ML20090H838
| ML20090H838 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 07/31/1984 |
| From: | Wethy C FLORIDA POWER & LIGHT CO. |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| 2330, PROC-840731, NUDOCS 8407270223 | |
| Download: ML20090H838 (100) | |
Text
,
Jul, 1 g tgg4 Pega 1 of 3 July 1984 ST. LUCIE PLANT ADMINISTRATIVE PROCEDURE INDEX Applicable to both Units 1 and 2 PROCHXRE # E. TITLE 0004021 6 Pra14=inary and Corditional Acceptance of Systens by FPL Nuclear Energy Dept.
0005720 12 Liceaed 0;erator Requalification Progran 0005721 5 Hot License Operator Training Progran 0005722 6 Shift Tednical Advis>r and Tednical Staff Training Program -
0005723 7 Shift Tednical Advisor ard Technical Staff Reqtalification Prqtrag 0005724 4 Operating Ex;mrience Feedback 0005725 4 Duties and Responsibilities of the S.T.A.
0005727 3 Q.C.DepartmentTrainingProgram 0005728 2 R. E. Department Training Prcgran 0005729 4 Fire Protection Trainirg, Qualification & Requal.
y 0005730 2 1 & C Department irainirs Proox!ure 0005731 4 Electrical MLintenance Training Progran 0005732 3 Oute! Management Trainirs Prqgra 0005734 1 Energency First Aid and Personnel Decontamination Tem Trainirg, Qadification and Requalification.
0005735 2 PSL Trainirg Dept. Wainirg Progras 8407270223 840731 PDR ADOCK 05000335 p PDR
/y '
tI e_--____-
l JUL t 11934 Pcg2 2 of 3 '
July 1984 ST. LUCIE PLANT ADMINISTRATIVE PROCEDURE INDEX PROQDlRE # REV. TITLE 0005737 2 Health Physis Department Training Progran 0005738 2 Security Department Trainirs Procedure 0005739 1 A&ninistrative Department Training Procedure 0005740 2 Non-Licensed 0;erator Trainirg Qualification and Requalification 0005820 0 startup Department Trainirg Progran 0010119 6 Overtime Limitations for Limnsed Operators 0010120 23 Dutie and Responsibilities of Operators on Shift 0010121 1 Recall of Off-Duty Personnel 0010124 11 Control ani Use of Jtsspers an! Disconnected Imada in Safety Related Systems 0010127 9 Reactor Ergineeriru Sct=ble of Periodic Tests and Reports 0010128 2 Plant Work 14rfonned by Outside Groups ,
0010132 4 ASPE Code Testirg of Ptaps an! Valves 0010134 1 Camponent Cycles and Transients 0010135 1 Cautico Tag Clearance Procedure 0010136 3 Blue Tag Clearance Promdure 0010137 2 Guidelines for Omtrol Roan labelirs
Peg 2 3 of 3 J UL 1 1 1984 July 1984 3
ST. LUCIE PLANT j ADMINISTRATIVE PROCEDURE INDEX
, monaE, ~REv. rru 0010138 1 Plant Maintenanm Support Equipment Clearanm
] 0010139 0 Fire Protection Sdwr61a of Pteriodic Tests and Reports 0010140 1 Control of Operator Aids 0010430 7 Wineanance on Nuclear Safety Related or Seismic Class I - Systems 0010431 4 Preventive Maint. Program 0010432 24 Plant idork Orders
'; 0010433 15 Special Nuclear Material Control Records and Reports 0010434 15 Wf nr- Dept. Safety Guidelines 0010435 4 Mech. Maint. Department Training Pr g raa 0010437 14 Sd=rble of Mechanical Maintenance Su willance Requirements i
~
0010438 3 control of havy Load Lifts ~
0010439 1 Physical Inventory of Spart and New Fuel Storage Areas -
- j. Non-Refuelig 0010520 11 Facility Review Croup 1 0010721 6 Mtc Required Non-Routine Notifications ani Reports 0520025 2 Process Control Progran 1800022 6 Fire Protection Progras 3300120 4 St. Lucie Plant A1 ARA Prograa
Peg 2 1 of 4 J U L.1 1 1984 July 1984 ST. LUCIE PLANT CHEMISTRY PROCEDURES 7.NDEX Applicable to both Units 1 and 2 PROCHXRE # REV. TIME
- i 041 12 Schedule for kriodic Test
- . i
'i C-02 7 S6arbia for Test rainrations C-04 2 Filing & Record Storage C-05 7 Diemel Fuel Oil Inventory, Receivirg Shipments and heiodic Sapling -
C-06 3 Control of Radioactive Calibration Sources 047 7 cmpnettirs Saeples for Weekly, 2nthly & Quarterly r=pnmites (Liquids)
C-08 5 Reportirg Quaistry Data to Operations C-09a 3 Primary and heandary Grab Saple C-10 5 Determination of PH (Meter)
C-11 3 Determination of Conluctivity .
C-12 6 Determination of Chlorides - Ermric Nitrate Method (.05 - 10 ppe)
C-13 5 Determination of Fluorides '
C-14 3 Determination of Suspeided Solids C-16e 7 Determination of Hydrazine - (Range 0-00 ppb)
C-16b 6 Datensination of Hydracine (Range 04.5 ppt)
C-17 8 Determination of Amonia C-18 4 Dete:mination of Total Hardness
J U L 1 1 1984 Peg 3 2 of 4 July 1984 ST. LUCIE PLANT CHEMISTRY PROCEDURES INPEX PROCHXRE # gv_. TI M C-18b 4 Determination of Total Hardness (.2-20 psM)
C-19 3 Determination of Dissolval Oxygm - (Ovnetric) i C-21 6 Determination Of Dissolved Silica (.01-2 psM)
C-22 4 Determination cf Ctromates (Colorimetric)
C-23 4 Determination of 'Ibrbidity (HA01 Method)
, C-25 2 Operation of Mettler Balance C-27 2 Brine & Acid Cleanirg Proadure at W[P C-31 5 Operation of the IL-251 and IL-257 Atomic Absorption 1 hits C-35 4 Determination of Boron (NaOH normalities 1.0 & .2)
C-37 5 Determlnation of Cases (N 2 , 0 2, H 2)
C-38 2 Calibration of Flow Measuring Devices -
C42 5 ownt separation of Strontitse, Yttrium, Iron and Barium C44 4 Determinatior. of Cross B2 & Trititse w/137EO Liquid Scintillation Comter C46 7 Determination of Cross Alpha Rahastivity C-47 3 Determination of the Average Beta & c- Energy (E) of the Reactor Coolant C48e 4 Operation of 206685 Camputernaamd Comting System 1
C49 4 Maintainirs Auxiliary Boiler Chemistry )
i
Pcg2 3 of 4 JUL i 1 1984 July 1984 ST. LUCIE PLANT CHEMISTRY PROCEDURES INDEX PROCEDIRE # E. TITIE C-50 5 Maintaining steam Generator cumistry C-51 7 Wie=infrg Condensate & 1%ed System Chadstry C-52 6 Maintainirs Turbine Coolirs Water Chadstry and SG BIOi Quaistry C-53 3 Wieninf ru Diesel Cooliru Water Chadstry (Inhibitor)
C-54 2 Maintainirg hter Treatment Plant Chanistry C-55 9 Maintainirg Reactor Coolant System Oiedstry C-56 5 Maintainirs ppt Coolirg Water Quaistry C-58 5 Maintainirg Primary Eter Storage Tank Limits C-59 4 Maintainirs Boric Acid Make-Up Taok Limits C-61 3 Wieminirs Fuel Pool Omntstry C-70 15 Promssing Aerated Liquid Westes --
C-71 5 Processirg Boric Acid C-72 19 Processirg Gaseous Wastes C-74 3 Particulate & Iodine Filter Testing C-77 4 Correlation of Process 2nitor Readings to Specific Activity C-81a 3 High Adivitv in Rx. Coolant Systan C41b 5 High Activity in Camponent Coolirg Water L
i Pegs 4 of 4 i JUL ! ! 1984 July 1984 l ST. LUCIE PLANT i
. CHEMISTRY PROCEDURES INDEX eccaxmE # ag. miz C-81c 5 High Activity in a Stema Generator ;
0-83 4 Condenser Tube leak C-04 6 Monitorirs Borun Concentratior During Refueling 0-90a 1 calibration of 587 Radiation Itmitor Systen Liquid C-90b 2 Calibration of SBN Radiation Monitoring Systens - Ventilation .
0-91 6 Training of Oieststry Department Personnel i
C-110 2 Collectirs Initial Set of Post Accident Sqles and ceidatin== for l
Establishirs Post Accident hter and Gas Imentory Omtrol C-111 1 Establishirg Resote Analysis laboratory cameing Laboratory and Canting Procedtres for Accident Samples -
C-115 0 Kinematic Viscosity Test, Diesel #2 Fuel Oil C-116 0 Water and Sedinant Test, Diesel #2 Fuel Oil C-117 0 Specific Gravity (API) Diesel #2 Fuel Oil C-200 4 Offsite Dase Calculation Marmal (0000 C-201 0 Processirs Meterlogical Data for 0.D.C.M. Applications L-
~ __~ _ - . . , . _ . . - - . .
^
Pcg2 1 of I JUL 1 1 1984 July 1984 ST. LUCIE PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE It;DEX Applicable to both Uriits 1 and 2 PROCEDlRE i REV. TIT 1E 3100021E 16 Duties & Responsibilities of the Bnergency CmMinator f$
- j 3100022E 14 Classifistion of Emerencies 3100023E 26 Orr-Site Emergenef Organization and Roster 3100024E 12 Natural amerendes ,
, 3100025E 8 Fire Emergencies Tj 3100026E 10 Criteria Fbr and Corduct of Evacustions -
3100027E 6 Re-Entry
.^!
3100029E 6 Duties of an Indivirhm1 Mc Discovers an Bnergency
. 3100032E 6 Onsite Support Centers 3100033E 9 'Off Site Dose C41 mlatians 3100034E 4 Maintainirg Emerpncy Preparechase-Radiological E-Plan Training 3100035E 3 Off-Site Radiological Monitoring f
3100050E 7 Matr*=4ntrg Beerpncy Preparedness - Baerpncy Exercises, Drills, Test, ard Evalustions 6
$ N
JUL 111984 Pega 1 of 2 July 1984
- ST. LUCIE PLANT ENVIRONMENTAL TEST PROCEDURES INDEX PROCEDORE # REV. TIllE I
EV-01 3 Sd=hile for 1%riodic Testing 1-EV-02 1 Seplity; Methods and Preservation of Samples 1-EV-03 0 Envirormental Nnitoring Calibrations EV-11 2 Detensination of Ph (Meter)
EV-12 2 Determination of Conductivity 1
1-EV-14A 2 Determination of Asperometric Free Available and Total Residual Chlorine y
i EV-14B 0 Detettination of Asperometric Free Available and Total Residual Chlorine 4
EV-15 2 Determination of Ibrbidity (Halliga Method) 1-EV-16a 2 Determination of Dissolved Oxypn (Meter) 1-EV-16b 2 Detensination of Dissolved Oxygen (Winkler)
EV-17 0 Determination of Total Copper and Total Iriin Using Atomic Abnorption Unit
- (Direct Aspiration) 1-EV-18 1 Determination of Total Suspended Solids
! EV-19 1 Determination of 011 & Grease 1-EV-21 1 Determination of Cirmlatirg Water Flow 1-EV-22 1 Operation of Mettler Balana
[ 1-EV-23 0 Biod== feat 02 Deannd l .1-EV-24 0 Qualcal 0 Demand 2
I l
l
. l Pag 2 2 ef 2 JUL t i f984 July 1984 ST. LUCIE PLANT ENVIRONMENTAL TEST PROCEDURES INDEX ii PROCIRRE # REV. TUTE
- 4
- 4 1-tv-25 0 N2Kjeldahl (Total) 1-EV-25a 0 Tbtal N2 (Cahibun Reduction)
- j 1-EV-26 0 Fecal Caliform Mentrane Filter Test 1-EV-27 0 Wla Collection 1-EV-28 0 Settlaable Solids (Aeration en=partment) 1-EV-29 0 Total Phosphate Procedure (Persulfate-Ascorbic Acid) 1-EV-30 0 Fish Kill Proceare I
a
.g .
J 4
7
'O i
+
Prg2 1 of 2 JU L 1 i 1984 July 1984 ST. LUCIE PLANT j, GENERAL MAINTENANCE PROCEDURE INDEX Applicable to both Units 1 and 2 PR02 DIRE # REV. TITIE M4003 5 Lubrication N0004 6 Torque Wrench Tester Operation 40005 3 Freeze Seal Application
&0008 7 Reactor Coolant Pump Seal Ranoval M4009 7 RCP Seal Installation
&0010 5 Reactor (bolant Flmp Seal Cartridge Asseely Flow Test M-0011 5 BCP Seal Retuildirg M 0016 4 Mechanical Simbber thermal Exp.
