ML20069E346

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Rev 3 to Procedure ODA-302, Relief of Personnel
ML20069E346
Person / Time
Site: Comanche Peak  Luminant icon.png
Issue date: 01/26/1983
From:
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:
Shared Package
ML20069E331 List:
References
RTR-NUREG-0797, RTR-NUREG-797, TASK-1.C.2, TASK-TM ODA-302, NUDOCS 8303220014
Download: ML20069E346 (26)
v • d • e


Text

4

. . l COMANCHE P MK STEAM ELECTRIC STATION OPERATIONS DEIARTMENT ADMINISTRATION MANUAL j h" E

  • g x CNJ s

RELIEF OF PERSONNEL FROCEDURE NO. ODA-302 REVISION NO. 3 i

SAFETY-RELATED SUBMITTED BY: DATE: 1/44/#1 OPERATIONS SUPERINTENDENT APPROVED BY:  % /F,e W DATE: A 8 83 MANAGER, PLANEMERATIONS D 0 0 45 A PDR

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL M 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 2 0F 26 1.0 Purpose This procedure describes the manner in which the Shift Supervisor, Assistant Shift Supervisors, Reactor Operators and Auxiliary Operators shall be relieved.

2.0 Applicability This procedure applies to Shift Supervisors, Assistant Shift Supervisors, Reactor Operators and Auxiliary Operators. This procedure becomes effective when determined appropriate by the

- Operations Superintendent.

3.0 Definitions 3.1 At The Controls - The area described in FSAR section 13.5.1.3.

In general, the area within the main control board horseshoe.

4.0 Instructions ,

4.1 General Instructions 4.1.1 The relief shall normally commence prior to the start of the next shift and shall be of sufficient duration to assure that the on-coming personnel do not assume indepen-dent responsibility until the required information has been obtained.

4.1.2 Each off-going shift operator shall continue with his duties until properly relieved by an operator of equal or higher classification unless otherwise advised by the l

Shift Supervisor. As soon as the pn-coming operator accepts the responsibilities of the position, he shall signify this acceptance by signing the appropriate space on the relief checklist.

4.1.3 The relief checklists (Attachments 1 through 10) shall be used during the relief as an aid to ensuring that all applicable topics are addressed in the turnover l conversation and that information contained in various l sources is reviewed by the on-coming personnel. Items l contained in Part I of the checklist shall be prepared by the off-going personnel prior to the relief meeting.

Items in Part II shall be reviewed by ths on-coming personnel as early in the shift as practical but not necessarily prior to the departure of the off-going personnel.

i 1

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 1 i inat ODA-302 RELIEF OF PERSONNEL REVISION No. 3 PAGE 3 0F 26 4.1.4 Whenever a component is in a degraded mode, it shall be so noted in the appropriate section of Part I. If the degraded component / system is limited by a Technical Specifications action statement, additional information shall be documented. The information shall include the length of time that the component has been in the degraded mode as of the beginning of the on-coming shift, the Technical Specifications limit and a brief discussion of the required action once the limit is reached. A reference may be made to the applicable section of the Technical Specifications.

4.1.5 After assuming the shift responsibility, the appropriate personnel shall initiate a new relief checklist to be used during the next relief. To the extent possible, the relief checklist should be maintained throughout the shift as opposed to completing the checklist just prior to relief time.

4.2 Shift Supervisors / Assistant Shift Supervisors 4.2.1 The Shift Supervisors and Assistant Shift Supervisors may verbally conduct the major portions of their relief as a group, with one position at a time covering his relief information. The Assistant Shift Supervisors need only to l

participate in the group for matters applicable to their l

' assigned unit.

4.2.2 The on-coming Shift Supervisor shall ensure that he has an adequate shift complement, in accordance with ODA-102, i

prior to releasing the off-going shife.

4.?.3 In the review of documents, the Shif t Supervisor and Assistant Shift Supervisors shall check to ensure that he is cognizant of any new Night Orders or Special Orders.

