ML20042A593
| ML20042A593 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 03/12/1982 |
| From: | Jackie Cook CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Harold Denton Office of Nuclear Reactor Regulation |
| References | |
| 16257, NUDOCS 8203230589 | |
| Download: ML20042A593 (31) | |
Text
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e 6e96 O Consumers power James W Cook Vice President - Projects, Engineering and Construction General offices: 1945 West Parnell Road, Jackson, MI 49201 + (517) 78&O453 March 12, 1982 1
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Harold R Denton, Director N* dg.
Office of Nuclear Reactor Regulation 8
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US Nuclear Regulatory Commission p
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3 MIDLAND PROJECT 9-REQUESTED INFO ON LICENSEE QUALIFICATION
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FILE: 0505.813/0505.16 SERIAL: 16257 M
The intent of this letter is to provide additional information requested by your -eviewer for Chapter 13.
Three areas of interest are detailed below:
Area 1.
Procedures performed by Operators l
The next revision of the FSAR will modify subsection 13.5.2.1.1
" System Operating Procedures" to refer to subsection 16.6.8 which specifically requires preparation of procedures required by Appendix A of Regulatory Guide 1.33.
We have also attached for your information a copy of our Master Procedure Index which lists by title the procedures we have presently identified for use at Midland.
It should be recognized that the listing has not been finalized and.
i future additions arid deletions may take place.
Operators will exclusively perform all procedures containing the following alpha designators in the procedure number:
OPS - Operations OPSU - Operations Surveillance 4
They can also perform as necessary procedures containing the following alpha designations in the procedure number.
ST - STATION normally administrative procedures establishing policies applicable to all departments.
O,Qf PL - PLANT normally establishes interdepartmental responsibilities when activities involve Operations, Maintenance and Chemistry / Health Physics departments.
IPaE8a!'eanjh A
i
2 Area 2.
Operator recognition and Alarm Procedure Implementation The next revision of the FSAR will modify Subsection 13.5.2.1.5 to indicate the normal operator progression from recognition of an alarm condition, to the proper procedure and to the action portion of that procedure. The methodology presently estabished at Midland.s as follows:
a.
Alarm procedures are in the 7000 series b.
The last three numeric designators are the alarm panel number (eg Panel 123 would be Procedure 7123).
c.
Alar, panel windows are numbered and the first page of each alarm procedure lists the window numbers, the window inscription and the page in the procedure to go to for the proper operator response to the alarm.
This methodology allows the operator to logically prr3ress from an alarm recognition to response actions.
Area 3.
Compliance with RG 1.33 Rev 2 Appendix 3A of the FSAR will be revised to indicate that Midland addresses Revision 2 of RG 1.33.
Agreement has been reached with the NRC on the CPCo position taken on Rev 2 of this regulatory guide and any clarifications taken will be as st.ated in our Quality Assurance Program Topical Report CPC-2-A.
IGA *M' JWC/BLH/jm CC: RJCook, Midland Resident Inspector Rllernan, US NRC DBMiller (3), Midland RWHuston, Washington oc0382-0775a131
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CONSUMERS power COMPANY MIDLAHD OPERATING SERVICES PAGE 1
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HuriBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 NO 3 NO 4 HD 5 ST 1001.01-CORP ORGAN OF CPC0 TECH SUPT R0 /D1 08/23/78 08/11/80 ST 1001.02-CORP OPATECH SUP ORGAN TECH SUPT R0 /D1 08/23/78 03/23/81 ST 1005.01-STATION ORGAN RESP VMDROWN R0 /P1 05/07/79 06/19/81 PL 1005.01-PLT ORGAH& RESP OPS 1MAINT SUPT P /
/ /
/ /
OP 1005.01-OPS ORGAH1 RESP JPFLYNH D /
/ /
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MA 1005.01-NAINT DEPT ORGAH1 RESP MAINT SUPT R2 /
11/04/81 09/23/81 CH 1005.01-CH/HP ORGAH1 RESP CHP SUPT R0 /
12/01/80
/ /
TE 1005.01-TECH DEPT ORGAHERESP TECH SUPV R1 /D2 05/01/79 08/11/80 9037 AD 1005.01-ACMIH DEPT ORGAH8 RESP ADMIN SUPV R0 /
10/23/80
/ /
0072 TR 1005.01-TRAIH ORGAHARESP TRAIN SUPV RD /
07/17/79 08/04/81 AD 1005.02-SECURITY FORCE ORGAH1 RESP.
PROP PROT SUPV R1 /
08/14/80
/ /
AD 1005.03-DCC - ORGANIZATIDH 3 RESPONSIB KCBROOKS
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ST 1028.01-REQUEST FOR MODIFICATIONS TECH SUPT / TECH SUPV R1 /
07/09/81
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0015 0054 TE 1028.01-MINOR PLT MODIFICATIONS TECH SUPT / TECH SUPV R1 /
03/31/81
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ST 1028.02-TECH DEPT SPEC /FC TECH SUPT / TECH SUPV R1 /
03/31/81
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TE 1028.02-MAJ0P PLT MODIFICATIONS GWSOMEL
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ST 1028.03-SETPOINT CHANGES GUSOMSEL
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ST 1028.04-IMP OF MINOR PLT MODIFICATIONS GWSOMEL ST 1028.05-IMP OF MAJOR PLT MODIFICATI0HS GUSOMEL
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ST 1030.01-HUCLEAR FUEL RECEIPT REACTOR ENG R0 /
08/08/79 07/31/81 ST 1034.01-OUTAGE PLAHHINGtCTRL PLT SCHEDULER R0 /
08/07/81
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ST 1036.01-SCHEDULING PLT SCHEDULER R0 /
03/24/81
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1069 1070 1087 ST 1038.01-FIRE PREVENTIOH1 PROTECT JDALDERIHK-D /
/ /
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ST 1040.01-PLT REVIEW COMMITTEE PRC CHAIRMAN R3 /
10/23/80
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SI 1040.02-SAFETY AUDIT 4 REVIEW BOARD TABUCZWINSKI
/
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ST 1040.03-PLT REPORTIHG RCMTS TECH ENG R0 /
09/20/78
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ST 1040.04-VERI PROG-CTRLD DOCUMENTS KCDROOKS R1 /D2 09/11/79 o$/s6/F' 0055 ST 1040.06-Q-LIST DETERMINATI0H TECH SUPT / TECH SUPV R2 /
12/16/80
/ /
ST 1040.07-DEV REPORTtCORR ACT SYS TECH ENG R1 /
12/03/79
/ /
9097 1003 1037 ST 1040.09-HUC OPERATING EXPERIENCE REV ALPUPLIS P'
/D2 06/23/78 09/15/80 ST 1040.10-PROCESS HRC BLTH, CIRC 11HF0 HOT TECH ENG
. t /
04/06/81
/ /
1084 ST 1040.12-Q-LIST CTRL GWSOMSEL D /
/ /
/ /
ST 1040.13-COR ACT DURING PLT CONSTRUCT TECH ENG R3 /
09/18/81
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TE 1040.13-REQ MODIFICATION DUR PLT CONST TECH SUPT / TECH SUPV R0 /D1 02/07/80 11/19/81 ST 1040.14-P1ID MANUAL VLV H0 CTRL OPS SUPT ST 1040.15-SITE COMMITMENT LIST 8MAINT TECH ENG R0 /
09/11/81
/ '/
1054 R3 /
05/26/81
/
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1108 PL 1042.01-WORK PROT TAG BACLAVEAU R1 /D2 12/15/80 10/27/81 0023 1053 PL 1042.02-EQUIP STATUS TAG OPS SUPT R0 /
11/18/81
/ /
ST 1043.01-PROC PREP 1MAINT TECH ENG R6 /
07/09/81 06/30/81 1071 1076 1082 1096 1107 AD 1043.01-PROC PREPIMAINT KCBROOKS R1'/D2 08/02/79 07/28/81 9025 9032 1057 ST 1043.02-ADHEREHCE TO PROC RRFRISCH R0 /P1 03/17/78 '10/01/81 9102 ST 104Z.04-GUIDE PROC FIRE DMGD PROC 1RCDS TECH ENG R0 /
06/06/80
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ST 1045.01-PER RAD SAFETY TAHK WRSTRODL P /
/ /
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ST 1046.01-STAHDBY3 CALL-0UT PERS PLT SUPT RO /
03/19/79 03/03/81 ST 1046.02-VACATIONS-REPORTING 1 ADMIN PERS DIRECTOR R1 /
05/27/81 02/26/81 ST 1046.03-DVERTIME PAY PLAN-EAAP PERS DIRECTOR R1 /
07/15/80 08/12/80 ST 1046.04-GRIEVANCE HANDLING
- PERS DIRECTOR R0 /
09/21/78 10/10/80 0057
- ST 1046.06-WORK BREAK POLICY RFKINNEAR D /
/ /
/ /
ST 1046.07-EMPLOYEE ASSISTANCE PROG RFKINHEAR
/
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ST 1046.08-USE OF COMPANY APP RESTAURANTS TERS DIRECTOR R1 /
11/06/81
/ /
, ST 1046.00-PROCESS HEN / DEPART SITE IROP PROT SUPV R0 /
06/08/81
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1103 L
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CONSUMERS.JUER COMPANY MIDLAND OPERATING SERVICES PAGE 2
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT
___ _ b ___ _________ b _b l lbb________
____b b l ___ _ bl
__ b.
bib ____
b.
_b
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_ l ST 1047.02-PREP FOR FUNC TURHOVER PJCROVES R3 /P4 04/07/81 10/27/81 1026 1062 1091 ST 1047.03 - OP ACC TURHO FROM PRO MGMT ORG ASPUPLIS D /
/ /
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ST 1050.01-HOUSEKEEPINGtCLEAHLINESS CTRL OPS 1MAINT SUPT R0 /
03/26/81
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PL 1050.01-AREA HOUSEKEEPING RQMTS NTHORDIN P /
/ /
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MA 1050.01-MAINT, CLEAHLINESS REQUIRED HCTAWHEY P /
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PL 1050.02-SYS CLEAHLINESS REQ CTHILLMAN D /
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ST 1055.01-CON SAF REQ 1ID OF UHSAFE COND GEWALL
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ST 1056.01-SAFE WORK PRACTICES! METHODS GERALL
/
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ST 1057.01-RPT OF SERIOUS WORK INJURY PLT SAFETY ADVISOR R0 /
09/25/30
//
ST 1057.02-FIELD IHVEST OF PERS INJURY PLT SAFETY ADVISOR R0 /
07/24/80
//
0038 0048 1081 ST 1058.01-SAFETY AWAREHESS PROGRAM GEWALL
/
/ /
//
ST 1059.01-PLT SAFETY COMMITTEE PLT SAFETY ADVISOR RD /
10/27/80
//
0070 ST 1060.01-OSHA-MIOSHA RQMTS GEWALL
/
/ /
//
ST 1061.02-CONFIHED SPACE EHTRY PER PROG PLT SAFETY ADVISOR R1 /
05/01/81
//
1104 ST 1062.01-NDH RAD RESPIRATORY PROT PROG PLT SAFETY ADVISOR R1 /
05/07/81
//
CH 1062.01-MAINT INSP FOR NDH-ROD RESPIRA STAFF HP R0 /
06/08/81
//
CH 1062.02-SELECTIOH1 ISSUANCE OF H0H-RAD STAFF HP R0 /
08/12/81
//
1093 OP 1101.03-OPS PLANNINGESCHEDULING RRFRISCH
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OP 1105.03-OPERATING RECORDS MDKING RO /D1 10/12/78 03/23/81 OP 1110.02-SAF-REL EQ REM FR-TO SERVICE GBSZCZOTKA D /
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PL 1110.04-LUBRICATION PROG HCTAWNEY F0 /P1 08/17/78 08/14/80 0061 TE 1110.04-PREPICTRL OF LUB MANUAL RJWILSEY D /
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OP 1120.01-PREP OF TECH SPEC LOGIC DIGRAM OPS SUPT R0 /
08/13/81
//
ST 1151.01-IHITIATION OF MAIHT ORDERS HCTAWNEY R1 /P2 01/31/80
//
PL 1151.01-PROCESS OF MAINT ORDERS HCTAWHEY R2 /P3 06/10/81
//
1068 MA 1151.01-MAIHT DEPT RESPONSE ASSOCIATED HCTAWHEY D /
/ /
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ST 1152.01-CTRL MAINT BY HDH PLT PERS HCTAWHEY
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//
MA 1153.01-MAINT DEPT PROC ADMIH MAINT SUPT R1 /
04/30/81 05/08/81 ST 1153.04-PERIODIC ACTIVITY CTRL PROG OPS 1MAINT R1 /
08/18/81 05/08/81 1078 1079 1080 1083 ST 1154.01-CTRL OF WELDING MECH SECT SUPV RO /
10/26/81
//
MA 1154.01-CTRLIUSE OFABRASIVE TOOLS MLELLIS
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MA 1154.02-POST MAINT HYDROSTRATIC. TEST MLELLIS
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MA 1155.01-MTRL CTRL DURING MAINT MAINT SUPT R0 /
03/23/81
//
MA 1156.01-REVIEW OF TECH MANUAL'S MDKELLEY
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//
GT 1157.01-CTRL CAL PORT LAB MEASSTST EQU ItC MAINT ENG R1 /
10/15/80
//
1008 ST 1157.02-CTRL INSTALLED PLT INSTRUM MDKELLEY P /
/ /
//
MA 1157.02-CTRL & ISSUE OF TOOLS MAINT SUPT R2 /
03/03/81
//
CH 1157.02-CH/HP MEAS & TEST EQUIP STAFF CHEM R1 /
03/24/81 03/23/81 1039 o
MAEL1157.03-PORT ELEC EQUIP SAFETY CK ILEC MAIHT ENG R4 /
09/25/81
//
MAME1157.03-PORT MECH EQUIP SAFETY CK
- 1ECH MAINT ENG RO /
02/?0/79 05/12/81 0062 CH 1157.03-INST PLT WTR CHEM INSTR CHEM ENG R0 /
06e27/79 06/17/81 CH 1157.04-RADIATION SAF INSTR CAL 1 CTRL MHISHAM D /
/ /
//
ST 1158.01-MAINT SUPPORT ACTIVITIES MAINT SUPT RO /
12/16/80
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ST 1215.01-MGMT OF LICENSEP RADIO MTRL RLSKIPPER P /
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CH 1215.01-RECEIPT OF RADIO clTRL RLSKIPPER P /
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l CH 1215.02-INVENTORY OF RADIO MTRL RLSKIPPER P /
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//
j o
CHSU1215.02-SOURCE LEAK TESTS RLSKIPPER P /
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//
R
- CH 1215.03-SOURCE LEAK TEST METHODS RLSKIPPER P /
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ST 1216.01-0FFSITE DOSE CAL MANUAL RRROSELIUS
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PL 1216.01-EFFLUENT RELEASE PERMITS RLSKIPPER
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CH 1216.01-SEMI-ANNUAL RADI0 ACTIVE EFFLUE RLSKIPPER
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//
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CONSUMERS. U.ER COMPANY MIDLAND OPERATING SERVICES PAGE 3
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESP 0HSIBILITY STATUS FOR USE DATE NO 1 HD 2 NO 3 HD 4 HD 5 ST 1216.02-GASEQUS RADWATE MGMT RLSKIPPER
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PL 1216.02. GASEOUS RADWASTE SYS CTRL RLSKIPPER
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PLSU1216.02-GAS RADWASTE RELEASE EVALUATIO RLSKIPPER
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ST 1216.03-LIQUID WASTE MGMT RLSKIPPER D /
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PL 1216.03-LIQUID WASTE SYS CTRL RLSKIPPER
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PLSU1216.03-LIQUID WASTE RELEASE EVALUATIO RLSKIPPER
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ST 1216.05-SOLID RW MGMT RLSKIPPER D /
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ST 1218.01-ilGMT OF RAD MTRLS SHIP RLSKIPPER P /
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CH 1218.01-CONTAINERS FOR SHIPMENT OF RAD RLSKIPPER P /
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Cil 1218.02-CLASS OF RADIO MTRL FOR SHIP RLSKIPPER P /
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CH 1218.03-RADIDACTIVE MATERIALS SHIPMENT RLSKIPPER P /
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Cil 1218.04-HOTIFICATION FOR RAD ACTIVE MT RLSKIPPER D /
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Cil 1218.05-FINAL IHSPECTION OF SHIPMENTS 1 RLSKIPPER P /
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CH-1218.06-PREP OF RAD SAMP FOR SHIP RLSKIPPER P /
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ST 1220.01-ALARA PROGRAM WRSTRODL P /
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ST 1220.02-RADIOLOGICAL WORK PERMIT PROG RLJILLSON D /
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ST 1220.03-PERSOHHEL DOSIMETRY PROG RLJILLSON D /
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ST 1220.04-RADIOLOGICAL CTRLLED AREAS RLJILLSON D /
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ST 1220.05-OCCUP RAD EXPOSURE STDS RLJILLSON D /
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ST 1220.04 '
RAD CONT STDS RLJILLSON P /
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ST 1220.08-RESPIRATORY PRO PROG RLJILLSON
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ST 1220.09-ilIGH RAD AREA ACCESS RLJILLSON D /
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ST 1222.01-GUIDES WORKING WITH RADIO CONT RLJILLSON D /
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ST 1222.02-GUIDES FOR USE OF RADIO SOURCE RLJILLSON D /
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ST 1222.03-ANTI-COHT CLOTHING RLJILLSOH D /
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ST 1222.04-GEN DECON TECH RLJILLSON D /
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ST 1222.05-RAD CTRL MTRLS RLJILLSON D /
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ST 1222.06-PERS MOHITORING CONT RLJILLSON D /
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ST 1222.07-CONT TOOL 1 EQUIP CTRL (LJILLSON D /
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ST 1225.02 '
SPCC/ PIP PLAN LASHIMONDLE R1 /P2 03/13/80 11/05/81 0035 0063 1020 ST 1225.03-ENVIROH PROGRAM RESP LASHIMONDLE R0 /D1 08/11/80 10/27/81 ST 1225.04-HPDES PERMIT LASHIMONDLE D /
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~~TE 1251.pl-EQUIP DATA BASE Rl1GRZEZIHSKI P /
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ST 1254.01-CTRL OF COMPUTER SO'14ARE JTHUDACHEK P /
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TE 1255.01-DESIGH CTRL SWSOMEL
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ST 1258.01-ENGIHEERING SPECS TECH SUPV
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ST 1259.01-1 SU TEST SEQ PRIOR TO CRITIC TECll SUPT R0 /
10/09/81
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ST 1259.01-2 SU TEST SEQ PRIOR TO CRITIC TECH SUPT R0 /
10/08/81
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ST 1259.02-1 SU TEST FOR CRIT THRU POW ESCA TECH SUPT RO /
10/08/81
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ST 1259.02-2 SU TEST FOR CRIT TilRU Poll ESCA TECH SUPT RO /
10/08/81
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ST 1259.05-PROCESS STEAM SU PROGRAM JDALDERIHK D /
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ST 1259.06-PROCESS STEAM SU SEQUEHCE JDALDERINK D /
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ST 1261.01-Bau TECH DOCUMENT REV JMKHOLL R1 /D2 12/26/78 11/26/80 ST 1261.02-CTRL 8 TRANSMIT OF DESIGN /ENG GNSONSEL P /
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TE 1261.02-TECH DEPT DESIGN REVIDEF RES AJCOLBRUN RO /D1 10/17/78 11/16/81 ST 1264.01-CORE LOADEPOST CORE LD SU TEST KMilAAS R0 /P1 04/12/79 07/17/81 o
TE 1267.01-ISI 0F PRES RETAIH COMP JGBOUWENS P /
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ST 1267.02-PUMP 8VLV IH-SERV TEST PROG JGBOUWENS
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. ST 1270.01-ROTATE EQUIP VIB MON PROG PENILLS P /
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ST 1270.02-ROTATE EQUIP VIB MON PROG-IMPL PEMILLS P /
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'ST 1273.01-SURV TEST PROG TADUCZWINSKI R0 /P1 08/21/79 09/18/81 9093 k-
CONSUMERS.J4ER COMPANY MIDLAND OPERATING SERVICES PAGE 4
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECD HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 HD 3 NO 4 H0 E
___c CHSU1273.01-CHEM TECH SPEC SURVEILLANCE CHEM SUPV R0 /
08/24/79 08/03/81 1042 1055 ST 1276.01.
