.
~
79-390 *EM '218 ,' 'Grods 'Pidh ' f65 ~)K-RH14,'P ipd 'Sd666rs ,' 'PCN 79-659.' 79-392 *n21001 ; ~f nipddsidd ~ ddd 'survdilidnde 'ddsisiEid5,' 'PCtf 79-536. 79-393 *isi-7;'Viiddi'fddndgd~fd56ddEidn'6f Nign Energ ' Piping PCN 79-626. l 79-394 *1st-1.1 9 ; ~Q6dIid 'Grdd6 ~5 'Insdiside ' Inspection ~, 'PCN 79-624.
~
79-345 *isi-4:1:6,~Nig6~Fiif5 "Ididididd'in56ddEidn;~PCN 79-625. 79-3 % *SM ' 78-1838 :1, 'C6nEdidmdds 'Qa11-Mounddd ' Jib 'Crdne ,' 'PCN 79-671. 79-397 *i-3 2;1555E66'Cisis 'C1ddd-U6~ddd'Ddd6nsimindtion; ~ PCN 79-615. e f
- . . - - , - - - . . ~ - . . , . . _ - - . - . . - - - . , - . , . . ~ _ . , . . . . , - - . . . . . , , - - . . . - , . , -..,
r i PAGE 38 s PORC ITEM ll ' PROCEDURE
~
79-399 *i-102.2; R. E. "Ginda 'Addidistritive'Co6tr61s 'Trainird, Program, PCN 79-599. 79-400 *^-102:12 ; Fire Mdtdh'Trdining, 'PCN '79-657.
~
~
_ 79J401 *A-1701;'Qddlif ~Assuidndd~ Records, PCN's 79-467 and 79-474. . 1 79-402 CP-934:0;'Cali6fati6n ddd/6r Main 6dnance' Procedure 6f Adctmula-tor Level Channel "934", PCN 79-591. CP-935:0;'Cd11brdsi66 d6d/dr~ Main 6ddaded 6f' detmulator Levd1 Channel "935", PCN 79-589. CP-938:0;'Cdli6f56i6n'dna/65 Maintdnance 6f'Addumdlator Level Channel "938", PCN 79-587.
~
CP 939:0l'Cdli6fd6166'ddd/6s Mdiddedduce 6f Addumuldtdr l 4 Level Channel "939", PCN 79-585. 79-403 *E-33 l ~Qdadr565 ~P6sdr ~TII5,' 'PCN '792598 ; Y
~ '~
79-404 *ISI-1:1.9, Q6dliE 'Gidufn~fdservide~Id56edtida;'PCN 79-624. 79-405 *Ist-41:6l~ Hip,li'Endrg ' Ins 5rvidd'InspecElon; ~PCN 79-625.
~ ~
79-407 *M-72:I;Mdp15dd5dd6~priddrif66p)TD;'PCN79-619. 79-408 Pr-34.0;'S6drddfPli 5155'Td5t' Prod, ram; PCN 79-634.' , PTl 34!1,~1di6id1'ChiEiddlis ;~and'ARO Boron'Codcen-tration, PCN 79-635. i
PAGE 39 PotC ITDI #~ PROCEDL'RE
~
~
PI-34.3,' RCC Bdnli'Ndrth ~I1da5uremnt; 'PCN '79-633.' 79-409 QCIP-1; Seed 5'Gdderdtor'(Primary Side) Preciosure Inspec-i tion, PCN 79-574. i ' QCIP-2;'Prd-C165dre'CdreVdrifiedtion,PCN'79-571.' I
~
QCIP-5; 'Cidddliddis 'In5pddtion of Cdcoonents,'PG 79-573. QCIP-9,' Pre 5sdriidi' Pre-Closure Clednlines5 Idspedtion,
' PCN 79-575
~
QCIP-15 ; 'Vi5udi 'In5peEElon Ddridg 'HydrosEdtid ' And ' Steam Pressure Testing, PCN 79-572.
~
~
~
QCIP-21, ' Snipping Pack 5gd LL-50-100 'Inspedtidn, 'PCN 79-570. QCIP-22;'Snippidd'Pdekdsd HN-100'Sdrie5'1'In5pection, PCN 79-576.
~
79-410 W-2E; Drdising'df Rdfudlind 'Candi,"PCN'79-568.'
*S-3.2i;'C6drgiis,' add'Vdid5e'Codtrdi S stem' Pre-Startuo
~
79-412 Alignment, PCN 79-622.
~ '
79-413 *S-4.'1U, 'Vd16did 'Fidin'df W18,' YCN 79-623.' f 79-414 *S-7C, frandfdrrind anil'Pdhifidisidn of'Rb5T 'QdEdr'From RWST to SFP, PCN 79-616. 79-420 n-203,Gidda'Modifieddidn'PrajddE'Ordadization' ,'PCN 79-388. I 1
-.. ~_ _ ._ , _ . . . . - . , _,_ . . . . . , . . . . - , , _ , _ _ . - . . . . - - . . . . . _. ,, _ . _ - - . . . _ . __
PAGE 40 PORC ITEM # PROCEDUPI
~
A-401, Control of Procurement Documents Prepared at Ginna, PCN 79-510. ]
~
A-402, Control'of Proddrement' Documents Prepared by the Ginna Station Modification Project, PCN 79-513. A-403; Requi5itidniri,'Sdrviced from'Gdneral Maintenance, PCN 79-511. M-702, Supplier Qualifidation Tdcliniedl Evaluations, PCN 79-512.
~
-1203; ~Cdlibrdtion dnd Control of Mechanical Measur-ing Tools and Torque Wrenenes, PCN 79-506.
A-1702, Reddrd5 Stdrai,5'Fdeilitids and Equipment, PCN 79-463.
~
n-1801;'Ginnd~Stdtion Rdsponse to Internal Audits, PCN 79-459. CP-80.'4, 'Calibradi6n~Proceddre f6r ~ Category #1 Mechani-cal Measuring Tools, FCN 79-567.
~
~
CP-81.'0; Cdlibrdtion IQTP 650 Dual Bdnch Tester for
~
Torque Wrenches, PCN 79-569.
~
! CP-81.1l ~Calibrdsidn ~ProEedure for Torque' Wrenches, PCN 79-566. CP-934.4,'Cdlibrdti6n~dnd/6r Maintinance of Accumulator Level Power Supply, LQ-934, PCN 79-590.
PAGE 41 PORC ITEM ll ~ PROCEDURE
~
CP-935.%, ~ Calibration 5nd/6r ~Nainte6ance ~6f'Adcunnldtor Level Power Supply, LQ-935, PCN 79-588. CP-938.%; ~Calibrdti6n and/or Mdintdnance 6f ^ccuculator Level Power Supply, LQ-938, PCN 79-586. CP-939.%;~CdlibrdElonind/6fTidintinance6f^6cuculator Level Power Supply 14-939, PCN 79-584.
~
ISI-7['Viiddl fddigd'in50eddi5n~6f High Energy Piping, PCN 79-626.
~ ~
s-7L['Niddd-sdd~Di'sdddrddion with Bdron, ~PCN 79-664.
~
79-427 *EM-219, Nd6dir'of'$5f56 'Injdction Pipe Sd5 port ' , PCN 79-691. 79-428 *EM-220;~Rdpdir'df'P555surizd5 Sdrge Lind Pine Restraint E-SP-1, PCN 79-692.
~ ~
79-429 *EN-221;'ndpdir 6f'RHR Pifd~Sdpp6rE MK-RH-9,' 'PCN 79-695.
~
~
79-430 *ISI-5,Edd 'Cdirddt'Td5Eing of'Serids ~44 Stdam' Genera-tor Tubes, PCN's 79-399 and 79-405. 79-431 *EN-II4, ~Rd6dir"5f'RCs 'Didid Ei55 ' Pipe Hdnger'E-Dl,' 'PCN '79-718. 79-432 *EN-225,Rd6dir'df'5udilidr 's6rd 'Lidd Pipe Restraist; ~ASL- , PCN 79-719. 79-433 *Di-223; Rd6 air'offdEdown'Li5d PI6e'sdpport'Ndar ADV-227~, PCN 79-720. l.
1 a f PAGE 42 PORC 1 TEM # PROCEDLRE 79-434 *EFi-222l ~Rdpdir 6f'S5fdE ~Idjecdi6n Pipe' support FK-SI-5, PCN 79-721.
~
79-440 *EM-224l'Rdpair oflCS 'Didid Lind Pipd ~ Hanger bK-Dl, PCN 79-737. 79-441 *EM-226 ; 'Gidus Pided5dn6 ~55 ~Pipd 'Sdpport 'ACH-41A[ 'PCN 79-732.
~ ~
~
79-442 *EM-227,' 'Rdpdir"of'RHR Pipd'Rd5traints Bdtween RHR Heat Exchanger an 857 Valves, PCN 79-733. J
~
~ ~
79-443 *EM-228; ~Rdpdir of Clips on Sdfe6y Injec5 ion Pipe Support bK-SI-10, PCN 79-749.
~
~
79-446 *n-52.2; ~ Cod 6r61'6f Lodlidd Vaivd ' Operation, PCtf 79-696.'
*^-102.8 ; ~Ginna 'Sdadi6n 'Edgideers ~ (Cadet; ' ssistidt Sta-
~
79-447 tion, and Station Training Program, PCN 79-715.
*HP-6ll['dd565Einddidd'sdrveys,PCN79-713.
79-448 4 79-449 62.'3:2;'Fi11idd'ddd VddEing tdd Rdadtor C66155t'Systdm' , PCN 79-693. 79-450 *PC-11,PrfWCodidnt. dn51p51s 'Scheduld and Limits, PCN 79-727. i
~
79-451 *RD-8; ~fiddid Rdddd5E5 ~d5mp5 siting dnd 'Andlysis, PCN 79-665.
~
~
79-452 *S-3.'2A[ ^Cddrgidg'ddd Volddd 'Cddtr61 System' Pre-Startuo Alignment, PCN 79-697.
PAGE 43 PORC ITD1 # PROCEDL'RE 79-453 93-8A, Compone6t Cooling Water System Startup and Normal Operation Valve Alignment, PCN 79-685.
~
79-454 *S-17.1, Containment Spray System, PCN 79-694.
~
79-455 *M-11.4.5, Chargidg~ Pump Varidrive Lo'./ Speed and High Speed Mechanical Stop Setting Adjustment and Actuator Maintenance, PCN 79-717.
*M-48.2, Is61ati6n 6f Bus 14, PCN 79-686.
*'1-50.1, Isolation of 12A Transfomer, PCN 79-714.
10-2.3.2, Fi.111ng and Venting the Reactor Coolant System, PCN 79-664.
*0-7, 'Alienmedt and ' Operation of the Reactor Vessel Over-Pressure Protection System, PCI 79-663.
*3-8A,' 'Componedt'Co611ng' Water System Startup and Normal Operation Valve Aligncent, PCi's 19-680 and 79-662.
79-457 A-701, Receipt and ' Acceptance of Materials / Parts, PCN 79-600. A-705; 'Codtr61~6f Pur6hased Services, PCN 79-601. A-1202, Calibration of Process System Instrumenta-tion, PCN 79-636.
~~
SC-15.8, ' Fire System L6cked Valve Cyclina, PCN 79-650.
. = .. . .-_. ..=_ _ - _. . - - . . . . .
PAGE 44 i PORC ITEM # PROCEDLRE
*EM 229; Rdpair df'RHR' Pipe Sdppdrt Fn-RH-
~
, 79-464 - , PCN 79-767. 79-469 *A-54.3; Open Flame,'Wdididg and ' Grinding Pdmit, PCN 79-632. 79-470 41-73.10,' Weiding,'PCN'79-728.~
*A-1104, Ginna'Ssitidd'Tddhnical'Specifidatidd' Surveillance
~ ~
! 79-471
! Program, PCN 79-782. ; 4 MS-35.0;'I55didg'idd'Dd5drudti66'of Ginnd~ Photo-Identifica-
~
79-472 tion Cards, PCN 79-759.
~
79-473 MP-1.1;'I5sding Per5ddndl'Dd51 meter,'PCN 79-739. 79-474 *ISI-5, Edd Current'Td5Eidg df'Serids ~44 ~ssdam Generator Tubes, PCN 79-741.
~
79-475 41-40;'Survdiliancd'dndYididtinaned df Hydradlid~ Snubbers, PCN 79-791. 79-476 Mi-43.0,Sdddm GdneradorliaidEdnaned Te5t and Rdpdir Proce-dures, PCN 79-740.
~
79-477 41-43.'l; ~ Steam'Gendr55dd Yiddda ' Cover Rdoovdl Stdam ' Genera-l tor - , PCN 79-747.
*Stdam Gdnerdtdr 'Id5drE'Rdmovi1~ ~ ~ ~ ~ , 'Stdam Gdnerator, 79-478 PCN 79-746.
79-479 41-43.5,I5oldtiod~of'stdam~Geddrddor 'BIdst Proof loop Nozzle Covers, S/G , PCN 79-745. my--n.-,-.,. .w r+-y,w:,,r1.-,em.w-.-r -
,,,,-,-e,w ,--w,...,e .,,,,,.73nc% _,-rw,4-e- , ,. . , , . . , . ~ , a6 --r- m -- e ,,- ey ,, -, -
PAGE 45 t 1 PORC 1 TEM # PROCEDLRE l j 79-480 41-43.14, Removing' Steam Generator Blast Proof Loop Nozzle Cover Steam Generator Leg, PCN 79-743. 79-481 *M-43.15, Installation of Steam Generator Manway Insert, PCN 79-742. 79-482 41-43.~21; ~Stdam Gdnerator Final Cldan-Up and Inspection, PCN 79-744. 79-483 M-2.5, Plant Shutdown From Hot Shutdown to Cold Shutdown khen Condenser Steam Dumo is Unavailable, PCN 79-766.
~
79-484 %-6, Operation and Process Monitoring, PCN 79-760.
~
79-485 *PI-2.1, Safetp Injection S stem Pumos, PCN 79-781.
~
79-486 *Pr-2.2, Residual ' Heat ' Removal'Spstem, PCN 79-769. 79-487 *"FI-2.3; Safeguard Valve Operation, PCN 79-783. 79-488 PT-13,7 ; Fire Hdse ~Rddl nssembl Inspection, PCN 79-760.
~
PI-13.4.7, Protdcatic Ddluge Valve System Testing System f/7 (Oil Storage Room), PCN 79-786. PI-13.4.~8,Prdtocatic Deluge Valve System Testing, System f/8, (Main Transformer), PCN 79-787. PI-13.4.'9, 'Protomatid Deluge Valve Spstem Testing, System f/9, (illl Transtormer), PCN /9-786.
PAGE 46 PORC 1 ITEM // PROCEDURE PT-13.4.10A; Protomatic Deluge ' Valve ' System Testing, System #10A, (#12-A Transformer), PCN 79-769.
~
PI-13.%.10B;'Prdtd55 tid Deluge Valve Spstem Tisting, System #108, (!/12-3 Transformer), PCN 79-790.
~
79-489 *S-3 6;'nuxiliary Building Heat Tracing System 0pera-tion, PCN 79-729.
~
79-490 *SC-1.'12B; ~Stdion' Call List; PCN 79-784.
~
79-492 *A 52.2,' Contr61'of L6cked' Valve Operation, PCN 79-751' and 79-792.
*E-1.~1; 'Sdfed Injdd6 ion 'Spstem' Actuation, 'PCN '79-752.
%-1.1, 'Pland 'Hedtu6 ' fr6m Cold Shutdown'to Hot Shutdown, PCN's 79-735 and 79-750.
~
*0-1.1B;'Es6dblisliing Cdntdinment Idtegrity,'PCN 79-753.
~
1
~
M-1.2, Pidd6 From'H6t 'Shdtdown to' Steady Load, PCN 79-807.
*FI-7, H drd'Tdss'6f React 6r' Coolant S stem, PCN 79-734.
79-495 n-801;'Codtr61'6f' d6dotedlfatdrial;' Parts and'Com-ponents at Ginna Station, PCN 79-698.
-802, 'Iddd61fiddtion 'ddd 'Mirliing of 'nceepted Mater-ial, Parts, and Components, PCN 79-699.
( ew-- am-- s -- wo w + m- r ,.n- w , -- e e vme s- -e m ,o ,, v ,m-s .r w , , ..-,s. ve p -=se--, ,+ - , e,e--w---
l PAGE 47 PORC ITEM // ~ PROCEDURE
-1561; C6ndr616f N66donformf6g~Itdrs, ~PCN 79-700.
t ~11.~0;'Opdrididg~Pr6ddddre'f6r'IL-351 AA/AE Spectro-photometer, PCN 79-730. 79-508 M-12;~P155E'Fidd~N66~Slidsdddn'tio~Stdady Lodd, PCN 79-807.
~ ~
~
79-509 M-1.2; ~Pla56 ~From H6t'Stiutdodn t6 ~Stdady Load, PCI 79-836.
~
~~
79-511 *n-102.'2, Rl's! ~Gid5a ndmini56rdtive Codtirold Training Pro-gram, PCN 79-794.
~
79-512 *n-102.11; ~Eddigdddp Pidd' Training' Program, PCI 79-833. 79-513 *n-601; ~Pla66~Pidddddrd~D6cume6t Cc6 trol, PCN 79-817. l
~
79-514 * -602[ ~PIddti~Prddddurd ~Di5tribdEidn, ~PCN 79-805. 79-515 i-1l2,' 'f655 ~6f T661 add ~iddiddds; 'PCN 79-825.
'~
5-1.3, Sidam~fidd'srddE ddidddd;~PCN 79-826.~ 5-1l4; ~S655m dd6eratdr Tube Rdpture Adciddnt, PCI 79-827. 79-516 *iSI-2:1.~7;41iliE 'Grdu6~s ~16sdrvidd~Idspdction;'PCN 79-828.
~
79-517 M-1.2; ~Pladd ~From N6E ~Stiidd6wn do' Steady Lodd, FCN 79-834.
~
79-518 O-12 2; tri6iddl R6d ~Po5ition'Cdicdlation, PCN 79-831.
._ - _- _ =. . - ... - - . . _ . .
PAGE 48 PORC ITEM # PROCEDLRE
~
0-3.1; ~ Boron Concedtration for the X5non Free All Rods In - Most Reactive Rod Stuck Out Shutdown Margin, PCN 79-829.
~
~
0-6.6; Correcting'M5asurdd Boron Concedtration to Reference Full Power Expected Boron Concentration, PCN 79-830.
~ ~
~
*SC-1, Rddiati5n Emergenc ' Plan, PCN 79-779.
^
79-519 79-520 *FI-2.10.1; RCS 'and 'SI Header Check Valves (Loop A & B Cold Legs, PCN 79-800. 79-521 RSSP-1.2, ' Valve 'Interlocid Verification - Sdfety Injec-tion System, PCN 79-799.
~
~
RSSP-2.1;'Sdfd6 'InjdcEiod Functiondl Tess; PCN 79-802.
~
RSSP-2.'1A; Safety Idjectidn Functional Test Alignment, PCN 79-801. 79-522 SC-1.3B,' Site'Rddiddion'Emergincy (Emergency Coordinator and Survey Center Assignees), PCN-79-832. SC-1.~3C; ~Sidd Rddiation'tkrgency '(Non-Operating Personnel), ' PCN's 79-7// and 79-7/6. 79-523 TICP-4 ; 'Tds6 ~1nstrdmedd ~ Calibration Procedure, 'Cate-gory II, Digital Multifunction Meter, PCN 79-853. TICP-6, Tdss'Instrdadnd'Cdlibrd*ilon Procedure, Cate-
~
gory II, Millivolt Potentiocater, PCN 79-852. 79-524 0-2.'1; ' Normal ShuddcEn to'Hdt 'Shdtdown, 'PCN 79-835.
. . , , . . , , -,. - ,..--m ...w., ,, , ,.y , , ,-, -,- w, y,, , , - ,,-m , 4- w e- ~ * , ,.. e-w.
PAGE 49 PORC , ITEM # PROCEDURE 0-1.3, Reactor Startup 'for Training, PCN 79-820. PT-6.1, Source Mange Nuclear Insfrumentation System, PCN 79-824. PT-16, Auxiliary Feedwater Spstem, 'PCN 79-819. S-27.955/966C, ADV-955 and ADV-966C, RCS Loop' Sample Valves Isolation, PCN-79-821. T-18C, Turbine Overspeed Trip Test;'PCM 79-839. 79-525 A-52.2;' Control'of Lockied Valve Operation, PCN 79-837.
~ ~
S-161, Sdfety Injection Spstem Alignment,'PCN 79-838.
~
T-41k,' nlignment of' Auxiliary Feedwater System Prior to
?ower Operation, PCN 79-623.
~
79-527 A-903, Nod-Destructive Examination' Control, PCN 79-52. HP-2.5, thole Body Count Evaluation, PCN 79-804.
~
~
79-538 *S-30.'1; Safety Injection Spitem Valve' Position Verification, PCN 79-851.
~
79-539 *S-30.'2,' RHR S stem Vd1ve Position Verification, PCN 79-856.
~
79-540 *S-30.'3, Containment Spray'Spstem Valve Positica Verification, PCN 79-857.
PAGE 50 PORC ITEM # PROCEDLRE
~
~
79-541 *EM 230, Pipe Repair and/or Repladdmint Adjacent to Blend System FCV-110A, PCN 79-878. 4 79-544 *n-1,_ Rddiation Contro1' Manual; PCN '79-840. , 79-545 Mi-64.2 ; ~Limitorque Valve Operat6r ~Miintenance and Inspection, PCN 79-8%. 79-546 M-1.'1C, 'Prderitical Tdennical Spedification Check Sheat, PCN 79-%9.
~
~
~
79-547 M-6.11; ~R6utine 0perati6ns ~Chicli S6det; ~PCN 79-887. 79-548 Pr-13.4.~2;'MultimaticDeluteValveSpstemTesting-System
#2, (Turbine Oil Reservoir) PCN 79-M2.
~ '
~
Pr-13.4.11Dfulti5atic ~ Deluge Valve System Tdsting - Syst em
#11, (Cable Tunnel), PCN 79-843.
Pr-13.4.12; ~Alard Valve Spstem Tdsting - Fire'S stem #12,
~
(Turbine Island Sprinkler), PCN 79-844. 79-549 *RF-2; ~ React 6r Rdfudling' Outage'Operdti6ns and~ ctivities, PCN 79-850.
^
~
/9-550 *SC-1.'3i;' Sits Piddiation Emergency (Shift Fdreman and Control Room), PCN 79-822.
~
~
*S-3.'1B, Prd-Operatidnal'Lind ~Up 6f Bdric' Acid ' System, 551 PCN 79-856.
~
*r-44.2;'SEandbyAuxiliar Fdedwdter (SAIN) Spstem
~
79-552 Alignment for Normal Operation, PCN 79-854. yy-+~p = -we v-%- y w a- r -,.y e_,n -7s-- + me- -- =-- =s rwt c me w= 4e9 ~*'- -=- ~et 9- e-+t-
PAGE 51 PORC
~
ITD1 '# ' PROCEDURE
~
79-553 %-6 :11, R6dEidd 'dpdrididns 'Ch5Eh 'Sn55t, 'PCN 79-888.' 79 554 0-6.4;'C6rd'QdddridE Psdr'Tils'Cd16615ti6n, PCN'79-866.
~ ~ ~
~
CP-6.10l fdOg'a5d 'D51E5'T 511gd555t at 707.'P605r or Greater Loop A, Unit 2, PCN 79-867.
/9-555 QC-401; 'Cdnsidi ' f 'Pidddf5555E 'D6cu55 des ~ f6r ~ Pdrdhised Material, Parts, Components and Services, PCN 79-860.
@-701;'R555ipE' add 55556Edddd'6f Middridl5; PCN 79-859.
QC-705;'C6dfi61'6f'Pdichd55FS5rvicds, PCN'79-861. QC-1403l'16565ddidd'SEddd5~Codfrol;ICN'79-862. P
~
@-18d1,Gid55'SEdEi55 R5s66555'E6 Ist5rdil ^ddits' ,
PCN 79-863.
~
79-556 k-1502FN6nd6dfdrdddd5'R566rE5,PCN 79-762! PI-13.4:3,F156d Viis5 S sE55'T55Eidg' Fire S stes'#3, ! PCN 79-845. Pf-13:4.~4,' F1565Yd145'S 5Edm'T55Eidg' Fife'S stem'#,4] PCN 79-846. PI-13:45l'F166d'Vd145'S sE55'T55tidg' Fire S stem'#5, PCN 79-847. 1 FI-13:4:6, Flood Valve Syste Testidg' Fire'S 5 tem'#6; l'CN 79-848. O
/
i- ) i PAGE 52 PORC ITEM '#~ PROCEDURE 79-566 *S-30.2, RHR ' System Valve Pdsition Verification, PCN '79-899. 79-568 *A-64; Pressurizer Ldvd1"dfety Injection Bistables, PCN 79-900. 79-569 *EM-231;'Vdrification and/or Maintenance of Valve 1598, 1 PCN 79-911. a
,PCN s
79-574 Mi-4.4,' 'Chargind Pu=o Vdri-Drive Ovdrhaul Unit '# 79-660.
~
79-575 41-40, Survdillddce and Maintdnance of H draulic Snubbers, PCN 79-696. 79-576 %-1.'IB, Estdblishind,'Cdntainmedt Integrity, PCN 79-897.
~
79-576 M-1.1B, Establishing Costainment Idtegrity, PCN 79-897.
~
79-577 M-67.1, Protomatic Deluge Fire Systems '#'s7, 8, 9 and 10~, PCN 79-669. I ti-67.'2,Ddluge Vdive Fire System #'s ~1; '2 and 11, 'PCS 79-870. M-67.3;~FloodVdivdSpstimMaintenance'SystemNumber3,4, 5, and 6, PCN 79-690.
~ ~
M-67.4,' Alarm Valve ~ System Maistenance,! S ystim'#'s 12, 13, l. and 15, PCN 79-671. M-67.'5; ~Halon 'Spstem Maintenance, ' Computer Room and Relay Room, PCN 79-635. l l .-
- . . . -= .
PAGE 53 K)RC ITEM ~#' PROCEDURE M-67.6 ; 'Smotie 'DdEdctdi'Maidtdddded ' Ed ' Provide "fdstructi6ns _for Personnel to Maintain the Smoke Detector, PCN 79-872. N-67!7l'C5dEdididnd'P556-ncdidddE'(Rddirc)'and/or' uxiliary Filter R. T. D. Maintenance, PCN 79-873. M'67 8l ~s555'C5fpdrisidd"Ndit'DeEddE65'Sp555m Maidtenance, PCN 79-874.
~
8-67:9,"Flid's 5Edri' ~Ndse~Rdel f551atidd'Vdive Re61acement Valve No , PCN 79-882. Pr-13:1.8,"Alditi~Vdiv5'S sE5m (Rd555 ting'051 )'S stem Numbers 12, 13, and 15, PCN 79-891. Pr-2:9:1,' ~C6ddli Vdivd'Eididididg ~Quir6dsl Rdqdifemedt (RCDT Pump Discharge), PCN 79-875. 79-578 E-15:1 ',' Vdifddddidd ~of 'Pid55dii5dr ~Pdsdr ~Rdlidf 'or 'Sdfdty Valves, PCN 79-901. 79-579 *SC-1:3n;~SiidKididdi66~E5 dig 5nd '(Shift'Fdrddan dnd Control Room), PCN 79-905. I 79-580 *S-3 2i;~Chdrgidg ~dnd'V61d66 ~Condf61's 5Edo~ Pre-Startup Alignment, PCN 79-697. I
*S-15:2,'Fidi~Nd6piddWigedd TCalibradi65'Pr6cddure; i
581 PCN 79-881. l l 79-583 *r41 ,' ' 11gdiend ~df'Adkilidiy 'Fdddsiddr'S 5dem~Pridr' l to Power Operation, PCN 79-883. l l-1 i !
- _ -.... . _ _ . - - _ , . _ - . . - ~ ~ . _ . . , , . . _ . _ _ - . , . _ _ _ _ - .
PAGE 54 PORC ITEM #~ PROCEDLME 79-584 *T-44:2;sEdddb ~kdiiliah ~FeeddaEdi'(SARD ~.S stdm Alignment for Normal Operation, PCN 79-864.
~
~
79-586 *n-52l2; ~C6dErdl 6f'f651ddd Vdive~6pdrisi6n; PCN 79-898.
~ ~
79-587 %F-53 ; 'Cp515 ~VIII-IX Mdf6dling,' ~PCN 79-879. 79-588 PI-36,' ~SEdndb ^^iiilidr ~Fdddddtdr's sEe5'F16w'Chicli, PCN 79-877.
~
S24.~5.'5A, "A" ~sordn'Rdd 515 ~Cdtidn'DI Rdsin Replacemedt, PCN 79-808.
~ ~
S-4.'5.5B [ ~"s" ~sdron Md5 cld ~Cddidd ~D1 ~Rdsid Rdplacement; PCN 79-611.
~
~
S24.'5.'4A,' ~" " ~sds6d~ Rad 515 ~s555 Mdm66dl DI ~ Resin Repidce-ment, PCN 79-809. s-4!545; ~"s"'sdidd Md5 515~ Bis 5Mdm50dl'DI Rdsin Rep 1dce-ment, PCN 79-810.
~
S-4.'5.3^ ; ~ "A" ~5dfid 'icid ~EidpordE6r ^CddddnsdEd ~Demiderdlizer Resin Replacement, PCN 79-612.
~
sl4.~5.'3s;~"B"~sdiid~didEidp5Edtdi'CdddddsatdDeminerdlizer Resin Replacement, PCN 79-613. 79-599 *EM-23d;~PiMMdp155dddni~ndjdsedd~E6'Bledd'Spstem FCV-110A, M 79-996. 79-600 *SC-1.'2;'fdddiMddidEi65~Eddiged5~Prodedure,'PCN79-906.~
. .. . . - . . ~ .
PAGE 55 PORC ITEM ~~#~ PROCEDURE
*Al1461,stdEidd N61didg'Rdie5;'PCN'79-904.'
~
79-601
*^-53.2,'Thidd'M6nEn fuSriddEi6d add'sdintsdance Idspec-
~
79-602 tion, PCN 79-917. 79-604 *SC-1:3B [ 's155 'iddidEiod 'E5digdd6 ~ (E5eigdd5 Coordinator and Survey Center Assignees), PCN 79-932.
~ '
79-605 *PC-1:3,Ddii 'Cnddi5Ei ~ 551 si5IResu165,'PCN 79-937. i-53:0;'Pididndivd'NdidEdn5ddsPf6gf55,PCN'79-915.' 79-608
-531;'Eqdi6dddd' Ids 6d5Eidd'Pdsiod add'EdbridinE'LisE; PCN 79-916.
*i-502,PiddE'Pr65dddidC6dEddE'ddd'F6rddE'Rdqdird:ddt5;
~
79-609 PCN 79-940. 79-610 *E-151;'Ndifdddsi66 dfYid55drizdr'P5wdr Rdlidf or Sdfdt Valves, PCN 79-918. 79-611 *dP-2 5 ; Eid ~Bdd 'C6ddE ~Eidid5EI6n, YCN '79-947 :
~
M-1:3;'idddsof'sEdsEsp f6f'Tidiziidg,"PCN 79-939. 79-612 i 79-613 P-3;liddddEiddi,"f15165Ei655'ddd'sdEp6idE5Y-3 ~ Cbmical and Volume Control System, PCN 79-941.