The on-coming Shift Supervisor shall review the Station Operations Log, and the Unit Logs since his last on-duty shift (not to exceed five (5) days). The Assistant Shift Supervisors shall review the applicable unit's Operating Log since their last on-duty shift on the particular unit (not to exceed five (5) days).

4.3 Reactor Operators

! 4.3.1 The Reactor Operator shall review the applicable Unit

! Operating Log entries since his last on-duty shift (not to exceed five (5) days).

4.3.2 The Reactor Operator shall not assume responsibility as operator at the controls for more than one unit at a time.

m-m w-w v-- g .,m-,,- ,,w-,+-y-e----- p-- . - + , - - - ,.

,wwi,y,--.,y- ewp.ge y-yg,p, -.,-y--%-.e-n.4%-ew,,re--,.p,, . ,- y -.w. -e--, p-y-,, m,-. wy-,.m.,-

4 CPSES PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL Fll5ff08fE ODA-302 l

RELIEF OF PERSONNEL REVISION NO. 3 FACE 4 0F 26 4.3.3 The Reactor Oprerator shall review the Main Control Board prior to assuming responsibility for the unit.

4.4 Relief Reactor Operator The Relief Reactor Operator, as defined in STA-605, shall review both unit's Reactor Operator Relief Checklists as soon as possible following the shift turnover. If Reactor Operator is to be temporarily relieved during the shift, the Relief Reactor Operator shall have reviewed the Reactor Operator Relief l Checklist in its entirety before assuming the new position. If the Recctor Operator is to be permanently relieved during the shift, the on-coming Reactor Operator shall perform a shift turnover as specified in step 4.3 of this procedure.

4.5 Auxiliary Operator 4.5.1 An Auxiliary Operator shall take a watch station turnover only if he is qualified to do so. At the Shift Supervisor's discretion, an Auxiliary Operator may assume one or more watch stations.

4.5.2 Each Auxiliary Operator relief shall normally take place at the assigned watch station (Turbine Building Operators Station or Auxiliary Building Operators Station).

4.5.3 As soon as possible after assuming duties, the operator shall observe all indications and operating equipment in his area to ensure normal operation and review the logs for events that have taken place since he was last assigned to that watch station (not to exceed five (5) days). ,

4.6 Operations Supervisor The Operations Supervisor shall periodically perform a surveillance of the relief. The surveillance will evaluate the effectiveness and completeness of the turnover. Form ODA-302-11 Attachment 11, shall be completed for the areas inspected.

5.0 References 5.1 NUREG-0660,Section I.C.2 6.0 Attachments 6.1 Attachment 1 Shift Supervisor Relief Checklist 6.2 Attachment 2. Assistant Shift Supervisor Relief Checklist

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 M ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 5 0F 26 6.3 Attachment 3. Reactor Operator Relief Checklist 6.4 Attachment 4, Relief Reactor Operator Relief Checklist 6.5 Attachment 5 Auxiliary Operator Relief Checklist - Turbine Building 6.6 Attachment 6 Auxiliary Operator Relief Checklist - Water Treatment 6.7 Attachment 7 Auxiliary Operater Relief Checklist - Outside Areas 6.8 Attachment 8, Auxiliary Operator Relief Checklist - Radwaste 6.9 Attachment 9, Auxiliary Operator Relief Checklist - Auxiliary, Fuel, and Control Buildings 6.10 Attachment 10 Auxiliary Operator Relief Checklist - Safeguards, Containment, Diesel Generator Buildings 6.11 Attachment 11. Inspection of Relief of Personnel f

- - , _ _ . . - - _ . . . _ - . . - - . . .- . ,n . . __ _

7 _-. -.- - _ , . _ , , , . . - . . _ _ . _ . .