WOO 17 10 Pressurizer Safety Valve Maintensice
& 0018 10 Medianical Maintenance Safety Related Prewntive Maintenance Program i
M0019 0 Plant Rotatirs Equipment Aligruent roth1tnen H0020 1 Liftirs of the Spent Fuel 1bol Gate
, MOO 21 2 Liftirs P2R Missile Shield M-0022 2 Handling Spent Fuel Casks M4023 2 Lifping of the ISI Tool M 0027 2 Welding Job Control List N0028 2 Weldits Electrodes & Filler Metal Cantrol (Procedure PORERLY W DC)
"' -~ ^ ~
. . . . . . .. . \
l i i JU L i 1 1988 P go 2 of 2 l July 1984 l
! ST. LUCIE PLANT
"? GENERAL MAINTENANCE PROCEDURE INDEX
[ PROCEDIRE # A_V. TITE i
H 029 6 Steam Generator Maintenance H 030 1 Goulds Pumps, Removal, Repair ad Replacement H 034 3 Pressuriser Manway Ramoval and Replacement H 039 0 threaded Fasteners of Closure Connections on Reactor Cooling Presstre Boundaries c
'i H 042 1 Use of METE on Nuclear Safety Related Equipment by Mechanical Maintenance
.f H 311 3 Equipeent Access Hatch Removal and Replemt H 400 6 Eldirg Hernal H 705 4 Main Steam Safety Valve Maicswe o
j I
I
JUL 111884 Pcg3 1 of 5 July 1984 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURES INDEX Applicable to both Units 1 and 2 PROCEDLRE # REV. TI1f.E IF1 19 Radiation Work Permits t
'8 IP-2 0 FP6L Health Physics Marsal IP-4 17 Scheduling of Health Physics Activities le-6 6 Step Off Pads HP-10A 1 Use and Maintenance of the Eberline 16-3 Mini Scaler IP-10C 7 Calibration and Operation of the Series 80 and Series 85 miti-Chamel Analyzer IP-11A 1 Set up, Adjustment and Calibration of National Nuclear Corporation 1 G w l0 Portal Monitor IP-13A 6 Operation of Portable Survey Instnsamts IP-138 5 let-14, let-17 anr1 hulha 177 Operation Onck -
.p IP-13C 6 P21htina of Portable Radiation Survey Instnsents
< HP-12 5 Calibration of amarline PNR-4 Portable Neutron REM Counter IP-13E 2 Use & mis-a of the Eberline AC-3 Scintillation Alpia Detector i
if-13F 1 Callocation & Operation of the Eberline Model AMi-2 arul AMB-3 Air knitorirqs Operation
^
IP-13G 3 Calibration & Response Quck of the Itt-16 >
IP-1X 3 Calibration of the Eberline E-520 and Ludhse mdel 5 Geise Counter HP-13L 2 Calibration & Operation of Eberline RD-2 & IO-2A Portable Ion Chanbers
jg i 1 1984 Pega 2 cf 5 July 1984 i ST. LUCIE PLANT
^
HEALTH PHYSICS OPERATING PROCEDURES INDEX PROGDURE # REV. TITLE i
IP-lh 2 Calibration Onck of the Contairment High Range Radiation &nitors HP-13 1 Calibration & Operation of ttu Eberline RASCAL (PRS-1 an! PRS-2)
IP-17 1 Calibration of Eberline Pitt-6 Pulse Rate &ter HP-1TT 0 Calibration and Operation of the tullum Ndel 2220 Portable Scaler Ratmeter Using a 2' X 2" NaI Scintillation Detector HP-13 0 Calibration and Use of Eberline Model 10-7 High Rarge Casu Survey Meter IP-14A 2 Use of the Eberline W-1 Mini Pulser IP-14B 2 Recertification of Calibratal Rod & Disc Radiation Sources IP-14C 2 Use & Racertifistion of J.L. Shephard & Assoc. Nrk IV 2d. A Series E 1ID Irradiator HP-14D 2 Recertification of Eberline <iple Source Calibration Model 1000 (M00-1000 and 1600-10008)
HP-14E 3 Use of the Eber11ne mitiple Source Cann Calibrator-Model 1000 (MiOC-1000) and m del M EC-10008 HP-14F 6 Calibration of Portable Air Samplers IP-14G 1 Recertification of the J. L. Shepherd & del 423 Dosinnter Calibrator
- (JLS 423 DC)
IP-20 6 Radiation & Omtaulnation Surveys i
l HP-22 9 Air Sampling
^
l l IP-30 12 thesonnel mnitoring l IP-31 6 Calibration and Operation of tie In-Vivo Bloassay Systen l
JUL 1 1 1984 P:gs 3 cf 5 July 1984 i ST. LUCIE PIJLNT HEALTH PHYSICS OPERATING PROCEDURES INDEX PROGIHtE # REV. TmE 1P-32 7 Source and Drif t Check Direct Readity Dosimeters i
j HP-33 6 Pcchet Dosimeters IP-34 4 Estimated Beta Skin Dose Fran Noble Games HP-35 4 Bioassay Prcgra IP-36 1 MC4R Estimation froa Invivo Bioassay Data i
HP40 25 Shipment armi Receipt of Radioactive Material
, IP-41 4 Movenant of Material & Equipment HP-42 4 Storge of Radioactive Waste t
IP-43 3 Isak Testirs & Inwntory of R=41nanive em1 c sri Sources HP-4's 5 Calibration of the itC Portable Air Monitor tec M: del AM 331F.
IP-46 1 cali1 ration and Use of the Deboco/Namnox Kir Purifiers .
Ibdels PBS-601Mi arul PIE-0036 IP-47 0 Classification of Raiinaniw Weste Material for larul Disposal HP-50 4 Protective Clothirg Raquirements IP-55 5 Portable Shielding HP-56 0 Instructions for Radiography IP-60 9 Raspiratory Protection Manual if-61 3 Selection & Use of Respiratory Protection Equipment
jyt,i 1 904 Pcg3 4 of 5 July 1984 i ST. LUCIE PLA.r Y j HEALTH PHYSICS OPERATING PROCEDURES INDEX mm.E , m. rmz le-62 6 Inspection, Maintenance & Q.A. of Respiratory Protection Equipment HP 43 2 Maximse Permissible Concentration Hour Accastability 4
IP-65 2 Cleanirs, Disinfection, Decontamination, Inspection & Storage of Respiratory Protection Equipment IP46 4 Respirator Pittirs HP-67 3 Respiratory Protection Training IP-70 4 Paramnal Decontamination Procedtre 4
HP-71 4 Den =e d n'tfrm of Tools, Equipment and Areas
^
le-72 1 Determination of Does to Skin Fras Fixed Skin Omtamination
'l HP-90 11 Buergency Equipent i
~
IP-101 2 Identifiantion and Reportirg of Radiation Incidents
] le-102 1 Operation & Calibration of IAsihm maci 2218 Dual Chamel Anniyaer IP-103 2 Operation of the Electro-Sonic Deamtamination Systee IP-200 1 H.P. Duergency Organization IP-201 0 Emergency Personnel Exposure Control HP-202 7 Off Site Enviromental Nnitorirg dirits Emergencies IP-203 2 Personnel Access Control Durirg Emergencies IP-204 1 Irr-Plant Raiiation & Containation Surveys Durirs Bnergeccles
~
JUL i11984 P:s2 5 et 5 !
July 1984 ST. LUCIE PLANT HEALTH PHYSICS OPERATING PROCEDURES INDEX
_ Pit 0CEutt # g. TITt2 l
19 -205 1 Emerpncy IHlant Air Sepling i HP-236 1 Analysis of thargency Air Suples l
}P-207 1 Itnitoring Evaciated 1%runnnel Durirs Darrpacies ,
HP-208 1 !!herency Persomal Decontadnation Dirits Beergencies P
J ,
1 l
e b r
1 0
l N
1 jy( t i 1984 Pag) I cf 2 July 198S ST. LUCIE PLANT j I & C DEPARTMENT PROCEDURES INCEX Applicable to both Units 1 and 2 Rt0CEDtREj g. TIU?.
0110067 0 Repair of Insulation Jacket of QIM an! RSPr Cables 1200052 3 Incoro Instrumentation Omnnel Calibration 1200060 3 Fission Ow1nber Accept. Test 1200062 3 thcag. Ion Ownb. keept. Test
, 1240060 6 Installation, Renoval an! Testing of Fixed Incore Detectors 1240062 2 emable Incore Fission Cumber keept. Test 1240064 2 Excore Neutron Detectors Ramal an! Replacmaint 1400053 4 RPS-Response Tina Testirg 1400055 8 Env. Data Acquisition Sani-Annel Cal.
1400062 3 RRS Syntas Calibration Procedtre 1400065 6 Maint. ard Calibration of Plant Inst. & Control Equip.
1400067 20 Calibration of I & C Dept. M & TE 1400151 6 Seismic Instr. noccional Orck 1400152 5 Seismic Irwer. Calibrations 1400156 10 Ovuinal Cal-Variabla liigh Powr4mrterly 1400165 6 Peactivity Cayuter Ftnct. Test 1400168 1 RPS Core Protection Calo21stor Powr Supply Qwck
l i
Paga 2 cf 2 JUL 1i N July 1984
. ST. LUCIE PLANT I & C DEPARTNENT PROCEDURES INDEX f
-, m. nu o
i 1400169 1 10RV & Safety Valve Position Initcator CNmnsl Owck i
j 1800051 10 Semi-#Junal Tatirs of the Sane Detectors 1800055 0 !Wie Detector Cleanirs and Inspection
- 3400020 6 Security Syste FPS Sarterly Functional Test (Safeguard hterial)
- 3400021 7 Quarterly Tsetire of Alatund Doors and Gaces (Safeguard *terial) [
3400024 0 idsakly mineensnes of Security Entrance Sean s
- 3400026 0 Soeurity System Fimd CCIV Sad-Anmal Fmettonal Test
- 3400027 3 Seewity Synta Microisive Quarterly Factional Test ,
- Safeguarde 4
i 4
Page 1 cf 6 g g g g4 Jcly 1984 LETTER OF INSTRUCTION PROCEDURE INDEX For Unit 1. Unit 2 and Plant Procedures IWnNEA E.
. EDA s
- OEMISDtr IEFAltDeft i
2<C 01 0 Fliashig and Hydrostatic Test %ter for Stainlmes Steel Reactoc and Astiliary Systes l
t 2HX>02 0 Qusmistry Durig Systes Flushig, Hydrostatic Testing ani Wt Imyup 1
2 4 -03 0 Systems leyup Durig Omtmction Phaec 2KX>04 1 Detommination of Minhass Recirmlation Tispa for Aspresentative Samplig
. 20C05 0 Initiationhintenance of Igg in Psed. Con &msete, and heter Drain ffsta l Dwig Preitattup Phase l 2c46 0 Initiationhenintenance of htet Ouudstry in Stems Generators During l Hydrostatic Testig and Subsegamt !ayup i
l 2-CCK)7 0 Owedstry Control of Stainlmee Steel An Assi11ary Systm Durig Fill, Flush, ani layup Prior to hmel Operation 2<C4)6 0 Initiationhintenanos of Quetstry Contal Durig RCE Hydrastatic Testing 00 10 0 Orr Ventig to Ataspture l
l l
t
JUL 1 1 1984 Paga 2 of 6 July 1984 LETTER OF INSTRUCTION PROCEDURE INDEX PROGDLRE # _REV. TITIE EIE/WAL DEPAIGOTI E-1 0 Identification of Plant Electrical Equipnent by Breaker Number E-2 0 Use of General Electrical Installation Notes E-3 0 Installation and Repair of Electric Heat Tracing E-4 2 Use of Cable Termination and Splicing j E-5 0 Electrical Conduit and Box Supports BAGFIT Frrmit STAKIUP IEPARDfNT BF/ESU-1 0 Electrical Test Equipment Calibration Frombre for Backfit Testirg Operations i
s E?J EEDARDfWI
. N s EW-2 0 Electrical Startup Test Doojentation ' .
s s..N _
ESU-11 0 Depart 2nental Training - Electrical Startup s
6
~'
1 & C DEPARDENT .,
. .t 3* .\s x
%. -i yg s
C-4 _ 1 Instructicos for' Comp!etica o.f " Instrument Record" Focn #2220 s t
3 , L
,s.s.
1
'y b
- 4 -
, . s -
i
.< , ' ICS DEPARIMNr s ,
N
,s
,p y' ,
y x-, .,
x ICE-l' ,
2 Trainkg Progr,an for the Startup Dey.rtinent I & C Section
- s* ,s , .
A s;- '
'4 ,
- , *5- % A 3
~
y- 's
+., ^^N h .,
A g, 'j' , (
x ., -3 .
.u.. %
v y _
%.. gf .
%.. '% o ~" 3 -
- s,
.T:..%.
<\ '
._\ . , k " = , .k* ' U} '.
%* ' \y . ~-_ -
g, 5 \
s
- m. .p{? . [-3.' % -;;t., \...il "\
rw %
k- ' h _ ', * -- e . J , . _ 4 .L ' ,* , .i .- _ . . . . _ ,
Paga 3 cf 6 JUL i 11984 July 1984 LETTER OF INSTRUCTION PROCEDURE INDEX PROQIIRE # REV. TITIE IP DEPAR1MNT 24P-3 0 Radiological Controls Associated with Re ipt and Stcrage of New Reactor Rael for thit 2
~
IP-4 1 Use of Im'I 3-55 Liner Shield for Thermal Shield Transfer IP-5 1 Use of Precision Metal Services Cask for Tri-Melaar Filter fransfer to 06 8-120 Shipping Cask 14P-6 0 Unit I Reactor Restart Shielding Survey OERATI0tG DEPARDENI 0-3 29 Personnel Authorized to IIold t'1aa-s 0-4 0 Request for Plant Clearanms fran Systems Operations 04 2 Juriadir+4m of Systems During Startup 0-10 1 Pryr= tim for Shipment of Clean New Fuel Bundles 0-12 1 Guidelfnes for Unit Stutdown and Cooldown"
-a .y
.Paga 4 of 6 l JUL 1 1 584 July 1984 ;
LETTER OF INSTRUCTION PROCEDURE INDEX PParmRE # _
REV. TITE OERATIONS DEPARDENI il 0-13 0 Malinaa for Imad Bark Insertion to Mitigate RCS Iodine Invels 9
4 1
i i
i
~~
i i
8 I
! 1
! .. l L
i l
L
,- E ..
