|
---|
Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML17300B3791999-10-0808 October 1999 Proposed Tech Specs,Waiving Requirement to Perform SR 3.8.4.8 for Unit 1 Channels A,B & C on One Time Basis ML17300B3521999-09-29029 September 1999 Revised Bases Pages,Providing Addl Discussion of Options Available to Exit Required Action G of TS 3.8.1 & Revised Page for TS 3.3.7 ML17300B3321999-09-14014 September 1999 Marked-up Tech Specs Pages to TS 5.5.2 & 5.6.2,making Noted Administrative Changes ML17313B0601999-08-31031 August 1999 Rev 1 to PVNGS TS Bases Implemented Between Aug 1998 & Jul 1999 ML17313B0081999-07-14014 July 1999 Rev 2 to Inservice Insp Program Summary Manual for PVNGS Unit 1. ML17313A9571999-05-26026 May 1999 Proposed Tech Specs,Reducing Spurious Reactor Trip Hazards Associated with Setpoints While Maintaining Plant Protection ML17313A7511998-12-16016 December 1998 Rev 2 to ISI Program Summary Manual, for PVNGS Unit 3 ML17313A4181998-06-0909 June 1998 Proposed Improved Tech Specs Sections 3.5.1 & 3.5.2,revising Safety Injection tanks-operating & Safety Injection Tanks Shutdown ML17313A1141997-11-0707 November 1997 Improved TS Pages for Section 3.0, LCO & SR Applicability, Section 3.1, Reactivity Control & Section 3.2, Power Distribution Limits. Generic Change to NUREG-1432,Rev 1 Incorporated Into Section 3.0 & 3.1 ML17312B6411997-08-28028 August 1997 Proposed Tech Specs,Allowing one-time Extension of Required Surveillance Interval for Msi Sys Portion Only of ESFAS Logic ML20217Q6801997-08-22022 August 1997 Proposed Tech Specs,Clarifying Wording in TS Bases 3/4.6.1.4, Internal Pressure ML20141H7831997-07-18018 July 1997 Proposed Improved Tech Specs Section 3.8, Electrical Power Sys ML20141H7461997-07-18018 July 1997 Proposed Tech Specs,Providing Addl Info Re Improved TS Section 3.4, Rcs ML17312B0311996-11-0606 November 1996 Proposed Tech Specs 3/4.8.1.1 Re A.C. Sources - Operating ML17300B2651996-06-17017 June 1996 Proposed Tech Specs,Changing Section 1.10 & 3.2.8 & Associated Bases for Obtaining Thyroid Dcfs Used in Definition of Dose Equivalent I-131 ML17312A9451996-05-14014 May 1996 Rev 3 to Significant Condition Investigation. ML17312A6491996-04-0101 April 1996 Proposed Tech Specs,Revising TS 3/4.9.6 to Temporarily Allow Use of Hoist Instead of Refueling Machine for Movement of Fuel Assembly at Core Location A-07 ML17312A6401996-03-26026 March 1996 Proposed Tech Specs 3/4.9.6,increasing Refueling Machine Overload Cut Off Limit to 2,000 Lb,In 50 Lb Increments,For Removal of Stuck Fuel Assembly from Core Location A-06 ML17312A6321996-03-26026 March 1996 Proposed Tech Specs,Revising TS 3/4.9.6 to Relocate Refueling Machine Overload Cut Off Limit from TS 3/4.9.6 to Plant UFSAR Per Criteria in 10CFR50.36 & Rev 1 of NUREG-1432 STS for C-E Plants. ML17312A6371996-03-23023 March 1996 Proposed Tech Specs,Revising TS SR 4.8.2.1.e, DC Sources, to Suspend Provision of TS 4.0.1 & 4.0.4 for Battery Capacity Testing Requirements Until Entry Into Mode 4 Following Sixth Refueling Outage ML17312A5691996-03-0505 March 1996 Revised Pages to ISI Program Summary Manual ML17312A5011996-01-17017 January 1996 Revised Page 5-1 Changing Section 5.2.2 to Include Description of Material Used for Control Element Assemblies ML17311B3221995-12-20020 December 1995 