CPSES ISSUE DATE TROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTR'ATIOff MANUAL FE811 inat onA-302 RELIEF OF PERSONNEL REVISION NO. 3 PACE 6 0F 26 ATTACHMENT 1 PAGE 1 0F 2 (Front Side)

$HIFT $UPERV130R RELIEF CHECKLIST SHITTt Night DATE Day SHITT SUP'V Evening: Off-Going SRITT SUP'V On-Coming STAT

  • Co-Cosing SHIFT COMPLINait*
  • To be determined by on-coming Shift Supervisor PAAT 1 1.0 UNIT STAnfS 3.1 Evolutions Completed This Shift 1.2 Evolutions in Progress
  • 1.3 Evolutions Planned For Coming shift 2.0 EQUIPMENT STATUS (Component in Degraded Mode / Abnormal Conditions) 2.1 Non-$afety-Related Equipment 9

ODA-302-1 9

9 e

O G

CPSES - ISSUE DATE PROCEDURE NO.

FES 11 mai nn4_,n2 OPERATIONS DEPARTMENT ADMINISTRATION MANUAt RELIEF OF PERSONNEL REVISION NO. 3 PAGE 7 0F 26 ATTACHMENT 1 PAGE 2 0F 2 (Back Side)

SHIFT SUPERVISOR RELIEF CHECKLIST 2.2 Safety-Related Equipoent TIME IN COMPONENT DECRADEDPg TECR. SPEC. LIMIT & REQUIRID ACTION 3.0 CENIRAL INFORMATION FART II 4.0 STAT 10N OPERATIONS LOC INITIATED 5.0 DOCLMENT azviEW 5.1 Station operations Los 5.2 Unit I Los Unit 2 Los 5.3 Annunciator /Instrwent out-of-service Los 5.4 MAR Les 5.5 Clearance seport Los 5.6 sypseeing of safety Functions Los 5.7 Special orders

f. 0 FIRE 3RICADE COMPLEMENT 7.0 SECtRITT KET LOCKER CHECK 8.0 P.AIN CONT 30L BOARD LTIT 1 UNIT 2 9.0 PLANT TOUR e

e

CPSES ggg{SUQATEy PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 8 0F 26 ATTACHMENT 2 PAGE 1 0F 2 (Front Side)

ASSISTANT SW117 $UFDVISOR RELIEF CNECK11ST SHIFT Night DATE:

Day ASST. SHIFT SUF'V Evening: Off-Going ASST. 5HIFT SUF'V On-Coming UNITS FART I 1.0 WIT STATUS 1.1 Evolutions Cospleted This Shif t 1.2 Evolutions la Frogress 1.3 Evolutions Planned Tor Coming shif t i

l 2.0 EQUIPHINT STATUS (Component in Degraded Mode / Abnormal Conditions) 2.1 kon-Safety-Related Equipment i

l l

2.2 Safety-Belated Equipment I

TIME IN COMP 0 NEWT DECRADED MODE TECH. SPEC. L1MIT & REQUIRED ACTION l ODA-302-2 l

l

  • l l

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PACE 9 0F 26 ATTACHMENT 2 PAGE 2 0F 2 (Back Side)

A551STANT SHIFT $UPERVISOR RELitF CHECKt157 3.0 CENERAL INTOR".ATION PART 11 4.0 DOCL E RETIEW 4.1 Unit tog (For Assigned Unit) 4.2 Annunciator / Instrument Out-of-Service Log 4.3 MAR Log 4.4 Clearance Report Log 4.5 Bypassing of Safety Functions Los 4.6 Special Orders 4.7 Night Orders 4.8 MODS Surveillance Summary 5.0 UNIT / SYSTEMS CECK (For Assigned Unit or Units) 5.1 Safety System Inoperability Indication (1) 5.2 Nonitor Light Bones (2) 5.3 Common Electrical status Light Box 5.4 Radiation Monitoring system 5.5 Fire Detection Fanel 5.6 Main Coctrel Board 6.0 CRITICAL PARAMETERS (Tor Assigned Unit or Unite) 6.1 Ferstaelve Interlocks

. 6.2 Control laterlocks 6.3 Fressuriser Pressure PSI 6.4 Pressuriser Level Y

6.5 1 a1 (1) All indicattene should g be lit daring normal at-power operatione.