SPECIAL SITE TESTING KMHAAS R0 /P1 08/30/79 10/27/81 0022 ST. 1278.01-DEPLETED URAHIUM MATL CONTROL REACTOR ENG R0 /
04/27/81
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ST 1279.01-SNM/ CORE COMP 0HEHT CONTROL REACTOR ENG R0 /
12/29/80
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TE 1279.01-PREP USESCONT OF TECH DATA BK REACTOR ENG R0 /
05/09/79 04/09/81 9101 TE 1279.02-PHYSICAL IHV 0F SHM REACTOR ENG R0 /
03/20/79 02/26/81 TE 1279.03-COPE MANAGEMENT REACTOR ENG R0 /
01/30/81
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ST 1279.04-SHIP OF SNM REACTOR ENG R0 /
03/05/81
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ST 1279.05-DMGD FUEL 3 CTRL COH HAHD REACTOR ENG R0 /
09/30/81
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TE 1279.07-REACTIMETER CKOUTICTRL KMHAAS
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ST 1301.01-PROCUREMENT PROCESS MATL SERV SUPV R4 /
04/28/81 08/14/80 AD 1301.01-PROCUREMENT PROCESS RODOTY P /
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ST 1301.02-PROC OF NDHSTOCK MTRL EQUIP MATL SERV SUPV R1 /
04/28/81 08/14/80 1050 ST 1301.03-PROC OF STOCK MTRL EQUIPSSUP MATL SERV SUPV R2 /
C4/28/81 08/14/80 ST 1301.04-PROCUREMENT OF SERVICES RODOTY R0 /D1 12/27/78 04/08/81 9015 9024 9086 1001 1051 ST 1301.05-CTRL OF SERVICES ADMIN SUPV R0 /
12/14/78 12/01/80 8035 AD 1302.01-RECEIPT INSPECTION MMICHALSKI R0 /P1 11/21/78 10/02/80 0037 0046 1013 1016 ST 1302.03-PROCESS NMRSCOND RELEASES HCCURRY RD /D1 12/27/78 05/18/81 9063 1030 TE 1302.03-DISPOSITION OF N0HCOHFORM MTLS TECH SUPV
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ST 1305.01-~
CTRL OF NELDING ELECTRODEtWIRE MATL SERV SUPV R0 /
03/18/81
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1028 1031 ST 1305.02-MATERIAL TRANSFER PROCESS RODOTY D /
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ST 1305.03-TURH-IH OF MATERIALS RODDTY
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AD 1305.04-RECEIPT PROCESSING CTRL RODOTY R0 /D1 09/07/79 09/15/81 9072 0047 0051 AD 1305.07-STORAGE OF MTRLS RODOTY R0 /D1 09/10/79
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0036 ST 1305.03-MTRL ISSUE CTRLS RODOTY R0 /D1 12/29/78 09/15/81 9099 0052 AD 1305.09-CONTROL OF SHELF LIFE MATERIAL MATL SERV SUPV RO /
05/21/81
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ST 1305.11-S&W INTERFACE FOR SPARE PARTS GWSOMSEL R0 /D1 03/14/79 03/02/81 TE 1305.11-PROC OF STOCK /MATL BY S2W CWSOMSEL D /
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ST 1316.02-GENERAL TYPING RQMTS RGMURINE RD /D1 10/19/78 04/02/81 AD 1316.02-TELETYPEWRITER PROCESSING REQ RGNURINE D /
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ST 1316.03-ATMS PROCESS RQMTS OFFICE SUPV R1 /
08/11/80
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AD 1316.04-TELEPHONE EQUIP OFFICE SUPV R0 /
01/21/80
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ST 1317.01-ACCOUNTABILITY OF FURNITURE OFFICE SUPV R0 /
02/13/79 02/18/81 AD 1318.01-ACCOUNTABILITY OF VEHICLES RGMURINE D /
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ST 1351.01-TRAIN DOCUMEHTATIDH TRAIN SUPV, RD /
11/06/79.
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0011 0050 1012 1022 ST 1352.01-TRAIN COMMITTEE TRAIN SUPV R0 /
03/11/80
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ST 1352.02-PLANT TRAINING PLAN CSHOWELL
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ST 1353.01-TRAIN FOR QUAL OF PLT PERS TRAIN SUPV R0 /
11/30/79
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ST 1353.02-CERT OF PLT PERS TRAIN SUPV R0 /
06/14/79 08/04/81 9045 OP 1353.03-OPS DEPT TRAIH FFHENKEL D /
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ST 1353.04-MAINT DEPT TRAIN MAINT SUPT R0 /
07/13/81
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1061 ST 1353.05-ADMIN DEPT TRAIN ADMIN SUPV R0 /
09/18/81
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ST 1354.01-VISITOR INDOCTRINATION PROG CSHOWELL D /
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ST 1354.02-GENERAL EMP TRAIN TRAIN SUPV RO /
11/30/79
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ST 1354.03-TRAIH N-RAD RESP PROT TRAIN SUPV R0 /
10/30/80
/ /
0095 TR 1354.04-SAFETY TRAIN PROG QSHOWELL
/
/ /
/ /
TR 1355.01-HOT SRO TRAIN CSHOWELL P /
/ /
/ /
i --
j-TR 1355.02-HOT RX OP TRAIN PROG CSHOWELL R0 /D1 07/03/78 08/21/80 TR 1356.01-COLD LICENSE OPER TRAIN TRAIN COORD-HUC R0 /
12/20/79
/ /
1036 TR 1357.01-SRO REQUAL PROGR CSHOWELL
/
/ /
/ /
TR 1357.0?-
R0 REQUAL PROGR CSHOWELL
/
/ /
/ /
()
I
CONSUMERS iiWER COMPANY MIDLAND OPERATING SERVICES PAGE 5
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFEC HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 HD 3 HO 4 HO TR 1358.01-AUX OP FORMAL TRAIN CdHOWELL P /
/ /
/ /
OP 1358.02-MA 1361.01-'
AUX COVER OJT PROGRAM MDKING
/
/ /
/ /
ELECEMECH REPAIR TRAIM: CERT MAINT SUPT R0 /
11/30/81
/ /
MA 1362.01-IRC TECH TRAIN /CERI PRO MAINT ENG RD /
05/05/81
/ /
1048 TR 1365.01-CH/RP TECH TRAIN CSHOWELL P /
/ /
/ /
CH 1365.02-CH/HP DEPT TECH TRAIN DDRICKERTSEN RO /D1 03/27/81 11/16/81 1077 ST 1365.04-C!!/ RAD PRO TECH RQRD TRAIN RLJILLSON P /
/ /
/ /
ST 1365.05-TErlPECONTRACT CH/HP TRAIN RLJILLSOH P /
/ /
/ /
ST 1365.06-RAD WORKER QUAL RAD PRO SUPV R0 /
05/14/79 05/08/81 0074 ST 1365.07-RAD PRO WORKER QUAL RLJILLSON P /
/ /
/ /
TR 1370.01-SRO CERT PROG (MAT-9)
CSHOWELL D /
/ /
/ /
AD 1375.02-TRAIH OF STOCKMEH RODOTY D /
/ /
/ /
TR 1376.01-SECURITY FORCE TRAIN JWGUNDRUM
/
/ /
/ /
TR 1376.02-SECURITY FORCE TESTS JWGUNDRUM
/
/ /
/ /
TR 1376.03-SECURITY FORCE DRILLS JWGUNDRUM
/
/ /
/ /
AD 1330.01-SECURITY FORCE EMP QUAL PROP PROT SUPV R1 /
08/14/80
/ /
AD 1401.01-SECURITY FORCE EQUIP JWGUNDRUM
/
/ /
/ /
ST 1401.02-SECURITY PROG 1 SITE ARRANGE PROP PROT SUPV RO /
01/14/81
/ /
AD 1401.02-SECURITY FORCE COMM SYS JUGUNDRUM
/
/ /
/ /
AD 1401.03-INTRUSIDH DET/AHHC/ ACCESS CTRL JWGUNDRUM
/
/ /
/ /
AD 1401.04-METAL SETCTOR DESCRIPLOP JWGUNDRUM
/
/ /
/ /
AD 1401.05-EXPLOSIVE DETECTOR DESCRIP10P JWGUNDRUM
/
/ /
/ /
AD 1401.06-RADIATION DETECTOR DESCRIP10P JWGUNDRUM
/
/ /
/ /
AD 1401.07-X-RAY DETECTOR DESCRIP&OP JWGUNDRUM
/
/ /
/ /
AD 1402.01-WEAP0H ISSUE PROC PROP PROT SUPV R1 /
08/14/80
/ /
AD 1402.02-FIREARMS POLICY PROP PROT SUPV R1 /
08/14/80
/ /
AD 1403.01-CENTRAL ALARM STATION JUGUNDRUM D /
/ /
/ /
AD 1403.02-SECONDARY ALARM STATION JWGUNDRUM
/
/ /
/ /
AD 1404.01-PROTECTED AREA PATROLS JWGUNDRUM
/
/ /
/ /
AD 1404.03-CTRLLD AREA PATROL PROP PROT SUPV R0 /
08/14/80
/ /
AD 1404.04-LAYDOWN AREA PATROL JWGUNDRUM D /
/ /
/ /
AD 1405.01-ID STATION PROP PROT SUPV R1 /
08/14/80
/ /
AD 1406.01-SECURITY ALARM RESPONSE PROP PROT SUPV R0 /
06/11/80
/ /
ST 1408.01-ID CREDENTIALS FOR PLT ACCESS JWGUNDRUM D /
/ /
/ /
'AD 1408.01-PROTECTED AREA ACCESS JUGUNDRUMs P /
/ /
/ /
ST 1408.02-PLANT ACCESS PROP PROT SUPV R0 /
06/11/80
/- /
ST 1408.04-VEHICLE ACCESS CTRL PROP PROT SUPV RO /
11/26/80
/ /
ST 1408.05-PERSCHNEL SCREEH UNESC ACCESS JWGUNDRUM
/
/ /
/ /
ST 1408.06-BADGING PROCEDURES JWGUNDRUM
/
/ /
/ /
AD 1410.01-LAW EHFORCEMENT LIAISOH8 ASSIST PROP PROT SUPV R0 /
09/19/80
/ /
ST 1411.01-SEARCH 1 PROPERTY REMOVAL PROP." ROT SUPV RO /
09/19/80
/ /
ST 1412.01-LOCK 1 KEY CTRL PROP PROT SUPV RD /
08/20/80
/ /
OP.1412.01-LOCNIKEY CTRL DAKARIALA R1 /P2 06/23/31 10/27/81 ST 1413.01-RAILROAD GATE DELIVERIES PROP PROT SUPV R0 /
11/26/80
/ /
ST 1414.01-SITE PHOTOGRAPHY PROP PROT SUPV R0 /
08/12/81
/ /
ST 1415.01-NRC RPT OF SEC INCIDENTS JWGUNDRUM
/
/ /
/ /
ST 1416.01-SECURITY SHIFT LEADER JWGUNDRUM
/
/ /
/ /
ST 1420.01-SEC REP OF SITE EMP JWGUNDRUM' D /
/ /
/ /
ST 1430.01-80MB THREATS PROP PROT SUPV R0 /
02/26/81
/ /
ST 1430.02-DISCOVERY OF BOMBS OR SABOTAGE JWGUNDRUM D /
/ /
/ /
ST 1430.01-BOMB THREATS-CCHSTRUCTICH PHAS PROP PROT SUPV RO /
07/01/81
/ /
(
I
CONSUMERS.bWER COMPANY MIDLAND OPERATING SERVICES PAGE 6
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFEC HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 HD 3 HQ 4 NO ST 1431.01-THREATS OF ATTACK JWGUNDRUM D /
/ /
/ /
ST 1431.02.
PERIMETER 1 PROTECTED AREA INTRU JWGUNDRUM D /
/ /
/ /
ST-1431.03-VITAL AREA IHSTRUSTIDHS JWGUHDRUM D /
/ /
/ /
ST 1432.01-CIVIL DISTURBANCE JWGUNDRUM D /
/ /
/ /
ST 1432.02-INTERNAL DISTURBANCE JWGUNDRUM D /
/ /
/ /
ST 1433.01-FIRE,EXPLO OR CATASTROPHE JWGUNDRUM D /
/ /
/ /
ST 1434.01-SEC FORC NEM FAIL TO PER DUTY PROP PROT SUPV R0 /
02/26/81
/ /
ST 1435.01-MUL LOSS OF ONSITE COMM SYS JWGUNDRUM D /
/ /
/ /
ST 1435.02-MUL LOSS OF OFFISTE COMM SYS JWGUHDRUM D /
/ /
/ /
ST 1436.01-HOSTAGE KID,iAP EXTORTIOH SITUA JWGUNDRUM D /
/ /
/ /
SV 1437.01-LOSS /DEGRAD SEC SYS PWR JWGUNDRUM D /
/ /
/ /
ST 1437.02-LOSS /DEGRAD SEC SYS LIT JWGUNDRUM D /
/ /
/ /
ST 1437.03-L/D IHT DET,ACC CTR/AHH COH JWGUNDRUM D /
/ /
/ /
ST 1450.01-ADMIH BLDG FIRE PROC JWGUHORtfM Pror Prof 5fd RO/
c /o/ /g/
/ /
ST 1451.01-QUALITY VERI PROGRAM HCTAWHEY R1 /P2 12/12/80 10/09/81 ST 1501.01-DOCUMENT / RECORD MATRIX DC SUPV R0 /
04/15/61 03/20/81 ST 1502.01-RECORDS COLLECT,STOREEMAINT DC SUPV R1 /
11/10/81'
/ /
ST 1503.01-CONTORL DOCUMENT DISTRIBUTIDH KCBROOKS
/
/ /
/ /
CH 1505.01-OP CHEM LOGS, REC. GRAPHS, ETC CTHILLMAN R0 /D1 06/06/79 06/17/81 1097 CH 1505.01-OP CHEM LOGS. REC, GRAPHS ETC CTHILLMAN R0 /D1 06/06/79 06/17/81 9061 1038 1065 1073 137E ST 1507.01-RESTRICTED DOC / RECORD-SECURITY KCBROOKS R0 /D1 03/14/80
/ /
ST 1508.01-RESTRICTED DOC / RECORD-PROP 1COH KCBROOKS
/
/ /
/ /
ST 1510.03-CTRLLED DOCUMENT DIST KCBROOKS R1 /D2 03/22/79 03/09/81 0065 1106 AD 1510.03-CTRLLED DOCUMENT DIST KCBROOKS R1 /
08/02/79 07/28/81 ST 1510.04-FORM CTRL PROG DC SUPV R3 /
05/11/81
/ /
ST 1511.01-REFEREHCE TRACKING PROGRAM KCBROOKS R0 /D1 07/10/81
/ /
ST 1514.01-TURHOVER RECORDS KCBROOKS
/
/ /
/ /
ST 1515.01-CTRL OF DESIGH DOCUMENTATION SWSOMEL D /
/ /
/ /
TE 1515.01-REV CTRL OF DESIGH DOCUMENTATI SWSOMEL P /
/ /
/ /
AD 1515.01-REV CTRL OF DESIGH DOCUMENTATI SWSOMEL P /
/ /
/ /
ST 1515.02-DESOGM DPC RECEIPT DIST1MAINT DC SUPV R0 /
11/12/81
/ /
TESU2001.01-ISI 0F PRES RET COMP-REF SURV TECH SUPT R0 /
08/22/79
/ /
TESU2010.01-OTSG EDDY CU TEST JGBOUWENS R0 /D1 10/17/78
/ /
PL 2010.01-1 RX COOLANT SYS CHEM RJSTUHLER R0 /D1 08/27/79
/ /
OP 2010.01-1 RX COOLANT SYS OPS SUPT.
RO /
11/19/79
/ /
OP 2013.02-1 RX COOLANT SYS QUENCH TAHK OPS SUPT R0 /
10/01/19
/' /
OP 2010.03-1 DEGASSING THE RCS OPS SUPT R0 /
01/08/a1
/ /
OPSU2010.03-1 MINIMUM RCS OPS SUPT R0 /
09/04/81
/ /
OPSU2010.04-1 SURV REQ RCS LT 535 F OPS SUPT R0 /
02/27/79
/ /
OPSU2010.09-1 RCS'OPERATIDHAL LEAKAGE TEST OPS SUPT R0 /
06/07/79
/ /
MAME2012.01-PRZR SPRAY VALVE MAINT RDWILLS
/
/ /
/ /
MAME2012.02-PWR OPERATED RELIEF VLV MAINT RDWILLS
/
/ /
/ /
MASU2012.02-PRZR CODE SAFETY VLV OPER SPFUNKHOUSER P /
/ /
/ /
MAME2012.03-PRZR SAFETY VLV MAINT MECH MAINT ENG R0 /
09/08/81
/ /
MAME2013.01-REM 8 REIN S/G PRIMARY MAHWAYS MECH MAINT ENG R0 /
10/27/81
/ /
MAME2013.02-REN1 REIN S/G PRI INSP COVERS MECH MAINT ENG R0 /
10/31/80
/ /
MAME2013.03-REM 8 REIN OF STEAM GEN SECONDAR RDWILLS
/
/ /
/ /
MAME2015.01-RX COOL PMP MAINT RDWILLS RD /P1 10/26/79 07/15/80
~ -
MAME2015.02-RX COOL PHP SEAL CART MAINT MECH MAINT ENG R1 /
08/17/81 07/15/80 MAME2015.03-RX COOL PMP SEAL REMtINSTALL MECH MAINT ENG R1 /
06/15/81 07/15/81
.MAME2015.04-REMOVAL 1 REIN OF REP SHUBBERS RDWILLS
/
/ /
/ /
Q:
i 2 9
CONSUMERS kER COMPANY i
MIDLAND OPERATING SERVICES PAGE 7
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 NO 2 HD 3 HO 4 HO 5 MAEL2016.01-1 PRZR HTR REM 1 INSTALL ELEC MAINT ENG R0 /
12/06/79
/ /
MAME2016.02-REMIREIH OF PRESSURIZER MAHWAY RDWILLS
/
/ /
/ /
MAEL2018.01-1 RX COOL PMP MTRS MAINT KTODONNELL RO /
08/21/79 07/15/81 PL 2020.01-2 RX COOLANT SYS CHEM (UNIT 2)
RJSTUHLER R0 /D1 03/23/79
/ /
OP 2020.01-2 RX COOLANT SYS OPS SUPT R0 /
11/19/79
/ /
OP 2020.02-2 RX COOLANT SYS QUENCH TAHK OPS SUPT R0 /
10/01/79
/ /
OP 2020.03-2 DEG.SSING THE RCS OPS SUPT R0 /
01/08/81
/ /
OPSU2020.03-2 MINIMUM RCS OPS SUPT R0 /
09/04/81
/ /
OPSU2020.04-2 SURV REQ RCS LT 535 F OPS SUPT R0 /
02/26/79
/ /
OPSU2020.09-2 RCS OPERATIDHAL LEAKAGE TEST OPS SUPT R0 /
06/07/79
/ /
MASU2022.01-INTERNALS VENT VLV OPER MECH MAINT ENG R0 /
12/10/79
/ /
MAEL2026.01-2 PRZR HTR REN/ INSTALL ELEC MAINT ENG R0 /
12/06/79
/ /
1043 MAEL2028.01-2 RX COOL PMP MTR-MAINT KTODONNELL R0 /
07/18/79 06/24/81 PL 2030.01-1 MU1PURIF CHEM RJSTUHLER RO /D1 08/28/79
/ /
OP 2030.01-1 MU PURIFACHEN ADD SYSTEM GJHIVISON P /
/ /
/ /
OPSU2030.01-1 REACTIVITY CTRL SYS INJ FPT-SD OPS SUPT R0 /
05/16/79
/ /
OPSU2030.02-l' REACTIVITY CTRL SYS IHJ FPT-OP OPS SUPT R0 /
05/16/79
/ /
OPSU2030.03-1 EBS FLOW PATH-SD GJHIVISON
/
/ /
/ /
NAME2033.01-SEAL RETURH COOLER TUBE PLUG JFKIRKPATRICK P /
/ /
/ /
MAME2035.01 -
/
/ /
/ /
OPSU2035.01-1 MU (HPI) PMP OPER OPS SUPT R0 /
04/15/81
/ /
MAME2035.02-RCS MUP TERRY GEAR MECH MAINT ENG R0 /
06/11/81
/ /
PL 2040.01-2 Mt'tPURIF SYS CHEM RJSTUHLER RO /D1 04/27/79
/ /
OP 2040.01-2 Mb PURIFICHEM ADD GJHIVISON P /
/ /
/ /
OPSU2040.01-2 REACTIVITY CTRL SYS INJ FP-SD OPS SUPT R0 /
03/15/79
/ /
OPSU2040.02-2 REACTIVITY CTRL SYS INJ FP-OP OPS SUPT R0 /
03/22/79
/ /
OPSU2040.03-2 EBS FLOW PATH-SD GJHIVISDH
/
/ /
/ /
OPSU2045.01-2 MU HPI PMP OPER OPS SUPT RO /
04/15/81
/ " /
PL 2050.01-RX CHEM ADD SYS CHEM RJSTUHLER R0 /D1 04/26/79
/ /
OPSU2050.01-1 REACTIVITY CTRL SYS INJ FP TES OPS SUPT RO /
04/25/79
/ /
OPSU2050.01-? REACTIVITY CTRL SYS INJ FP OPS SUPT R0 /
01/14/79
/ /
OPSU2050.05-CHEN ADD ACTUATION CHAHHEL CHK OPS SUPT
/
/ /
/ /
OPSU2055.01-1 BORIC ACID ADD PMP OPER JGBOUWENS P /
/ /
/ /
OPSU2055.01-2 BORIC ACID ADD PMP OPER OPS SUPT R0 /
05/06/80
/ /
PL 2100.01-1 DHR& CORE FLOOD TANK SYS CHEM RJSTUHLER R0 /D1 09/27/79
/ /
OP 2100.01-1 DHR
-FFHERK8k Sthrou rd R0 /D1 03/30/79 09/09/81 a
0F 2100.02-1 CORE FLOOD SYS EAFEURY RD /P1 03/20/79 09/23/81 MAME2103.01-DECAY HEAT REM AX TUBE PLUGGIH JFKIRKPATRICK P /
/ /
/ /
NAME2105.01-DHR PMP NAINT DRLEIBEL P /
/ /
/ /
OPSU2105.01-1 DECAY HEAT (LPI)PMP OPER JGBOUWENS P /
/ /
/ /
PL 2110.01-2 DHR1 CORE FLOOD SYS CHEM '
FFHEHKE D'u Tol/Ard R0 /P1 12/28/78 10/27/81 RJSTUHLER R0 /D1 03/29/79
/ /
OP 2110.01-2 DHR SYS OP 2110.02-2 CORE FLOOD SYS EAFEURY R0 /D1 01/11/79
/ /
OPSU2112.01-1 CORE FLOOD TAHK OPER UNIT 1 OPS SUPT R0 /
03/25/80
/ /
OPSU2112.01-2 CORE FLOOD TAHK OPER UNIT 2 OPS SUPT R0 /
03/25/80
/ /
MASU2114.01-2 CTNT SUMP LEVEL CAL MDKELLEY
/
/ /
/ /
MASU2114.02-2 CORE FLOOD TK ISO VLV ITL F'JHC NDKELLEY
/
/ /
/ /
2 MASU2114.03-DHR INTLOCK CAL NDKELLEY
/
/ /
/ /
OPSU2115.01-2 DECAY HT(LPI)PMP OPER JGBOUWENS P /
/ /
/ /
PL 2120.01-1 RX BLDG CHEM SPRAY SYS CHEM ENG R0 /
10/30/79
/ /
1074 OP 2120.01-1 RX BLDG SPRAY SYS RNBRZEZINSKI R0 /D1 10/17/79
/ /
\\~s
s.