< .-.-.., ~ ./ ,
, -. m --_., - _ - - . . - ~ . . . , - - , , , _ _.,_.,,y.. , . - - - ~ - , - , - , ~ -
Paga 5 of 6 JUL i 11984 July 1984
- i LETTER OF INSTRUCTION PROCEDURE INDEX PROCEDURE # PiV. TITIE MSJ DEPAKDENT MSU-l 0 &r+umical Startup Training Progran 26-2 0 Mechanical Startup Measuring and Test Equipment Calibration Procedure MSJ-4 0 Piping Vibration Visual Training SEHRnY IEPARDENT
?'
S-1 0 Protection of Safeguards Inforation STAR 1UP IEPARDENT SU/PS-1 0 Startup Planniog ani Sd=rblirg Training Progran SU-10 0 Startup Backfit Progran 2-SU-12 1 Preogrational Test Review Grcup SU-14 1 DOC Wn=L===nt for Startup Department ..j SI-15 0 Utilization of Reactor Operating and Testirg Fn=riance in the Developent of Startup Test Procedures SJ-16 0 Startup Engineer Duties and Responsibilities -
SU-17 0 Administrative Guidelines l l
l SJ-18 1 Ibasentirg Deficiencies and Corrective Action Durirg Startup l
SU-19 0 Backmsh of Reactor Cavity Drain SJ-21 0 RCP Seal Injed; ion Flow Adjustment
Page 6 of 6 JU L 1 1 1984 July 1984 LETTER OF INSTRUCTION PROCEDURE INDEX PROCEDLRE # REV. TIllE t
TEQi S' DOT
- i 2
T-15 0 Maisttre Separator / Reheater 2C Perfonnance Test T-16 0 Post Core Papair )bnitorirs - Unit 1 T-17 0 Main Stean Isolator Valve Stress Test J
T-18 0 Chage Revier Tem i -
i i
1 g
d I
I~
Eg8 1 of 1 J U t,1 1 1984 July 1984 ST. LUCIE PLANT l MAINTENANCE PROCEDURES INDEX Applicable to both Units 1 and 2 ,
PROODLRE # g. TITIE i
' 0610069 2 Procedure for Takirg Referen Cell Readings for Catindic Protection
}
q i 0920062 1 Gromdirg or Testirg of High Voltage (4.16 or 6.9KV) Motors 0920063 0 Safety Requirment for Gramdirg of High Voltage (4.16 or 6.9KV) Switchgear bsses for Maintar=ce 0920064 1 Cable and Bus Hi-Pot Instructions 0940061 1 mintecance of Iow Voltage Breakers ard Overload Devices 0940062 1 The Preventive Maintenanm & Overt.211 of Motors 0940063 0 Motor Operated Valve Setup Procedure 0950060 3 Boric Acid Heat Tracing Systa Periodic Test 0950061 1 Irmtallation of Service Air Flexible Conduit 0959060 3 General Repair Requirments for Electric mtors and Generators ,
0959063 3 Delup Systm Periodic Testirg 2000051 1 Shield Building Ventilation Syste (SBVS) 18 Month Heater Perfomance Test 2000056 1 18 mnth Mainrananea and Electrical Depub=:ut Testing of Hydrogn Recebiners 2100064 0 Generator Gromdits ard Testing 3400022 0 Polar Crane Inspection
Pege 1 of 1 JUL i 11984 July 1984 0FF-SITE EMERGENCY ORGANIZATION PROCEDURES INDEX MCGDLRE # REV. DmD TITLE 1101 2 12/15/83 Duties of the Iberpncy Control Officer, Off-Site Emergmcy omani,mtim I
i? 1102 1 01/24/84 Duties of the Recovery Manager, Off-Site Emergency OLganf*mefm 1103 1 12/15/83 Duties of the Emergmcy Inforention knapr, Off-Site Emerpncy Organization 1104 1 12/15/83 Duties of the Emerpncy Security Manapr, Off-Site Enerpncy M an4*= tion i* 1105 1 12/15/83 Duties of the Emerancy Tednical Manapr, Off-Site Enerpncy Organization 110G 1 12/15/83 Duties of the Govemeental Affairs Manager, Off-Site Emergency Organization 1107 2 01/15/84 Duties and Responsibilities of the Emergency Planning Supervisor 1201 1 12/15/83 Activation and Use of the Emerancy News Center (St. Lucie) 1202 1 12/15/83 Activation armi UN of the Emergency Operations Facility (St.Lucie) {
1301 4 02/14/86 Bnergency Roster - Off-Site Emerpacy Ormivatian
'N l
- 6 %
!fi _ ' [0!
Pags 1 of 3 J UL i 1 1984 yyyy 1934 ST. LUCIE PLANT OPERATIONAL PROCEDURES INDEX Applicable to both Units 1 and 2 PROODLRE # REV.
TIT E 0010122 22 IHlant Equipment Clearance Orders 3
0010126 3 Contairunent and Shield Buildirg Access Control 0010129 5 Equipaent Out-Of-Service - Class I 0030119 0 Post Trip Review 0030129 5 Reactor Trip Records 0120026 11 Reactivity - Deviation Fran Design 0230021 2 Liquid Nitrogen Dewar Operation 0360050 5 Emerancy Coolirg Water Canal -l%riodic Test 0420051 3 CS - Spraf Nozzle Air Flow Test 0520023 1 Deusterirg RMinactive Bead Resins ~
0610021 3 Main Condenser Hydrostatic Test 0630022 0 Hypochlorite System Operation 0910020 6 Ranoval & Restoration of SU Transformer 0910050 2 Startup Transformer 1%riodic Test 1120051 0 Periodic Calibration & Test SGHIF AINS 1170020 1 DemineralivM Water Systen - Normal Operation L
t l
l g i i 1984 Paga 2 of 3 l July 1984 j ST. LUCIE PLANT l OPERATIONAL PROCEDURES INDEX l
l l PROCEDIRE # REV. TrILE 1200022 6 Periodic Surveillance of Incore Detection Systa 2
1200023 6 Calculation of Internal Axial Shape Irelex (ASII )
l 1300052 14 Airlod Periodic lea Testirg 1400051 17 mteorological Data Systen Daily Channel Qieck 1400054 7 Reactor Protection System - Loss of Turbine 41ydra 11c Fluid Pressure Low
.~ f 1400058 10 Seismic Instrumentation Periodic Check 1530020 9 Dmestic Water Systen - Nonnal Operation 1540020 6 Water Plant Operations 1540021 6 Water Plant Regeneration 1540060 2 Water Plant Resin 9eplacement 1550020 4 Vacan Degasifier Operation ~
1600060 1 Sotree Handlirg anri Installation
. 1800020 9 Fire Protection Systen Operation 1800021 6 Fire Detection Systen Operating Procedure 1800050 15 Fire Systen Periodic Test 1800053 9 Fire Protection Systen Annual and 18 2 nth Tests 4
3200021 6 Axial Shapo Index Control
, . - - - - - - ~ _ _- --
7 .y9 _,
l Pagt 3 of 3 July 1984 I J UL i 1 1984 1
ST..LUCIE PLANT
,. OPERATIONAL PROCEDURES INDEX l
PitTEDutE # g. TULE !
3200052 10 )txtitorird Linear Heat Rate i 3200057 4 Pouer Distrilution f%g=rison with Design .,
1
+
B l
I t
i I
i i
. i
Paga 1 of 1 JU L i 1 1984 July 1984
,. ST. LUCIE PLANT
- c. PREOPERATIONAL PROCEDURES INDEX Applicable to Both Units 1 and 2 R
PROCHXRE # REV. TITE 0700071 0 Condensate Polisher Punctional Test
))
0700099 1 Chee Polisher Initial Test (in completed files)
I i
e i
l-l l-i
Psg2 1 of 3 jul i 1 1984 July 1984 QUALITY INSTRUCTIONS INDEX For Unit 1, Unit 2 and Plant Procedures PROCSXRE # g. TITLE QI 1-PP/PSL-1 9 Plant Organir.ation QI 1 6 -2 8 Operations Oramni= rian QI l-PR/PSL-3 7 Maintenance Organization QI l-PR/PSL-4 5 Startup Org=n4=rian_
QI l-PR/PSL-5 2 Tedmical Staff Organization 4.
QI l-PR/PSL-7 5 Quality Control Organization QI 1-PR/PSL-8 0 Administrative Organization QI l-PR/PSL-9 0 . Outege Mm=L==mt Organization QI 2-PR/PSL-1 5 Quality Assuranm progra QI 2-PR/PSL-2 11 Indoctrination and Trainirg of St. Lucie Phnt Personnel .;
QI 3-PR/PSL-1 12 Design Control (Af ter Puel loadirg)
QI 4-PR/PSL-1 4 Procurement Doctment Control QI4-PR/PSL-2 1 Procurenant Doanent Revier QI5-PR/PSL-1 25 - Preparaticn, Revision, Review / Approval of Procedures QI 5-PR/PSL-2 1 Writerd Guide for Emergency Opera *.irg Procedures -
QI5-PR/PSL-3 0 Verification Guide for Emerancy Operatirg Procedures '
l l
b
Pegs 2 of 3 J U L 1 i 19e i July 1984 QUALITY INSTRUCTIONS INDEX PR00 DIRE f REV. TIIM QI 5-PR/PSL-4 0 Validation Guide for Operatirs Promdures QI 6-PR/PSL-1 8 Document Control QI 7-PR/PSL-1 6 Control of Purchased Material, Equipment and Services QI7-PR/PSL-2 10 Remivirg Irspection QI 8-PR/PSL-1 5 Identification Control of Materials, Parts and Canponents QI9-PR/PSL-1 2 Special Process Control QI M -2 9 (bntrol of Non-Destructive Exanination QI9-PR/PSL-3 2 Weldirs Control QI 10-PR/PSL-1 7 Quality Control Inspection QI 10-PR/PSL-3 2 Inspection Instruction for Class 1, 2 and 3 P'oirg and Cuor eis QI 10-PR/PSL-4 4 Plant Inservice Inspection ~
QI 10-PR/PSL-5 3 Tednical Specification Surveillance Inspection of Reactor Building QI 11-PR/PSL-1 6 Test Contrcl QI11-PR/PSL-2 10 Medianical Test Control QI 11-PR/PSL-3 9 Electrical Test Control QI 11-PR/PSL-4 10 Inecrumentation & Control Test Control QI 11-PR/PSL-5 2 Mechanical Start-Up Test Control L1 _. _, - _ .
1
\
Pago 3 of 3 July 1984 1 J UL i 1 1984 l QUALITY INSTRUCTIONS INDEX PROQDIRE # REV. TI112 QI 12-ER/PSL-1 10 Calibration of Measurirg ard Testing Equipment QI12-PR/PSL-2 7 califration of Instnsnent & Control Department &asurirg and Test Equiprent QI 12-PR/PSL-3 8 Electrical Measurirg and Test Equipnent QI 12-PR/PSL-4 7 Instructions for &datical mie-e masurirg and Test Equipment QI 12-PR/PSL-5 2 Chadstry &asuring ard Testirg Equipment QI 12-PR/PSL-6 7 Health Physics Measurirg and Test Equipment QI 12-PR/PSL-7 3 Calibration of Installed Plant Instrumentation ard Control Equipnent QI 13-PR/PSL-1 7 Hardlirg, Storap and Shipping I
QI1FPR/PSL-2 5 Cleanliness Control Methods 1
QI14-PR/PSL-1 9 Inspection, Test and Operatirg Status QI 15-PR/PSL-1 4 Nonconfonairs Materials, Parts & Camponents ,
QI15-PR/PSL-2 10 Discrepancy Correction and 2difications Durirg Construction and Testing QI 16-PR/PSL-1 14 Corrective Action QI 17-PR/PSL-1 5 Quality Asstrance Records QT18-PR/PSL-2 10 Quality Control Surveillanas QI 18-PR/PSL-3 3 Quanty mut' ?Nitoring l
l
(
l
~ . .. . . . - . . . . .. . . . . . .
Pega 1 of 1
- J UL i 1 1984 SECURUY PROCEDIRES LGEX PROCSXRE # _REV. TIllE
- 0006022 9 Security Form 4
- 0006023 13 lbrsonnel & Material Control 0006024 4 Ihployee Security Orientation Progran
- 0006025 7 lock & Fey Systen I!