(2) To include KL8-IA142.18882. 4A142. 481&2. 4A3. 433. 23Ast and 4SA48 All indicatione eheuld g be lit during normal st-power operatione.

4

CPSES , ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 1 1 toni ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 10 0F 26 ATTACHMENT 3 PAGE 1 OF 2 (Front Side)

REACTOR OPERATOR RELIET CHECKI.1ST SMITTs Night DATE:

SHIFT Sl;F'Vs Day Off-Going Evening:

$HITT SUF'Ts On-Coming MAIN C0h7ROL BOARD

  • UNIT
  • To be completed by on-coming Reactor Operator prior to shif t relief.

FART I 1.0 UNIT STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned Tor Coming Shift l .

I

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2.0 EQU1FMENT STATUS (Component in Degraded Mode / Abnormal Conditions) 2.1 Non-Safety-Related Equipment 2.2 Safety-Related Equipment '

TIME IN COMPONENT DECRADED MODE TECM. SPEC. LIMIT & REQUIRED AET10N 00A-301-3 l

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._ w CPSES ISSUE DATE PROCEDURE N0 0 FE511 1963 ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 11 OF 26 ATTACHMENT 3 FAGE 2 OF 2 (Back Side)

REAC OR OFIRATOR RZLIEF CMECKLIST 3.0 CENERAL INTCRPtATIOlt FART 11 4.0 LVIT LOC IKITIATED 5.0 DOCLHENT REVIEW 5.1 Unit Log 5.2 Special orders 6.0 LVIT/STSTDtS CECE 6.1 Safety System Inoperability Indication (I) 6.2 ftonitor Light Bones (2) 6.3 Trip Status Light Boxes (3) 6.4 Common Electrical Status 7.0 CRITICAL PARAMETERS 7.1 Permissive Interlocks 7.2 control Interlocks 7.3 Annunciator Tests PSI 7.'4 Pressurizer Pressure 7.5 Pressuriser Level 2

7.6 1 A1 7.7 Charging Flow cm Cm 7.8 Letdown Flow (1) All indications should g be lit during normal at-power operations.

(2) To include ML5-1 A142.18142. 4A!42. 45342. 4A3. 453. 23A43, and 45A4B i

All indications should g be lit during moraal at-power operations.

(3) To include TSL31 through 9. Some indications may be lit on TSLB-6, 8 and 9 during normal st-power operations. All others should g be lit.

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-y -y --- y---v--. .r~,

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL rr__n _, .. . - - ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 12 0F 26 ATTACHMENT 4 PAGE 1 0F 2 (Front Side)

RELIEF REACTOR OPERATOR CHECKLIST SHIFT: Night DATE:

Day REACTOR OPERATOR Evening Off-Going REACTOR OPERATOR On-Coming PART I 1.0 UNIT 1 STATUS l

2.0 UNIT 2 STATUS i 3.0 GENERAL INFORMATION l

ODa-302-4

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FER 1 1 may ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 13 0F 26 ATTACHMENT 4 PAGE 2 0F 2 (Back Side)

RELIEF REACTOR OPERATOR CHECKLIST PART II 4.0 DOCUMENT REVIEW .

4.1 Unit 1 Log 4.2 Unit 2 Log 4.3 Special Orders .

4.4 MAR Log 4.5 Clearance Report Log 5.0 UNIT / SYSTEMS CHECK 5.1 Common Electrical Status Light Box 5.2 HVAC Panels Annunciator Check (Unit 1&2) 5.3 Fire Detection Panel 5.4 RMS Panels (Unit 1&2) 5.5 NIS Panels (Unit 1&2) 5.6 Main Control Board Unit 1 5.7 Main Control Board Unit 2 6.0 GENERAL TOUR OF CONTROL ROOM l

l .

