ML20081M185

Rev 17 to Procedure DAP 07-02, Conduct of Shift Operations

ML20081M185
Person / Time
Site:	Dresden
Issue date:	01/31/1992
From:	COMMONWEALTH EDISON CO.
To:
Shared Package
ML20081L949	List: ML20081M031 ML20081M125 ML20081M140 ML20081M161 ML20081M172 ML20081M185 ML20081M197
References
FOIA-94-285, FOIA-94-302 DAP-07-02, DAP-7-2, NUDOCS 9503310211
Download: ML20081M185 (20)

Text

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~.! ,4 h 9

IEP 07-02--

REVISION 17 ~

.gg J:nuary 1992 3 CONDUCT OF SHIFT OPERATIONS i E l A.

_] SCQfE This procedure lists items essential to an effective shift turnover

. [O and outlines proper conduct of shift personnel on duty.

l B. POLICY AND METHODS O 1. cenerai Z '

[= a. All licensed and non-licensed supervisors and operators on 4 shift must be aware of the plant status at all times. This includes supervisors being responsible for the performance of all personnel assigned to their shift who could affect plant safety. Knowledge of the plant's status must be ensured during shift changes by formal shift turnovers.

b. All Operating personnel must be alert and remain within their insmediate areas of responsibility until properly relieved and be responsible for monitoring the instrumentation and controls located within their areas.

They are responsible for taking timely and proper actions to ensure safe operation cf the facility.

c.

Shift turnover checklists or sheets shall be utilized for the SE, SCRE. SF, and NSO Positions. The unit (s) shall be in a stable condition prior to beginning the shift turnover process. Ensure shift turnover does not occur automatically at a preset time. Consideration must be given to evolutions or transients in progress that may

.-) degrade or.become unsafe if attention is diverted to allow a proper turnover. NO person shall assume a shift position unless he is physically and mentally fit to competently discharge his responsibilities. N0 person shall permit his relief to assume the shift if there is doubt that he is alert, coherent and fully capable of performing his assigned duties.

2. shift turnover activities.

a. Shift Enelneer.

(1) The Shift Engineer shall be relieved only by an individual holding a valid active Senior Reactor Operator's (SRO) License.

(2) Turnover shall take place in either the Shift Engineers' Office or the Control Room.

EXHIBIT

' Originator: T/ Mohr L

Dept. Rd@E: Br. z elk PAGE(S) l 312,927,0 55 l

APPROVED T zrarn0215 m./ zW/4098 JAN 311992 l I of 20 ,

D.0.S.R.

9503310211 941028 PDR FOIA '

TROY 94-285 PDR l

g 9/O h

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j -2' DAP 07-01

• yl :

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3. 2.

REV1510N 17

a. (3) The off-going Shif t Engineer shall

'E (a) Review and initial the Unit and Center Desk Logs; for previous eight_(3) hours.

w

- (b) Iag in the Shift Engineers' Log: 1) Any .

equi;mment or surveillance which is in a degraded 2- sede and/or may require further actions,

2) Technical Specifications LCOs in effect, Q 3) Notification calls to the Assistant Z- Superintendent Operations or the duty person on call.

F 4- (c) The Shift Engineer shall man his position until the oncoming Shift Engineer is satisfied he has received a complete turnover.

(4) The off-going and oncoming Shift Engineers shall together perform a face-to-face turnover utilizing the turnover sheet. This will include as a minimum, discussions of:

• The Shift Engineer's Log

• Technical Specification LCOs in effect

• Time clocks in effect

• Fire watches in effect

• Equipment Out-Of-Service

)

• Surveillances in progress

• Unit status (5) The oncoming Shift Engineer shall complete shortly after assuming shift: l (a) Review current Daily Orders.

(b) Review the LCO Log.

(c) Review the Fire Watch Log. ,

(d) Review the Degraded Equipment Log.

(e) Walk the Unit and Center Desk Concrol Panels.

(f) Review the Shift Engineer's, Unit and Center Desk Logs from the last date on shift or for the preceding four (a) days, whichever is less.

APPROVED ZDAP/70215 ZW/4098 2 of 20 A A O rs v.U.Q.If.

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02 DAP 07-02

g REVISION 17 O

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E B. 2. b. shif t control n- Ra-4==er (SMR):

(1) The SCRE shal.1 be relieved only by an individual with a valid active SRO License and either having received "o the SRO Augmented Training or a Technical Degree with special training in accident assessment.