Proposed Tech Specs,Reducing Setpoint for MSIS & Rt on Low SG Pressure ML17311B3181995-12-20020 December 1995 Revised Pages to ISI Program Summary Manual ML17311B0301995-07-0303 July 1995 Proposed Tech Specs Re Temp Method to Respond to Sustained Degraded Switchyard Voltage ML17311A9771995-06-21021 June 1995 Proposed Tech Specs,Modifying Tables 3.3-4 & 3.3-5 of Section 3/4.3.2 of Esfa Sys Instrumentation ML17311A8651995-05-0202 May 1995 Proposed TS 3.1.2.6,Figure 3.1-1, Min Borated Water Vols, Relocating Elevations That Correspond to Min Required Water Vols for Spent Fuel Pool Into Site Procedures ML17311A8231995-04-18018 April 1995 Proposed Tech Specs Section 3/4.4.4 Re Sleeving Process for SG Tube Repair ML17312A9381995-02-0303 February 1995 Corrective Action Program. ML17311A5631994-12-28028 December 1994 Proposed TS Sections 3.9.6 & 4.9.6.1 Re Refueling Machine ML17311A5021994-12-0707 December 1994 Proposed Tech Specs,Changing Note 5 to Table 4.3-1 of TS 3/4.3.1 to Allow Verification of Shape Annealing Matrix Elements Used in Core Protection Calculators ML17311A4341994-11-30030 November 1994 Proposed TS 3/4.4.2,changing Pressurizer Code Safety Valve Lift Setting from 2,500 Psia to 2,475 Psia in LCOs 3.4.2.1 & 3.4.2.2 ML17311A3851994-10-31031 October 1994 Proposed Tech Spec Sections 3.9.6 & 4.9.6.1, Refueling Machine. ML17311A3341994-10-0909 October 1994 Proposed Tech Specs Suspending TS 4.0.1 & 4.0.4 for Battery Capacity Testing Requirements Until Mode 4 Following Fifth Refueling Outage ML17311A2171994-08-18018 August 1994 Proposed Tech Specs Adding Analytical Method Suppl Entitled, Calculative Methods for CE Large Break LOCA Evaluation Model for Analysis of CE & W Designed Nsss. ML17310B4511994-07-12012 July 1994 Proposed Tech Specs Amend to Add One Action Statement to Table 3.3-3,entry 8 ML17310B4151994-07-0101 July 1994 Proposed Tech Specs Re Reactor Coolant Cold Leg Temperature Vs Core Power Level of TS 3.2.6 ML17310B4331994-06-20020 June 1994 Proposed Tech Specs Sections 5.3.1 & 5.6.1, & New TS Section 3/4.9.13 & Bases 3/4.9.13 ML17310B4091994-06-17017 June 1994 Proposed Tech Specs Removing Five Tables of Component Lists Per GL-91-08 ML17310B1661994-03-28028 March 1994 Proposed Tech Specs Re Min Condensate Storage Tank Indicated Level ML17310B0911994-03-0202 March 1994 SG Tube Insp Plan. ML17310B0771994-02-24024 February 1994 PVNGS Unit 1 Cycle 5 Startup Rept. ML17310B0611994-02-18018 February 1994 Proposed Tech Specs Figure 3.2-1,Section 3/4.1.1.4 & Bases 3/4.1.1.4,establishing Min Temp for Criticality at 545 F for Facilities ML17310B0251994-01-27027 January 1994 Unit 2 Steam Generator Tube Insp Plan Addendum. ML17310B0001994-01-19019 January 1994 Proposed Tech Specs of AF Automatic Actuation Logic Surveillance Frequency Extension ML17310A8361993-11-16016 November 1993 Proposed Tech Specs Table 4.2-4, Min Staffing Requirements for PVNGS Emergencies, in Support of Proposed Rev to Emergency Plan ML17310A7421993-10-27027 October 1993 Revised Unit 1 SG Tube Insp Plan. ML17310A7351993-10-26026 October 1993 Proposed Tech Specs Changing Maximum Nominal Enrichment of Fuel Allowed to Be Used in Reactor Core ML17310A6501993-09-17017 September 1993 Unit 1 SG Tube Insp Plan. ML17310A6161993-09-0808 September 1993 Proposed Tech Specs Section 6.9.1.10 Re Sys 80 Inletflow Distribution to List of Methods Used to Determine Core Operating Limits 1999-09-29
