ML20072K024

Temporary Procedure Change,Conduct of Operations - Operations Group

ML20072K024
Person / Time
Site:	Farley
Issue date:	06/28/1983
From:	ALABAMA POWER CO.
To:
Shared Package
ML20072K023	List: ML20072K019 ML20072K024
References
FNP--AP-1, FNP-0-AP-1, PROC-830628, NUDOCS 8307010187
Download: ML20072K024 (7)

Text

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Enclosure Temporary Procedure Change Conduct of Operations - Operations Group i

8307010187 830628

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PDR ADOCK 05000348 P

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}' PROCIDURE REQUEST TORM TNP-0-AP-1

p 1. Procedure Number Fu?-o- AP e6 Revision Numbe6 f1 L ,' p'D Procedure Title N sue.t o f o . 47. . g i,.4. w 44,of

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. V Safety Related , Q Non-Safety Re1ated 3 c New Procedure Request,

)1 c. Procedure Revision, New Revision Number

. Change of Istant .

3 @' Temporary Procedure Change, Effective until next permanent lj change, TCN //4

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Temporary Procacure change, Req'd. by Plant _ Conditions. TCN Temporary Procedure Change, One Time Use

!: 2. Change Summary t ;. ..

. 2.1 Procedure Page Numbers Affected by Change'

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. 2.2 p'Descript OIL l686, ion of Changes , . l' in A< m a%L 0 n w

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1. 2.3 Reason for Change i* '

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3. Prepared By i, b. , d -/3-f"$

, Signature () Title u Date V; 4. Reviewed By b h , 6, 'e 8 , d' .I

% Signature f Titie '

Data S. Cross-Disciplinary /PORC Review Grouo Sienature Title Date

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,. 6. Temporary Change Approval (Signature /Date)

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C Member Group Staff /

c Shift Foreman /

C Senior Reactor Operator /

V Plant Manager z./.1. /u -k -- T f.-/6 O

7. Final Approval (Signature /Date, required within 50 days of tamporar7 i

approval)

, O Group Supervisor  !

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3 Plant Superistandent

. O" MSAER .*

2 Vice President -

, Nuclear Generation .'

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" *? . F Plant danager

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Tigure 1 Rev. .

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FROCEDURE REQUEST TORM TNP-0-AP-1

! 3. Procedure Number <W/ o . AP.N. Revision Number //

Procedure TiL1e n.un c.r of opta rac.4.- opeau rrME GecvP u

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./ / Safety Related O Non-Safety Ralated

D New Procedure Request i O Procedure Revision, New Revision Number. '

Change of Intent

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. (. Temporary Procedure Change, Effective until next. permanent change, TCH. ItB o Temporary Procedure Change, Reg'd. by Plant Conditions, TCX _

D Tesporary Procedure Change, One Time Use t

2. Changs Summary 3

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' 2.1 Procedure Page Numbers Affected by Change 1m 35 i %

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2.2 Description of Changes i e'hr iinm den t

2.3 Reason for Change Tc .zwa-u <r A-A,. as& nuo re troe .5@LCft(C d'&

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3. Prepared By l (6- /,,v< , &El' ,_6-27-6D y S1gnatury Tit 1e Date d'

• 4. Reviewed Byk(1.d. )

31gnaturef

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Title <

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5.

Date Cross-Disciplinary /PORC Review .

Group Signature

• Date W . A. d_ u-- , Title ym lent

. T 29-TT

6. Temporary Change Approv31 (Signature /Date)

O Member Group Staff /

0 Shift Foreman /

O Senior Reactor Opera ~or __

/

GV Plant Ksnager

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Final Approval (Signature /Date, required within 60 days of temporary spproval) _

O Group Supervisor /

0 Plant Superintendent /

O MSAER

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O Vice President - ,.

Nuclear Ceneration /

O

/

Plant Manager W so.iil - A

/ 64 Y1 Yigure 1 Rev. 10

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. FNP-0-AP-16 -

The urgency of the notification and the possible impact of the operational or safety significance involved with the notification will dictate which of the above methods is utilized. The Operations Supervisor is responsible for deter-

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mining the method of notification to be made on a case-by-case basis. When a Training Change Notice'is utilized, the Shift Foremen will insure that all shift personnel designated to review the notice are so informed and they sign the notice form indicating they have reviewed the notice. The Training Change Notice will then be forwarded to the Training Superintendent who wi]l be responsible for routing it to all additional licensed personnel as applicable. .

4.5 When a Reactor Trip occurs, the Shift Supervisor will take the following actions:

1. Ensure that the plant is placed in a safe condition by directing that necessary operations be performed in accordance with approved procedures.

2. Notify Emergency Director.

3. Make required notifications per FNP-O-EIP-26, "OFFSITE NOTIFJCATION". Tud nA

4. Direct a review of events prior to the transient causing the trip, during the transient and subsequent to the trip, to determine the cause of the trip and to verify the proper operation and

• response of the' reactor and associated equipment systems. ,

The Reactor Trip Report (Figure 6) will be completed to document this review.