~
P-8,Yd5Ed'Di566551's 55d5, k N 79-942
*Pr-2 :2 ; 'iddidddi 'ddds 'idmaid1 'Sp5Eds; 'PCN ~792936
~
79-614 i i
. .._. . .=_ -- =_
PAGE % PORC ITEM '#^ PROCEDURE
^
79-615 *PI-2.'3 ; 'Safdg6 aid Vd16e 'dfdiati6n; ~PCN 79-951. 79-616 *FT-4; Ne5iddal"NddE ~NdS6ai'L66p,'n66ual Hydro Test 'of Low Pressure Piping, PCN 79-950. 79-617 W -14.'4:2 ; 'id66vidindidE6s Vdiddl 'Gdide ~Sd6ds and S tud ' Hold Plugs, Installing and Tensioning Head Studs, PCN 79-935. 79-618 *SC-1.'7E;'Esigidd 'Rddi5tidd'M66isofidg~O6-Sitd Survey Team fl9H (Orange), PCN's 79-933 and 79-934. S-3.1E,id'Borld'idid'S66fdgd'Tink 15oldtid6/sd566 ration,
~
79-619 PCN 79-921. S-3 :1F ; 'Is 'sdrid 'ndid 's doidgd 'Tddli'I56156id6/dd5ddratidd , PCN 79-922. 79-621 *S-12.'4;'nCSYdakigd'sdivdilliddend6ord' Ins 6r66ti6ns', PCN 79-924. 79-623 0-6:2;'Mdid'C666r61'B6did'spisis's6dEds Vdrifidasidd,' PCN 79-912.
~~
PI-2.2 ; 'id51d6di 'Nddd 'Rdmoval 'S 5tdm; 'PCN '79-902. s-30.'i;'sifd6 ~16jddsi66's 5 tem Vdive'P65ition Verifica-tion, PCN 79-908. s-30.'3;'C66tdidsd6E's6rd9'Sp5Edm Va16e~P6siti6n Verifica-tion, PCN 79-909. 79-624 @ ~761, 'Rd6dif6'd6d~ 55566addd'6f Mtdsid15, 'PCN '79-926. r _ . . , . .-- __ .,-, _ , _ - _ , - _ ,_ , _ . . , - - , , . . , . , . . . . _ . - . . -_ . .. . - .-
PAGE 57 PORC ITEM # PROCEDURE
~
~
QC-705;'Codif61'of Pdidhd5dd'Sdividds, 'PCN 79-927.
~
QC-1403;~fn5pddtidd SEdsd5 C66Erol,"PCN'79-928.
~
QC-801;' Coder 61'6f' cceptdd'Nitdria15['Pa555'5nd C6mraon-ents, PCN 79-930.
~
~ ~
QC-802;'IdddEifiedEidd~ddd~8diliing 6f MdEdrial;'PCN 79-929.
~
~
QC-1501;'Consr61~ddd bispo5ftion 6f bdficient'MaEdria15' , PCN 79-931.
~
79-625 A-803;'C66Er61~of fed 55 ~E6'65Ydddddisi6ned;'PCN 79-876. Pr-36.~2,' 'S tdndb ~ dicilidr 'Fdddsaddd'S std5 Rddirculation Flow Test, PCN 79-895. s ~4.'5.7i; ~"k"~fdEddhi ~Niicdd Bdd ~b1 Md5in MdplacdmedE[ 'PCN
~
~
79-797.
~
S-4.'5.7B ; ~fdEddid Niicdd ~Bdd 'b1 Mdsili Rdpidddmins,' 'PCN 79-798. 5-11.1; 'Trdd5fdi'6f'" " ~and/of'"B"'Borld 'Adid Storage Tanks to Batch Tank for Boron Enrichment and the Re-turn from Batch Tank to Boric Acid Tanks After Enrich-ment, PCN 79-923.
~
79-632 *PT-13 ; 'Fiid ' Pump 'dpdidEidd ~5dd ~S 5Eds~dlignmenE; ~PCN 79-954.'
~
79-633 S-30.1;~sifd6 'Idjddtion s sEem Valve'Poiiti6n Verification, PCN 79-985. I
PAGE 58 POPL ITEM # PROCEDLEE, S-30.2, 'RHR System ' Valve ' Position Verification, PC? 79-986.
~
S-30.'3; ~Codtdinmedt Spray Systdm Valye Position Verification, PCi 79-967.
~ ~
79-634 VGS-31.0,' Door' Alarm System, PCN 79-953.
~
79-635 *A-52.'2, Control 6f Lodkdd Valve Operation, PCN's 79-979 and 79-996.
~ ~
79-636 *S-16A, Safety Inje5Eion System Alignment, PCN's 79-978 and 79-997.
~
79-637 *A-52.4, 'C6dtr616f Limising C66ditions for Operating Equipment, PO4 79-956.
~
*PT-23, Costalimdt Isoldti6n Valve Leak Rate Testing, PCN 79-957.
~
79-638
~
~
79-639 *S-ll.'1, Boric Adid Storage Tank Transfer to Batch Tank Transfer to Batch Tank, PCN's 79-959 and 79-995.
~
79-640 A-17, Plant 0perdEidns Ileview Cocmittee Operating Procedure, PCN 79-960.
~
n-58, Insdaliatiod of Power'Costr61'or Instncentation Cables at
~~
Ginna, PCN 9-961.
~
~
A-501; ~ Plant Proceddres ~Prepardtion and Classification, DCi 79-962
~
A-1001, 'Idspectiod' add Surveillance Adtivities, PCN 79-9M.
~
^-1101, ~Performande of Tests, PCN 79-965.
PAGE 59 PORC ITEM ll PROCEDUPI A-1102, Qualification of Test Personnel, PCN 79-966. A-1703, System and Equipment Histories, PCN 79-967. A-903, Nondestructive Examination Control, PCN 79-963. 79-%3 YGS-43.0, Off-Loading Portal Procedure, PCN 79-952. 79-644 MS-16.0, Procerty Removal, PCN 79-325.
~
79-645 S-4.'5.3, Boric Acid Evaporator Condensate Demineralizer Resin Replacement, PCN 79-814. S-4.5.4, Boron Recycle Base Removal DI Replacement, PCN 79-816. S-4.5.5, Baron Recycle Cation DI Resin Replacement, PCN 79-815. S-4.5.7, Letdown Mixed Bed D1 (A or B) Resin Replacecent, PCN 7?-796. 79-646 *AR/C-13, Contain:ent Ventilation Isolation Reset in Reset Position, PCT 73-976. 79-648 *S-30.5, Standby Auxiliary Feedwater Pump Valve Position Verification PG 79-951.
*S-30.4, Auxiliary Feedwater System Valve Position Verification, PC-J9-910.
*A-1303, Storage and Preservation of Materials at Girna Station, PCN 79-555.
PAGE 60 PORC ITEM #~ PROCEDURE
*A-1301, 'C6ntidi~of Mtdrial'Nandling and Handling Equipment, PCN 79-865.
79-650 *A-37.'1; ~Sp5tdm'8ddifiddti6n'Rdquireedts, PCN 79-1002. 79-660 *A-55;'Rdqde5td ~fdr Ens;indering' Design' Services, PCN 79-972. 79-661 *A-203; 'GiiWNddifidddion Projecd Organiz5 tion, PCN 79-989. 79-662 *A-1701;'Qualit ^55drdnddMdd6rds;'PCN 79-101.6. 79-663 O-2114;'Cliddli'df'F16fCddsid1'Sistem fdr'R-11 and R-12, PCN 79-1005. 79-664 MIP -1.'6 ; ~Ndddidd ~Ex655drd ,' 'PCN '79-1015
~
79-665 *HP-11.'10; ~ntr Sdsplidi, wish'Sidrsat L6w Volu5e 'dir Samoles, PCN 79-1003.
~
79-666 *M-11;&i;MidE6r~C6didds~ Pump 86 tor 85jor Inspection
- Mechanical, PCN 79-998.
~
~
79-667 *0-1.'1, Pladd 'Ndds 'Up 'Fr5m' Cold Shutdown to Hot ' Shutdown, PCN 79-992. 79-668 4 1:1C,PrddriEiddi~'tdendidd1'Spddificadion'Chdek Sheet, PCN 79-988. 79-669 *PC-5; ~Gdsii'I55665fd' ddip515'of'Ddgds5ed Primary 'Ccolant, PCN 79-991.
~
79-670 *PC-15.2,' ~S6ddifid 'Co6dddEdned; PCN '79-990. l
PAGE 61 PORC ITEM#' PROCEDURE
~
79-671 *SC-1.15; 'Idipdddidn'df Ederg5ncy'Eqdipodst," PCN 79-1001. 79-672 *Pr-5.'20;'Prdedss'InstrdmidEdEion Readtdr Purification Protection Channel Trip Test, PCN 79-1008. 79-673 PT-13.'4.'3,Fidod'Vdivd's 5Edm'Te5 ting'Fird s stem #3, H Seal Oil System, PCN 79-1010. a Pr-13:44,'Fiodd'Ydise's sEdm'TdsEind Fire'S stdm'#4, 1-A Diesel Generator, PCN 79-1013. PI-13!4.'5;'F165d'VdI65 ~$ sEdm'TisEidg'Fiid's 5Edm~#5, 1-B Diesel Generator, PCN 79-1012. Pr-13.~4 6',F166d'Vdi45's 5Edm'Td5tidg' Fire'S sEem #6; Auxiliary Feedwater Pump Lube Oil Reservoir, PCN 79-1011. 79-675 A-601 'G1555'sEdEidn'T556diddi~SpddificaEidn'Sdrveillance Program, PCN 79-994. A-60.'3;'Cdlibiddidd'sdi6dil155ce'Prdgram for InsErumedtition/ Equipment of Safety Related Cocoonents, PCN 79-993. 79-676 *S-30:6, 'Safegddrd ' Valid 'P55ition 'Verifidasidn 1 (Idside 'C. V. ) , PCN 79-938.
~
79-684 *i ~6ai , 'PiddE 'Prdddddid 'Ddddmdds 'ConErdl,' 'PCN 79-925.' 79-685 *Pr-2l2;'Rd5iddaI~Hdad'Rd55651'sy5Edd;'PCN'79-1017. 79-686 *P-9,' 'PiddddEidd5, li5iEddi655,' ~ ddd 'sdEp61nt5 'P-9 'Radiatidn Monitoring System, PCN 79-1082.
i PAGE 62 PORC ITEM # PROCEDLPI 79-667 A-301, Control of Station Modifications, PCN 79-968. QCIP-5, Cleanliness Inspection of Systeas and Cocponents, PCN 79-1006. 9 79-689 A-52.4, Control'of Limiting Conditions for Operating Equipment, PCN 79-10'41.
~
0-1.1, Plant Heat Up'Frca Cold Shutdown to Hot Shutdown, PG1 79-104b. 0-2.2, Plant Shutdown from Hot Shutdown to Cold Shutdown, PCN 79-10'43. 0-2.3, Plant at Cold ' Shutdown, PCN 79-1%7. 0-2.3.1, Draining the Reactor Coolant System, PCN 79-1044. 0-2.3.3, Filling and Venting the Reactor Coolant System, PCN 79-1045.
~
0-2.4, Plant Shutdown from Hot Shutdoun to Cold Shutdown During
~
BTackout, PCN 79-1050. 0-2.'5, Plant Shutdown 'from Hot Shutdown to Cold Shutdown When Condenser Steam Dump is Unavailable, PCN 79-1049. 0-7, Alignment and Operation of the Reactor Vessel Overpressure Protection System, PCN 79-1042.
~
S-2.'1, Reactor ' Coolant Pump Operation, PCN 79-1048. 79-690 *A-52.2, Control of Locked Valve Operation, PCN 79-1051.
PAGE 63 PORC ITEM #~ PROCEDURE 79-691 PA-52.4, Control of Limiting Conditions for Operating Equipment, PCN 79-1052.
~
79-692 *A-602 ; Pladt 'Procdddre Distribution, 'PCN's 79-1060 and 79-1062.
~
79-693 .* -1301, Contro1 of Material Handling and Handling Equipment, PCN 79-1053. 79-694 TP-6.10l ~T avg. add Delta T Alignment at 70% Power or Greater, Loop A, Unit 1, PCN 79-1059. 79-695 TP-11:0; ' Calibration and/or Maintsnance of P.L.P. Rack Modules Not Covered by Other Calibration Procedures, PCN 79-1055. 79-696 MIP-9.'1; ~Stdam Gdnerator' Blowdown Activity, PCN 79-1067. 79-697 *P-1; Prdcadtions, Limitdtions and Setpoints P-1, Reactor Control-and Protection System, PCN 79-1022. 79-698 *Fr-12.1; ~Emergdncy Didsel Generator "1A", PCN 79-1058.
~
*FI-16,'Xdxiliar ~Feedwster System, PCN 79-1024.
~
79-699
*RF-46; Specid1 Ndc1dar Material Physical Inventory, PCN 79-1054
~
79-700 i 79-701 *S-4.'1V, Trddsfer of Wdsts Evapordtor Feed Tank to Waste Holdup Tank, PCN /9-10o9. 79-702 *S-26.~4;'Operitidi,'Isstruction Comouter Rod Pdsition' Alarm Program, PCN 79-1019.
~
79-703 *S-30.'4; ~Auxilidrp Vdedwater System Valve Position Verification, PCB 79-1065 and 79-1071.
PAGE 64 PORC-ITD1 # PROCEDURE 79-705 *S-30.5, Standby Auxiliary Feedwater Purro Valve Position Verification PCN 79-1074. 79-705 *SC-1.12C, Specializdd Call Liit, PCN 79-1064. 79-706 *r-27.1. lA Energency Diesel Generdtor Pre-Startup Alignment, PCN - 79-1057. 79-707 *f-27.2; 1B Emergency Diesel 'Generdtor Pre-Startup Alienment, PCN 9 - 79-1056. 79-709 *I-44.2, Standbp Amilliary Feedwiter (SAP,0 System Alignment for Normal Operation, PCN 79-1073. 79-728 *SM 75-9.24, RUST Jet Shielding Installation Rework, PCN 79-1020. 79-740 *A-502, Plant Procedure Contsnt and Format Requirements, PCN 79-973. 79-741 *4-37.13; Inspection and Maintenance of "A" Loop Accumulator Discharge Check Valve V-tWZB, PCN 79-1066.
- 79-742 *M-37.14, Inspection and Maintsnance of "B" Loon Accumulator Discharge Check Valve V-842A, PCN 79-1067.
I
*S-3.3D., CVCS Cation Deminerdlizer Bed Operations Using A"
~
~
79-743 . l Deborating Unit, PCN 79-1127. 1 I 79-744 *S-23.'5, Post Accident Charcoal Filter Operation, PCN 79-1084. 79-746 *A-52.2, control 'of Locked Valve Operation, PCM's 79-1051 and 79-1124. 747 *A-603, Control of Engineering and ' Design Documents By Centra ~ Records, PCN i9-974. (-
PAGE 65 PORC ITEM # PROCEDLPZ
~
79-748 *A-604, C6ntrol'df Constrddtion Documents, 'PCN 79-975.
~~ ~
79-749 *A-803, Control of Ycdds'tdni Reconditidndd, PCN ~79-1085.
~
~
79-750 CP-450.0;JOvdrprds5urdProtdction' Loop 450;PCN79-1078.
~ ~
CP-451.'0['Ovdrprdssdre~Pr6tection Loop 451, PCN 79-1079.
~
~
CP-452.0;'Ovdr6ressdre ~Prdtection Loop 452, PCN 79-1080. 79-751 MS-3.'o; ~Sdedrity'Cdll List; PCN 79-1091. 79-752 *M-11.8B; Rda5Edr ~C661dnE Pus 6 ~ Sial Inspedtion and Service - Mich-anical, PCN 79-1092. 79-753 *P-1,Prddaddions,limiEdti6ns and Setpoints, P-1, Rdactor Control a Protection System, PCN 79-1072. PT-5.10;'Proddss Instru5ensation Riactor Protectidn' Channel-Trip
~
79-754 Test (Channel 1), PCN 79-1075. PI-5.~20; ~PE6cdss ~Idstrd5entatidn'Riacdor Purification -Protection Channel Trip Test, PCN 79-1076.
~
I PI-5.'30;'Pr6 cess'Insdrdaddtation Rdactor Protection Channel Trip Test (Channel 3), PCN 79-1077. i
- 79-755 *S-85, ' Component'C661ini, lbtdr'Spstem Startup and Ndrmal Operation Valve Alignment, PCN 79-1123.
- 79-756 *S-30.'4;'id:icilidr 'FdddwdteFSyddem Valve Position Verification, PC5 79-1133. l. l 1
PAGE 66 PORC ITDI # PROCEDURE 79-757 *S-30.5,' ~Stdndbp ~ Auxiliary Feedwater Pump Valve Position Verification PCN 79-1088. 79-758 *S-30.6, Safsguard Valve Position Verifiestion (Inside CV), PCN 79-1089. 79-759 *SC-3.~15.8; Fird 'Spdte:i Lockdd ~Vdive 'C cling; PCN 79-1126. 79-762 A-101, Ginna Quality Assurande Program'Implementstion, PCN 79-980.
~
A-201; Ginna Stdtidd Administrdtivd and Enginedring Staff Respon-sibilities, PCN 79-981.
~
5-202, 'Ginna Stdtion 'Stdff 'Rdsponsibilities for Fire Prevention, PG 79-982.
~ ~ ~
A-302, ' Preparation, Rdvidw~ddd 'Acorovsl df' Design Input Documents for Minor Modifications, PCN 79-969.
~
A-303; Preparation, Rdview ddd'A6provsl of 'Sdfetp Analysis -for
~
Minor Modifications or Special Tests, PCN 79-970.
~
QCIP-31; ~ Shipping Packdi,5 '/16144 ~Insi>ectidn, 'PCN 79-1081. TICP-12;'Te5t Inddfumedt Cdlibrdti6n Procsdure, Category II, DC Voltage Calibrator, PCN 79-1068.
~ ~ ~
79-763 *SM 75-6.'23;~Sdrvide Wdtdr~Rddundant Rdturn Line Support Assemblies Installation, PCN 79-1093. i
~ ~
*SM 75-50.31; ~ Jet 'Shid1 ding Rewdrk; 'Mdin 'Stedm add Fdddwater, PCN 79-1118.
1
--ew-, .
, . , , . ..,-,,y.- s< .-- y e , ,_w .,- -- ,, y g- y
4-PAGE 67 PORC ITEM # PROCEDURE
~
~
*SM 76-01.1; 'Safdgdard ' Buses DC 'Cdntrol Voltage Monitor, PG1 79-1117.
~ ~
*SM'76-21!8,' RerouEe ~of Service Watdr' Supply to Bdttery Room Air Conditioner, PCN 79-1116.
*SM'77-1474.~1,Rdddtdd'Cooladd'Pudo Sd51' Bypass Modification, PCN 79-1115.
*SM '77-1499 :1;' Rod'idsdrdion limit'Circditry, PCN 79-1114
*SM'77-1623ll;'ChargidgPudpMdddrdils;'PCN 79-1113.
*SM~77-1623 2; ~Oddgd ~Nassdr'Instdlldti66 ' Charging Pump Monorail; PCN 79-1112.
~
~ '~
*SM~77-1891!1, Eldddric Heat Trddidg'f6r~ Valves 825A and 825B,'PCN 79-1110._
~
~
*SN'78-1464!1;'Repidd5mest'of Vdlumd~ Control Tdnk Ldvdl Transmitters LT-139 and LT-ll2, PCN 79-1108.
i
*SM 78-1464:2;'PiepidddednE'of'Iddumuldtor Ldvdl' Transmitters LT-935,
~
LT-934, LT-936, and LT-939, PCN 19-1107.
*SM ~78-1890:2;YeddsaEdr~ fide'Drdin' Valve 5 aftdr the Containme6t Check Valves, PCN 79-1101.
MM'78-2133.'1;~Vdivd5'866 'and '866B 'Modificasion for Testing, PCN ! 79-1100.
*SM ~78-22M ll ,' 'iteor 'PldEe ~od ~tdd 'E5st ' Wall 'of 'the ' Control Room.
l l
PAGE 68 PORC ITD1 g PROCEDLE
~
79-778 *A-2.1, Receiving,' Invent 6ry add ~Shipmest '6f Fuel, PCN 79-1121.
~
79-779 *A-2.3, Special Nuclear Mdderidi~Idvedtory add ' Rec 6rd Rdquirements, PCN 79-1122.
~
79-780 94-37.18K, Repair of thd ~"A" 'Sdfet 'Idjdcti6n Pump Discharge Chdek Valve 389A, PCN 79-1131.
~ ~
~ ~
79-783 QC-1301, Contr61 of Mdddrid1 Handlidg add Handling Equipmedt, PCN 79-1130.
~
QC-1302, Storage and ~Prdsdryddidd~of Middria15, ~PCN 79-1129.~ 79-786 *P-9, Precautions, Limtstidd5, ~ddd'Sdtpdints; ~P-9; Radiation Modi-toring System, PCN 79-1151. 79-787 PI-2.1, Safety Injddtidn'S 5td5~Pdmp5; PCN 79-1145. PI-2.2, Residual 'Hdat Remdvsl Sp5 tem; ~PCN 79-1147.~
~
PT-2.7, Service Wader SisEdm,'~PCN~79-1146.~
~
PT-2.8, Componend~ Cooling Niddr Pum6~S stem; PCN ~79-1143. PI-2.9.1, Check Vdive'Eicdrdi5ing'Qddridrlp~Rdcidirements (RCDI Pump Discharge), PCN 79-1144. I l
~
PI-3, Containredt Sord Pdmp5 ~ddd ~NdOH' Additive ' System, PCN 79-1148.
~
PI-16, Auxiliarv Fdedwdddr~S sid5,~PCN 79-1142.
1 PAGE 69 PORC ITEM #' PROCEDLRE 79-788 *S-7A, R\ST Purification, PCN 79-1141,
~
~
79-789 *SC-3.15.8; Fire System Ldckdd ' Valve Cycling, PCN 79-1128.
~
79-795 *A-1.6; ALARA Committee Operating Prdcedure; PCN 79-1184. 79-796 M-11.5B; Majdr Medhanidd1'Idspectidn~df An?; PCN 79-1155.' M-11.5C, dinor Mechanical Inspectidn df ARP, PCN 79-11%. M-11.5K, ' Turbine Driven Auxiliary Feddwdter Pump Major or Mechanical Inspection, PCN 79-1161. M-11:10;)fajor Inspddtiod df'Servicd Wdter Pumo, PCN ~79-1162. M-11.12.'1;' Safety Idjedtion Pumo, Mdchadical Idspection, PCN 79-1157. M-11.'15,'RHR Pumos Inspection / Maintenance, PCN 79-1156.
*M-11.5E, Pipefidtdrs 'inspectidn df Motdr Driven Auxiliary Feed Pump
~
79-797 For Pumo, PCN 79-1153. 79-798 *SC-1.~2; Ldcal Radiasion'Emrgency Procedure, PCN 79-1185.
~
79-799 *FI-5.20; Prddes5 ~InstrudentAtidn Rdacdor Prdtsction' Channel Trip Test (Channel 2), PCN 79-lZv0.
~
79-800 S-4.2.'12; Gds ~Andl zdr~0peration; PCN ~79-1172.'
~
~
S-5; Pdmmi' System Sampling, PCN 79-1173.
PAGE 70 PORC ITEM ~ // PROCEDURE
~
79-801 *A-52.'2; C6dtrol of focked Valve Operation, PCN 79-1152.
~
79-802 *A-53.0 ; ~ Preventive Thintdddnce ~ Program, PCN 79-1198. 79-803 *A-54~.1; Lidensdd Pdrsonndl Adthdrity; PCN 79-1168. 79-804 *n-102:11,"Eddrgdsc ~Pidd'Trainidg' Program, PCN 79-1196. 79-805 *i-502; Pldnd'Proceddrd and Format Requirements, PCN 79-1203. 79-806 *n-1401; Stddion' Holding Ruids; PCN 79-1194. 79-807 *A-1701;~Quali6p'nssdradce~Rdc6Eds,PCN's 79-1135 and 79-1136. 79-808 E-1.'1; ~Sdfdd 'Idjecdidd Sp5 tem dctuation, PCN 79-1204. E-1.2;~to55~6ftd61ani~ndciddnt,PCN 79-1205.
~
E-1.~3; ~S6 dam find ~Brddk nccidddt, PCN 79-1206.'
~
E-1.4;'SE55m'GdnerdEdr Tube Rupture Accident, Poi 79-1207. 79-809 4IP-1.'3;'Extdrndl'Ed60surd'Ricdrds,PCN-79-1174. 79-810 *HP-5.'2, 'Pdsting df Rddiasidn'Ardas and Container Labeling, PCN 79-1171. l ! ~
~
79-811 *P-9 ; 'P adiation 'Mdnitorind ~Sy5tdm, 'PCN 79-1209. t
~
~
PC-1.1; ~Prbry C661 ant' Analysis Scheduld and Limits, PCN 79-1192.
~
79-812
l i l t < PAGE 71 PORC ITEM # PROCEDURE PC-1.2, Non-Primary Coolant Analysis' Schedule and Limits, PCN 79-1191. PC-1.3, Daily' Chemistry Analysis Results, PCN 79-1193. 79-813 *Pr-21, ' Cleaning Boric Acid Tank Level Sensing Lines, PCN 79-1197.
~
79-814 *S-3.1F,'~1B Bdric' Acid Storage Tank Isolation / Restoration, PCN 79-1176. 79-816 *S-13 ; RHR System Lineup'fdr Safdty Injection, PCN .79-1182.
~
79-81_7 *S-13B; RIR Pump Isdlation, PCN 79-1179.
~
- 79-818 *S-16k; 'Sdfety Injection System Align =ent, PCN 79-1180.
i 79-819 *S-16.6;'Drdinins'the'"B"Accumuldtor,PCN 79-1181. 79-820 *S-16.11; ~Monitdring and Enrichment of Accu =ulator Boron Concen-tration, PCN 79-1178. 79-821 *s-16.'14, Isolation'and' Restoration of'SI Pumps Suction Line from Boric Acid Tanks, PCN 79-1177. i
~
79-822 *S-16.'16;' Safety Injection Pump Isolation, PCN 79-1158. 79-823 *S-30.'2, RHR' System'Vdive Position Verification, PCN 79-1183. 79-824 *T-41B, Turbine Driven ~ uxiliary Feed Pump - Removal from Service, PCN 79-1160. l i
PAGE 72 PORC ITDI # PROCEDURE 79-825 *r-41D, Motor' Driven ~ uxiliary Fdedwater Pump Isolation, PCN 79-1159. 79-826 *WC-10.1, Specific condudtande, PCN'79-1170.
~
~
79-827 A-37.0, Conduct of Operations for Safdty Evaluation as Related to Facility Modifications, Special Tests or Experiments, PCN 79-1167. I A-37.1, System Modifiedtidn'Rdquirements, PCN 79-1166. QC-301, World Start Authdrization, PCN 79-1165.
~
QC-303, Contro1 of S stem Modifidatidn~Documentdtion, Poi 79-1164. QC-304, Control of Modificati6n ~ Activities b the Ginna Modification Project, PCN 79-1163. 79-828 CP-221.'0, Cilibrdtion and/or Maintsnance of RMS Channel, PCN 79-1136. l CP-221.1, Calibrdti6n'of'Ratemetdr Drawer R-2, 'PCN 79-1187. CP-221.2, Calibrdtidn of R-21 ' Detector, 'PCN 79-1188.
~
CP-221.3, Realdcement 'df Detector for PJIS Channel R-21, PCN 79-1169. 79-838 *SC-1, Radiation Emeridndy ~ Plan, PCN 79-1218. l 79-839 *SM 77-1431.3, Iuxilidry Feedwater' Flow Control Bypass Modification Termination and Checkout, PCN 79-1210. l
^
l PAGE 73 PORC ITEM # PROCEDLRE 79-840 *A-52.4, Control of Limiting Cunditions for Operating Equipcent, PCN 79-1134. H-841 *A-54.3, Open Flam, Welding and Grinding Permit, PCN 79-1224. 79-842 *A-701, Receipt and Acceptance of Materials / Parts, PCN 19-1223. 79-843 *HP-8.4, Radioactive' Source Inventorv, PCN 79-1219. 79-844 *M-67.3, Flood' Valve System Maintenance System h ber 3, 4, 5, 6, PCN 79-1199. 79-845 *S-3.3C; H 2'or '02 Re:: oval From Primary System Bp Burping Volume Control TaiE Vfth W, PCN 79-1217.
~
~
79-846 *S-4.1A, liquid Waste Process Stdrtup, PCN 79-1201.
~
~
79-847 *S-13Ai RER System lineup for Safety Injection, PCN 79-1211. 79-849 M-73.2, Welding on Stain 1 dss Steel Piping or Components, PCN 79-32.
~
M-73.3, Wd1 ding on Carbon Std61 Piping or Components, PCN 79-31.
~
~
QC-101, 'Ginna QA Program Implementdtion, PCN ~79-1215.
~ ~
QC-201;GinnaQualityContro10rgdnizdtion,PCN 79-1214. QC-702; ~ Receipt of Ndw Fudl, PCN 79-1227.~
~
QC-904;~ Nondestructive Examination, PCN 79-1213.
PAGE 74 PORC ITai # PROCEDLTI QC-1204, Calibration of Process System Instrumentation, PCN 79-1226.
~
QC-1502, Nonconformance Reports, PCN 79-1212. QC-1703,' Recdrd' Storage Facility and Equipment,'PCN 79-1225. 79-860 *A-17,' Pldnt Oper5tior.t Rdview Committee Operating Procedure, PCN 79-1271. 79-861 *A-54.4, Duty Enginder's Rdsponsibilities, PCN 79-1232. 79-862 *AR/E -12; 'NIS Power Range Lower Detector High Flux Dev. or Auto Defeat, PCN 79-1243.
~
79-863 *AR/E-26; NIS Power Range Channel Deviation, PCN 79-1244. 79-866 *CP-81.0, ' Calibration' Procedure for WrP 650 Dual Bench Tester for Torque Wrenches, PCN-79-1228.
~
79-867 *CP-81.1, Calibration Procedure for Torque Wrenches, PCN 79-1229. 79-868 *E-1.1, Safdty ' Injection' System Actuation, PCN 79-1270. 79-869 *E-1.4, Stdam'Gdneratdr Tube Rupture Accident, 'PCN'_s 79-1153 and 79-1154.
~ ~
79-870 MS-3.0, Security Cd11' List, PCN 79-1236.~ l l
~ ~
79-871 MS-26.1, Unoccupied' Vital Area Key Control and Accountability, PCN 79-1251. I
r -- ^ - - - - - - -- l PAGE 75 PORC , ITEM # PROCEDURE
~
79-872 *M-15.1, ' 'or B Didsdl'Gederddor'Rdmoval From Service, PCN 79-1262.
~
79-873 % 73.10, Ydiding,'PCN ~79-1255. 79-874 *Fr-17.'2,' Prdcess Rididtidn~ Monitors 'R-11 '- R-21 and Iodine Monitorg
~
R-10A and R-10B, PCN 79-1272. 79-875 *Pr-36.2,S6ddd15 ' dsilidrv F5ddwiter System Rdcirculation Flow TesQ PCN 79-1261.
~ ~
79-877 *S-30.5;~S6dndbp'ndxilidryFdddwdtdrPumpVdive'Pdsition Verification PCN's 79-1231 and 79-1234.
~
79-878 *SC-1.'7ClM6niddrini,'sifd'RadiationLevel'BpTLD,-PCN 79-1266.
~ ~
79-879 *SC-1.7D,' YMrgdnc Ilddidtion M5ditofing 0ff-Site' Survey Team I/9D (Red), PCN 79-1264. 79-880 *SC-1.'7F;'Emsdnc ~Rddidtidn ~ Monitoring Off-Site Survey Team #9F (Green), PCN 79-1268.
