ML20085A987

Rev 2 to Policies & Procedures NPG-0504-13, Preparation of Site Support Documents

ML20085A987
Person / Time
Site:	Three Mile Island
Issue date:	06/01/1977
From:	BABCOCK & WILCOX CO.
To:
References
TASK-01, TASK-02, TASK-03, TASK-1, TASK-2, TASK-3, TASK-GB GPU-0546, GPU-546, NPG-0504-13, NPG-504-13, NUDOCS 8307070453
Download: ML20085A987 (18)

Text

..'.

A

?..

9 s.

.~:--

.. ).: _ n :..:... ~.:

y

.a

__ -w. ;:...._..__..;;......

.S.

- ~.. _ _

.3 i

2

,J x

sa y....i i,........tr...-s,..

-g PGLICICS AND PROCEDURES w. srsati.r ua.s,ma.

s

.,, u,

l h"*0-05C&-13 rp, ;)

', )

51*Tso%

!%8.CC?

h T:E1.L sta7!CI FREPAAATION OT 517: SL7por6r coenn;5 3

e.

emury

]

CINLRA:. CIEVICES DE7 ART.MDT Eli-N R'lREU.

EN NtER!N: DETA N T h/nc/p.n..x. ami 3

s:. cum sC,m: mmv7 I'

}

11.

P M est i

To deft.e the f o.- a t and content. soutcca of input inf or e.ation. intendcJ 4.s e

-fi and other perttavnt information necessary to, prepare Site Sup;*c,rt dec

-nts.

l 3

Ill. trrr".7:vr v t

'l g

l A!! Ni CL $1te Support deru.ent, prepared subsecuent te,the issue date of this

-}

procedure.

1 b

y

V.

FI* tFI?..*!D P30'_!.0 RIS E

.9

'g MC-0;f. 2 Precessing Calculat ions 4(.

?O-0 12 Pteparat.cn ef SPCD Det a 1 Den ta;n Lccic.en t s and Pl.

it Arrenne.est Cra. rings

}

SPO 'N1743 - Ferut.

• POD Technical Dncu.ents

}

3 NP.:-0 8.0 : $1 t e Prebles Keport

}

a

4?0 '40. rrr.cessics sf :;7.D Site suppert renc unen t s 4

4 v.

<d..". f r"?AMD (see Ten:.s Section.*.anual)

~

P:;f-2 2: 50 - Sum =ary Test keport w

i g

v p*

g VI.

U : % !!!O':S 4

g

]

Elte Eu;. pert Doci.=sents

'tPCD prepared docur.enta t ta. u.ed to su;;. ort startup and 9

ops ra t isen of the 34V Scepe of Supply er report the resulta of te>ts of the S&V 8-S rc.p e of Supply.

Ob' Y

VII. CENERA:.

u-2:;

i A.

Site $sppert dt.cuoe-ts, as identified by this preted.re, vall be ide.it if ied we g

by a three part number consisting of a Document Ider.tifier. a scraal number M

and a revistou level.

7 W

IX

-hertal Sc.

Tse v. Lern;-_

n XX O

MXXXXXX feoc. I re.

w.,

~

71 e Tu c s=ec t Icentifiers will be as indicated in the applicable append 8x.

't The merta; nue.bers j

for docu-ents will be assigned by kelease Administration upea recuest.

}

, h,, l,.. 5,.-

, yg pu.:;m

.rt

'. I;i :I a.i:

!: 1. 6 -

1 l i(; l - ) e { - f.

-l ii

! I i 8 l @

cr rea n.:t 1. J.1 :f.

. l..f ; i. s -: :a

t ; t.1. t t..r :, :if (

l l_ L.i.-

gt y*

i ~~ at' n P i j g g, wi

..i-:7 s..... s....

1.u. A..a r..e e.

e l

COUNSEL U.st;y.g n-O

~

~

a n.

W

h..

- w.

b.

e.

w

_.:-w

f. E d zy

+. -

w w

E

(-

, _ - J... '-I-9 P -

y r

v

-... [ '

4-j

m_

~%

". f f.

j

._. y

- ~ ~ _ _ _...

__z.,

a.

_v-

..'F

.o

• r o 3,

,- o ~. e <co. - e aDe l ev e 172a f t YC 44AuM 4

FCLICIES AND PROCEDURES f.

WC,-C 3 04 -13 w eta

2. j

]

(*.I.

_CIN E RA!,

(coot'd)

~3 3.

Unless 3 I otherwise specif ted, 5 te Sepport Jacumente vill be prepared to a 'oru t as a;ectiie d in S?C-0412-M, Perut, W CD Technical Docunects.

t".11.

P KOCZ DL'a.!

I A.

Prepare the f olleving doc nts in ac:ordasce with the appeedix listed 1

belew unless 3

o the rwise spe cified by contract requiremen ts and identified by Nuclear Service iss t ruc tions.

4 Do cuc-s e Ti t le Ap pe ndi x Test Cad de s (TV) 1 Test Spec 1:1 cations (TI) 2 J

/

L Tes t Precedures (TP) 2 E

j Operatitis Specificatioes (03) o 3

1

=

y herstie.t F ca:dare: (CP) 3 i

i h4 rsency Operatien Specifications (IOS) 4

[

A

'l

]

Leergency CTera tion Procedures (IOP)

?

4,

?lant Meit e a.i Precauticns (P*LP) 5 S

J

}

Plant Serpo:.=ts (PS)

Fr 6

S mry Te s t Report (STX) 7 5

4

8. The doc.mec:s listed abeve vill be proce.ssed in accordance with NPG-C304-14 I.#

y C. Additional asal.veis done to supplement i

4 will ae prepared la accordance with NPC-0412-37 or S'?0-0402-01 asthe results et a Su

~

4 app ropria t e.

d

- END-

[.

~

(?

J

-9 pi i

l gpDW l~

i. e

- A

.. ~...,,,

s.

n

,e, ~

J

~

L a.

9,

l 7

E 3

t

.=-

g e-

[

=

l t

~

.e.*

. - ~ *.

t

~ " ' -

.ROSS ;::] 2 s c.

k.

..~

~b

d~~ * -

4~~'

a_;-kh.? g~t

,,' lf.:.' '*

3 3

.,Jf.

t..tPxt

%,3 e

u..