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML17313B0081999-07-14014 July 1999 Rev 2 to Inservice Insp Program Summary Manual for PVNGS Unit 1. ML17313A7511998-12-16016 December 1998 Rev 2 to ISI Program Summary Manual, for PVNGS Unit 3 ML17312A9451996-05-14014 May 1996 Rev 3 to Significant Condition Investigation. ML17312A5691996-03-0505 March 1996 Revised Pages to ISI Program Summary Manual ML17311B3181995-12-20020 December 1995 Revised Pages to ISI Program Summary Manual ML17312A9381995-02-0303 February 1995 Corrective Action Program. ML17310B0911994-03-0202 March 1994 SG Tube Insp Plan. ML17310B0251994-01-27027 January 1994 Unit 2 Steam Generator Tube Insp Plan Addendum. ML17310A7421993-10-27027 October 1993 Revised Unit 1 SG Tube Insp Plan. ML17310A6501993-09-17017 September 1993 Unit 1 SG Tube Insp Plan. ML20056D3951993-08-0909 August 1993 Rev 04.01 to Procedure 41AO-1ZZ08, SG Tube Leak ML20056D3961993-06-16016 June 1993 Rev 00.07 to Procedure 41EP-1R004, Excess Steam Demand, Consisting of CRS Actions & Details on Emergency Notification & Support ML20056G0111993-03-21021 March 1993 Rev 7 to Odcm ML17306A9831992-09-0303 September 1992 Window 2B08B, Rc LO Temp Over Press of Rev 5 to Procedure 40AL-9RK2B ML17306A9841992-09-0303 September 1992 Window 2B08B, SDC Ln Isol VLV Not Fully Closed of Rev 5 to Procedure 40AL-9RK2B ML17306A9851992-09-0303 September 1992 Window 2B09A, SDC Ln Isol Vlvs UV-653/654 Inverter Trbl of Procedure 40AL-9RK2B ML17306A9871992-09-0303 September 1992 Window ES2A01B, LO Press Safety Inj of Rev 2 to Procedure 41AL-1ES2A ML17306A4741991-10-30030 October 1991 Rev 2 to Nuclear Administrative & Technical Manual 76PR-9RW01, Solid Radwaste Process Control Program. ML20085L3671991-10-28028 October 1991 Emergency Response Data Sys (ERDS) Implementation Program Plan for Palo Verde Nuclear Generating Station ML17305B5521991-01-31031 January 1991 Rev 6 to Salt Deposition & Impact Monitoring Plan for Palo Verde Nuclear Generation Stations,Units 1,2 & 3. ML17305B2731990-07-31031 July 1990 PVNGS 1991 Business Plan. ML17306A5181989-10-22022 October 1989 Rev 0 to Nuclear Administrative & Technical Manual 01PR-0QQ02, Employee Concerns Program Policy. ML17306A5161989-09-28028 September 1989 DOL000483, Employee Concerns Program. ML20127J4161989-03-0808 March 1989 Procedure 2-3-89-001, Safety Equipment Status Sys ML20082D9681989-01-18018 January 1989 Rev 1 to Nuclear Administrative & Technical Manual 81AC-OCC07, Cable & Raceway Control & Tracking Sys ML20082D9721988-08-19019 August 1988 Rev 0 to Administrative Change Notice 03 to ES03.03, Cable & Raceway Control & Tracking Sys ML20082E6001988-07-11011 July 1988 Rev 0 to Administrative Change Notice 02 to ES03.03, Cable & Raceway Control & Tracking Sys ML20082D9801988-06-21021 June 1988 Rev 2 to QA02.02, QC Insps ML20082D9871988-06-0202 June 1988 Rev 0 to ES10.00, Sys Engineer Program ML20082D9901988-05-26026 May 1988 Rev 7 to 73AC-OZZ29, Engineering Evaluation Request ML20082E6221988-05-19019 May 1988 Rev 0 to Administrative Change Notice 01 to ES03.03, Cable & Raceway Control & Tracking Sys ML17304A1651988-05-10010 May 1988 Loose Part Monitoring Sys Loose Part Detection Program Rept. W/Eleven