2 (2) Turnover shall take place in the Control Room.

O (3) The off-going SCRE shall:

E (a) Review and sign shift's Daily Surveillance Sheets.

I

( (b) Review Unit and Center Desk Logs for previou:

eight (8) hours.

(c) Complete Shift Supervisor's Turnover Checklist (Appendix A).

(d) The SCRE shall man his position until the ,

oncoming SCRE is satisfied he has received a complete turnover to ensure plant status is understood.

(4) Prior to accepting the shift:

The oncoming SCRE shall:

(a) Review and initial the previous shift's Emergency System's Checklist (Appendix A).

(b) Review the Unit and Center Desk Logs from the

\

/ last date on shif t or for the preceding four (4) days, whichever is less.

(c) Complete the oncoming section of the Shift Supervisor's Turnover Checklist (Appendix A).

(d) Walk the Unit and Center Desk Control Panels, performing a thorough review of system configuration, alarms, and indication.

(e) Perform a face-to-face turnover with the off-going SCRE, utilizing the turnover sheet.

This will include as a minimum, discussion of:

• Technical Specification LCOs in offect

• Time clocks in effect

• Fire watches in effect

• Equipment Out-Of-Service APPROVED ZDAP/70215 MN 311992 ZW/4098 D.O.S.R.

's*

11 2" DAP 07-02 T*Q REVISION 17 E

o- i B. 2. b. (4)

• Surveillances in progress 5

• Unit status lh i

• DATRS 4

'O ' (5) The coconing SCaz shall complete .hortly after 1 2 '

assuming the shift:

Q (a) Review previous shift's Daily Surveillance Sheets.

I (b) Review current Lally Orders.

F 4 (c) Review the Fire Watch Log.

(d) Review the LCO 14g.

(e) Review and verify Degraded Equipment Log is properly filled out.

c. Nuclear Stathn Onerator (NSO)

(1) The NSO shall be relieved only by an individual holding at least a valid active Reactor Operator's License.

(2) Turnover for the NSO's shall take place in the Control I Room.

(3) The off-going NSO shall:

T (a) Ensure his log and the Degraded Equipment Log

/ *(Appendix A) are cosipleted properly with notation of any equipment or surveillances which are in a degraded mode and/or which may require further action.

(b) Review and initial his Daily Surveillance Sheets.

(c) Verify Emergency System's Checklist (Appendix A).

(d) The off-going NSO shall complete the NSO Shift Turnover Checklists for the off-going NSO (Appendix A).

(e) The off-going NSO will man his position until the on-coming NSO is satisfied he has received a complete turnover.

(4) Prior to accepting the shift, the oncoming NSO shall:

(a) Review unit log book for previous 2 shifts APPROVED ZDAP/70215 ZW/4098 JAN 311992 D.0.S.R.

.? +

'g' l DAP 07-02 REVISION 17 g

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3 B . ~ 2. . c. (4), (b) ~ Walk the Unit' or Center Desk Control Panels, as appropriate, performing a thorough review of '

system configuration, alarus, and indications.

(c) Complete the NSO's Turnover Checklist for the i

== on-coming hSO (Appendix A).

,=O , - -

g (d) Perform a face-to-face turnover with the I off-going NSO, utilizing'the turnover sheet.

~

O ' "*** ****" ** * "*"'"""' *"*" * ,

2

• Technical Specification LCOs in effect F

• Time clocks in effect 4

• Fire watches in effect

• Equipment Out-Of-Service  ;

• Surveillances in progress

• Unit status (5) The oncoming NSO shall complete shortly af ter assuming l shift:

(a) Complete Emergency System's Checklist (Appendix A).

(b) Review the previous shift's Daily Surveillance '

Sheets. Verify results as logged are within Technical Specifications Limits.

(c) Review the NSO's Log from the last date on the

+

unit or for the preceding four (4) days, whichever is less.

~

. (d) Review Daily Orders (e) Review Degraded Equipment Leg. l

d. Eauf - t Attend =at (EA) or Enni - t Onoratne (EO)

(1) Operators assigned normal shift's duties will relieve the Operating shift either at local stations or at a predetermined area u specified by the Shift Engineer. 1 (2) The on-coming Operator will obtain awareness of shift activities by discussing the round book with the off-going Operator. ,

(3) ~he off-going Operator will man his position until the >

on-coming Operator is satisfied he has received a complete turnover.