...e us sw.au s..s cos tw="~

um

,j pww.e a >:%.stestive w % 4t a

- PC.lCl ES AND PROCEDt:kES gg

]

h..+f -

.,w N?c-0504-13 3

'f

'W A??ENDIZ 1

^

PKrPa.ur:os n it s r c:!srs l'

i 1.

PtTros t

$9, q

W. -

~

I se93 To ;tovide l

inf ers.4 tion f or :he fore et and ccocent of Test Cuides.

c L

':~~

J l

1:

sr All Test Culdes initiateo subaequent to the a ssoe of this procedure.

h:Asd,42

'j I;1 tit. ? !';; * ; cs e r N.CLMN A* D 14C1CT IDD*Tf ff ER c~re 1,

1=ei (,uices p rov 1.te guidance inf orr.ation to allow the efficient performance

}

of field test svri on specific typer of equip':ient, specific repet itive l

3 crera:lons and my aspe:rs of aa cverall test

-.., 7/va program. Test Guides are j

id e n t i f i e d by a Doc uan t IJentifier of 61.

@~

• M I

g

.,j IV fcr;CIS M !NmkaATION w-yg

. mi I*

~g w

Typical sources of infer i:f on stalch c.ay be consulted prior te or during the

.M

?

1

reparatier. cf Test Guides.re

Eq ui;:.e n t Spe ci fica t toos

• fafety Analysis Peports

,n _

Sn:en Des:riptions

'EYd-csiga Analysis Reports MM ors.ns:

a.;.

f' Instruction Mr.uals Codes and Standards

,a 1C CTE 50, Appendis A gGQ-1 f o ry Test Report g3 Site Trebles Teports

~

EG Pesitions on Fegulstory Guides t

q A

v.

romT rf.D

+

3 See V11.5. of the Procedure.

]

VI.

CONTEN'T

• ..ses b

W4

]

Test Cuides p rovide different types of infers.aticn for dif ferect purposes.

M M

kIfdfTc7$

i

-}

The ;resentation of guidaner inforratien for testing must be done entirely 3

d.fferent f re a listing of tests ce be perfor :ed pric r to beginning cc=cercial f

f operatin. In order to have the Test Guide acco=;)ish its intended purpose.

I w

1 the content cust be (Jexible and vary with the ir. formation presented.

[

J p

l 1

3 3

ij CONRDENTIAL e TI i

l

'}

tb*tf.MW

)

9 29-M Page 3 (Rev 1)

[ =ri 3

L

..w W,.. ; r*, T j

a

~...-,,.

~

.. - ~. _.

h r-l

"~

._, M.

.:e~.,. *.~ a W*Mr'* W t-*=

N;xki'f?,C s-I

• E-

.I M

d..

_=~

m 05 s

'm.: 2 4F N

\\

- - 1 L

m e

,.a r.

p-g a dase -" o

u

.,.s

.4... a :..

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

db n -b ~~ h Y.'--

i

-Y~

"A*

= -

• ~ ^

Mf N

-,1

,,, n,.. -

snac m a wacea l

--.t ec...,.........ar.e-r a.

13t!E13f t1Tir! P35Cf33tl

.e

[

5?C-CMA-13

.q A??r."'12 I_ (Corit'd)

's I

r!.

C N r (Cooc'd) l-Soc.e ss;sested headtars are ray be added as necessary. identified bel s but additional headings 1.0 Pare e i4 Descr te the objective of descr17. tion of dat ta to be accouplished.the Test Culde including a gew is J

Q 2.0 Text a

2 i

Provide pertiment interv.ation definition of terms precauticas or prerequisites t.e.*4 he listed.

, etc. Special

-}

3.0

_R. *e ren ce s

'3 Identify all doctamente referestd in the Test Guide J

6.0 1

C ef oetires_

i

1. s s. eessary for clar:fication.

1 ea sp.., u.,..

. n

.i

-r i

.3 i

e

g--

.:.. 4 3)

~.-

r s

r C

l

.t

)

Y rLr

. A.#

o N.le heg.

t.

t w

w s

~

1 A_

~

a.

.F Page ; e,3 y c) f*,

m %-

1:-D*IS

_m.

p,'-

. - ;g.. -.i,- - g.... -N h

, 3.m,

a.

-,. : r-e

-s %<,&..".-.

, f,.%_ ".*. *

-:-: ~..

_.Or

• q e-l 9 k9 g

a u

<4

.^

s

~w--

,., r; 3, - -.

.1

e

,n* - - L u x _, -

...,~6.. *..

.m 2

<..: g.4 _ mi.%,; ;:._ :_ *:

. :. l.y j

3

...;.:,. f,..;= M

~

u3...

i xsu...s co. aws=

.,.I a>.a. staats vt wawat

z. 4 POLICIES AN.*i PROCEDt!2ES

a wete

.g

.a NPC-0504-13

.~

Ar*tNet2 2 PPJt*AsATt?:

cr its7 sPte:r:c.ATTONS AC TtsT PROCICCRE':

.a I.

Pt:TJOst

• 1

.]

Te def ame the f:rr.at a 4 content of Test Specifi

".J II.

carious and Test trot edures.

SC3PE

.a All Test Spe ctit e.r tons and Test Proc d 4

Jate cf this procedure.

l e ures initiated auhsequent to the sas e 3

11I.

1

_ f rt*;? TIM cr 50C.M37 p.*:3 :

OctHC.N'T !.1%

• }

Test 56*cificatsons provide

's pie.peratio.a1 ario start up tests ger,erally applithe sint= as accer ta tu. u=4 :.

Idents 1er frr Test Sp.tificatsen, is 4 2 cable to any plant. e verified

.)

7.ie Test Fracedures 3

aerls fy 11.. Test pr.ates: res fer a spectfar. ;1 ant and the m th d$pecif atatict.s I.,v providing the da ta 3

resttsig to t!.e a heptance at:teria.

.j

• ne rescuaentof relating the results o' the e o is 63.

Id.att:1er fer Test Procedures 5

N.,

I T.

_.e3:7

.: cr rarck.Ar:c_x k.