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 tool ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 14 OF 26 ATTACHMENT 5 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST WATER TREATMENT SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Sh,1ft 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

l l

l 2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-5

, - - - - + y - - -- ---g e, .-m-- -m - m----

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL IEB 1 1 ISS3 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 15 0F 26 ATTACHMENT 5 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST WATER TREATMENT 2.3 MAJOR EQUIPMENT STATUS:

IS* STBY* OOS* REMARKS CONDENSATE POLISHING SYSTEM: XX_X Vessel 1A/2A ffLf Vessel IB/2B ff}f Vessel IC/2C f ff Vessel ID/2D f ff Vessel IE/2E ff _f Reacta-Paks X-01/X-02 ff f Reverse Osmosis Units X-01/X-02 f f f DEMINERALIZERS: XXX Mixed Bed 01/02 / ff Anion Bed 01/02 /f f Cation Bed 01/02 / f f Deaerated Water Trans. Pumps X-01/X-02 f f~ ft Demin. Water Transfer Pumps X-01/X-02 / / fi Vacuum Pumps X-01/X-02 / flf'

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service or being' regenerated.

3.0 GENERAL INFORMATION PART II 4.0 DOCUMENT REVIEW 4.1 Water Treatment Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown

CPSES g UE IDATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL E3 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 16 0F 26 ATTACHMEhi 6 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST OUTSIDE AREAS 1 SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR Tour Keys Received: On-Coming PART I 1.0 AREA STATUS 1.1 Evoluticns Completed This Shift 1.2 Evolutions in Progress l

1.3 Evolutions Planned For Coming Shift 1.4 , Procedures Begun This Shift But Not Yet Completed 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-6 e

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7-,-, _7ywr_,--,- . r,,,-,.m,. . . , - - ,,,m,. ,.,,.,nmm.w. _,__m,. ,..._-.,--7_ r .m..-_, .__..,e._e_y..-_,,

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL NE 11 INI ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 17 0F 26 ATTACHMENT 6 PAGE 2 0F 2 (Back Side) i AUXILIARY OPERATOR RELIEF CHECKLIST I OUTSIDE AREAS 2.3 MAJOR EOUIPMENT STATUS ,

' IS* STBY* OOS* REMARKS Station Service Water Pump 1-01/2-01 / f f Station Service Water Pump 1-02/2-02 f f f l Jockey Fire Pump Electric Fire Pump Diesel Fire Pump i Circulating Water Pump 1-02/2-01 / f f Circulating Water Pump 1-02/2-02 / ff Circulating Water Pump 1-03/2-03 / / f Circulating Water Pump 1-04/2-04 / f f Cire. Water Lube Water Pump X-01/X-02 _ff

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service or being regenerated.

3.0 GENERAL INFORMATION i

PART II 4.0 DOCUMENT REVIEW I

4.1 Turbine Building Log i

4.2 Special Orders 5.0 UNIT / SYSTEM CHECK

-5.1 Local Panels Lamp Test 5.2 Area Walkdown 5.3 Heat Tracing Panels (Cold weather only) e y-- , ,-,y<,r , w w-- wwm- =e. yw-- =yy g-e y,-y,-4-------wm -w--,---erw w-- *------"e-- w -ze----r- ~ - -*ww+w-m=eTw-- -- e- s-w- w'T wee W --- - * - - - -

CPSES SSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL g0 I 1 881 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 18 0F 26 ATTACHMENT 7 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST TURBINE, CONTROL AND ELECTRICAL BUILDINGS SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming UNIT:

PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift l

1.4 Procedures Begun This Shift But Not Yet Completed 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift I :

ODA-302-7 l

1

PROCEDURE NO.