I APPROVED l

2DAP/70215 JAN 311992

. ZW/4098 5 of 20 D.0.S.R.

1-

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j*. >g-

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DAF 07-02

}j: REVISION 17.

97 ~

.O  ;

e" g B; 2. 'e. Radwamte Supervisar

'E, (1) The Radweste Supervisor turnover shall.take place in T either the Shift Engineer's Office or at a job site as

,/ . conditions dictate. . i

==

'O ' (2) The on-coming Supervisor will obtain awareness of

• g shift activities by discussing the Tank Level Sheet with the off going Supervisor.

O (3) the off-going Sup.rvisor will man his position until i Z

• the on-coming Supervisor is satisfied he has received '

r a satisfactory turnover.

f. Rhif t Sunervinar (Lie ==ed)

(1) The Shif t Supervisor (Licensed) shall turn over in

. either the Shift Engineers' Office or at a job site as conditions dictate.

(2) The Shilt Supervisor shall be relieved only by an individual with a valid active SRO License. ,

(3) The off-going Shift Supervisor will man his position until the on-coming Supervisor is satisfied he has received a complete turnover.  ;

(4) The Shift Supervisor will take part in the Shift ,

Engineers' turnover as he dictates. l (5) The off-going and oncoming Shift Supervisors shall together perform a face-to-face turnover utilizing the  !

) turnover sheet. This will include as a minimum, discussion of:

• Technical Specification LCOs in effect

• Time clocks in effect t

• Fire watches in effect

• Equipment Out-Of-Service

• Surveillances in progress

• Unit status

3. Out-Of-service. canition cards. Surveillance and Jaunners Out-Of-Service, Caution Cards, Surveillance and Temporary System Alteration Logs will be processed in accordance with previously approved procedursi methods. ,

APPROVED ZDAP/70215 ZW/l.09s JAN 311992 6 of 20 D.O.S.R.

l 1

(25 DAP 07-02

. gy a

RgVISION 17

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'1 3. 4. Conduet on Shift I

Operating location

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(1) The Shift Supervisors and N80s have'the authority to -

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. ,O - restrict access to or remove personnel from the control room during routine and emergency ,eration.  !

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(2) An active Licensed Operator or Senior Licensed I O' '***' 'h*12 6* ***** "**-*h*-'*****2*" **

• 2 i times during the operation of the facility. -

E "At-the-controls" means that the Unit Operator is in .

F". line of sight-of the unit front panels, in order to be  !

( able to initiate prompt corrective action, when necessary, on receipt of an indication of a changing condition.

The enclosed Figure 1 designates the area for the l control room which is in close proximity to the main control boards for each unit. The Unit Operator may leave the defined area for non-emergency reasons only  ;

after being relieved by a qualified licensed operator.

This also applies when the Unit Operator is required ,

to go behind the back panels. '

(3) It is recognised that emergency situations may arise j which were not foreseen as occurring during plant 1 operation. Plant events which were analyzed individually may, when taken together, produce results which were not expected. These emergency situations

' are defined as rare and serious circtestances which, if uncorrected, could result ing (a) injury to the public or Company personnel, (b) releases off-site above technical specification limits, or (c) damage to equipment, if such damage is tied to a possible adverse affect on public health and safety.

l If such emergency situations should arise, prudence I may require allowing a Unit Operator to leave the area .

in close proximity to the main control panels for his )

" stable and under control" reactor to help on the unit  ;

experiencing the problem. This shall be done only i when necessary to solve an usergency situation, and i only after careful consideration and approval by the  ;

Control Room Supervisor. The Unit Operator may nel '

l make a unilateral decision to leave that area. i l

APPROVED  !

l J ZDAP/70215 ZW/4098

• I I992 7 ai 2o L D.O.S.R.

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. , , ..r l 1*-

A- 9P 07-02

I: . f] eaVISION 17- 1

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j E B. 4. a. -(4) The Control Room Supervisor may authorise a Unit-E. Operator to leave that area for his " stable and under control" reactor to help on the other tsait only if;-

s

~ . L ') (a) 'a licensed operator has specifically been

'O *****"** *"* ***'*"*i2**7 "onitoring the controls of the unit and responding to all unit 2 alarms.

1 Q (b) this same licensed operator remains within line I

.g of sight of the unit's front panels, and l F' (c) the licensed operator, on a periodic basis.