• vpical source. cf isfermation wn'

• ch m sy b

.-]

of Tent Specificatirns ar.d Test Procediares ar

.-a.

e ccesulted f rier to er d art:g pre;.aration 1

et i

Etr. ir.as j

Sa!ctr ki !ysis E.epurts 4

L; tracat 5pe ck!!i.at ions

')

Tunctte:a FpecLfScattons

,)

Ap;.ittatie cedes and Sta: dards 10 CFR ',,0. Appendia A ana B

.s$ a Isatruet2cm Sovia l

$vstes Descripticus 3

Tcp*r.a! Re;crts Plant Liests and Precauticas

-1j 2.r. lance 4.1 Plant Criteria

..3 Flant 5.tpoints S4b' fcsttioos en Errul. story Guides.

.. a

. Y.

FDP.*tAY

.se E

See V;;.3 cf the Procedura.

i

',J.y

..d 1

-m J

]=

e *r.

1..,t r.. :.. ~. e *

}.

,, ?

... i :,, t

3 9-29-76

,.y

)

Fase 5 (Kev li t

... &.. -, e....;. W.m..-r. " C~

,, -;sc..:f =2?. <_wf. n$..>:.O.rg -g - : 5 ' ?..N N-

~

t.

........... a.

. _ ;_ : =g.;.

h 'y h.!ca-Q g y:a.,:.4p:.

a.sa.--

n,-

.A

. q) e

- = =

5 E 4. 3;-.rc--

..,, v.;.:' P : w ::

n.........

. ;. =

-L :-.; <. -

k7 s

.n

W

^...,..

'. p,-.

~

~

C

~ - -..&i.

- - h.. l ?., M.:-e _s;q._ _', ;. :.;; c-~

..l,.. rf.:; *,;

~.~~.4* p=..

• s

• + - -...

d* - -

~.. ;t;.

. _ m x._.,.. a _.g y -3

~

.}

.,A i.,a u scaca e e.scca c w a-o w

' ' 'f]d) m,,,ste m vt so A.

Pot i CI E S An D P ROC E'.,U R E S g,,,

l

.PG.4 $ 04-1 )

.a

%')

~M APP DTII 2 (Cont'd)

~

VI.

cr:TT

]

S.e c on t e n t, a n o

• .e a=c uo t of det ail, will wary be tween Te st Specificatiens and Te.t P:ccedures.

~he headings listed belew shall be included as a c.ini-

}g sur.. ws:4.ddi r !cr.a! he ad tags dere necessary.

W.e r e the test involve s sul-etNe iunctie is or mode s of operation. each test =bjective e r cpera ticmal co de saw be oc ee n t e d a.a a sep a r a t e sec tico, using the N acings lis ted.

f ewe ral H

sectise.s may be cenoised into one doct: mas t to provide a congretensive specifi-d, r a t t at er.-me-don.

a.?

.S 5;ecst::al;* 14 e r:: Lfy the ebje !;vs of the :sst.

Nfine.na: is ta de 1

test ed r d s :st la :a be ac: q lis?.ed.

W. ore wl: ple fu:c;tona er acdes

{

o f 0;-e r a t i. c arc re :.d re d. e a ch ma j :r f u:c t ies e r cod e sus: t.e defined.

.0 Ac eeta.:e rtterts

. - -,.W4

.'.e s t a y e i 6:::.ty N eriteria ag.1:st whic.5 the success or f allate of g

the test u111 de eval wted.

.u r :lly, this v 11 de expressed as a

al

tas:.e crite ria - a= eve =: 4:es er d:<s cat occur or a quantitative

]

rt:6r:a of ciniss er saa:=u= parametric.al ss.

Calculatis perforw d to.te: e r:2:.e acceptasco crite r:a shall Le ;r:,c e s s e d pe r NPG-C ~ 2-01.

A.c er: cc cr::e ria de f t.aed : r Je:e:r.be t.'e. der a cy of the destts 17) nus; be tra.ea'.le to t!.e a;;11 cable desis: do e ne n t's.

a i

i

3. 0 Co.httens Prior to Test

-:f

,J 3.1 Pla t Activitie s - State the F* ant activities that =ust be cca91st e to 1:sure the va;&dity cf the test.

I

,j F

3. 2 Pru r eg as s i t e Tests - list those t est s which nus t be oupleted prior

-~

...a

,.3 to. or co.currect w!th, the subject test.

L

3. 3 Contiguration of the syeten - if necessa y, state the :onfiguratica.

C J! the system. the cwponents and other ;.erts.sent co:diticos of the

[

.q tu r craa re that sight affect the results of the test.

s

- e -1 tf t~$

1. 4 E.nvirom:w et al Cec.ca tions - identif y specific cond1:1oca of pressure, j,

,;V t ecpe rature etc., rer uired for the test which are o ther than aable.nt.

t:

i

-:7 L.-

6.0 5 pet al Pr* au:tme k

.43

?

Identif y precaut tens or 11=;ta pecultar :o the c sduct of this test.

A.11 E.

no rmal limi t s anJ precau: tens o= equipraer.t c,r sy s t e=s will be indicat e d E

.3 by re f e rencing the Plant L11.t t s an d P r e ca st ions doc.=ne n t.

b 4-5.0 asta 3

der.t if y the date required and any ususu.al ecmutations on t.he da

a for i-M eva;+atice cf !=st acceptance. The Test Prac dures cuat identify the fj

,3 parame t e r s and t he

• r units. the sou ce, where read or the enthod af y

de t e rs.in:n g the dat a.

II.e data may be preser.t ed in the 1:rs cf,a. data I

e.

.f3 hse

(.

(nev I; 9-n-n f,',}

l c.

.w.

., qq- _

y

. 3.

-3.. Q ~. - 3.g.g --~g y;.,.--

.,9.

. ; -.x. - : w s.

..c.t.-,.

~..

a

,y

....,..W....r:

3 n ews.

y:t m 3....

g.

w.

--w=<_._

~

.'.~,, :. 'r *.

,. g

-m.: :..r.v-~:;.+.-c. y-y. ;... - ~

b j.2f h k [.k.[

.2 s

5 r

h;-

..... 1

~~

.~ ~ - ~ _s w:.::. ~

=r^

.~m..q.r.

