ML20086U318

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Applicant Exhibit A-88,consisting of Rev 10 to Procedure 10001-C, Logkeeping
ML20086U318
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 06/03/1995
From:
GEORGIA POWER CO.
To:
References
OLA-3-A-088, OLA-3-A-88, NUDOCS 9508040052
Download: ML20086U318 (15)


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OFFICE OF SECRETARY .

LOCKEEPING DOCKETING & SERVICE BRANCH 1.0 _ PURPOSE This procedure narrative logs,provides guidance round sheets, for keeping operating logs operations charts, computer printouts, and special logs., recorder 2.0 NARRATIVE LOC ENTRIES 2.1 GENERAL 2.1.1 Logs should provide an accurate history of plant operations as a narrative sequence of events or functions performed. >

2.1.2 Logs shall be kept current. Information should be ,

promptly recorded. Entries should '.

be clear, concise, complete and legible, 7 2.2 t

SHIFT SUPERVISOR LOG '

2.2.1 The Shift Supervisor Log should have an entry ?refaced by the time of occurrence, for activities on shift including: ~

a. Tine name and position of each operator on chift,
b. Major equipment status changes, p
c. Major system and equipment testing, ' ' '
d. Personnel injuries, i[.
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Significant events, such as reactor trips or' ..f unexpected power changes, .

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g. Implementing the Emergency Plan, h.

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.VEGP 10001-C 10 2 of 15 .:1

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2.3 4 UNIT (1 OR 2) CONTROL LOG -

2.3.1 Entries may be made by the Shift Supervisor, Reactor Operator, or Balance of Plant (BOP) Operator, preceded by the time of entry.

2.3.2 The Unit Control Log should have an entry for any:

a. Mode change,
b. Load changes,
c. Reactivity changes (other than during startup and shut down),
d. Equipment status changes,
e. Performance of surveillance testing,
f. Releases of radioactive effluents including: start and stop times,
g. Out-of-specification chemistry results,
h. Operation of PORVs and opening of primary system and significant secondary system safeties. I 2.4 OPERATOR LOGS 2.4.1 Operator logs will be kept for local operating stations as determined by the Operations Superintendent.

Entries should be made by the operator on duty at the local station.

2.4.2 Operator logs should have an entry, prefaced by the time of occurrence, for the following as applicable l) ll a, Major equipment or systems changes in operating .

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b. Equipment failures or problems, including '1 f

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follow-up corrective action,

f. c. Radioactive wasta discharges, start and stop, i
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gd. d. Operating station specific events. -

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PROCEDURE No. REVLSloN PAGE NO.

VEGP 10001-C 10 3 of 15 O  ;

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2.5 REQUIREMENTS COMMON TO ALL LOGS 2.5.1 When making log entries use black indelible ink, and leave no blank lines between consecutive entries.

2.5.2 To correct errors, draw a single line through the error, initial and date the correction. The individual who made the original entry will normally make a correction.

2.5.3 Prepare logs in chronological order. When necessary to insert additional information after the fact, note the entry with the actual time of the event and mark it

" Late Entry" or "LE".

2.5.4 Start a new page at the beginning of each day by entering the date at the top. Remove the second copy of each page completed the previous day from the log book. Copies of all completed pages are collected by the Shift Supervisor. After local review, the page -

copies are forwarded to the Operations Superintendent for review and disposal.

2.5.5 To ensure consistency, operating logs shall be formatted as follows: ,

a. Each shift's entries start with the operating status, e.g., operatin or special condition, g mode, tests in progress,
b. Shift entries shall be per Subsection 2.2, 2.3, or 2.4 as applicable,
c. The last entry "for each shift will be " Relieved by followed by the signature of the off-going person. '

2.5.6 The on-coming peraon shall review and initial the log to signify the review. '

2.5.7 Log books with the originals of all used pages are kept in the Control Room or at their operating station until ,

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all pages in the book are used. The latest comaleted M

.; log book may remain in the Control Room or at their -

operating station after completion, until the current log is completed. v

E 2.5.8

- Completed log books which are no longer required in the Il,l' Control Room or on operating stations shall be cp forwarded to the Operations Superintendent for review. '

y *. - After the Operations Superintendent has completed his review the completed log book shall be forwarded to

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Document Control for filing.