4 (approximately 5 to 10 minutes) reviews the i status of that unit from within the area i designated as being in close proximity to the '

main control panels of the unit. Depending on the circumstances, it may be appropriate to permit the same operator to help on one unit and, at the same time, monitor the " stab,le and under control" unit to which he is assigned. The Supervisor should consider the size and configuration of the control room and whether the nature of the help to be provided would interfere with an operator's ability to monitor and respond to alarms at his unit.

(5) A Unit Operator may find it necessary to go to the ,

center desk to converse with the Center Desk Operator I about plant-related activities. During these times,

, the Unit Operator must be able to monitor his Unit.

,) The center desk is not the assigned location for a i Unit NSO, and therefore, trips to the center desk I should be infrequent, and of reasonably short duration. l

5. Enne4=1 ia=tructiaa - erdera =ad ===1 stance I The Shift Supervisors will pass special instructions and amplifying information to the shift before EA's and E0's depart 1 on their shift routines. -l The Shift Supervisors will normally pass all orders for a particular unit via the NSO for that unit.

The NSO will normally direct the EA's assigned to his unit. l Requests for assistance from other EA's will be coordinated with the NSO of the unit providing assistance.

1 APPROVED '

2DAP/70215 JAN 311992 2W/4098 8 or 20 D.0.S.R.

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

2 ~

.DAF 07-02i.

aygl REVIgION 17 iO: -

7 B. 6. Pn11cv an eroner mi 4=-/isiti.14mn of records-E' a.- Initialing or signing a step must be based on either direct

.- observation, or a direct report (e.g. telephone call,.

's 1 face-to-face communication) from the person making the-

,X - observation that the indicated step or action is complete V and satisfactory.

z b. If other than direct observation is utilized, the initials-1 i

i Q of the person performing the observation must be included {

E along with the initials of the person actually initialing j the step. i f" i

4. 3E33313: Operator JB tells N80 LC that the valve j is closed. i The procedure step is initialed: JB/If

c. In cases where verification is based on a direct report from the person performing the activity or verification, c-=ications must be such that a clear unde'rstanding exists of what was done.

7. Ansignments The EA completing the shift routine will perform a general area inspection and equipment checks as specified in the Round Book.

The EO will perform a general area inspection as part of the. i shift routine as specified in the Round Book.

Assignments of the EO will normally be,made by the Center Desk i

-) NSO or with his knowledge in order to provide prompt response to the orders of the Load Dispatcher. '

8. r' - _=4c.e4 n..nt. _tm .

Camusunications will be maintained between the Unit NSO and the EA or EO:

EA/E0 assigned to the unit's operation must maintain comunications with the NSO by radio and inform him prior to entering and after exiting areas where radios cannot'be used.~ For specific usage requirements, refer to DAP 7-17, Control and Use of Operation's Department Radios.

Cosmounications to operating personnel must be clear and concise. Directions shall be given in such a manner that they are explicit and understandable. There shall be 100% ,

use of repeat-back on all forms of communication involving tasks, commands, and procedure steps that involve the operation of Station equipment. Orders should be discussed until there is no doubt as to the expectations and understanding.

APPROVED

~

ZDAP/70215 e ZW/4098 nnpn 9 of 20 U.U.C.K

, l e.

L2 DAF 07.02

. =yg / -

.RgVISION 17 O: -

.E B. 8. ~The phonetic alphabet as shown in Figure 2 shall be used in j all forms of commmunications involving tasks, casumands, and procedure steps that involve the operation of Station j r""

) .,e- t .

Upon completion of the directed evolution the operat'or.

a w- shall report back to the controlling station the exact .

'Z action that he/she has taken. If it is necessary to give

. complex-instructions, the operator should write down the Q' instructions, such as aligning more than two components; do not rely on memory. Whenever possible, the individual .

E ordering an action shall verify that it has been carried f" -

out correctly by observing expected indication (indication 4 lights, meters, gauges, etc.) and plant / system reaction.

The NSO will announce major plant evolutions and starting and stopping of major equipment on the FA system in order

. to more effectively inform all concerned. This ar.y also be accomplished by having an Operator present and in communications with the Contrcl Room. ,

9. Rean4 red surveillance Required surveillances are to be accomplished on the day and shift scheduled unless the Shift Engineer is directed otherwise by the Operating Engineer or Load Dispatcher.