- {
- 0006027 16 Safeguards Contirgency Plan Imn1-ting Procedures
.. 0006122 4 Site Evaosation - Vehicle Traffic Control
- I 0006123 5 Ouier Controlled Area Evacuation t
i
- Need to be stmped - SantaanR - Also send out in double emelopes 4
4 b
- - P ,
, - y y 3 - - w.-- -. - --g g - *n.- - --
Page 1 of 1 JUL i i M84 3 ,1y 1934 l
ST. LUCIE UNIT 2 ADMINISTRATIVE PROCEDURE INDEX i
- ==
PRTEDIRE # g. TITLE 2-0010123 7 Mninistrative control of Valves, locks and Switches 2-0010125 10 Sdwdule of Periodic Tests, Checks and Calibrations 2-0010440 0 Operators Inbrication Marual ,
2-1800023 1 Fire Fighting Strategies 6
N N
en a
M N
N N
j Ptgs 1 of 1 J U L i 1 1984 July 1984 ST. LUCIE UNIT 2 CHEMISTRY PROCEDURES INDEX IROCEDIRE I REV. TITLE 269B 1 Tank M 141; i
2-C-32 0 Op ration of the 11143 Auto Cal F1me Plotmeter 2-C-57 1 Wintaining Refueling Water Tank Limits 2-t%0 1 Maintaining Safety Injection Tank Limits, Unit 2 2-C-62A 2 General Atmic Particulate, Iodine and Gas Process Monitor Operation 2-0-62B 2 Ceneral Atcmic Sirgie Stap Gaseous (S.S.G.) Process &nitor Operation 2-C-62C 2 General Atomic Single Stage Liquid (SSL) Process Monitor Operation 2-0-62D 1 General Atomic Wide Rang Gas (WRGi) Process mnitor Operation 2-C-62F 0 Fmote Operation of the General Atmic Process Mmitor Systs 2-0-66A 1 Technical Specification calibration of the Central Atmic Gas, Liquid ani Stem Line Process Monitors 2M M 6B 1 Calibration of the General Atomic Gas, Liquid and Stem Line Process Monitors (Non Tedi. Specs) 2-C-73A 0 Secondary Owmical Additions Systm Operation 2-C-80 2 Detminatim of Hydrogen Gas in cmrairwr.t l l
2-C-113 1 Operation of the G Post Accident Sapliog Systa (PASS) l N
u
Pags 1 of 1 July 1984 JUL 1 1 1984 ST. LUCIE UNIT 2 /
GENERAL MAINTENANCE PROCEDURE INDEX PR00 DURE # REV. THIE 2-M4)024 2 Cangment Goling Mater Punp - Disassenbly and Peassenbly 2-M-0025 0 IFSI Funp Disassembly & Reassenbly 2-tt0032 1 Pressurimr Heater Ranlesamt 2-+H)035 2 Intake Coolirg Water Pug Disassembly, Repair and Reassenbly 2-M4)036 1 Faactor Vessel Maintenance - Seqtence of Opzrations 2-M-(X)37 1 Pcwer Operatal Relief Valve Maintenance 2-tH)038 0 RMimctive Filter Cartridge Replacenent 2-tH)040 0 Inspection of Hydra 211e and Mechanical Seismic Restraints 2-M-0(%1 3 G arging Pump Maintenance M
M danSUUmmB
Paga 1 of 2 JUL 1 i 1984 July 1984 ST. LUCIE UNIT 2 I & C PROCEDURES INDEX FR00 DIRE # E. TIllE 2-0110051 0 Analog Display Systs Calibration 2-0120050 0 Feactor Protection Systs PLS Irw Flow Trip Setpoint Determination 2-0 210050 0 Boronmeter Channel Calibration 2-0540050 0 Periodic Calibration of Stem Heabr Pressure timitors or HST 2-0700051 2 Auxiliary Feedwater Actuation System - Mmthly F\rictional Test 2-0700052 1 Auxiliary Feedster Actation Systs Actuation Relay Test 2-1130050 1 Icose Parts Monitorirg System Ftnctional Test 2-1200054 2 lxw Temperature Over;ressure Protection Setpoint Verification 2-1200055 0 FLnctional Calibration of the Autcr.utic Isolation of the Shutdown Cooling System frm the Peactor Coolant'Systen 2-1200061 0 BF3 Propottional Counter Acceptance Test _
2-1210052 0 BF3 Plataau Curve Ihtermination 2-1220050 3 Safety Channel Quarterly Calibration 2-1220051 0 Startup and Control mannel Quarterly Calibration ;
l l
2-1220052 2 Linear Fewer Range Safety and Control Channel Monthly Calibration 2-1240061 C Installation and Raroval of the Movable Incore Systen l l 2-1400050 6 Reactor Protection System - tbathly Functional Test l 2-1400052 5 Engineered Safeguerds ' nation System Channel Fmetional Test l
Pcga 2 of 2 J U L i 1 1984 July 1984 g
I & C PROCEDURES INDEX l
PROGDLRE # REV. TIEE 2-1400063 2 Sequence of Events Recorder Progra Indirg 2-1400064 2 Installed Plant Instnantation Calibration 2-1400153 1 Reactor Protection Systs - Engineeral Safeguards Systc:1Icop Instnantation 61thration 2-1400154 0 Reactor Coolant Ieakage Detection Systs Calibration 2-1400155 1 Gannel Calibration - Thermal Margin /Iow Pressure Refueling 2-1400158 1 Reactor Protection Systan Incal Power Dersity Refueling Channel Calibration 2-1400159 0 Power Ratio Calanlator, Refueling Calibration 2-1400160 2 Channel Calibration - Delta T Power - Quarterly 2-1400162 0 RPS ard Safeguard Response Ti:ne Test 2-1400162A 0 Reactor Protection Systs - RID Time Response Test Data Collection 2-1400163 0 Feactor Protection Systs - Power Ratio Calculator Periodic Test 2-1400164 2 RPS-Refueling Calibration - Trip Bypass Iogic Operability 2-1400166 1 Engineered Safeguards Acttation Systs - ATI Aligreent Qeck 2-1400170 0 10RV and Safety Valve Position Iniicator Channel Calibration 2-1400171 0 Reactor Cavity ard Contaimmt Level Syste Calibration 2-1400172 2 Safety Injection Tank level ard Pressure Mcathly Functional Test 2-2000054 0 Periodic Calibration of Hydrogn Recombiner Tenperature Instrupentation 2-3400023 0 Polar Crane Weight Indication Calibration
POge 1 of 1 JUL i 11984 July 1984 ,
ST. LUCIE UNIT 2 MAINTENANCE PROCEDURES INDEX
)
PROCELRE # REV. TrILE
.; J
- j 2-0110060 6 Periodic Maintenance of Control Elenent Assembly (CEA) 2 Drim Equipment an! Switch 1 par l
2-0910053 1 12 Month Test of Automatic loal Sequence Relays 2-0960060 4 12SV DC Spten Periodic Winesmance ani Tests 2-096CD61 0 EP 125 V DC Systen Periodic Test ani Maintenance 2-0960062 2 Safety Battery 2A Energmcy Ioal Profile Test 2-0960063 0 Safety Battery 2E Emergency Ioad Profile Test 2-0960064 0 Remle-ne of Type "PIK" Selector Switches, Muufactured ty Micro-Switch 2-0970060 3 Periodic Winr enance of Instnznent AC 2-2200062 0 2A Emeripncy Diesel Electrical Impection 2-2200063 0 2B Emergency Diesel Electrical Inspection " -: -
N m
m m
l l
Paga 1 of 4 JUL 1 i 1984 July 1984 ST. LUCIE UNIT 2 0FF-NORMAL / EMERGENCY OPERATING ?ROCEDURES INDEX PROC 91RE # REV. TII1E 2-0030130 5 Reactor Trip / Turbine Trip 4
2-0030131 2 Plant Anmnciator Stenary - Unit 2 2-0030132 4 Anticipated Transient Without Scra (A%B) 2-0030133 0 Incal Anmnciator Sumary 2-0030140 6 Blackcut Opration _
2-0030141 9 Control Roan Inaccessibility 2-0030143 5 Total loss of AC Power 2-0110030 4 GA Off-Nornel Operation ani Fanligunent 2-0120031 0 Excessive Reactor Coolant Systs leakage 2-0120032 0 Excessive Reactor Coolant Systs Activity 2-0120034 0 Reactor Coolant Pump Off-Nonnal Opration 2-0120035 5 Pressurizer Pressure and Imvel - Off-Nonnal Operation 1
2-0120036 2 Pressurimr Relief / Safety Valve - Off-Normal Operation 24120037 3 Reactor Coolant Gas Vent Systm Off-Norml Operation 24)120038 0 Out of Limit Stem Generator Omnistry Paraceters 2-0120040 5 Natural Circulation /Cooldown 2-0120041 6 Stem Generator Tube Rupture (SGIR)
Paga 2 of 4 JU L i 1 1984 July 1984 ST. LUCIE UNIT 2 0FF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX 8
IROCEDURE # REV. TIITE i
2-0120 % 2 8 Tess of Coolant Accident (ILCA) -
l 2-0120043 2 Inadequate Core Cooling (ICC) ,
1 2-0210330 2 Garging and Letdown - Off-Nomal Operation
,.2-0250030 2 Bnergency Boration 2-0250031 3 Baron Concentration Control Off-tbrml
/
2-0310030 3 Canponent Coolirg Water Off-Nonnal Operation 2-0310031 2 C W Excessive Activity 2-0330030 0 Turbine Coolirg Water System Off-Norml Operation 2-0350030 0 Fuel Fool Cooling System - Off-Nomal Opration 2-0360030 1 Operational Requirenents for Emergency Cooling Water Canal 2-0410033 2 HPSI - Off-Normal O p ration 2-0440030 1 SDC/LPSI - Off-Nor:nal Operation 2-0510030 0 Uncontrolled Release of Radioactive Liquids 2-0530030 1 Waste Gas System - Off-Nonnal Operation 2-0530031 0 thcontrolled Release of betive Gas 2-0610030 1 Secondary Chemistry - Off-Nonnal 2-0610031 0 Ims of Cbndenser Vacuum
Paga 3 of 4 J ul.1 1 1934 July 1984 ST. LUCIE UNIT 2 0FF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX j IROGDURE # REV. TIllE 2-0620030 0 Circulating Water Systs - High Delta T and High _'
Discharge Teperature 24)640030 2 Ici Systs - Off-Normal Opration 2-0700040 5 Loss of Fealmter or S/G 1evel 2-08100'.0 2 Win Steam Line Break 2-0910030 0 Startup Transforner Off-Normal Operation 2-0910031 0 min Transformer Off-Normal Opration 2-0910032 0 Auxiliary Transformer Off-Norunl Opration 2-0950030 1 Boric Acid &at Tracirig Systm Off-Normal Operation 2-0960030 2 DC Ground Isolation 2-0970030 0 120V Instiment AC S'ystm (Class lE) Off-No,rmal Operation 2-0970031 0 loss of SUPS-Norr-Safety V1.:al AC or Fire arti Security Inverters 2-1010030 2 loss of Irstrinent Air 2-1110030 0 Off-Normal Operation of the letdom Monitor 2-1110031 0 Off-Normal Operation of the Condenser Air Ejector 2nitor 2-1110032 0 Off-Normal Operation of the Liquid Waste Process Monitor 2-1110033 0 Off-!brmal Operation of the Gaseous Waste Monitor l
2-11100 % 0 Off-Normal Operation of the Plant Vent Process &nitor
~
l L
Paga 4 of 4 JU L i 1 1984 July 1984 ST. LUCIE UNIT 2 '
0FF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX IRO DURE # REV. TIllE i
2-1110035 0 Off-Normal Operation of the Containrent Process &nitor 2-1110036 0 Off-Nouml Operation of the Cuupuia:nt Cooling Water Process Monitors A & B 2-1110037 0 Off-Normal OI eration of the Steam Generator Blowdown Process Mxtitors A & B 2-1110038 0 Off-Normal Operation of the Fuel M1Mng Effluent &nitor (FIDi) 2-1120030 0 Off-Normal Operation of the Area Radiation 2nitoring System 2-1210030 0 Wide Rarge Nuclear Instraentation Channel Malftoction 2-1220030 1 Linear Power Range Channel Malftnction 2-1300030 1 Ioss of Containment Integrity - Off-Normal Operation 2-1300031 1 Air locks Off-Normal Operation 2-1560030 1 Primary Water Systen Off-Normal z
2-1600030 1 Accidents Involving New or Spent Fuel 2-1900030 2 Auxiliary Building ard Control Roan Ventilation Off-Normal Operation 2-2000030 0 Ioss of Peactor Cavity Coolirg Fans or Reactor Support Cooling Fans 2-2100030 0 Oil Spill Dergencies 2-3000030 0 Seere Weather Preparations
Pega 1 of 9 JUl. I 1 1904 July 1984 ST. LUCIE UNIT 2 OPERATIONAL PROCEDURES INDEX PROCHXRE # REV. TI1LE 2-0030120 8 Prestart Chede-off List 2-0030121 10 Reactor Plant Heat-Upfbid to Hot Staniby 2 M 122 5 Peactor Startup 2-0030123 5 Feactor Operator Guidelines Durirs Steafy State and Scheduled Ioal Charges 2-0030124 7 Ttrbine Startup Zero to Full load 2-0030125 3 Ibrbine Stutdown-Full Ioad to Zero Ioad 2-0030126 2 Esti:nated Critical (bnditiom and Inverse Cotnt Rate Ratio 2-0030127 8 Reactor Plant Cooldown - Hot Standby to Cold Shu;dwn 2-0030128 1 Reactor Stutdown 2-0030150 5 Seconiary Plant Operatirs Checks ani Tests 2-0030151 4 Re: note Slutdown Munitorirg Instrunentation Periodic Channel (heck and Selector Switch Position Verification 2-0030221 0 thit 2 Initial Criticality Following Rcfoeling #" 88 4 #'
(*At sfs /*A* ceQ U A et 0% Pt A. C. Nngm,'
2-0030222 EIL Post-Trip Recovery 1
2-0110020 5 CEDi m Set Operation 2-0110022 1 Coupling and Uncouplirs of CEA Extersion Shafts 24110050 4 Control Element Assenbly Periodic Exerciae l
2-0110054 0 Periodic Rod Drop Time Test an! A Position Functional Test
Pcgo 2 of 9 JUL i 11984 July 1984 ST. LUCIE UNIT 2 OPERAILONAL PROCEDURES INDEX PR00 DIRE # REV. TI'ILE 2-0110055 3 Surveillance Requirments for Stutdown Kirgin, Ndes 1 and 2 (Critical) 2-0110055A 2 Stutdown Kirgin Suspemion Durirg Zero Power Physics Testing 2-0110056 3 Surveillance Reg'tirsents for Stutdown Kstgin tedes 2, 3, 4, 5 Sub<ritical 2-0110057 5 Periodic Surwillanm of DtB Margin 2-0110059 1 Suspemion of Group Height, Insertion arti Power Dist. Limit Requirments 2-0120020 7 Fillirs & Venting the RCS 2-0120021 5 Draining the Reactor Coolant Systen 2-0120022 1 Imak Test Followirg RCS 0;ening 2-0120023 4 Reactor Coolant Ptsp Normal Operation 2-0120024 2 Pressurimer Stean Space Venting 2-0120025 2 Qtendt Tark Operation 2-0120027 1 Stean Cenerator Wet Isy-Up 2-0120028 0 Danonstration of Xenon Depenirg 2-0120051 1 RCS Flow Determination by Calorimetric 2-0120461 0 Stean Generator Secondary Cold Hydro, _<805 psig 2-0210020 8 Ciargiry and Intdcw - Normal Operation 2-0210021 0 VCMiydrogen & Nitrogen Concentration Control L
l 1
Pcga 3 cf 9 JUL i 11984 July 198'-
ST. LUCIE UNIT 2 l OPERATIONAL PROCEDURES INDEX ERfrEDlRE # REV. TITIE 2-0220020 ifydrogen Syste Norml Operation 2-0230020 2 Nitrogn Systm Wrmal 0;eration 2-0250020 5 Boron Concentration Control - Normal Operation 24250021 2 Boric Acid &atchire ani Trarmferring 2-0310020 6 ccruponent coolirg Water - Normal Operation 2-0330020 3 nrbine Cbolire Eter Systs Wrmal Operation 2-0350020 0 Ebel Pool Cooling an! Purification Systen - Normal Operation 2-0400053 2 Engineered Safeguards Relay Test 2-0410020 5 IFSI/LPSI Normal Operation 2-0410021 3 Safety Irdection Tank, Normal Operation 2-0410050 5 IPSI /LPSI Periodic Test 2-M10052 1 Check Valve Back leak:ge 2-0420020 4 Omtairrmnt Spray Initial Valve Aligranent 2 0420050 8 Contain.ent Si ray ani Iodine Remnal Systm - Periodic Test, Pump ami Valve Operability 2-05l0020 1 0xypnated Este Sptan 2-0510021 0 Este Concentrator optration 2-0510022 1 Controlla!1.iquid Release to the Circulating Water Disdvirge
~ -
-. .. . .y ,
5
. A s
Pa'ge 4 of 9 )
> s -
JUL 1 1 1984 ' July 1984 l ST. LUCIE UNIT 2 l e 02ER).TIONAL i'ROCEDURCS I!fDEX 4
'~ b :
PRTEDIRE _# ' g. , s TrILE .