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VEGP 10001-C 10 4 of 15 3.0 ROUNDS SHEETS

, 3.1 GENERAL NOTE Properly maintained round sheets provide a record of equipment status and housekeeping conditions that is an effective tool for evaluating equipment performance.

3.1.1 Operators should know the equipment parameters to be monitored and the significance of each parameter.

3.1.2 Operatorr, should have a good understanding of values recorded on their round sheets and operating logs, whether recorded by them or by a previous operator.

This i:, particularly true of out-of-specification readings. They should also be alert for trends or a lack of expected trends. If readings do not respond appropriately to a change in plant conditions determine' cause and notify the Control Room.

3.2 REQUIREMENTS FOR ROUNDS SHEETS AND ROUNDS 3.2.1 Rounds should be performed as soon as possible, after the start of a new shift.

3.2.2 Make neat entries with black indelible ink. To correct errors, draw a single line through the error initial and date the correction, and enter the correc,t data.

3.2.3 Circle abnormal or unusual readings in red ink.

Investigate the cause for the abnormal or unusual reading and record the results on the narrative section of the roand sheet. Report circled readings to the Control Room upon discovery. A resolution for the abnomal or unusual reading should be included in the comment section.

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L 3.2.4 Entries into rounds sheets blanks shall be as follows:  !

a. If a reading.cannot be taken due to equipment not running enter OFF, ,

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b. If a reading cannot be taken due to equipment i

tagged out enter TAGGED,

c. Normal readings and inspe:tions performed on equipment and areas enter either time, numerical values, or the operator's initial,
d. If a reading cannot be taken due to a broken instrument, enter "00S" (out of service) . In addition to this the operator should comment on this condition and also ensure a Maintenance Work Order (MWO) has been written.

3.2.5 If a round cannot be taken, enter the reason (for instance PLANT STARTUP or PLANT SHUTDOWN) in the comment section of each affected page.

3.3 GENERAL INSPECTION Refer to Table 1 for inspection criteria when performing rounds. These are the minimum criteria to which an operator must inspect his assigned area. If ,

abnormal!, ties are detected, circle the entry in red and record / report per sub-subsection 3.2.3.

4.0 ELECTRICAL LOGS 4.1 GENERAL 4.1.1 Electrical Log Data Sheets are those log sheets i required for recording data to account for the unit's '

generation and station service.

4.1.2 The Electrical Log Book is a hardbound book, maintained by the BOP operator to ensure a readily available record of monthl i mc.ter readings. y generation and the end of the month i

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REVISoN ,

VEGP 10001-C PAGENQ.

10 6 of 15 -

4.2 DATA KEEPING TECHNIQUE 4.2.1 All entries on the Electrical Log Data Sheets shall be in pencil.

4.2.2 Once per hour, on-the-hour, the BOP operator shall complete Data Sheet.the applicable entries on the Electrical Log 4.2.3 Once per hour the BOP operator shall report the ne*

generation to the system operator. The BOP operator shall also report the applicable subtotals and totals to the system operator on the specified times.

4.2.4 Once per day, at midnight, the POP operator shall calculate the daily totals and update the applicable totals as necessary. The BOP operator shall ensure that all applicable data is transposed onto a new data sheet for the new day.

4.2.5 Once per week, on Saturday, the BOP operator shall obtain copies of the previous week's electrical log sheets and transmit them to:

Integrated System Marketing 333 Piedmont 20th Floor 4.2.6 At the end of the month at 2400 of the last day, the BOP operator shall take the end of the month readings from the station service and gross generation meters.

The totals BOP foroperator shall then calculate the monthly generation. gross generation, station _vice, and net These totals alone with the gross generation and station service meter readings shall be reported to the system operator, 4.2.7

! After the end of the month readings are reported, the BOP operator shall update the Electrical Log Book as follows:

a. Gross generation meter reading, l b. Cross generation for current month, c.

Station service meter reading, d.

i. Station service for current month.
e. Net. generation for the month.

f 4.3 ELECTRICAL LOG DATA SHEETS

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PROCEDtfiE No. REVISION

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10001-C 10 7 of 15 .

5.0 SAFETY RELATED LOCKED VALVE MANIPULATION LOG (SRLVML) 5.1 GENERAL An entry into the SRLVML will be made any time that a key to a safety related locked valve is checked out of the Key Cabinet.