~
79-881 *SC-1.~7H;'E6rgdnd ~R5didtiod'Moditoring Off-Site Survey Team #9H i (Orange), PCN 79-1267.
~
~
79-882 *SM 77-1431.'3; ~ndxiiidry ~Fdedsster Flow Control Bypass Modification. Termination and Checkout, PCN 79-1260. (- l 79-885 n-54; ~Ginnd'stddiod'idmidistrdsive add 'Edgineering Staff Respon-sibilities, PCN 79-1251.
-54.~2,' ~Gidnd'sEdEion~sidff Rd55onsib'lities for Fire Prevention, PCN 79-1256.
I i
_ _ m. PAGE 76 PORC ITEM #~ PROCEDURE
~
~
SC-3.15.'6,' Fire M6se Rdel IdspecEiod, PCN 79-1269. 79-886 E-1.'5; ~ Void'For5ddidd'in'tlie ~Rdact6r~ Coolant System, PCN 79-1208.
~
HP-7.'9 ; '1000B Gd5da ~CilibrdE6r 'OpdrdEion, ~PCN 79-1230.
~
79-893 *SM 79-2449.1; ~Sdfd6 ~injddtiod L5gic' Modification, PCN 79-1278. 79-894 M-5.1;~L6ddRddddsions;~PCN~79-1242. 79-895 *FI-5.~10,Prdeds5 Id5Eni5ddEstiod~RdaEtor Protection Channel Trip Test (Channel 1), PCN 79-1237.
~
~
^~
79-896 *FT-5.'20, Pr5dds5 ~fn5ErdsidEation Reddtdr ~Frotection Channel Trip Test (Channel 2), PCN 79-1236. 79-897 *Pr-5.'30; Prode55 ~1n5ErdtdnEddidd'RddEtdr ProEecti6n Channel Trip Test (Channel 3), PCN's 79-1239, 79-1241, 79-1248.
~
79-898 *PI-5.40; Process'1n5Eni5edtasiod~Rddct6r ProEedtion Cliannel Trip Test (Channel 4), PCN 79-1240.
- ~
79-899 *n-304;~Pidpdrddiss; Mdvidw add 46pr6 val 6f Design output Documents l for Minor Modifications, PCN 79-971. l 79-906 M-8, 'Natdrdi ~Cirdd15Eid5 ~ id ~Elid ~RCS ; ~PCN ~79-1247. l t l
*SC-3.19, Maintaining Access to Hydrants During Severe Snow Storms, PCN 79-1265.
l
~ ~
~ ~
i 79-907 *E-22.1; ~ Malfunction of tlie Charging Spstem, PCN 79-1312. l i
-- - , - - , - . , - . - . , , - , - e, , , . . , ,
PAGE 77 PORC ITEM # PROCEDLRE
*E-22.'2; ' Complete Ldss of Charging Flow Due to Rupture of Spstem, PCN 79-1311.
~
*E-22.3; ~Malfudctidn of ths Letdown System, PCN 79-1310.
~
79-908~ *dP-1.4; ~ Noble Gas Exposure, PCN 79-1315. W-2.1, Yhole 'Bodj 'Coudting ' Guide [ PCN 79-1316.
*HP-2.'3,TLD'Rdiddr~Cdlibrdtion,PCN 79-1314.
*HP-6.3;Pnrsonnel'Ddcontamindtion;PCN 79-1317.
~
*HP-6.'4; Codtamindted C15 thing Rdport Fdna Use, PCN 79-1318.
~ ~
~
*HP-8.1, Radioactive Source Use, PCN 79-1319.
~
*RD-4; ~ Vent Radiogas Bdclidround and Factor Detdrmination, PCN 79-1320.
~
*RD-11, Rdedipt'of Rddioactive Materials, PCN 79-1321.
79-909 *A-1, Radiatidn ~Cdndrd1 Manual, PCb 79-1276. 79-910 *A-201, ~Ginnd ~Stdtidn ~Administrdtive ~and Engineering Staff Responsi-bilities, PCN 79-1258.
~
79-911 *A-1702,' Record Stdragd 'F5cilisids and Equipcent, PCN '79-1297. 79-912 *AR/D-18; ~Intdrmddiate Rdnge ~Rdactor Temp. , PCN 79-1300. i l
1_ ~ _ _ _ . 1
.. . . . . _- = -
u,- . .2 PAGE 78 PORC ITEM #' PPJDCEDURE ; 79-913 E-12:1; Malfun6Eidnidg R6d C16stdrl Control'F611 Length' Rods, PCN 79-1287. E-13.2l'Intermedidte'Radge NIS Malfunction (IR-35 'or -36), PCN 79-1288. E-13:3; ~S6urce Ra6gd'NIS'Na1 function (SR-31 or -32), PCN 79-1289.
~
~
E-13:4;fsdifdddti6n~6fstdrE-dp'Ratd,'Com6draEor~orFluxDeviation>
- Clunnel (N-37, N-46 or Upper and Lower Ion Chamber), PCN 79-1290.
~ ~
E-18.1; f6ss ~6f'S6ddt Fdel' pie ~C661ing'Dde'Eo'the'Fdilurd 6f 'the Spent Fuel Pit Pump, PCN 79-1291. E-19['Codtidd6ds 'IdsdrE165 6f RCCA' Control'Bdnk; ~PCN ~7921292.~
~ ~
. E-37.'4, Sticking of d'Fde1 Assdmb1 'Insidd ~the Reactor Vissel or Inside the Transfer Basket, PCN 79-1294. E-38; Edss 6f'sdividd'QdEdi,"PCN 79-1295. J 79-914 *HP-2.4l~TLD'RdddddE,'~PCN ~79-1313 5 ! 79-915 *HP-6 1['Ndddfod 's:@didid,' ~PCN ~79-1275:
~
79-916 *HP-9.1,sEdim'Gd5diaE65'B16dd6dn~cEiviEy;'PCN 79-1277; 79-917 452 :3,"Idddie 'Tliimb1d 'Ciddning ; ~PCN ~79-1309: i ~
%-6:4:1," Rdfdid5dd'Eqdili6sidm'Indidat5d Axial F1dx Diffdrende 79-918 De~ermination, PCN 79-1327.
1 ! 79-919 *P-9; MididEi6d's6 die 6515g's 5Eem;~PCN~79-1274.' i
PAGE 79 PORC ITEM # PROCEDLRE
~
79-920 *Pr-2.5,' Air ' Operated Valves, Quarterly Surveillance, PCN 79-1283. 79-921 *Pr-2.9.'1, Clieck Valve Exdrdising Quarterly Requiremen' (Rt'Dr Pumo
~
Discharge), PCN 79-1328.
~ ~
79-922 *Pr-36.2, Standby nuxiliary Feedwater System' Recirculation Flow Test PCN 79-1273. 79-924 *SM'77-1431.3, Auxiliary ~Fsddwater Flow Control' Bypass Modification Termination and Checkout, PCN 79-1279.
~
79-927 *f-27.'2,' ~1B Emergency' Diesel Generat6r Pre-Startup Alignment, PCN 79-1280.
~ ~
79-929 *r-36.1, Station Service Unter Header Valve Alignment for Two Loop Operation. PCN 79-1296. 79-931 *r-41A, ' Alignment of~ uxiliary Feedwater System Prior to Power Operation, PCN 79-1284.
- ~
79-941 *EM-233, Rework of Pipe ' Supports, Baseplates, and Anchor Bolts, PCN 79-1390.
~ ~
79-942 *ISI-9,' Inservice Inspection 6f Wedge Type Anchor Bolts, PCN 79-1392.
~
79-943 ^-102.~1; 'Fdcility'Stdff Training Program Ginna Station Personnel Training Program, PCN 79-1354. n-102.11, Emergency Plan Training Program, PCN 79-1355.
~~
A-102.1% ~R. E. Ginna NRC Licensing Training Program, PCN 79-1356.
PAGE 80 PORC ITBI # PROCEDURE 79-944 E-29.1, L6ss 6f Normal F5edwater'(Not ' Recoverable), PCN 79-1351.
~
E-29.2,' L6ss 6f N6rmal Feedwater / Recoverable), PCN 79-1352.
~
79-945 *M-37.11, Prdssurizer P6wer' Operated Relief Valves 430 and 431C Repair and Inspection, PCN 79-1394.
~
~
~
79-946 %-1.2; ~ Plant From H6t ' Shutdown to Stead ~L 6ad;~PCN 79-1353.
~
~
79-947 *PT-2.1,' Safety'Injecdion S stem Pumps, PCN 79-1341.
~ ~
Pr-2.5.'1, '^1r 0perd6dd Valves,' Quarter 1p'S6rvei11ance (Contdinment!
~
79-948 PCN 79-1338.
~
~
~
Pr-2.'5.2;' Air 06eratdd Vd1vds; ~ Quarter 1 Surveillance (Valves 112B and il2C), PCN 79-1339.
~
PT-2.6; C61d/Sfudling 'ShdEdown nir' Operated Valve Surveillance, PCN 79-1340.
~ ~
~~
79-949 *PI-2.9, Cndck Vdive Exercising Quditdrl Rdqdirement;'PCN 79-1337.
~
79-950 *PT-13.%.8; ~ Prot 6madic 'Deldge Valve Systdm Tdsting System #8, (Main Transformer), PCN 79-1367.
~ ~ ~
79-951 *S-23.2.2;'Condain5cnd~Pdri,e~Pr6cdddre,~PCN ~79-1343.'
~
~ ~
79-952 *SC-3.3.2,' 'Off-site 'N65ific5ti6n of Fire, 'PCN 79-1329.
~
*SM77-1431.'3;~ udiliary FEddwater' Flow C6ntrol Bypass Modification
~
79-953 Termination and Checkout, PCN 79-1342.
PAGE 81 PORC ITEM#~ PROCEDURE
~ ~
~ ~
79-954 *r-27.1; ~1A Esirgedc 'Diesd1 ddnerator Pre-Start Alignment, PCN 79-1360.
*r-27.2, '1B Erg 5ddy Diesdl ddnerator Pre-Stdrtup' Alignment, PCN
~
79-955 79-1361. 79-956 *r-41El~nitdrd5Ed'Nasdr Sdp61 ~f dr~ dxiliary Feedwatdr Pumps, PCN 79-1299. 79-956n *1SI ~8,' ~1n5drvidd ~InspddEidn 'of F5ddwater 'Ndzz1d Yelds , 'PCN 79-1324.
~
~
79-956B *EM-232; ~Rdpair df'FdddwdEdr ~Pisidg ~Id5ide dddtainmentl PCN 79-1358.
~ ~
~
79-957 *SM 79-01.'1; FdddddEdr ~Drdid~ finds ~In5idd'ddndainment: 'PCN 79-1359.
~
79-958 R/H-31, Vidudm ~Primidg ~S 5tdm, ~PCN ~79-1345.' AR/f-12 [ 'ddnddn5dr ~ PIE [ 'Sciedd ~Hdd5e , 'High ~fdvil; ~ PCN ~79-1344.~
~
~
~
E-7["Dr5p df d~Fd11 fddgtE~ Rod didsEdr'Codtrol~ s55mbl , PCN 79-1346.
~
~
E-21[ VfdifddcEion 6f'RdadEor ~Malie-dp ~Codtrol,' PCN 79-1349.
~
d-1.~1D[ ~Pdd ~Hdddd6 'Piddd 'Rdqdird5dnt Chdcli ~fi55,~ PCN '79-1357.
~
PR-9i; ~PrdEddEisd ~Rdid ~ddlibrdEiod ~dnd ~ Trip ~ Test Reactor Trip Underfrequency Protection Bus llA, PCN 79-1330.
~
PR-9B; YrdsddEisd Rdid ~ddlibrdsidn add Thip Test Reactdr Trip Underfrequency Protection Bus 11B, PCN 79-1331.
PAGE 82 PORC ITEM '#~ PROCEDURE
~ ~
~
PI-5.50, Auto'St.op 0il Pressure Switch and Relay Test, PCN 79-1332.
~
~ ~
PI-13.2, Dies 51 Fire Pump' standard Protedtion Test, PCN 79-1333.
~ ~
RSSP-13.3, 'Hidro on WDS Class'"C" Safety Related Piping - Part 1 Waste Holdup Tank Area (WHUI), PCN 79-1334.
~ ~
RSSP-13.4; ' Hydro on WDS C1 dss ~"d" ~ Safety Related Piping - Part 2 Sump Tank Pump Area, PCN 79-1335.
~
~
S-3.2F; Draining thd'5;'s, or'C CVCS Holdup Tank to thd Waste Holduo Tank Via the Sump Tank Pump, PCN 79-1336.
~
79-958A E-13.4; 'Malfudction of ssart-ui) Rate, Cocoarato. or Flux Deviation Channel (N-37, N-46 or Upper and Lower Ion Chamoer), PCN 79-1347.
^
~ ~
~ ~
E-22 1, Mdifundtion of thd'dhargidg'S stem, PCN 79-1350. 79-962 *Ist-9; ~1nsdrvicd'Isspdctiod~of Wedge T pe Anchor Bolts, PCN 79-1403. 79-965 *Isf ~8; ~1nservice Idsi>detidn~5f F5ddwatdr Nozzle Welds, PCN 79-1413<
~
79-966 *FI-36 2; ~SEadd6 ~^uxiliarv Fdddwater Spstem Recirculation Flow Test, PCN 79-1431. 79-967 E-Il6, 'CVds leali[ 'PCN ~79-1302
~
M-37.'55.~1;'Sprdy~ Additive ~Valvd'dontrolldr Repair (836A or 836B).
~
S-3.3H; Ndn ~dddddnsibl5 ~ Gas Bubbld ~in the ~RCS, PCN 79-1296. l
I PAGE 83 l PORC ITD1 # PROCEDURE
~
i 79-967A *Df-234, Repair of Fdedwster - Steam GdderdEdr ' Noddles, PCN 79-1460.
~
~
79-968 91-163; Rdpair df 10" Fire Main'Bdtwden Tdrbine Building and Auxiliary Building, PCN 79-1384.
~
DI-165; ~ Boric 'Adid ' Pipe Lind Rdpdir5 ~BdEwded ' Valve 827B 'and IB Boric Acid Storage Tank, PCN 79-1383. EM-166;' Boric ~ cid 'Pipd 'Lind Weld Rdpair5 5etwden' Valves 827A and 827B and Valves 825A and 825B Weld Joint No. , PCN 79-1382.
~
~
~
Dt-167; ~Safdtv Injddtidn Pu@'Sdetion Pipidg^N dr6; 'PCN 79-1381.
~ ~
Df-168; Safdt ~Injdedion Pump Sd6 tion Piping Nydro~fdr Rdpdired Piping, PCN 79-1380. Ef-171, Divdre'Lide'Ldak Rdpair Bedwden~112A LeEdown Diversion Valve and 1103D Divert to CVCS HIJT, PCN 79-1379. EM-172, "I"~ Mixed'Bdd 'Ddminerali2dr 'Pipids ~Ldali~Vdive Repair, PCN 79-1378.
~ ~
DI-176; ~fiqdid Pdndtrand Indicition Rdd5vdl od'Estdown Lind ~ to l Regen- erative Heat Exchanger, PCN 79-1377.
~ ~
I EM-177; Rdpair'df Pipe Ed Valve sdd ~W did'dd Downstream' Side of Valve 392B, PCN 79-1376. l - EM-178, Rdp1dedaddE df Alderndtd 'Chdrging'Cliecli Vdive 383B; PCN 79-1375. l l ~
~ ~ ~
Df-181; ~Rdoldcemend ~of Manipd15t6r'Crade~ Ceramic ~300 Watts 3 0bm Resistor, PCN 79-1374. [
PAGE 84 PORC ITEM # PROCEDURE
~
EM-182; Licuid Penetrand ' Indication Removal 'on Pritre.ry Coolant Piping, PCB 79-1373. EM-189l ~ Auxiliary Buildi5g Crand ~Rdpair of Misalignment Rail Ends, PCN 79-1372.
~ ~
EM-191, Rdpdir'df'Wdid bown5tream 6f Non-Regenerative Heat Exchanger, PCN 79-1371.
~
EM-192, Rdpair df'Ldak od RHR'Syssem Ndar Valve 718A, PCN 79-1370.
~
EM-193,' Enlarge Two H515s in the Instru5ent Shield Protection at Valves 4274 and 4273, PCN 79-1369.
~
GS-22.0 ; ~Cddinitdr ~Gudrd "Chdck 'PCN '79-1395.~ 79-969 HP-9.% ; ~ ctions ' fdr in'R-21 'Aldr5; 'PCN 79-1362.
~ ~
PI-13.1.13, ' Star'Cdrporation Heat Ddtector 'Syssem'Tdst, PCN 79-1430. t " PI-15.1, RdadEdr'Cdd1dd6 S stdm' Power Operatdd'Relidf Valve Timing, PCN 79-1429. ' Pr-32.'1; Pldns ~Sdfdguard 'L6gic Test '"A" or "B" Train, PCN 79-1428. RSSP-2.5 ; 'Sdrvidd ~Wdtdr Pu5p bisdharge 'Chicli' Valves , 'PCN 79-1427. RSSP-10.'1; ~Cdndisi6nd fdr~Mdin'Stdam'Sdfdty Valve Tdst, PCN 79-1426. 1 f 1 l I
l PAGE 85 EORC ITDi # PROCEDUPI RSSP-13.5, Hydro on Class "C" Safety Repated Piping (Spent Resin Storage Tanks and Resin Discharge Lines from CVCS DI's), PCI 79-1436. RSSP-15.~1, Hydro Class "B" S uty Related Piping (Safety Injection and Containment Spray Section Piping, to Include NaOH Piping), PCI 79-1418. RSSP-15.2; Hydro Class "B" Safety Related Piping (Reactor Coolant Letdown - 600 psig Pressure Rated Section), PCN 79-1417. 79-971 CP-429.0, Pressurizer Pressure Channel "429", PC: 79-1410.
~
CP-429.7, Pressurizer Pressure Bistable PC-4293, PCN 79-1404. CP-449.'0, Pressurizer Pressure Channel "449", PCN 79-1411. CP-449.7, Pressurizer Pressure Bistable PC-449B, PCI 79-1408. 79-972 *ISI-8, Inservice Insoection of Feedwater Nozzle Uelds, PCN 79-1433< 79-973 Mi-37.18K, Repair of "A" SI Puro Discharge Check Valve 889A, PCi 79-1401. 79-974 *FI-2.'1, Safety Injection System Pumps, PCN 79-1414.
~
79-975 *Pr-2.'3.1; Post nccident Charcoal Filter Damage, PCN 79-1366.
~
79-976 PT-2.'4, Cold / Refueling Motor Operated Valve Surveillance, PCI 79-1415. l
PAGE 86 PORC ITEM #~ PROCEDURE PI-2.'4.1; ~ Cold / Refueling Ndtor Operated'Vdive ' Surveillance (RHR 3'ystem - 700 Valves), PCN 79-1416. Pr-2.'7;~SdrvicsYdterSy5 tem;'PCN~79-1434.
~
PI-3;'CddtdilimddE ~Sprdy Pum6s add NaOH Additive ' System' PCN 79-1424.
~
79-977 PI-5.'10;' Process Idstiumentatidd ReacEor'Protdcti6n Channel Trip Test (Channel 1), PCN 79-1457. PT-5!26, Process'InsEiumidtdEidd Reactor'Protiction Channel Trip Test (Channel 2), PCN 79-1458.
~
Pr-5.30,' 'Proce5s 'Idsthumedtstidn ~Reastor 'Pr6tection ' Channel Trip Test (Channel 3), PCN 79-1456.
~
Pr-5 40; Trocdss ~InsErumentiti6n' Reactor Protecti6n ~ Channel Trip Test (Channel 4), PCN 79-1455.
~ -
79-978 *Pr-13,' ~ Fife Pump Oderstron add'Sy5 tem Alignment; PCN '79-1365. 1
~
79-980 *Pr-17:2;'P55 cess Radiati5n~boniEors~R-11 to R-21 and Iodine Monitors R-10A and R-10B, PCN 79-1435.
~
*Pr-2d;' Main Stddm'I5oldEi6nYalve Soleddids Trip Tdst, PCN 79-1425.
79-981 79-982 PT-23 :1 ; 'Consaidmidd 'I5615Eidn ~ValWLdali ~RdEd Tdsting ' Pressurizer Relief Tank Gas Analyzer Line, PCN 79-1400.
~
PT-23:2;~C6dsaidmind Is515 tion Valve fdali Ratd Testing Nitrogen Supply to Pressurizer Relief Tank, PCN 79-1399. l
PAGE 87 IORC ITEM # PROCEDURE Pr-23.3, Containment Isolation Valve Leak Rate Testing Wike-up Water to Pressurizer Releif Tank, PCN 79-1398. PT-23.7, ' Containment Isolation Valve Leak Rate Testing Letdown froc Reactor Coolant System, PCN 79-1397. PT-23.8, Costainment Isolation Valve Leak Rate Testing RCS ' Charging Line, PCN 79-1396. PI-23.10, Containment Isolation Valve Leak Rate Testing' Alternate Charging Line, PCN 79-1423. PT-23.11, Confaintedt' Isolation Valve Leak Rdte Testing RCP Seal Water Return and Ecess Letdoon, PCN 79-1422.
~ ~
PI-23.12A, Containment Isolation Valve Leak Rate Testing Steam Space Samole, PCN 79-1421.
~
PT-23.12B, Codtainment Isolation Valve Leak Rate Testing Pressurizer Liquid Space Sample, PCN 79-1420.
~
~
PT-23.12C; Codtainment' Isolation Valve Leak Rate Testing RCS Sampic Loop "B", PCN 79-1419. 79-992
- Proposed Teclinical Specification Change - Over-pressurization Protection.
~ ~ ~
79-994 %SP-15.'12; 'ISI Hydro Test of' Class "B" Piping (A and B Steam Generator Feedwater Piping), PCN 79-1512. 79-996 *EM-170, Contdinment Spray ' Additive Valve Controller Reoair (836A or 836B), PCN 79-1516.
%+gp>
q $, A R>&<>> ___
%gli$
TEST TARGET (MT-3) lff a m l.0 y ,T LE I.l i m IOM l.8
~~
I.25 1.4 1.6
< 6- =
#4 '
+4%
*lif >///;/ #D<Q$
o && 4 4 1
A
\
a4>
.4, ,g,f,, 2,
[ f$ j q$ 4?ll hl// / TEST TARGET (MT-3) 1.0 gm m y @ tE i.i s m OLE
.8 1.25 1.4 1.6 4 6" >
- d! /I #S' s *
#$) +
'//
o\.v/f &
PAGE 88 PORC ITEM ll ~ PROCEDURE
~ ~
79-997 *Di-235; Fur:raniting FDV-700 RHR From "A" Loop, PCN 79-1516.
~ ~ ~
79-997A *D1-235; ~ Fur =aniting Valve 296 nuxiliary Spray to Pressurizer, PCN 79-1517.
~ ~ ~ ~
79-997B *DI-237; ~Ndid RdMir Connection 5t "A" Feedwater Line from MDAn?, PCN 79-1514.
~
*EM-238,' ~Ueld Rdpair ~ Connection at "A" ~Feedwatdr Line from TDARJP,
~
79-997C PCN 79-1513.
~
*SM 77-1660.50, RC5 0Nrpressurizdtion Prdtection' System
~
79-998 Annunciation PCN 79-1459.
~ ~
79-1001 *n-52.2; ~Contr616f fodkscl Valvd ONrat16n,~ ~PCN 79-1447.
~ ~
79-1002 *n-52.%; C66tro1~6f finitind,'Codditions for Operating Equipment, PC; 79-1487.
~
~~
79-1003 *A-1105, Calibr5 tion Surveilla5ce ~ Program for Instrementation/ Equip-cent of Safety Related Cocoonents, PCN 79-1443.
~
79-1004 CP-11.1; ~Prd5surizer Prds5ure'C65tr511dr PC-431K, 'PCN 79-1478. CP-426.0; Cdlibrati6n and/or'MainEddance ~"426" Pressurizer Levdl, PCN's 79-1464 and 79-1479.
~
CP-426.~1, Gdnerdi ~Ddfdds ~Proeddurd ~"426" ~ Pressurizer Level, PCN 79-1465.
~
~
CP-426.~2; dederdi ~Rdiftstite "426" Pressurizer Level, PCN 79-1466.
PAGE 89 PORC ITEM ~~#' PROCEDURE CP-426:5,' ~Pressurizdr~fdvel'BisEdb1d 'LC-426 ~k/B; PCN 79-1467.
~
CP-427:0;'Pressurizd5~fdvel~Chidddl'"427", PCN 79-1471.
' ~
CP-427 :1, Ddfddt 'df '"427" ~ Pressurizer ~Levdl, 'PCN 79-1472' .
~
CP427:2;'ndin5Edse'"427"'Pressurizerlevel;'PCN 79-1473.
~ ~
CP427 5; ~Pids5dfizdr~Ldvel Bi5tible LC427 'A/C; PCN 79-1470;
~ ^
CP-428:0;'prd55drizdr fdvil'Chidddl "428", PCN 79-1469.
~ ~
CP-428 l1 ; ~Ddfdds ~5f "428" ~prisidrizdr 'tdvel; 'PCN ~79-1468.
~
CP-428 :2 ; ~ndii4Eatd '"428"'Piessurizer Ldvil; ~PCN 79-1474.
~ ~
~
CP 428:5,Prdssuriidr~Ldvil Bi5Ed61e LC-428 'A/E;'PCN 79-1475:
~
dP-429:1, 'Gdderdi'Ddfdds' Procedure Pressurizdr Pressdre ~ Channel "429", PCN 79-1470. l ! ~ l CP-449:1['Gdddrdi~Ddfdds'prdedddid~for Pressurizer Pressure ' Channel P-449, PCN 79-1477. l l
~
79-10G5 *E8-175,"nd615dddddE~6f Mdid~SEdad'VddE'Vdivi 3503; ~PCN 79-1515. i ~
~ ~
79-1006 *M-37.'11, pid55diizdr~Pdser~d6didEdd ndlidf' Valves'430 and 431C l ! Repair and Inspection, PCN 79-1496. l 79-1007 *M-52 :3,' ~Ind6fd 'Thidbid 'did5didg; ~pCrf 79-1368 : l t
PAGE 90 PORC ITEM'il~ PROCEDURE 79-1008 M-2.2; Plant Shutdown from Hot tiutdown td ~ Cold Shutdown, PCN's 79-1644 and 79-1486. 79-1009 Pr-23.13^; ~ContainmenE ~Isoldtion Valve Leak Rate Testing "A" Steam Generator Sample, PCN 79-1450.
~
~
PT-23.13B[ ~ Containment IsolaEion Valve i.eak Rate Testing "B" Steam Generator Samole, PCN 79-1449. H-23.14;'Costainment'Isslation Valve Leak ' Rate Testing Air Sample
~
Tdnlet, PCN 79-14c0.
~
E-23.15, Containment Isolation Valve Leak Rate Testing Containment Air Samole Outlet, PCN 79-1451.
^
PT-23.16n;'Contdin5edt Isdidsion Valve Leak Rate Testing "A" Steam Generator Blowdown, PCN 79-1452. PT-23.16B; ~Containnedt 'Is51aEidd ~ Valve Leak Rate Testing "B" Steam Generator Blowxiown, PCN 79-1453.
~
~
PT-23.17A[~Contaidmedt Isolddion Valve Leak Rate Testing Contain-ment Pressure Sensing Transmitter PI-945 and PI-946, PCN 79-1ET-PI-23.'17B; CodtaidmenE ~ Isolation Valve Leali. Rate Testing Contain-ment Pressure Sensing Transmitter FI-947 and PI-948, PCN 79-1482. I
~
~
PT-23.'17C[ ~Cdd6aindens ~fsdiasion Valve Idak Rate Testing Contain-ment Pressure Sensing Transmitter PI-949 and PT-950, PCN 79-1483.
~
PI-23.'18A[ ~Codtaisseds ~fsd1ddion Vdive Leali Itate Testing "A" Con-tainment Spray Header, PCN 79-1484.
. . . . . ~ . . - . . . . .
PAGE 91 P0ft: ITm ' ~# ~ PROCEDLPI Pr '23.18Bl ~Codsdismd64 'i5615ti6n ~ Valve Leak Rate Testing '"B" Con-taGrrent Spray Header, PCN 79-1485. Pr-23.19; C6nEdidsddE ~Isdiati6d' Valve Ldali Rate Testing'Saficy Injection System, PCN 79-1491.
~
~
PT-23.20; ~Codsdin5ddE'isoldEi6n~Vdive'feak Rate Testing R.C.D.I. Gas Header, PCN 79-1492.
~
~
PT-23.21, ~C6dEdinddds 't5olition Valse fsali~Ratd Testing R.C.D.T. to Gas Analyzer, PCN 79-1493. PT-23.'22,"C6dEdid5ddE'f 561ddidd'Vdive leak'Rdte' Testing R.C.D.T. Discharge, PCN 79-1494. Pr-23.'23,C6dsdindidE'15615EiddYdise f65k' Rate Tdsting Sump'"A" Discharge, PCN 79-1495.
~
~
~
79-1010 *Pr-32.1,' Y156E'Sdfegsdrd f6gic Tess ~A'or B Train; ~PCN 79-1489.
~
79-1011 *RSSP-2.2l'Did5di'GdddsdEdi~fdad End Sifd6uard Sdquence Test; PCN 79-1454. i 79-1019 *Dil239l~CfSpid Midgliddddi ~Pipd'Cla5pleplacdmedt; PCN 79-1540. 79-1020 *Di-240l Mdsdfli 5f Yi65 ~Sd66c5E5; ~ Pipe ~Sd6665t; 'ECN-2512, PCN 79-1542. 79-1022 *EM2241 ; 'Id5i dEd ~5nf biaid ~ tiid ~ SEandb ddiciliAry Feedwater Lines for Rework of Pipe Supports AM-87 and ABl-ll6, PCN 79-1572. l
PAGE 92 PORC ITEM # PROCEDLRE 79-1023 *Di-242, Isolate and ' Drain Sdrvice Water Line fdr Rewtk of Pipe Supports SW-ll6, SW-ll7, and SW-133, PCN 79-1573. 79-1024 *EM-243, Filling, Vdnsing and' Hydrostatic Testing of Portions of the SAW and Portion of the Service Water System, PCN 79-1591.
~
79-1026 *I-36:1; ~ Station Servicd'Watdr - Rdader Valve Alignment for Two Loop Operation, PCN 79-15% . 79-1029 *SM 79-1662.1, ~Instillatidn of Snubber Platfor=s, PCN 79-1510.
~ ~
~
79-1031 *EM-200; Rdplaceednt df RewdrEdf Soienoid Valves for 'CV Purge Exhaust Valve 5879, PCN 79-1546. 79-1033 AR/G-28; Steam Gdnerdtdr "A" ~L6 Lo Level Single Channel' Alert, PCN 79-1575.
~
AR/G-30 [ ~stdam Gdneratdr ~"i" 'Lo L6 ~fevel Sing 15 ' Channel Alert, 'PCI 79-1574.
~
~
~ ~
79-1034 CP-10:1;~' Defeat of Dditd Flifsigndl Channdl 1, PCN 79-1518.
~
~
CP-102; Rdin5tdEe of bditi~ Flux' Signal Channdl 1, PCN 79-1522.
~ ~
CP-20:1;'Ddfeat of Delta Flux Signal Cnannel'2, PCN 79-1519.
~
~
CP-20!2;'Rdinstatd ~of Ddith~ Flux Signdi ~Chinnel 2, 'PCN 79-1524.
~ ~
~ ~ ~
CP-30.1; bdfdat of bdita Flux Signal Channe13; PCN '79-1520.