24520020 -2 Padioactive Resin Replacemmt 7J 0 S311d toaste BaJar 0;eration 2-0520021 2-0520022 0 Drum'r6 station'0peration for Dnmiag of Concentrator Lectans 2-0530020 3 'hste' Gas Systm Operati.m 2-0530021 2 controlled Gascous Eatcre Release to AtnospNre 2-0540020
- Borori Recouary Systen Lineup 2-0540021 1 Boric Acid Concentrator Operation 2-0610020 'O Operacial of the Cattodic Proced.fc.o Systan 2-0610029 1 Carrietser Air Fanoval Sys*a Oi erations' i
2-0620020 5 Circuhting1 dater Systes !brmal Operatica ,
2 4 640020 3 ICW Systen 0;:eradai 2-0700020 3 Condensate and Feechater Systen Operation - Norma!. Operation
\
2-0700021 3 Heater Drain ard Vent Syster, Aligwe.c 2-0700022 8 Auxiliary Feekter - Normal Optation 2-0700023 0 Feedwater Haaters - Placing In or Ramwing-Fran Service 2-0700024 1 Onh:uate Recerary System Ope' r athn 2-0700025 1 Emieter Reciro11ation Ilre F'lter C;nration 1
i
Pagn 5 of 9 July 1984 ST. LUCIE UNIT 2 JU L 1 1 1984 OPERATIONAL PROCEDURES INDEX PROODLRE # REV. TIll.E 2-0700050 5 Auxiliary Feehnter Periodic Test .
2-0810020 2 Main Stem Systen Initial Valve Aligrunent 2-0810021 1 Stem Systen Cross Connect Operation -
St. Lucie thit 1 Supplyirg St. Lucie Unit 2 2-0810050 4 Mtin Stem /Feefwater Isolation Valves Periodic Test 2-0810051 1 Stem Dunp and Bypass Systen Ftnctional Test 2M0020 3 Auxiliary Stem Systen - Placing in Service 2-0830020 0 Blowdown Systen Opration 2-0910021 0 Backfeed 2A and 2B Main Auxiliary Transfonners fran Midway Line #3 2-0910051 0 Main tansforar Periodic Test 2-0910052 1 Auxiliary Transformer Periodic Test 2-0950020 0 Boric Acid Heat Racirg Systen Operation 2-0960020 3 125V DC Class 1E Power Systen Norunl Operation 2-0960022 1 BT 12SV DC Ssyten Itenal Opration 2-0970020 3 Operation of the 120V Instrunent AC Systen (Class IE) 2-0970021 1 120 Volts Vital AC Systen Operation (Non-Class 1E) i 2-0970022 1 Operation of the QSPDS Inverter 2-0970023 0 Operation of the Security and Fire Protection Inverter j
J U L i 1 1984 Pags 6 of 9 July 1984 l ST. LUCIE UNIT 2 OPERATIONAL PROCEDURES INDEX l Mt0CEDLRE # REV. TI112 l
2-101u020 3 Instruent Air Systm Operation ;
\
2-1010022 2 Insttuent Air System - Initial Valve Aligruent ;
I 2-1020020 1 Station Air Systm Operation I 2-1110020 0 Process Mxtitoring Systm Operation 2-1110021 0 General Atmic Wide Range Gas (WRGO Process Mxtitor Operation 2-1120020 0 Pacte Operation of the General Atomic Radiatica Mxtitoring System 2-1120050 3 Functional Testing of the Unit 2 Area Radiation Monitoring System 2-1120060 1 calmration of the PSL-2 Area Radiation Mx11toring System 2-1120061 0 Radiation Monitoring System Data Base Verification / Updating 2-1200051 2 Ntclear and Delta T Power Calibration 2-1210020 0 Startup Nuc. Inst. Channels F m etional Test 2-1210051 0 Wide Rang Nelaar Instrumentation Qiannels Fmetional Test 2-1300020 1 Containment Building Access Hatches - Operation 2-1300051 0 local leak Rate Testing 1
2-1300054 1 RAB Fluid Systems Periodic leak Test 2-1300055 0 Purge Valve leak Rate Test 1
2-1400020 1 Sequenm of Events Recorder Operation
Prga 7 of 9 ly M84 ST. LUCIE UNIT 2 JU L i 1 1984 OPERATIONAL PROCEDURES INDEX !
l IROCEDIRE # ---REV* TI1LE 2-1400057 4 Reactor Regulating Systs Functional Test j i ,
2-1400059 5 Reactor Protection Systs - Periodic logic Matrix Test 2-1560020 2 Primry Water Systm 2-1600023 2 Refeling Seqtencing Guidelines 2-1600024 1 Filling and Drainirg the Refueling Canal and Cavity 2-1600025 0 Fel Handling Building Ventilation Systs - Periodic Test 2-1610020 5 Receipt and Handlirg of New Fuel 2-1630021 1 New Fuel Elevator Operation 2-1630022 1 Spent Fuel Handlirg Machine Operation 2-1630023 0 Fuel Trarsfer Systm Operation 2-1630024 1 Refueling Machine Operation 2-1630025 0 TA Qiange Fixture Operation 2-1630027 0 Dry Sipping of Irradiated Fel Assmblies 2-1630028 3 New Fuel Handling Crane Operation l
I 2-1710020 3 Primry Seple Systm Valve Alignent 2-1720020 3 Cas Analyzer Operation 2-1730070 0 Secondary Seple Syste Valve Alignent 1
1
Paga 8 of 9 ST. LUCIE UNIT 2 JUI 1 I OPERATIONAL PROCEDURES INDEX IROQDLRE # REV. TI'ILE ,
.I 2-1800057 2 Surveillance of Fire Protection Sprinkler Systen for RAB and Diesel Generator kildirg 2-1800058 0 Sent-Annt.al Testing of Heat and Flame Detection Instrtmentation 2-1900020 1 Reactor Auxiliary and Control Roan Ventilation Systen Operation 2-1900050 2 Control Roan Pressure Periodic Test 2-2000020 1 Contairnent Golirg Systen Opration 2-2000023 3 cmHarua Containment / Hydrogen Purge Systen Operation 2-2000024 1 . Shield kilding Ventilation Operation 2-2000053 3 Hydrogen Reconbiner 2-2100020 2 Turbine Seal Oil Systen Operation 2-2100021 1 Generator Gas Systen Creration 2-2100022 3 Turbine Lube 011 Systen Opration 2-2100023 0 Generator Air Isakage Rate Drop Test 2-2200020 4 Ecergmcy Diesel Generator Stardby Lineup 2-2200050 4 Emergency Diesel Periodic Test I
l 2-3200020 2 Primary Systen Marual Colorimetric I 2-3200050 0 Cala11ation ard Adjustnent of Fixed Incore Detection Alann Setpoints 2-3200051 1 At Powr Ihtermination of Mo&rator Tenperature Coefficient ari. I Power Coefficient I
Page 9 of 9 July 1984 r ST. LUCIE UNIT 2 Jg g g ggg4 OPERATIONAL PROCEDURES INDEX PROQDURE # REV. TITLE 2-3200053 1 SM11*nm Requirenents for Azi:nuthal Powr Tilt (Tq) 2-3200054 2 Surveillance Requirenent for Total Integrated Radial Peaking Factor (FrT) 2-3200058 T 1
Surveillance Requirements for Total Planar Radial Pe.akirg Factor (F9) 2-3200059 1 Forced Xenon Oscillation Test
.O
Pagn 1 of 15 JUL 1 g 1984 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX PROCEIURE # g. TITLE 2-00!0080 1 Caubration ani RmcHanni Testing of InstallM instrts:entation ard CanaoA Equipment 2-0010180 1 Power Ascention Seqtencirg Doasnent 2-0010181 0 Pre-Gre Hot Ftnctional Seqtencirg Docunent 2-0010184 0 Peactor Coolant Systen t'nnnnumt Expansion Measurenent 2-0010185 0 Pipirg Thermal Expmsion ard Restraints 2-0010187 0 Reactor Cavity Stsap Imak Detector Test 2-0010188 0 Sep Pmp Preoperational Test 2-0010189 0 Feactor Coolant Systen Component Expansion Nasurement - Post Core 2-0010190 0 Post Cbre Hot Ftnctional Salencirg Ibcumnt 2-0010191 1 Reactor Coolant Systen Heat loss Measurenent 2-0010192 1 Reactor Coolant Systen (RCS) Coastdown aM Flcw Measurenent 2-0010193 0 Generator Ventilation Systen Verification 2-0010194 0 Pipirg 'Ihermal Exparsion ani Restraint Post Core 2-00101 % 1 Pipirg Vibration Monitorirg (Capleted) 2-0010197 0 Ptsip ard Valve Baseline Data i 2-0010198 0 Baseline leak Check of Systen Outside Contalment Processirg Primary Coolant l
l 2-0010199 0 0;erability Qualification of Valves
Peg 2 2 of 15 II'O I ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX PRCCEDURE # REV. TIHE i 2-0030180 0 Anranciatot-Preoperational Fmeticut,1 Test t
i i 2-0030190 0 Rm ote Cold Shutdown Dem mstration 2-0030221 1 Unit 2 Initial Criticality s +a
- M M M bNM oN pe a. C. N 4c e ,.