5.2 COMPLETION INSTRUCTIONS

, 5.2.1 An individual required to manipulate a safety related locked valve will initiate an entry into the SRLVML, 11888-C. The initial entry should consist of the followings

a. Valve number,
b. Reason for manipulation,
c. Required position per P&ID and applicable system lineup.

5.2.2 The individual will obtain the signature of the USS authorizing the manipulation.

5.2.3 The individual will check out the key to the valve, perform the manipulation, and sign the key back into the Key Cabinet.

5.2.4 The individual will then com,lete the "as found" and "as left" position on the SRLVML.

5.2.5 A second individual will then independently verify the position of the valve as "as left", and sign the IV position in the SRLVML.

5.2.6 If the "as left" position is the same as the " required position", then the section for restoration will be l N/A'd.

. 5.2.7 An individual required to restore a safety related i F

locked valve to its required position will obtain the th USS signature indicating authorization.

5.2.8 The individual will then check out the key to the  :

Pl in valve, restore the valve to its required position, sign R;

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the restoration section of the SRLVML, and return the ,

key to the Key Cabinet. l

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5.2.9 iL f}.~ A secondofindividual position the valvevill asthen beingindep"endently the requited verify the Jd -

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and sign off the "Rentoration to Required Position" IV in the SRLVML.

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10 8 of 15 9 ,

5ly:l 6.0 EQUIPMENT RUNTIME LOGS t 6.1 GENERAL Equipment runtime will be maintained on a shiftly basis to monitor useage for equalization purposes and for

. identifying needed changes to the preventative maintenance program.

6.2 COMPLETION INSTRUCTIONS 6.2.1 Each shift the Control Room operators will complete the log indicating which equipment has operated on their I shift by recording the time of operation.

6.2.2 The smallest increment of time vill be 1/4 hour.

6.2.3 Each night shift the operator will total the daily run times and the year-to-date times as indicated on the log sheets.

6.2.4 The year-to-date time will then be recorded on the next day's runtime log.

7.0 CHART ENTRIES '

7.1 GENERAL 7.1.1 The operator on duty is responsible for all charts in his area. This includes assuring that each recorder chart is marked daily with the time and date. Also, each chart should be checked for proper operation. If required, repair or initiate an HWO for repair.

7.1.2 When replacing or adjusting a chart, or changing chart speed, mark the chart with the date, time and initial.

men a chart is completed it should be marked with the stamp shown in Figure 1 (or equivalent) and forwarded to Document Control for filing.

7.1.3 When a section of a chart is removed, it should be marked with the stamp shown in Figure 2 (or equivalent).

7.1.4 When a chart with an incorrect scale must be used on a

' recorder, mark it as such and note the recorder range on the chart at the times it is installed and removed.

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. VEGP 10001-C 10 9 of 15 h h

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SPECIAL LOGS 9.1 GENERAL From time to time special logs may be required to trend plant parameters or equipment performance. Normally a special log is re ooerating group. quested by a department other than the 9.2 RULES FOR SPECIAL LOGS 9.2.1 Special logs should contain the following, as applicables

a. The responsible department and the responsible '-

person requesting the log,

b. The reason for the log,
c. The effective start date and the effective end date of the log,
d. Applicable actions if any parameter is exceeded,
e. The responsible person / department requesting the special logs shall provide the log to operations, with an adequate number of copies.

9.2.2 S ecial logs must be approved by the OSOS prior to i lementation.

9.2.3 Special logs should be taken as close to the specified time as possible.

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VEGP 10001-C 10 10 of 15

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TABLE 1 1.0 GENERAL INSPECTIONS 1.1 Each operator should perform thorough, general inspection of assigned areas and equipment.

Check the general area for

a. Satisfactory area cleanliness, ,
b. Pipe hangers intact,
c. Equipment / component labels installed and readable, and no unauthorized labels used,
d. Insulation installed and undamaged,
e. Noise and vibration levels normal, f.