.- =

,s

--~ c -

';...~; ;,.3. : ;ig Qc-y..... : -f

. {

j.1. -

f...

a.. *a.,

...J

+ - -- au _n,.:,..,. n w,.-.~.

q.-;

. =n

-.c Y,

u 9...

J-

.J#

s..coca a m co. ca

...'.Q POLDCIES Mio PROCEDURE 5 a:m. s raarnt um*.%

8. wet e

.=

v

'TC-050!.-13

%E

~

-4 A??tS3!1 2 (Cont 'd)

.7

.q VI.

CONTDr" (Cont 'J)

.-y

}

5.0 h (Cost *d) 53

sheet, if a data sheet is to be used it should be refe re secti(n ar.d incluJed as an esclosure of the specification or pr c J o e ure, 6.0

_Re c wended Se th. 4 cr Procedure Te.

test based'.,p.4pn previnus experienceSpecif4c.attpas previde a

~

s.

cor.511cated =cthod.' This will allowanJ w n ll doc u=ae r.t.

g the least the easiest or t he deve4opment %! a Tesi J*recedure.

the r.amar.-t fin.1b111ty La.

~..9

,j Te.t I'rocedures provi4c. or ref erencr,- a deta daccing the test.

aled precedure for cco-

~4

'M objectiv of the tera sN17 be given.A suenary of t>.e ;urpose and mat hed o The y e.,

cedure will ut 111re..orcr.1 ria st step % -step a,tten n:

proceduce provides a ree ;enne. To the entent

-NON'*b.'-kj@:e.h?

testing ever the entire e;erattns recte including a d pra:tica. the pre.

e;er-fing rrocedures. Fu2! rerrense "F

Any r en-s t anda rd a rra.gemen t s sus tperf wrnance of aute.a eeenstratten of be identi!!ce and r.cr a t s tatus

.l.

restorec af ter t.% test.

,,3 Were a precautien

-I s;.cific pr tecura; is c! critical acq cit.L.ce, or associated with a ste; ci the specification er Tr..sehre. er.ter the j

precaution anto the tost by.n c!! set

-j The "CA'.'"I t N" s av u l e 1,e um. J 11 net a t 1 n af ** CAUTION" or ' NOTE".

"NOTL" if herJvare perse.n.O*wc 14 be enJar.gered ar.4 is enda:gered.

3 f-

?.C Encirv-ron_ (as r.ecesse.ry for cleri11:ation)

[

5 7.1 r+ferences 3

Identify all doeur.cnts

-f li and.:y 4.*cuse.ts that referenced in the specification or procedure cay t.4 used (c.: the fleations.proced6re in accordance with the etjectives of the testpreparation of a test spec-

.ri 7.2 Srcefat Test Eq ui pment

?

17 Identify nyerial equip:wnt necessary to accocplish the the list to lor.g lead itens or iters not test.

1.1.mi t cus t omers shcr.

n:rr. ally available in the e

3 1.3

?.ia r a Sheeta

~~ k

.j.

Within the Test Procedure, attach a sarple of the Data Sheet cussed in Section 5. If applicable, dis-vg 41;. *^e.,.', :.. q

• e !.,r,l n e t t.

,.e. r s i

li 55"*

6-1-77

+

l s.

I Fage 7 (Rev 2) i

-g 7 ~.., '.

y d.

- ~.

~

.g 6.'

,q, p

3., :

8

.l.

a "

gn.

. ~ ;. -

. =- v -*.--v ;.

.M-5, 3..

a

~

%,I.

~..

.. c y'W

. ;4..

W

..,. -.. e -.;r. 7 :.. w. *. - ;.-. 7. - :

O

' ' ~.. -

.r 3:ty i'

he i

,d'J Y6s Eli

. R,..

.a 3,....

v < u.coc....scos c w -

.>..s.s,..r,,c -

2 pct.:Cl ES A.s0 ? AOCEDURES hr.,h i1 I v.a t e d

1

=

i N?c-oio;.13 g

^

g%

]'

m Arecutz 3

gW P.,yf m it %* or crisA ;':: srtctr1cA: toss g

g.3 '?f 7.AT:N.:_ PRoctriMS

'.3 l.

T'.idCS E '

WJ@i(t b

i

!. d< tine the feru t and c'm t ent

=

'rocedwres.

of 0;.e ratint SP*clit taticos a:d Ope rating I

g1 5 %>

'4

. 5 :'3

• E i..

,05

~,3 M

1 All Operating Spect!1 cations and Operet1=g Frocedures in:ttated subsequent to j

t

• assue date of this pec ;edure.

1

@.1g8 j

f r: s : :..s..r a.e~re.e:: xc.~m: :o i

j

.; rari g free:ft:a:: ens provide ge,.erali:ed isstructio.a ter the opstation Wrv3

.. ;3 of a systs= or pla.t.

Ident.fler of 64 0; erat ing $recificartens are identified by a Docurcat d.ze.

.J 3 'Q

.g va rs::ng Prstefares pro.!ce t '.e detailef crerating inatructioss for the L *~

eraticr. of a sys

es or :lant.

.% : w. t !! cati::er of 65.

C*perating Procedures are identified by a

~

l tv.

se.;ct a er srf.r:.>: en wkr35 1

I

.~

TyT :J Seur:es of 'nfer 4 tion.+1ch :.ay be cassalted pract ecr4A to ur during the

r paratic.. ( 0;e?at tnr, Specifi stiens and Operating Precedores arat gg a x

ag.,

j Orawings

}

".4: s t a i A.r.aly s i s 7.epo r t s p

Safety Aealysis Reports h ee,.

l E:uirrwat Specifications

• 1 Appli.ahle Codes and Standards 28 l') CPR.50, /.ppendix A

'%^^ ' '

Imatruction Boc k.s Sys tein Descriptions

,i Plant !.icits and Precautions

,)

P] Ant $stpoints

.-m Salance of Pl. ant Criteria 10' Positicas :n Re;ulatory Cialdes i

i e.

rca.v g

a J

+

See Vll.2 of the Procedure.

i

.v

!5_..

WM Qh g."

c Id

• ,[ ~

l

_4 f.oo \\

.a I.