~ ^
~
CP-30.2; ~Rdin5 tite of'bditd~ Flux sinnal Channdl 3, PCI 79-1525.
I } PAGE 93 PORC 11H1 # PROCEDURE CP-40.1, Defeat of Delta Flux Sinnel Channel 4, PC 79-1521. CP-40.2, Reinstate of Delta Flux Signal Channel 4, PCi 79-1523. CP-41.2, General Reinstate Procedure for N-41, PCN 79-1526. CP-42.2, Reinstate Power Range Channel N-42, PCN 79-1529. CP-43.2, General Reinstate Procedure for N It3, PCN 79-1528. CP-44.2, General Reinstate Procedure for N-44, PCN 79-1527. 79-1035 *DI-236, Furmaniting Valve 296 - Auxiliary Spray to Pressurizer, PC: 79-1555. 79-1036 *1SI-9, Inservice Inspection of Wedge Tvpe Anchor Bolts, PCN 79-1536. 79-1037 4!-37.11, Pressurizer Power Operated Relief Valves 430 and 431C Repair and Inspection, FC4 79-1593. 79-1038 41-43.26, Installation of Stea.n Generator Secondarv Fiarreay Cover S/G, PCN 79-1545. 79-1039 47, Aliencent and Operation of the Reactor Vessel Overoressure Prntection System, PC4 79-1569.
~
79-1%0 *FI-2.8, Cocoonent Cooling Udter Pu=o System, PC4 79-1511. 79-1 %1 *FI-3, Containtenc Spray ?u=os and NaOH Additive System, PCS 79-1554.
4 l i l' PAGE % PCRC ITEM ~li PROCEDURE
~
79-1042 *Pr-13.4.'11, Nditimatic Deluge Valve System Testing System f/11 Cable Tunnel, PCN 79-1532. 79-1043 *FT-16.1[ ~ uiilidry'F5ddwitdr' System Flow Balance,' PCN 79-1542. 79-1(E4 PI-23:24,Consdindeds'Isoldtion Valve' Leak Rate Testing Reactor Succort Coolers (Inlet and Outlet), PCN 79-1506.
~
Pr-23.'26;'Codsdid5ddt'I5615tionValveLeakRateTestingAuxiliary Coolant System to "A" Reactor Coolant Pu=p, PCN 79-1505.
~ ~
Pfl23.27;'C6dEdid6 dst fsolision Valve Leak Rdte Testina Auxiliary Coolant System to "B" Reactor Coolant Puco, PCN 79-15CA. PI-23.'28;'Conssindidt'Is615ti6n Valve' Leak Ra'ie Testing Auxiliary Coolant System from "A" Reacter Coolant Pu=o, PCN 79-1503. f PT-23.'29l'C6dEdid5ddd'1561ddiod' Valve Lean Rate Testing Auxilisry Coolant System from "B" Reactor Coolant Pump, PCI 79-1502.
~
PI-23.30l'Codsdid5dnt'f5615ti6n Valve Leak Rate Testing Auxiliary Coolant System Excess Letdown (Supply and Return), PCN 79-1507. Pf-23.32,"C6nddidddnd'f 5615ti6n Valve Ldak Rate Testing-Instrument Air, PC4 79-1501.
~ ~
Pr-23.33,CadsdidmenE ~td61dsi6n ~Vdive Leak' Rate Testing Service Air, PCN 79-1500. .
' ~ ~
FI-23.34;'C6dedinddnt Is61afiod' Valve Leak Rate Testing Depres-~~ surization at Power, PC4 79-1499. i i
~
PAGE 95 PJRC ITEM # PROCEDURE 79-1058 A-1.6.1, Documentation of "6s Low As Reasonably Achievable" (ALARA) Proeram, PCN 79-1233. M-37.61, Valve HCV-105 Isolation, Inspection and Maintenance, PCN 79-1567.
~
79-1062 *A-52.4, Control of ' Limiting C6nditions for Operating Equipment, PCN 79-1605. 79-1063 *A-701, Receipt and Acceptance of' Material / Parts, PCN 79-1632. 79-1064 *A-1001, Insoection and Surveillance Activities, PCN 79-1611.
~
79-1065 AR/AA-6, RCS Overpressure Arm / Inhibit Loop A Select, PCN 79-1625. AR/AA-7, RCS Overoressure ' Ara / Inhibit' Loop B Select, PCN 79-1626.
^CP-431.0; Calibration and/or Maintenance of Pressurizer Pressure
~
79-1066-- Channel 431, PCN 79-1%0. 79-1067 TP-431.2, General Reinstate Procedure Pressurizer Presssure Channel 431, PG 79-1642. 79-1068 TP-449.1, ' General ' Defeat ' Procedure ' for Pressurizer Pressure Channel 449, PO 79-l%3.
~
79-1069 TP-461.0, Calibration and/6r Maintenance 6f Steam Generator Level Channel 461, PQ 79-1577. 79-1070 RP-462.0, Calibrati6n and/dr Maintienance of Steam Generator Level _ Channel 462, PCN 79-15/8. l l
PAGE 96 PLEC ITEM // ~ PROCEDURE 79-1071 CP-463.0,'CdlibrdEidn add /dr Maintenance of Steam Generator Level Channel 463, PCN 79-1580. CP-471.'0,' Calibration and/6r Maintenance of Steam Generator Level Channel 471, PCN 79-1581. CP-472.'0; ~Cdlibration add /6r ~MainEdnance of Steam Generator Level Channel 472, PCN 79-1582.
~
79-1072 TP-473.0,'Cdlibration and/dr Maintenance of Steam Generator Level Channel 473, PCN 79-1579.
~ ~~
79-1072 TP-473.0, Calibrdtidd and/orliaintdnance of' Steam Generator Level M annel 473, PCN 79-1579.
~
~
79-1073 CP-626.1, 'Ddfddt 'c.f Residual'Hedt Removd1 Flow Channel 626, PCN 79-1634.
~ ^ ~
CP-626.2, Rdinst5te df'Rdsidud1' Heat ' Removal Flow Channdl 626, PCN 79-1635.
~
79-1074 *EM-173; Tdepordrv'Rdedir 6f Main Stdam Vent Valve 3503 Using
" Fur =anite" Process, PCN 79-1623.
~
79-1075 *EM-232, Rdodir 6f Fdedwatdr ~ Piping Incidd Containment, PCI 79-1590.
~
~~
79-1076 *EM-246;' Fur 5anits Rdoair - Pressuriier Soray Vd1ves 431A and B, PCN 79-166S.
~
~
~
79-1077 MP-2.2; M615 ~ Body Cdudd'Opdrdtions, PCN ~79-1617.~
~ ~
79-1078 *ISI-8, Insdifice Inspecti6n ~Fdde'datdr 'N5zzle Welds, PCN 79-1602.
--- - . . . - . - . . ..- ~ . .. .. ~ .. . .-.. ~
l l PAGE 97 PORC ITEM ~ #~ PROCEDURE l 79-1079 *M-3 .'2, 'Rdddtdr 'CdviEv Cidanup and 'DecodEdminati6n PCN 79-1612. , i 79-1081 t-1 1['P15dt 'Ndatdo ~ prom Cold' Shutdown'to Hot Shutdown, 'PCN's
~"
79-1613, 79-1615, and 79-1622.
~
79-1082 %-1.'IDl'Prd-NddEup'Plddt Reqdire=edt'Chdek ' List, PCN 79-1614, 79-1083 Mll.'2l'Planf prdd'N5t'shdtd6 E so'sEddd ' Load;'PCN 79-1609. 79-1084 *P-1 ; Meddddr 'CddEroi 'ddd 'PrdE5cEi6n 'S stem; 'PCN 79-1576. 79-1085 *PI-2!2; Rd51ddal MddE'Rd5ovdi'S 5 tem, PCN '79-1636.'
~
79-1086 *Pr-2.'9; 'Clidck ' Valve'Exdrdising Quarterly Requirement, PCN ~79-1627.
~
79-Irg Pr-5.10, Procdis 'idsEru5edEdEidd 'Rd5cEdr ~Pr5tidtidn Channel Trip Test (Channel 1), PCN 79-1583.
~
PI-5.20['Prdedss ~fdisrudddtation ' Reactor Protection ' Channel Trip Test (Channel 2), PCN 79-1564. 4 PI-5 30l'Prode55'Id5Edd5enEdEi6n Rdidsdr^Pr5Edcti5n Channel Trip l Test (Channel 3), PCN 79-1585. PI l5 %0 ; 'Prodds5 'Id5ErdmedEdEidd 'Rdact5r 'Protecti6n ' Channel Trip Test (Channel 4), PCN 79-1586. 79-1088 *PI-7 ; 'H dro 'TdsE 'df 'RddEt65 'CodiddE 'S stdm, 'PCN 79-1628. l 79-1089 FI-23M8;'CodsdinmedE'I5615Ei65~Valvd'Edik Rate Tdsting Deadweight: Tester, PCN 79-1621.
+ + w + --7+ --
T4 =y- - w w -m e -- --c - w~-y -w
..n... _ . -. . - : : -. - . 2.- . _;. . _. _ = ; .;; . . . .
PAGE 98 PORC ITDi #~ PROCEDURE 4 FI-23.49 ~Containmend'Isoldtion Vdivd'Ldak Ratd Tdsting Con-struction Fire Service Water, P'24 79-1596.
~
PI-23.50A,' Containment'Isd15tidn'Vdive Ldak Ratd Tdsting Contain-ment Post Accident Air Samole (Clean Intermediate Building), PCN 79-1597. PI-23!50B;'CdntdindenE'I5515Elon'Valvd~LdaN' Rate'TestingContain-ment Post Accident Air Sample (Containment Intermdiate Building), E J'79-1598. PI-23 50C[~Conddin5dnE'f5o15Elon"Valvd YeaN Rate Tdsting'Cdntain-ment Post Accident Air Sample (Auxiliary Building), PCN 79-1599.
~
Pr-2351A['Cdntaindent'I5oldtion~VdiveLeak'RateTd5 ting"A"
~
Hydrogen Recombiner (Pilot and Main), PCN 79-1620.
~
Pr-23.'51B,Contdin55nd'Iddlatidn' Valve Ldak'R5de'Td5 ting'"B" Hydrogen Recombiner (Pilot and Main), PCN 79-1619. Pr-23 51Cl'Contdinmend'f5ciddidn Vdi d Ldak Ratd Tdsding'"A"'and "B Hydrogen Recombiners Oxygen Makeup, PQ 79-1616. i ~
% SSP-15:12[ 'Hydrd Tdst of 'Cldss '"B" Piping '("A" 'and "B" Stdam
~
79-1090 l Generator Feedwater Piping), PCN's 79-15M, 79-1594, and 79-1595.
~
! 79-1091 *S-13 ['RHR 'sy5 tem Linduo'fdr'sdfdty' Injection, PCN 79-1631. l l 79-1092 *SC-3!3.2l' Offside'NoEifieddidn'df Fird, PCf 79-{601.
~
79-1093 *SM'77-1660.'50,'~RCS Ovdrprd55uriddtidn PrdEection' System Annuncia-tion PCN 79-1624. a r 4 , m nem , -p .w-m.,r-, sn y ,- . - -vs--,w-,y-r e,
,-e- w, ,, e p - er ,--r+ 4,----- pe-m---s,-a , e-+--a w w~,-,, oo+ - . - a gg a,vn------, - . --,wv - - . - -ey, ><,r.- -
- - - -- - -. .- . -.~. -. : z ~ . - - . .- _ .- . . .z= = =
l i l { l PAGE 99 PORC ITDI 'il ' PROCEDURE
- 79-1097 *T-41A, 'ilignment of Auxiliarv 'Fdedwatdr Spstem Prior to Power
, Operations, PCN's 79-1607 and 79-1608.
~
79-1098 *T 44'2. , S6dndb Auxiliary Feddwdter'(SAFU) System' Alignment for Normal Operation, PCN's 79-1592 and 79-1629.
; 79-1107 *Di-247,' Rdwdrfof Pips ' supports 'for ~ 'Spstem,PCN 79-1684.
1
~
79-1103 *Pr-16.~2, Turbine Driven'ddxiliary Feed Pump Lube Oil Temperature, PCN 79-1699. 79-1110 O -431.'12, Prdssurizdr' Pres 5ure Bistable'PC-431F, PCN 79-1645. 4
*RD-13.1; 'Eff1 dent Monitdr '$eEpoinds , 'PCN 79-1569.' -
' ~
*S-27.2238; Valve 2238'Is61dsion,'PCN 79-1558.
79-1112 *A-20,ConsrolRoomf6g5l'PCN'79-1692: 79-1113 *A-602,' ' Plant Prodeddre 'Didsrib6 tion; 'PCN 79-1323.~ 79-1114 *A-1702,B5dord'Sdorage'Fadilidid5'and'Eqdioment;'PCN'79-1698. 79-1115 *AR/C-27, Prdssurizdr'fd'Prdssure, 'Safd6 'Injdcti6n Sing 1d Channel Alert, ICN 79-1651. 79-1116 AR/C-28 l 'Prdsidriz$ fo 'Prd55urd, 'SafeEy 'Injddtion ' Sing 1d Channel Alert, PCN 79-1652. I AR/D-19['Pddssdrizdr'f5P5disurd['PCN'79-1653.' 79-1117 *AR/F-10, 'Prdssurizer 'f5 'Prdssure , ~PCN '79-1650.' I 4 f
-+ -.,.--ey- -,-gy .,, , - - - - , . . - - -
y --~.. - , _ , , ,,--,y.,-r , - . , - , - -
- - - = . -
i PAGE 100 PORC ITD1 # PROCEDIRE
~
79-1118 *E-15.1; ~MalfdncEidn of Prd55urizer Power'Rdlief or Safety Valves, PCN 79-1703. i L
~
79-1119 di-43.20A; ~ "A" Stddm Gdndrador' Secondary Side Pressure Test, PCN 79-16 % .
~ '
Fi-43.'20B; '"B"'Stdam Gdnerdtos'Sdcondarv Side'Prdssure Tess, PCN 79-1697.
~
~ ~
79-1120 %-76.1, Indtd11ation and'Td5t Sampling of' Grouting, PCN~79-1682.
~
79-1121 M-1.1C; 'Prderitic51 Tdclinidal Spdcificdtion Chidli Shddt, 'PCN 79-1678.
~
79-1122 M-1.2; Pldnt'From' hoe ~Sliutdovn do'St5ddp Load, PCN 79-1681.
~
79-1123 %-7; 'A11gtrint ' Add ~0pdrdEiod df tiid ~1teactdr Vdssel 0verpressure ! Protection System, PCN 79-1691.
~
79-1124 *P-1l'Redctdr'CddEid1'iddP50tddtiod'Spstem,"PCN 79-1701. 79-1125 *Pr-5.10; 'Procdss In5trumddsatidd ~ReadEdr Prdtsction Channel Trip Test (Channel 1), PCN 79-1654.
~
79-1126 %D-8;LigdidRadwd5Ed~Co5 positing'andAnalsis,PCI 79-1694.
~
79-1127 *PSSP-1.'4~ , ' ' VdIOd'IdddElocli'Vdiifiddtion ~ ~Rdadtor Coolant S stem, PCN 79-1700. l
~
79-1128 *RSSP-15.12;~Hpdro Td5E'dfCid55'"B" Piping ( 'and'B'Stdam' Generator Feedwater PipMg), PCN 79-1695. i t 1 i
PAGE 101 PORC PROCEDL'RE ITD1 # 79-1686. 79-1129 S-13A,' RHR System Lineup fdr Safety Injection, PCN S-16A, Safety Injection System niiznaent, PCN 79-1690.
~
S-30.1; Safety Injectidn $ stiem Valve P6sition Verification, PCN 79-1679
~
~
79-1680. S-30.2; 'RFR System Vdive P6sition Verification, PCN S-30.'3; 'Containaenti'Spriv S 5 tem'Vaive Positien Verification, PCI 79-1687.
~
~
S-30.4, Auxiliary Fde&ater s stem Valve Position Verification, PCN 79-16cd. S-30.5; Standby' Auxiliary Fdedwater Pumo Valve Position
~
Verification PCN 79-1669. 79-1130
*SC-3.'3.2, Offsite ' Notification of Fire, PCN 79-1655.
~
~
79-1140
*Di-248, Pressurizer Pressure Controller (PC-431K), PCN 79-1719.
*SM 79-1837.1, Computer Room Cdilina,'PCI 79-1712.
79-1141
~
~
*S-30.4; Auxiliary Feedwater Spstem Valve Position Verification, PCN
~
79-1144 79-1766. 79-1145 *SM 78-1875.2; "A" Feedwiter Venturi Monorail Installation of Hoist, R:1 79-1711.
~
O-2.4.'0, Rod Positiisn 1ndleatidn' system "Part '..ength" Bank Hot
~
~~
79-1146 Shutdown Ali p nt, PCN 79-1707. l l
._ x ^ ___1.._ .__ _n 1 s_ __ PAGE 102 PORC ITEM 11 PROCEDURE 79-1147 O -2.4.1, Rod Pdsitiod'Iddication System "Part LAngth" Bank at Power Alignment, PCN 79-3735.
~
79-1145 SM 75-5.38;~S6dndbp'Auxilidi ~Fdedwatsr' System Operational Testing, PCN 79-1730. SM 75-5.39, Standby Auxiliary Feedwater System Rework, PCN 79-1729.
~
SM 75-5.41,*~Staddb Auxilidry~Fdddwafer ' Cable and ' Conduit Instal-lation kework, PCN 79-1728.
~
SM 75-5.42, Electrical Installation and Cable Termination Rework' for Air Handling Units, PCN 79-1727. SM 75-5.43, ReweQ of'Stdddb ' Auxiliary Feedwatdr'S stem, PCN .i 79-1726.
~ ~
SM 75-5.44,' Reworld'of SAINP Sddi~Pisidg,' PCN 79-1725.
~
~
SM 75-10.28; ~S4ffics Vatdr ~ Piping 'to Air Handling Units for Aux-iliary Building Addiation Rework, PC4 79-1724. i
~
~
SM 75-34.~23, ~ Pips'REstrdidts and~ Jet Shisids Rework for Steam
~
Generator Blowdown Lines, PCN 79-1723 , SM 77-1660.~50,"RCS'Ovdiprdssurizdtion Protection' System Annuncia-tion PCN 79-1722. l 79-1152 *A-52.1, Shift Organization Relief and Tu: mover, PCN 79-1713. 79-1153 *A-102.14,' 'Gi5nd 'Opefat65 ~1(dqualifica61dn Program, PCN~ 79-1757. i
~ ~
79-1154 *A-1401;'Ginna Station Holding Rdiss,'~PCN ~79-1235. I
PAGE 103 PORC 11El F PROCEDLRE 79-1156 CP-2.3; Rod Position Indication System Shutdown Bank Hot Shutdown Alignment, PCN-1706. CP-2.3.1, Rod Position Indication System Shutdowr Bank at Power Alignment, PCN 79-1705. CP-2.5.0, Rod Position Indication System A Bank Hot Shutdown Alignment, PCN 79-1736.
~ ~
CP-2.5.1, Rod Position Iridication System A Bank at Poser Alignment, PCN 79-1737. CP-2.6.0, Rod Position Indication System B Bank Hot Shutdown Alignment, PCi 79-1738. CP-2.6.1, Rod Position Indication' System'B Bank at Power Align m.t.' PGJ 79-1759. CP-2.7.0, Rod Position Indict.n Syst!em C Bank Hot!'Stiutdown Alignment, PCN 79-1740. CP-2.7.1, Rod Position Indication System C Bank at Power Alignment, PC4 79-1741. CP-2.8.0,' Rod ~ Position Indication System D Bank Hot Shutdown Fent. PC4 79-1742. CP-2.8.1, Rod Position Indication System D Bank at Power Alignment, PCN 79-1743. CP-2.9, Rod Position Indication System AC to DC Correlation Check, PC4 79-1747. e
- - . . -- . - . - , - -^: .. -
=
= ...: . ~ = = - ..-
PAGE 104 PORC ITEM f/ PROCEDLRE
~
79-1157 E-1.1; Safdty Injedsidd'Sp5Edm'^55uadidn, ~PCN 79-1702. E-1.3, Steam Line 'Brdak'Acciddnt, PCN 79-1733. 79-1158 HP-ill, Issuing ~Pdr5onnel Do51mdters;'PCN 79-1710. HP-1.2; ExEdrndi~Eic665urd" Limits; ~PCN-79-1709: 79-1159 *HP-9.3 ; ' Air EjedEdE ' Gds ~ Sam 61ing; ~PCN ~79-1752. 79-1160 %-ill; ~Pldnd 'fr65 Hod'ShdEd55'E6 SEdadp Load; 'PCN '79-1768. 79-1161 42. 2 ; 'Pland 'Sthitdss ~ ff55 ~H6E 'Sihidd55 'Ed 'C61d 'Sh6tdown,' PCN 79-1714. 79-1162 *Pr-2 3," 'SdfdFuird Vd165 ~0pdrdtidd5; ^PCN '79-1731.
*PI-2.4, Cold /Rdfueling N6E65~06eidfed' Valse'Survdillance, PCN
~
79-1163 79-1734.
~
79-1164 *FI-217 l 'Sdr6ide ~NdE5r~S sed 5, 'PCN 79-1715.
~ ~
. 79-1165 *FI-4;~RHRlodo .dndal~Hpdf6 Tdst of L6w Prdssure Piping, PCN , 79-1718. . 79-1166 PI-5.~10; Prddes5'IdsEid656Eddi66'Redctor' Protection Channel Trip Test (Channel 1), PCN 79-1753. i
~
, PI-5.20, Process Instrdmedfation Readtor Protsction Channdl Trip Test (Channel 2), PCN 79-1754.
^ ' - -
. ._ _.__~.::-
PAGE 105 i PORC ITEM fl PROCEDLRE Pr-5.30, Process Idstrtmentdti6n Readtor Protection Channel Trip
~
Test (Channel 3), PCN 79-1755. PT-5.40; Process Instrumentacion Reactor Protection Channel Trip Test (Channel 4), PCN's 79-1748 and 79-1756. 79-1167 Pr-23.'9A[ Cdntdindd5t'Isoladidn~Vdive Leak Rate Testing "A" RCP Seal Water Line, PCN 79-1716. PT-23.9B, Containment Isoldtidn~ Valve Leak Rate Testing "B" RCP Seal Water Line, PCN 79-1717. 79-1168 W -7, Licuid Waste' Release, PCN 79-1708.
~
! 79-1169 *r-36.1; ~Statidd'Sdrvide ~ Water - Hidder Vdive Alignment for' Two Lwp Operation, PG 79-1720.
~
~
79-1181 A-47, Rdc6rd'Edd'D6cuaddt Rddddti6d,'PCN 79-1770.
~
M-37.32,~ Repscking 5f'iddu5tilatdr'Mdt6r ~0pel ated Discharge Valves, _PCN 79-1557.
*AR/G-30, Steam Generdtdr ~"A" Lo Lo Ldvd1 Single' Channel Alert,'PCN
~ ~
79-1182 79-1790. 79-1183 CP-2.'10,'RPI System Maintedance"Calibratiod'Checli, ~PCN 79-1765. I I
^
' CP-2.20.1, 'Calibrdsidd'5f Pdisd~td' Anal 6g C5nvertdr Power Supply, PCN 79-1764. CP-2.20.2l Celibration Alignment of Pulse to Analog Convertor' Bank PCN 79-1763. l i
l PAGE 106 PORC IT91 g PROCEDURE
~ ~
~
CP-2.20.'4, ' Calibration Alidament of Pulse t6~ Analog Convertor Bank PCN 79-1762. CP-2.20.5, Calibration Alignment of Pulse to Analog Convertor Bank PCN 79-1761. CP-11.1, Prdssurizer Pressurer Contro11ei PC-431K, PCN 79-1772.
~
CP-11.2;~PressurizerRepeaterPM-431G,PCN79-1773. CP-11.3,' Pressurizer' Spray Contrd11dr ~PC-431C; PCN 79-1775. CP-11.'4; Pressurizdr Sprav Repeater 'PM-431A, PCN 79-1774.
~
~
CP-ll.'5, Prdssurizdr ~S5 rap Controlldr PC-431H, PCN 79-1776.
~
~
CP-ll.6,' 'Prdisurizer'Sprap' Repeater PM-431B,' PCN 79-1777.
~
CP-11.~7,' ~Bistabid ~PC 431D/El ~PCN 79-1778.
~ ~
CP-ll.8; ~ Pressurizer Bistable PC-431B; PCN 79-1779. CP-11.9, Bistable PC-430B, PCN 79-1780. CP-11.'10; ~Bistdbld ~PC-430C, PCN 79-1781. l
~~
CP-11.11; Bistabid LC-428B/C, PCN 79-1782.
~
CP-11.12,' ~Bistabid V,-428D,' 'PCN ' 79-1783.
t: - PAGE 107 PORC ITD1 fl PROCEDLPE
~
CP-11.13; ~Bistib1d LC-427B/D, PCN'79-1784. 79-1184 TP-10.5, Delta Flux Codtroller'QL' (TC-401R), PCN 79-1759.
~
79-1185 *E-16.1, Higf55tivity ~- Rddissi6n 'Monit6 ring 'Systdm, ~PCN~ 79-1788. 79-1186 *HP-3.1, Expo <urd Reports 'to'Iddividu51s and the NRC; PCN 79-1771.
~
_ -1187 *HP-4.'3 [ ~ Work Peidit 'Use, Yu4's '79-1798 'and 79-1810. 79-1188 t-6.2, Main' Control Board ~ System Status Verification, PCN 79-1769. 79-1189 *Pr-2.9.2 ; ~Adcumuldt6r 'Disclidrge 'Cliddli Valvds 'Qudrterl ~Exe.rcising, PCN 79-1786. 79-1190 *PI-3, Containment Spray Pu=ps and NaOH Additive System, PCN 79-1769. 79-1191 *FI-17.~2; Pr6cdss Rddidti6n M6 nit 6rs R 11'thru R-21 and Iodine Monitors R-10A and R-10B, PCN 79-1787. 79-1193 *S-30.1,'Sdfdsi Injdedi6d's sEdm V51ve Positi6n Verifiedtion, PCN 79-1749.
- 79-1194 *SC-1.12A, Immediate Call List; PCN 79-1797.
r 79-1201 *A-17, Plant 'Operat! ions 11dview'C6amiEEde'06drating' Procedure, PCI 79-1616. 79-1202 *E-13.1, Power Range NIS Malfunction, PCN 79-1813. 79-1203 MS-18.~0;'Trdinidg'dnd Qddlif ing 6f'Gdards,'PCN ~79-1807.
..:. . u. .
t PAGE 108 4 PORC ITDi II PROCEDLRE 79-12 % *Df-169,'Vahe_HCV-105, Is61dti6n,16s6edti6n~and~Mdintsnance, PCN 79-1563. 79-1205 *A-7.2, Inventory of the First ' Aid Eacreency Kit Hospital Radiation . Kit Hospital Radiation Equipment, PCN 79-1827.
~
~
79-1206 *n-705, 'Codfr61 of ~Pdrchased Servide5,' ~PCN 79-1815.~ a
~
79-1207 CP-20.1, Defddt 'of'Ddita Flux'Siinal Chinddl 2, PCN 79-1791.
~
CP-30.'1,Ddf5dE ~of'Dd1Ed'Fldx~Sidnal Channdi', 3' PCN 79-1793.
~ ~ ~
CP-63.'3.1; ~Gdndidl Defd5t Prodddurd ~"63-3" ~kdt6 'Stdp ~ Pressure, PG 79 l'E03.
~
CP-63.'4.1;'Gdnerdl Ddfddd 'Prddddurd~"63-4"~Anto Stop Pressure, PCN 79-1802. CP-63.5.0. Calibiation and/6r Mdintsnance of'"63-5"' Auto'Stop Pres-
~
sure Channel, PCN 79-1500. ! ~ CP-63.5.1,' ~Geddr41 ~Ddfdds Yr666ddr6 ~"63-5" ~ Ant 6 'Sdop Pressure, PCN. r 79-1801.
~ ~
CP 102:1[~Ddfdds of Bdric' did Tank Ldvdl Channsl'"102", PCN 79-1811.
~
CP-1J2.2, Reinsddte of Boric ' Acid Tank Level Channel "102 ', PCN 79-1812. t ! ~ CP-103:1; ~sdrid~idfd Tain Tdisdrdsdrd ~C6ntr611dr, PCN 79-1821._ L r f
PNE 109 PORC ITEM t/ PROCEDURE
~ ~
CP-103.2; B651d'Adid Tank Temoeiddure'Contro11dr~ Alarms, PCN 79-1822. CP-104.1; ~B6ric Adid Tann'Tesoeraduid Indidator'TI-104,'PCN 79-1823.
~
CP-103.1; Boric Acid Tank Te=6dridurd'Indicit6r'TI-105, PCN
~
79'1324. CP-106.1; Defeat of Boric Acid Tank Level Channel "106", PCN 79-1825.
~
C'-106.2; Reinstste of B6 rid'idid ~Tddlilevel'Cli5nne1 "106", PCN 79-1826.
~ ~
CP-107.1, Boric Acid Tank Temperature Contr611er, PCN 79-1833. CP-107l2,scric' did'Tdsk'Tddddidsdid~C6ddid11dr Alarms, PCN 79-1832. CP-110 :1,' 'Gdadid1 'Dd fdd6 'Prdddddrd ' f6f 'Borid 'Adid ' Control Flow Channel 110, PCN 79-1830. _ CP-111.I[GdnErdi'Ddfddd'Proddddrd Rdaddor Mandup Water Flow Channel "111", PCN 79-1831. ! 79-1208 O-30.0, Calibrati66'and/or Maidddddddd'df'bditd'Fiux Cdntrolldrs Channel 3, PCN 79-1792. I
~
~
~
79-1209 CP-40.1;'Defddt 6f'Dditi' Fids ~S#gndl~Clidnddl~4; PCN 79-1794.
~
~ ~
' CP-40.2;'Rdid5Edfd'df 65165~Fidisid;ddl Chindd1'4;'PCN 79-1795.
-~ PAGE 110 PORC ITEM il PROCEDURE
~
79-1210 CP-102.9, Boric Acid Tank Levdl Nitr6 gen ~ Bubbler Supply Pressure Switch PS-102, PCN 79-1835. CP-102.10, Boric Acid Tank Level Nitrogen Header Pressure Switch PAS-102, PCN 79-18K .
~
~
CP-106.9; Boric cid ' Tank Ldvel Nitrogen Bubbler Supply Pressure Switch PS-106, PCN 79-1837. CP-106.10, Boric Acid Tank Ldvel' Nitrogen Headdr Pressure Switch PAS-106, PCN 79-1836. 79-1211 *E-10, Malfunction Rod Position Indicdtor,' PCN 79-1760.
~ ~
79-1212 E-26.~1; nrgency ' Shutdown Rdsulting from a Rdact6r Trip From 8.5'A Power or Less, PCN 79-1838.
~
E46.2, Emergency Shutdown Resulting froo'a Reactor Trip bhEn
,Between 50/ and 8.54 Power, PCN's /9-1796 and 79-1839.
~
~ ~
E-26.4,' Turbine Trip Without Reactor Trip, PCN 79-1841. 79-1213 *E-26.3, E=ergendy' Shutdown'Resulting 'From a Reactor Trip khen Operating at Greater Than 501. Power, PCN 79-1840.
~ ~
79-1215 %S-1.% 'Sdcuridy ~Evdnt Rdport, PCN 79-1806. 79-1216 MS-24.0, Security survdilldncd R clirements and Procedures, PCN 79-1805.
~
79-1217 W-1.3, Extdrnd1' Exposure Vdcords, 'PCN ~79-1828.
~
~
79-1218 W-12.1,' ~ Usage of Respirdtors, PCN~79-1809.