Equipment access satisfactory and unhampered by scaffolding or other material,

g. Minimum oil and water leakage,
h. Fire doors closed or automatic hold-open and l release mechanisms are free of obstructions, fire barriers intact, and no fire hazards present, 4
1. Fire extinguishers in place and hose stations properly equipped, J. Radiation / contamination areas clearly identified,  !
k. Floor drains open and accessible, where 1 applicable, {
1. Hold tags attached and in good condition,
m. Doors and gates closed / locked as required,

. n. Sump liquid levels in normal range, v l d

o. Louvered / screened openings clear of debris, 8.{ .

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,. p. Area temperature indicates proper operation of a- HVAC, -

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p. q. Equipment locked with break away locks 4k closed / locked as required, 4 -

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r. Temporary modifications clearly marked,
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  • REVISloN PAGE No' ~'

VEGP 10001-C 10 I

11 of 15 -$ l TABLE 1 (CONT'D)

s. Operator aids properly approved,
t. Lighting working properly,
u. Items such as tool boxes and welding bottles that-could impact or otherwise affect the seismic '

capability of safety related equipment in an ,

i earthquake are properly stored or restrained.

l 1.2 Check electrical equipment and panels for

a. Protective cabinet doors and electrical enclosure covers are installed with all fasteners engaged.

(Engage loose fasteners),

b. Indicating lights energized as required. (Replace i defective bulbs),  !
c. Charging Springs charged on breakers with visable external indication, l j
d. Relay targets indicating normal: i' (1) Relay targets and flags discovered should be logged and control Room notified, (2) When authorized, reset discovered targets and i flags,
e. Transformer liquid levels, temperatures, and pressures normal,
f. No water leakage in immediate vicinity of energized equipment,
g. Filters are clean.

1.3 Check local control panels fort

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a. Alarms not in alarmed condition,
b. Recorders operating properly,
c. Record time, date, and initials on all recorder ,

charts,

d. Indicators within normal bands, >

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e. Test all annunciators. ,"

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9 REVISloN PAGE No.

VEGP 10001-C 10 12 of 15 TABLE 1 (CONT'D) 1.4 Check fire alarm panels for

a. Power supplies energized, '
b. Trouble lights indicate no abnormalities.

1.5 Check heat tracing panels for

a. Power supplies energized,
b. No alarms.

1.6 Check batteries for:

a. Proper cell level, l
b. No cracking, leaking, or corrosion of cells.

1.7 General equipment checks include:

CAUTION I When checking equioment for temperature with the hand use the back of the hand and not the palm. If an electrical  !

i shocx occurs or the surface is extremely hot, the muscular response of the hand causes it to close and grasp.

a. Motor housing temperature, vibration, and noise t

normal, l

b. Bearing temperature, vibration, and noise normal, j
c. Bearing lubrication: i (1) Oil level and/or flow normal, (2) 011 cling is picking up oil.
d. Oil temperature-adequate cooling wat.r flow arid

, proper temperatures for the oil cooler, j jJ e.

Adequate gland sealing water,

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f. I TABLE 1 (CONI'D)
g. Suction and discharge pressure normal, 4
h. Fluid leakage normal (oil, water, air, steam, chemicals),
i. Ventilation intakes clear of dust and debris, l
j. Coupling guards in place,
k. Ground straps connected,
1. Standby equipment properly aligned and lubricated (cooling water, oilers , bubblers , etc),
m. Surge / storage tanks at proper level.

1.8 Check for evidence of water hammer.

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1 TABLE 1 (CONT'D)

[ g. Suction and discharge pressure normal,

b. Fluid leakage normal (oil, water, air, steam, chemicals),
i. Ventilation intakes clear of dust and debris, J. Coupling guards in place,
k. Ground straps connected,
1. Standby equipment properly aligned and lubricated (cooling water, oilers , bubblers , etc),
m. Surge / storage tanks at proper level.

1.8 Check for evidence of water hammer.

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.a TABI.E I (CONT'D) ,

g. Suction and discharge pressure normal,
h. Fluid leakage normal (oil, water, air, steam, chemicals),
1. Ventilation intakes clear of dust and debris, J. Coupling guards in place,
k. Ground straps connected,
1. Standby equipment properly aligned and lubricated (cooling water, oilers, bubblers, etc),
m. Surge / storage tanks at proper level.

1.8 Check for evidence of water hammer.

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REVtS!QN PAGE NO.

VEGP 10001-C 10 14 of 15

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