CPSES g {E DATE M3 ODA-302 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL RELIEF OF PERSONNEL REVISION NO. 3 PAGE 19 0F 26 ATTACHMENT 7 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST TURBINE, CONTROL AND ELECTRICAL BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* STBY* OOS* REMARKS Instrument Air Compressor 1-01 (2-01) fff Instrument Air Compressor X-01 Condenser Vacuum Pump 1-01 (2-01) ff ff t Condenser Vacuum Pump 1-02 (2-02) ff f Condenser Vacuum Pump 1-03 (2-03) If f f Turbine Plant Cooling Water Pump 1-01 iff f (2-01) XXX Turbine Plant Cooling Water Pump X-01 i Lube Oil Pump 1-01 (2-01) _f ffl Lube Oil Pump 1-02 (2-02) ff f Lube Oil Pump 1-03 (2-03) f ffl Lube 011 Cooler #11 (21) f ffi Lube Oil Cooler #12 (22) f f f Lube 011 Cooler #13 (23) /' _f f Control Fluid Pump 1-01 (2-01) f f f Control Fluid Pump 1-02 (2-02) f_ft/t Control Fluid Pump 1-03 (2-03) n. / . L. ' i

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION l PART II 4.0 DOCUMENT REVIEW 4.1 Turbine Building Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown 5.3

  • Heat Tracing Panels (Cold weather only)

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 20 0F 26 ATTACHMENT 8 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST AUXILIARY, FUEL AND CONTROL BUILDINGS SHIFT: Night DATE: '

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR Tour Keys Received On-Coming PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift l

1.4 Procedures Begun This Shift But Not Yet Completed 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-8

.- . _ . - - - - -. . . .. - - - . _ . = = - - . _ . . .. _.

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FE811 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 21 0F 26 ATTACHMENT 8 PAGE 2 0F 2 (Back Side)

AUXILIARY OPERATOR RELIEF CHECKLIST AUXILIARY, TUEL AND CONTROL BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* BTBYa '00S* REMARKS Positive Disp. Chg. Pump 1-01/2-01 ff _f Centrifugal Charging Pump 1-01/2-01 /'f f

' Centrifugal Charging Pump 1-02/2-02 /~ f f Component Cooling Water Pump 1-01/2-01 f f f Component Cooling Water Pump 1-02/2-02 ff f Boric Acid Transfer Pump 1-01/2-01 f f f Boric Acid Transfer Pump 1-02/2-02 f ff Reactor Makeup Water Pump 1-01/2-01 ff f Reactor Makeup Water Pump X-01 l

Safety Chilled Water Pump 1-01/2-01 f f f Safety Chilled Water Pump 1-02/2-02 / ff Control Room HVAC Unit 01/02 f _f f Control Room HVAC Unit 03/04 f ff Spent Fuel Pool Cool. Wtr. Pump 1-01/2-Ol f f ,#

Spent Fuel Pool Cool. Wtr. Pump 1-02/2-02 _f ,#if

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION 1

l PART II 4.0 DOCUMENT REVIEW 4.1 Turbine Building Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown 5.3 Heat Tracing Panels (Cold weather only)

. . - - ~. .. . _ _ _ - , _ . . _ _ _ - - . . . . . . - . . . , . . . . . . . . - _ _ - , _ - , . - - . , _ . , , , - - _ . , - , - - - . - - . - . = . . .

1 .

CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FER 11 mai ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 22 0F 26 ATTACHMENT 9 PAGE 1 0F 2

(Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST SAFEGUARDS, CONTAINMENT, AND DIESEL GENERATOR BUILDINGS

< SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR On-Coming

UNIT:

PART I i 1.0 AREA STATUS l 1.1 Evolutions Completed This Shift

)

, 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift 1.4 Procedures Begun This Shift But Not Yet Completed

! 2.0 AREA EQUIPMENT STATUS 2.1 Components / Systems in Degraded Mode / Abnormal Conditions __

I 2.2 Significant MAR's/ Clearances Issued This Shift ODA-302-9

, - . , . - - - - - - - , - , ~ ~ . , - ~- , ,., , .,_,, . ,, -.,,.,,-.--n,--,.,..,-

. < --,-,.,,...n-.-,a .,-,..n - .----,-_.n -..,---,----,n,,----,,c

_ . _ .. = - - - . - - __ . . __ _- _ _ .__. . .. -. = _ _ . _ ~ . _ - . . . . _-

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CPSES ISSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FES 11 m ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 23 OF 26