% #'m-,
PAGE 111 PORC ITEM # PROCEDURE 79-1222 *SC-3.15.'15," 'Emdrgede Fire'Equipmedt'Escker idvdntdry and i Inspection, PCN 79-1818. ' ~ 79-1223 *T-27.1, lA Emergency Diesel Generator Pre-Start ' Alignment, PCN 79 Td29.
~
79-1224 *r-26.~2,1B Emergend ~ Diesel Generatdr'Prd-Start Alignmedt, PCN 79-1820.
~
79-1236 *P-3, Precautions, Limitdtidn5'ddd Sdtpoints,'P-3, 'Chemidal and Volume Control System, PCN 79-1845. 79-1237 *S-16.16, Safety Injdcti66 Pump ' Isolation; PCN ~79-1847. 4 79-1238 *AR/AA-21; 'Auxilidi 'Fdddiitdr ^Ddfdds ' Switch; ~PCN ~79-1808.~ 79-1239 *A-1.6, ALARA 'Committdd ~0pdiiting ~Prddddure; ~PCN 79-1866.' 79-1240 *A-1.6.1,' 'Dd&W5Eddidn 'df "is ~Ldf^5 'Rdasonabl ~ chidvable" (AIARA) Program, PCN 79-1869. 79-1241 *A-7.2; Inyddddr 'df' fir 5E ^did Emdrgddd ' Kit,' ~ Hospital'Radiati6n Kit Hospital Radiation Equipment, PCN 79-1851. l 79-1242 *A-52.4, Control 'of'Limising'CondiEiods ~ for ' Operating Equipment, PCN 79-1878. I i 79-1243 *A-52.5, Cod 6rdl~of'Limifidg C6ddifi665 ~for'Sydddm Spedificati6ns, . t PCN 79-1879. , 79-1244 *A-1602," 'Prd6eddiid 'nctidd 'Rdpors, PCN~79-1849. l l
- .~
r PAGE 112 PORC ITEM f/ PROCEDURE
~
79-1245 CP-110.0; ~Cdlibiasion ind/6r~Mdintdndsce of'Beric Acid Flow' Channel "110", PCN 79-1867.
~
CP-110.8; Boric' Acid ~C6dtr61 Bistibld ~YC-110; PCN 79-1862._ CP-111.0;'CdlibidEidn dnd/6s'Mdidsdadnce~5f'Rdact6r Makddp' Water Flow Chainel "lll", PCN 79-1863. CP-111.8; React 6r'Maksu6 Wstdr~ Flow Bistable'YC-lll; PCN 79-1861. 79-1246 CP-112.'0 l 'Cilibrdsiod ~5nd/5r)!dinEdnaned ~6f 'Vold66 'C6dsr61 Tark Level Channel "112", PCN 79-1861. CP-112.'3 ; V61umd Yddsfol'Tidli'fdvd1 ~TrddEmitEdr LT-112 ; ~PCN 79 T683. 79-1247 CP-112.1, General Defeat Prdcedure Volume Control Tank Level Channel "112", PCN 79-1882.
~
~
CP-139.1; ~Geddidl Ddfddt'Procdddfd'"139" Volume C6dtro1 Tank Level _hannel, PCN 79-1886. C O-139.0;~CilibraEidn~ddd/dr'tididEddaned of V61ume control Tank
~
79-1248 Level Channel. "139", PCN 79-1884. i 79-1249 O-139.8; Calibratiod~and/6s'tisidsenaddd~of V616me~Coddr61 Tank Level Power Supply "LQ-139", PCN 79-1885. 79-1250 GS-3.0; Security Call List; PCN 79-1889.~ J
~
GS-30.'0;~Tdrdasdnidi,'Pd555~Cdli~6r~B6cbThrdatProeddure;PQi 79-1888.
-. _ = _ . _ _ - . .
PAGE 113 PORC ITD1 ti PROCEDURE
~
79-1253 41.1C; Prddritidal'Tedhnidd1'SpedifiddEion' Check Shddt;' PCT 79-1877. 79-1254 PC-1.1, Primary Coolant Analysis Schedule and Limits, PCN 79-1864. PC-1.2;~Non-Pri= dip'C66155t 551 di5's6heduid'dnd' Limits,'PCi
~
79-1865. 79-1255 M-13.1.13; Star'Corpordtied Hdat Detector System Test, PCN
'g-1544.
~
79-1256 *FI-2.1[ ~SdfeE 'Idjddtidd'Sp5EdfPump5,PCN's 79-1846 and 79-1848.
~
79-1257 *FI-2.'8;'C6dp6ddnE'C661idg'Q5Edi'P66fSp5Edd;'PCN 79-18%. 79-1258 *S-23.~2.'2 l'C6dsdi6ddnE Pdigd ~Pr6deddre,' ~PCN 79-1891.
~
~
79-1259 *S-30.3l'C6dEdiddd56'spidy'S 5tif Vaid 'P55it16n~Verifidation, PO1 79-1894. . 79-1260 *SC-1.8, Po5t'Accidsdt Envir6ndestal'Sacoling; PCN 79-1893. 79-1261 *SC-1.'7C; M6 die 6sidg'siteEdidfi6n LdM1 by TLD,'PCN ~79-1892. 79-1262 *SC-1.15,"Id5pddE166'6f'Eddigddd Eqdip6ddE,'PCN~79-1819.~ 79-1263 *T-44.4,HV5C 'fi5dsp'f6f'sEdddb ' 6:Icilidr 'FdddddEdr'S stem' 'PCI , 79-1890. 79-1272 ES-7.1, Co115ctidg"Envir666ddEd1'ddd'P65E' dcidedt TLD's,'PCN 79-1852.
. _ _ . _ . _ . _ _ _ . . . _ _ _ . . . . _ _ _ . _ . _ _ _ _ _ . _ _ _ . . _ _ _ ~ . . _ . _ . _ _
PAGE'114 PORC ITD1 // ' PROCEDLRE
~ ~ ~
ES-7.2; ~Readdut'of Edvifon5ddtd1'and P5st idcidedt TLD's, PW 79-1853. RD-13.2;'Inge5tiod~Dosd5~frddligdifRd1dasd5;~PCN'79-1854. RD-13.'3 ; 'D5se 'CocriidsdnE ' frds 'Gdsedds ~Rdidases ; 'PCN ~79-1855.' S-16.~16 ;'1A'SdfdEi'IdjddE166Y555'I55156i55~Rdst6radidn, ~PCN 79-1057. S-16.163;'1B SdfeFIdjddfi66~ Pdm 6'Is61ddi5n Rdstoration;'PCN 79-1856.
^
S-16.~16C;'IC Sdfd6 'idjdddidd P555'Is51dtiod~Rdstordtion; ~PCN 79-1859. 79-1273 D!-174.' Emdridde lidinEdddddd~Pidddddid~- ~EM 174 2 ~ Check Vdive 7226 Isolation for Inspection and Maintenance, PCN 79-1925.
~
Di-179, RepiddddddE~df'CVCS Ydid6wd Vdnt Valvd'2234; ~PCN 79-1916. d
~
91-188,' Rdpdif ~of ~Ndid'dd '"C"'Chdrgidg ~Pumo Di5chargd lind ~ t6 Drain Valve 292E, PCN 79-1895.
~
~
EM-194; ~Repdir of ~CVCS'H555dr CH54, PCN 79-1896.
~
91-197," ~RdpdiE ~df Q51f5n~"B"~Cliar5155' Pus 6 ~Di5charde Line t6 Relief Valve 284, PCN 79-1897. 91-198 ; Replacemend ~of ~61id ~Bddli5nds'Tdiniddi'B15clid 'fdr ~Pressurizdr Pressure and Level Transmitters Tercanations With a Westinghouse Style No. 542247 Tercanal Block, PCN 79-1893.
- r. ,..,....-r , - - . . . ,--...m.,= 4. ,,--. , - - , , , - - , - - . - * , , , -r-.. -p , , , - - - ----- - --w 1 -
1 PAGE 115 PORC ITDI # PROCEDURE
~
Dt-202; Safety Injection Sequence Tining Relay Replacement, PCN
~
I 79-189h
~
S Di-205, Turbine Runback Rdlay in RPI System Replacement, PCN 79-1900. I
- D1-232, Repair'of Feedwater Piping Inside Containment; PCN 79-1901.
D1-234,' Rdpair of Feedwatdr -' Steam Generdtor Nozzles, PCN 79-1902. 1
~
DI-237,' Weld Repair - C5nnection dt "A" Feedwater Line from MDAFMP, PCN 79-1903.
~ '
4
'IM-238, Wdid Reodir - Codnection at "A" Feddwater Line from TDAFVP, PCN 79-1904.
i
~
~
Df-c9, Contain' rent Soray Ring Header Pioe Clamn Replacement, PCN 79-1905.
~
79-1274 *?I-13.1.5, Flood Valve System Test System #3, 4, 5, 6; PCN 79-1913. 4 79-1275 *PT-12.2, Emergency Diesel'Gdnerator IB, PCN 79-1934.
~
~
/9-1277 Mf-37.54l ~ Isolation and Maintenance c# Letdown Orifice Valves 200A, 200B and 202, PCN 79-1917.
~ ~
79-1278 41-48.'4,~ Isolation of Bus 16,' PCN 79-1921. ) 79-1281 *A-35, Prime Mover Holdini, and Markup Requirements,-PCN 79-1924. t
~
, . 79-1282 *A-53.1, Equipment Inspection' Period and Lubricant List, PCN ; t 79-1936. I f
PAGE 116 PORC ITEM # PROCEDLRE 79-1283 A-301, Control of Station Modifications, PCN 79-1940. A-304, Preparation, Review and Approval of Design Output Documents for Minor Modifications, PCN 79-1939. 79-1284 *A-1001, Inspection and Surveillance Activities, PCN 79-1935. 79-1285 %_S-5.0, Security Guard Gsneral Instructions, PCN 79-1925. 79-1286 #GS-8.0, Detex Tours By Security Guards, PCN 79-1949. 79-1287 MS-9.0, Walkie Talkie Procedure for the Sicurity Force, PCI 9 _7_9-1950. 79-1288 TS-18.1, Conduct of On-The-Job Training of Guards, PCN 79-1951. 79-1289 %3-19.0, Issuance of Electronic Card Keys, PCN 79-1946.
~
79-1290 MS-21.2, Unoccupied Vital Area Access Control, PCN 79-1907. 79-1291 MS-26.0, Security Key and Lock Controls, PCN 79-1947. 79-1292 MS-32.0, Civil Disturbance Procedure, PCN 79-1945.
~
~
79-1293 MS-33.1, Use of Rifles and Shotguns, PCN '79-1942. i 79-1294 MS-34.0, Vital Areas , PCI 79-1944. MS-35.0, Issuing and Destruction of'Ginna Photo Identification
~
79-1295 Cards, PCN 79-1945. l l
j i PAGE 117 PORC
; ITEM 11 PROCEDURE 79-1296 MS-39.0, Protectdd/ Vital Area Access; PCN '79-1943.
t-11.5K,' Turbine Driven Auxiliary Feedwater Puno Mdjor or
~
79-1297 Mechanical Inspection, PCN 79-1937. 2
~ ~
M-48.2, Isoldtion of' Bus 14; PCN 79-1922.
~
79-1298 a 79-1299 0-1.1, Plant'Hsitup from' Cold ' Shutdown 'to Hot Shutdown, PCN 79-1880.
~
~ ~
0-6.~2,' Main Contro1 Board' System Status Verification, PCN 7T-190_6. 79-1300 E-1.3, Daily Chemidal Analysis Resdits, PCN 79-1938. 4 79-1501 *12r-2.5.2; ' Air'Operatdd Vdives, Quarterly Survdillands -(Valves 1128 and ll2C), PCN 79-1870. i
~
79-1302 PT-5.10,' Process Instrumentdtion Readtor Protection Channel Trip Test (Channel 1), PCN 79-1952.
~
PI-5.20, Process Instrumentation Rdadtor Protection Channel Trip l Test (Channel 2), PCN 79-1953. i [ ' PI-5.30, Process Instrumentstiod'Rsactor Protection Channel Trip f Test (Channel 3), PCN 79-1954. 1 l
^ ~
l ~ l 79-1303 %D-4, Vent Radiogas Eddkground and Factor Determinatica, PCN - 79-1915. l 79-1305 S-11,'Batchidg' Tank,-PCN ~ 7921933. l L L.
PAGE 113 PORC ITD1 fl PROCEDURE S-11.1, Boric Acid Storace Tarh Transfer to Eatch Tank, PCN T9-1932. 79-1306 *S-30.5. Standby Auxiliary Feedwater Pump Valve Position Verification, PCS 79-1912. 79-1307 "SC-1.7B, Determination of Iodine or Particulate, PC" 79-1926. 79-1303 SC-1.7D, Exercency Radiation :!cnitorina Off- Jite Survev Team U9D
~
(Red), PC 79-1673. SC-1.7E, Ecergency Radiation Monitoring on-Site Survey Team v9E (Blue), PC; 79-1871. SC-1.7F, Ecertency Radiation ?!onitoring Off-Site Survey Team ?9F (Green), PCI 79-1674. SC-1.7G, Emergency Radiation Monitorine On-Site Survey Team /% "- (Yellcw), PC" 79-lo72. SC-1.7H, Emergency Radiation Monitoring Off-Site Survey Tean c9H, (Oranze), PC4 79-1575. 79-1310 *T-44.2, Standby Auxiliary Feedwater (SAnl) System Alien ent for Norcal Operaticn, PC; 79-1910. 79-1319 E-1.1, Safety Injection System Actuation, PCN 79-7014. E-1.2, Loss of Ccolant Accident. PCN 79-2013. E-1.3, Steam Line Break Accident, PC" 79-2012. 1 1
. . - _ . . , . . . . -, . .- . . . . . ~ . . _ . . - -. , . . . , ~ _ - - - . . - - , _. -
, PAGE 119 PORC ITET! F PROCEDU _RE E.-l .4, Steam Generator Tube Rupture Accident, PCI 19-2011. E-1.5, Void Formation in the Reactor Coolant Syster , PCN 79-2015. 79-1322 Mi-43.1, Isolation and Restoration of Bus #13, PCI 79-2017. ; Mt-SS.3, Isolation and Restoration of Bus #15, PCJ 79-2018. 79-1323 *A-52.1, Shift Organization Relief and Turnover, PCN 79-2079. 79-1325 *AR-D-4, Pressurizer High Level, PCI 79-2063. 79-1325 *A-502, Plant Procedure Content and Forcat Requirements, PCI 79-1799. 79-1326 *P-1, Reactor Control and Protection Systen, PCI 79-2064. 79-12 *A-1002, cualificatica of Surveillance and Inspection Personnel, PCu 79-2016. 79-1323 41-76.1, Installation and Test Sa plina cf Grouting, PCN 79-2069. 79-1329 *PI-2.4.1, Cold /Refuelinz Motor Ooerated Valve Surveillance (RHR System - 700 Valves), PCN 79-2006. 79-1330 *PT-2.9, Check Valve Exercising Quarterly Requirement, PCI 79-2010. 79-1331 *FI-5.20,1-acess Instrumentation Reactor Protection Channel Trip Test, (Channel 2), PGi 79-20u6. l
PAGE 120 1 PORC 1TDI 'l PROCEDURE 79-1332 TI-6.1, Scurce Range Nuclear Instru entation Systea, PC: 52W5 79-1333 SC-1.7E, Eterzency Radiatien Mcnitorine On-Site Survey Teaa
!!9E (Blue), IG 79-1671.
SC-1.70, Ecernency Radiation Monitorin2 On-Site Survey Team
!!93 (Yellow), PG 79-1672.
SC-1.7D, E:ereenev Radiation Monitoring Off-Site Survey Team i!9D (Red), PC, 79-lo73. SC-1.7F. Etercency Radiation Monitoring Off-Site Survey Team , !!9F (Green) . PG 79-1574. SC-1.7H, Ecergency Radiatica Monitoring Off-Site Survey Team r/91i (Orange), P3 79-le/5. 79-1334 *SC-1.7B, Detemination of Iodine or Particulate, PC: 79-1926. J 79-1335 SC-3.15.16, Fire Protection Systen Inspections, PCI 79-2023_.
*S-l'a.16, Safety Injection Pump Isolation, PC? 79-1860.
79-1337 PZ-24.1, Spent Fuel Pit Charcoal Filter By-Pass Flow, l PG 79-2007. l PT-5.10, Process Instrtrentation Reactor Protection Channel Trio Test, Channel 1, PG 79-2004. i PT-2.8, Co:conent Coolina Water Ptra System, PC! 79-2075. l l
I PAGE 121 PJRC ITDI !! PROCEDL":E l 79-1338 GS-45.0, Vital Area Security Surveillance, PCI 79-1908. GS-46.0, Electronic Keycard System Testing Precedures, PGJ 79-1931. ISI-10, Inspection of Staenant, Oxygenated, Borated Systems, PCN 79-1911. M-37.62, Check Valve 7226, Inspection and Maintenance, PC: 79-1927. 0-6.13, Daily Surveillance Log, P'N 79-1817. 79-1346 e1-249, Removal of the Tecoorarv Shield Wall Around The Refueling Water Storage Tank, PCN 79-2104. 79-1347 101-250, PJ ST Supports - Sample Removal, PCI 79-2128. 79-1 % 8 10-6.14, Monthly Surveillance Schedule, PC: 79-2003.
*SC-3.15.17, Technical Specification rire':atch Posting, PCI 79-1929.
79-1349 *A-1105, Calibration Surveillance Program for Instrumentation / Equip-cent of Safety Relatec Co=conents. PCI 79-2105. 79-1350 *EM-250, RUST Supports - Samole Re= oval, PCN 79-2120. 79-1351 41P-7.3, Alarming Dosireter Accuracy Test, PCI 79-2076. 79-1352 MiP-11.2, Iodine In Air - Charcoal Cartridge Method, PCN 79-2082. 79-1353 MiP-12.1, Usage of Respirators, PCI 79-2030. l t r
i l I PAGE 122 PORC ITDI il PROCEDURE 79-1354 VEP-12.7, Constant Flov Creathing Air, System Set Up, PC: 79-2031. 79-1355 ??r-2.7, Service Water Systen, PCN 79-2130. 79-1356 f?I-13.1.12, Contain ent Post-Accident (Recirc.) and/or Auxilia:V Filter RID Testing, PCN 79-2131. 79-1357 47I-36, Standby Auxiliary Feedwater Pucos Flow Test, PC: 79-2127. 79-1358 1RD-8, Liquid Radwaste Cocoositing and Analysis, PC" 79-2077. 79-1359 *S-4.4, Spent Resin Removal to Shippino, Casks, PC! 79-2103. 79-1360 VG-5, operating Instruction S-5, Nuclear Sample Room Sacoling System, PCN 79-2076. 79-1361 1G-30.4. Auxiliarv Feedt:ater System Valve Position Verification, PCT s 79-2143 and 79-2144 79-1373 vi-27.1, Tendon Inspection and Lift Off Verification, PCJ ~ 79-2157. l t 79-1374 M-82.1, Degreasing of Contain ent Tend ,n Canisters, PCN 79-2156. 79-1376 fcP-428.9, Pressurizer Level Recorder LR-428, PCN 79-2176. i l 79-1377 ' VCD-4, Vent Radiogas Background and Factor Determination, PC: 79-2074. 79-1378 10-6.13, Daily Surveillance Log, PC: 79-2183.
l i l l PAGE 123 PORC ITE'I 4 PROCFR'RE 1 79-1379 10-6.2, Main Control Board System Status Verification, PCs 79-21 % . 79-1330 HP-7.12, PIC-6A Operation and Calibcation, PCN 79-1957. HP-7.13, R0-1 Rad Owl) Opera '.cn and Calibration, PCI 79-1956. M-82.2, Contain ent Tendon Greasine, PCN 79-2162. PR-10.1, ITE Circuit Shield Undervoltage Relay Acceptance Test, PCN 79-2092. 79-1333 *A-52.4, Control of Limiting Conditions for Operating Equiptent, PCN 79-2153. 79-1384 *A-1601, Corrective Action Report, PCN 79-2156. i 79-1385 CP-128.0, Calibration and/or Maintenance of Charging Line Flow Channel "126", PCN 79-19c2. CP-429.4, Reactor Coolant Pressure Indicator PI-420 and Recorder PR-420, PCN 79-1972. l 79-1386 CP-139.3, voltre Control Tank Level Transmitter LT-139. PCN 79-19%. CP-172.3, Ecric Acid Tink Level Transmitter LT-172, PCN 79-1964. 79-1387 SCP-128.3, Charging Line Flow Transmitter FT-128 and Local Indicator F1-126A, PCN 79-1983. 79-1388 9CP-171.3, Boric Acid Tank Level Transmitter LT-171, PCN 79-1963.
, , -w .,, , ,,-y- ,.-m--- , - , . , - , --- + .
I l PAGE 124 PJRC ITD! (! PROCEDURE 79-1389 fCP-171.7, Boric Acid Tank Level Indicator LT-171A, PCI 79-1960. 79-1390 CP 171.9, Boric Acid Tank Level Nitrezen Bubbler Supply Pressure Briitch PS-171, PCN 79-1976. CP-172.9, Boric Acid Tank Level Nitrogen Bubbler Supply Pressure Switch PS-172, PCs 79-1977. 79-1391 CP-171.1, Defeat of Boric Acid Tank Level Ch,mnel "171", PCN 79-1967. CP-172.1, Defeat of Boric Acid Tank Level Channel "172", PGi 79-1963. CP-172.2, Reinstate of Boric Acid Tank Level Channel "172", PCN 79-1901. 79-1392 CP-171.5, Boric Acid Tank Level Bistable LC-171A q , PC179-1969. CP-171.6, Borie Acid Tank Level. Bistable LC-171C, PC179-1970. ! CP-172.5, Boric Acid Tank Level Bistable LC-172A/B, PCN 79-1965. l l l CP-172.6, Boric Acid Tank Level Bistable LC-172C, PCN 79-1961. t I i CP-250.0, Calibration and/or Maintenance of Cinna Station l feteorological Inscru=entation, PCN 79-19s0. l l 79-1393 VCP-250.6, Calibration and/or Maintenance of Wind Speed Voltage Signal Conditioner, PCN 79-1979. l YCP-401.2, Reinstate T AVG Signal for Channel "1", PCN 79-1975. 79-1395 l l
PAGE 125 PORC ITDI # PROCEDLTE 79-1395 TP-4ui.6, T AVG Bistable TC-401A, PCT 79-1976. 79-1396 1CP-401.9, T AVG Indicator TI-401, PCI 79-1974. 79-1397 CP-171.0, Calibration and/or Maintenance of Boric Acid Tank Level Channel "171", PCN 79-1966. CF-172.0, Calibration and/or 'faintenance of Boric Acid Tank Level Chaitnel "172", PCN 79-1962. CP-420.0, Calibration and/or Maintenance of Reactor Coolant Pressure Cnannel 420, PCN 79-1971. 79-1398 TP-428.4, Pressurizer Level Power Supply I4-428, PCI 79-1985. 79-1399 TP-428.7, Pressurizer Level Repeater I2!-428B, PCN 79-1986. 79-1400 TP-428.9, Pressurizer Level Recorder LR-428, PC! 79-1967. t 79-1401 0-1.1, Plant Heatup From Cold Shutdown to Hot I Shutdown, PCN 79-21S3. l l 0-1.2, Plant From Hot Shutdown to Steady Load, PCN ! 79-2167. l 0-2.1, Nornal Shutdown to Hot Shutdown, PCN 79-2186. l l 79-1402 *Fr-2.8, Cocoonent Cooling Water Pump System, PCI 79-2153. l
PAGE 126 PORC l'1Di u PROCEDURE 79-1403 *S-12.2, Operator Action in f te Event of Indication at Sis,nificant Increase in Leakage, PCN 7c-2182. 79-1404 *SC-3.2.9, Irmediate Action - Containment Vessel Fire, PCN 79-2154. 79-1416 *SM 77-1850.1, Fire Barrier Penetration Seals Installation, PCN 79-2247. 91-37.50, M07-721 RHR to "B" Loop Maintenance and Insnection, PG4 79-1417 79-2194. 79-1418 *S-4.2.5, Ocerating Instruction S 4.2.5, Release of Gas Decay Tank, PCN 79-2251. 79-1419 HP-7.10, Area Monitor Calibration Emergency Center, PCN 79-1959. HP-7.11, Teletector Operation and Calibration, PCN 79-1958. HP-7.14, RD-2A Operation and Calibration, PCN 79-1955. HP-7.15, XFTid 302A Jigh Level Probe Operation and Calibration, PCi 79-2033. HP-7.16, XElX 302B High Level Probe Operation and Calibration, PCI 79-2034. RD-13, offsite Dose calculation Manual, PCN 79-2179. 79-1421 *A-1, Radiation Control Manual, PCN's 79-1804 and 79-1914. 79-1422 CP-5.0, Calibration Alignment of T Avg. and Delta T at Zero Power Channel 1 Loop A, Unit 1, PCN 79-2060.
PAGE 127 j l PORC ITF11 !! PROCEDURE CP-5.10, T Ave. and Delta T Alignment at 70% Power or Greater Loop A, Unit 1, PCN 79-2057. CP-6.0. Calibration Alignment of T Avg. and Delta T at Zero Power G annel Z Loop A, Unit 1, PCN 79-2061. CP-6.U , T Avg. and Delta T Alignment at 70% Power or Greater Loop A, Unit 2, PCN 79-2056. CP-7.0, Calibration Alignment of T Avg. and Delta T at Zero Power Channel 3 Loop B, Unit 1, PCS 79-2059. CP-7.10, T Avg. and Delta T Alignment at 70% Power or Greater Loop B, Unit 1, PCN 79-2055. CP-8.0, Calibration Align ent of T Avn. and Delta T at Zero Power Channel 4, PCN 79-2058. CP-8.10, T Avn. and Delta T Alignment at 70% Power or Greater Loop B, Unit 2, PCN 79-2054. CP-31.3, Calibration of Source Range N-31, PCN 79-2029. 79-1423 CP-12.0, Rod Insertion Limit and Delta T Reactor Control Rock, PCN 79-2G.'5 CP-12.19, Rod Insertion Limit Medium Current Selector TU-405X, PCN 79-2026. CP-12.22, Rod Insertion Li: nit Cocouter Unit T4-405J, PCN 79-2027. CP-422.0, Calibration and/or Maintenance of Pressurizer Spra, L ee Temperature "A" Loop, PCN 79-1994.
l 4 PAGE 128 < PORC , i ITEM f* PROCEDLRE t
~
CP-423.0, Calibration and/or M61ntsnance of Pressurizer Spray Line Temperature "3" Loop, PCN 79-1993. CP-423.3,' Calibration and/or Maintenance of- Pressurizer Spray Line Temperature Indicator, PCN 79-1991. i CP-424.0, Calibrdtion and/or Maintenance df Pressurizer Liquid Temperature, PCN 79-1989. CP-425.0,'Cdlibrdtion arid /or Maintenance of' Pressurizer Vapor Temperature TE-425, PCN 79-1956. CP-429.1, Gendrdi Defedt Procddure Pressurizer Channel 429, PCN 79-2051.
'CP-931.0; ~Caliliridion and/or Maintenance of Siray Additive Tank
~
Level Channel 931, PCN 79-2038. j CP-931A, Calibration of RHR Refueling Water Return Line Flow Transmitters and Associated Indicators, PCN 79-20'+0. l CP-931B; Calibration of RHR. Rdftidling Water Return Line Flow I Transmitters and Associated Indicators, PCN 79-2039. . I 79-1424 CP-31.1, Generdl' Defeat Proeddure for N-31, PCN 79-2036. l
~
CP-32.1, General Defeat Procedure for N-32, PCN 79 2031. l l CP-421.1, ' Calibration and/or Miintenance Pressurizer Surge Line Temperature R!I Converter TM-421, PCN 79-1999. t CP-421.'2, Pressurizer Surge Line Temperature ' Bistable '1C-421, PCN.79-2000.
PAGE 129 PORC ITEM F PROCEDURE CP-423.1, Calibration and/or ~1faintenance of Pressurizer Spray Line Tecperature R/I Converter, PCN 79-2052. CP-630.1, RHR Loop React 6r~ Coolant Inlet Tecmrature R/I Converter TM-630, PCN 79-2043. 79-1425 CP-31.4, Calibrdsion of'S6arce Range N2 31 ' Bistable Relay Drivers, PCN 79-2035.
~
~
CP-32.3, Calibrati6n ~6f Scured ~Radge N-32, PCI 79-2028. CP-32.4, Calibration of' Source Rango N-32 Bistable Relay Drivers, PCN 79-2032. CP-424.2, 'Cdlibidtics and/65~tidintdnance of Pressurizer Liquid
~
.i Te:toerature Bistable TC-424, PCN's 79-1990 and 79-2160. 't
~
79-1426 TP-35.0, Intes54didts~ Range N2 35 Calibrdti6n and/or Maintenance, PCN 79-2030. 79-1427 CP-420.1, Reactor'Co61dit Prdssure Power Supply PQ-420, PCN 79-1997. CP-428.0, Cilibratiod'dnd/or VIaintenaned of Prdssurizer Level Char.nel "426", FCN 79-2002. ( CP-924.0, 'Calibrati6n ' add /6r~Mdintenance of Safety Injection Flow Loop "B", PCI 79-2042.
~~
CP-925.0, Calibrdti66~dr.d/6r Maintdnance ~of Safety Injection Flow Loop "A", PCN 79-2041. 79-1428 TP-420.2, Rdactor'Coolddt Pressurd Transmitter PI-420, PCN 79-1998. i
, - , . - , ,. - , _ - , . -..n.,,- - - , , ,e ,. -. .- - - , _
l l l PAGE 130 BRC l IT&! # PROCEDLRE 79-1629 NP-421.3, Calibration and/or Maintenance of Pressurizer Surge Line < Tecoerature Indicator TI-421, PCN 79-2001. 79-1430 CP-422.2, Calibration and/or Maintenance of Pressurizer Spray Line Temperature Bistable TC-422, PCN 79-1996. t CP-422.3, Calibrdtion' and/6r Maintenance of Pressurizer Spray Line Te=oerature Indicator TI-422, PCN 79-1995. CP-423.2, Calibration and/or Maintenance of Pressurizer Spray Line Temperature Bistable TC-423, PCN 79-1997.
~
CP-426.0; Cdlibration and/6r Maintenance of "426" Pressurizer Level
~
79-1431 ~ Channel, PCN 79-2069.
~
~
~
CP-427.~0, Calibration add /or Maintenance' of Pressurizer Level Channel "427", PCN 79-2065. CP-428.0, Calibration ind/or' Maintenance of Pressurizer Level
~
Channel "428", PCN 79-2067. CP-426.0, Calibration and/or Maintenance "426" Pressurizer Level 79-1432 , Channel, PCN 79-2171. l CP-427.0, Calibration and/or Maintenance of Pressurizer Level Channel "427", PCN 79-2172. l I l ~ CP-428.'O,' ' Calibration 5nd/6r Maintenance of Pressurizer Level Channel "426", PCN 79-2177. 79-1433 - O-429.2; ~Generdi Reinstite Procedure Pressurizer Channel 429, PCN 79-2050. l
.. -. _.- ..- - - . .._ - =- - - .- _.
PAGE 131 PORC ITD! 11 PROCEDLRE
~
79-1434 *CP-429.11; Pressurizer Pressure 'Repe5ter PM 429C, PCN 79-2053. 79-1435 CP-464.10, Steam Flow Indicator FI-464, PCN 79-2M9. CP-466.9, Feedwater Flow Indidator FI-466, PCN'79-2048.