CONSUMERS..wER COMPANY MIDLAND OPERATING SERVICES PAGE 8
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CllANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HO 2 HD 3 NO 4. HD 5-OPSU2120.01-1 RX BLDG SPRAY OPERATIONAL VEST RMBRZEZIHSKI R0 /D1 12/19/79
/ /
OPSU2120.03-1 RX BLDG SPRAY SYS LINE UP VERI OPS SUPT R0 /
08/08/79
/ /
OPSU2120.05-l' SPRAY ADD SYS LIHE UP VERI TES OPS SUPT R0 /
06/14/79
/ /
OPSU2120.06-1 RB $ UMP DRAIN VERIF OPS SUPT R0 /
08/17/81
/ /
MAME2125.01-RX BLDG SPRAY PMP MAINT MECH MAINT ENG R1 /
10/24/80 07/15/80 OPSU2125.01-1 RX BLDG SPRAY PMP OPER OPS SUPT R0 /
09/09/81
/ /
MAME2125.02-IlYDRAZIHC PUMP MAINT RLMOUERY
/
/ /
/ /
OPSU2125.02-1 HYDRAZINE PMP OPER JGBOUWENS P /
/ /
/ /
PL 2130.01-2 RX BLDG SPRAY SYS CilEM CHEM ENG R0 /
09/04/79
/ /
OP 2130.01-2 RX BLDG SPRAY SYS OPS SUPT R0 /
02/26/79
./ /
OPSU2130.02-2 RX BLDG SPRAY OPERATIDHAL TEST RMBRZEZIHSKI R0 /D1 08/24/79
/ /
OPSU2130.03-2 RX BLDG SPRAY SYS LINEUP VERI OPS SUPT R0 /
05/15/79
/ /
OPSU2130.05-2 SPRAY ADD SYS LINE UP VERI OPS SUPT R0 /
06/14/79
/ /
OPSU2130.06-2 RB SUMP DRAIH VERIF OPS SUPT R0 /
08/17/81
/ /
OPSU2135.01-2 RX BLDG SPRAY PMP OPER JGBOUWENS P /
/ /
/ /
OPSU2135.02-2 ilYDRAZINE PMP OPER OPS SUPT R0 /
11/19/81
/ /
PL 2140.01-FUEL POOL COOL &PURI SYS CilEM RJSTUllLER R0 /D1 10/05/79
/ /
OP 2140.01-FUEL POOL COOL *PURIF DRARMSTRONG R0 /D1 04/18/79 10/09/81 MAME2142.01-FUEL TRANSFER TUBE GATE VLV MA RLM0WERY
/
/ /
/ /
MAME2143.01 -
FUEL POOL COOL llEAT EX TUBE PL JFKIRKPATRICK P /
/ /
/ /
OPSU2145.01-SPENT FUEL POOL COOL PMP OPER JGBOUWENS P /
/ /
/ /
OP 2210.01-1 RX BLDG PEHETRATIDH PRZH SYS OPS SUPT R0 /
06/30/81
/ /
OPSU2210.01-1 RX BLDG PEHE PRES SYS OPER JMKHOLL D /
/ /
/ /
OP 2220.01-2 RX BLDG PEHETRATION PRZH SYS OPS SUPT R0 /
03/23/79
/ /
OPSU2220.01-2 RX BLDG PEHE PRES SYS OPER JMKHOLL D /
/ /
/ /
TESU2220.01-2 LOCAL LEAK RATE TEST JMKNOLL
/
/ /
/ /
TESU2220.02-2 INTEGRATED LEAK RATE TEST JMKHOLL
/
/ /
/ /
OPSU2229.01-2 CTNT AIR LOCK DOOR SEAL LEA JMKHOLL P /
/ /
/ /
OPSU2229.02-CTNT PERS2EMERG AIR LOCK LT OPS SUPT R1 /
07/29/81
/ /
OPSU2229.03-VER INTERLK CTMT AIR LK DOORS OPS SUPT R1 /
07/29/51
/ /
OP 2240.01-CRD UNCOUPLING MGGENRICil R0 /D1 08/12/81 11/12/81 OP 2240.02-CRD COUPLING MGGEHRICil R0 /D1 08/14/81 11/12/81 MAME3185.01-MAINT OF SERVICE WTR PMPS SGBUNTING R0 /P1 06/07/79 09/18/81 MAME3187.01-SERVICE WTR STRAINER MAINT NECll MAINT ENG R0 /
08/13/81
/ /
OP 3210.01-1 TURB GENERATOR KDIFIZA0
/
/ /
/ /
OP 3210.02-1 EllC liYDRAULIC PWR UNIT OPS SUPT R1 /
01/09/81
/./
OP 3210.03-1 STATOR COOLING SYS OPS SUPT R1 /
12/03/80
/ /
OP 3210.04-1 GENERATOR GAS SYS OPS SUPT R0 /
02/13/79
/ /
OP 3210.05-1 ItYnROGFH SPAl 6c* Lid *DIL OPS SUPT R1 /
07/15/81 05/14/81 o
OP 3220.01-2 for b E
KDIFIZA0
/
/ /
/ /
OP 3220.02-2 EHC llYDRAULIC PWR UNIT OPS SUPT R1 /
01/09/81
/ /
PL 3220.03-STATOR COOL SYS WTR CHEM RJ S TUllL ER R0 /D1 05/17/79
/ /
OP 3220.03-2 STATOR COOLING OPS SUPT RaJME /
L2444/8 0 0-V / /
OP 3220.04-2 GENERATOR GAS SYS OPS SUPT R0 /
11/03/78
/ /
OP 3220.05-2 HYDROGEH SEAL OIL MGGEHRICH R1 /
05/27/81 05/14/81 OP 3220.06-MAIN GENERATOR SYS PDFITTON
/
/ /
/ /
OP 3220.07-MOISTURE SEPARATOR REllEATER F D F 4 H 0 H K o /~a z.s o
/
/ /
/ /
g PL 3310.01-1 SG WTR CHEN RJSTUHLER RO /D1 07/23/79
/ '/
- OP 3310.01-1 MAIN STEAM SYSTEM OPS SUPT R0 /
10/16/81
/ /
OP 3310.02-1 GLAND SEALING SYS OPS SUPT R0 /
01/26/79
/ /
MAME3312.01-MAIN STEAM SAFETY VLV MAINT F0 BUNTING
/
/ /
/ /
G
')
s CONSUMERS. OER COM?ANY MIDLAND vPERATING SERVICES PAGE 9
MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT
___ 2"!!5 __ _______tB2c!gugg IIIse________
___gESggHgigis!Iy H
_ lelug ggg ySg_ geIE____ Hg 1 Hg_2 Hg 3 gg 4 Hg g S
NASU3312.01-MAIN STEAM LIHE CODE SAF VLV JTWILLIAMS
/
/ /
/ /
MAME3312.02.
ATMOSPHERIC DUMP VLV MAIHT RDWILLS
/
/ /
/ /
MAME3312.03-MAIN STM ISOL VLV MAINT MECH MAINT ENG R0 /
06/15/81
/ /
MAME3312.04-EFCOMATOC 600 ACT MAINT MECH MAINT ENG R0 /
10/19/81
/ /
MIME 3312.05-MAINT STM TRANSFER VLV MAINT MECH MAINT ENG R0 /
07/27/81
/ /
MANE 3312.06-MAIH STM TRAHdFER VLV ACT MAIN MECH MAINT ENG R0 /
07/16/81
/ /
MAME3313.01-REMAREIN S/G SEC MAHWAY MECH MAINT ENG R0 /
10/20/81
/ /
MAME3313.02-REMAREIN S/G HAHDHOLE COVER MAECH MAINT ENG R0 /
11/17/81
/ /
MAME3313.03-MAINT S/G ORFICE PLATES MECH MAINT ENG R0 /
06/27/30
/ /
MAME3313.04-REMtREIN SHROUD COVER MAINT MECH MAINT ENG R0 /
06/30/81
/ /
PL 3320.01-2 SG WTR CHEM RJSTUHLER R0 /D1 04/05/79
/ /
OP 3320.01-2 MAIN STEAM SYS OPS SUPT R0 /
10/18/78
/ /
OP 3320.02-2 GLAND SEALING SYS OPS SUPT R0 /
06/30/78
/ /
OP 3330.01-1 CONDEHSER AIR REMOVAL OPS SUPT R0 /
03/22/79
/ /
OP 3340.01-2 CONDENSER AIR REMOVAL PJGROVES R0 /P1 07/06/78 10/29/81 MAME3362.01-MORRILL BLEEDER TRIP VLV MAINT MECH MAINT ENG R0 /
11/18/80
/ /
1040 MAME3380.01-CONDENSATE PMP MAINT MECH MAINT ENG R0 /
09/17/80
/ /
PL 3330.01-1 SG FWRCON SYS CHEM RJSTUHLER R0 /D1 10/04/79
/ /
OP 3380.01-1 CONDENSATE SYS OPS SUPT K0 /
01/19/79
/ /
MAME3380.02 '
MAIN FW PMP MAINT MECH MAINT ENG R0 /
02/09/81
/ /
OP 3380.02-1 FWS DJHEIDEL P /
/ /
/ /
MANE 3380.03-FW BOOSTER PMP MAINT MECH MAINT ENG R0 /
09/18/80
/ /
-OP 3380.03-1 AUX FW SYS SAWAWR0
/
/ /
/ /
OP 3380.04-1 OTSG FILL DRAIHtLAY-UP OPS SUPT R0 /
04/19/79
/ /
MANE 3382.01-FISHER FW CONT VLV MAINT MECH MAiHT ENG R0 /
02/11/80
/ /
MAME3382.02-MAIN FW ISOL VLV NAINT MECH MAINT ENG R0 /
10/20/80
/ /
MAME33S2.03-MAIH FH ISOL VLV MAINT GLSMITH P /
/ /
/ /
MAME3382.04-FISHER COND MU VLV MAINT MECH MAIHT ENG R0 /
02/29/80
/ /
MAME3382.05-MAIN AUX FW CROSS CONHECT VLV RDWILLS
/
/ /
/ /
MAME3382.06-AFWPT TRIPETHROTTLE VLV MAINT ARSILVA
/
/ /
/ /
OPSU3385.01-1 AUX FW PMP OPER JGBOUWENS P /
/ /
/ /
OPSU3386.02-AFW MIN ONSITE WTR INVEN FLOWP FFMEHKEtan.sT-ur.ed
/
/ /
/ /
MAME3388.01-PUMP TRULINE MAINT ARSILVA P /
/ /
/ /
MAME3388.02-AFWS TURB MECH TRIP MECH MAINT RDWILLS
/
/ /
/ /
PL 3390.01-2 SG FWRCON CHEM RJSTUHLER.
R0 /D1 06/26/79
/ /
OP 3390.01-2 CONDENSATE SYS ERKHIGHT R0 /D1 10/25/78 06/I8/81 OP 3390.02-2 FW SYS DJHEIDEL R0 /D1 03/12/79 07/02/81 OP 3390.03-2 AUX FW SYS SAWAWR0 D /
/ /
/ /
OP '3390.04-2 OTSG FILL.DRAIHELAY-UP OPS SUPT R0 /
04/16/79
/ /
MAME3395.01-AUX FW PMP MAINT SGBUHTING R0 /D1 12/04/79 11/09/81 OPSU3395.01-2 AUX FW PMP OPER IGDOUWENS P /
/ /
/ /
PL 3400.01-1 CON DENTNS CHEM RJSTUHLER R0 /D1 08/09/79
/ /
1 OP 3400.01-1 CONDENSATE DEMINS OPS SUPT '
R0 /
12/17/80
/ /
PL 3420.01-2 CON DEMINS SYS CHEM CHEM ENG RO /
03/29/79
/ /
OP 3420.01-2 CONDENSATE DEMIHS FYS JLRUTHVEN R0 /D1 02/03/81 07/02/81 NAME3425.01-COND DEMINERAL RECYL PMP MAINT RDWILLS
/
/ /
/ /
PL 3440.01-FW CHEN ADD CHEM SYS CTRL RJSTUHLER RO /D1 10/25/79
/ /
OP 3440.01-1 FW CHEM ADD SYS OPS SUPT R0 /
09/10/79
/ /
~
OP 3440.01-2 FW CHEM ADD SYS OPS SUPT R0 /
09/06/79
/ /
PL 3460.01-CIRC WTR SYS CHEM PLT LAB SUPV R0 /
07/18/79
/ /
MAME3460.01-CIRC WTR PMP MAINT MECH MAINT ENG R0 /
11/17/JO
/ /
\\j,$
1
CONSUMERS..sER COMPANY MIDLAND OPERATING SERVICES PAGE 10 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 NO 3 NO 4 HQ 5 OP 3460.01-2 CIRC WTR SYS OPS SUPT R0 /
06/23/78
/ /
OP 3460.02-1 CIRC WTR SYS OPS SUPT R0 /
12/28/78
/ /
OP. 3600.01-PROCSS STEAt1 SYS SFGREVE P /
/ /
/ /
MAME3600.01-LP IROH FILTER REPAIR JDALDERIHK
/
/ /
/ /
OP 3600.02-CTRL RM COMMUNICATION CPCD/DOW JDALDERIHK
/
/ /
/ /
MAME3600.02-HP IROH FILTER REPAIR JDALDERINK
/
/ /
/ /
OP 3600.04-PROCESS STEAM RAD MOHITORING JDALDERIHK
/
/ /
/ /
MAME3601.01-LP EVAP FEED pip MAINT MECH MAINT ENG R0 /
11/14/80
/ /
MAME3601.02-HP EVAP FW PMP MAINT NECH MAINT ENG R0 /
01/28/81
/ /
OP 3601.03-PROCESS STEAM COMPUTER OP JDALDERINK
/
/ /
/ /
MAME3603.01-LP EVAP REPAIR JDALDERIHK
/
/ /
/ /
MAME3603.02-HP EVAP REPAIR JDALDERINX
/
/ /
/ /
MAME3603.03-LP FEED HTR REPAIR JDALDERINK
/
/ /
/ /
MAME3603.04-HP FEED HTR REPAIR JDALDERIHK
/
/ /
/ /
MAME3603.05-LP/HP EVAP/ FEED HTR LEAK DET JDALDERIHK
/
/ /
/ /
MAME3604.01-LP CON FLOW ORIFICE CHG OUT JDALDERIHK
/
/ /
/ /
PL 3610.01-PROCESS STEAM SYS WTR CHEM DDHICE RO /D1 05/12/79 09/10/81 PL 3610.02-PROCESS STEA!! SYS RADIO CHEN CHEM ENG R0 /
07/18/79
/ /
PL 3610.03-PROCESS STEAt1 RAD MON SYS CHEM CHEM ENG R0 /
03/29/79
/ /
OP 3640.01-'
COOL POND BLOWDOWN 8MU SYS OPS SUPT R1 /
05/09/79
/ /
PL 3647.01-FISH IMPINGEMENT SAMPLING PLT ENV SUPV RO /
02/06/81
/ /
OP 4000.00-SECURITY DIESEL SYSTEM EAFEURY
/
/ /
/ /
PL 4070.01--
LIQUID WASTE SYS CHEM CJSKIPPER RO /D1 08/09/79
/ /
OP 4070.01-LIQUID WASTE SYS OPS SUPT R0 /
02/01/79
/ /
OP 4070.02-RADWASTE PNP SEAL WTR SYS MDKING
/
/ /
/ /
PL 4080.01-BOROH RECOVERY SYS CHEM CHEM ENG R0 /
09/21/79
/ /
s OP 4080.01-BOROH RECOVERY SYS OPS SUPT R0 /
01/22/79
/ /
OP 4090.01-RADWASTE GAS SYS DRARMSTRONG R0 /D1 03/15/79 09/03/81 MAME4095.01-RADWASTE GAS COMPRESSOR MAINT MECH MAINT ENG RO /
09/18/80
/ /
PL 4160.01-1 CCW CHEM RJSTUHLER R0 /D1 09/06/79
/ /
OP 4160.01-1 CCW SYS SPS SUPT RO /
11/10/81
/ /
OPSU4162.)l-1 CCW LVL LINEUP VERIF ERKNIGHT R0 /D1 05/09/79 09/09/81 MAME4162.02-CCW ISOL VLV MAINT SGBUHTING R0 /D1 09/07/79 09/18/81 11 AME416 3. 01-CCU HX INSP1CLEANIHG NECH MAINT ENG RO /
08/19/80
/ /
MAME4163.02-CCW HX TUDE PLUGGING HECil MAINT,ENG R0 /
03/26/81
/ /
MAtlE4165.01-CCW PMP MAINT MECH MAINT ENG R1 /
10/28/80
/-/
OPSU4165.01-1 CCW Pt1P OPER JGBOUWENS P /
/ /
/ /
PL 4170.01-2 CCW SYS CHEM RJSTUHLER RO /D1 06/26/79
/ /
9068 OP 4170.01-2 CCW SYS OPS SUPT RD /
11/10/81
/ /
a OPSU4172.01-2 CCW VLV LIHEUP VER ERKHIGHT R0 /D1 11/01/78 09/09/81 MASU4174.01-CCW HEADER PRESS INST MDKELLEY
/
/ /
/ /
MASU4174.02-CCW SURGE TAHK LEVEL 4M&T/ncAA MDKELLEY
/
/ /
/ /
MASU4174.03-CCW LETDOWH COOLER INTERLOCK MDKELLEY
/
/ /
/ /
OPSU4175.01-2 CCW PriP OPERABILITY JGBOUWENS P /
/ /
/ /
PL 4180.01-SERVICE WTR SYS CHEM RJSTUHLER RO /D1 12/10/79 10/09/81 0075 OP 4180.01-SERV WTR SYS OPS SUPT R1 /
10/16/79
/ /
PL 4180.02-ADMIN BLDG COOL TWR SYS CHEM PLT LAB SUPV RD /
06/16/81
/ /
MASU4184.01-SW PMP START LOW HEAD PRESSURE MDKELLEY
/
/ /
/ /
MASU4184.02-SWS PMP STRAINER DP INST MDKELLEY
/
/ /
/ /
MASU4184.03-SWS PUMP PIT LEVEL INSTRU
.MDKELLEY
/
/ /
/ /
OPSU4185.01-SERV WTR PMP OPER OPS SUPT RO /
06/24/81
/ /
kd7 s
k CONSUMERS,.iWER COMPANY MIDLAND OPERATING SERVICES PAGE 11 NASTER PROCEDURE INDEX DATE 11/30/81
- PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECU HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 NO 2 NO 3 NO 4 NO 2
___c OPSU4192.01-SERV WTR SYS OPS SUPT RO /
07/12/78
/ /
MAME4195.01,
RECIR AIR COOL B00ST PMP MAINT ARSILVA
/
/ /
/ /
PL. 4250.01-RADWASTE SOLIDIFICATION RLSKIPPER D /
/ /
/ /
OP 4250.01-SOLID WASTE SYS OPS SUPT R1 /
08/14/81
/ /
CH 4250.01-CONTAINER NUCLIDE CONTENT RLSKIPPER D /
/ /
/ /
PL 4250.02-CONTAINER STOR& ACCOUNTABILITY RLSKIPPER P /
/ /
/ /
OP 4250.02-CLEAN RESIN TRANSFER PJGROVES R0 /D1 01/11/79 09/01/81 PL 4250.03-RADWASTE COMPACTING.
RLSKIFPER D /
/ /
/ /
OP 4250.03-SPENT RESIN TRAHSFER SYS
-NOROVESeep s.,p M R8-/Pt
-92/1",d W"3 9/ 01/81 PL 4250.04-H0H-COMPRESSIBtE RADWASTE RLSKIPPER D /
/ /
/ /
OP 4250.04-SOLID WASTE DRUM COPPER 8DECON OPS SUPT R0 /
09/11/81
/ /
PL 4250.05-SOLID WASTE SYS CHEM RLSKIPPER D /
/ /
/ /
OP 4250.05-DRY WASTE COMPACTOR OPS SUPT RO /
09/22/81
/ /
OP 4250.06-FILTER HANDLING P1GROVET4***mPT D E#/
IJ /a y/ 9/
/ /
OP 4250.07-RADWASTE HANDLING GUIDE PJGROVES
/
/ /
/ /
MAME4255.01-EXTRUDER EVP MAINT RDWILLS
/
/ /
/ /
PL 4280.01-
. MU DEMINS SYS CHEM RJSTUHLER RO /D1 04/05/79
/ /
OP 4280.01-MU DEMINS SYS OPS SUPT R0 /
05/15/79
/ /
PL 4300.01-AUX BOILER SYS CHEM DDHICE RO /D1 10/02/78 09/23/81 OP 4300.01' AUX BOILER OP PROC OPS SUPT R1 /
11/16/81 10/01/81 OP 4300.02-AUX STEAM SUPPLY SYS MDKING
/
/ /
/ /
__qf 4300.03-AUX BOILER FUEL SYS MDKING
/
/ /
/ /
op 93g o,,. f g g og us OP 4390.01-2 SG RECIRC OPS SUPT R0 /
05/26/78
/ /
6 cSas c.