10. Use of Tannorary System Alteratlana (includes jumpers and lifted leads)

The use of Temporary System Alterations will be performed in accordance with DAF 7-4, Control of Temporary System Alterations.

u. u . ... ..

Record keeping for routine observations will be recorded in the '

operation log books and log data sheets in accordance with DAP 7-5, Operating Logs and DAP 7-10, Charts and Chart Recorders.

Condensate domineraliser resin bed status will be indicated on the status card board as well as in the Condensate Domineralizer Station log book. All data required on the card should be provided for each resin bed as well as the current location.

12. Ins tr --a t Indications and Maninulation of controls

a. All Operating Department personnel are responsible to believe and respond to instrument indications until they are proven to be incorrect.

b. Except for training purposes, only licensed operators are permitted to manipulate the controls that directly affect the reactivity or power level of the reactor, APPROVED ZDAP/70215

• I IS92 IW/4098 20 a 2o  :

D.0.S.R.

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

~

.o

$4 MF 07-02 REVISION 17 3.. -

3- B. 12. c. There are other controls which, if manipulated, could.

"g indirectly influence reactivity. (e.g. - turbine controls.

valving FW beaters in and out, latching FW heater drain valves, local adjustment of recire. MG set scoop tubes.. l

-w etc.). . Manipulation of these devices by non-licensed operators is permitted if'authorised by procedure and done

,O .. .ith the full bnoel.dg. and consent of the licens.d

-2 operator.

O d- '*C*ptions may also be permitted, for equipment'which does not affect reactivity, for personnel conducting authorized ,

.E maintenance, surveillance, testing, or installation. '

f" Examples include IM surveillance or calibration, engineers

( collecting surveillance data from the process computer or control room instruments, OAD engineers conducting- 1 construction or modification tests, QNE's performing-authorized Rod Worth Minimiser manipulations, etc. Again, equipment manipulation in these cases is permitted if .

authorised by procedure and with the full knowledge and consent of the licensed operator. ,

J

e. Personnel shall not change any setpoints or control settings, etc., inside the control panels unless such 1 action is specifically called for in an approved procedure.

4

f. A controller any be placed in manual whenever the judgement of the Operator dictates that continued automatic operation l is unsafe or any cause unnecessary transients. 1

13. t'aatent naa- -' F1 == t man ==k==nine i The control room will be maintained in a clean and orderly  ;

/ condition in the interest of safe and efficient operations. All dusting and cleaning of control consoles, instrument panels, and  ;

computer consoles will be performed by qualified shif t operating  !

personnel. It is sometimes not advisable to clean or dust in  :

some areas of the control room during plant power operations l because of the risk of bumping or otherwise moving critical '

controls.

I Plant cleaning will normally be conducted in accordance with the 1 assignments provided in MP 3-12, plant Cleaning Frogram. l Special assignments will be assigned by the Operating Engineer. l The Shift Supervisor will initial the assignment sheet to i indicate cleaning has been completed satisfactorily or will so note that indicated plant conditions precluded cleanup.

14. Trainin-j It is important that operating personnel be informed in a timely l

. manner of plant modifications, procedure revisions, and license j changes that have operational or safety significance. Training will normally be conducted by one of two methods: l 1

APPROVED

) zoar/70215 Zw/4098 11 nf 20

1. '31 W D.0.S.R.

g er X' ,

-mF.07-02 j

.I; gg REVISION 17 O -

S

'B. 14.. a. On-shift formal instruction by Station training instructors E *****2- -

t

- ,O.

.' b. Covered as a part of regularly scheduled license retraining.

Training will be conducted as assigned and, in addition, all. ,

Operatin , persoon.1 are exp.ct.d to continually review abnormal

. k, g and emergency procedures.

O Drills will be held periodically to test response to emergency situations. If an actual emergency situation occurs, personnel

.E are expected to take action immediately. As soon as possible.

-F Operating personnel must review applicable procedures to assure

(- that a11' corrective actions have been taken.

e

15. eaaduct of me.uaats nerfo-4== on-th -Jah Tr=4a4=-

) . License candidates must perform reactivity changes to meet the requirements for licensing. The conduct of the Licensed Operator while the students are manipulating the controls is defined in Title 10 code of Federal Regulations (CFR) Part 55.13.a.2, which states that a license is not required for "an individual who under the direction and in the presence of a licensed operator or senior operator, manipulates the controls of a facility as a part of the individual's training in a facility licensee's training program as approved by the Commission to qualify to an operator license under this part".