~
79-1436 TP-467.10, Feedwater Flow Recorddr ~ER-465, PCN 79-2047.
~
79-1437 CP-478.2, Reinstate of "B" Steam Generator Pressure Chantal '478", PCN 79-2046.
~
CP2 482.2, Gdneral R5instdte of'"A"'Stdam'Generat6r' Pressure Channel 482, PCN 79-2045. 79-1438 CP-482_.0; Calibration and/or'Maistdnance 6f' Steam Gdnerator Pressure Channel '462", PCN 79-2037.
~
CP-483.0, Calibration and/or Maintenance of' Steam Generator Pressure Channel "463", PCN 79-2044. 79-1439 TP-924.1; 'Cdlilirdtion and/or Maidtenaded df'Sdfety Injection Flow Loop "A" Tranaitter ET-924, PCN 79-2024. 79-1440 E-4.1, Safeguard Buses ' Low Voltage 'Coddition,'PCN 79-2191. E-4.~2; RGE:E ' Low System Frequency ' Condition; 'PCN ~79-2192.
~
E-6.1, Loss of Componedt Coolidg'DuridfPower OMrition, PCN 79-2166. E-6.'2,' Loss of Component Cooling hild'Plads ~is Shutdown, PCN 5 2169.
, , , r.-,. ,,--,w-,. --,-e,,,,,w-,---,,-a- ,,.,,,,,---,_-w --
<. nen , - ,,w , ,, g, n-, , , . , - - , - - - . . - - ,v,,. -- - ,
I i ! PAGE 132 i PORC ITD1 F PROCEDLRE , i E-6.3; Ldss 6f'Comend66 "' ng'During'Recirculdtion' Phase of Accident, PCN 79-2190.
~
E-14, Higli Rdactor Cdoladt'Activit , PCN 79-2198.'
~
EJ17.1; ~Rdadsdr 'C6olddd'Drdid' Tank Pump ' Operation for Core Cooling, PCN 79-2199.
~
E-38.'1,06eritor' cti66s'E6'bd'Taken in the Event of a Loss of the Service Water Return Line Outside the Auxi.'iary Building, PCI 79-2200.
~
79-1441 %P-4.3,' WdrEPdrmit 'U5d,' 'PCN 79-2249. 79-1442 *ISI-1.211, 'Qualid ' Group ' ' Inservice' Inspection, PCN 79-2195.
~
79-1443 41-40.~8; 'Functi6nal Td5tidg'6f Epdrdulid ' Snubbers, PCN 79-2246. 79-1444 0-1.1C,' Precrificil'Tdchdiddl Specificadion Check Sheet, PCN l 79-2231. 0-1.~1D;' Pre-hddEdd PiddE'Rdquirecedt Check list, PCN 79-2230. l
~
79-1445 %-6.7, Nedlil 'k1dro Sddtds 'Chdcli, ~PCN ~79-2252. l l i 79-1446 . *Pr'2.1,Sdfes ~1njddsi65'S 5Edd Pumps,- PCN 2181. ! 79-1448' *S-3.6, 'Adxilidry ' Building 'Hsit 'Trddidg 'S 5dem ~06erdtion, PCN ' 79-2176. l
~
79-1449 *S-12.'4[ 'RCS Lddlidge'Sdr6eilldnde ~Rdedrd Indtructions, PCN 79-21%.
l l i i PAGE 133 PORC ITDI F PROCEIX.RE 79-1450 *T-41A, Alignment of Auxiliarv Feedwater System Prior to Power Operation, PCi 79-2232. 79-1461 *Di-251, Rock Anchor Coupling Enclosure Broken Bolt Repair, PCI 79-22cA. 79-le64 *A-102.10, Health Physics Training and Responsibility Limits, PCN 79-2248. 79-1465 fGS-26.0, Security Key and Lock Controls, PCI 79-2285. 79-1466 *ISI-2.1.6A, Ouality Group B Inservice Inspection, PCi 79-2283. 79-1467 *S-I.4F, Boron Recycle Process Shutdown, PCN 79-2304. 79-1468 CP-426.5, Pressurizer Level Bistable LC-426 A/B, PCN 79-2070. CP-428.5, Pressurizer Level Bistable LC-428 A/E, PCN 79-2068. CP-427.5, Pressitrizer Level Bistable LC-427 A/C, PCN 79-2066. 79-1469 CP-406.2, Reinstate Delta T Signal for Channel 2, PCN 79-2106. CP-407.2; Rcinstate Delta T Signal for Channel 3, PCN 79-2107._ CP-408.2, Reinstate Delta T ' Signal for Channel 4, PCI 79-2108. CP-134.1, Letdown Line Flow Transmitter FT-134, PCI 79-2109. l l
PAGE 134 PORC ITDI ft , PROCEDLRE CP-134.2, Letdcwn Line Flow Power Supoly FQ-134, PCN 79-2110. CP-134.3, Letdown Line Flow Squarc Roct Converter RI-134, 79-2111. CP-134.4, Letdown Line Flow Bistable FC-134, PCN 79-2112. CP-134.5, Letdown Line Flow Indicator FI-134. PCN 79-2113. CP-405.2, Reinstate Delta T Signal for Channel 1, PCN ',9-2119. CP-405.20.1, Defeat of Delta T Setooint 2, Channel 1, PCN 79-2134. CP-408.20.1, Defeat of Delta T Setpoint 2, Channel 4, PCN 79-2136. CP-406.20.1, Defeat of Delta T Setpoint 2, Channel 2, PCN 79-2137. CP-408.10.1, Defeat of Delta T Setooint 1, Chanc.el 4, PCN 79-2133. 79-1470 CP-42.1, General Defeat Procedure For N-2, PCN 79-2095. CP-43.1, General ' Defeat Procedure for N-43, PCN 79-2096. CP-44.1, General Defeat Procedure for N-44. PCN 79-2097. CP-41.1, General Defeat Procedure for N-41, PCN 79-2098, l l l
PAGE 135 PORC ITEM F PROCEDURE CP-41.2, General Reinstate Procedure for N-41, PCN 79-2099. CP-42.2, General Reinstate Procedure for N-42, PCN 79-2100. CP-43.2, General Reinstate Procedure for N-43, PCN 79-2101. CP-44.2, General (einstate Procedure for N-44, PCN 79-2102. CP-404.2, Reinstate T AVG Signal for Channel "4", PCN 79-2123. CP-403.2, Reinstate T AVG Signal for Channel "3", PCN 79-
~ ~
2124. CP-402.2, Reinstate 'T AVG Signal for Channel "2", PCN 79-2125. CP-401.5, T AVG (3 SEC) Lag Unit '"M - 401 BB, PCN 79-2115. 79-1471 *CP-401.5, T AVG '(3 SEC) Lag Unit TM - 401 BB, PCN 79-2115. 79-1472 TP-209.~4, Nuclear Measurements Corocration Air Monitor, PCN 79-2114. 9 79-1473 CP-406.10, Calibration and/or Maintenance of Delta TSPI Channel 2, PCN 79-2140. 1 CP-405.10, Calibration and/or Maintenance of Delta TSP 1 Channel 1, PCN 79-2139. l l l 79-1474 TP-0.0, Calibration and/or Maintenance of Comparator Drawer N-37, PCN 79-2093. l
PAGE 136 PORC ITD1 i! PROCEDURE 79-1475. CP-401.7, T AVG Repeater r!-401C, PCN 79-2116. CF-401.8, T AVG Reoeater DI-401U, PCN 79-2117. CP-401.6, T AVG Bistable TC-401A, PCN 79-2126. CP-406.20.6, Delta T Setpoint 2 Repeater D1-402S, PCN 79-2142. 79-1476 fCP-406.10.1, Defeat of Delta T Setpoint 1, Channel 2, PCN 79-2135. 79-1477 CP-405.10.1, Defeat of Delta T Setpoint 1, Channel 1, PCN 79-2133. CP-37.1, Low Voltage Power Supply ?Q401 Adjustments, PC5 79-2094. CP-406.20.0, Calibration and/or Maintenance of Delta TSP 2, Channel 2, PCN 79-2141. 79-1450 *E-29.3, Standby Auxiliary Feedwater Pump Operation, PCN 79-2229. 79-1490 f?I-36, Standby Auxiliary Feedwater Systen Flow Check, PCN 79-2419. 79-1491 fe4-252, Pipe ' Support Rework for System (Without Anchor Bolt Rework), PCN 79-2402. 79-1492 fE4-154, Steam Generator Handhole Cover Gasket Leak Repair Using Furcanite Process, PCN 79-2423.
PAGE 137 PORC ITD! F PROCEDURE 79-1493 *e!-253, Replace Reset Button for Centaincent Isolation and Key Onerated Switch for Ventilation Isolation with a Key Operator Push Button, PG 79-2424. 79-l'+94 SCP-216.3, Replace ent of RSS Channel R-16 Detector, PCN 79-2430. 79-1495 *PC-1.1, Primary Coolant Analysis Schedule and Limits, FC 79-2416. 79-1499 2'CP-113.0, Irrediate Beration Flow Channel 113, Calibration and/or Maintenance, PG 79-20d4. TP-113.1, Icrediate Boration Magnetic Flow Convertor n!-113. PCN 79-2085. 9CP-113.2, Ic nediate Boration Flow Integrator YM-113, PCN 79-2086. iCP-113.3, Ictediate Boration Flow Counter YIC-113, PCN 79-2087. TP-113.4, Ircediate Boration Flow Indicator FI-113, PC 79-2088.
*SC-3.15.9, Exterior Hydrant Freeze Protection, PO 79-2326.
l 79-1500 *A '5.1, Ginna Station Event Report, Pc 79-2398. ( 79-1501 *A-54.6, Health Physic's Tour, PCN 79-2399. 79-1502 , *A-1702, Record Stroage Facilities and Ecuiptent, PCN 79-2332. l 79-1503 TP-10.1, Defeat of Delta Flux Signal Channel 1, Pa 79-2307. 79-1504 TP-510.1, Reactor Coolant Te=perature, (Did Leg, R/I T!!-410_, PCN ! 79-2145. l
l l ! PAGE 138 PORC ITEM # PROCEDURE 79-1505 *DI-246, Furmanite Repair Pressurizer Spray Valve 431A and B, PCN 79-2429. 79-1506 *HP-1.1, Issuing Personnel Dosimeters. PCN 79-2425.
~
79-1507 M P-1.6, Nuetron Exposure, PCN 79-2420. 79-1503 MP-7.9,1000B Gacma Calibrator Operation, PCN 79-2323. 79-1509 *ISI-1.1.9, Ouality Group A Inservice Inspection, PCN '79-2282. 79-1510 M-38.1, Diesel Fire Purp Engine Maintenance and Inspection, PCN 79-230 _5. 79-1511 10-1.2, Plant from Hot Shutdcun to Steady Load, PCN 79-2432. 79-1512 10-2.1, Normal Shutdown to Hot Shutdcun, PCN 79-2426. 79-1513 *PI-2.8, Cocoonent Cooling Water P x p System, PCN 79-2400. 79-1514 *FT-27.1, Tendon Inspectiion and Lift-off Verification, PCN 74-2418. t 79-1515 1RD-7, Liquid Uaste Release, PCN 79-2322. 79-1516 *RSSP-1.4, Valve Interlock Verification - Readtor Coolant System, PCN 79-2406. 79-1517 *SC-1.3B, Erergency Coordinator Check Listi, PCN 79-2324. 79-1518 *SC-1.4, General Radiation Emergency, PCN 79-2391. l l
i ( PAGE 139 ; PORC ITEM f! PPDCEDURE i 79-1519 *SC-1.13, Esticating Off-Site Doses, PCN 79-2390. 79-1520 *?C-1, A list of Sarale Chemical Para .eters and Sampling Schedule, PCN 79-2325. 79-1529 *PT-13.1.14, Fire Barrier Penetration Seals, PCN 79-2460. 79-1530 CP-4034.0, "C" Standby Auxiliary Feedwater Pump Flow, PCN 79-2267. CP-4084.1, Transmitter FT-4034, PCN 79-2268. CP-4084.2, Square Root Extractor W_4084A, PCN 79-2269. CP-4084.3, Receater W-4034B and Indicator FI-4084A, PCN 79-2270. CP-4084.4, Repeater W-4084C and Indicator FI-4034B, PCN 79-2271. CP-40!%.5, Bistable FB-4084A and B, PCN 79-2272. CP-4084.6, Bistable FB-4084C, PCN 79-2273. ! CP-LOSS.0, "D" Standby Auxiliary Feedwater Pump ilcw, PCN 79-2277. l CP-4085.1, Transmitter FT-40SS, PCN 79-2278. l ! CP-4085.2, Square Root Extractor W-4035A, PCN 79-2279. l CP-4085.3, Repeater W-4085B and Indicator FI-4085A, PCN 79-2280. CP-4085.4, Repeater W-4085C and Indicator FI-4085B, PCN 79-2274. l l
PAGE 140 PORC ITDI // PROCEDCPI CP-4085.5, Bistable FB-4085A and B, PCN 79-2276. CP-4035.6, Bistable FB-4085C, PCN 79-2275. 79-1532 *A-1102, Qualification of Test Personnel, PCN 79-2462. 79-1533 *A-1105, Calibration Surveillance ?rogram for Instrumentation /Ecuip-cent of Safety Related Cocoonents, PCN 79-2436. 79-1534 CP-405.0, Calioration and/or Maintenance of Delta T Channel 1, PQ 79-2122. CP-406.0, Calibration atJ/or Maintenance of Delta T Channel 2, PCN 79-2120. CP-407.0, Calibration and/or Maintenance of Delta T Channel 3, Pti 79-2121. CP-408.0, Calibration and/or~ Maintenance of Delta T Channel 4, PCN 79-2116.
~
79-1535 *dP-2.2, khole Bodp Counter 0peratien, PCN 79-2435. l 79-1536 MiP-4.3, Work Permit Use, PCN 79-2417. l 79-1537 *FT-31, Safeguard Pump Bea. _ng Tecoerature Check, PCN 79-2437. l 79-: ~ 38 *S-14.1, Padiation Monitoring and Related Syste=s Daily Plot
~ ' --
Requirecents, PCN 79-2433. 79-1546 *A-301, Control of 5tation Modifications, PCN 79-2480.
PAGE 141 PORC ITD1 # PROCEDCRE 79-1547 MP-4.1, Controlled Area Entry, PCN 79-24&'. 79-1548 *PI-2.1, Safety In.jection Systen Punos, PCN's 79-2466 and 79-2467. 79-1550 CP-4086.0, "C" Standby Auxiliary Feedwater Pump Discharge Pressure Channel, PC4 79-2309.
~
- CP-4086.1, Transmitter Pr-4086, PCN 79-2310. CP-4086.2, Power Supply PQ-4086, PCN 79-2311. CP-4086.3, Bistable PB-4086, PCN 79-2312. CP-4086.4, Indicators PI-4036A and PI-4086B, PCN 79-2313. CP-4087.0, Standby Auxiliary Feedwater Pura Discharge Pressure Channel, PCN 79-23 N . CP-4087.1, Transmitter PT-4087, PCI 79-2315. CP-4087.2, Power Supoly PQ-iO87, PCi 79-2316. CP-4087.3, Bistable PB-4087, PCN 79-2317. f CP-4093.0, Standby Auxiliary Feedwatier Pumps Condensate Tank Level, PCN 79-2374. CP-4093.2, Power Supply LQ-4093, PCN 79-2376 CP-4093.3, Bistable LB-4093A, PCN 79-2377. I
PAGE 142 PORC ITD! F PROCED('RE CP-4093.4, Bistable LB-4093B, PCN 79-2378. CP-4093.5, Indicator LI-4093, PCN 79-2379. HP-7.17, GI E-530 Survey Meter Operation and Calibration, PC 79-23S3. HP-7.18, Auto Digiraster 305A and B Ooeration and Calibration, PG 79-2359. 5D-7.19, Jordon Rad Gun Operation and Calibration, PCN ~/9-233S. HP-7.20, Digi-aster Survey Meter Ooeration and Calibration, PG 79-2387. HP-7.21, Jordon Radector 11: Ooeration and Calibration, PCN 79-2386. HP-7.22, High Ranze Survey Meter, CP-5-MU Operation and Calibration, PC 79-2365. HD-7.23, Xetex 501 A-2 Digital Area Monitor Operation and Calibration, PC 79-23 %. HP-11.5.1,I;:C Constant Air Monitor A't-3D Calibration, P C 79-2465. l 79-1551 *A-102.4, Indoctrination and Training of Quality Control Personnel, PG 79-2475. 79-1552 *A-502, Plant Procedures and Fornet Requiremnts, PCN 79-2474. l 79-1553 *A-1001, Perforrance of Tests, PCN 79-2470.
i PAGE 163 FORC ITDI Il PROCEDI?RE 79-1554 CP-409.0, Reactor Codlmt Temperature, Cold Leg "409B" Calibration and/or Maintenance, PCN 79-2151. CP-410.'0, Reactor'Coolint Temperature, Cold Leg "410B" Calibration . and/or Maintenance, PCN 79-2152. 4 79-1555 CP-424.3; Calibration and/or Maintenance of Pressurizer Liquid Temperature Indicatcr, PCN 79-2107. CP-425.2, Calibrati6n ddd/or Mdintenance of Pressurizer Vapor Femperature Bistable TC-425, PCN 79-2169. 79-1556 TP-427.2,' Reinstitd~"427"' Pressurizer Level, PCN 79-2173. 79-1557 *CP-428.2, Reinstdtd'"428" Pressurizer Level, PCN 79-2174.
~
79-1558 CP-430.1, Gederal Defeat Procedure 430 Pressurizer' Pressure ' Channel, PCN 79-2227. CP-430.2,' General Reidstdtd~ Procedure 430 Pressurizer Pressure-Channel, PCN 79-2228.
~
CP-431.1, General Ddfed6 ' Procedure 431 Pressurizer Pressure Channel, PCN 79-2225. CP-431.'2; ~Gdddral 'Rdin5Edtd ' Procedure Pressurizer Pressure . l Channel 431, PCN 79-2226.
- CP-449.1,"Gdnerdi Defddt'Proeddure for Pressurizer Pressure Channel P-449, PCN 79-2222.
~
CP-449.2,- Generalleidstade Proeddure for Pressurizer Pressure Channel P-449, PCN 79-2223. I i (
PAGE 144 PORC ITD1 # PROCEDURE 79-1559 CP-450.0, Overoressure Protection Loop 450, PCN 79-2218.
~
CP-452.0, Overpressure Protection Loop 452, PCN 79-2213. 79-1560 *CP-451.0,-Overpressure Protection Loop 451, PCN 79-2219. 79-1561 CP-409.1, Reactor Coolant Temperature Cold Leg, R/1 TM-409, PCN 79-2143.
~
CP-409.2, Reactor Coolant Terperature Cold Leg, Recorder TR-409, PCN 79-2147. CP-409.3; Reactor Coolant Temperature Cold Leg, Bistable TC-409A/B, PCN 79-2149.
~
CP-410.2, Reactor Coolant Temperature Cold Leg, Recorder TR-410, PCN 79-2146. CP-410.3, React 5r Coolant Temperature Cold Leg, Bistable TC-410A/B, PCN 79-2150.
~
CP-410.'3, Reactor Coolant Tecperature' Cold Leg, Bistable TC-410A/B, PCI 79-2150.
~
CP-424.1, ' Calibration and/or Maintenance of Pressurizer Liquid Temperature R/l Converter, PCN 79-2166. CP-425.1, Calibration and/or Maintenance of Pressurizer Vaoor Tecoerature R/l Converter, PCN 79-2166. CP-450.'1,'~0verpressure Protection Loop 450 Transmitter, PCI 79-2217. l
PAGE 145 PORC ITDI il PROCEDLRE CP-450.2, Overpressure Prot 6cti6n Loop 450 Power Supply and Bistable, PCN 79-2216.
~
CP-451.1, Overpressure Protection Loop 451 Transmitter, PCN 79-2220. CP-451.2, Overpressure Protection Loop '451 Power Supply and Bistable, PCN 79-2221. CP-452.1,' Overpressure Pr6 tecti 6n' Loop 452 Transmitter, PG 79-2214.
~
CP-452.'2, Overtressure Pr6tection Loop'452 Power Supply and Bistable, PG 79-2215. CP-455.1, No Acceilatior Lo Loop 455 Tranmitter, PCN 79-2209. CP-455.2, N7 Accu =ulator Pressure Lw Bistable, Power Supply and Indicator Loop 455, PG 79-2210. CP-456.'1,' N2 Acos lator' Pressure Low' Loop 456 Trans=itter, PCN 79-220h CP-456.2, N9 Accumuldtor Pressure Low Loop 456 Bistable, Power Supply and Indicator, PCN 79-2206.
~
~
! 79-1562 CP-455.0; 'N7' Accumulator Pressure Low Loop 455, PCN 79-2212. CP-456.0, N9 Acci s lator Pressure Low Loop 456, PCN 79-2211. CP-461.0, Calibration and/6r Maintenance c' Steam Generator Level
~
79-1563 Channel "461", PCN 79-7205. l
PAGE 146 PORC ITD1 Il PROCEDLRE CP-462.0, Calibration and/or Maintenance of Steam Generator Level Channel "462", PCN 79-2203. CP-463.0, Calibration ad/or Maintenance of Steam Generator Level Channel "463", PCN 7 F1201. 79-1564 CP-464.7, Steam Flow Square Root Extractor R1-464B, PCN 79-2245. CP-465.7, Steam Flow Square Root Extractor D!-4653, Peu 79-2244. 79-1565 CP-426.8, Pressurizer Level Indicator LI-426, PCN 79-2170. CP-428.8, Pressurizer Level Indicator LI-428, PCN 79-2173. CP-461.8, Steam Generator Level Indicator LI-461, PCN 79-2206. CP-462.8; Steam Generator Level Indicator LI-462, PCN 79-2204.~ CP-463.~8,' Steam Generator Level Indicator LI-463, PCN 79-2202. CP-465.10, Steam Flow Indicator M-465, PCN 79-2243. CP-468.10, Steam Generator Pressure Indicator PI-468, PCN 79-2239.
~
CP-469.5, Steam Generator Pressure Lead / Lag Unit Ri 469A, PCN 79-2238. CP-469.8, Steam Generator Pressure Indicator PI-469, PCN 79-2237. CP-471.8, Steam Generator Level Indicator LI-471, PCN 79-2236. l
l i l i PAGE 147 PORC i ITEM # EDCEDURE CP-472.8,' 'Stdam'Generdsor Ldvel Iddicdtor LI-472, PCN '79-2235. ,
~ ~
79-1566 TP-465.11;'Stddm Flow Rdedrddr FR-465, PG 79-2242.
^
~
79-1567 CP-431.0; ~Calibratida and/or Maintenance of Pres.surizer Pressure Channel "431", PCN 79-2224.
~ ~
CP-467.0; Calibrdtion dnd/6r' Maintenance of Fdedwater Flow Channel "467", PCN 79-2240. 79-1568 TP-472.'0; ~Calibrd6iod~ add /or~Mdintenance of'Stdam~ Generator Level Channel "472", PCN 79-2234. 79-1569 TP-473.'3; ~Stdad Gdderat5fidvd1 Transmittdr LT-473, PCN 79-2233.
~
1570 TP-617.'0; ~Comodndd6 ^C6aling Wdter Pumps Discharge Pressure PIC-617, PCN 79-2481. 1571 CP-1012, 'Cdlibratiod'dnd/dr'Mdintdnance of "A" Waste ' Condensate Tank Level "1012", PCN 79-2468.
~
CP-1013, Cd11brdsi6n~d6d/6r Mdistinaned 6f'"B" Uaste Condensate Tank Level "1013", PCN 79-2469. 79-1572 *EM-154;'StdamGdddrdtdr~~ Ylandh61e' Cover Gasket Leak Repair l Using " Fur =anite" Process, PCN 79-2483. l l 79-1573 *T'r-13, Fire Pu5p ~Oodrdsidn add'Spstem Alignment, PCN 79-2482. 79-1574 _* S-4.'1D,' ~Dr Urig'Ud56e~Evao6rdtor Bdttocs, PCN 79-2472.
*s-30.4;~nuxiiidr ~Fdddwdder S 56dm'Vdivd Position Verification,
~
79-1575 l PCN 79-2478. , l
PAGE 148 PORC Ital // PROCEDURE
~
79-1576 *SC-1.15, Inspection of Emrgency Equipment, PCN 79-2477. 79-1577 *r-41A, Alignment '6f' Auxiliary Fdedwater System Prior to Power Operation, PCN 79-2479. 79-1586 *at-255; Technical Support Center Intercom Systems Wiring Installation, PCN 79-2571. 79-1539 41-38.10, Repair or Replademnt of U-2 Switches, 'PCN 79-2473. 79-1590 *A-7.1; First Aid Suppl ~ Inventory for Plant Stretsher Boxes, PCN 79-2497.
~
79-1591 CP-474.7,' Steam Flow Square Root Extractor FM-474B, PCN 79-2262. CP-475.5; Stdam Flow Bistable FC-475A; ~PCN 79-2260.
~
79-1592 CP-473.8,SdeamjenerdtorLevelIndicatdrLI-473,PCN79-2263. CP-475.7, " Steam F16w'Scuare Root Extradtor n!--475B, ICN 79-2259.
~ ~
CP-475.11, Steam Flow Recorder FR-475; PCN 79-2254. CP-474.10, ' Steam F15w'Indicdtor 'FI-474, ~PCN 79-2261.
^ ~
CP-477.9, FeedwatdFFlow Indicatdf FI-477, PCN 79-2257. 79-1593 *CP-476.9, "B" Feedwater F15w Indicatdr FI-476; PCN 79-2255.
~
~
- 79-1594 CP-477.5,'FeedwdterFlowSdareRootExtractorFM-477A,PCN 79-2256.
PAGE 169 PORC ITEM # PROCEDL'RE
- CP-476.5, "B" Feedwater Flow Square Root Extractor DI-476A, PCN 79-2258.
~
79-1595 MP-1.6, Nuetron Exposure, PCN 79-2492. 79-1596 MP-7.5, Pocket- Dosimeter / Accuracy and Leak Test, PCN 79-2496.
~
79-1597 *lSI-10, Inspection of Stagnent, 0icfgenated; Borated Systms, PCN 79-2476. 79-1598 *S-3.4D, Boron ' Recycle Process Startup, PCN 79-2488. 79-1599 *SC-1.15, Inspection of E=ergency Equipment, PCN 79-2493. 79-1608 *A-1104, 'Ginna Stat:an Teclinical Specif_icdtion Surveillance Program, PCN 79-2499.
~
79-1609 *ES-1, Schdduld 'for Environs?'al Samoles and Paraceters Analyzed, PCN 79-2423.
~
79-1610 MP-4.3; Uork Pemit Use, PCN '79-2504.,
~
79-1611 *S-5;NuclearSamp15RoomSamplingSystem,PCN 79-2485. 79-1612 *SC-1.'4,' 'Gdneral Radidtion Emergency, PCN 79-2502. I ~
, PCN 79-2490.
79-1613 *M-38.11, 0T2 'Swit!clids lidpair or Replacement for ! 79-1614 HP-7.1, Calibration of Gamma Survey Instruments - High Range, PCN 79-2510. l
PAGE 150 PORC ITEM I/ PROCEDLRE
~
HP-7.'2, Cilibration of'Gdma'Sdrvey Instrumedt5 - ~ Low Range, PCN 79-2509.
~
M-55.1, 'Re 3 air or Repidcem5nt of' Type U-2 Breaker ' Control Switches, L"i 79-2512. 79-1616 O-473.0, Calibration'and/or ~ Maintenance of Steam Generator Level Channel "473", PCN 79-2289. 79-1617 O-473.6, 'Stdam Generdtdr Level'Bistabld LC-473E, PCN 79-2290.
~
79-1618 O-474.5; ' Steam Flow'Bistabld FC-474A[ PCN 79-2288. 79-1619 CP-478.'5, Stdam Gdnerator Pres 5ure Ledd/ Lag Unit PM-478A, PCN 79-2303.
~
CP-478.~10, 'Stdam Generdtor Pre 5sure Iddidator'PI-478, PCN 79-2302. CP-479.5; ' Steam'Gdnerator Pre 5sure Lead / Lac ' Unit 'PM-479A, PCN 79-2301.
~
~
CP-479.'8,' 'Stdam GdndraEor' Pre 55dre Indicdtor PI-479, PCN'79-2300. CP-482.5, ' Steam Generdtdr ~Prdssure Lead / Lag Unit PM 482A, PCN 79-2298. i CP-482.9; " Steam'Gdndrdtor'Prd55dre~ Indicator PI-482A and Remote PI-462A, PCN 79-2297. CP-483.'5; 'Stdam GendraEor'Prdssurdledd/ Lag Unit PM-483A, PCN 79-2296. i
PAGE 151 PORC ITEM fl PROCEDURE CP-483.9, Steam Generdtor Pressure Indicator PI-483A and PI-483B, PCN 79-2295.
~
CP-486.6, Turbine First' Stage Pressure Icoulse Unit PM 436B, PCN 79-2294. 1 79-1620 O-482.3; Steam Gendrdtdr Pressure Transmitter ?f-482, 'PCN 79-2299.
+CP-2092.0, ' Calibration and/or Pdintenance of "2092" Atmospheric
~
79-1621 Relief Valve 1 A (CV-56) Control, PCN 79-2518,
~
~
79-1622 CP-2092.2; ~Gdneral Rdinstdtd '"2092"' Atmospheric Relidf Valve 1A (CV-56) Control, PCN 79-2515. CP-2093.1, Gdnersl Defdad Prdcedurd "2093" Atmospheric Relief Valve 1B (CV-57) Control, PCI 79-2517. 79-1623 C-2093.~0;'Calibadion and/dr Maintdnance 6f "2093" Atmospheric Relief Valve 1B (CV-57) Control, PCN 79-2516. 79-1624 HP-7.3 ; 'Calibsatidn ~of 'k161id 'Surviv ' Instruments ' PAC-4S , PCI 79-2506.
~
HP-7.4[ ' Calibration of 'tieutrdn Survey Instruments,- PCN 79-2507.
~
79-1625 MP-7.6; Tagging 6f Instru5 ends IidMiring'Calibrati6n or~ Maintenance. PCi 79-2506.
~
MP-7.7, ' Calibration 6f Heat Survey Itistruments, PCI 79-2505.
~
79-1626 79-1627 45.1, 'foad 'Rdducti6ns ; 'PCN 79-2529. i
)
PAGE 152 PCRC ITD1 # PROCEDURE 79-1628 *SC-1.12A, Imediate Call' List,' ~PCN 79-2165.
~
79-1637 *at-255, Tdchnical' Support Cddter Intdrcom' Systems Wiring Installation, PCN 79-2571.
~
79-1638 T-10, Malfunction' Rod'PositionIddicdtor,PCN 79-2522.
~
79-1639 *E-12.1, Malfunctioning Rod ' Cluster Cddtrol Full L5dgth Rods, PCN 79-2521. 79-1640 4f-42.2,' Charcoal Filters Removd1/ Installation, PCN 79-2514.
~
79-1641 41-37.56, Nucidar Sample Systen Manual Valve Replacement, PCN 79-2543.
*M-43.11; ' Steam Gdnerator' Tubs Lcvd1'- Stdam Generator, PCN 79 1549.
~
ti-43.23A, Steam Gederdtor Rdeirculdtion'to the "B" Condensate Storage Tank, PCN 79-2547. 79-1643 *91-180; ~Miniculator Crane Gripodr!Mainten.>nce, PCN 79-2551.