~

I.,

4

\\f)\\ u e.

a 2

w a

!AT A 6

1 PJ;* t ( s.e 1) 1

9. <;.;6 iM_... 9.19 1,

k

..r.~.-----

.....yg

..-.,..._g

f gg

.es g

y.nq.

r;.p ma s..

.;q05 g D h-%m

=

. w n

2L h,,, _ _ a

--: - -.e ggy C;';M.M

n-m.w - ?gg -

.....- g x c..

.,:.t.;-:.'...

2 '6.

.3 7.'.

. a.--

y'::;.py.N. vhy.1- -g:'. ~.... ;.

., ~; -

-- w. ar3~.. ;.y. wug_.g;y.a..

.~.L q _

3

(

.., ;.. g

,..y p

• x m..

.1

~

~

g

• • saecoca s mcas cme =,

• J aseewe snaren maa.

^ h.,)

POLiclES u 1 PRecEDUREs 2

lsoseta

. ~

.W.-0504-13 4 PPD 3f% 3_ (Cont 'd)

.. a. -.

• U.

ClGT y

The coot en t. and

~

berating Specification and the operating Prod:edthe a.ao

• ',3

• t the folloviu sections as a ~ainimum vary between the

_.}

ure.

They both contain

• 7 se nereonary.

N..,*.-

Addttional headiaga may be added 1.0 Pur>ose 3

J "' ^. ]*

5pccifically adantify the purpose of th

- ')

tion or procedure la prepared to reovid document.

e If the pacifica.

subheading of this section.several c.a$es of operatica, each m

+g

.:.5 e identified in a sep rate

. - :.g 2.0 f'r cia! Prveaut ione

..n

.a.

the Svetes or plast. Identify 6 petal precautice.s or limits appli cable and systees will be ref erenced to the PlantAll ner.a1 limits and pr Doc e nt.

~

..a equipment

', ~f Limits and Prceauttees 3.G Procedure 3

the various modes of operattoc andThe Operating 5;*ec

'l

}

a vt22 provide the instruction fores Prece each mode of cperation under a separately ou=t I

ered heading.

The Operating Spectiscation is ;re;.areJ to p i

t gre.eric operating ir.formatten a;-11rable torovide, or reference, the Pracedure is tailored to a custasers :p cifi j

any piant.

"he Operating and crerattrg techr.1que a:d sill provide a mc hardware.configuratica

.g e

1 step operating instructions.

i ore dete11ed set of step-by-

"F' 9

Where p;ecial ; recautions are of crit a specific procedural step. enter the precautiical is;.ortance. cr associated with

~ %

of the text be abould be use'd if persont.e1 would be endangean of fset notat p

is endangered.

. N "CAUTIC::"

'3 red and " NOTE" if hardware

.4

~,

+

The operating modes such as those listed b J 1

+

'l pot limited tot

.... 'd e ov shculd be included but J

.,.2" (a) S t a rt up

~ ~ - *

• ll (b) 7ormal operatico (may include several mod

. I,;(.5 (cJ Shutdevn es)

.45 (d)

Anticipated abnore.alities f3) Indication W

12) Probable cau=es

~$'

(3)

Automatic actions

.9

-t (4) Operator acticas G)NRDENIlAl

.2 6-1-77

.. e

. it.A

~

~

- "i Pag'e 9 (Rev 2)

"*l

\\

...%_q',

.v

,n_

.. ;. -- m,.".,

.,.p.k.s..,.. e.:..

.. ~

e.... -.. ~:

m..~..y

~

.';c ~. M:TPW

~-

- 3

.. >c

. - r.-

. :x;.

.:...:a-,.- WQJj.* *..m : *

"e

,..M

"..e. -

4

= ':

.;- '.. V.

,Y E

• • " J'.

L Q.*-l!v 0 0

• g K

"7 '...

i.

L i- *'i.

~

. ' ' ~...

.,.-T.

. '. M..,

.- Q

.,QW.f.. *$?f.'9-l.'":.? ?5

• ~~ T

~

..2

.. %v.

.,. ~

T

~..-

.e.,.

S,,,,,.

+...- '*S_.'_.p..

=

- e s

,, ' '.._,'*,~,..'.}W 9

- :w x,.

? *-_x -~ :,; -,,J a-. -_._,._.s., -.

y=

s; s._

_. q...-

r

-%... G "+

b

1

-s e u t e o 6 w ac sa eos misee.s -

wc as.s row ee 04 m 4 8a' 4" sme.e.

a

.,~ g (t::iri:Tutin nattent Tg u

>~c-c.W-n

..4

.y

.c

~

~.* G APl*D'3C 3 (Cunt!d)

,,y r!.

C Gi~~Df f (Co.a t ' d)

3. 0 Pra edcre (Cont'd)

The initial a=d !!nal conditions within each mode m.ac be specified.

- y NOTI: De herating Speettication will have en additio-41 c.de ed seccion er. titled "neferences".

Die sectien will-te used 3

.[

to ide.tify the docurwsta Unich must be sed, as a r.I:1 rum.

.')

to prepare the detail Operating Frocedure.to cceply v'.th the requirements of the Operating Spect!1 cation.

Mi

• d

.1.

s..

y

.9 s

. 5 s

..l J

=..aa Q

.}

l

~}

• ;e l

.s

.rJ.

..y

--. a.

~4

-~'

--r

.A 5

c

.3

~:

f*

..T eG.A.W.

• --3;J 4

12-19-75 M

? age 10 (f.,, e.g

'l.

Q*

- ----- =W...

y,.u

..,; >, ~..w,.m u.~'n w...

~ ~ - - -

.w

.s

=

.*1.

.y.

s

-:.... ~..

(

[

g. 4.,

• .h*_.,.;*

• 1058 (D 2 L. D'

~

..?

?

.r..

5

--;,... &" -.-: '--: e.7 ~..... - -

.p

~;. -

,}

[,.,

~

~

-; W U S E~ 5'.

.m 'N ' %... N $'

s

.J

.'{

J'.'

• y~<,t*.