2-0110052 1 thit 2 Zero Power Physics Test 2-0110081 0 N Rod Drop Test 2-0110082 0 A Position Indication & Ala:m System Preoperational Rme+1 mal Test 2-0110084 0 N T, Set Fmetimal Test 2-0 110090 0 10% Load Reduction - Ibrbine Rmback 2-0110092 1 CEIH Coil Tenperature Measurenont 2-0110093 1 GM Coil and Cable Resistance Measurenents 2-0110095 0 CEIN Pre-Core Fmetional Test 2-0120035 0 Reactor Coolant Pmp Motors - Initial Rm 2-0120080 1 Hydrostatic Pressure Test of the Peactor Coolant Systen & High Pressure Portions of Associated Systems 2-0120082 0 RCS (boldown Frm 3000F 2-0120083 0 RCS Flow Measurenent 2-0120084A 0 Natural Circulation Training (Pre-Critical) 2-0120r66 0 Reactor Coolant Gas Vent Syste:s Preop Test
l Pega 3 of 15 J UL 1 1 1984 July'1984 ST. LUCIE UNIT 2 -
PRE 0PERATIONAL TEST PROCEDURES INDEX ;
1 PROCEHRE # REV. Tn1E 2-0120087 1 Qwnch Tank Preoperational Test 2-0120088 0 Pressurizer Relief Isolation Valves V-1476 and V-1477 Ebnctional Test 2-0120089 0 Pressurizer Safety Valve Test, Systm Valve Nmbers C1200, V1201, V1202 2-0120090 2 Feakater, Stem Generator Secondary & Ksinstem Cold Hydro 2-0120091 0 min Stem Safety Valve Test, Systm Valve Nunters 21-SR 201 through 21-SR 8216 2-0120093 2 Peactor Coolant System Isakage Mmitoring Test 2-0120094 0 Feactor Coolant Ptep Initial Run 2-0120095 0 Narrow Range Instrumntation Calibration Check 2-0120096 0 Pressurizer Control Fmetional Test 2-0 120097 0 Pressurizer Spray and Control - Post Core
~~
, 4 2-0120098 1 Iow Tenperature Over-Pressure Protection (LEP) Fmetional Test 2-0210080 1 Qiarging Systs Preoperational Test 2-0210081 1 CVCS Fmetional Test 2-0 210082 1 Boronmeter Preoperational & Fmetional Test 2-0220000 0 Gas Systems Supply Test Irv b+s N2 & H2 24250081 0 Boric Acid Make-Up System Fmetional Test 2-0250082 0 Boric Acid Nke47p Ptap, Initial Purp Run
/
Pcgm 4 of 15 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX IROCQURE # REV. TITIE i
2-0250083 0 Boron and Doron Dilution Test 2-02500 % 0 Verification and Monitorirg of Baron Concentration Prior to arri Durirg Initial Core Loadirg 2-0310080 0 Camponent Coolirg Water Functional Test & Flow Balance 2-0310081 0 Camponent Cboling Water Ptsps Initial Run 2-0330080 1 lbrbine Coolirg Water System Functional Test 2-0350080 1 Fuel Pool Coolirg & Purification System Ftnctional Test 2-0400080 0 Integrated Test of Engineeral Safety Features 2-0410080 0 High Pressure Safety Injection Ptrup Full Verification and Flow Distribution Test 2-0410082 1 Safety Injection Tank Dtsnp Test 2-0410083 1 Safety Injection Check Valve Hot Flow Verification 4
2-M100% 1 High Pressure Safety Injection System-Initial Pump Run 2 4 420080 0 Containment Spray Full Flow Test 2-0420081 0 Contairinent Spray Initial Pung Run 2-0 420082 1 Iodine Reorwal System Preoperational and Functional Test 2-0420083 0 LPSI Pump Imlation Valves V3432 and V3444 Ftnctional Test 2-0430080 1 Refuelirg Water Systet Preoperational and Ebnctional Test I
2-0440080 1 Im Pressure 'fafety Injection Ptsap Initial Rtn l I
l J
r . . . ._
1 Pggs 5 of 15 ST. LUCIE UNIT 2 M I I 004 PRE 0PERATIONAL TEST PROCEDURES INDEX PROCSIRE # REV. Triu l
2-0440081 1 Iai Pressure Safety Injection Test Through the Slut-Down Cooling Heat Exchange 2-0440082 0 Retest of Safeguards Puup Miniflai Recire Solenoid Valves 2-0510080 0 Liquid Waste System Preoperational Test 2-0 510081 0 Waste Concentrator 2A Rnctional Test -
2-0510082 2 Laundry Drain Ptsps 2A & 2B Initial Run 2-0 510083 1 Equipent and Chemical Drain Systs anctional 2-0510084 0 Waste Condensate Ptsps 2A & 2B Initial Run 2-0520080 0 Waste Capactor Rinctional Test 2-0520081 0 Spent Resin anctional Test 2-0530080 2 Waste M==t Systs anctional Test - Gaseous Waste Systen 2-0540080 1 Boron Recovry System Ftnction Test 2-0540081 0 Boric Acid Concentrators 2A, 2B Systen Functional Test 2-0610081 0 Water Box Air Removal and Condenser Air Evactation ani Leak Test 2-0610082 0 Condenser Pit & Yard Surp Pump Functional Test 2-0610083 1 condenser Water Box Cattudic Protection Initial Operation Test 2-0610064 1 Intake Structure Cattudic Protection Initial Operation Test 2-0620000 0 Circulation Water Syste Preoperational Test
Page 6 of 15 JUL i 11984 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEEURES INDEX PROODWE # REV. TITIE 2-06'0081 2 0 Intake Structtre Apparatus t
2-0630080 0 Hypochlorite Systs Ftnctional Test 2-0630085 1 St. Incie Circula:Ing Water Canal Test 2-0640080 2 I _'.ake Cooling Water Preoperational Test 2-0700080 0 Feaheter System Test 2-0700081 1 Auxiliary Feedwater Ftm*km1 Test 2-0700082 1 Heater Drain Punp Initial Rtn 2-0700083 1 Condensate Transfer System Preoperational arxi Rmetional Test 2-0700CM 1 Con &nsate Recowry System Preoperational Test 2-0700N5 0 Secondary Chmical Feed Systs Rnctional Test
~
2-0700086 0 Feedwater Regulating Syste 2-0700087 0 Heater Drain System Rnctional Test 2-0700088 1 Con &nsate Punp In'.tial Run l
l 2-0700091 0 Auxiliary Feedwater Purps 2A & 2B Initial Rtn 2-0700092 2 Con &nsate System Ftnctional Test l
2-0700093 0 2C Auxiliary Feedwater Punp Ibrbine Driver Oil System Flush 2-0700094 0 Auxiliary Feaheter Ptep 2C Initial Run
Pcg2 7 of 15 JU L i 1 1984 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX l PROCEDGE # REV. TITIE 2-0700095 0 Auxiliary Feedater Syste Endurance Test
, 2-0700096 0 Auxiliary Feedwater Actuation Systs (AFAS) Cabinet Test 2-0700097 0 Auxilir ?eedster Pump 2C and Atmmpheric Stem Dump Manual Operation E\metional Test 2-0700098 0 AFAS Initial Response Time Test 2-0760080 1 Digital Data Processor Preoperat.ional Fmetional Test j 2-0810081 0 Stem Bypass Omtrol System (SBCS) Cabimt Preop Fmetional Test
=i 2 4 810082 0 Main Ste m Isolation Valve Test 2-0810083 0 Atespheric Stem Dmp and Turbine Bypass Systm Hot Fmetional Test 2-08100 % 0 c m ical Cleanirg Procedure for the Secondary Cycle 24830080 0 Stem Generator Blowdown Fmctional Test 2-0830086 0 Stem Generator Blowdown Cooling Systs Functional Test 2-0910082 0 Initial Opration of the 4.16 KV Switchg.ar 2-0910083 4 48N AC Inad Center & Ntor Control Center Initial Operation 2-0910084 0 Initial Operation of the 6.9 KV Switchpar 24910085 1 Main Generator Excitation Systa Initial Operation ,
2-0910086 1 Start-Up Transformer 2A & 2A4 and 2B4 Preogrational Testing 2-0910087 0 start-Up Transformer 2B - Preoperational Test
}
Pcg2 8 of 15 JUL i 11984 July 1984 ST. LUClE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX PROGIIRE # REV. TI11E 2-0910088 0 480V AC Pressurizer load Cente, and 480V AC Pressurizer Power Panels 2-0910089 0 *2A ard 2B Main Auxiliary Transfonners Backfeed Fran Line #3 2-0950080 0 Beric Acid Ibat Tracing Fmctional Test (Omn. Volume Control System) 2-0950081 1 Station Grounding System 2-0950082 1 120/208 V AC Class IE Electrical Sys. Fmetional Test 2-0950083 2 120/208 V AC NorrClass Electrical System Rsictional Test 2-0950084 0 120/208 V AC tbanal Emergncy Li@tirg Systen Fmetional Test & Li@ ting Survey 2-0950085 0 Boric Acid Heat Tracirg Fmetional Test (Waste Ktwnt) 2-0950086 0 120/208 V AC Lightirs System Fmetional Test & Li@tirg Survey 2-0960000 3 Initial Ope ation of the Class 1E 125 VDC Power Systen 2-0960081 2 Battery Test Disdiarge 2-0960082 0 IDP Battery Test Discharge 2-0960083 1 Safety Battery Emerancy loaf Profile Test 2-09600 % 0 12SV DC Bus 2 C Initial Operation 2-0960065 1 12SV It Dergncy Li$ ting Fmetional Test and Li@t Survey 2-09(0086 0 2AA, 2BB, 28 ard 2AB Battery Charge Inal Test 2-0970080 1 Irmtnsucnt N: Systan Initial Operation
Pega 9 of 15 JUL 1 i 1984 J"lY 1984 ST. LUCIE UNIT 2 PRE 0PERA'IONAL TEST PROCEDURES INDEX I
/
MUKRE # REV. g 2-0970081 0 Vital AC Systm initial Operation
- 2-0970082 0 AC Security System 2 4 970083 0 480 VAC Security LigLing Systm Functional Test and Lightirg Survey 2-0980080 0 Comanications Systa Fu alonal Test 2-0980081 1 Conranications (On and offs. e) Preoperational and Wnctional Test 2-1010080 1 Instnzent Air Systm Preoper .tional and Fmetional Test 2-1010081 0 loss of Instrucent Air to Safety Related Valves 2-1010083 0 Air Cm;ressor Alternate Coolirg Systen 2-1020080 0 Station Air Systs Preoperational Test 2-1110080 0 Cas and Liquid Radiation &nitors Preogrational and Fmetional Test 2-1110082 0 Wide Ratge Gas Monitor (MQt) Preoperation Fmetional Test 2-1110083 0 Integrated Radiation Wnitorirg Systm Preogrational Test 2-1110092 0 Particulate / Iodine /Cas (P.I.G.) Preoptration Functional Test 2-1120080 0 Area Radiation Nnitors Preoperatimal and Fmeticcal Test 2-1130080 1 toose Parts Mcnitority Syst m F W tional Test 2-1130082 0 loose Parts mnitorirs Systus Baseline Data ars! Trigge Calibration
- Neal to semp sam;UARDS. Also sersi out in double envelope.
Pcg2 10 of 15 J U L i 1 1984 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX IROCEDURE # REV. TITIE 2-1200081 1 Incore Instrunentation Measurements 2-1210080 0 startup/ Control Channel Instrucentation 2-1210082 0 Neutron Respanse of Tenporary Fuel loading mannels and Plant Startup Nelear Channels 2-1220080 1 Safety mannel Nuclear Instricentation -
2-1240080 1 Incore Instrtmentation Preoperational Test 2-1240083 0 Moseable Incore Detector Drive Preoperational Test 2-1240084 0 Digital Data Processor Controlled Moveable Incore Detector Drive System Ftnctional Test 2-1240086 0 4alified Safety Paraneter Display Systen Ftmetional Test 2-1300080 0 Integrated leak Rate Test (IIRI) 2-1300082 0 local leak Rate Test --
2-1300084 0 Shield Building teak Rate Test 2-1400080 1 Reactor Protection Systen Preop Test 2-1400082 1 Reactor Regulating Systen Preoperational and Ftnctional Test 2-1400084 1 Autonatic Control Systecs Checkout Stean Cencrator level Control CEA Regulatirg Systen, Autenntic Turbine Control and Ioal Swing (ESEC) Test 2-1400085 0 Digital Electrcr+!ydraille Controller (DEIC) Checkout l
2-1400086 0 Saltence of Events Recorche (SER) Preogrational Ftnction Test '
Pcgn 11 of 15 JUL i 11984 July 1984 PREOPERATIONAL TEST PROCEDURES INDEX PRO DURE # REV. TrIIE 2-140?088 2 Engineered Safeguards Panel Test 2-1400090 1 Digital Data Processor Inst. Oorrelation Test 2-1400093 0 Peactor Trip With Smtdown Outside The Gmtrol Room 2-1400162 0 Reactor Protection and Engineered Safeguards Systems Response Tire Testirs 2-1400162A 0 Reactor Protection System - KID Time Response Test 2-15 M 1 Preoperational Test of the Dzestic Water System 2-1560080 1 Preoperational Test of the Primry Water System 2-1560081 0 Initial Run of Primary Water Ptraps 2-1560082 2 Dmdneralf mi Water System Preoperational Test 2-1560083 0 Primry Water System Vacutsn Deacrator Preoperational Test
~
2-1600021 2 1 hit 2 Initial Oore loading 2-1600080 0 nel Harxilirs Building Vent System 2-1630080 1 Refueling Machine Indexing 2-1630081 1 Refueling Machine Preap Test 2-1630082 0 A Change Fixture Preoperational Test 2-1630083 0 Preop Test of the Spent Fuel Handling Machine 2-1630085 0 Preoperational Test of the Spent Fuel Harxiling Macnine l
q
\
Ptga 12 of 15 J U L 1 1 1984 July 1984 1 ST. LUCIE UNIT 2 l PREOPERATIONAL TEST PROCEDURES INDEX FROCERRE # E. TINE 2-16300R6 0 New Fuel Elevator 2-1630087 0 Test of the New Rel Handlirg Crane and Storage Racks 2-1710080 3 Primary Sample Initial Operation 2-1720080 1 Gas Analymr Sampling Systm Ftoctional Test 2-1730080 0 Secondary Sapling System Preoperational Test 2-1740080 1 Post Accident Sampling System (PASS) Functional Test 2-1800080 1 Fire Water Syste Test 2-1800080A 0 Fire Water Systm Test of Dry Storage Wareluuse 2-1800081 1 Fire Detection System Pmoperational and Ftnctiona.1 Test 2-1900080 0 .%miliary Builldirg Venr41arian Systm Functiotul Test 2-1900081 1 Omtrol Rom Ventilation Systm Initial S up and nnction51' Test 2-1900082 0 RAB Miscellaneous Ventilation Systems 2-1900083 0 Control Rom leak Rate Test 2-1900084 0 WAC Systems Temperature &nahility Survey At 50% Power,100% Power &
Shutdown Cooliog 2-2000080 0 Contalment Purge & Vaann Relief Systems Preop Test HVAC Syste Temp.