~
*EM-184; Limii ,rque Valve Opdrator Removal add Rdoldcement for FOV-3504. '/JN 79-2552.
l \ ~ l
*M-43.32, 'Stieam'Gdnerat6r ~ Tubes 'ID Mdasuremedt; PCN 79-2545.
l 79-1644 E-1.1, IMiate Action and Diagnostics for Spurious Actuation bf SI, IDCA, Loss of Secondary Coolant, and Steam Generator Tube Ruoture, PCN 79-2594. l-l l
=
l I l PAGE 153 f rmC f ITEM !! PROCEDLRE l E-1.2, Ldss df Rdactdr ' Coolant,' 'PCN 79-2593. E-1.3; ' Loss of Secoddary Coolant, PCN '79-2592. E-1.4, Steam Generdtdr~ Tube Rupture; PCN 79-2591.
~
79-1645 M-8.1, 'Restordtion df Pressurizdr~Hsiters to ' Maintain Natural Circulation at HSD, PCN 79-2590.
~
~
79-1 M6 M-11.11, Crade ~Clie=ou=oi;~ Series G and GT Maintenance, PCN 79-2553.
~
M-11.13, Idspection and Maintenance of Gould Pucos, PCN 79-2560. M-11.16; Durco-Dunriod~Pd50 lidintenance', PCN ~79-2566. M-11.17;~Wdin=anPucos,PCN 79-2565.' M-11.18,' ~Buffdlo ' Forge Ms }idiginance, PCN 79-2554. M-11.'19,' csand-Dedidd Wr:ds 'Mdintdnandd,~ PCN '79-25%. M-11.'20; ~Edddddy'Pudds Vdrtidd1'T ddliaintedance, PCN 79-2463. M-11.'22,' 15po-Idtdrpacd~Pulsd~Feeddr Pucos, PCN 79-2562. 1 1
~
M-11.'31, 'Cdnddd5dte Pdli51iidg~Sundstdand Air Blower Maintenance, PCN 79-2561.
~~
M-11.'33, C6ndedsadd B6dieds~Pd=p Id5pection'dnd Maintenance,
, PCN 79-2555. -T * '- 4'*t 9 - v-, , , _ , _ . , , . ,
l PAGE 154 PORC ITEM # PROCEDURE
~
M-37.12; Maidtenanca Isolatied Procedure for V-392B Charging Line to Cold Leg "A", PCN 79-2542. M-37.'34, Main ' Steam Lind' Power Operated Relief Valves 3410 or 3411 Maintenance, PCN 79-2541. M-43.23; Stdam'Gdddrator'Tuneshdet Lancing; PCN 79-2548.
~
M-43.25, Installation 6f'Stdam Generator Handhole Cover, PCN 79-2546. M-45.'2; ~Non-Safdguard Mot 6r'for Inspection, PCN 79-2556.
~
M-61.2, Auxiliary Build ng Sumo Tank Insoection and cleaning, PCN 79-2540. M-63.1;~ Fad'C6oldr Unithfaintsnance, PCN 79-2557.
~
79-1647 *A-1602,' ' Preventive Action Report, PCI'79-2544.
~
~
79-1649 O-945.'7,' ' Containment 'Prdssurd 'Iddicator PI-945, PCN 79-2349.
~
O-4%.7,' ~Containient Pressure Indicator PI-946, PCN 79-2348. O-497.'7,' ~C6ntdin5dnt ' Pressure Indicator PI-947, PCN 79-2347.
~
^^P-948.7,C6ntaid55nt Pressure' Indicator PI 948, PCN 79-2346.
O-949.~7; 'Containmdnt Prdssure Itidicator PI-949, PCN 79-2345.
*CP-950.'7;'C6ntainment Prdssure Indidator PI-950, PCN 79-2344.
I l PAGE 155 PORC ITEM # PROCEDLRE 79-1651 CP-624.'1, Residual Heat Recoval Heat Exchanger Outlet Valve HCV-624 Isolation, PCN 79-2366. CP-625.1, Residual Heat Removal Heat Exchanger Valve HCV-625 Isolation, PCN 79-2365. CP-626.1, Defeat 'of Residual' Heat Removsl Flow Channel "626", PCN 79-23%. CP-934.2, Accumultor Level Bistable LC-934, PCN 79-2359.
~
~
CP-934.3, Accumilator Level Local Indicator LI-934, PC4 79-2358.
~
CP-945.1, ' Defeat 'of "A-1" Containment Pressure Channel "945", PCN 79-2339. CP-945.2, R6 instate of "A-1" Containment Pressure Channel "945",
~~
PCN 79-2340.
~
CP-947.1, Defeat of "A-3"' Containment Pressure Channel "947", PCN 79-2341. CP-947.2, Reinstate of "A-3"' Containment Pressure Channel "947", PCN 79-2342.
~
CP-949.1;' Defeat of "B-1" Containment Pressure Channel "949", PCN 79-2337.
~
CP-949.2, Reinstiate df "B-1"' Containment Pressure Channel "949", PCN 79-2338.
~
CP-1090.1, #1 Fan Cooler Condensate Level' Transmitter LT-1090, PCN 79-2336.
, . . . - ._ ._ - .~ .
PAGE 156 PORC ITD' # FROCEDURE i CP-1091.1, #2 Fan Cooler Condensate Ldvel Transmitter LT-1091, PQ 79-2335. 3
~ ~
CP-1092.1, #3 Fan 'Cooldr ~Conddnsate Ldvel Transmitter LT-1092, PG 79-23%. CP-1093.1, #4 Fdn~ Cooler Condsnsitd Ldvd1 Transmitter LT-1093, PCN 79-2333.
~
CP-2006.'0, Turbine Driven Auxiliary Feedwater Flow to Steam Generator lA, Loop 2006, PG 79-2338.
~
CP-2007.0, Turbine Driven Auxiliary Fdidwdter Flow to Steam Generator 1B, Loop 2007, PCN 79-2339. 79-1652 TP-626.0, ' Calibration and/or Maintenance of Residual Heat Removal Flow Channel "626", PCN 79-2363. 79-1653 *CP-629.0,-Residual Heat'Redoval Loop Pressure "629", PCN 79-2362.
~
79-1654 *CP-920.0, Calibrdtion and/or Maintenance "920" Refueling Water Storage Tank Level Channel, PCN 79-2361. ^ 79-1655 *CP-930.0; Cdlibration and/or'Maintdnance of Spray Additive Tark Inlet Flow Transmitter Loop, PCN 79-2360. 79-1656 CP-937.0;' Calibration and/or Maintdnance cf Accumulator Pressure Channel "937", PCN 79-2357. CP-939.0, Calibration and/or Maintenance of Accumulator Level Channel "939", PCN 79-2355. I 1
. - , - . _ . . . . , __.._,._,,..._,.2,.-.. .- , , , - _ . , _ _ . - . . . -
PAGE 157 PORC ITEM # PROCEDURE CP-940.0, Calibrdtion and/or Maintenance of ^ccu:atlator Pressure Channel "940", PCN 79-2354. CP-941.0, Calibrdtion and/or Maintenance of Accumulator Pressure Channel 941", PCN 79-2352. 79-1657 CP-938.0, Calibration dnd/or' Maintenance 6f' Accu =ulator Level Channel "938", PCN 79-2356.
~
CP-2030.'0,1B ' Motor Driven idxiliary Feedwater Pumo Discharge Pressure Loop 2030, PCN 79-2322. 79-1658 TP-940.'1, 'Accdidtor Presstire Transmitter 'PT-940, PCN 79-2353.
~ ~
79-1659 *CP-942.0; Check and/6r }!aintenance of Containment Sumo '#1 Level Switches and Indicating Lights, PCN 79-2351.
~
~
79-1660 *CP-943.0, Check and/6r~ Maintenance 6f Codtainment Sump B #2 Level Switches and Indicating Lights, PCN 79-2350.
~
~
79-1661 TP-1037, Calibration add /6r Mainteniace of #2 Gas Decay Tank Pressure Channel "1037", PG 79-2343.
~
~
79-1663 CF-2092.1, Gdneral Defeat Proc 5 dure "2092" Atmospheric Relief Valve 1A (CV-56) Control, PCN 79-2331.
~
~
CP-2093.'2, General Reinstate "2093" ~^tmospheric Relief Valve f 1B (CV-57) Control, PCN 79-2332.
~
~
~
79-1664 E-9, Leakage into the Componedt Cooling ' Loop, PCN 79-2523.
~
E-ll, ' Continuous Rod Nittidraw1;'PCN 79-2520.
PAGE 158 G'PORC I'lDI il PROCEDLRE E-15.1, Malfunction of Pressurizer Power Relief or Safety Valves, PCN 79-2527. E-15.2, Malfunction of Pressurizer Heaters or Spray Valves, PCN 79-2526. E-17, Loss of Residual Heat Re::: oval, PCN 79-2525. E-19, Continuous Insertion of RCCA Control Bank, PCN 79-2524. 79-1665 MS-39.0, Protection Vital / Area Access, PCI 79-2550., 79-1666 *dP-2.1, khole Body Counting Guide, PCI 79-2559. 79-1667 *Pr-17.2, Process Radiation Monitors R R-21 and R-10A and B, Pol 79-2511. 79-1668 Fr-22.8, Mechanical Manifold "A" Leakrate Test, PCN 79-2538. FI-22.9, Mechanical Manifold '"B" Leakrate Test, PCI 79-2537. FI-22.'10, Mechanical Manifold "C" Leakrate Test, PCN 79-2536. PI-22.11, Mechanical Manifold "E" Leakrate Test, PCI 79-2535.
~
FI-22.12, Mechanical Manifold "F" Leakrate Test, PCN 79-2534. PT-22.13, Mechanical Manifold 't;" Leakrate Test, PCI 79-2533. FI-22.14, Mechanical Manifold "H" Leakrate Test, PCN 79-2532. l l l
( l PAGE 159 PORC i ITDI # PPOCEDURE L . 1 PI-22.16; Mechanica1' Manif 61d'"J" Lee H Tdst, PCN 79-2531. IT-22.17,' Mdchanical Manifold R"~Ldakrate Test, PCN 79-2530. 79-1669 @IP-21, Shipping Pdekage LL-50-100 Inspedtion, PCN 79-2570.
~
~
79-1670 S-16A, Safety Injection System Alignment; PCN '79-2568.
~
S-30.2, PliR System Vdive Pdsition Vdrifidation, PCN 79-2369. 79-1683 *SM 79-1837.2, ' Fire Ddors ~In5td115tidn, 'PCN 79-2589. 79-1684 41-57.2, Source ' Range ar.b >r'Intdrmediate Range NIS Detedtor Replacecent, PCN 79 W G~_
~
79-1685 *ISI-9.1, Inservice'Inspecti6n of 'Shell Type Anchor Bolts, PCN 79-2613.
~
~ ~
79-1686 1RSSP-15.12, Hydro Test 6f'C1 dss '"B"~ Piping (A and B Steam Generator Feedwater Piping, PCN 79-2614. _ l 79-1687 Ma-2603, Dirddt'IndicdElon of Vilve P6sition Pressurizer Safety Valve Position Indication. Ma-2603A;'Dirddt Indiddtion Valve Position Pressurizer Power
~
79-1688 Operated Relief Valve Indication.
~
79-1689 4f-43.16.2, Instd11ation of'Stdam Generator Mdchanical Tube Plugs, PCN 79-2615. 79-1690 41-51.'5; 'Westini, house BFD Rdla "Ar=ature Overtravd1 Measurement, PCN 79-2617. 1
PAGE 160 PORC ITEM # PROCEDURE 79-1693 *SM 79-2603.1, Pressurizer Safety Valve Direct Position Indicator, PCI 79-2o29. 79-1695 16M 79-2603A.1, Pressurizer PORV Direct Position Indicator to Cocputer, PCN 79-2631.__ 79-1695 *SM 79-2604.1, RCS Subcooling Margin Monitoring System, PCN 79-2630. 79-1697 *A-1.1, Locked Radiation Areas, PCN 79-2596. 79-1699 T-36.2, Service Uater Redundant Return Line Operation, PCN 79-2623. T-44.1, Condensate Supply Tank for Standby Auxiliary Feedwater Pumps Filling, PCN 79-2023. 79-1700 M-73.4, Components to Stainless Steel Piping or Cocoont:nts, PCN 79-2575. SM 79-01.1, Feedwater Drain Lines Inside Containment, PCN 79-2638. SM 77-06.2, Low Pressure Purification System Modification - Hydro-static Test, PCN 79-2040, SM 77-06.3, Low Pressure Purification Systen Mcdification, PCN 79-2039.
~
~
79-1701 SC-1.3D, Manninz the Technical Suoport Center, PCN 79-2500. SC-1.3E, Manning the Operational Support Center, PCI 79-2501. 79-1702 M-38, Equalizing Charge ' Station Battery Systems, PCN 79-2605.
PAGE 161 PORC ITEM #' PROCEDURE M-44.3, Isolation of 1C MCC and Restoring to ' Service, PCN 79-2609. M-44.4, Is61ation of 1D MCC and Restoring to' Service, PCN 79-2610. M-44.5; Isoldtion and Ristoration of Motor Control Center 1E,
~
PCN 79-2607. M-44.'6, Is615 tion and Rdstdrdtiod~of Motor Control'Cedter 1F, PCN 79-2606. M-55.3; Mdintsnadde df'Cddtrd1'I!od Drive Mechanism Coil Stack, PCN 79-2606.
~
79-1703 *A-601, ' Plant Procedurd 'Docudedt Contrdl; PCI 79-2637.
~
i 79-1705 E-4; ~ Station Black 5dt Operatidn, PG4 79-2579. E-26.1, React 6r'Ttip-Turbind Ndt Latched; PCN 79-2580. E-26.2; Rdactor Trip-Turbine'Ldtched; 'PCN ~79-2581.
~
~
79-1706 *EM-251,' Rock nndhor Cddplidd,'Edc16sure' Bro' den Bolt Repair', PCN 79-2574.
~
79-1707 MIP-1.'4, ' Noble Ga5 Expd5 tire, ~PCN ~79-2636.' 79-1708 MiP-2.'3; TLD Readdr Calibrdsidn; PCN 79-2618;
~
~
79-1709 *ISI-9.1; Inservice Inspdesida df Sddll Type' Anchor Bolts, PCN 79-26Z0.
1 1 PAGE 162 PORC ITDI # PPDCEDLRE 79-1710 *M-18.1, Drum Precaraticn for Vaste Evaporatcr Bottocs, PC: 79-2603. 79-1711 %-57.2, Source Rance and/or Intiercediate Range NIS Detector - Replacement, PCi 79-2604. i 79-1712 %-6.10, Plant Operatica With Sten Generator Tube Leak Indication, PGi 79-2597. 79-1713 t-8, :iatural ' Circulation in the RCS, PCN 79-2578. 79-1714 *S-25.4, Processinz Water fice Either Steam Generatar, PCN's 79-2599 anc 79-2600. 79-1715 *SM 77-1836.2, Relocation of Halon System, PCI's 79-2611 and-79-2616. 79-1723 M-43.31.1, Steam Generator Handhole Gasket Surface Weld Recair, PCi 79-2666. 79-1724 *Di-256, Repair of the Safe End for the Pressurizer Pcwer Ooerated Relief Valve Line, PCI 79-207o. 79-1728 @f-257, Fur =anite Repair - Valve 427 CVCS Letdown Isolation, PCI 79-2732. 79-1729 *iP-4.3,' Work Permit Use, PCN 79-2612. 79-1732 A-53.3, Valve Preventive Maintenance Program, PCN ~79-2595. CP-430.11, Pressurizer Pressure Re; mater P:f-430A.1, PCI 79-2633. CP-4086.0, "C" Standbv Auxiliary Feedwater Pu=n Discharge Pressure
~
I Channel, PCI 79-2309. j- _. . _ . , - . _ . _ . . _ _ _ , - . . . . . . _ _ , _ . . - . _ _ . _ . . _ . . , _ _ . , _ ~ . - _ . - . - - , , . - -
PAGE 163 i PORC ITDi # PROCEDURE CP-4086.1, t" Standby in11ary'Feedwatdr'Ptm? ' Discharge Pressure Transmitter, FT-4086, PCN 79-2310.
~
CP-4086.2, "C"'Standbv iuxiliary Fdedwater Pump Discharge Pressure Power Supply PQ-4086, PCN 79-2311. CP-4086.3;"C"'Stindb ~ uxiliary Fdddwater Pump Pressure' Bistable PB-4066, PCN 7'9-2312.
~
CP-4086.'4; "C"'Stdndby~ tixilidry~Fdedwatdr Pumo Discharge Pressure Indicators PI-4086A and PI-4086B, PCN 79-2313. CP-4087.0, "D" ~Standb ~^iniidrv Feedwater Pumo Discharge Pressure Channel, PCN 79-2314.
~
CP-4087.1, "D"'Standbs' tixiliary Feedwdter Pump Discharge Pressure Transmitter, PCN 79-2315. ,
~
CP-4087.2;~"D"'Standb ~5tixilidry Fdddwatdr Pump Discharge Pressure Power Supply, PCN 79-2316.
~
- CP-4087.3, "D"'Stindb ~ isili5r Fdedwatdr Pump Discharge Pressure t
Bistable PB-4067, PCN 79-2317. L
~
l CP-4087.%['"D" ~ Stand 6 ~ udilidr Feedwater'Pumo Discharge Pressure Indicators PI-4087A and PI-40878, PCN 79-2318. l
~
CP-4093.1;~Stdndb ~Conddnsdde'fdvd1 Tsansmitter LT-4093, PCN I 79-2375.
~
~
M-83, Manipuldtor Crane Gripper'dnd Inner Mast Maintencnce, PCN 79-2567.
~
M-84, 'Cleanini, of Feddwater' Flow Venturis, PCN'79-2628. l t
, -, e, - , r, p- v.w ie r y w y-- --- - - - .e-p,-- -p--= = -
~-r-w -y . e-- ,- y -
4 PAGE 164 i PORC ITEM # PROCEDURE 79-1733 M-31, Stator Replacecent for Part Length Control Rod Drive System. PCN 79-2717. FE-100-1, Maintenance and Inspection of 40/5 Ton Shaw Box Crane in the Auxiliary Building, PCN 79-2631. FE-100-2, Maintenance and Inspection of 100/20 Ton Uhiting 'Crana in Containment Serial No. 9591, PG. 79-2662. FE-100-3, Maintenance and Inspr.ction of 125/L Ton Whiting Crane - in the Turbine Building Seria) No. 9464, PCN 79-2633. FE-200-1, Insoection and Maintenance of 5 Ton Robbins and Myers Hoist Serial No. 43924 TUL in the Auxiliary Building Drimning Area, PCN 79-26S4. FE-300-1, Inspection and Maintenance of 10 Tons Robbins and Myers i Hoist Serial No. 43635 TUI in Containment, PCN 79-2685. FE-300-2, Inspedtion and Maintenance of 3 Ton P and H Jib Crane Serial No. I-42956 in Containment, PCN 79-26e6. FE-400-1, Inspectidn and Maintenance of 18 Ton Grove Mobile Hydraulic Crane, PC4 79-2667. FEE-500-1, Insoection and Maintenance of 1 Ton P and H Electric Operated Hoists in C.V., PCN 79-2663. ( FE-500-2; Insoection and Maintenance of 1 Ton P and H Electric ' Operated Hoists in the Auxiliary Building, PG4 79-2689. MRE-600-1, Inspection add Maintenance of All Chishalm - Moore Electric Chain Hoists in the Stock Room, PCN 79-26N. !.-_.--..._...-,-,- _._.-._ . - - . . , . . . . . . _ _ . . , . . . , ~ . , _ . _ . , , . . - . . - . . --_ , . . _ . _ . . _ _ . _ . - . , . - .
PACE 165 PORC ITDI # PROCEDUPS MHE-700-1, Inspection and Maiater.ance of Hand Goerated Chain Hoists in the Range of 1/4 TE to 1 Ton Capacity, PCN 79-2691. MHE-700-2, Inspection and Maintenance of Hand Operated Chain Hoists in the Range of 1 1/2 Tcn to 10 Ton Capacity, PCN 79-2692. MHE-900-1, Inspection and Maintenance of Chishalm - Moore Lever Operated Chain Pullers (3/6, 1 1/2 and 6 Ton), PCN 79-2693. MHE-900-2, Insoection and Maintenance of Ratcliff Lever Operated Chain Hoists, PCS 79-2694. MHE-900-3, Inspection and Mainenance of Lug All Lever Operated Pullers, PCN 79-2695. MHE-1000-1, Inspection of Slings, PCN 79-2696. S-19, Failed Level Monitor System, P G 79-2701.. S-28.2, Failed Fuel Detection Satple Line Isolation / Restoration, PCN 79-2664. 79-1734 *E-5, Control Room Inaccessibility, PCN 79-2655.
*E-28, Reactor Coolant Leak, PCN 79-2656.
4-31, Automatic Turbine Load Runback, PQ 79-2674.
*E-32, Loss of Instrucent Air, PCN 79-2675.
*M-55.2, Control Rod Drive Cables and Assemblies Maintenance and/or Inspection, PCN 79-2658.
PAGE 166 PORC ITDI # PROCEDLRE ft!-55.4, Permissible Rc'i Movement for Troubleshooting Rod Control Failure, PC4 79-2577. T-5C, Condensate Pump Isolation, PG 79-2626. T-6.7, AVP Concentrated Acid Pumps - Isolating, Flushing and Returning to Normal, PCN 79-2624. 1 T-6.8, AVP Concentrated Caustic Pumos - Isolating, Flushing and Rcturning to horr.al, PCN 79-2625. 79-1735 *A-7, Procedures for Handling Illness or Injuries at Ginna Station, PCN's 79-2159, 79-2373, and 79-2434. 79-1736 *A-54.4, Duty Engineer Responsibilities, PCN 79-2680. 79-1737 VCP-430.0, Calibration and/or Maintenance of Pressurizer Pressure Channel 430, PG4 79-2632, 79-1738 *E-16.2, High Iodine 131 in the Plant Vent, PCN 79-2665. 79-1739 *E-20, Immediate Boration~, PCN 79-2657. 79-1740 E-23.1, Malfunction of #1 Reactor Coolant IMap Seal, PCN 79-2673. E-23.2, Mal %nction of #2 Reactor Coolant Pump Seal, PCN 79-2672. E-23.3, Malfunction of #3 Reactor Coolant Pump Seal, PC179-2671. _E-23.4, Loss of Reactor Coolart Pump Seal Injection Supply, PCN 79-2670.
l PAGE 167 PORC ITEM # PROCEDURE
~
E-23.5, Rdactdr' Coolant Pump 'Sddl No.1 Sedl Leald-off Flow on or Off, PCN 79 2669.
~
~
E-25; Loss of Contdinment Intdgrity, PCN 79-2668. E-30.1, Partial Loss df ' Condenser Vdcuum, PCN 79-2663.
~
E-30.2, 'Cnmnletd IMss of Conddaser Vacuum, PCN ~79-2662. E-36, Operat6r ~ ctions t6 be'Takdn in the Event 'of Alarm Conditions on the Turbine Vibration Instnrents, PCN 79-2661.
~
E-37.1, New UO9 Fue1 ~A5se:rlily Dropping of Collision with Another Object, PCN 79-2676. E-37.3, Spent! FudI ~ sser:lil or Rod' Control' Cluster Dropping or Cdllision with Another Object, PCN 79-2677. 79-1741 MS-39.~0, Protdctdd Vitidl' Area necess, 'PCN 79-2659. 79-1742 *HP-11.2, Iodind'in AirT harcod1 C Cartridge Metliod; PCN 79-2642.
~ -
~ ~
79-1743 MF-11.10,' Air Sampling with Sidrsde~ Low Volume Air Samples ~, PCN 79-2643.
~
79-1744 MIP-12.'6,' Issuaned,' ~Pr615er Use 'and Return of Rdspirdtors, PCN 79-2649 l
*ISI-1.2.1, Qualit ~ Group n'Insdrvice Inspection, PCN ~79-2660.
~
79-1745 l 79-1746 M-1.1. , Plant Hedtup from Cold ' Shutdown 'to Hot Shutdown, l PCN 79-2725. l J e.~ ,. , , - - c,,.-,- -w.,+,- ,vy . ,. , . ,, s,,... ,e.- , , . . , ,,,,, - - , , e ,,,, , ~ ,- - gu - , ~ v..
l i PAGE 168 PORC ITEM # PROCEDLRE 79-1747 M-2.3.'2, Filling and Vdntiing the RCS, PCN 79-2708.
*PI-2.2,RdsidualHedtRemovalSpstem,PCI ~79-2646.
~
79-1748 _ 79-1749 *Pr-2.'6, Cold /Refuelina Shutdown Air' Operated Valve Surveillance, PCN 79-2697. 79-1750 *PT-7, Hpdro Tsst of RCS, 'PCN's 79-2726 and 79-2728. 79-1751 *S-30.1,safets'InjectionSistemValvePositionVerification, PCN 79-2734.
~
79-1752 *S-30.6, Safeguard Valve Position Verification (Inside CV), PCN 79-1727. 79-1753 *I-41C, Turbine Driven Auxiliary Feedwdtdr Pu=o Restoration to Service After Maintenance, PCN 79-2679.
~
~
^
i 79-1761 *A-201, Shift Tschnicd1' Advisor Accountable to Technical Assistant Operational Assessrent Engineer, PCN 79-2647.
~
79-1762 *EM-235, Fdsditing MOV-700, PER From "A" Loop, PCN 79-2722. 79-1763 *S-3.3A,' Cooldnt Chemistry Addition Tank, PCN ~79-2713.
~~
79-1764 *A-52.1, Shift Organization and' Responsibilities, PCN'79-2654.
~
79-1765 *A-52.1.1; Shift Relief Turnovar, 'PCN ~79-2651.'
~
*A-52.1.2, Shift Relief Turnover - Parameter Check, PCN 79-2652.
~
79-1766 i
PAGE 169 PORC ITDI !! PROCEDURE 79-1767 *A-32.1.3, Shift Relief Turnover - Auxiliary Operators, PCI 79-2667. 79-1765 *E-1.5, Void Formation in '.te RCS, PCN 79-2582. 79-1769 10-1.1, Plant Heatup From Cold Shutdown to Hot Shutdown, PCN 79-2753. 79-1770 10-6.2, Main Control Board Verification, PCN 79-2650. 79-1771 *A-102.2, R. E. Ginna Adninistrative Controls Training Program, PCN 79-2746. 79-1772 *Cf-257, Furmanite Repair - Valve 427 CVCS Letdown Isolation, PCN 79-2736. 79-1774 *S-9L, Batching Boric Acid and Transferring to Snent Fuel Pit, PCN 79-2700. 79-1775 *A-102.1, Facility Staff Training Program Ginna Sts. tion Personnel Training Progran, PCN 79-2751. 79-1776 *A-403, Recuisitiening Services from General Maintenance, PCI 79-2721. 79-1777 *A-604, Control of Consti,- m Documents, PCN 79-2749. 79-1778 *A-1502, Non-Conformance Reports, PCN 79-2698. 79-1779 *E-1.6, CVCS Leak, PCN 79-2761. 79-1780 *E 7, Drop of a Full Length Rod C1'ister Control Assenbly, PCI 79-2553.
PAGE 170 l PORC l ITEM # PROCEDURE l l 79-1781 *ISI-9.1, Inservice Inspection of Shell Tvoe Anchor Bolts, PCI 79-2741. 79-1782 *4-56.1, Placement of Ceramic Fiber Penetration Seals, Mi 79-2754 79-1783 10-6.13, Daily Surveillance Log, PCN 79-2767. 79-17Si *PC-18.3, ne teminatica of Chloride by Specific Ion Electrede, PCN 79-2754. 79-1785 *PT-7, RCS Hydro Test, PCN 79-2739. 79-1786 *Fr-13, Fire Puru Operation and System Aligrcent, PC: 79-2710. 79-1787 *S-3.2D, Transferr ng i
'Jater Frce CVCS HUT's to R'..'ST or SFP, PC:
79-2747. 79-1792 *T-27.3, Fuel Oil Receipt Ecer2encv/ Fire Diesel, PC: 79-2765 79-1793 *I-32, Fire Service Water Syste=, PC: 79-2714 79-1794 *4C-9.0, Determination of Chronate, PCN 79-2705. 79-1802 *A-52.1.4, Health Physics and Chemist r Shift Chanceover, PC4 79-2743. 79-1803 *PC-23.1, Emergency Sarolinz of Prirary Coolant, PC4 79-2706. 79-1304 *PC-23.2, containment Radiogas Samolin2 and Analysis l'uring a Con-taincent Isolation, PC; 79-2766. 79-1805 *PC-23.3, Esticate of Noble Gas Release Rate frce the Plant Vent During Accident Conditions, PCJ 79-2763.
l i i PAGE 171 PORC ITDI // PROCEDUPI
~
79-1806 *SC 1 , Radiation Frernency Plan, PC: '79-2576. 79-1807 *SC-1.3A, Site Radiation Emergency (Shift Supervisor and Control Room). PCN's 79-2503 and 79-2421. 7
- -,--yi- y +
3 - -- ,
PAGE 172 i PORC ITEM f! PROCEDLTE 79-31 *SM 78-1890.2,'Feedwater Line Drain Valves After the Containment Check Valves, PCN 78-2664. This procedure is to provide a pro-cedure for performing modification. The Comnittee recommended approval of this new procedure. This item IS NOT COMPLETE pending closecut review of the completed procedure. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-32 *SM 78-1594, A-1, Installation of Soent Fuel Pit Suction Strainer, PCN 79-29. This procedure is to describe the work necessary to install a new suction strainer for the upper section from the spent fuel pool. The' Committee. recommended approval of this new pro-cedure. This item IS NOT CON ending closecut review of the completed procedure. , A Safety Evaluation was performed and it was determined that the- ! possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. R. Yeckel
~
79-78 *SM 78-1845.1, Guide Stud Storage Racks, PCN 79-41. preseated this procedure change. It requested ninor revisions be made to incorporate Revision 1 to Reference 1 and improve the procedure. The Cocr.ittee recommended approval of this procedure change. This item IS COMPLEIE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-90 SM 78-1594A.1, ' Installation of SFP Suction Strainer, PCN 79-83. This recuested to N/A Steps 6.7, 6.7.1, 6.7.2, 6.7.3, 6.7.4, 6.9 and 6.9.'1 as teeporary strainer 4 11 not be required per field i change to Drawing #10904-72. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. l
, __ . _ _ _ , _ . . . _ . . , _ . , _ , , _ , _ _ _ , ~ . , _ . . . - . _ _ , _ . . _ ._._ ...,
PAGE 173 l PORC ITEM # PROCEDURE 1 l 79-92 *S'1 77-1499.1, Rod Insertion Linit Circuitrv, PCM 78-l 2764. R. Yeckel presented this new procedure to pro-i vide instructions for codifying Rod Insertion Lir:it Circuitry as per ELR 1499 ['esign Criteria. The Ccc-cittee recorrended approval or thi.; new procedure. This item IS MOT COMPLETE pending closecut review of the completea procedure. A Safety Evalut. tion was perforced and it was determined that the possibility of an accident is not increased. A change in th'e Plant Operating Technical Specifications is not necessary. 79-93 *SM 78-1872.1, Manipu'ator Crane Grioper System Mcdi-fication, PC1 78-2066. R. Yeckel presented this new procedure to describe the mthed to install a rodified double acting gripper actuation systen on the ranipu-lator crane. The Ccunittee recocmnded approval of thir new procedure. Tnis iten IS NOT CCt!PLETE pending closecut reviev of the cocpleted procedure. A Safety Evaluaticn was perforced and it was determined that the , possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-130 S'! 76-21.4, Batterv Room Air Conditionin2 - Air Ccndi-tiener Dischar2e Duct South End of Batterv Roca, PCi 79-92. . A Safety Evaluation was perforced and it was detemined that the l possibility of an accident is act increased. A change in the Plant Operatirg Technical Specifications is not necessary. ! SM 76-21.6, Batteri Poom Air Conditioning - Air Supply Duct to the Air Conditioner, PCN 79-94 l A Safety Evaluation was perforced and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. S'd 76-21.5, Batterv Roca Air Conditioning - Service Water Picing Installation, PCN 79-95. L A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operatirg Technical Specifications is not necessary.