I EO trainees may be permitted to perform any operation provided the qualified EO is present and in a position to prevent the trainee from performing an operation incorrectly or unsafely.

-) EA trainees may be permitted to operate independently only after.

approval by an authority no lower than the Shif t Supervisor. To ensure that the student will be capable of safely and correctly. i performing the evolution, the Supervisor should consider: '

I a. Bas the student performed this operation before?

.t

b. What level of training has the student reached? '

c. What are the consequences of the student performing the operation incorrectly?

16. scone of eneraria==

? Comunonwealth Edison Company's nuclear plant operations must be l J conducted in the most professional manner possible. Included in '

the scope of operations aire all Shift Supervisors, Licensed Operators, Equipment Attendants, Equipment Operators and nuclear station employees who are performing in-plant duties which may affect nuclear safety, radiological health and safety, and the public health and safety.

APPROVED

) ZDAP/70215 ZW/4098 JAN 311992 i

l

'2 of 2 D.0S.R.

ep 4

L- /21 >

DAF 07-42 I; g, REVISION 17 l O -

l E B. 16. In this regard, the following elements are station policy: l lg All personnel shall be alert and capable of performing

s. '

' their assigned duties in a professional manner at all i times. Personnel who are tied to a duty atation (including- 1 sM w

- Control Room Operators) must be attentive to their panels .l in order to professionally execute their duties. Examples  !

2 of actions and performance which cannot be tolerated are i Q Sleeping.

I Habitual or chronic lack of attentiveness.

r" -

4 Card playing, games or other distractions from prescribed l duties. i Alcohol or drug use.

^

So-called practical jokes or horseplay.

Any other acts which could adversely affect t'he ability of individuals or equipment to perform their intended safety functions.

ANYONE FAILING TO ADHERE TO THESE REQUIREMENTS WILL BE SUBJECT IV SEVERE DISCIPLINARY ACTION, INCLUDING THE POSSIBILITY OF DISCHARGE FROM THE COMPANY.

b. Specific personnel performance guidelines with respect to the use of reading material, casumercial radios and televisions, or other items which could effect the professional conduct of operations will be mandated by the

) Station Manager, l

j

c. The only reading material allowed will be professional, job-related literature approved by the Station Manager.. l Examples of reading material not allowed are. newspapers, l novels, non-professional magazines and other I non-job-related material. The SCRE has the authority to l ban any material, as defined above, from the Control Room. i i

d. Loud talking, shouting and profanity are to be discouraged I when in the control room as these practices are distracting and unprofessional.

e. The above elements are not all inclusive. They do, however, outline specific performance requirements for certain elements of nuclear plant operations which indicate the seriousness with which the Company views such actions.

Our objective is a professional atmosphere - one in which operators and their supervisor continue to gain in knowledge of the plant and its operations while performing normal evolutions and routines.

APPROVED JAN 311992 ZDAP/70215 ZW/4098 13 of 20 D.O.S.R.

I f. 2 DAP 07-02 I. q- REVISION 17 O. -

3' B. - 16. f. ANTONE FAILING TO COMPLY WITE TRESE MANDATES WILL BE g- SUBJECT TO DISCIPLINARY MEASURES C0fftENSURATE WITE TEE-SEVERITY OF TEE VIOLATION, TAKING INTO ACCOUNT TRE-SICBtIFICANCE OF TEE INFRACTION. DISCIFLINARY ACTION COULD

. IN70LVE WARNINGS, DISCIPLINARY SUSPENSION, OR DISCHARGE, ANY OF WEICE STEPS COULD BE REPEATED OR BYPASSED.

9- ,Q , - -

i

.-I g.- 17. show.ca.. -a ek-.4.. or einth.. .

~O Showering and changing of clothes prior to relief is permitted l only with specific approval of the Shif t Engineer. Shift 1 E Engineers may approve such a request, plant conditions '

f" permitting, providing that another Operator is available to 4 answer his code and the appropriate NSO is informed.

~

lHavingchangedclothespriortoreliefinnowayrelievesanOperatorl of his responsibility to return to controlled areas in response to lPantcasualties.

l l

18. Radwaste

'~ Materials which are routinely sent to 2/3 Radwaste for disposal are:

Unit 2/3 Control Rod Drive pump suction filters.