2=s. r 11 A SU4 3 9 4. 01-AUX FW CTRL INST MDKELLEY
/
/ /
/ /
c,cu ng s OP 4430.02-AUX BOILER STEAM DIST SYS OPS SUPT R0 /
10/03/78
/ /
PL 4470.01-CIRASERV WTR CHEM INJECT CHEM RJSTUHLER R0 /D1 10/25/79 10/13/81 OP 4470.01-CIRC WTRESERV WTR CHEN INJ OPS SUPT R0 /
03/11/80
/ /
OP 4480.01-INSTRUMENT 8 SERV AIR OPS SUPT R1 /
07/10/79 05/07/81 MAME4480.01-PLANT AIR COMPRESSOR MAINT MECH MAINT ENG RO /
11/25/80
/ /
PL 4490.01-PLT WTR STORITRAN SYS CH CHEM ENG R0 /
03/12/79
/ /
OP 4490.01-PRIMARY WTR STORATRAHS SYS JTKILLE R0 /D1 09/20/78 06/18/81 OP 4490.02-CONDENSATE STOR1TRAN SYS JTKILLE R1 /P2 09/09/81 08/12/81 OP 4490.03-DEMIN WTR STOR1TRANS SYS JTKILLE R1 /D2 02/03/81 06/17/81 OP 4490.04-UTILITY WTR STOR&TRANS SYS OSP SUPT R1 /
09/02/81 06/18/81 PL 4500.01-1 LUBE DIL CHEM RJSTUHLER 5 R0 /D1 08/29/79 10/09/81 OP 4500.01-1 TURB LUBE DIL SYS OPS SUPT RO /
07/30/79
/'/
PL 4510.01-2 LUBE OIL CHEM RJSTUHLER R0 /D1 04/05/79 10/09/81 OP 4510.01-2 TURB LUBE OIL SYS OPS SUPT R0 /
07/30/79
/ /
OP 4510.02-LUBE OIL PUR, STOR8TRANS SYS DPS SUPT R2 /
10/28/81
/ /
1105 PL 4520.01-DIESEL LUBE DIL& FUEL OIL CN RJ5TUHLER R0 /D1 06/25/79 10/09/81 OP 4520.01-1 STANDBY GENERATOR SYS OPS SUPT R0 /
10/22/81
/ /
OP 4520.01-2 STANDBY GENERECEIPT OF FUEL OI OPS SUFT RO /
10/22/81
/ /
NAME4523.01-DIESEL GEN JW COOLER CLEANIINS MECH MAINT ENG RO /
08/18/80
/ /
MAME4523.02-DIESEL GEN JW COOLER TUBE PLUG JFKIRKPATRICK P /
/ /
/ /
MASU4524.01-EMER DIESEL OIL DAY TANK LEVEL MDKELLEY
/
/ /
/ /
OPSU4525.01-1 EN DIS DIL TRANS PMP OPER JGBOUWENS P- /
/ /
/ /
OPSU4525.01-2 EM DIS OIL TRANS PMP OPER JGBOUUENS P /
/ /
/ /
OPSU4526.01-DIESEL GENERATOR OPER OPS SUPT R1 /
04/28/81
/ /
, HAME4528.01-DIESEL GEN REFUEL INSP DMREED D /
/ /
/ /
MAME4528.02-DIESEL GEN ALT REFUEL INSPEC GLSMITH D /
/ /
/ /
OP 4530.09-1 RX BLDG RECIRC AIR COOL UNITS OPS SUPT RS /
12/11/79
/ /
~
CONSUMERS..%ER COMPANY MIDLAND OPERATING SERVICES PAGE 12 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 NO 3 NO 4 NO 5 OP 4530.02-1 RX BLDG HVAC OPS SUPT R0 /
05/09/79
/ /
OP 4530.03-1 RX BLDG AIR PURtCLEANUP DJHEIDEL D /
/ /
/ /
OPSU4535.01-1 CTMT COOLING SYS TEST OPS SUPT RO /
03/15/79
/ /
OP 4540.01-AUX BLDG HVAC OPS SUPT R0 /
09/05/78
/ /
OPSU4540.01-FUEL POOL ENERG EXH SYS OPS SUPT R0 /
08/24/79
/ /
OPSU4540.02-FUEL POOL EMERG EXH SYS OPS SUPT RD /
11/24/80
/ /
MASU4549.01-SFUEL POOL VENT DUCT HTR PER T ELEC MAINT ENG R0 /
02/04/80
/ /
OP 4550.01-1 TURB BLDG HVAC OPS SUPT R0 /
08/18/78
/ /
OP 4550.02-2 TURB BLDG HVAC OPS SUPT R0 /
08/18/78
/ /
PL 4560.01-PLT HEATING SYS CHEN RJSTUHLER R0 /D1 03/21/79
/ /
1915 OP 4564.01-PLT HEATING SFGREVE R1 /D2 06/06/79 10/27/81 PL 4570.01-CHILL WTR SYS CHEM RJSTUHLER R0 /D1 04/19/79
/ /
DP 4570.01-1 SAFEGUARDS CHILLED WTR OPS SUPT R0 /
03/23/78
/ /
OP 4570.02-2 SAFEGUARDS CHILLED WTR OPS SUPT R0 /
08/23/78
/ /
OP 4570.03-1 TURB BLDG CHILL WTR SYS OPS SUPT C3 /
09/05/79
/ /
OP 4570.03-2 TURB BLDG CHILL WTR SYS OPS SUPT R0 /
04/17/79
/ /
OP 4570.04-0FFESER BLDG CHILL WTR SYS OPS SUPT RO /
06/14/79
/ /
OP 4570.05-AUX BLDG CHILL WTR SYS OPS SUPT R0 /
09/12/79
/ /
MAME4573.01-CENT CHILLER COND INSPEC3 CLEAN MECH HAINT ENG RD /
01/28/81
/ /
NASU4574.01 '
SAFEGUARDS CHILLER INSTRU MDKELLEY
/
/ /
/ /
OPSU4575.01-1 SFGDS CHILLED WTR PMP OPER JGBOUWENS D /
/ /
/ /
OPSU4575.01-2 SFGDS CHILLED WTR PMP OPER JCBOUWENS P /
/ /
/ /
OPSU4575.02-1 SFGDS CHILLER OIL PMPOPER JGBOUWENS P /
/ /
/ /
OPSU4575.02-2 SFGDS CHILLER OIL PMP OPER JGSOUWENS P /
/ /
/ /
OP 4580.01-FIRE PRO SYS-WTR OPS SUPT R0 /
10/04/78
/ /
OPSU4580.01-FIRE SUP SYS SPRIHK SURV OPS SUPT RO /
03/23/79
/ /
OPSU45S0.02-FIRE PRO PWRAWTR MAIN FL TS OPS SUPT RO /
09/19/79
/ /
OPSU4580.04-1 FIRE SUP SYS CO2 TEST JTKILLE P /
/ /
/ /
OPSU4580.04-2 FIRE SUP SYS CO2 TEST JTKILLE P /
/ /
/ /
OPSU4580.05-FIRE SUP SYS HOSE STA SUR AUX OPS SUPT R0 /
01/19/79
/ /
OPSU4580.06-C32 CK VLV ACTUA FLOW TBT OPS SUPT
/
/ /
/ /
OPSU4580.07-FIRE SUP SYS HOSE STA SUR RX OPS SUPT R0 /
01/19/79
/ /
OPSU4582.01-FIRE SUP SYS QUAR VLV TEST JTKILLE
/
/ /
/ /
OPSU4532.03-FIRE SUP SY VLV SURV OPS SUPT RO /
01/11/79
/ /
MASU4584.01-FIRE DETECTION FT MDKELLEY w
/
/ /
/ /
MASU4584.02-FIRE DETECTIDH CAL MDKELLEY
/
/ /
/'/
MASU4584.03-FIRE DETECTIDH ALARM CAL MDKELLEY
/
/ /
/ /
OPSU4585.01-FIRE SUP SYS PMP TEST OPS SUPT R0 /
12/29/78
/ /
p OP 4590.01-DOMESTIC W1R SYS JTKILLE RD /D1 10/13/78 06/17/81 OP 4620.01-2 RX BLDG RECIRC AIR COOL UNITS OPS SUPT R0 /
09/27/79
/ /
OP 4620.02-2 RX BLDG HVAC OPS SUPT R0 /
04/17/79
/ /
OF 4620.03-2 RX BLDG AIR PURICLEAHUP DJHEIDEL P /
/ /
/ /
MAME4622.02-RX BLDG PURGE ISO 48" VLV NECH NAINT ENG R0 /
06/11/81
/ /
MAME4623.01-RX BLDG RECIRC AIR COOL CLN8IN MECH MAINT ENG R0 /
10/15/80
/ /
MAME4625.01-RC8 CRDM COOLING FAN REN/ REIN GGBIBY
/
/ /
/ /
OPSU4625.01-2 CTNT COOLING SYS OPS SUPT R0 /
08/15/78
/ /
o OP 4630.01-MISC GAS SYS-HITROGEN OPS SUPT R0 /
05/28/79
/ /
R OP 4630.02-MISC GAS SYS-C028H2.
MCGENRICH R1 /D2 04/06/79 10/21/51
~ OP 4650.01-CTRL ROOM HVAC OPS SUPT RO /
08/30/78
/ /
MAME4650.01-COH1ROL RM PRESS AIR. COMP GLSMITH
/
/ /
/ /
OPSU4656.0?-
CTRL ROOM EMERG AIR CLEAHUP OPS SUPT RO /
02/15/79
/ /
CONSUMERS-PL
. COMPANY MIDLAND OPERATING SERVICES PAGE 13 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPOWARY CHANGES IN EFPECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 NO 2 HD 3 NO 4 ND 5 OP 4660.01-ACCESS CTRLACOMP AREA HVAC OPS SUPT R0 /
08/04/78
/ /
OP 4670.01-OFFICE 8 SERV BLDG HVAC OPS SUPT R0 /
11/01/78
/ /
OP 4680.01-MISC STRUCT HVAC SACARLISLE R0 /D1 10/19/78 11/16/81 MASU4684.01-SERVICE WATER PMP HVAC INST MDKELLEY
/
/ /
/ /
MASU4684.02-DIESEL GEN RMS HVAC INST MDKELLEY
/
/ /
/ /
PL 4700.01-CHEM WASTE SYS CHEM RLSKIPPER R0 /P1 05/21/79 10/27/81 OP 4700.01-OILY WASTE SYS OPS SUPT R0 /
12/05/78
/ /
PL 4700.02-CHEM WASTE SYS CHEM RLSKIPPER D /
/ /
/ /
P' n ' N ' #*"#
OP 4700.02-CHEM WASTE SYS SACARLISLE R0 /D1 09/04/79 06/17/81 A,0on d4
~Ii?
4780.01-1 RX COMBUSTIBLE GAS CTRL SYS OPS SUPT R0 /
10/19/81
/ /
centes med "D "' #9 OP 4780.01-2 RX BLDG COMDUST GAS CTRL SYS OPS SUPT R1 /
02/12/30
/ /
- * " Y 7#V 64 Add h.~
OP3U4781.01-1 H2 RECOMB OPERATION TEST-6MOS OPS SUPT R0 /
07/19/79
/ /
1 Ch " " E
OPSU4781.01-2 H2 RECOMB OP TEST-6MOS OPS SUPT RO /
07/19/79
/ /
f *"Ny GPSU4781.02-1 H2 RECOMB OPERATIDH TEST-18MOS OPS SUPT R0 /
07/09/79
/ /
GPSU4781.02-2 H2 RECOMB OPERATION TEST-18MOS OPS SUPT R0 /
07/10/79
/ /
MASU4784.01-H2 RECOMB CTRL CAL MDKELLEY
/
/ /
/ /
1P 5010.01-CLASS 1E MAJOR ELEC DIST OPS SUPT R0 /
11/15/78 05/14/81 SPSU5010.01-CLASS 1E DIST RQMT-MODI,2,3,4 JTKILLE RC /D1 12/05/78 06/16/81
'J P 5010.02-HONCLASS 1E MAJOR ELEC DIST JTKILLE R0 /D1 09/15/78 06/02/81 OP305010.02-CLASS 1E DIST RQMT-MODES 586 JTKILLE RO /D1 10/24/79 06/15/81 OPSU5012.01-0FFSITE TRAHS HETWORK OPER OPS SUPT R1 /
08/27/79
/ /
MAEL5012.02-4160 VAC IN MT-CD SW MAIHT HIE ELEC MAINT ENG R0 /
10/02/80
/ /
1032 MAEL5012.03-4160 VAC IN MT-CD SW MAINT 1E ELEC MAINT EHG R0 /
11/14/80
/ /
1033 MAEL5012.04-6900 VAC IN MT-CD SW MAINT ELEC MAINT ENG R0 /
10/20/80
/ /
1034 MAEL5012.05-PRZR HTR CTRL CTR MAINT ELEC MAINT ENG R0 /-
12/19/80
/ /
MAEL5013.03-SU TRANSFORMER (0X03A)(0X0313)
ELEC MAINT ENG R0 /
08/12/81
/ /
' MAEL3013. 04-6900V STATION PWR TRAHS MAINT CAGARIS D /
/ /
/ /
MAEL5013.05-4160V SiATION POWER TRAHSFORME CAGARIS D /
/ /
/ /
MAEL5014.04-6900V STATION PWR TRANS MAINT CAGARIS
/
/ /
/ /
MAEL5015.01-EMER DIESEL GEN MAINT CAGARIS D /
/ /
/ /
OP 5020.01-2 138KV SUBST SU TRANS 18 OXO3B 0FS SUPT R1 /
02/16/81
/ /
OP 5020.02-1 138KV SUBST SU TRANS 1A 0X03A OPS SUPT R2 /
02/16/81
/ /
MAEL5033.02-1 STATIDH PWR TRAHSFORMER MAINT ELEC MAINT ENG R1 /
06/01/79
/ /
MAEL5043.02-2 STATION PWR TRANSFORMER MAINT ELEC MAINT ENG R1 /
07/02/79
/ /
OPSU5050.02-LOSS OF OFFSITE PWR WSWOOD3Y D /
/ /
/ /
TESU5050.04-1 DIESEL GEHERATOR LOAD VERIF TJPALMISAHO D /
/ /
/ /
MAEL5055.01-1 EMERG DIESEL GEN MAINT DTODOHHELL R0 /
08/29/79 09/21/81 OPSU5060.01-DIESEL GENERATOR L1AD REJ TEST OPS SUPT R1 /
09/22/81
/ /
OP3U5060.02-LOSS OF 0FFSITE PWR WSWOODBY D /
/ /
/ /
OPSU5060.03-DIESEL GEH LOAD TEST 5250KtJ OPS SUPT R0 /
01/24/80
/ /
TESU5060.04-2 DIESEL GENERATOR LOAD VERIF TJPALMISAHO
/
/ /
//
OPSU5060.05-1 DIESEL GENERATOR SYNCHRON TJPALNISAHO
/
/ /
/ /
OPSU5060.05-2 DIESEL GENERATOR SYNCROH TJPALMISAHO
/
/ /
/ /
NAEL5065.01-2 EMERG DIESEL GEN NAINT KTODOHHELL R0 /
08/29/79 09/22/81 NAEL5068.01-REACTOR COOLANT PUMP MOTORS MA CAGARIS Q/
/ /
/ /
PL 5070.01-DIESEL GEN COOL WTR CHEM RJSTRUCHLER R0 /D1 10/15/79
/ /
OP 5210.01-1 BATTERIES 8DC PWR DIST SYS OPS SUPT R1 /
09/30/80 06/23/81
.MAEL5211.01-250V DC MCC 1D-30/20-30 ELEC MAINT ENG' R0 /
01/19/81
/ /
OP 5220.01-2 BATTERIES 8DC PWR DIST SYS OPS SUPT R1 /
03/08/79 06/23/81 MAEL5221.01-2 250V DCMCC(1D-30/20-30 CAGARIS
/
/ /
/ /
MASU5225.01-CLASS 1E 125V 92 DAY. BAT INSP'
.ELEC NAINT EHG R0 /
10/24/79
/ /
,)
CONSUMERS Pb.2.. COMPANY MIDLAND OPERATING SERVICES PAGE 14 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 HQ 3 HO 4 NO 5 MA3U5225.02-125V DC CLASS lE BAT SER TEST ELEC MAINT ENG R1 /
07/16/81
/ /
MASU5225.03-125V DC CLASS lE BAT PER PERF DEBEAUDOIN RO /P1 10/05/78
/ /
MASU5225.04-125V BAT 18 MD INSP ELEC MAINT ENG R0 /
10/17/79
/ /
MASU5225.05-CLASS lE 125V 7 DAY BATT CK ELEC MAINT ENG R0 /
02/05/81
/ /
OP 5230.01-INSTRUMENT 1 PREFERRED AC PJGROVES R2 /D3 07/28/81 10/27/81 MAEL5233.03-AC PREFERRED PWR INVERTER MAIN ELEC MAINT ENG R0 /
07/01/81
/ /
MAEL5233.04-120V AC PREFERRED PUR TRANS MA ELEC MAIHT ENG R0 /
07/01/81
/ /
MAEL5292.01-PRZR HEAT PHL MAIHT ELEC MAINT ENG R0 /
02/20/81
/ /
MAEL5409.01-ELEC HYDR RECOM SURV TEST CAGARIS D /
/ /
/ /
MASU5409.01-ELEC HYDR RECOM SURV TEST MAINT SUPT R0 /
07/15/82
/ /
OP 5510.01-1 345KV MAIN TRANS 1(IX10)
OPS SUPT R0 /
02/14/81
/ /
OP 5510.01-1 345KV MAIN TRANS 1(IX10)
02/14/79
/ /
OP 5510.02-1 6.9KV14.16KV TENS IX0111X02 OPS SUPT R0 /
04/27/79
/ /
MAEL5513.?l-1 MAIN TRANSFORMER MAINT ELEC MAINT ENG R1 /
06/20/79
/ /
NAEL5513.32-2 MAIN TRANSFORMER MAINT ELEC MAINT ENG R1 /
06/20/79
/ /
1090 OP 5520.01-2 345KV MAIH TRANS HD 2 OPS SUPT R0 /
08/18/78
/ /
OP 5520.02-2 6.9KV14.16KV TRHS(2X0131(2X02)
OPS SUPT R0 /
04/26/79
/ /
OP 5700.01-1 CTRL ROD DRIVE SYS DGTURNER R0 /D1 08/23/79
/ /
OP 3700.01-2 CTRL ROD DRIVE SYS DGTURHER R0 /D1 03/12/79 09/02/81 TESU5700.03-CTRL ROD DROP TIME TEST RMBRZEZINSKI D /
/ /
/ /
OPSU5700.05-CTRL ROD MOVEMENT MGGEHRICH R0 /D1 03/23/79 09/02/81 OPSU5700.12-1 ROD GRPECORE POS PROG DEM OPS SUPT R0 /
03/20/80
/ /
OPSU5700,12-2 ROD GRPICORE POS PROG DEN DGGEHRICH R0 /P1 03/20/80 10/07/81 MAME5701.01-REMAREIH CRDM TOP CLOSURE MECH MAINT ENG R0 /
12/03/80
/ /
MAME5701.02-REMAINST CRDM DR ASSEMBLY GLSMITH
/
/ /
/ /
MASU5704.01-ROD POSITIDH INDICATOR MDKELLEY
/
/ /
/ /
MAEL5708.03-1 CRDM ELEC CABLE DISCOH-RECON ELEC MAINT ENG R0 /
08/20/79
/ /
MAEL5703.04-2 CRDM ELEC CABLE DISC 0H-RECON ELEC MAINT ENG RO /
08/20/79
/ /
NAEL5708.05-CRDM STATOR 1POSITIDH IND MAINT ELEC MAINT ENG R0 /
09/13/79
/ /.