Oversize Drawings ML20082E6291987-09-0202 September 1987 Rev 0 to ES03.03A, Cable & Raceway Control & Tracking Sys ML20237H5571987-08-0303 August 1987 Public Version of Revs to Emergency Plan Implementing Procedures,Including Temporary Procedure Change Notice (Tpc) 3 to Rev 5 to EPIP-02, Emergency Classification & Tpc Notice 2 to Rev 11 to EPIP-03.W/870820 Release Memo ML20235X0961987-07-0202 July 1987 Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 3 to EPIP-56, UHS Emergency Water Supply, Rev 4 to EPIP-33, Offsite Assistance & Rev 5 to EPIP-27, Post-Accident Sampling Analysis ML17300A7801987-04-16016 April 1987 Procedure Change Notice 1 to Rev 0 to Procedure 41AO-1ZZ54, Monitoring Reactor Vessel Inventory W/Reactor Vessel Level Monitoring Sys Inoperable. W/870416 Ltr ML17303A3611987-03-20020 March 1987 Test/Retest Recovery Program Diesel Generator B & Associated Support Equipment. ML17333A1801987-03-13013 March 1987 Diesel Generator B Test Insps. ML20206N4501987-03-0606 March 1987 Public Version of Revised Emergency Plan Implementing Procedures,Including Procedure Change Notice 02 to Rev 5 to EPIP-02, Emergency Classification, Closing Out Open Item Noted by NRC ML20212M8121987-01-28028 January 1987 Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 11 to EPIP-04 Re Alert,Site Area & General Emergency Implementing Action,Consisting of Temporary Change Notice 02T ML20214U1761986-09-11011 September 1986 Public Version of Procedure Change Notice 3 to Rev 10 to Emergency Plan Implementing Procedure EPIP-3, Notification of Unusual Event Implementing Actions. W/860925 Release Memo ML20205E5391986-07-29029 July 1986 Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 4 to EPIP-23, Fire Fighting, Rev 5 to EPIP-02, Emergency Classification & Rev 11 to EPIP-04, Alert,Site Area.. ML20211Q5951986-07-10010 July 1986 Public Version of Rev 10 to EPIP-03, Notification of Unusual Event Implementing Actions & Rev 4 to EPIP-15, Protective Action Guidelines. W/Procedure Change Notices 1 & 2 to EPIP-03 ML20212N2671986-07-0303 July 1986 Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 5 to EPIP-02, Emergency Classification & Rev 10 to EPIP-03, Notification of Unusual Event Implementing Actions ML17300A3731986-06-25025 June 1986 Rev 0 to Pump & Valve Inservice Testing Program, for Units 1,2 & 3 ML17300A2611986-05-29029 May 1986 Rev 0 to Inservice Insp Program Summary Manual. ML20155K1011986-04-17017 April 1986 Public Version of Revised Emergency Plan Implementing Procedures,Including Rev 10 to EPIP-03 Re Notification of Unusual Event Implementing Actions & Rev 9 to EPIP-04 Re Alert Implementing Actions.W/Grimsley 860521 Release Memo ML20206E5991986-04-0808 April 1986 Public Version of Revised Emergency Plan Implementing Procedures,Including Procedures Index,Cancellation of Rev 2 to EPIP-28, Personnel Monitoring & Decontamination & Cancellation of Rev 2 to EPIP-29 ML17299B1791986-03-11011 March 1986 Public Version of Revised Emergency Plan Implememting Procedures EPIP 11,EPIP 19 & EPIP 20 & Revs 1 to Administrative Procedures 7N409.08.00 & 7N409.09.00, respectively.W/860409 Release Memo ML17299B0501986-02-21021 February 1986 Rev 2 to Operations Procedure 42AO-2ZZ50, Venting Charging Pumps. 1999-07-14
[Table view] |
Text
_ _ - . _ _ - _ _ ______ _ __.