• 1 00 Mees.t y

let e*ecoca a en cot w me aDet % e 5 fesTa yt uamsma,

--3 PCI.lCIES.1MD PEOCE00RES 4

g

.i h?c-cint-tj 3

--APED @.1 4

,4 PuPAns,Trov a r. users 7 ceraT:ow snet

. -J ncATtcus

.w

. 3

1 at DTactN1Y cPEuT:c:

~Pt.T?&:t Ptacrc:.91s 1.

,j

~

j Ta Jefine Is.rpency Operetton Procedures.the format and content of Emersenc 1

y 0cerattoc. Specifications and i.

II.

SCvt 1

'g AII im rpety Operation Specific.t&on

)

tr.itiated et.beequert

]1 to the issue of this procedure.e or Emergenq Operatico Procedu I!!.

Cf13!?ic% OF COCLY.LNT NfD D3CI:

4 MI.C ID during the operation of arty plantbrseccy Operation Specifica 1

tn reduce the consatuences of a ac tdgroaric er e.arardou condition =.

5 The Loceeet Ident 11er is 69 1

e ent fcr acti n durtag the cperation of a specif tw,,.= 7 <,e 4.;u

.... j

~

. g*. VgC",0,.i *.I conscquences of an accident er hazard 4,ua condittcaed plant to reduceep 7

1s 70

}

the The ket. ment 14eatifies I

T V.

50titCT*, OT !N,TPp.ATIOT 1

}

Tepical cource rr.paration of the Euryeacy Opratio:s of informatter which :.ny be consul 45 prat tso Procedure are:

Specificatico aad the E n-rgencyo or during the g

Drawings I

resign Analysts Reports Saf ety wa ys ts Reports Equ:p nent Specifications

]

Applicable Codes and Standards y

20 cnt $0, t.ppentax A

{

Instruction Booka

• j System Descriptions Operat*ng Spect!!catione

.]

Operating Procedures

)

riant 1.1mits and Precautiona 4

Flant setssiste Sa1.sce of Plant Crite ria l

e SW Fositices on Regulatory Guides j

V.

FOMT See V;1.3 of the Prucedure.

t e

00MHDENTIAL b

i+

P-29-76 t.

I r

Page 22 (Rev 1)

I

n. ;;.

37

.=q =

= = -

.-:...,. 7 7 ?

Ca #

k l

l

~

,y G *m

.nh

p

• .m e

.]

-- - m* m..... *

--6'

{

'. - -p.

.g.-

2.

n 3

_ 4 1

_c 6

4

'~,,~

s. 3 u....

-s a.c oca a..t ce s cw,

.S

• De m s f a a. vt umema t 4

POLICIES AND PRDCEDURES 4 s.I

)%ec.

.Il

<,v,-

.. s

j

_ATPEN?f 7 4 (Cont'd) l

-Cos *I.T7 7

V1 4

"he c en te n t, and the ascunt or degree at detail, v111 varv betw 3

Iee rpney he ration e: e cificattoo a=4 j

ints say be addes. Je ne.cssarv.follcwing sectior.s as a P.ir.lauz.th T>ey beta contain the 1'

!!nce AdJ1t10na; heaJ.

c on il t i ons the :enkenta aNuld be prepared tJthese Jacu:.c:ts :setr coerge.cy

'e httef Af.d cca:ise.

J

, j 1.0 Pu rps e

..~,1 Frovide a descriptior. ct

• be 1.scident i

f or creating '.he e:.e rgency renditic,a and the purpcse of th or condition which is res;castbie I

e ; rue h re.

2.0 h e ors

.j

• *en t ify t he sH cift: ir.s t ruc a t a

c5 anus :54:

i.e dic a ti:n s,

• d i n diate action, indicate n e:wrgency =endition epis tsa;ar= signai,,

7 f7 7 ;ag,ge, th.t ret..res

3. 0 aut:r.atic Actions i

l

r.entify t he er.s t rurer. a

:en ac cont rois. specific ar.: cas which are 1:1:iated 4.cor.at:

6a;;y by

~1 4.0 1:. sJi e : c Ne a r er Act s.:ns

,j he rgency Cteratie-

!sectf acatlan. Prav:Je gneral :nst ra.:1rs, t.*.e n e c e s a ry a c taken ty the opera:ar :!

for rna t o be 1

7

}

si conct:1.,ns creating the coer3cacy er to titigate step the degraia: Loc the cer. seq nnces.

Emergerev 0;er.tio: ?!ocedare - Provide y

fer the actions to be the step-ry-step instructie:s

'T conJitions or sJ:1 gate the consequences.taken by the operator :o sts; j

the degradatic= of

.4 5.0 hbs+ event Nerator Actions 4

f Ise rgency %.r: tion $;,ecifica:!o:s

.P

)

4 accessary to return the plant revida the generic it.at: actions l

a sa f e eaterded shut down u= der the esargency condicio.s.to a saf e cond

-D S.aer cocy ^peratio:

r,-ces sar to ret u.:. the plantPrneedura - Descr:bc the step-by. step actions s

a se !< ext er:ded shu:dm u: der t==to a saf e condicitn or to provide for e ergency canditiens.

4 1

-'1 a.

Qr. t. *\\ \\.b.

• • \\

.K~

\\

\\

\\n \\.Ot-y r y *. s,..a v'

a 1

Nge 12 thw 1) j 9-29-76

,..w.._~

s_

' ' ~ -

-F.;,

--M3 m

e 1

..... -... ~.

[

40 ;B ') P. 5 0 ;

-3

,Q

- 1

-i

f

• /,;f ! * -::

$)

4

.L

-m m_.

m

.j j

sa 3 e...,

M eesco-s s..tcos com.am a: pen g e s tea r e wt taw A4.

POLICIE*.; AND PROCEDURES

%> apt s h."C-0SO4-13 AfP'2C5fI 5 g

PP PM>TIO:: 07 P'ET LI.W TS AND PkICf"."TICNS t

I.

P01t?0$E s

To g rovide tefernation for the forrat and content of Plant Limits and Precautions Y

lociaaco t s.

ll

')

II.

s_cr ec t

1 Ali Flent Limits and Prec.utions initiated subseqwnt to :he issa.e of this 3

procedure.

.:n W

III, MWl?c? OIFPi! TIC': A*;D Doct:MDT !OSMFIER 4s-j Plan: Limits and Prec.ut*ons estah11shes :he lir.iting para..wters for safe and 8

relia:,le ove r.tten s f he sup;11ed equ~rnent. The Decucent Identifier la d

t7 i

3

[v.