PAGE 174 PORC ITDI # PROCEDURE SM 76-21.7, Battery Room Air' Conditioning - Miscellane-ous, PCN 79-93. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant i Operating Technical Specifications is not necessary, i SM 74-28.1. Installation of Make-Up Lines to Condensate Storage Tarks, PCN 79-131. i A Safety Evaluation was perfonced and it was detemined that the possibility of an accident is not increased. A change in the Plant ! Operating Technical Specificaticqs is not necessary.
' SM 75-48.?_0, Rework of'the Auxiliary Feedwater Crossover Piping Modification, PCN 79-132.
A Safety Evaluation was performed and it was detemined that the possibi.11ty of an accident is not increased. A change in the Plant-Operating Technical Specifications is not necessary.
- SM 77-1030.1, Neutralizing Tank Logic Modification,'PCN 79*-133.
A Safety Evaluation was performed and it was detemined that the possibility of an accident is not increased. A change in the Plant-Operating Technical Specifications is not necessary. SM 77-2110.1,~ Chem. Lab DI Storage Tank Cable Routing, PCN 79-134.
- A Safety Evaluation was performed sad it was determined that the .
possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. SM 77-1449.1, Diesel Fire Pump Heatier, PCN '79-135. A Safety Evaluation was performed and it was determined that-the possibility of an accident is not. increased. A change in the Plant Operating Technical Specifications is not necessary.
,e--.e,v-w- ,e,, .-----wy. .,y ..-,-.~,,-,---,,,,.,yv--,e--.-,~,---<v.-~ , , - - ,.e-,,-- e,--.+.- , - - -,,--,. ,-+- , .m.----,--., r, , - *-,r. -,e,, -----vyr
PAGE 175 ! PORC l ITDI # PROCEDURE 79-159 *SM 78-1594A.2, Standby Spent Fuel Pit Pump Cable Rout-ing, PCN 79-160.~ R. Yeckel presented this new proce-dare to describe the steps necessary to insts11 conduit and cable for the standby spent fuel pit punp. The Committee recommended approval of this new procedure. This item IS NOT CO'4PLETE pending closecut review of the completed procedure. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Te.chnical Specifications is not necessary. 79-160 *SM 78-1594A.3, Installation of Spent Fuel Pit Cooling Backup System, PCN 79- 181. R. Yeckel presented this new procedure to describe the steps necessary to iso-late the system and to install butterfly valves and other cechanical components to existing plant systems. The Committee recommended approval of this new prvce-dure. This item IS BUT COMPLETE pending closcout review of the completed procedure. A Safety Evaluation was perfomed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications La not necessary. 79-164 *SM 75-14.1, Batch Tank Recirculation Heat Trace Installation,
%7 79-211. J. Brown presented this temporary procedure change for review only. It requested minor revisions be made to the procedure as Field Change Request is no longer required. The Committee reviewed this procedure change. This item IS COM-PLEIE.
A Safety Evaluation was perforud and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-172 *SM 77-1682.'5, Penetratid6 Testing Modification - Penetration 143, PCN 79-202. J. Brown presented this procedu::e change. It requested several miuor revisions be made to the procedure to incorporate Revision 1 to Bell /Schneider procedure and improve procedure. The Committee recommended approval of this procedure change. This item IS CCMPLETE. A Safety Evaluation was performed and it was determined that the pcssibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
PAGE 176 PORC 1TD1 1 PROCEDURE 79-184 *SM-2714.1, "A" Steam Generator J-Tube Modification, PCN 78-2693. J. Brown presented this new procedure to describe the steps ' necessary to install J-Tubes en top of the feeduater distri-bution ring header and plug the existing holes on the bottom of this ring header. The Committee recccrended approval of this new procedure. Tnis item IS M0T CGELCIE pending closecut reviea of the cocpleted pr5cedure. A Safety Evaluation was perforced and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79 185 *S:1-2714.2, "B" Steam Generator J-Tube !!odification, PCN 78-2692. J. Brcwn presented this new procedure ti describe the steps necessary to install J-Tubes on top of the feedwater distribution ring header and plug the existing holes on the bottom of this ring header . The Committee reconnended approval of this new procedure. This itec IS IUr COMPLETE pending closecut review of the cocpleted procedure. A Safety Evaluation was performed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessery. 79-190 *S:1 78-1657.1, Installation of 42" Duct for Control Room Ventil-etion, PCN 79-213. J. Brown presented the following procedure change. It requested that steps 6.2.1, 6.3, 6.4, 6.4.1, and 6.5 be perforced in any sequence to assure job ^~; '.etion i- a timely manner because it is not realistic to do ear.. p;_ or de installation in strict chronological sequential order. The Ccenittee recocmended approval of the procedure change. This l item IS CGIPLETE. A Safety Evaluation was performed and it was detemined that the l possibility of an accident is not increased. A change in the Plant l ' Operating Technical Specifications is not necessarf.
*SM 77-1623.1, Charging Pumo Monorail, PCN 79-308. J. Brown pre-79-204 sented tnis tecporarf procedure change for review only. It re-quested Steps 6.5.1, 6.5.2, and 6.5.3 be N/A'd as the rtonorail was not installed. The Cocr,ittee reviewed this temporarf proce-dure change. This itec IS COMPLETE.
1 ! A Safety Evalu9 tion was perfomed and it was detenained that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
PAGE 177 PORC ITEM I' PROCEDURE 79-214 *SM 79-1880.1, Part Leneth Control Rod Drive Shaft Retention for Oceration Uithout Part Lenzth Reds, PCN 79-306. J. Larizza presented this new procecure together with the
'lestinghcuse Safety Evaluation, the RGLE Design P.eview of the part length rod removal and systec modification, S'! 79-1880.1 for review. Item II of the safety evaluation perforced by '.?estinghouse addr-nes thicble plugs asserbly rechanical devices. The plug assemblies to te installed at Ginna are of the ficw mixer type and contain sixteen ratner than twenty short rods. The Coacittee recocoended approval of this new procedure and safety evaluation. This itea IS -
SUI COMPLETE pending completic of the codification. A Safety Evaluation was perforced and it was deter:-ined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-215 *s't 78-2133.1, Valves 866A and 8663 Modification for Testing, PCN 79-309. J. Brown presented this ne.; procedure to describe the steps necessary to remve and reinstall Valves 866A and 8663 and codify piping to install new valves for testing. The Coccittee recccaended approval of this new procedure. This item IS BM C0f f?LETE pending closecut review of the conpleted procedure. A Safety Evaluation was performed and it sms determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-216 *S'I 79-1832A.1, Circuit Separation Fuse Installation, DCi 79-333. J. Brown presented this new procedure to describe the steps necessary to install fuse disconnect blocks and wirim in Buses 14-16-17 & 18. The Coccittee recoccended approval of this new procedure. This item IS M OIIPLETE pending closecut revica of the cocpleted p ocedure. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. l
l l PAGC 173 PORC ITDIn PROCEDURE 79-247 *3'I 73-1845.1, Guide Stud Storace Racks, PCN 79-276. J. Brown presented tnis procedure change. It requested the folicwing changes: Revise Step 2.1 to read:
"2.1 Sell /Schneider 'Jor'< Procedure ER 1845, Revision 3."
Replace UP B,R 1845 Revision I with attached Revision 3. This is to update the procedure. The Committee recocrended approval of this procedure change. This item IS COMPLETE. A Safety Evaluation uas performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technicsl Specifications is not necessary. 79-250 * '! 79-2428, RCP Lube Oil Level Indication. J. St. Marti1 presented Revision 0 of the Safety Analysis and Revision 0 of the Design Criteria for this nodification. The Coccittee performed a Safety Evaluation and determined there were no unreviewed safety questions or Technical , Specification changes required. This item IS NOT COM-PLETE pendint; cocpletion of this redification. A Safety Evaluation was perforced and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-250 *S'I 77-1431.1, APJ Flou Control Valve - Mechancial Tnsta11ation, PC1 79-337. J. St. Martin presented this new procedure to de-scribe the steps necessary to inst.s11 the piping, valves and miscellaneous supports for the A?) Flow Control Valve Modifica-tion. The Coonittee recocrended approval of this new procedure. This item IS ?TE COMPLETE pending closecut review of the com-pleted procedure. A Safety Evaluation was perforced and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specificaticas is not necessary.
l l l i l PAGE 179 PoRC ITEM !/ PROCEDURE l l 79-283 *SM 77-16S2.10, Hydrostatic Testing of Penetration 143 Pipine Modi.fication, PC; 79-297. J. Brown pre- , sented this procedure change. It requested mL7or revisions be rade to nake the procedure consistent and complete with respect to S'!-1632.5. The Com-nittee recontended approval of this procedure change. This item IS COMPLETE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-290 *SM 79-1832A.2, Circuit Seoaration Installation, PCU 79-351. J. Brown presented this new procedure to describe the steps necessary to install fuse disconnect blocks and wiring in Buses 13 and 15. The Coccittee reccamended approval of this new procedure. This item IS UM CC:TLETE pending closecut res.iew of the completed procedure. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-308 *SM 77-1891.1, Electric Feat Tracing for Valve 825 A L B, PC1 79-u3. J. Brown presented this procedure change. It requested several revisions be cade to the procedure to conform with drawing change and to facilitate fabri-cation prior to installation activities. The Coccittee recommended approval of this procedure change. This item IS COMPLETE. A Safety Evaluation was perforced and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 1 i l l l
- u. . --
i PAGE 180 PORC ITEM // PROCEDURE 79-309 SM 1594A.4, Oualification and Leak Testing of Standby SFP Cooling Components, PCN 79-269. This change reques-ted the follow 1 ag change to Step 6.4.3:
" Step 6.4.3 Service Water Inlet and Outlet Tempera-tures not taken during test."
This is because tenperatures are not necessary for Engi-neering data. A Safety Evaluation was perforced and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. t eM 78-1872.1, Manipulator Crane Gripoer Systen Modifica-lon, PCN 79-407. Inis change requested ninor revisions ce made to the procedure to facilitate the change as re-quired without changing the intent.
. A Safety Evaluation was perforced and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
SM 79-2417.1, "A" Steam Generator J-Tube Modification, PCN 79-415. This change requested a change to Step 6.2.4 procedure should be 'M-43.24.1" not 'M-43.23.1". This is to correct the incorrectly referenced procedure. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. SM 79-2417.1, "A" Steam Generator J-Tube Modification, , c j PCN 79-437. This change requested ninor revisions to ' Steps 3.4 and 3.20.1 as ventilation requirements and air sampling requirements were codified. A Safety Evaluation was perfomed and it was determined that the possibility of an accident is not increased. A change in the. Plant Operating Technical Specifications is not necessary. i
i PAGE 181 PORC Ital il PROCEDLRE SM 79-2417.2, B"' Steam Gederat6r J-Tube Modification, PCN 79-414 This change requerted a change to Step 6.2.4 - procedure should be "M-43.24.1" not 'M-43-23.1". This is to correct the incorrectly referenced procedure. A Safety Evaluation was performed and it wcs determined that the 4 possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. S:t 79-2417.2,' ~"B'i Stdam Generator J-Tube Modification, PCN 79-438. This change requested minor revisions to Steps 3.4 and 3.20.1 as wntilation requirement and air sampling requirements were modified. Tne Committee reviewed these temporary procedure changes. This item IS COMPLETE. 4 A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
~
~
79-337 SM 78-1464.1,' ~Rd51dedment of Volume Cc5 trol Tank Level Transmitters, PCN 79-493. This requested minor changes be made to the procedure to ensure proper hookup of the system. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is nec necessary.
^
SM 78-1464.2, ~Rdolacemedt of' Accumulator Level Trans-m2.:ters, LT-935, LT-934, LT-938 and LT-939, PCN 79-494. This requested minor cnanges be made to the procedure to ' ensure proper book-up of the system. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
l [ PAGE 182 PORC 1TD1 & PROCEDURE
~
SM 77-1623.1, Charging Pumo Monorails; PCN 79-470. This requested to mark " Step 6.7 N/A" as Brady letters will be applied after painting is completed after shutdown for "C" Charging Pump. A Safety Evaluation was performed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. SM 78-1890.2, Feedwater Line Drain Valves After the~ Containment Check Valves, PCN 79-503. This requested the delineation of Step 4.4 to allow contractor to drill as they see fit: pilot hole, then larger hole, using electric drill. A Safety Evaluation was performed awl it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
~
SM 78-2133.1, Valves 866A'and 866B Modification for Testing, PCN 79-509. Eis requested the following steps be added to Step 6.1. 6.1.4 Ensure V-868L open. V-868A Open 6.1.5 Ensure V-8683 open. V-868B Open 6.1.6 Open Spray hem er Drain. V-2825 Open 6.1.7 Open Spray Header Drain. V-2826 Open 6.6.2.1 Close Spray Header Drain.V-2825 Closed 6.6.2.2 Close Spray Header Drain.V-2S26 Closed These were coitted fran the procedure when last issued. A Safety Evaluation was performed and it was determined that .the possibility of an accident is not increased. A change in the Plant Operating Technical Specificati.ons is not necessary.
. - _ . ,_.m . . _ . - - . , . - . _ . , _ . - _ . , _
l l PAGE 183 PORC ITDI Il PROCEDURE
- SM 79-2417.2, '"B" Steam ' Generator 'J-Tube Modification, PCN 79-501. This requested the delineation of Steps 6.16.1 through 6.16.1.3, 6.16.1.4 and in Step 6.16.13.1 delete words "after grinding". Add new Step 6.16.1 to read
- " Placement of feedwater ring plugs at the feed-water ring to tee connections to be done as per Vesting-house field change Number 3." This is because supports i
in the area are located differently than shawa on draw-ings. The Committee reviewed these temporary changes. This item IS COMPIErE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
~ ~
79-353 *SM 77-1431.2, Hpdrostatic Testing of Auxiliary Fdedwater - Modification, PCN 79-597. J. St. Martin presented this new procedure to perform required tests.of the modified piping for the 1A and 13 Auxiliary Feedwater Pumps. The Connittee recoamended approval of this new procedure. This item IS NOT COMPLETE pending completion of this modification.
, A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
79-388 *SM 77-1431.'4, Installation 'of ' Electrical ' Equipment ' for Auxiliary Feedwater Flcw Control Sypass Valves, PCN 79-631. J. St. Martin presented this nea procedure to describe the
- steps needed to install miscellaneous ' electric equipment for the Auxiliary Feedwater Flow Control Modification. Mechanical installation is in accordance with SM 77-1431.1. Electrical terminations and checkout are in accordance with SM 77-1431.3.
The Ccc:mittee recommended approval of this new procedure. This item IS NOT COMPLEIE pending closecut reviea of'the completed procedure. A Safety Evaluation was performed and it was determined that the possibility of an accident ic not increased. A change in the Plant Operating "Jechnical Specifications is not necessary.
.- . ._. .. = .
PAGE 184 PORC ITD1 il PROCEDLRE
~ ~
. 79-396 *SM 78-1838.1, Containment Uall-Nounted Jib Crane, PCN 79-671. J. St. Martin presented this new procedure to provide guidelines for installation of the EWR-1838 Wall-Mounted Jib Crane in Containeent. The Cocnittee recommended approval of this new procedure. This item IS NOT COMPLETE pending closecut review of the completed procedure. A Safety Evaluation was perfomed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
~
79-728 *SM 75-9.'24, RWST Jet Shielding Installation Rework; PCN 79-1020. J. Brown presented this procedure for deletion because work has been completed and procedure is no longer needed. The Committee recoemended approval of this deletion. 'Ihis item IS CC'fPLETE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-763 *SM 75-6.23, Service Watier Redundant Return Line Suoport Assemblies Installation, PCN 79-1093. This procedure is being Teleted as the work has been completed and the procedure is no longer needed. A Safety Evaluation was perfomed and it was detemined that. the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 75250.'31, Jet Shn_1 ding Rework, Mt i.n Steam and Feedwater, PCN 79-1118. This procedure is bei.ng delited as the work has been com-pletcJ and the procedure is no longer needed.
A Safety Evaluation was perfomed and it was determined that. the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 76-01.1, Safeguard Buses DC Contirol Voltage Monitor, PCN 79-1117 Ihis procedure is being deleted as the work has been cocpleted and -
the procedure is no longer needed. A Safety Evaluation was perfomed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifimtions is not necessary.
PAGE 185 PORC ITD1 9 PROCEDURE
~
*SM 76-21.8, Reroute of Service Water Supply to Batterv Roon Air Conditioner, PCN 79-1116. This procedure is being deleted as the work has been cocpleted and the procedure is no longer needed.
A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 77-1474.1, Ret: tor Coolant Pump Seal Bypass Modification, PCN 79-1115. This procedure is being deleted as the work has been can-pleted and the procedure is no longer needed.
A Sa G ty Evaluation was perforred and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifice.tions is not necessary.
*SM 77-1499.1, Rod Insertien Limit Circuitry, PCN 79-1114. This
~
procedure is being deleted as the work has been completed and the procedure is no longer needed. A Safety Evaluation was performed and it was detennined that the possibility of an accident is not increased. A change in the Plant Operating Tcchnical Specifications is not necessary.
*SM 77-1623.1, Charging Pu=p Monorails, PCN 79-1113. This procedure is being deleted as the work has been completed and the procedure is no longer needed.
A Safety Evaluation was perferced and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 1
*SM 77-1623.2, Wedge Washer Installation - Charging Pump Monorail,
~
PCN 79-1112. The procedure is being deleted as the work has been Tcapleted and the procedure is no longer needed. A Safety Evaluat ion was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
PAGE 186 PORC ITEM M PROCEDURE
*SM 77-1891.1, Electric Heat Tracing for Valves 825A and 8253, PCN 79-1110. This. procedure is being deleted as the work has been coc-pleted and the procedure is no longer needed.
A Safety Evaluation was performd and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*S'l 78-1464.1, Replacecent of Volume Control Tank Level Transmitters LT-139 and LT-ll2, PCN 79-1106. This procedure is being deleted as the work has been cocpleted and the procedure is no longer needed.
A Safety Evaluation was perforced and it was detenined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 78-1464.2, Replacement of Accuculator Level Transmitters LT-935, LT-934, LT-938, and LT-939, PCM 79-1107. This procedure is be r.g deleted as the werk has been completed and the procedure is no long needed.
A Safety Evaluation was performed ard it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 78-1890.2, Feedwater Line' Drain Valves after the Containment Check Valves, PCN 79-1101. This procedure is being deleted as the work has been cocpleted and the procedure is no longer needed.
A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
*SM 78-2133.1, Valves 866A and 866B Modification for Testing, PCN 79-1100. This procedure is being deleted as the work has been coc-pleted and the procedure is no longer needed.
A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical' Specifications is not necessary. ( L i
. _ _ ~ . _ . . ,
i PAGE 187 PORC ITDI f! PROCEDURE
*SM 78-2273.1, Armor Platd on thd Easttall of' thd Control Room. -
This procedure is being deleted as the work has been completed and the procedure is no longer needed. A Safety Evaluation was performed and it was determined that tle possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. j 79-839 *SM 77-1431.~3,Auxiliarp Feedwater Flow' Control Bypass Modification Termination and Checkout, PCN 79-1210. J. Brown presented this procedure change. It rquested minor change:s be made to agree with field change request. Tne Cocaittee reccamended that the PCN' Reason should read "to agree with revised drawing" not "to agree with field change request". This is due to the fact that Engineering is taking cre of the drawing revision. .The Committee reviewed and recommended approval of this procedure change with modifications. This item IS COMPIETE. 1 A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-882 *SM 77-1431.a,..- _ __"~ .rol Bypass Modification Termination and Cheucout, PCN- 79-1260. I Brown presented this procecure cbange. It requested that minor changes be made to the prceedee to agree with Buffalo Electric drawings t/12676-2R D, Revision LX and 12676-3R D, Revision VIII. The Committee reviea d and recocmended approval of this procedure change. This item IS COMPIErE. A Safety Evaluation was performed and it was determined amt the possibility of an accident is not in reased. A change in the Plant Operating Technical Specifications -is not necessary. I
PAGE 188 PORC ITDi fl PP.DCEDURE
~
79-893 *SM 79 2449 -
. ,1' Safety Injection Logic Modification, PCN 79-1278.
- C. Rioch presented this new procedure to remove the pressurizer low level coincident with pressurizer low pressure signal for autocatic safety injection initiation and install a modified design which will initiate safety injection when any two out of three pressurizer low pressure signale are received. The Cocx:d.t- t tee determined that this procedure as written meets the test requirecents of the design criteria. The Ccx:mittee recommended approval of this new procedure. This item IS Norf COMPLETE pend-ing completion of this :xadification.
A Safety Evaluation was performed and it was determined that the ' pos;.ibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-924 *SM 77-14.51.3, Auxiliary' Feedwater Flow Control Bypass Modification Tennnation and Checkout, PCN 79-1279. J. Brown presented this procedure change. It requested that minor changes be made to confom the prc;eedure with the wiring diagrams. The Committee reviewed ard recommeMed approval of this procedure change. This item IS COMPLETE. A Safety Evaluation was performed and it was detennined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 4
~
~
79 953 *SM 77-1431 3 Auxiliary Feedwatdr Flow'Contro1~Bvpass Modification Terms. nation and Checkout, PCN 79-1342. J. Brown presented this procedure change. It requested that minor changes be made to correct wording and to correct typographical errors. The Committee reviewed and recocx:: ended approval of this procedure change. This item IS COMPLETE. l A Safety Evaluation was perfomed and it was detemined that the I possibility of an accident. is not inc; eased. A change in the Plant Operating Technical Specifications is not necessary. e- y ,,w. r , , _ _ .m.-.y ,-,_,-w
.. ,,- ,,,y ,,,,,..,g -, mp-- m,,-,-.-. ,, - - - , - - , , , - - , - , , - - , , , . , . -
l l PAGE 189 l PORC ITE:1 Il PROCEDURE \ . I 79-957 *&1 79-01.1, Feedwater Drain Lines 'Inside Containment, PCN 79-1359. I Brown presented this nea procedure. It is to descibe the steps necessary to install a drain line eith end cap on each feedwater li
- at the low point inside of containment. 'Ihe Cormittee reviewed arri-reco=rnded approval of this new procedure. Bis ite= IS NOT COM-l PLETE perding closecut review of the cocpleted procedure.
A Safety Evaluation was perforced and it was detemined that the possibility of ar. accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-993 *SM 77-1660.50, RCS overoressurization Protection System Annunciation PC4 79-1459. J. Brown presented this new procedure to l the Ccemittee for review. L e purpose of this new procedure is to provide instruction for the installation of the alarn circuit to monitor the aligncent of the PORV's isolation valves (F0V-515 and - BDV-516) . The Cornittee reviewed and recocaended approval of this new procedure. This item IS FDr C0tiPLETE pending closecut review of the co=pleted modification. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1029 *SM 79-1662.1, Installation of Snubbdr Platforms, PCN 79-1510. J7 Brown presented this new procedure to the Coccittee for review. The purpose of this procedure is to provide the guidelines necessary for installing Snubber Maintenance Platforms. The Ccamittee reviewed and recommnded approval of this new procedure. Bis iteo IS ?DI COMPLETE pending completion of the nodification. ! A Safety Evaluation was performed ard it was deterrined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1052 *SM 79-2449.2, Bistable PC-449B, Control' Channel Change (Field Change Request !!2449) PCN 79-1603. J. St. Martin presented this nea procedure to provide the steps necessary for inter-changing the PC-449B bistable to actuate on Channel 431 which will interlock PCV-431C independently from 449, the nor=al controlling channel. The Cornittee recommended approval of this new procedure. This item IS FUI COMPLLTE pending closecut review of the completed procedure. ! A Safety Evaluation ws perfor=ed and it was determined that the
. possibility of an accident is not increased. .A change in'the Plant' Op'e rating Technical Specifications is not necessary.
. - _ _ . .~ , _ _ . - - _ _ - _ _ - - - . _ _ _ __ ~_ -_
I PAGE 190 PORC ITDi # PROCEDURE
~
~
79-1093 *SM 77-1660.50,~ RCS Overpressurizatilon Protection System Annunciation tu /v-ion. L. Depew presented tnis procedure cnange. it requestec cTiat Step 6.14 be N/A'd for 0-7 as after discussion witti the Operations Section it shows no need to revise 0-7. The Ccemittee reviewed and recommended approsal of this procedure change. This item IS COMPLETE. A Safety Evaluation was performed and it was determined that the ssibility of an accident is not increased. A change in the Plant rating Technical Specifications is not necessary.
*SM 79-1837.1,' Computer Room Ceilina, PCN 79-1712. J. St. Martin
~
79-1141 presented tais nesw procecure. It is to provice guidelines for inst.lling a fire-rated ceiling in the cceputer room. The Corrittee reviewed and recommended approval of this new procedure. This item IS NOT CC.FLETE pending closecut review of the completed procedure. A Safety Evaluation was perforced and it was detecnined that the ssibility of an accident is not increased. A change in the Plant rating Technical Specifications is not necessary. 79-1145 *SM 78-1875.2, "A" Feedwater Venturi Monorail Installation of Holst, L. Depew presenteo tnis new procedure. It ts to pro-PCN /9-1/11. vtce tne gHidelinses for installing and retraining the hoist for the "A" Feedwater Venturi Monorail. The Cocmittee revie'ed arri reccamended aoproval of this new procedure. This item IS NOT COMPLETE pending closecut review of the completed procedure. A Safety Evaluation was performed and it was determined that the ssibility of an accident is not increased. A change in the Plant rating Technical Specifications is not necessary. 79 '148---- *L. Depew presented the following procedures for deletion as the procedure has been cocpleted:
~
SM 75-5.'38, Standby iuxiliary Feedwater S stem Operational Testing,
~
i l tu /V-1/JU. l l A Safety Evaluation was performed and it was detemined that the ssibility of an accident is not increased. A change in the Plant rating Technical Specifications is not necessary. SM75-5.'39;Standb Auxiliar Feedwater System Rework, 'PCN 79-1729. A Safety Evaluation was performed and it was determined that the ssibility of an accident is not increased. A change in the Plant i rating Technical Specifications is not necessary.
-e-w -ey _ea --
igmwm+-g.e.m -g9eg,- -m & w w- -w -r
I l PAGE 191 1 PORC ITEM !/ PROCE R E I l SM 75-5.41, Standby Auxiliary Feedwater Cable and Conduit Instal-lation Rework, PCN 79-1728. l A Safety Evaluation was performed and it was detemined that the , possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. SM 75-5.42, Eldctrical Installation and Cable Temination P.ework for Air Handling Units, PCN 79-1727. A Safety Evaluation was performd and it was catemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specification; is not necessary. SM 75-5.4? ; Reuork of Standby Auxiliary Feedwater System, PC4 79-1726. , A Safety Evaluation was perfomed and it was deterrined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
~
SM 75-5.44, Rdwork of 'SAFUP Adal Pipind,, PCN 7941725. A Safety Evaluation was perfomed and it was determined that the possibility of an accident is net increased. A change in the Plant Operating Technical Specifications is not necessary. SM 75-10.28, Service' Water Piping'to' Air Handling Units for
~
i I. Auxiliary Building Addition Rework, PCN 79-1724. A Safety Evaluation was perfomed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. I
~
SM 75-34.23, ~ Pipe Restraints and Jet Shields Rework for Steac
~
j Generator Blowdown Lines, PCN 79-1723. A Safety Evaluation was perforned and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. l
- . . , , _ , , , . . , _ . . , . . . . ,, ,#_, . , , , . . . , , , , , _ . .,.,,,.,.,,,.m ,,.. ,.,_ .. --,, ,
PAGE 192 PORC ITDI f! PROCEDURE SM 77-1660.50, RCS Overpressurization Protection Systera Annunciation PCN 79-1722. The Committee reviewed and reccramended approval of these procedures for deletion. This item 13 COMPLETE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1416 *SM 77-1850.1, Fire Barrier' Penetration Seals Installation, PCN 79-2247. C. Rioch presented this new procedure to provide the directions necessary to install and properly document fire barrier penetration seals and to upgrade existing fire barriers to treet present Technical Specification requirements. The Committee reviewed and recocmended approval of this new procedure. This ' item IS NOT COMPLETE pending closecut review of the completed procedure. A Safety Evaluation was perfe-med and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1683 *SM 79-1837.2, Fire Doors Installation, PCN 79-2589. J. St. Martin presented this new procedure to the Cocmittee for review. Se purpose of this procedure is ta provide the guidelines for removing existing plant doors and replacing then with fire-rated fraces, doors and associated hardware. The Committee reviewed and recocmended approval of this new procedure. This item IS NOT C)MPLETE pending closecut review of the completed tradification. A Safety Evaluation was performed ard it was determined that the l possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1693 *SM 79-2603.1, Pressurizer' Safety Valve Direct Position Indicator, PCN 79-2629. J. St. Martin presented this new procedure. The purpose of this procedure is to provide the guidelines necessary to install LVI7f and associated equipment for monitoring and alara-ing pressurizer safety valve position. The Committee reviewed and l recommended approval of this new procedure. This item IS IUT COMPLETE pending closecut review of the completed procedure. A Safety Evalmtion was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is nr.t necessary. l
. ~ _ , . - ._ _ _ . - - - , . _ . - _ _ _ _ . ~ ..
PAGE 193 POAC ITEM l! PROCEDURE 79-1694 *SM 79-2603A.1, Pressurizer POPN Direct Position Indicator to C6=puter, PCN 79-2631. J. St. Martin presented this new procedure. Tne purpose ot this new procedure is to provide the instructions necessary for installation of the equipment for detecting PORV valve position and monitoring and alarming via the plant computer. The Committee reviewed and recommnded approval of this new procedure. This item IS ?Ur COMPLETE pending closecut review of the completed procedure. A Safety Evaluation was perfomed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1695 *SM 79-2604.1, RCS Subcooling Margin Monitoring System, PCN 79-2630. J. St. Martin presented this new procedure. The purpose of this new procedure is to provide the guidelines necessary to install the RCS Subcooling Margin Monitoring Fystem. The Committee reviewed and recommended approval of this nea procedure. This item IS Nor CJIPLETE pending closeout review of the completed procedure. A Safety Evaluation was performed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1700 SM 79-01.1, Feedwater Drain Lines Inside Containment, PCN 79-2638. As the modif; cation is complete and closed out. A Safety Evaluation was performed and it was detemined that the possibility el an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. SM 77-06.2, Low Pressure "urification System Modification - Hydro-static Test, PCN 79-2660. As the procedure is cmplete. A Safety Evaluation was performed and it was detemined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary.
PAGE 194 PORC ITD1 # PROCEDURE SM 7' a.3, Low Pressure Purification Systec Modification, PCI
~
79 1 39. As the procedure is complete. The Committee reviewed and recommended approval c,f these procedures for deletion. This item IS COMPIZrE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. 79-1715 @t 77-1836.2, Relocation of Halon System, PCM's 79-2611 and 79-2616 L. Depew presented these procedure changes. They requested that minor changes be rade as relocation of the Falon System will be administered by RGLE instead of tell/Schnieder as originally planned and to update the procedure. The Committee reviewed and recommended approval of these procedure changes. This iten IS COMPLETE. A Safety Evaluation was performed and it was determined that the possibility of an accident is not increased. A change in the Plant Operating Technical Specifications is not necessary. i i i
, , , , , . . . - . - . . _ ,}}