1 l
PALO VERDE NUCLEAR GENERATING [ROCEDURE STATION MANUAL coAc-ozzis REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 1 of 9 4
. q$hY
~
9 9
- gy -
DEPT. HEAD Ott M DATE
[f PRB/PRG REVIEW , /ref.fg a f , DATE h 7.# / M APPROVED BY V DATE YJe/ -
EFFECTIVE DATE Y 7
20/,- Pl[
'DN-9360A/0812A o
-. me mo e m "dsjggt PDR
',* '.' l PALO VERDE NUCLEAR GENERATING Q CEwas STATION MANUAL 40AC-0ZZ13 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 2 of 9 TABLE OF CONTENTS SECTION PAGE NUMBER 1.0 PLPPOSE 3
2.0 REFERENCES
3 3.0 DEFINITIONS AND ABBREVIATIONS 3 4.0 RESPONSIBILITIES 3 5.0 INSTRUCTIONS 3 5.1 General - '
3 5.2 Documentation Method t 5
PENDICES Appendix A - Qualification Standard System Certification Record 6 l
I 1
1
PALO VERDE NUCLEAR GENERATING o
[ROCEDURE STATION MANUAL 40AC-0ZZ13 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 3 of 9 1.0 PURPOSE The Licensed Operator Qualification Standard provides assurance that licensed personnel have an in-plant working knowledge of major systems in the unit.
2.0 REFERENCES
NONE 3.0 DEFINITIONS AND ABBREVIATIONS NONE 4.0 RESPONSIBILITIES' 4.1 Each department manager that h onnel in the license path is to ensure that the Qualif Standard is completed prior to taking the NRC RO/SRO Exam. Personnel presently licensed shall have their ' ification Standard completed two (2) months prior to F L ad. Personnel in the July 1984 li-cense group shall h J eir Qualification Standard completed prior to Fuel Load.
4.2 Personnel providing check outs are responsible to ensure that personnel have the necessary system knowledge to perfarm their jobs prior to signing off a system.
5.0 INSTRUCTIONS 5.1 General 5.1.1 Each individual in the license pathway will receive a Qualification Standard which provides for a check off of system knowledge for those systems listed in Appendix A.
5.1.2 Each system in the standard shall be signed off by either an SRO candidate previously checked out on the system or by an individual who has passed the NRC SRO exam.
PV2 5000 REV 082 a '
PALO VERDE NUCLEAR GENERATING o
[ROCEDURE STATION MANUAL 40AC-0zzi3 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 4 of 9 5.1.3 Personnel conducting the checkout shall utilize any one or combination of the following evaluation methods to determine an individuals qualifications.
The methods are:
METHOD 1 Performance of routine operations such as:
Swapping heat exchangers/ pumps Isolating / restoring of co.., nents in a system Monitoring /adjustingsf m parameters Understanding o dure content Component 1 ns METHOD 2 System wa and interviews k valuate design, operation, interfaces an procedural requirements.
METHOD 3 Formal training and evaluation on systems, com-ponents locations and procedure content. A copy of the training completion forms shall be attached to an individuals Appendix A.
METHOD 4 Startup operations, such as:
Flushing Isolation / restoration of components in a system-Pre-operational and prerequisite testing Understanding of procedure content Component locations METHOD 5 Having completed a checkoff for a required system under the previous qualification program. A copy of the previous qualification sign off sheet shall be attached to Appendix A.
m wooo nev sie
PALO VERDE NUCLEAR GENERATING @caoane STATION MANUAL 40AC-0ZZ13 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 5 of 9 5.2 Documentation Method 5.2.1 Documentation will be completed on Appendix A. The person providing the checkout will sign, date and indicate the method (s) utilized for each system checkout.