' ATTACHMENT 9 PAGE 2 0F 2 (Back Side)

AUKILIARY OPERATOR RELIEF CHECKLIST SAFEGUARDS. CONTAINMENT. AND DIESEL GENERATOR BUILDINGS 2.3 MAJOR EQUIPMENT STATUS IS* STBY* OOS* REMARKS Residual Heat Removal Pump 1-01 (2-01) ff f f

Residual Heat Removal Pump 1-02 (2-02) f f f

  • l Turb. Driven Aux. Fdwtr. Pump 1-01 (2-01) / f f Motor Driven Aux. Fdwtr. Pump 1-01 (2-01) f f p' Motor Driven Aux. Fdutr. Pump 1-02 (2-02) / f f
  • IS-Equipment in service; STBY-Equipment not in service, but available

' or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION T

PART II 4.0 DOCUMENT REVIEW i 4.1 Auxiliary Building Log 4.2 Special Orders 5.0 UNIT / SYSTEM C'iECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown 5.3 Heat Tracing Panels (Cold weather only) r-----n - - - . , - w,,, ,n -.----w --re- ww ---,--r ,.n- r.-,-w_,---, ,,, - = - - - -- - - ,--.--,r. . - - - - , . - - - , , e,, -- -,-----n---w----- --,

CPSES I PROCEDURE NO.

OpSUEDATE I B03 OPERATIONS DEPARTMENT ADMINISTRATION MANUAL ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 24 0F 26 ATTACHMENT 10 PAGE 1 0F 2 (Front Side)

AUXILIARY OPERATOR RELIEF CHECKLIST RADWASTE TREATMENT SHIFT: Night DATE:

Day AUXILIARY OPERATOR Evening Off-Going AUXILIARY OPERATOR on-Coming PART I 1.0 AREA STATUS 1.1 Evolutions Completed This Shift 1.2 Evolutions in Progress 1.3 Evolutions Planned For Coming Shift 2.0 AREA EQUIPMENT STATUS l 2.1 Components / Systems in Degraded Mode / Abnormal Conditions _

2.2 Significant MAR's/ Clearances Issued This Shift i

f l !

ODA-302-10

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CPSES JSSUE DATE PROCEDURE NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEli 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 25 0F 26 ATTACHMENT 10 PAGE 2 0F 2 (Back Side)

' AUXILIARY OPERATOR RELIEF CHECKLIST '

RADWASTE TREATMENT 2.3 MAJOR EQUIPMENT STATUS IS* STBY* OOS* REMARKS Boric Acid Evaporator Floor Drains Evaporator Waste Evaporator Reverse Osmosis Unic X-01/X-02 ff f Waste Gas Compressor X-01/X-02 f~ff Catalytic Hydrogen Recombiner X-01/X-02 ff f RCDT Pump 1-01/2-01 /f f RCDT Pump 1-02/2-02 / f f

  • IS-Equipment in service; STBY-Equipment not in service, but available or on standby; OSS-Equipment not available for service.

3.0 GENERAL INFORMATION PART II 4.0 DOCUMENT REVIEW 4.1 Waste Treatment Log 4.2 Special Orders 5.0 UNIT / SYSTEM CHECK 5.1 Local Panels Lamp Test 5.2 Area Walkdown

- , , - - , - , - - - - - - - . - - - -- - - - - , - - - --+

CPSES ISSUE DATE PROCEDITst NO.

OPERATIONS DEPARTMENT ADMINISTRATION MANUAL FEB 11 1983 ODA-302 RELIEF OF PERSONNEL REVISION NO. 3 PAGE 26 0F 26 ATTACHMENT 11 FAGE 1 0F 1 INSPECTION OF RELIEF OF PERSONNEL DATE:

SHIFT: NIGHT DAY EVENING POSITION: PERSONNEL: OFF-GOING ON-COMING AREAS INSPECTED AND COMMENTS:

9 CORRECTIVE ACTIONS:

OPERATIONS SUPERVISOR ODA-302-11 e

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