TESU5800.01-1 DET PF RPS' RESP TIME RMBRZEZINSKI
/
/ /
/ /
TESU5800.01-2 DET OF RPS RESP TIME RMBRZEZIHSKI
/
/ /
/ /
OPSUSS00.02-2 RX PRO TRIP RESET PNP SW OP MDKING P /
/ /
/ /
OPSU5800.03-2 RX PRO TRIP RESET PMP SW SD MDKING P /
/ /
/ /
OP 5800.04-1 RX PROT TRIP RESETS PMP STCH MDKING P /
/ /
/ /
OPSU5800.c4-1 RX PRO TRIP RESET PMP SW-OP MDKING D /
/ /
/ /
OP 5800.05-1 RX PROT TRIP RESETS PMP STCH MDKING
/
/ /
/ /
OPSU5800.05-1 RX PROT TRIP RESET PMP SW-SD MDKING D /
/ /
/ /
OPSU5804.01-INCORE DETECT SYS CHAHHEL CHEC SFGREVE D /
/ /
/ /
MASU5804.01-RPS FUNCTION TEST MDKELLEY
/
/ /
/ /
MASU5804.01-2 HI/RPS MONTHLY OH L2HE SURV TE REBEBERMYER D /
/ /
/ /
MASU5804.02-RPS CAL MDKELLEY
/
/ /
/ /
MASU5804.03-PUR RANGE NEUTRON FLUX CHANNEL MDKELLEY
/
/ /
/ /
NASU5304.04-INTERMEDIATE RANGE HEUTROH INS MDKELLEY
/
/ /
/ /
MASU5804.05-IHCORE CAL MDKELLEY
/
/ /
/ /
MAIC5805.01-INCORE DETECT POST INST ELEC T RMBRZEZINSKI D /
/ /
/ /
OP 5830.01-AREA RAD MON SYS MGGENRICH
/
/ /
/ /
TESU5900.01-1 DET OF ENG SAF FEAT RESP TIME RMBRZEZINSKI
/
/ /
/ /
OP 5900.02-1 ECCAS
~
MDKING
/
/ /
i' /
'0PSU5900.02-1 ESFAS FUNC TEST RMBRZEZINSKI
/
/ /
/ /
TESU5900.02-1 INTEGRATED ECCAS TEST RMBRZEZINSKI
/
/ /
/ /
OP3U5900.07-2 ESFAS FUNC TEST RMBRZEZIHSKI D /
/ /
/ /
)
i
CONSUMER 3 Ps
'.c COMPANY MIDLAHD OPERAliHG SERVICES PAGE 15 MASTER PROCEDURE INDEX DATE 11/30/81 FROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 NO 2 NO 3 NO 4 NO 5 TESU5900.02-2 INTEGRATED ECCAS TEST RMBRZEZINSKI
/
/ /
/ /
OPSU5901.01-1 LPI RBS SPRAY SYS LEAKAGE JTKILLE RO /P1 04/16/79
/ /
OPSU5901.01-2 LPI SYS LEAK JTKILLE R0 /P1 11/03/78
/ /
OPSU5902.02-1 ECCS SUBSYS TEST WITH TAVG GT OPS SUPT RO /
08/10/79
/ /
OPSU5902.02-2 ECCS SUBSYS TEST WITH TAVG LT OPS SUPT R0 /
03/12/79
/ /
OPSU5902.04-1 ECCS SUBSYS TEST WITH TAVG LT OPS SUPT R0 /
08/16/79
/ /
OPSU5902.04-2 ECCS SUBSYS TEST WITH TAVG LT OPS SUPT R0 /
08/15/7)
/ /
MASU5904.01-HAZARDOUS GAS MONITORING SYS C MDKELLEY
/
/ /
/ /
MASU5904.02-ESFAS CH CAL MDKELLEY
/
/ /
/ /
OPSU5906.01-1 CONTAINMENT INSPECT OPS SUPT RO /
03/22/79
/ /
OPSU5906.01-2 C0tsTAINMENT INSPECT OPS SUPT R0 /
03/17/78
/ /
ST 6100.01-PLT COMPUTER OP PROC SR COMPUTER ENG R0 /
01/25/79
/ /
OP 7010.01-CTRL RM AHHUNCIATOR PHL OC010 MDKING R0 /D1 02/17/81 06/16/81 OP 7011.01-1 SEC PLANT AHNUH PANEL IC11 DJHEIDEL D /
/ /
/ /
OP 7011.01-2 SEC PLANT AHHUN PANEL 2C11 DJHEIDEL D /
/ /
/ /
OP 7012.01-1 RX COOL CTRL DRD IC012 SACARLISLE
/
/ /
/ /
OP 7012.01-2 RX COOL CTRL BRD 2C012 SACARLISLE
/
/ /
/ /
OP 7013.01-1 CTRL RM AHHUNCIATION PHL IC013 OPS SUPT R0 /
12/04/79
/ /
)
OP 7013.01-2 CTRL ROOM AHHUN PANEL 2C013 OPS SUPT R0 /
08/22/79
/ /
OP 7014.01-1 ESF CTRL BRD 1C014 DGTURNER D /
/ /
/ /
OP 7014.01-2 ESF CTRL BRD 2C014 DGTURHER D /
/ /
/ /
OP 7015.01-1 CTRL RM AHC PHL IC015 BACLAVEAU RO /D1 06/26/79 06/15/81 OP 7015.01-2 CTRL RM ANC PHL 2C015 BACLAVEAU R0 /D1 06/27/79 06/15/81 OP 7016.01-1 STA PWR TRANSFORMER (1X01) AUX OPS SUPT RO /
07/14/80
/ /
OP 7016.01-2 STA PWR TRANSFORMER (2X01) AUX OPS SUPT R0 /
07/15/80
/ /
OP 7017.01-1 STA PWR TRANSFORMERC1XO2) AUX OPS SUPT R0 /
07/14/80
/ /
OP 7017.01-2 STA PWR TRANSFORMER (2X02) AUX OPS SUPT R0 /
07/14/80
/ /
OP 7018.01-1 SU TRANSFORMER OX03A ALAR PRO OPS SUPT R0 /
08/22/79
/ /
OP 7018.01-2 SU TRANSFORMER OXO3B TROUBLE OPS SUPT R0 /
10/31/80
/ /
OP 7019.01-1 MAIN TRANSFORMER 1X10 LOCKOUT OPS SUPT R0 /
07/14/80
/ /
OP 7019.01-2 MAIN TRANSFORMER 2X10 LOCKOUT OPS SUPT R0 /
07/14/30
/ /
DP 7026.01-SOLID RADUASTE ANC PHL OCO26 PJGROVES P /
/ /
/ /
OP 7029.01-RX BLDG MON ANC PAH OC029 OPS SUPT RO /
06/03/81
/ /
OP 7033.01-COMMIDISPATCH CTRL PAN OC033 OPS SUPT R0 /
10/29/79
/ /
OP 7101.01-1 HISTATR COOL SYS AHC PHL IC101 MGGEHRICH R0 /D1 09/10/79 05/14/81 OP 7101.01-2 HISTATR COOL SYS ANC PHL 2C101 MCGEHRICH RD /D1 09/10/79 05/14/81 OP 7104.01-RADWASTE CTRL PAN OC104 AH PAN BACLAVEAU D /
/ /
/ /
OP 7105.01-CNI AHC PHL OC105A OPS SUPT RO /
02/06/80
/ /
OP 7105.02-CNI AHC PHL OC105B OPS SUPT RO /
02/06/80
/ /
OP 7205.03-CNI ANC PHL OC105C OPS SUPT R0 /
03/12/80
/ /
OP 7107.01-DDR AC EVA OM89A ANC PAN 0C107 BACLAVEAU P /
/ /
/ /
OP 710A.01-1 CON DEMIN ANC PHL IC108 OPS SUPT R0 /
01/16/81
/ /
OP 7108.01-2 CON DENIN ANC PNL 2C108 OPS SUPT R0 /
01/21/81
/ /
OP 7109.01-1 RX CHEN ADD PHL 1C109 OPS SUPT R0 /
O2/11/80
/ /
OP 7109.01-2 RX CHEN ADD PHL 2C109 OPS SUPT RO /
02/12/80
/ /
OP 7110.01-1 FW HH40H ANC PHL IC110 OPS SUPT R0 /
68/24/79
/ /
OP 7110.01-2 FW HH40H AHC PHL 2C110 OPS SUPT R0 /
d6/28/79
/ /
OP 7111.01-1 DIESEL GEH LOCAL CTRL PNL 1C11 OPS SUPT RD /
08/10/81
/ /
OP 7111.01-2 DIESEL GEN LC THL 2C111 OPS SUPT R0 /
08/11/81
/ /
OP 7112.01-1 DIESEL GEN LC ClRL PHL IC112 OPS SUPT R0 /
08/10/81
/ /
OP 7112.01.-2 DIESEL GEN LC CitL PHL 1C112 OPS SUPT RO /
08/11/81
/ /
..g-j
CONSUMERS Pb.._4 COMPANY MIDLAND OPERATING SERVICES PAGE 16 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT NUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 HD 3 NO 4 NO 5 OP 7113.01-MU DEMIH ANC PHL OC113 OPS SUPT RO /
07/06/79 06/17/81 OP 7116.01-
.EMER DSL FIRE PM ANC PHL OC116 OPS SUPT RD /
08/27/79
/ /
OP 7117.01-DILY WASTE PHL 0C117 OPS SUPT R0 /
09/03/80
/ /
OP 7132.01-LIQUID WASTE EVAP PAN OC132 BACLAVEAU D /
/ /
/ /
OP 7133.01-FUEL POOL CTRL PAN OCl33 DRARMSTRONG R0 /D1 05/03/79 10/09/81 OP 7144.01-1 7,ST M F 2L PHL IC144 EMEM&MGNO c9* Sp Pso /
s A/o //W
/ /
T@ a.h*/F.74*J,du FDPMP CTRL PAN 2C194 OPS SUPT R0 /
10/29/79
/ /
OP 7145.01-1 SG FDPMP CTRL PAN IC145 OPS SUPT R0 /
11/18/81
/ /
OP 7145.01-2 SG FDPMP CTRL PAN 2C145 OPS SUPT RD /
10/24/79
/ /
OP 7146.01-1 TURB BLDG Hav PHL ICl46 OPS SUPT R0 /
02/20/80
/ /
OP 7146.01-2 TURB BLDG litV PHL 2Cl46 OPS SUPT R0 /
02/21/80
/ /
OP 7148.01-1 MUIPURIF ANC PHL ICl48 OPS SUPT RO /
09/05/79
/ /
OP 7148.01-2 MURPURIF ANC PHL 2C148 OPS SUPT R0 /
09/05/79
/ /
OP 7149.01-SW TRAV SCREEN PHL OC149 ALARM OPS SUPT R0 /
08/22/79
/ /
OP 7150.01-1 RX BLDG HAVC ANC PNL IC150 OPS SUPT R0 /
02/06/80
/ /
OP 7150.01-2 RX BLDG HVAC ANC PHL 2C150 OPS SUPT RO /
02/11/80
/ /
OP 7151.01-AUX BLDG HVAC OC151 ANC PHL BACLAVEAU D /
/ /
/ /
OP 7153.01-
&St 00AS OM99A ALRN PHL OC153A UPS SUPT RO /
03/20/81
/ /
OP 7153.02-DRS DEGAS OM995 ANC PNL OC153B OPS SUPT R0 /
03/20/81
/ /
OP 7170.01-PROC STM EVAP ALARM PHL OC170 SFGREVE
/
/ /
/ /
OP 7180.01-SERV WTR STRUC AHC PHL OC180 OPS SUPT R0 /
03/21/79
/ /
OP 7186.01-1 FW HYDRAZINE ANC PHL IC186 OPS SUPT R0 /
'08/17/79
/ /
OP 7186.01-2 FW HYDRAZINE ANC PHL 2C186 OPS SUPT R1 /
09/06/79
/ /
OP 7188.01-SOLID / GAS RADWASTE PHL OC188 DRARMSTROHG P /
/ /
/ /
OP 7224.01-CPB3MU ALARM SYS PHL OPS SUPT R0 /
07/20/79
/ /
OP 7227.01-AIR COMPRESSOR CTRL PHL OC227 OPS SUPT R0 /
06/29/79
/ /
OP 7230.01-AUX BOILER ANNUNC PHL OC230 OPS SUPT R0 /
01/22/81
/ /
OP 7267.01-CWI ACID ADDITION ANC OPS SUPT R0 /
06.'25/79
/ /
OP 7270.01-EVAP BLDG VENT ANC PHL OC270 OPS SUPT R0 /
03/20/79
/ /
OP 7299.01-AUX BOILER CHEN ADD PHL OC299 OPS SUPT RO /
04/11/79
/ /
OP 7334.01-MAGNETIC FILTER ALARM PANEL SFGREVE
/
/ /
/ /
OP 7500.01-LUBE OIL COAL FILT PNL OHP-16 OPS SUPT R0 /
10/16/80
/ /
OP 7500.02-LUBE OIL FILT PHL OHP-17 OPS SUPT R1 /
10/19/81
/ /
OP 7500.03-1 LUBE DIL COAL FILT PHL INP-18 OPS SUPT R0 /
10/16/80
/ /
OP 7500.03-2 LUBE OIL COAL FILT PHL 2HP-18 OPS SUPT w
R0 /
10/13/80
/ /
OP 7500.04-1 LUBE OIL COAL FILT PHL INP-Ill OPS SUPT RO /
10/13/80
/ /
OP 7500.04-2 LUBE OILC0AL FILT PHL 2NP-111A OPS SUPT R0 /
10/14/80
/ /
OP 7500.05-1 LUBE OIL COAL FILT PHL INP-111 OPS SUPT RO /
10/14/80
/ /
OP 7500.05-2 LUBE DIL COAL FILT PHL 2HP-lll OPS SUPT R0 /
10/14/80
/ /
OP 7999.01-SMOKE DET ANC PHL 3C999 OPS SUPT R0 /
04/06/79
/ /
CH 8020.03-TEMP EMPICONTACTOR CHEM /HP STAFF CHEM 1 STAFF HP R0 /
08/04/78 09/25/80 CH 8030.01-RAD STDS BYPRODUCT MTRL USE RAD PRO SUPV R0 /
02/17/81
/ /
CH 8030.02-PERS DOSIMETRY BYPRODUCT NTRL RAD PRO SUPV R0 /
02/18/81
/ /
1092 CH 8330.03-HDLG OF RADI0 ACTIVE MATERIAL RAD PRO SUPV R1 /
10/16/81 09/23/81 CH 8030.04-RAD SURVtPOST BYPROD MTRL USE
-R L-ff ttSON M T"
'--f
D fi / P l y. b W42/Me-710 /27/81 CI 8030.05-TRAIH FOR BYPROD MTRL USE STAFF HP R0 /
01/2f/81
/ /
1021 Cil 8030.06-RECEIPTIACCT OF BYPROD MTRL RAD MAT CTRL SUPV R2 /
10/26/81 09/23/81 CH 8030.07-RAD USE.MAINTICAL BYPROD MTRL CKBROWN R0 /D1 02/11/81 09/23/81
'Cil 8101.02-CONST/ CHEM ANALYTICAL RECORDS DDilICE R1 /DZ 05/19/81 09/23/81 1064 Cil 8102.01-CHEM AHALYSIS PERF FOR CONST DDHICEV R1 /P2 05/19/81 10/13/81 CH 8110.05-START-UP CKLIST lJSTUHLER D /
/ /
/ /
kfM
\\
CONSUMERS Pc..id COMPANY MIDLAND OPERATIHG SERVICES PAGE 17 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 HD 3 NO 4 HO 5 CH 8110.06-SHUTDOWN CKLIST RJSIUHLER D /
/ /
/ /
CH 8120.01-
. SAMPLE PT LOCATIONS RJSTUHLER
/
/ /
/ /
CH 8120.02-GEN SAMPLING TECH FOR WTR PLT LAB SUPV R0 /
06/20/78 03/26/81 9053 CH 8120.03-HSSS SAMPLING RJSTUHLER P /
/ /
/ /
CH 8120.04-RADUASTE LIQUID SAMPLING CHEN SUPV R0 /
11/06/80
/ /
0076 CH 8120.05-RADWASTE GAS SAMPLING CHEM SUPV R0 /
11/06/80
/ /
0077 CH 8120.06-DIESEL FUEL OIL 1 LUBE OIL SAMP RJSTUHLER R0 /P1 12/07/79 11/17/81 0078 CH D120.07-SWIPE SAMP FOR WTR SOL CLAFL DDHICE RO /P1 04/10/79 05/15/81 CH 8131.01-AhM0HIA IN WTR DRT HESSLER RJSTUHLER R0 /P1 10/04/79 10/12/81 CH 8131.02-ACID 1 CAUSTIC % DET RJSTUHLER R0 /P1 09/07/79 08/11/81 CH 8131.03-AMMONIA PRESSENCE OF HYDRAZINE RJSTUHLER RO /D1 01/21/80
/ /
0079 CH 8131.04-ALKALINITY RJSTUHLER R0 /P1 05/11/79 05/15/81 9019 i
CH G131.05-ACIDITY-FREE MINERAL RJSTUHLER R0 /D1 05/12/79 05/15/81 l
CH 8132.01-DET OF BOROH RJSTUHLER R0 /P1 06/21/79 05/15/81 CH 8133.02-CHLORIDE DET IN PRES HYDRAZINE RJSTUHLER R0 /P1 01/24/80
/ /
0080 CH 8133.03-ELEC CONDUCT 8 RESIST OF WTR RJSTUHLER R0 /D1 12/12/78 03/26/81 9090 CH 8133.04-CONDUCTIVITY CATION RJSTUHLER R0 /D1 01/10/80
/ /
CH 8133.05-DET OF CHROM BY SOD THIO TIT CHEM SUPV R0 /
09/07/79 08/27/81 CH 8133.07-FILTERABLE RADI0ACT CORR PROD CHEM SUPV R0 /
10/29/80
/ /
0081 CH 8133.08-CHLORIDE IDH IN WTR RJSTUHLER R0 /D1 03/30/79 03/25/81 9017 CH 8133.09-CHLORIDE ION OF LOW CON IN WTR RJSTUHLER CH 8133.10-CALCIUM BY GRAPHITE FURHACE CHEM SUPV R0 /D1 10/20/78 09/25/80 9027 9041 9044 R0 /
09/25/79 08/27/81 CH 8133.11-COPPER BY GRAPHITE FURNACE CHEM SUPV RO /
09/24/79 08/27/81 CH 8133.12-CHROMIUM BY GRAPHITE FURHACE CHEM SUPV R0 /
09/24/79 08/27/81 CH 8133.13-CARB0H IN WTR RJSTUHLER R0 /D1 02/22/80
/ /
0082 CH 8133.14-CO2 ANV. IN HATURAL WTR RJSTUHLER R0 /P1 05/12/79 05/15/81 9018 CH 8133.15-FREE 4' AIL CHLORINE RJSTUHLER R0 /P1 05/10/79 05/15/81 CH 8133.16-CO2 IN WTR-FREE MIH ACID RJSTUHLER R0 /D1 03/07/79 04/13/81 9020 CH 8133.17-CH DET BY SPECFIC ION ELECTROD RJSTUHLER RO /D1 10/01/80
/ /
0083 CH 8136.01-FLOURIDE IDH IN WATER RJSTUHLER RO /D1 10/20/78 09/25/80 9043 CH 8136.02-FREE MINERAL ACIDITY RJSTUHLER P /
/ /
/ /
CH 8137.01-GAS CHROMATOGRAPHY DET H2 H,0 CHEM SUPV R0 /
03/21/80
/ /
CH 8138.02-HYDRAZINE IN WTR RJSTUHLER R0 /P1 10/20/78 09/25/80 9058 CH 8138.03-HARDNESS RJSTUHLER R0 /D1 09/25/79 08/12/81 1017 CH 8135.04-H2 HI + 0 RJSTUHLER w
P /
/ /
/ /
CH G139.01-IODINE ACTIVITY DET PLT LAB SUPV R0 /
10/25/79 10/28/81 CH 8139.03-IROH BY GRAPHITE FURNACE CHEM SUPV R0 /
09/24/79 08/27/81 CH 8142.01-RYZNAR INDEX DETERMINATION RJSTUHLER
' R0 /P1 06/28/79 05/15/81 CH G142.02-LEAD BT GRAPHITE FURHACE CHEM SUPV R0 /
09/24/79 08~27/81 CH 8142.03-LITHIUM BY FLAME EMISSION HEM SUPV RD /
09/26/79 08/27/81 CH 8143.01-MORPHOLINE
.tJSTUHLER P /
/ /
/ /
l CH 8143.02-NETALS RJSTUHLER RD./D1 09/26/79 08/11/81 CH 8144.02-HICKEL SY GRAPHITE FURNACE CHEM SUPV R0 /
09/26/79 08/27/81 CH 8144.03-HITRITE DETERM BY TITRATION RJSTUHLER R0 /D1 09/25/79 08/12/81 CH 8144.04-HPDES ANALYSES RJSTUHLER P /
/ /
/ /
CH 8145.01-DISSOLVED OXYGEN LOW COHC WTR RJSTUHLER RO /P1 10/20/78 03/26/81 9059 CH 8145.02-DISSOLVED OXYGEN IN RX COOLANT CHEM SUPV R0 /
06/22/79 05/15/81 CH 8145.03-OILtGREASE RJSTUHLFR P /
/ /
/ /
'CH 8145.04-DISSOLVED OXYGEN BY ELECTRODE CHEM SUPV R0 /
10/02/80
/ /
CH 8145.05-ORGAHIC CONTAMIN OF FILTERS RJSTUHLER RO /P1 10/20/78 03/26/81 9060 CH 8145.06-VISCOSITY OF FUEL CILS RJSTUHLER R0 /P1 02/22/80
/ /
0084 i
~
q,
~~
CONSUMERS Ps. U COMPANY MIDLAHD OPERATING SERVICES PAGE 18 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUNDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 HD 3 HQ 4 NO 5 CH 8145.07-WTR1 SEDIMENT FUEL IN FUEL OIL RJSTUHLER R0 /D1 02/22/80
/ /
0085 CH 8145.08-API GRAVITY FUEL OIL HYDROM RJSTUHLER R0 /D1 02/21/80
/ /
0086 CH 8146.01-PHOSPHDRUS/ PHOSPHATE RJSTUHLER R0 /P1 03/14/80
/ /
0087 CH 8146.03-PH OF WTR RJSTUHLER R0 /D1 10/23/78 10/01/80 9046 CH 8146.04-PARTICLE SIZE OF FILTERS RJSTUHLER R0 /D1 12/14/78 03/26/81 CH 8148.01-RESIN ID1 CAPACITY RJSTUHLER RO /D1 09/07/79 08/11/81 CH 8143.02-RYZHAR INDEX RJSTUHLER P /
/ /
/ /
CH 8149.02-SOLUBLE SILICA IH.WTR RJSTUHLER RO /P1 10/23/78 09/25/80 9042 CH 8149.03-SULFIDE ION IN WTR RJSTUHLER RO /P1 12/05/78 03/25/81 9016 9028 9031 CH 8149.04-TOTAL SUSPENDED SOLIDS IN WTR PJSTUHLER R0 /D1 10/23/78 03/26/81 9047 CH 8149.05-TOTAL DIS 30LVED SOLIDS IN WTR RJSTUHLER R0 /D1 10/23/73 09/25/80 9048 CH 8149.06-SULFITE IDH IN STR RJSTUHLER R0 /P1 01/09/80
/ /
0088 CH 8149.07-TOTAL SOLIDS IN WTR RJSTUHLER R0 /D1 10/23/78 09/25/80 9049 CH 8149.08 SODIUM BY FLAME EMISSION CHEN SUPV RO /
12/26/79
/ /
0089 CH 8149.09-SULFATEtWATER RJSTUHLER R0 /P1 02/22/80
/ /
0090 CH 8150.02-TURBIDITY BY TURBIDIMETER RJSTUHLER R0 /D1 05/10/79 05/15/81 CH 8156.01-ZINC BY GRAPHITE FURHACE AHAL CHEM SUPV R0 /
09/26/79 08/27/81 CH 8160.01-GROSS ALPHA ACTIV DET CHEM SUPV R0 /
10/23/80
/ /
0098 CH 8161.01-GROSS BETA / GAMMA ACT DET EVAP CHEM SUPV RO /
10/25/79
/ /
0091 CH 8162.01-CROSS GAMMA ACTIV DET CHEM SUPV R0 /
09/04/79
/ /
9050 CH 8163.02-STRONTIUM ACTIVITY CHEM SUPV R0 /
09/28/79 08/27/81 CH 8163.03-TRITIUM ACTIVITY CHEM SUPV R0 /
09/28/79 08/27/81 CH 8163.07-CESIUM BY IS0 AMYL ACETATE PLT LAB SUPV R0 /
08/13/79 08/03/81 9051 CH 8164.01-RADIDACT GAS ACT DET PLT LAB SUPV R0 /
10/25/79 10/28/81 0092 CH 8164.02-E BAR DET CDSTRETCH D /
/ /
/ /
CH 8164.03-DOSE EQUIVALEHT IODIHE CHEM SUPV R0 /
06/11/79 05/15/81 CH 8164.04-TOTAL ACT OF RX COOLANT PLT LAB SUPV R0 /
08/28/79 08/03/81 9052 CH 8164.05-CRUD RJSTUHLER
/
/ /
/ /
CH 8164.06-IODINE RJSTUHLER
/
/ /
/ /
CH 8200.02-RADIATION SAFETY COMMITTEE STAFF HP R0 /
03/02/81
/ /
CH 8200.04-APPROVED HP THUMRULESISTAND RLJILLSOH D /
/ /
/ /
CH 8200.06-MAIHT OF RADIOLOCICAL HAZ POST ~
RLJILLSOH D /
/ /
/ /
CH 8202.01-OP HP LOGS, REC 0FDSAREPORT RLJILLSON
/
/ /
/ /
CH 8202.02-HP INVENTORY CTRL RLJILLSOH D /
/ /
/ /
CH 8212.01-RAD SURVEY PROG RLJILLSON y
D /
/ /
/ /
CH 8212.02-RAD SURVEY METHODS RLJILLSON D /
/ /
/ /
CH 8232.02-CTRL POINT OPERATION RLJILLSON D /
/ /
/ /
CH 8233.01-CTNT SURVEY PROG RLJILLSON D /
/ /
/ /
CH 8233.02-CTMT SURVEY METHODS RLJILLSON D /
/ /
/ /
CH 8240.02-PERS DEC0H RAD PRO SUPV R0 /
03/24/80
/ /
0093 CH 8240.03-DECON/ SANITIZING OF RESPIRATOR RLJILLSON
/
/ /
/ /
CH 8240.04-DECONTAMINATION OF CLOTHING RRROSELIUS D /
/ /
/ /
o d? W4 40 T l'"
"UU 8242.01-USE OF CTMT AREAS RLJILLSON
/
/ /
/ /
t.<r Jwb. Ac e4 CH 8251.01-AIRBORHE RADIDACT SURVEY PROG RLJILLSON
/
/ /
/ /
Oni 4,t /..L;o ;\\ g' OPSU8251.03-RAD MONITOR FUNC TEST RMBRZEZINSKI
/
/ /
/ /
O CH 8254.01-AIRBORNE RAD SURVEY METHODS RLJILLSON
/
/ /
/ /
CH 8266.01-GO-TLD SYSTEM IHT.RFACE RLJILLSOH
/
/ /
/ /
CH 8266.02-OPERATION OF ALARA-TLD SYS RLJILLSON
/
/ /
/ /
CH 8266.03-OPERATION OF DRD SYS RLJILLSON
/
/ /
/ /
CH 8266.04-EXPOSURE RECORDS 1 REPORTS RLJILLSON D /.