Sci 2CIS 07 IN'TR**. T;cN 3

Typical carces of informaticr. w*.ich my be consulted prior to or d.aring the 1 a I

preparation of Plast Li=1ts and Precautions arer-Drsvings I

Safet,e A..alysis Rep or t s 3

Te c'.n. col Specifica:1op E u;; ment Specificatacos i

F.actional Specifications f nist ructio : Booka Plc.s: I'arameters list Systes Descriptions I

144 '4ater mer.1st ry Manual Balacce of Plant Criteria d

EF4 Positions on Regulatory Cuades 3

l

v. mw 4

.l, See VI12 of the Procedure.

42 3

VI.

CIMTDr7 a

P.e coctent will vary dercsding upor. the specific contract secpe of supply.

The fellowing secti:nr are to be used a.s a r.inic.:..

Additional headings t y W added, as necessary.

,1 00!EiDENTIAL g

Pase 13 (Rev 1) s 9

l n

q

, ~ ~

.n 0

!.! 9 q -f

,cs

_d

• • • 4' m.,,

'J.

i

~,

E t re..e,

4..

,. m_;q

]

m.,

.5

.1.

i

]I

• es a.. a e sanc m a -sce4

.u ti e s.

• owe s on e sai.e. e.m.o.

(BulsilfuTIT! MMf Htt a

.i 5??-0504-13 4.

],

41 A?FII 5 (Coac'd) i'

]

V1.

_Coh""tNI (Cont 'd) 4

]

Perpea.

I j

Specifica:17 ideatify the ourpose of the document. Include a defink-tion of the relatic. sh:p of this document to other documente such as

1..

Technical Specificatione. 5&*=* k*ater Chentatry Manual. or ve:dar equip:*

ment s.acuals.

g Tart j

Fer each system and cocyosent as applicable to the contract Secpe of Su; ply, the folloviet inf ermation will be previded:

"i Design Cooottiene

.q

.Mersal Operating Cooditione Limits Precautions q

The fcilowleg format is a sz=ple of how this in.for=.atice is to'be j

preserted.

.1

?

1.0 fvsces Nase

.,e a!rs Conditis*Le A.

Descriptioc va.lu,,e, - un t t e j

8.

Description value - unses etc.

"A (fx.arple) I.

Pressure 2500 psig gr.41 Operar ter Conditions A.

Descriptiae value - u.ite 3.

De scriptios

_value - unite i

tintre and Precautie s I

1.0-C1 Clearly and ceccisely state the limit or i -.

prece=tien. Add descriptive inf ortsation

.,]

se separate note. if cecessary. The yt specific value of the limit should be cuttted in the statement and entered in t.

the right hand column.

(Ima le) 02 System Pressure sunt be maintained

\\

above pois to prevent lose of j

h753 to the pump 15 pets Page 14 (ye, o}

12-19-75 g

y' m

^

!_9.05 9 h

. --.a 2'..s.. 2-3.

i m.

2

.Y

-... ^

t

.;.. s.

, 4. *: ~ ^.. ? -

.;b -

c, _...;:_.

.:u.~.

~ - -

c - _y

- -:.: v.-

.. x..

a -.

~.

e

_ u w.

{;

• xco * * **

q (f13131$i3Af!TE Ft Mt332[

.. c....,.... u... a.o-

~

s.

3

~

NPG-0504-:3 h

e

}

I J

AP7Do*: 5 (Cont'd) t 9

2 VI.

CW"D'T (Coat'd) 4 (Laample) 0) Systet Pressure must be maintained

_ aheve pe!g to prevent see figure evclurion of rra co miensable games 1.0-03a

'T1Fure ide:tif ica t tori is by lia.it or precaution cober and title.

1 1.1 C epone-t Ka== (within system 1.0)

Oest;n Cedftfons 5

/

'{

A.

De scription value = u*t t t s 3.

Dc ac rip tion value - u !ts 3

]

Nor sal CTerattnr Cerdf titms 1

[

A.

Lescription va lue

.::! t s 1.

B.

Description vsN - veit s -

)

1

' G,

.t e.i t s and F ermuttons s

(,

1.1-01 Sane as previous eszple

)\\

i i

'I I

\\

J r3 Jx L

4 d

1

'I a

J

h. e g. : r~ t e ~ (.. T sff!bbtlI; --

e (I

i ii,i,;-l(JLon i

i 12 19=73 Page 15 (Rev 0) t

~ ~ '

~

v.9

,Y.'

~

'[

O D b 8 Y:l P. 5 L 1

4

.~.. :

9

_..i

.L -

--s*%

t' r

1*

."_y;y.y

-

• 5.

f

'3

/ '

1 l

'4 ye 9+ t. t

~

f*(

b*scoes e es LCOs W88rT

.g ACbJ)*d f $ TRa ti We MUs4 PCU CI ES l.ND PROCEDURES

%uata 1

NF C-OC-13

1 S

AJPEN0!I e PCPAFATICV or 7';3T 3rtpot'.T Doc : MEN-j

. Ptv ost

'A

• o provide informtins for the fortwt and content of Plant Serpotat e.

II.

SMPE 4

1 b

All Plant u tpoint s derweents f o111ated subsequent to the s

• j 111.

-"Oct%T 3Fr!NtrioN AND Duc'm** IttNi ss ue c f this ; roc.edure.

i

-d t rIE RS-j Plant Setpoint j

4.1.1 an c i a t o r a nd 'ccs=acnts are prepared to provide BW suprl ed equipsent. Prating par.,cter setpoints for the proper cperatia lis a

Doc uamen t Identtfier is 68 I

o: cf I

IV

_50tFCES of NgP?ATION Typ ical sources of inicr=.ation whic$ may b j

preparat ion of the Setpotit d oc 6=e n t e consultei prior to or during the

.1 are:

ij Drawings j

Eq uip:wn t Specifications Sys t em Descriptions

~

l Safety A.maly.ts teports

!..struct3cn McLa Plant

• .a.its anj Precauticr.s Plant Paramete r 1.ista Technical 3;ecifications I

SW Positions us stegulatory Guides v.