Low level waste which is to be processed for disposal.

) Frior to sending any other material to'the Radweste facility, permission must be obtained from the Shift Engineer.

19. Rhift Erf finem 3 Comununication requirements involving the shif t and other plant personnel for normal, abnormal, and complex plant evolutions are delineated in DAP 7_26, Shift Briefings.

20. Tametive swata= E tatren_n Prior to placing any inactive system in service that has been isolated for more than a month perform the following as appropriates J. a. Review other system tie-ins for potential sources of cross-contamination.

b. Have Rad-Chem Department sample for radioactivity concentration prior to valving in.

APPROVED JAN 311992 ZDAP/70215 IW/4098 14 of 20 Q.Q.].DR.

e

_E-Dht UI-U2 4 REVISION 17

-O .

. 8,

, .. g. 20. c. Valve system'in slowly and monitor service water effluent c

recorder for any increases.

E

'o -

d. If any increases are noted on the service water effluent monitor, notify Red-Chem Department and, isolate the system.

'O 21. u.. of ,r __ =ame, i. .s. o r t <-- m=.~ e I- It is the philosophy of the Operations Department to adhere to and comply with all applicable procedures for a given operation.

-O rhis should b. don. to the full.se extent practicable. l Z

l y a. The following Policy Statements apply to the use of l 4 procedures:

(1) Operators must follow procedures prudently. l (2) If a mistake is found in a procedure, it must be brought to the attention of Operations Management for  ;

disposition.

1 (3) Malicious adherence to procedures, that is, following I a procedure with a known deficiency that could jeopardise plant equipment or personal safety is not acceptable.

1 (4) If a step, or part, of a procedure is not appropriate -

due to the current plant conditions, Operations Management must be. notified of the problem.

(5) yor those cases beyond craft capability where a procedure does not exist, refer to DAP 9-11, Procedure -

,) Usage and Adherence. -

b. cuid-ee on Prr,cci. el it.... ,

(1) Procedure Um==a k nectati= = - Except as noted in steps 2, 3, 4 and 5 below, 100% at-hand procedure reference and use is expected for all existing procedures. "At-hand" is defined as the procedure '

being on the job site, i.e. in the control rooms or in the plant, and that the procedure is being actively referenced for the steps being performed. Examples of procedures and evolutions included:

• Round books

• 00S Checklists

• Annunciator Response Procedures >

• DOAs

• Technical Specification References-

• Unit Startups and Shutdowns '

• Individual System Startups and Operation

• ECCS Surveillances

• Special Procedures and Evolutions

• Refueling Cask Movements Nuclear Materists Transfer Checklist (NMTC) ,

APPROVED ZDAP/70215 ZW/4098 JM 311992 15 of 20  ;

D.0.S.R. -  ;

I

(

-_ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ - --

~~ -

. ~ ~ .

LT ^ .2 DAP 07 REVISION 17 l 13 ,

O: -

jg>

.. . B. 21. b.- (2). Enutia= ar fre--tiv nerfarmed evoluti== - These are  ;

evolutions that are simple in nature and are E considered to be craft capability. They do not require reference to the procedure and do not normally

'.;3). require a subsequent reference to the procedure.

/Q' Euseples include N e' ~ Adjustment of CRD drive pressure

.

• Operation of sump pumps  ;

V

• Minor adjustments of temperatures, flows, or pressures ~

' g. of systems already placed in service p

• Operation of vent fans ,

-< If there is any doubt about performing an evolution, i then the procedure should be utilised.

(3) Repetitious Tasks - Occasionally, tasks are performed which are repetitious in nature, i.e., repetitive internal procedure steps required to complete the procedure. In those situations, if the Supervisor deems it appropriate, the related procedures are to be reviewed in detail to the point where each participant is intimately familiar with the steps of the procedure. The task may then be performed without the procedure "at-hand" provided the Supervisor Assures -

that the task is being performed in accordance with. <

j- the procedure.

Example: !t

• Fuel Crapple/ Assembly Movements (MQI the NtTC)

-) *

~

Control Rod Movements (Use of Reactor Manual Control System)

. (4) Expected al_arma -ad maaunciators - For alarms that are j

• expected due to surveillances, maintenance, ongoing evolutions, or are repetitious in nature, the procedure does not normally have to be referenced.