/ /
/ /
CH 8266.05-HEUTROH DOSIMETRY RLJILLSON
/
/ /
/ /
CONSUMERS Ps..; COMFANY MIDLAND OPERATING SERVICES PAGE 19 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 NO 3 NO 4 HO 5 CH 8266.06-EVAL EX LOST /IHAD DOSIMETRY RLJILLSOH D /
/ /
/ /
CH 8267.01-POSTED DOSIMETRY PROG RLJILLSON
/
/ /
/ /
CH 8268.02-EVAL OF WHOLE COUNT DATA RRROSELIUS
/
/ /
/ /
PL 8270.02-SOLID RADWASTE TERMINAL RLSKIPPER
/
/ /
/ /
CH 8281.01-WELL*PIEZ0 METER MONITORIHG PLT EHV SUPV R1 /
10/24/80
/ /
0094 CH 8290.01-REMP SAMPLING PLT ENV SUPV R1 /
02/19/81
/ /
CH 8290.02-REMP EVALUATION PL7 EHV SUPV RO /
03/03/81
/ /
CHSUS290.02-REMP EVALUATION JPWILSON
/
/ /
/ /
CHSU5290.03-LAND USE CENSUS LASHIMONDLE P /
/ /
/ /
CH 8301.01-EBERLINE PRM-6 OP RAD SAF SUPV R0 /
08/24/81
/ /
CH 8301.02-LUBLUM 177 RATE METER OP RAD SAF SUPV RD /
08/24/81
/ /
CH 8305.01-EBERLINE E-520 OP RAD SAF SUPV RD /
08/24/81
/ /
CH 8305.02-EBERLINE E-530 INSTRUMENT OF' RAD SAF SUPV R0 /
09/29/81
/ /
CH 8305.03-EBERLINE PRS-2P/HRD OP MHISHAM D /
/ /
/ /
CH 8305.04-EBERLINE R0-4 OP RAD PROT SUPV RO /
09/29/81
/ /
CH 8305.05-XETEX 302B OP RAD PROT SUPV R0 /
09/30/81
/ /
CH 8305.06-XETEX 305D OP RAD SAF SUPV RO /
09/30/81
/ /
CH 8305.07-XETEX 501A OP RLJILLSON D /
/ /
/ /
CH 8315.01-RADECO HD-28 AIR SAMPLER OPS RLJILLSON
/
/ /
/ /
CH 8315.02-RADECO 809V AIR SAMPLER OPS RLJILLSON D /
/ /
/ /
CH 8315.03-RADECO 809C AIR SAMPLER OPS RLJILL50H D /
/ /
/ /
CH 8316.01-VICTOREEN 500 ELECTROMETER OPS RLJILLSON
/
/ /
/ /
CH 8317.01-XETEX 415A OP RLJILLSON D /
/ /
/ /
CH 8318.01-PORTAL MOHITOR OP RLJILLSON
/
/ /
/ /
CH 8320.01-WELL SOURCE OPSEMAINT-1.000CI RLJILLSON
/
/ /
/ /
CH 8320.02-WELL SOURCE OPStMAINT 100 MCI RLJILLSON
/
/ /
/ /
CH 8320.03-HEUTRON SOURCEP'SEMAIHT RLJILLSON
/
/ /
/ /
CH 8320.04-DOSINETRY IRRADIATOR OPS RLJILLSON
/
/ /
/ /
CH 8330.01-ATOMIC ABSORPTION SPECTROPHOTO CHEM SUPV RO /
11/23/81
/ /
CH 8331.01-BALANCES CHEM SUPV R0 /
05/26/81
/ /
1063 CH 8332.01-CONDUCTIVITY METERS CHEN SUPV RO /
11/24/81
/ /
CH 8333.01-DISSOLVED OXYGEH NETERS CHEM SUPV R0 /
11/30/81
/ /
CH 8336.01-GAS CHROMA 10 GRAPHS RJSTUHLER
/
/ /
/ /
CH 8341.01-LIQUID CHROMAT0 GRAPHS RJSTUHLER
/
/ /
/ /
CH 8345.01-PH/NV METERS CHEN SUPV R0 /
11/24/81
/ /
CH 8348.01-SPECTROPHOTOMETERS CHEN SUPV R0 /
11/24/81
/ /
CH 8349.01-TITRATORS CHEM SUPV R0 /
11/25/81
/ /
CH 8349.02-TOC ANALYZERS CHEN SUPV R0 /
11/30/81
/ /
CH 8349.03-TURBIDITY METER CHEM SUPV R0 /
11/25/81
/ /
CH 8363.01-GE(LI) COUNTING SYS RJSTUHLER
/
/ /
/ /
CH 8363.03-HAI COUNTING SYS RJSTUHLER
/
/ /
/ /
CH 8364.01-LIQUID SCINTILLATION COUNTER RJ STUllL ER
/
/ /
/ /
CH 8365.01-GAS FLOW PROPORTIDHAL COUNTERS RJSTUHLER
/
/ /
/ /
CH 8365.02-END WINDOW GM COUNTERS RJSTUHLER
/
/ /
/ /
CH 8371.01-EBERLIHE PRM-6 CAltCTRL RLJILLSON
/
/ /
/ /
CH 8371.02-LUDLUM 177 CAltCTRL RLJILLSON
/
/ /
/ /
CH 8375.01-EBER E-520 CAL 1 CTRL RLJILLSON
/
/ /
/ /
CH 8375.02-EBER E-530H CAL 1 CTRL RLJILLSOH
/
/ /
/ /
CH 8375.03-EBER PRS-2P/HRD CAL 8 CTRL RLJILLSON
/
/ /
/ /
CH G375.04-EBER R0-4 CAltCTRL RLJILLSON
/
/ /
/ /
CH 8375.05-XETEX 320-B CALACTRL RLJILLSOH
/
/ /
/ /
/
..]
CONSUMERS P6.id COMPANY MIDLAHD OPERATING SERVICES PAGE 20 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 HO 3 NO 4 HQ 5 CH 8375.06-XETEX 305-B CAL 1 CTRL RLJILLSON
/
/ /
/ /
CH 8375.07-XETEX 501A CAL 1 CTRL RLJILLSON
/
/ /
/ /
CH 8382.01-BENDIX/ GAS TECil 400 GAS UNIT STAFF llP R0 /
01/13/81
/ /
CH 8385.01-RADECD HD-28 SAMPLER CAL 1 CTRL RLJILL50H
/
/ /
/ /
CH 8385.02-RADECO 809V SAMPLER CALECTRL RLJILLSON
/
/ /
/ /
Cil 8385.03-RADECO 809C SAMPLER CALACTRL RLJILLSON
/
/ /
/ /
Cil 8386.01-VICTOREEH 500 ELEC CALICTRL RLJILLSON
/
/ /
/ /
Cil 8387.01-CAL DRD'S POCKET ION CHAMBER RLJILLSON
/
/ /
/ /
CH 8387.02-CAL DRD'S DIGITAL READOUT RLJILLSON
/
/ /
/ /
CH 8388.01-PORTAL MOHITOR CAL 1 CTRL RLJILLSON
/
/ /
/ /
CH 8390.01-LOADING 10HLOADING 1000 CI WELL RLJILLSON
/
/ /
/ /
Cil 8390.02-WELL SOURCE CALACTRL-1000C RLJILLS0h
/
/ /
/ /
Cll 8390.03-WELL SOURCE CALACTRL-100 MCI RLJILL50H
/
/ /
/ /
Cil 8390.04-HEUTROH SOURCE CALECTRL RLJILLSON
/
/ /
/ /
Cil 8390.05-DOSIMETRY IRRADIATOR CALICTRL RLJILLSON
/
/ /
/ /
CH 9011.01-BIOLGICAL SHEILD SURV RLJILLSON
/
/ /
/ /
TE 9011.01-LOW PWR PilYSICS TEST EFECKHOLT D /
/ /
/ /
TE 9011.02-CORE PUR DISTRIBUTION TEST KMHAAS D /
/ /
/ /
TE 9011.03-PSEUDO DROPPED ROD TEST EFECK!!OLT D /
/ /
/ /
TE 9011.04-PSEUDO EJECTED ROD TEST EFECKHOLT D /
/ /
/ /
TE 9011.05-REACTIVITY COEFFICIENT SAT PWR KMilAAS PD /
/ /
/ /
CH 9012.01-RCS CHEM TEST CTHILLMAN
/
/ /
/ /
TE 9012.02-PWR IMDALANCE DET COR TEST TECH ENG R0 /
09/08/81
/ /
CH 9013.01--
OTSG CilEM TEST CTHILLMAN
/
/ /
/ /
TE 9013.01-PLT COMPUTER CKOUT KMH4AS D /
/ /
/ /
CH 9014.01-RADIO CllEM TEST CTHILLMAN
/
/ /
/ /
TE 9014.01-INCORE MON SYS TEST EFECKHOLT D /
/ /
/ /
TE 9014.02-1 INCORE INSTR INSTALL 1CKOUT RMDRZEZINSKI
/
/ /
/ ~/
TE 9014.02-2 IHCORE INSTR IHSTALL1CKOUT RMBRZEZINSKI
/
/ /
/ /
TE 9015.01-1 UNIT 1 ACCEPTANCE TEST SPFUNKHOUSER
/
/ /
/ /
TE 9015.01-2 UNIT 2 ACCEPTANCE TEST SPFUHKHOUSER
/
/ /
/ /
TE 9016.31-CTRL ROD DROP TIME TEST KJHELSON D /
/ /
/ /
TE 9017.01-1 JCS SYS TEST RMBRZEZIHSKI
/
/ /
/ /
TE 9017.01-2 ICS SYS TEST RMBRZEZINSKI
/
/ /
/ /
TE 9018.01-HI/RPS PRECRITICAL CK RMBRZEZINSKI.
/
/ /
/ /
TE 9018.01-HI CAL AT PWR RMBRZEZINSKI
/
/ /
/ '/
TE 9019.01-1 GEH TRIP TEST RMDRZEZINSKI
/
/ /
/ /
TE 9019.01-2 GEN TRIP TEST RMBRZEZINSKI
/
/ /
/ /
TE 9019.02-TURBINE TRIP TEST RMBRZEZINSKI
/
/ /
/ /
TE 9019.03-TX TRIP TEST RMBRZEZINSKI
/
/ /
/ /
TE 9019.04-LOSS OF OSSITE POWER TEST RMBRZEZINSKI
/
/ /
/ /
TE 9020.01-MAIN STEAM LINE TO EVAP-SU JDALDERINK
/
/ /
/ /
TE 9020.02-EXTRACTION LINE TO EVAP-SU JDALDERIHK
/
/ /
/' /
TE 9020.03-LP TERTIARY STEAM HEADER SU JDALDERIHK
/
/ /
/ /
TE 9020.04-HP TERTIARY STEAM HEADER SU JDALDERIHK
/
/ /
/ /
TE 9020.05-IIP SEC CONDENSATE SYS SU JDALDERIHK
/
/ /
/ /
TE 9020.06-LP SEC CONDENSATE SYS SU JDALDERIHK
/
/ /
/ /
TE 9020.07-EVAP TRAIN SU LP EVAPS JDALDERIHK
/
/ /
/ /
TE 9020.'08-EVAP TRAIN SU llP EVAPS JDALDERIHK
/
/ /
/ /
TE 9020.09-SPECIAL EVAP PER TEST-HP EVAP JDALDERIHK
/
/ /
/ /
TE 9020.10-SPECIAL EVAP PER TEST-LP EVAP JDALDERIHK
/
/ /
/ /
l CONSUMERS Ps J.4 COMPANY MIDLAND OPERATING SERVICES PAGE 21 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT NUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE H0 1 NO 2 HD 3 HQ 4 NO 5 TE 9020.11-PROCESS STEAM MTRG SU TEST JDALDERIHK
/
/ /
/ /
TE 9020.12-TERTIARY CONDENSATE SYS TEST JDALDERIHK
/
/ /
/ /
TE 9020.13-ZERO LOAD TRANSFER TESTING JDALDERIHK
/
/ /
/ /
TE 9020.14-1 TO 2 MODE TRANSFER TESTING JDALDERIHK D /
/ /
/ /
TE 9020.15-2 TO 1 MODE TRANSFER TESTING JDALDERIHK D /
/ /
/ /
TE 9020.16-2 TO 3 MODE TRANSFER TESTING JDALDERIHK D /
/ /
/ /
TE 9020.17-3 TO 2 MODE TRANSFER TESTING JDALDERIHK D /
/ /
/ /
TE 9020.).-
3 TO 4 MODE TRAHSFER TESTING JDALDERIHK D /
/ /
/ /
TE 9020..:2 EVAP BLDG /TUHHEL HVAC TESTING JDALDERIHK
/
/ /
/ /
TE 9020.2.-
EVAP PERFORMANCE RX TRIP JDALDERIHK
/
/ /
/ /
TE 9020.24-EVAP PERFORMANCE TURBINE TRIP JDALDERIHK
/
/ /
/ /
TE 9020.25-IS LT 48" TURBINE EXTRACT LINE JDALDERIHK D /
/ /
/ /
TE 9020.26-IS LT 48" LP TERIARY STM LINE JDALDERIHK D /
/ /
/ /
TE 9020.27-IS LT HP TERTIARY STM LINE JDALDERIHK D /
/ /
'/ /
TE 9020.28-PROCESS STEAM 50% LOAD TEST JDALDERIHK
/
/ /
/ /
TE 9020.29-PROCESS STEAM 100% LOAD TEST JDALDERIHK
/
/ /
/ /
TE 9021.01-PRESSURIZER SPRAY VLV SETTING SPFUHKHOUSER
/
/ /
/ /
TE 9021.02-RCP FLOW /COASTDOWN TEST SPFUNKHOUSER
/
/ /
/ /
TE 9021.03-RCS HOT LEAKAGE TEST SPFUNKHOUSER
/
/ /
/ /
TE 9021.04-HATURAL CIRCULATION SPFUHKHOUSER
/
/ /
/ /
TE 9030.01-1 UNIT 1 ASME TURBIHE TEST KDIFAZIO
/
/ /
/ /
TE 9035.01-1 UNIT 1-THERMAL EXPAHSION 1 STE FXMASSETH
/
/ /
/ /
TE 9035.01-2 UNIT 2-THERMAL EXPAHSIGH 1 STE FXMASSETH
/
/ /
/ /
TE 9035.02-1 UNIT 1 "IPT"3 DYHANIC TEST FXMASSETH
/
/ /
/ /
TE 9035.02-2 UNIT 2-PIP.HG DYHANIC TEST FXMASSETH
/
/ /
/ /
TE 9035.03-1 UNIT 1-PIPING RESTRAINT TESTIN FXMASSETH
/
/ /
/ /
TE 9035.03-2 UNIT 2-PIPING RESTRAINT TESTIH FXMASSETH
/
/ /
/ /
OP 9101.01-1 PLT START-UP EFREHKELL4CRfldl'
/
/ /
/ /
OP 9101.01-2 PLT START-UP FEHENKEt to c a r sl' D /
/ /
/ /
s OP 9101.02-1 APPROACH TO CRITICALITY OPS SUPT R0 /
11/18/80
/ /
OP 9101.02-2 APPROACH T0 CRITICALITY OPS SUPT R0 /
11/18/80
/ /
OP 9101.03-1 IHITIAL PLANT STARTUP REMCCUE
/
/ /
/' /
OP 9101.03-2 INTIAL PLANT STARTUP REMCCUE
/
/ /
/ /
OP 9102.01-1 PUR OPERATIONS OPS SUPT RO /
08/12/81
/ /
OP 9102.01-2 PWR OPERATIONS SFGREVE R0 /D1 11/05/79 11/16/81 OP 9103.01-2 PLT SHUTDOWH1C00LDOWH PJGROVES D /
/ /
/ /
OP 9103.02-1 PLT SHUTDOWH&COOLDOWH PJGROVES D /
/ /
/ /
OP 9104.01-1 COLD SHUTDOWN TO REFUELING DAKARJALA
/ /
/ /
OP 9104.01-2 COLD SHUTDOWH TO REFUELING DAKARJALA D /
/ /
/ /
OP 9104.02-1 REFUELING TO COLD SHUTDOWH DAKARJALA
/
/ /
/ /
OP 9104.02-2 REFUELING TO COLD SHUTDOWN DAKARJALA D /
/ /
/ /
OP 9105.01-PROCESS STEAM TRAHSFER SFGREVE
/
/ /
/ /
ST 9201.02-ADMIN BLDG ENERG EVAL PLT SAFETY ADVISOR R2 /
10/20/80
/ /
OP 9201.03-EVACUATION OF THE CTRL RM ERKHIGHT
/
/ /
/ /
OP 9202.01-FIRE OPS SUPT R0 /
09/04/79
/ /
O P---9260-62 ADMIN BLDC." IRE-PROC JH6UMBROM D /
/ /-
ST 9202.03-MLD ARMCO BLDG FIRE PROC TRAIN SUPV RO /
03/04/81
/ /
OP 9203.01-BREACH OF SECURITY DGTURHER
/
/ /
/ /
OP 9204.01-ACTS OF NATURE OPS SUPT R0 /
OP 9205.01-1 LOSS OF RX COOL FLOW-RCP TRIP BACLAVEAU P /
~ 02/04/80
/ /
/ /
/ /
OP 9205.01-2 LOSS OF RX COOL FLOW-RCP TRIP BACLAVEAU P /
/ /
/ /
N *,l E
CONSUMERS Pt.