Ic 2 *.A T

-i j

+

See VII. 3 of the Procedure.

9 VI.

CENTINT 1

"he content

}

following sections arewill vary depending upon the specific contract

}

to be necessary.

used as a minimum.

Scope of Supply. Tha 4.

Additional be. dings may be a *Jed, 1

Purpo e

]

Specifteally icestify relattenantp of t his the ;urpune of the docmnt.

and Precautions.to other docu.eents such asInclude a def doc sae n t cr Plant L::tts Techni 41 Specificattor-a 9..

4

.i

• 4_

i g!BDBN a

+

Page 16 (Kev 1)

'e-9-29-76 i

_.y_

-4

,, g

_.y

_.m r-p 305B ':! a s A

~

)~.%

r ed t __.

y.

--.',..n.

._.;m _._.3 s g. wc,3..::.

,. ;-S.c~~...~r f

.., p.. - sy....g.. '.g i

eo s e so,,,.

sascocs a omacoe j

. t s e..

... oe = ne a'e a **o=

.J A331st3finfr! M M 3Ett

~

3

,3 src-050s-13

.ATP C*DII 6_ (Cost 'd)

.}

VI.

A ccNTrv7 (Coct'd) s 1,

4 For each erste=,

follcwing 1,: formation will be provided:se applicable to the cc.atract Scepe o

)

,q' Instrument Kaee 1r.strumest Numeer 3

Annunciator high and low Alarm Setpoints

-T j

Coeruter High act, Luv Alarm Setpoints l

Instrument j

.vtraal Operattag Indica:

Calibration F u:ge sad Units 1o2 Interlock Setpoints and Functicas The following is a sample of the format

=

for presenting this information.

?

1.0

[

Reactor Coolant Systee Paae No.

s Deta, Sheet 2

Service Inst Asnun.:ia tor Computer No rmal Calibrat:an No Alarm Alarm dish Operating low Eigh low

nd a

.'l Pressuriser level Range Colts 3

EC1 220 lt:0 220 160 180

.J i

Migh-Righ Level Alers 0-3201'nH,5

'j lov-low Level Alars 175 in R,0 10 in h 0 low-tow Level Interlock 40 is E}go Lefine Autor.at:c Action Fressurizer Tc=;,erature RC2 NA NA C

NA D

1.1 0-E deg T Reactor Coclant Pu::p System rage No.

']j Data Sheet Service Inst Annunciator Computer Neru.a1 Calibration g

l

-]

Ko Alarm Alars

.d.

4 9

Operating

)

Bigh low kigh low Ind Range Unita i

Motor Stator Temp RC30 I

EA I

'4A T-Z T-A Dag F etc.

]-

be lag: roved by the addition of explanatory statementsAd i

n._

the material can 1

i j

0.0.HFIDEN..@s m

12-19-73 l

Page 17 (Rev 0)

• "Q_

r.

y -.--

.. -. ~., ; ;..=.j.. ; - y:. -

. = x. m'.,

... m W ~~~

j s.

w" do5g

..t a s &.

j

- g[

4._

. - 7.--rM..,- S.

>, s-t

-., }..

.. ~..

r+--t---r--

-~w,-

er wm-g y

a.-

--m-m.m me-o-.

.--,,.m

,-<m+g---y

=---.m-+.

-*.m--,*wpT W

• T3-*8-"'M#"'.*T'Wi fM"Y'E---

.'7--M*TF^*

?"**-*-N*-*'""

i o

j 3 L,

.... ;. -. 3 2 i:.:$ 55-E~ 2..

~

k

,y

-- i Q,.l }.- _,.{j-((-

w

,1 3

t.

., -...tco. -

t-

-J a Cpe re s S T R a T I vf HNduad.

p 3

.q POLICI ES A.40 PROCEDURES e

o ete

]

WC-r $ 04 - ! 1

~

. ~r

.fd

.;3 k

~,$

D.9JutY TTST ltIPOt7 a;

3 IJ, I.

Pt*PPOS E G

.1 m

De fine the preparation of Su:s: mary Test 2. sports tc, su=sna rtse the results of w

)

+

field t en t s pe r:or:w d.

~h Task E.gtneer - Test Planna'is will identify those

@g j

tests for e ith succ.ary test reports must be prepared.

l Q

. scert l@

lff A:1 PS3-21550 S uz=.a ry Te s t Reports (STJt) initiate d subser,ue.at to the issue Jate of this procedure.

1 q

I!!.

'f f NTION OT '.CCW.SN" A'i0 *CCt'V.fM7 ID 7

]

Se S c ry Te s t bpert ts used to s a rize the resuits f a test cc.JocreJ

.]

in the its!d.

• he data ray be recorded on the f or=, or the fers may be 3

u.ed as a transmitt al d:eu=ent fer other data.

The FTA vill *oe identified n%

4 by the Test Nuder and Section by the Nuclear Service Engineer when the fora is prepared.

It will be

'j Eelease Ad.1::is t raf ton upon receiptidentified by a serial nu=ber ostaised f rom at h?OD. S u:=:.a ry Te s t Reperts are

~4 identified by a Coc. ID. of 66.

J a

3"'.'M 73 0? IN T W T*CN 3

ptf.i

)

j Ty;!cs:.curce of inf: =.stion to be c is dted during preparation of the STA g

vil. se the Test Precedure for the acccc;11shed test.

-?

V.

TW.AT MO CON *Ih"T j

3e 5*K will be prepared using form POS-21.580 in accordance with the Terms Section ?tanual.

.x s

Site Problee ?.eport prepared per NPC-C50>-04 vill be referenced on the

- (

A 57A for these tests shich fail to ocet the Test Acceptance Criter,ia.

J l

J 1

b

't s

C 3

i 1

s 5

k, u:s;

?

j r.

-.g

~5

+

Page 18 (Kev 1)

.q

~

9-29-76 p

?

[

,r--

.-c/

-, f ;

7.. 7 -. y.g -,,,-;;,,,..,.-- -. f - M-y 7,.,7r,. g,. i '

p e

j g*

.g

• p &lk :f.' Q Q,,. *N 5 5,;

~

..1 w

a..? M...w ?.-

- ~

k.

M

.D

.*