Examples of alarms for which reference to a procedure is not needed are:

• Sump levels

• Repetitious AFRM B1's

• Alarms that are a result of an Operator's routine

. evolutions '

Alarms that are the direct result of instrument and/or equipment surveillances (5) Ilnavnected miarms and emereenev mituations: Ismeediate actions shall be taken by the Operator to place the plant in a safe condition, concurrent with the emergency condition. As soon as operating conditions allow, the procedure shall be used to verify all i isusediate actions and to continue with any subsequent actions.

APPROVED

) ZDAP/70215 ZW/t.098 16 of 20 JAN 311992 l

'D.O.S.R.

O

.i* 2? DAP 07-02

~lq 3- REVISION 17 .

'0:

'3:' It'is the responsibility of all Operations personnel to be aware of-g applicable. procedures for a given evolution and to follow the procedures as described above.

.~ It is the responsibility of the Shif t Supervisors to. identify the

' , -procedure and the steps the Operator is expected to follow.' It is the

,0 r.sponsibility of the individual ,.rformine the cash to ensure th.se g procedures are used.. No attempt is made here to dictate specific-responsibility'as to who should be obtaining and copying procedures, but O.. 'rather to emphasize the importance of a team approach to these situations. The task of physically obtaining and copying procedures can I. be done by any crew member as determined by resources available at the

("" time.

4 In-plant Operators may perform discreet steps of a procedure without the procedure at-hand provided they are being directed by'an Operator in the Control Room who does have a procedure at-hand and in-use.

It should be noted that conditions change and may be different from those specified in existing procedures. Certain tasks may be done that are not covered by existing procedures. It is also recognized that'there may be' situations where an activity may not be able to be completed without more specific guidance or information. In these instances, Operators and Supervisors are expected to work together and attempt to resolve these conflicts through the use of existing policies and obtaining outside help as necessary. It is understood that great effort is often required to resolve procedural problems, and that circisastances will dictate the agenda. It is the Operations Department's responsibility to ensure operating work is performed in a safe and acceptable manner.

B. 22. n=== rater f==d N==-en l

) a. Load Changes requested by SPSO.

(1) Load changes requested by the System Power Supply Office (SPS0) are directed to the SE, SCRE, or NSO. I When the NSO receives the request, he will notify the SE or SCRE and receive SE approval for the load 1 change. SPS0 is notified by the NSO when the load  ;

change is completed.  ;

b. Load Changes requested by Station.

(1) Normally load change requests by the station are made to SPSD by the OE. Notification should be made as early as possible. Communication to the shift is through the daily order book.

4 APPROVED JAN 311992 ZDAP/70215 nnpD ZW/4098 Lt.U.0.n.

y ,

is*, _EI ,

DAF 07-02 it M ,

REVISION 17

~ @9 .

1. E B. 23. nameter scram E ~When a reactor scram occurs, the SE will take the following-action:

l E-w

a. Ensure that the' plant is placed in a safe. condition by observing that the necessary operations are performed in j

'E -2 accordance wit? approved procedures.

'Q b. Notify the SCRE if not present in the control' room.

E c. Determine the subsequent action to be taken and notify the  !

P. ASO or duty person on call and other appropriate personnel 4 and agencies. I

d. Ensure reactor screas documentation is completed in t'

accordance with MP 7-15. Scram / Engineered Safety Features

.. (EST) ' Actuation Investigation Program.  !

C. arranzucas ,

1

1. MP 7-4, Control of Temporary System Alterations.

2. DAP 7-5, Operator Logs.

3. MP 7-8, Control of Notes, Drawings and Graphs.  !

4. MP 7-10, Charts and Chart Recorders.

5. MP 7-15, Scram / Engineered Safety Features (EST) Actuation Investigation Program.

6. MP 7-17, Control and Use of Operations' Departments Radios.

7. MP 7-26, Shif t Briefings. '

, 8. MP 3-12. Plant Cleaning Program.

9. MP 13-2, Control Room Access.

10. Title 10. CFR 55.1.13.a.2.

11. TJM 88-021, Manipulation of Plant Controls.

12. NSDD-A09, Conduct of Operations.

13. INPO 85-017, Guidelines for the Conduct of Operations at Nuclear Power Stations.

14. INFO Good Practice OP-201, Shif t Relief and Turnover.

15. INPO Good Practice OP-204, Conduct of Operations.

16. INFO Good Practice OP-212. Operational Communications Verb'sl.

APPROVED

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