&nahility Survey at 50% Power; 100% Power & Shutdown Cooling 2-2000081 0 Containment Ventilation System Functional Test l
1 2-2000082 0 Shield Building Ventilation System (SBVS) Ftnctional Test
Page 13 of 15 J UL 1 1 1984 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX PROCEDJRE # REV. TIIiE 2-2000083 0 Hydrogn Pennhimr Fmetional Test 2-2000084 0 t'nnHarus Contaiment/ Hydrogen Purge Systs Functional Test 2-2000085 1 Initial Fan Operation and INAC Balancing 2-2000086 0 Faactor Vessel Ventilation Systs Functional Test 2-2000088 0 Contaiment Hydrogn Samplirg Systm Functional Test 2-2000089 0 Irr-Place Testing of HEPA Filters, Omrcoal Adsorters, Frmes and Racks i
2-2000090 0 Auxiliary Buildtrg Leak Test 2-2100080 0 Turtine Control Initial Test 2-2100081 1 St. Incie thit 2 Cenerator Cas Tightness Test 2-2100082 2 !ESS and Turbine Generator Ac ptance Run
~
2-2100083 'O Preoperational Test of the Turbine Inbe 011 Purification Systa 2-2100084 1 Turbine Gland Ste m Sealing Syst m 2-2100085 0 Turbine Lube Oil Flush 2-2100086 1 Initial Turbine Roll 2-2100087 1 Turbine Owrspeed Trip Test l 2-2100088 0 Electro 41ydraulic (Control Oil Systs) l r i 2-2100089 0 Generator Trip at 100% Power l l
l Page 14 of 15 J U L 1 f 193 4 July 1984 ST. LUCIE UNIT 2 PREOPERATIONAL TEST PROCEDURES INDEX l l
)
PROCEDLRE # REV. Tn1E 2-2100091 0 loss of Off-Site Power 2-2200080 0 2A Diesel Cen. and Auxiliary Systems Preoperational Test 2-2200081 0 Autantic Starting and Seqtencing of 2A Diesel Generator for Cold Hydro 2-2200082 1 Initial Operation of the 2A Diesel Generator Air Start System 2-2200083 0 2B Diesel Generator and Auxiliary System Preoperational Test 2-22000 % 0 Automatic Starting and Sequencing of 2B 2-2300085 1 Initial Operation of the 2B Diesel Generator Air Start System 2-2200086 1 Diesel Oil Transfer Systen Ftnctional Test 2-2200087 0 No. lA Diesel Generator Supply Pmer for the Safety Related loads on No. 2 Units 4.16KV Bus 2A No. 2A Diesel Generator Supply Power for the Safety Related Ioads on No. I 1 hits 4.1(KV Bus 1A-3 2-2200088 1 No.1 Diesel Generator Supplying Power for'the Safety Related. loads en No. 21 hits 4.lfKV Bus 2B No. 2B Diesel Generator Supply Power for the Safety Related loads un No.1 Units 4.16KV Bus IL3 2-3200089 0 RCS Delta T Power Determination 2-3300081 1 Raiiation Shielding Evaluation 2-3400081 0 01snical and Radio Q*eal Analysis 2000F, 5320F, Startup Mode, 20, 50, 80
& 100% Power 2-3400083 0 Hot Ftnctional 01emistry Control 2-3400085 0 Preoperational Test of the Polar Crane i
JUL 11884 Peg 3 15 of 15 July 1984 ST. LUCIE UNIT 2 1 PREOPERATIONAL TEST PROCEDURES INDEX PROCEURE # g. T111E i
- 2-3400086A 1 Security Systs Microwave Preoperational and Fmetional Test
- 2-3400086B 0 Security Systm Preoperational and Functional Test
- 2-3400086C 0 Security Systs Fixed CCIV Preoterational and Fmetiond Test
- 2-3400086F 0 Se.curity Syste ALtrued Doors Preoperational and Pbnctior11 Test i
- 2-3400086G 0 Security Systm Supervised Device Input Preoperational and Fmetional Test
- 2-3400086H 0 Security Systs Integrated Perineter Preoperational Test 2-3400088 0 Preogrational Test of Miw11.veaus Liftirg Equipaent
- Need to step SAEUUARDS. Also send out in double envelope.
l t
Pega 1 o'f 1 JUL 1 i 1984 July 1984 ST. LUCIE UNIT 1 ADMINISTRATIVE PROCEDURE INDEX INrrtRE # REV. TI1LE 1-0010123 40 Admin. Control of Valves, rocks arti Switches 1-0010125 59 Sdwble of Periodic Tests, Checks and calibrations 1-0010130 5 Adninistrative Control of Backfit Activities 1-0010440 0 Operators Inbrication Marmal 1-1800023 1 thit 1 Fire Fighting Strategies S
l i
Paga 1 of I JUL 1 i 1984 July 1984 j g g CHEMISTRY PROCEDURES INDEX a1 PROQDIRE # REV. TrILE aj.
1-C-09B 2 Tsuk Sanplits l
+
1-C-26 1 Detendnation of Sodium Hydroxide Wr %
1-C-57 5 Wintainirg Refueling Water Tank Limits 1-040 4 Maineminirg Safety Injection Tank Limits s .
1-C-62 9 Process Monitorirg Systea Operation ,
1-0-63 6 cal 4% tion of the Condenser Air Ejection Process Monitor 1-C-64 7 Calibration of the Liquid Waste Discharge Radiation Monito'r N
1-0-65 6 Calibratim of the Caseous Radunste 2nitor 1-0-66 10 Tech. Spec. Calibration of the Plant Vent, Fuel hildfrg Exhmist, j HI:S, and Steam Line knitors 1-C-67 7 Calibration of the Cnnemirmant Process Monitor
~
1-0-68 5 Calibration of the C0f Radiation &nitors 1-C-69 6 Calibration of the S/G Blowdom Radiation Nnitors i
1-0-73a O Secondary Chemical Additions Systen Operation
! 1-C-75 1 Operation of the latdown Process Monitor i
1-0-78 4 Calibration of the (hemistry Department Portable Air 2nitor - FNC 1-C-M 8 Detensination of Hydrogen Gas in Containment l
l 1-0-82 4 Periodic Maintenanco & Calibration of Centrol Roan C1. Dec.
i l
+
b %
Paga 2 of 2 J UL 1 1 1984 July 1984 3
ST. LUCIE UNIT 1 CHEMISTRY PROCEDURES INDEX
}
waaE o -na.
nu 4
1-0-112 1 Operation & Calibration of the Milton Roy Accident Seplits Systen
,, i w
.5
, ') -
e t
l 1
I 9
i
'~s
[
cl .
1 9 i
4 i s' i i.
j ..
s-J l
i 1
4 i
f ,
l e
I j
i f
}
I i
I Y
..e-..-, - , , ~ , - , . . . . - , . - . - .,,y.,+m. _ , . . . , . - - , - - r . . , , . . - . ,,-,,,.,-..-,------.-1-.r,w--- ,-.w---...,--.--.+--.,,,,-.,,w,-,.., ,--m,+, , - . - . - , - - - , - -
l
. i 1 l Pcg2 1 of 1 ;
JUL i 11984 July 1984 ST. LUCIE UNIT 1 GENERAL MAINTENANCE PROCEDURE INDEX IROCEDURE # REV. Tn1E 1-M-0002 0 Steam Generator Blowdown Treatment Facility (SGBN) Resin Bed Changait 14H)006 10 Inspection of Hydratlic & Mechanical Seismic Restraints s
1-tH007 4 Ftnctional Testirg of Hydra 111c Seismic Restraints (Srmbbers) 14H)012 4 001 Ptscp Disassembly and Reassably 141-0013 3 High Pressure Safety Injection Ptsap - Disassenbly and Reassenbly 141-0014 4 Im Pressure Safety Injection Ptsop - Disassembly ani Reassembly 14H)015 9 Rx Vessel Maintenance - Seqtence of Operations 141-0026 1 Reactor CEIN Vent Ball Replamment 14 H)031 1 Intake Cooling Weer Ptsg Disassenbly, Repair and Reassenbly 14H)033 4 Pressurizer Heater Replacanent 14t-0601 5 Emiinactive Filter Cartrida Replacerent '~ n 141-0706 2 Reactor Vessel Internals Inspection Pro dure
- 141-0800 0 Hydrostatic Test Followirg Repair of Safety Injection Line I-SI-228
- 141-0919 2 GA Guide Tube Sleevirg for Ibel Assmblies
- DISTRINJITD TO MASTER FD.E ONLY j i
1
Ptg] 1 cf 1 JUL 1 i 1984 July 1985 ST. LUCIE UNIT 1 I
HEALTH PHYSICS OPERATING PROCEDURES INDEX PROCDXRE # REV. TIllE i
1-HP-10D 0 Operation of the TAS0-12A6 Alpha / Beta Cotnting System I*
4 j 1-tP-11 3 Portal Hmitor Operation Check 1-EP-13R 0 Operation & Calibration of the Eberline PDC 1A HP-39 5 Calibration of the Control Roan Outside Air Intake Monitors 1-fP45 3 Operation & Use of Container Products Corp. Model 100 Compactor 1-tP-104 0 Use of the Bartlett Nuclear Model 300 Prean Decontaination Lhit 8
Pag 3 1 ef 3 J U L i 1 1984 July 198$
ST. LUCIE UNIT 1 1 & C DEPARTMENT PROCEDURES INDEX 1%DCEDlRE # REV. TI1LE
'L
- 1-0110051 7 QA Positim Indict. Alarm Systes Calibration 1-0110061 1 Cl!!M Coil Stack Shroud Removal & Reptemt p
14J120050 3 feactor Prutactim Systaa RG Im Flow Trip Setpoint Dateaminacim 1-05400j0 2 ' Prettdju Calibra'. ion cd Ste se Header Preneure itxtitors on Hot Stutdom Ctatrol Paul (TJk:P)
M > W J1 3 %riodie C411bation of Reactor Coolant S)etas Pressure Invel and Temperattre Monitors on Hot Stutdan Control Panel (HSCP) i 1-1120070 4 H1 Harac kni. Mtor f'alibrstloti 1 1130010 0 toose Parts Monlcori:5 Systm Rmetional Test 1-1200131 2 Stema Gerarator 14ve.1 htnreintation Surveillance on Hot Stutdoun Control Paul 1-1200054 1 Overtreesure Mit'.gatica Fisiccional Test 1-127061 2 B10 hg. Coisie Acapt. Test "
y, 1-1210050 1 Wide Razen taadarr Inst.nmentation Qiannels Periodic Test 1-1210052 i Wide hqos NI Prtputtinnal Comcar l'igh Voltage Determination 1 !220050 10 Unear Peer Rary Safety Omnnels Quarterly Calibration 1-12AEL 5 1a* mar Power Fage Gottol ChsM0erterly Calibration 1-1220152 - 7 Unwr Pmr Reqies safety & Lontr. OwmelItmthly Cal.
1-1240061 1 Instalb.cion&Ramoval'otM.chlaL1onteSyntas d
I l
'. , 'l
- ____-_r____
Pasa 2 cf 3
. JUL 11 904 July 1984 ST. LUCIE UNIT 1 l I & C DEPARTMENT PROCEDURES INDEX
- M10CIDtatt # g. T1112 1-1240063 1 Ele Itarge Detnaor Disassembly & W1y
- i
- 1-1400050 27 linactor Proteaton System - Itmthly Ftactional Test !
! I 1-1400052 18 Dwinneral Safeguards Actuation Systen Chamal Pimetional Test f 1-1400060 1 tbrque Check on throtch Bolts for Process Flanges on F.P. D/P Tranadtters
- 1 1-1400061 1 Static Preneure A113 ment for Fisher Porter Electronic D/P Transmitters
!l
- 1-1400063 3 Seguonos of thents IIncorder Progran toading 1-1400064 22 Installed Plant Instrumentation Calibration i
i 1-1400153 11 ItPS4sP sys toop Instr. Cal.