..E COMPANY MIDLAND OPERATING SERVICES PAGE 22 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 NO 3 NO 4 HQ 5 OP 9206.01-STATION BLACKOUT -
DGTURHER
/
/ /
/ /
OP 9207.01-1 LOSS OF RX COOLANT /RCS PRESS DGTURHER D /
/ /
/ /
OP 9207.01-2 LOSS OF RX COOLANT /RCS PRESS DGTURHER P /
/ /
/ /
OP 9208.01-1 LOSS OF SG FEED DJHEIDEL D /
/ /
/ /
OP 9208.01-2 LOSS OF SG FEED DJHEIDEL D /
/ /
/ /
OP 9209.01-STEAM RUPTURE OPS SUPT R0 /
04/17/79
/ /
OP 9210.01-LOSS OF SERVICE WTR OPS SUPT R0 /
03/30/79
/ /
OP 9211.01-LOSS OF CCH OPS SUPT R0 /
04/16/79
/ /
OP 9212.01-COOLDOWN WITH RCPS INOPERABLE DGTURHER
/
/ /
/ /
OP 9213.01-LOSS OF INSTRUMENT AIR JLRUTHVEH D /
/ /
/ /
OP 9214.01-FUEL HANDLING ACCIDENT ERKNIGHT
/
/ /
/ /
OP 9215.01-1 RX TRIP OPS SUPT RO /
08/13/79
/ /
OP 9215.01-2 RX TRIP OPS SUPT RD /
03/08/79
/ /
OP 9216.01-1 SG TUBE RUPTURE MDKING
/
/ /
/ /
OP 9216.02-2 SG TUBE RUP!URE MDKING P /
/ /
/ /
OP 9217.01-1 ATWS JLRUTHVEN
/
/ /
/ /
OP 9217.01-2 ATWS JLRUTHVEN
/
/ /
/ /
OP 9218.01-LOSS OF HHI POWER EAFEURY
/
/ /
/ /
ST 9220.01-HIGH/ABHORMAL RAD LEVELS RLJILLSON D /
/ /
/ /
ST 9220.02-SPILL OF RADI0 ACTIVE MTRL RLJILLSON D /
/ /
/ /
ST 9220.03-HIGH AIRBORHE RADI0 ACTIVITY RLJILL50H D /
/ /
/ /
ST 9220.04-FIRE INVLV RADI0 ACTIVITY MTRL RLJILLSON D /
/ /
/ /
ST 9230.10-POST ACCIDENT ANALYTICAL ANALY CDSTRETCH
/
/ /
/ /
OP 9302.01-1 ELEC LOAD REJECTIDH UNIT 1 OPS SUPT RO /
03/10/80
/ /
OP 9302.01-2 ELEC LOAD REJECTION UNIT 2 OPS SUPT R0 /
03/10/80
/ /
OP 9302.02-1 ELEC LOAD REJECTION MDKING D /
/ /
/ /
OP 9303.01-2 HIGH ACTIVITY RX COOLANT OPS SUPT RO /
07/27/79
/ /
OP 9303.02-I HIGH ACTIVITY RX COOLANT OPS SUPT R0 /
07/26/79
/ /
OP 9305.01-RAD ALARM-PROCESS STEAM SFGREVE
/
/ /
/ /
OP 9307.01-2 LOSS OF COMPUTER DRARMSTROHG
/
/ /
/ /
OP 9307.02-2 LOSS OF COMPUTER DRARMSTROHG
/
/ /
/ /
OP 9309.01-2 TURB TRIP-UNIT 2 MGGEHRICH RO /D1 08/01/79 05/21/81 OP 9309.02-1 TURB TRIP-UNIT 1 MGGEHRICH R0 /D1 08/02/79 05/21/81 DP 9311.01-2 LOSS OF CONDENSER VACUUM OPS SUPT R0 /
02/22/79
/ /
OP 9311.02-1 LOSS OF CONDEHSER VACUUM OPS SUPT R0 /
05/10/79
/ /
OP 9314.01-1 PRZR MALFUNCTIONS ERKHIGHT P /
/ /
/ /
OP 9314.01-2 PRZR MALFUNCTIONS ERKHIGHT P /
/ /
/ /
OP 9315.01-1 MODERATOR DILUTION OPS SUPT R0 /
03/10/80
/ /
OP 9315.01-2 MODER ATOR DILUTION OPS SUPT RD /
03/10/80
/ /
OP 9316.01-1 CRDM MALFUNCTION OPS SUPT' R0 /
10/01/79
/ /
OP 9316.01-2 CRDM MALFUNCTION OPS SUPT R0 /
10/01/79
/ /
OP 9318.01-2 RCP1MTR EMERG BACLAVEAU
/
/ /
/ /
OP 9318.02-1 RCPINTR EMERG' BACLAVEAU
/
/ /
/ /
OP 9319.01-2 LOSS OF DHR (MODES 4.5,6)
OPS SUPT R0 /
02/26/79
/ /
OP 9319.02-1 LOSS OF DHR (MODES 4,5,6)
OPS SUPT R0 /
04/26/79
/ /
~
OP 9322.01-T0XIC GASSES-PLT SITE OPS SUPT R0 /
02/19/80
/ /
6 OP 9323.01-STEAM RUPTURE-PROCESS STEAM JDALDERIHK
/
/ /
/ /
OP 9324.01-LOSS FW-PROCESS STEAM JDALDERIHK
/
/ /
/ /
.0P 9325.01-LOSS PROCESS STEAM PRESS CTRL JDALDERIHK
/
/ /
/ /
OP 9327.01-LOSS LVL CTRL-LP PRO STM GEN JDALDERIHK
/
/ /
/ /
OP 9328.01-LOSS LVL CTRL-HP PRO STM GEH JDALDERIHK
/
/ /
/ /
%../
4:
HlL CONSUMERS F. Nk COMPANY MIDLAND OPERATING SERVICES PAGE 23 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE H0 1 NO 2 HD 3 HD 4 HQ 5 OP 9329.01-1. STEAM GEN TUBE LEAK OPS' SUPT R0 /
10/16/79
/ /
OP 9329.01-2 SG TUBE FAILURE MDKIHG RO /D1 04/24/79 09/15/81 OP 9330.01-1 FLOODED FW HEATER OPS SUPT RD /
12/04/79
/ /
OP 9330.01-2 FLOODED FW HEATER DJllEIDEL RD /D1
-11/10/80
/ /
OP 9331.01-LOSS OF FUEL POOL COOLING DRARMSTRONG RO /D1 05/03/79 10/09/81 OP 9332.01-LOSS OF COOLING TOWER OPS SUPT R0 /
05/03/79
/ /
OP 9333.01-1 PROCESS STM LD REJECTION DRARMSTRONG D /
/ /
/ /
OP 9333.01-2 PROCESS STM LD REJECTION DRARMSTROHG P /
/ /
/ /
ST 9400.01-CORE ASSEMBLY TECH SUPT /RX ENG RO /
02/19/81
/ /
TESU9400.01-DET OF HEW CORE SHUTDOWN MARGI EFECKHOLT D /
/ /
/ /
OP 9400.01-1 RX BLDG FUEL HAHDLING BRIDGE OPS SUPT R0 /
07/08/81 09/01/81 OP 9400.01-2 RX BLDG FUEL HANDLING BRIDGE CPS SUPT RO /
08/20/79 09/01/81 9038 OP 9400.02-FUEL HHDLG BRIDGE INTERLK VER TECH SUPT /RX ENG R0 /
03/09/81
/ /
MAME4466 r 02-F U E L-H N D L-G-E4tmL-AM-MO T O R MECH-MMH! EHO "0 /
0'.'10/01
/ /
TESU9400.02-SD MARGIN VERIF MODES 3,485 EFECKHOLT D /
/ /-
/ /
OP 9400.03-NOVE CORE COMP SPENT FUEL POOL REACTOR ENG R0 /
10/13/80
/ /
MAME9400.03-UPENDING MECH HYD CYL REM & REP MECH MAINT ENG R0 /
03/25/81
/ /
TESU9400.03-CRITICAL PREDICTIONS EFECKHOLT P /
/ /
/ /
OPSU9400.04-RX BLDG FUEL HAND BRDG OP TEST OPSU SUPT.
R1 /
10/21/81 09/01/81 MAIC9400.04-CAL OF FUEL HANDLING BRIDCE PO JMREED
/
/ /
/ /
MAME9400.04-FUEL X-FER CARRIAGE REM &REPLAC MECH MAINT ENG RO /
09/25/81
/ /
TESU9400.04-DET PRED VS OVERALL CORE RX EFECKHOLT P /
/ /
/ /
OPSU9400.05-AUX BLDG CRANE INTERLOCKS PJGROVES
/
/ /
/ /
MAME9400.05-F/H SOCKET WRENCH ASBLY USE MECH MAINT ENG R0 /
11/26/80
/ /
TESU9400.05-DET OF AXIAL PWR IMBALANCE EFECKHOLT P /
/ /
/ /
OPSU9400.06-AUX BLDG FUEL-HAHD BRIDGE OP OPS SUPT RO /
12/04/79
/ /
MAME9400.06-TV MAST REMtREINST MECH MAINT ENG R0 /
06/11/81
/ /
TESU9400.06-DET OF QUADRANT PUR TILT EFECKHOLT P /
/ /
/ /
MAP 1E9400.07-IHNER MAST REMAREIHST ARSILVA D /
/ /
/ /
TESU9400.07-DET OF FQtFMI EFECKHOLT D /
/ /
/ /
MAME9400.08-HOIST BRIDG8 TROLLY BRK PR/ADJ ARSILVA P /
/ /
/ /
TESU9400.08-MODERATOR TEMP COEFFIC EFECKHOLT P /
/ /
/ /
MAME9400.09-FUEL IHSPECTION PERISCOPE MAIN ARSILVA
/
/ /
/ /
TESU9400.09-XEH0H REACTIVITY EFECKHOLT P /
/ /
/ /
TESU9400.10-RX COEFFICIENTS AT PWR EFECKHOLT s
P /
/ /
/ /
TESU9400.11-SHUIDOWN MARGIN-ONE HR EFECKHOLT
/
/ /
/ '/
TESU9400.12-REFUELING BOROH CONCENTRATION KNHAAS
/
/ /
/ /
OP 9401.b1-AUX BLDG FUEL HAND BRIDGE OPS SUPT RO /
12/28/79
/ /
i.
MAME9401.01-FUEL TRANS FLANGE REM & REIN MECH MAINT ENG R0 /
07/23/80
/ /
TE 9401.01-CORE LOADING VERIF TECH SUPT /AX ENG R0 /
08/16/79
/ /
9039 TESU9401.01-CTMT STRUC INTEGRITY-TEN TEST TECH SUPT R0 /
08/15/79
/ /
OPSU9401.01-1 CTMT PEHETRATIDHS-REFUEL ERKNIGHT
/
/ /
/ /
OPSU9401.01-2 CTMT PENETRATION-REFUEL OPS SUPT R0 /
03/19/79
/ /
MAME9401.02-RX BLDG EQUIP HATCH REN/REINST CMGRADY R0 /
08/17/79
/ /
/
/ /
/ /
TESU9401.02-CTNT STRUC INTEGRITY-VIS INSP TECH SUPT OP 9402.01-NEW FUEL ELEVATOR OPS SUPT R0 /
09/21/79-
/ /
TE 9402.01-AUX HEUTROH NOHITOR SYS KMHAAS P /
/ /
/ /
(
OP 9403.01-1 FUEL TRANSFER SYS TECH SUPT /RX ENG' R0 / ~
07/08/81 09/01/81
- OP 9403.01-2 FUEL TRANSFER SYS TECH SUPT /RX ENG RO / '
12/29/80 09/01/81 OP 9403.02-FUEL TRANS MECH BASK REM /INSTL OPS SUPT R0 /
08/18/81
/ /
TE 9404.01-HEUTRON SOURCE HANDLING REACTOR ENG R0 /
11/12/81
/ /
h s)
(
{
CONSUMERS P. E.d COMPANY MIDLAND OPERATING SERVICES PAGE 24 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUNDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 HD 3 HD 4 HQ 5 OPSU9404.01-1 SOURCE RANGE FUNC TEST OPS SUPT R0 /
05/31/79
/ /
OPSU9404.01-2 SOURCE RANGE FUNC TEST OPS SUPT R0 /
03/20/79
/ /
TE 9404.02-INSTL HEUTROH SOURCESHROUD TB REATOR ENG R0 /
11/06/81
/ /
OP 9405.01-FUEL STATUS DRD UPDT OPS SUPT R0 /
02/21/80
/ /
NAME9405.01-INTERRALS VENT VLV MAINT RDWILLS
/
/ /
/ /
TE 9405.01-UNLOAD,FITUP& STORE HEW FUEL REATOR ENG RO /
05/26/81
/ /
TESU9405.01-COOLING POND DIKE SURVEILLANCE DADRUCK D /
/ /
/ /
OP 9405.03.
BPRA RETAIHER INST 1 REM EFECKHOLT P /
/ /
/ /
TE 9405.04-SPENT FUEL VISUAL INSPECT SYS BCODOHHELL
/
/ /
/ /
OP 9406.01-SURVERAD SPECIMEN HANDLING JGBOUWENS D /
/ /
/ /
MAME9406.01-RX VESSEL STUD DETEHEREMOVAL MECH MAINT ENG R1 /
07/09/81
/ /
MAME9406.02-RX VESSEL STUD INSTAL 2TENSIGH MECH MAINT ENG R1 /
07/09/81
/ /
MAME9406.03-RX VESSEL STUD CLEAHING RDWILLS
/
/ /
/ /
MAME9406.04-RX VESSEL HEAD REMtREIHSTALL MECH MAINT ENG R0 /
10/30/80
/ /
MANE 9406.05-INSTALL 8 REM CAHAL SEAL PLATE RDWILLS
/
/ /
/ /
MAME9406.06-IHSTAREM INCORE CLOSURE ASEM NECH MAINT ENG R0 /
07/07/81
/ /
MAME9406.07-REM 1 REIN PLEHUM ASSEMDLY MECH MAINT ENG RO /
06/17/81
/ /
MAME9406.08-REMtREIN CORE SUPPORT ASSEMBLY MECH MAINT ENG R0 /
07/07/81
/ /
MAME9406.09-REM 1 REIN RX IHTER VENT ASSEM MECH MAINT ENG R0 /
10/08/80
/ /
NAME9406.10-REMIREIH MISSILE SHIELDS MECH MAINT ENG RO /
11/26/80
/ /
MAME9406.11-INST & REM CASK PIT REM RAIL RDWILLS D /
/ /
/ /
TE 9407.01-INCORE DETECTOR HAHDLING RMRICE
/
/ /
/ /
OPSU9408.01-DETER OF AXIAL POWER INBALANCE KMHAAS D /
/ /
/ /
OPSU9408.02-DETER OF QUADRAH& POWER TILT KMHAAS P /
/ /
/ /
OPSU9408.03-DETER OF FQ 1 FHH KMHAAS
/
/ /
/ /
OPSU9408.04-XEH0H REACTIVITY KMHAAS
/
/ /
/ /
TESU9403.05-MODERATOR TEMP COEFFICIENT KMHAAS PP /
/ /
/ /
OPSU9409.01-DETER OF NEW CORE SD MARGIN KMHAAS D /
/ /
/ /
OPSU9409.02-SD MARGIN VER MODES 3, 4 KMHAAS D /
/ /
/ /
OPSU9409.03-SD MARGIH - ONE HOUR KMHAAS
/
/ /
/ /
OP 9410.01-CRITICAL PREDICTIONS KMHAAS D /
/ /
/ /
TESU9410.02-DETER OF PREDICTED VS OVERALL KMHAAS D /
/ /
/ /
TESU9410.03-REFUELING BOROH COHCENTRATION KMHAAS D /
/ /
/ /
TESU9500.01-POST SEISMIC EVENT GOENGERER D /
/ /
/ /
TESU9500.02-SEIMIC MONITOR SYS FUNC TEST RMDRZEZINSKL
/
/ /
/ /
TE 9501.02-INSPECT IRRADIATED FUEL 1 CTRL REATOR ENG R0 /
06/19/81
/ /
TESU9502.01-SETTLEMENT &SUBSIDEHCE N0 HIT BKVOSS R0 /D1 12/02/80
/ /
TESU9503.01-VHS OPERABILITY MONITORING PDFITTCH
/
/ /
/ /
TESU9504.01-2 BULGED LIHER PLATE SURV JMKHOLL
/
/ /
/ /
TESU9509.01-EXAM RX VESSEL MTRL IRRADIAT JGBOUUEHS
/
/ /
/ /
TESU9510.01-EQUIP VIBRATION N0 HIT EQUIP RU reniLLS
/
/ /
/ /
TESU9510.02-EQUIP VIBRATION N0 HIT PRESERVE
.EMILLS
?
/
/ /
/ /
TESU9510.03-EQUIP VIBRATION MONIT PERIODIC PEMILLS P /
/ /
/ /
TESU9510.04-EQUIP VIB MONIT-CONTINDUSLY M0 PEMILLS D /
/ /
/ /
MAME9600.01-OP GATE VIV SEAT LAPPING CMGRADY
/
/ /
/ /
MASU9600.01-AUX S/D IHSTRUMENT CALIBRATIDH HDKELLEY
/
/ /
/ /
MAME9600.02-OP PROC FOR RLF TST BENCH MECH MAINT ENG R0 /
06/15/81
/ /
MASU9600.02-POST ACC MONIT INST CAL MDKELLEY
/
/ /
/ /
- MA3U96 0 0.04-SHUBBER INSPECT RENCCUE
/
/ /
/ /
MASU9600.05-SHUBBER FT REMCCUE.
/
/ /
/ /
MASU9600.06-SEISMIE SYS CHANNEL CAL MDKELLEY
/
/ /
/ /
)
.)
CONSUMERS
'dR COMPANY MIDLAND OPERATING SERVICES PAGE 25 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHAMGES IN EFFECT NUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 NO 2 HD 3 NO 4 HD 5 NI5b96b5IO52' bFFSki b LUULIiibb2RINGE bEihR iib'b ibi Ebb' ~ ' Rb')
56329/85 / /~~ '
' ~~~~ ' ~~~~ '~'
~~~
MAIC9601.02-BAILEY 820 SPLIT RANGE MUL/ CAL EJTHOMPSON P /
/ /
/ /
MAIC9601.03-BAILEY 880 SYS PWR SUPPLY CAL EJTHOMPSON
/
/ /
/ /
MAIC9601.04-BAILEY 880 SYS PUR DUFFER AMPL EJTHOMPSON
/
/ /
/ /
MASU9602.01-1 SAF/REL VLV OPER JGBOUWENS
/
/ /
/ /
MASU9602.01-2 SAF/REL VLV OPER JGBOUWENS
/
/ /
/ /
MAME9606.02-SAF/REL VLV SETPT TEST JGBOUWENS
/
/ /
/ /
MAEL9620.01-MAINT LIMITORQUE VLV OPER ELEC MAINT ENG R1 /
08/18/80 08/19/80 MAME9620.01-SNC-04 LIMITORQUE VLV OP MAINT CMGRADY RD /P1 12/02/80
/ /
MAEL9620.02-ELECTRODYNE VLV ACTUAIOR MAINT ELEC MAINT ENG R2 /
10/21/31
/ /
MAME9620.02-PRATT BUTTERFLY VLVS 6 TO 24 CNGRADY R0 /P1 04/30/79 05/21/81 1047 MAEL9620.03-LIMITORQUE VLV OPERS TYPE SMB TTTRIBBLE R1 /P2 10/27/80
/ /
MAME9620.03-PRATT BUTTERFLY VLVS1LGR MAINT MECH MAINT ENG R1 /
02/10/81
/ /
MAEL9620.04-MAINT OF VLV ROTORK OPERATORS TTTRIBBLE R0 /P1 11/26/80 10/01/81 MAME9620.04-ROTORK VLV ACT MAINT CMGRADY R0 /P1 10/24/80
/ /
MAME9620.05-ELECTRODYNE VLV ACT MAINT MECH MAINT ENG RO /
11/24/80
/ /
MAME9620.06-WESTINGHOUSE GATE VLV MAINT SGBUNTING R0 /D1 07/20/79 07/01/81 MAME9620.07-WESTINGHOUSE SNING CK VLV MECH MAINT ENG R1 /
01/30/81 09/16/80 MANE 9620.08-ANCHOR DARLING GATE VLV MAINT SGBUHTING R0 /P1 07/23/79 07/01/81 MAME9620.09-ANCHOR DARLING PSR SEAL CK VLV SGBUNTING R0 /P1 07/19/79 07/01/81 MAME9620.10-SMB LIMITORQUE VLV OP MAINT MECH MAINT ENG R0 /
05/08/81
/ /
MAME9620.11-MECH MAINT LIMIT VLV OPER SB00 RLM0WERY D /
/ /
/ /
MANE 9620.12-MECH MAINT LIMIT VLV OPER SB0 RLMOWERY D /
/ /
/ /
MeME9620.13-MECH MAINT LIMIT VLV OPER SB2 RLMOWERY D /
/ /
/ /
MAME9620.14-MECH MAINT LIMIT VLV OPER SB3 RLM0WERY D /
/ /
/ /
MAME9620.15-MECH MAINT LIMIT VLV OPER SS4 RLMOWERY D /
/ /
/ /
MAME9620.16-MECH MAINT LIM VLV OPER SMB00 RLMOWERY D /
/ /
/ /
MAME9620.17-MECH MAINT LIM VLV OPR SMB000 RLM0WERY
/
/ /
/ /
MAME9621.01-ANCHOR DAR BLTD BHT CK VLV SGBUNTING RO /P1 07/19/79 07/01/81 MAME9621.02-ANCHOR DARLING GLOB STP CK VLV MECH MAINT ENG R0 /
06/25/79 05/12/81 MAME9621.03-CROSBY J0-WR RELIEF VLV MAINT RDWILLS R0 /D1 08/17/79 07/22/81 MAME9621.04-TFLHE TOP ENTRY PLUG VLV MAINT MECH MAINT ENG R1 /
10/29/80 07/31/80 MAME9621.05-TARGET ROCK GLOBE VLV MAINT MECH MAINT ENG R0 /
02/12/81
/ /
MANE 9621.06-TARGET ROCK GATE VLV MAINT MECH MAINT ENG R0 /
12/23/80
/ /
MAME9621.07-TARGET ROCK CK VLV MAINT SGBUNTING R0 /D1 12/10/79 11/09/81 MAME9621.08-TARGET ROCK STOPCHECK VLV MECH MAINT ENG R0 /
06/26/81
/ /
MAEL9622.01-TR ROCK VLV SOLEHOID OP MAINT RTGERMAIH R0 /P1 10/08/79 10/01/81 MANE 9622.02-KER0 TEST CK VLV MAINT MECH MAINT R0 /
06/03/81
/ /
MAME9622.03-WEST HYDRAULICS GATE VLV MAINT MECH MAINT ENG R0 /
09/25/80
/ /
MAME9622.05-HAMMEL-DAHL PRES REG NAINT SGBUHTING RO /D1 10/22/79 09/18/81 MAME9622.06-FISHER BUTTERFLY CTRL VLV MECH MAINT ENG RO /
10/29/80
/ /
MAEL9622.07-TRGT ROCK MORMALLY OPEN SOLE ELEC MAIHT EHG R0 /
01/24/80
/ /
MAEL9622.08-TRGT ROCK HORMALLY CLOSE SOLE ELEC MAINT ENG RO /
01/22/80
/ /
MAME9623.06-PACIFIC AIR HVAC ISOL DAMPER SGBUNTING R0 /D1 12/07/79 11/09/81 MAME9623.09-HILLS MCCAHHA B/F VLV MAINT MECH MAINT ENG R0 /
09/16/80
/ /
MAME9624.03-VALTEK CTRL VLV MAINT MECH MAINT ENG R0 /
11/18/80
/ /
MAME9624.05-TFLHE BTM ENTRY PLUG VLV SGDUNTING R0 /D1 08/01/79 09/18/81 MAME9624.06-DETTIS ROBOT-ARM VLV ACT MECH MAINT ENG R0 /
10/20/80
/ /
MAME9624.07-CROSBY JN3 RELIEF VLV NAINT MECH MAINT ENG R1 /
02/04/81
/ /
MAME9624.08-CROSBY JMBU RELIEF VLV MAINT RDWILLS RO /D1 08/15/79 07/02/81 NAME9624.00-CROSBY JB1JMAK RELIEF VLV MAIN RDWILLS R0 /D1 08/20/79 07/22/81
\\
'su) c
CONSUMERS. 'ieR COMPAHY MIDLAND OPERATING SERVICES PAGE 26 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 NO 2 HD 3 H0 4 NO 5 MAME9625.01-CROSLY JR RELIEF VLV MAINT RDWILLS R0 /D1 a"J17/79 07/22/81 MAME9625.02-CROSBY HS HDZZLE SAF VLV MAINT MECH MAINT ENG R1 /
11/17/80
/ /
MAME9625.03-CROSBY VR VACUUM REL VLV MAINT MECH MAINT ENG R1 /
11/17/30
/ /
MAME9625.04-CONSOLIDATED SAFETY VLV MAINT GLSMITH
/
/ /
/ /
MAME9625.05-DURABLE GLOBE RELIEF VLV MAINT MECH MAIHT ENG R0 /
11/14/80
/ /
MAME9626.01-TRS VLV MAINT 76B012.013.021ET SGBUNTING R0 /D1 12/05/79 11/09/81 MAME9626.02-TRS VLV MAIHT 76B001 THRU 005 SGBUHTING R0 /D1 12/05/79 11/09/81 MAME9626.03-TRS VLV MAIHT 76B024,041-44152 SGBUHTING R0 /D1 10/31/79 09/18/81 MAME9626.04-TRS VLV MAINT 76B034,0351036 SGBUHTIHG R0 /D1 10/31/79 09/18/81 MAME9626.05-TRS VLV MA1HT 76B025 SGBUNTING R0 /D1 12/05/79' 11/09/81 MAME9626.06-TRS VLV MAINT 760014 SGBUNTING R0 /D1 10/24/79 09/18/81 MAME9626.07-TRS VLV MAINT 76B037176B053 SGBUNTING R0 /D1 10/31/79 09/18/81 MAME9626.08-TRS VLV MAINT 76B006.0071050 SGBUHTING R0 /D1 10/31/79 09/18/81 MAME9626.09-TRS VLV MAINT 76B047176B048 SGBUHTING R0 /D1 10/31/79 09/18/81 MANE 9626.10-TRS VLV MAINT 76B009-011,019 SGBUNTING R0 /D1 10/31/79 09/18/81 MANE 9626.11-TRS VLV MAINT 7.6B016 SGBUNTING R0 /D1 10/30/79 09/18/81 MAME9626.12-TARGET ROCK RCV MAINT RDWILLS
/
/ /
/ /
MAME9627.01-KER0 TEST Y-TYPE GLOBE VLV MAIN MECH MAINT ENG R0 /
03/13/80
/ /
MAME9627.02-KER0 TEST T-GLODE VLV MAINT MECH MAINT ENG R0 /
02/03/81
/ /
MAME9628.01-COPES-VULCAN D-OP VLV MAINT MECH MAINT ENG R0 /
10/27/80
/ /
MAME9628.02-COPES-VULCAH 2" GLOBE VLV MAINT MECH MAIHT ENG R0 /
10/27/80
/ /
MAME9628.03-COPES-VULCAN 3" GLOBE VLV MAINT MECH MAINT ENG RO /
11/10/80
/ /
MAME9629.02-CCI SELF DRAG VLV NAINT RDWILLS
/
/ /
/ /
NAME9630.01-LONERGAH RELIEF 'D'VLV MAINT SGBUHTING R0 /D1 12/07/79 11/09/81 MAME9630.02-LOHERGAH SAFETY'V'VLV MAINT SGBUNTING R0 /D1 12/06/79 11/09/81 MAME9630.03-LONERGAN LCT RELIEF VLV MAINT SGBUHTING R0 /D1 12/10/79 11/09/81 MANE 9633.01-FISHER CTRL VLV MAINT SGBUNTING R0 /D1 11/07/79 10/08/81 MAME9634.01-FISHER 3-WAY VLV MAINT SGBUHTING R0 /D1 10/15/79 09/18/81 MAME9634.02-FISHER 3-UAY BUTTERFLY VLVS MECH MAINT ENG R0 /
01/10/80
/ /
MAME9635.01-RX BLDQ PURGE ISO VLV MAINT SGBUNTING R0 /D1 12/06/79 11/09/81 MAME9637.01-JAMESBURG BUTTERFLY VLV 14"-30 MECH MAINT ENG R0 /
10/28/80
/ /
MAME9637.02-JAMESBURG BUTTERFLY VLV 3"-12" liECH MAINT ENG R0 /
10/30/80
/ /
MANE 9638.01-POSI-SEAL BUTTERFLY'VLV MAINT MECH MAINT ENG R0 /
10/28/80
/ /
MAME9638.02-ALLIS CHALMERS DF VLV MAINT MECH MAINT ENG R0 /
04/06/81
/ /
MAME9639.01-YARWAY VLV MAINT MECH MAINT ENG R0 /
01/27/81
/ /
MAME9640.01-GRINNELL DIAPHH VLV MAINT MECH MAINT ENG R0 /
07/09/80
/ /
MAME9641.01-GOULD'S 3196 PMP MAIHT MECH MAINT ENG R1 /
04/27/81
/ /
MAME9642.01-TUFLINE BUTTERFLY VLV MAINT RDWILLS
/
/ /
/ /
c MAIC9643.01-HERMETIC SEAL MAIH JMREED D /
/ /
/ /
MAME9643.01-ROCKHELL GATE VLV MAINT RLMOWERY D /
/ /
/ /
MAME9643.02-ROCKNELL CHECK VLV MAINT RLMOWERY
/
/ /
/ /
MANE 9643.03-ROCKHELL GLOBE VLV MAINT RLM0WERY
/
/ /
/ /
MANE 9643.04-ROCKWELL STOP CHECK VLV MAlHT RLNOWERY
/
/ /
/ /
MAME9644.01-CRAINE GAE VLV MAINT ARSILVA
/
/ /
/ /
MANE 96i4.02-CRAINE CHECK VLV MAINT ARSILVA
/
/ /
/ /
MANE 9645.01-PACIFIC GATE VLV MAINT RDWILLS
/
/ /
/ /
p MAME9645.02-PACIFIC CHECK VLV MAINT RDWILLS
/
/ /
/ /
P MANE 9645.03-PACIFIC GLOBE VLV MAINT RDWILLS.