5.2.2 For systems completed using the formal training method a copy of the course completion record shall be attached to Appendix A.
5.2.3 For systems completed by the previ> qualification pro-gram, a copy of the sign off s s rom the previous qualification program shall b ched to Appendix A.
5.2.4 The completed Qualificat andard is be sent to Training Support for re on.
I l
Pv216-000 PEV 8/82
PALO VERDE NUCLEAR GENERATING [ROCEDURE o APPENDIX A 1 STATION MANUAL 40AC-0ZZ13 Page 1 of 4 l REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 6 of 9 QUALIFICATION STANDARD SYSTEM CERTIFICATION RECORD METHODS
- 1. System Operation ,
- 2. System Walkdowns
- 3. Formal Training
- 4. Startup Operations
- 5. Previous Qualifications SYSTEM ATURE DATE METHOD Main Steam (SG) /
V Main Turbine (MT)
Condensate (CD)
{
Feedwater (FW)
Extraction Drains (ED)
)
Aux Feed (AF) __.
Condensate Transfer (CT)
Reactor Coolant (RC)
CVCS (CH)
Safety Injection (SI) l Blowdown (SC)
Steam Secis (/;S)
PV216@D REV8/82
PALO VERDE NUCLEAR GENERATING [ROCEDURE APPENDIX A STATION MANUAL 40AC-0ZZ13 Page 2 of 4
~
REVISION Page 7 of 9 LICENSED OPERATOR QUALIFICATION STANDARD 0 QUALIFICATION STANDARD SYSTEM CERTIFICATION RECORD SYSTEM SIGNATURE DATE MET 110D Lube Oil (LO)
!!2& CO2 (GH)
Seal Oil (50)
Stator Cooling (CE) m V
Air Removal (AR)
Control Oil (CO) A Circ Water (CW) f Plant Cooling (PN) _q Turbine Cooling (TC)
Nuclear Cooling (NC)
Fuel Pool Cooling (PC)
Essential Cooling (EW)
Essential Spray (SP)
Feed Pump Turbine (FT)
Chilled Uater (WC)
Fuel Bldg.IIVAC (liF)
- e. .
l l PALO VERDE NUCLEAR GENERATING [7CEDURE APPENDIX A STATION MANUAL 40AC-0ZZ13 Page 3 of 4 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 8 of 9 QUALIFICATION STANDARD SYSTEM CERTIFICATION RECORD SYSTEM SIGNATURE DATE METHOD Aux Bldg. HVAC (HA)
Control Bldg. HVAC (HJ)
Diesel Bldg. HVAC (HD)
Ctmt Bldg. HVAC (HC) g Essential Chilled Water (EC) d
. V Ctmt H2 Control (HP)
Ctmt Purge (CP) A Gaseous Radwaste (GR) jh Instrument Air (IA) _
Diesel Generator (DG) (f Diesel Fuel Oil (DF)
Fire Protection (FP)
Main Generation (MA)
Voltage Regulation (MB) 4.16KV Class Power (PB)
Stby Generation (PE) 480V Class Swgr (PG) 480V Class MCC (PH)
PV2 400D REV.8/82
PALO VERDE NUCLEAR GENERATING $cEounE APPENDIX A STATION MANUAL 40AC-0zzl3 Page 4 of 4 REVISION LICENSED OPERATOR QUALIFICATION STANDARD 0 Page 9 of 9 QUALIFICATION STANDARD SYSTEM CERTIFICATION RECORD SYSTEM SIGNATURE DATE METHOD 125V DC Class (PK) ,
120V AC Class (PN) d 13.8KV Non-Class (NA) 4.16KV Non-Class (NB) _
480V Non-Class Swgr (NG) ,<
480 Non-Class MCC (NH) n 125V DC Non-Class (NK) 120V AC Non-Class (NN) 120V AC Uninterrup (NQ)
Essential Lighting (QB) l PV216@D REV.8/82