Thic review of events will include:

a) the computer alarm typewriter i fod print out I u6 b) the sequence of event report ]- u0 TU#

c) the post mortem report ppJ d) applicable main control board recorder c) interview of onduty plant -

operators Rev. 9 ,

TO) it A T(Mkl6

IJ plant operdlui lug i g) listing of any outstcnding Limiting Conditions of Operation l h) listing of major /significant i maintenance in progress This review shall be conducted to insure that the cause of the trip is identified and that all equipment / systems that should ,

have operated did so in their. intended l manner. This review should be conducted 2

.w ith an open and inquisitive mind, and all  !

facts shall be verified. l t

5. When the Reactor Trip Report and Incident '

Report (FNP-O-AP-30) are completed, the on call Emergency Director must give .

permission prior to returning the reactor Tcd to criticality. The plan for return to mg power operation will include:

a) any corrective action required to j correct the cause of the trip '

or any malfunction during the trip b) any maintenance to be accomplished j c) any surveillance to be performed

6. Ensure the Reactor Trip Form (Figure 6) is completed with the computer post mortem printout, the applicable section of the alarm typewriter printout, -

yca; the sequence of events and Jncident Report 0, attached. Forward this package to the l Operations Supervisor for review. The operations Supervisor will review the package and forward it to the System Performance Group. The System Performance Group will review the package per FNP-O-AP-63 I

and send within it to Document 30 days Control of the trip. for retentionI 4.6 Manipulation of Reactor Controls (1) The reactor controls will be manipulated only by licensed personnel except for I individuals who manipulate the controls of the reactor as a part of training to l qualify for an operator's license and such manipulation is under the direction of and in the presence of a licensed reactor operator or senior reactor operator. For purposes of this section, Rev. 9 -

36 TO) di')

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q- PROCIDURE RZQUEST FORM TNP-0 .G-1 o .

1. Procedure Number fu?-o- AP i6 Revision Numbe.A #1 i [e Procedure Title h uct o f oy. . A,. - m u ,4.w suoy

( V Safety Related , C Non-Safet7 Rel'ated c New Procedure Request, i]il C- Procedure Revision, New Revision Number (l l '

. Change of Istent V Temporary Procedure Change, Effective until next persament

} O change, TCN ///7 Temporary Pre.cacure Change, Req'd. by Plant _ Conditions. TCN

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Q Temporary Procedure Change, one Time Use

.,. 6

2. Change Summary .

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l a 2.1 Procedure Page Numbers Affected by Change-i I .1 A n s 3 S 5'1. Fra u u rI, t , s. l. Am d.'x B. u 8-l. s to. n n a st.

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p' 8 86,'818 ' S 28,8 2d,8-2d. j'4rp..wllA E' ff c*I;j '0*6; O*7 (*f'I.

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.. . 2.2 Description of Changes .  ;

i;: A< o w o H~ L 0 n , u u *u

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1 2.3 Reason for Change i* '

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3. Prepared By b. , h , d -/3-f~5 Signature () Title u Date j 4. Reviewed By b #771+uc - , 8, '., I.,eI , le .I f3 D  % Signature f '

Title Date S. Cross-Disciplinary /PORC Review Grouc Title Date f*ss - Signature!

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6. Temporary Change Approval (Signature /Date) u Member Group Staff /

O Shift Foreman /

O Senior Reactor Operator / '

, V Plant Manager u . 1. / u 4.t / 4-4 O l;

j; 7. Final Approval (Signature /Date, required within 60 days of ampors:7 approval)

, O' Group Supervisor  !

O Plant Superistandent <

Y MSAER

• 2~ Vice President -

, Nuclear Generation '

. 3

• c- 4"~ Plant .iana ger

}l Figure 1 Rev. *; .

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".Re:c'cr t Trip No. FNP-0-AP-16 REACTOR TRIP REPORT

'! JOSEPH M. FARLEY NUCLEAR PLANT l(

Ii Time UNIT NO.

Date Thermal Power (%)

Electrical Load (MWe Gross) -

Plant Conditions or Evolutions in Progress (in'clude LCO, & major /significant maintenance) prior to trip i

i

, Protection Function Causing Reactor Trip I

Protection Function Causing Turbine / Gen. Trip -

Cause of Trip

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l( Corrective Action to allow return to critical

': -1 Corrective Action to preclude recurrence i

Remarks Checklist SS Initial

. E0P 5.0 Performed Shif t Supervisor 7-Plant Stable c ED Notified M j, NRC OPS Center Notified i'

. Operations Supervisor Computer Postmortem A Reviewed and attached-Alarm Printout / Sequence l Systems Performance Supervisor of Events

! ( Reviewed and attached l

Incident Report attached On Call ED permission to take reactor critical l'

. FIGURE 6 .REV. 9 s.- . . . , _ . _ . _ _ . __. . ~ . _ _ . . . - - - - - -

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