/
/ /
/ /
MAME9646.01-ATWOODRMORRTLL CHECK VLV MAINT RLMONERY
/
/ /
./ /
MAME9647.01-V0GT VLV MAIHT M-126 RLM0WERY
/
/ /
/ /
MAME9645.01-JEHKIHS VLV NAINT M-130 RLM0WERY
/
/ /
/ /
.)
CONSUMERS..AR COMPANY MIDLAND GPERATING SERVICES PAGE 27 MASTFR PROCEDURE INDEX
'DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE HD 1 HD 2 HD 3 HQ 4 HQ 5 NAME9649.01-HVAC CTRL DAMPER MAINT RLMOUERY
/
/ /
/ /
MAME9650.01-DOW PLASTIC LINED VLV MAINT RLM0WERY
/
/ /
/ /
MAME9670.01-HINE SAFETY APPLIANCE FILTERS ARSILVA P /
/' /
/ /
MAME9670.02-MIME SAFEY FILTER MAIHT ARSILVA
/
/ /
/ /
MAEL9671.01-MLD CASE CIRCUIT BREAKER TEST ELEC MAINT ENG R0 /
03/21/80
/ /
1088 MAEL9690.01-AUX BLDG CRAHE ELEC MAINT RTGERMAIN R0 /P1 01/28/80 10/13/81 1044 MAEL9690.02-TURB BLDG CRAHE ELEC MAINT ELEC MAINT ENG R1 /
11/05/81 10/13/81 M4EL9690.03-RX BLDG CRANE ELEC MAINT GTGERMAIN R0 /P1 11/19/79 10/13/81 1046 MAEL9690.04-CLEAHtINSPECT 460V MCC(ITE)
ELEC MAINT ENG R3 /
01/20/81
/ /
1041 MAEL9690.05-480V AC INDOOR LOAD CENTER SUB ELEC MAINT ENG R4 /
06/26/81
/ /
1099 HAEL9698.01-RX COOLANT PMP MOTOR REMOVAL 1I CAGARIS
/
/ /
/ /
OPSU9700.01-RMS TEST MDKELLEY
/
/ /
/ /
OPSU9700.02-SEISMIC SYS CHANNEL CK SFGREVE
/
/ /
/ /
OPSU9700.05-1 CTNT IHTEGRITY VERIF IS CTNT OPS SUPT R0 /
11/10/80
/ /
OPSU9700.05-2 CTMT INTEGRITY VERIF IS CTMT JLRUTHVEH R0 /D1 12/03/79
/ /
OPSU9700.06-1 CTNT INTEGRITY VERIF 05 CTNT OPS SUPT RD /
02/04/80
/ /
OPSU9700.06-2 CTMT INTEGRITY VERIF 05 CTMT OPS SUPT R0 /
12/10/79
/ /
OPSU9701.01-1 PLT TRAHSIENT OPER CYCLE LOG ERKNIGHT P /
/ /
/ /
OPSU9701.01-2 PLT TRANSIENT OPER CYCLE LOG OPS SUPT R0 /
07/17/79
/ /
OPSU9702.01-1 QTRLY-VLV OPER JGBOUWENS D /
/ /
/ /
TESU9702.01-1 CRIS ACTUATED DAMP FUNC TEST RNDRZEZINSKI
/
/ /
/ /
OPSL9702.01-2 QTRLY-VLV OPER JGBOUWENS P /
/ /
/ /
YESU9702.01-2 CRIS ACTUATED DAMP FUNC TEST RMDRZEZINSKI
/
/ /
/ /
OPSU9702.02-1 SD-VLV OPER JGDOUWEHS
/
/ /
/ /
OPSU9702.02-2 SD-VLV OPER JGBOUWENS
/
/ /
/ /
OPSU9703.01-1 OPS SHIFT SURV READ OPS SUPT R0 /
03/25/81
/ /
OPSU9703.01-2 OPS SHIFT SURV READ OPS SUPT R0 /
06/11/81
/ /
MAEL9762.01-GE CIRCUIT DREAKER AK-2 MAIHT ELEC MAINT ENG R1 /
11/12/81 11/18/81 MAEL9763.01-MAINT LOW V PUR CIRCUIT BPKS ELEC MAINT ENG R0 /
01/27/81
/ /
MAIC9800.01-ALARM /SETPOINT FUNC TEST IRC MAINT ENG R1 /
03/19/81
/ /
MAIC9801.01-VLV ACT/ POSITION IND TEST I1C MAINT EHG R0 /
02/13/81
/ /
MAIC9802.01-RECORDING INSTR FUNC TEST IIC MAINT ENG R1 /
02/06/81
/ /
MAIC9803.01-TRAHSMITTER FUNC TEST IRC MAINT ENG R1 /
03/19/81
/ /
MAIC9303.02-FLOW TRANSMITTER FUNC TEST ISC MAIHT ENG R1 /
03/23/81
/ /
MAIC9804.01-RECEIVER FUNC TEST PROC EJTHOMSPON s R1 /P2 04/09/81 10/01/81 MAIC9804.02-SIGNAL SELECTORS 18C MAINT EHG R0 /
11/04/81
/ /
MAIC9804.03-BAILEY SIGNAL LOG FUNCTIDHAL T EJTHOMPSON D /
/ /
/ /
MAIC9804.04-FOXBORO 2AP & MUL MULTILIER DI EJTHOMPSOH D /
/ /
/ /
a MAIC9804.05-FOXBORO AUT0/ MANUAL BAL UNIT F EJTHOMPSON D /
/ /
/ /
MAIC9804.06-BAILEY RATE LINITED SIGHAL FDL EJTHOMPSON
/
/ /
/ /
MAIC9805.01-SIGHAL COHVERTER FUNC TEST EJTHOMPSOH R1 /P2 04/08/81 09/15/81 MAIC9805.02-54 ROOT EXTRACTOR FUNC TEST IRC MAINT ENG R1 /
03/03/81
/ /
MAIC9805.03-SIGHAL CHAR /FUNC GEN FUNC TEST I1C MAINT ENG R1 /
03/20/81
/ /
MAIC9805.04-INTEGRATOR FUNCTIDHAL TEST IRC MAINT ENG R0 /
03/27/81
/ /
MAIC9805.05-BAILEY 820 MULTIPLIER FUNC TES 18C MAINT ENG RO /
02/19/81
/ /
MAIC9805.06-PWR SUPPLY FUNC TEST I2C MAINT ENG R0 /
03/19/81
/ /
g MAIC9805.07-SUMMER FUNC TEST IRC MAINT ENG R0 /
02/04/81
/ /
MAIC9806.01-UNIT ELECT CTRLLERS FUNC TEST EJTHONSPON R1 /D2 04/22/81 09/15/81 MAIC9806.04-SETPTSBIAS FUNC TEST IRC MAINT ENG R1 /
06/03/81
/ /
MAIC9807.01-PHEUMATIC CTRLLER FUNC TEST EJTHOMPSOH R1 /P1 03/19/81
/ /
MAIC9809.01-INDICATION LOOP FUNC TEST I1C MAINT ENG R2 /
04/23/81
/ /
't
\\w/
CONSUMERS. ILR COMPANY MIDLAND OPERATING SERVICES PAGE 28 MASTER PROCEDURE INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT HUMBER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE NO 1 HD 2 NO 3 NO 4 NO 5 MAIC9809.02-SOURCE RANGE NI DETECT &CADLE IRC MAINT ENG RD /
02/12/81
/ /
MAIC9809.03-INTR RANGE-NI DETECT & CABLE FUN IRC MAINT ENG R0 /
02/20/81
/ /
MAIC9809.04-PWR RANGE HI DETECT 1 CABLE FUNC IRC MAIHT ENG R0 /
02/05/81
/ /
M41C9809.05-ELECTRONIC CTRL LOOP FUNC TEST IRC MAINT ENG R0 /
02/09/81
/ /
MAIC9840.01-CAL CK OF DECADE RESIST NODELS IIC MAIHT ENG R2 /
12/16/80
/ /
MAIC9840.02-CAL CK GEN RAD MEG 0HMETER 1864 IIC MAINT ENG R1 /
12/16/80
/ /
MAIC9840.03-CAL CK POTENTIOMETERS IRC MAINT ENG R1 /
09/29/80
/ /
MAIC9840.04-CAL CK OF BIDDLE DIGIT LOW RES IRC MAINT ENG R1 /
01/26/81
/ /
MAIC9840.05-CAL CK MEG 0HMMETER MDL 2201 IRC MAINT ENG R1 /
01/30/81
/ /
MAIC9840.06-CAL CK MEG 0HMMETER NDL 2955 ISC MAINT ENG R1 /
01/26/81
/ /
0028 MAIC9840.07-CAL CK STHD RESISTORS 1440 RALIJEWSKI R1 /D2 01/09/81 11/16/81 MAIC9840.08-CAL CK OF LtH MODEL 4287 KELVI IRC MAIHT ENG R1 /
12/15/80
/ /
MAIC9840.09-CAL CK OF L1H 8064A RES THERM ISC MAINT ENG R1 /
12/15/80
/ /
MAIC9841.01-CAL CK OF KEITHLEY MODEL 174 IEC MAINT ENG R2 /
11/04/81
/ /
MAIC9841.02-CAL CK FLUKE 887 AB ISC MAINT ENG R2 /
08/31/81
/ /
MAIC9841.03-CAL / CAL CK OF SIMPSOH 260 VOM RLTERWILLIGER R1 /P2 10/18/80
/ /
MAIC9841.04-CAL CK OF MODEL 1455 ISC MAINT ENG R1 /
09/29/80
/ /
1006 MAIC9841.05-CAL CK OF MODEL 2480 IRC MAINT ENG R1 /
09/29/80
/ /
MAIC9841.06-CAL CK OF KEITHLEY MODEL 173A IRC MAINT ENG R1 /
11/05/81
/ /
MAIC9842.01-CAL OF PRESS GAUGES ISC MAINT EHG R2 /
02/03/81
/ /
MAIC9842.02-CAL CK OF THERMOMETER Itc MAINT ENG R1 /
01/29/81
/ /
MAIC9842.03-CAL OF WELD ROD OVENS IRC MAIHT ENG R0 /
02/10/81
/ /
MAIC9842.04-CAL /CK OF PORT WELD ROD OVENS ISC MAINT ENG R0 /
11/18/80
/ /
1025 MAIC9842.05-CAL /CK HORELSON DRY FILM TH ISC MAINT ENG R0 /
04/07/81
/ /
MAIC9842.06-CAL /CK OF MICROMETERS IRC MAINTIENG RO /
08/31/81
/ /
MAIC9E42.07-CAL /CK OF VERHIER CALIPERS IRC MAINT ENG R0 /
01/20/81
/ /
MAIC9842.08-CAL /CK OF TORQUE WREHCHES IAC MAINT ENG R0 /
02/05/81
/ /
MAIC9842.09-CAL /CK OF DEPTH GAGES IEC MAINT ENG R0 /
01/21/81
/ /
MAIC9842.10-CAL CK OF PRESSURE GAGES IEC MAINT ENG R1 /
09/09/81
/ /
MAIC9843.01-CAL OF PWR SUPPLY MODEL-HP611A GLMCIHTYRE R1 /D2 12/12/80
/ /
MAIC9843.02-CAL CK PWR SUPPLY-AEC 315B GLMCINTYRE R1 /
02/05/81
/ /
MAIC9844.01-CAL CK OF TRANSMATION 1040 RLTERWILLIGER R1 /D2 11/17/S0
/ /
MAIC9844.03-CAL CK OF KEITHLEY MDL 480 PIC IEC MAINT ENG R1 02/19/81
/ /
MAIC9845.01-OP/MAINT CK STRIP RECORD-HEWLE DRHICHOLS R0 /t 10/08/80 09/18/81 MAIC9845.03-OP/MAINT CK STRIP CHART RECORD RALIJEt4 SKI R1 /D2 02/02/81 11/16/81 MAIC9845.04-PORT RECORD SET-UP PROCEDURE IIC MAINT ESG R0 /
02/25/81
/ /
MAIC9846.01-CAL CK T-912 TEK OSC IRC MAINT ENG R1 /
01/28/81
/ /
MAIC9846.02-CAL CK MDL 434 TEK OSC ISC MAINT ENG R1 /
02/02/81
/ /
MAIC9846.03-CAL CK MDL 475 TEK OSC ISC MAINT ENG R1 /
02/05/81
/ /
a MAIC9846.04-CAL CK MDL 7834 TEK OSC
!!C MAINT ENG R0 /
12/01/80
/ /
'MAIC9846.05-CAL CK MDL 466 TEK OSC Itc MAINT ENG R1 /
02e?2/81
/ /
MAIC9847.01-CAL CK OF GEH RAD STROBOTAC GR IIC MAINT ENG R2 /
12/16/80
/ /
M41C9847.02-CAL CK HP PULSE GENERATOR IRC MAINT ENG R1 /
02/04/81
/ /
NAIC9847.03-CAL CK OF HP 5302A UNI COUNTER IIC MAINT ENG R1 /
01/09/81
/ /
MAIC9847.04-OP CK OF TEK FG-504 FUN GEN IRC MAINT ENG R0 /
03/24/80
/ /
0030 1101 MAIC9848.01-CAL EBERLINE MINI-PULSER MP-1 ISC MAINT ENG R0 /
01/28/81
/ /
ST 9900.01-PROCESS STEAM BILLING JDALDERINK
/
/ /
/ /
g ST 9910.01-ACTIVATION OF THE SITE EMER PL BAHENTON
/
/ /
/ /
ST 9910.02-UNUSUAL EVENT BAHEHTON
/
/ /
/ /
ST 9910.03-ALERT BAHENTON
/
/ /
/ /
OT 9910.04-SITE AREA EMER BAHENTON
/
/ /
/ /
e wm...
m mm2.a.-
=o
,i--
?
FS CONSUMERS AER COMPANY MIDLAND OPERATING SERVICES PAGE 29 MASTE
R. PROCEDURE
INDEX DATE 11/30/81 PROCEDURE APPROVED LAST REV TEMPORARY CHANGES IN EFFECT NUMDER PROCEDURE TITLE RESPONSIBILITY STATUS FOR USE DATE H0 1 HD 2 NO 3 HD 4 NO S ST 9910.05-GENERAL EMER BAHEHTON
/
/ /
/ /
ST 9911.01-EMER COMMUH 1 NOTIF BAHENTON
/
/ /
/ /
ST 9912.01-ACT OF EMER FACILIT BAHENTON
/
/ /
/ /
ST 9913.01-REENTRY / RECOVERY BAHENTON
/
/ /
/ /
ST 9914.01-EST OF OFF-SITE DOSE BAHENTON
/
/ /
/ /
ST 991S.01-POST-ACCIDENT SAMPLING BAHEHTOH
/
/ /
/ /
ST 9916.01-OH-SITE RADIOLOGICAL MOHITORIN BAHENTON
/
/ /
/ /
ST 9916.06-0FF-SITE RADIOLOGICAL MCHITORI DiHENTOH
/
/ /
/ /
ST 9917.01-ENVIRONMENTAL ASSESSMENT BAHENTOH
/
/ /
/ /
ST 9918.01-ESTIMATION OF EXTEHT OF CORE D BAHENTON
/
/ /
/ /
GT 9919.01-RAD / CON LIMITS, CTRLSIACT DAHEHTON
/
/ /
/ /
ST 9920.01-PER ACCOOHT/ SEARCH 1RESAVE BAHENTON
/
/ /
/ /
ST 9921.01-PERSOHHEL EVACUATION /REASSEMBL BAHENTON
/
/ /
/ /
ST 9927.01-SECURITY ACTIONS DUR AN EMER BAHEHTOH
/
/ /
/ /
ST 9923.01-FIREFIGHTING BAHENTON
/
/ /
/ /
ST 9924.01-HAZARDOUS GAS / LIQUIDS BAHENTON
/
/ /
/ /
ST 9925.01-RAD MEDICAL CARE BAHENTOH
/
/ /
/ /
ST 9926.01-TRAIN 1 DRILLS BAHEHTON
/
/ /
/ /
ST 9927.01-MAINT OF ENER EQUIP BAHENTOH
/
/ /
/ /
ST 9928.61-POST ACCIDENT SAMPLE ANALYSIS CDS1 RETCH
/
/ /
/ /
D
=
9
- Q
.