1-1400!$4 4 lisector Coolant Isakage Deteaton Systas Calibration 1-1400155 10 ommal Cae1MJHistta11:q 1-1400158 5 lissetor Protection Systen local Power Derwity lleftallrgt Channel Calibration 1-1400159 5 Power Itatio Caloslator, IInfim11rg Calibration 1-1400160 8 Qumal Cal-Dalta T Pome Qarterly l 1-1400162 5 Protection Syntans Tranadtter lisapmes Time Test 1-1400162A 3 fr$4 TID Tim lleepmse Test Data Collection 1-1400163 3 haector Protection Syntas Poser listio Calculator-Periodic Taet 1-1400164 5 Ir$ IInftallrW Calib.-Trip Bypees logic Operab(11ty 1-1400166 5 Enstruered Safentards Acetation System- ATI Alipsont Ow&
t Paga 3 of 3 JU L i 1 1984 July 1984 ST. LUCIE UNIT 1 I & C DEFARIMENT PROCEDURES INDEX PROCEDIRE # . E. TI"J2 1-1400167 4 NM;/CIS Response Time Test 1-1400170 0 IWV & SV Position Iniicator Channel calibration i
1-1630060 1 Ref. & Fuel Transf. Machires Dill. ion leal Systen 1-2000054 1 Periodic Calitration of Hydropn Recmhiner_Tageratura Instnmentation 1-3400023 1 Polar Crane Weight Irdication Calibration .
1-3400023 1 JIB Crane 4:ight. Indica &a Calibration
- l-3400028 2 E41 eld Calibration and 02arterly Ftnctional Test Procedure
- Safegtards ,
,a
\
=
\ j' 7'
~
,.y
\
s f
j_
- t .
Pgga 1 of 1 JUL i11994 July 1984
, ST. LUCIE UNIT 1 i MAINTENANCE PROCEDURES INDEX PROCEDLRE # REV. TrILE
~'
1-0110060 15 Periodic Maintenance of Control Elanent Assembly Drive Element and Switchgar i 1-0110067 2 Repair of Insulation Jacket of CEIE Cables, RSPr Cables arvi Incore Instnrentation Cables 1-0210160 4 1A Garging Pump Mainranance 1-0210161 3 IB Gargirg Ptsop Maintenance i
1-0210162 3 1C Chargirg Pump Maintanm-a 1-0920061 1 Testirg of Class 1E Underground Cables 1-0 % 0064 0 High Pressure Sodium Lights for Outdoor Lightirg Systen 1-0960060 14 125 V DC Systm Periodic Maintenance arti Tests 1-0960061 6 BT 125 V DC Systs Periodic Test and Maintenance 1-0960062 8 Safety Battery 1A Emergency load Profile Test 1-0960063 8 Safety Battery IB Emergmcy Ioad Profile Test 1-0970060 5 Periodic Maintenance of the Instnsnent A.C. Syste i 1-0990060 5 Five-Year Calibration Check of Irstalled &tering Equiprent (+ 257.)
1-1800054 4 Fire Barrier 18 Month Inspection l
1-1800056 1 Surwillance of Diesel Cenerator Fire Protection Systs i 1-2200062 2 1A Emergency Diesel Electrical Inspection 1-2200063 2 IB Emergmcy Diesel Electrical Inspection
l Page 1 of 4 i J U t.1 1 1984 July 1984 t ST. LUCIE UNIT 1 l 0FF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX PROCMRE # REV. THIE 1-0030130 19 Reactor Trip /ructine Trip 6 l
l 1-0030131 21 Plant Arnmciator Samary 1-0030132 0 Anticipated Transient Without Scan 1-0030140 28 Blackout Operation 1-0030141 11 Control Roan Iw-ibility 1-0030143 3 Total Ioss of AC Power 1-0110030 9 GA Off-Normal Operation and realigonent 1-0120031 8 Excessive Reactor Coolant Systen leakage 1-0120032 5 Excessive Reactor Coolant Systen Activity 1-0120034 13 Reactor Coolant Picp - Off-Nornal Operation 1-0120035 8 Pressurizer Pressure & Ievel - Off Normal 0p eration c 1-0120036 4 Pressurizer Relief / Safety Valve - Off-Normal Operation 1-0120037 0 Reactor Coolant Gas Systen Off-Normal Opexation 1-0120040 14 Natural Circulation /Cm1h 1
1-0120041 17 Steam Generator Ibbe Rupture l
1-0120042 26 loss of Coolant AccWnt 1-0120043 0 Inadequate Cora Cooling l l
"T T
Pegn 2 of 4 JUL i 11984 July 1984
. ST. LUCIE UNIT 1 l OFF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX t
PROCEIIRE # E. TITIE I
1-0210030 9 Charging and Istdom - Off-Nonnal Operation i
1-0250030 3 Bnergency Boration 1-0250031 3 Boron Concentration Control Off-Normal 1-0310030 13 Cw .uit w Coolirg Water - Off-Nonnal Operation 1-0310031 6 C.C.W. - Excessive Activity 1-0330030 3 Turbine Coolity Water Systen - Off-Nonnal Operation j 1-0350030 2 Fuel Pool Coolirg Systen - Off-Norunal Operation 1-0360030 0 Operational Requirenents for the Dnergency Coolirg Water Canal j 1-0410030 5 HPSI - Off-Nonnal Operation 1-0440030 5 TC/LPSI - Off-Normal Operation 1-0510030 2 Uncontrolled Release of Radioactive Liquidh' ..,
1-0530030 4 Waste Gas Systen - Off-Nonnel Operations 1-0530031 2 Uncontrolled Release of FwHnactive Gas 1-0610030 0 Secondary Chenistry Off-Nonnal 1-0610031 3 Loss of Condenser Vacuun !
I 1-0620030 3 Ciratlating Water Systen - High Delta 'I and High Discharge Temperature 1-0640030 4 101 Systen Off-Lunal Operation !
l
Pags 3 of 4 J U L i 1 1984 July 1984 ST. LUCIE UNIT 1 0FF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX PR00 DURE # REV. TITIE 1-0700040 13 Ims of Feedster or Steam Generator Lawl L
1-0810040 17 Main Steam Line Break i
1-0910030 4 Start-Up Transfonner - Off-Normal Opration 1-0910031 3 Main Transfonner Off-Normal Operation 1-0910032 1 Auxiliary Transformer Off-Nonnal Operation 1-0950030 4 Boric Acid Heat Tracing Systen Off-Nonnal Operation 1-0960030 13 D.C. Gromd Isolation 1-0970030 0 120V Instnanent AC System (Class IE) Off-Nonnal Operation 1-1010030 6 loss of Instrument Air 1-1110030 1 Off-Nonnal Operation of tie latdown Monitor 1-1110031 1 Off-Normal Opration of the Condenser Air $'jector Monitor 1-1110032 1 Off-Nonnal Operation of the Liquid Waste Process Monitor 1-1110033 0 off-!brmal Operation of the Gaseous Waste }bnitor 1-1110034 2 Off-Nonnal Operation of the P-lant Vent Process Monitor 1-1110035 1 Off-?brmal Opration of the Cnnea4-t Process Itnitor 1-1110036 2 Off-Nonnal Operation of the Cm Ec Cooling Water Process Monitors A and B 1
l 1-1110037 1 Off-Normal Operation of the Steam Generator Blo-down Process Monitors A and B l
Paga 4 of 4 JUL i 1 1984 July 1984 , j ST. LUCIE UNIT 1 l OFF-NORMAL / EMERGENCY OPERATING PROCEDURES INDEX ;
PROCSXRE # REV. THIE
< d 1-1110038 2 Off-Normal Operation of the Fuel Building Effluent Mxtitor 1-1120030 0 Area Raliation Monitoring Systen (AltE) Off-Nocnal Condition Operation i
1-1210030 3 Wide Rarqp Nmlar Instrtmentation Omanel Malfmetion 1-1220030 0 Linear Power Range Channel Malfmetion t
1-1300030 2 less of Contairunent Integrity - Off-Nornal Operation
.~
1-1300031 3 Airlocks - Off-Nonnel Operation 1-1560030 2 Primary Water Systen - Off-Normal 1-1600030 3 AccWnts Involvirg New or Spent Rel 1-1900030 3 Auxiliary Buildtrg and Control Building Ventilation Off-Nonnal Operation 1-2000030 2 loss of One Reactor Cavity Coolirs Fans or Reactor Support Fans
~
a-i 1-2100030 0 011 Spill Emergmcies 1-3000030 1 Severe Weather Preparr.tions i
I
. 1 1
i j
. ~a
l J U L 1 1 1984 Pass 1 of 9 I July 1984
^J. LUCIE UNIT 1 l OPERATIONAL PROCEDURES INDEX PRCCHXRE # REV. TITLE i6 1-0010133 8 Feactor Fngiwrirg Power Ascension Progran 1-0030120 17 Prestatt Check-Off List 1-0030121 31 Reactor Plant Heatup - Cold to Hot Standby 1-0030122 23 Reactor Startup 1-0030123 9 Reactor Operatirg Otih14e Durirg Steady State and SchMn1M Ioad Changes 1-0030124 21 Turhtne Start-Up Zero to Full load 1-0030125 13 Ibrbine Shutdown FullIoad to Zero load 1-0030126 10 Estimated Critical Conditions ard Irnerse Comt Rate Ratio 1-0030127 29 Reactor Plant Cooldown - Hot Stardby to Cold Shutdown 14)030128 5 Peactor Stutdown 1-0030150 21 Secondary Plant Operatirg Checks & Tests " ,
1-0030151 15 Remote Shutdown &nitorirg Instrumentation Periodic Omnnel 0eck and Selector Switch Position Verification l
1-0030221 8 Initial Criticality Followirg Refueling 1-0030222 3 EDL Post Trip Recovery 1-0110020 5 CEm IG Set Operation l 1-0110022 7 Couplirg ani Unmmling of CEA Extension Shafts l L
l l 1-0110050 10 Control Element Assenbly Periodic Emrcise l l
5 i i i
Page 2 of 9 Jul.1 1 '984 July 1984 ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROCSXRE # REV. TI1LE 8 Zero Power Physics Tests after Reload l "
1-0110052 1-0110054 9 Periodic Rod Drop Time Test i
1-0110055 10 Survaillanca Requirements for Simtdown Margin, Modes 1 & 2, (Critical) 1-0110055A 4 Stutdown Margin Suspension During Zero Power Physics Testing 1-0110056 14 Surveillance Requirenents for Shutdcun Margin, Modes 2, 3, 4 & 5, suberitical 1-0110057 12 1%riodic Surwillance of DNB Margin 1-0110059 5 Suspension of Grcup Height, Insertion ani Power Distribution Limit Requirements 1-0120020 32 Filling and Venting the RCS 1-0120021 13 Draining the Reactor Coolant System 1-0120022 6 Isak Test Following RCS Opening 1-0120023 10 Reactor Coolant Pump Normal Operation 1-0120024 1 Pressurizer Steam Space Venting 1-0120025 4 Quench Tank Operation 1-0120027 5 Steam Generator Wet lay-Up l
l 1-0120051 6 RG Flow Determination by Calorimetric Procedure i
1-0120461 1 S/G Secondary Cold Hydro i
1-0210020 18 Qurgirg ani letdown-Normal Operation y - - - , - - -
y ,,n -
-r~ -
y- p
I1 Ju 984 OPERATIONAL PROCEDURES INDEX PROCHXRE # REV. TI'ILE I
1-0210021 8 W:r - H2 & N2 Concentration Control
! 1-0220020 4 H2 ysta S Nonnal Operation 1-0230020 8 N2 Systa Nonnal Operation 1-0250020 20 Baron Concentration Control Nonnal Operation 1-0250021 5 Boric Acid Batchirs & Transferrirg 1-0310020 16 Cai - Nonnal Operation 1-0330020 6 'ICW System - Nonnal Operation 1-0350020 7 Fuel Ibol Ooolirg & Purification Syste Nonnal Operation 1-0400050 9 Periodic Integrated Test of the Ergineered Safety Features 1-0410020 21 HPSI/LPSI - Normal Operation 1-0410021 21 Safety Injection Tark - Nornal Optation " i 1-0410050 17 HPSI/LPSI Periodic Test 1-0410052 3 01eck Valve Back Imakage 1-0410166 3 LPSI/HPSI/SDC Systa Flush 1-0420020 17 Ceah=ae Spray Initial Valve Alignnent 1-0420050 17 CS-Periodic Test, Pump & Valve Operability 1-0420052 2 NrGI Syste - Eductor now Test
Psgs 4 of 9 JU L 1 1 1984 July 1984 ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROCHXRE # REV. TI1LE I
l-0510020 13 0xygnated Waste Syst a 1-0510021 2 Waste 0;ncentrator - Opration I
1-0510022 22 Controlled Liquid Relene to the Circulatirg Water Discharge 1-0520020 12 Radioactiw Resin Replacanent 1-0520021 7 Solid Waste Baler Operation 1-0530020 7 Waste Gas Systm Opration 1-0530021 27 Oxitrolled Gaseous Batch Ralaw to At:nosphere 1-0540020 7 Boron Recowry Systm Linep t
1-0540021 5 Boric Acid Cmeantrator Operation 1-0610020 1 Operation of the Cathodic Protection Systa 1-0610029 4 Consenser Air Rsnoval Systm Operations --
1-0620020 10 Circulating Water Syste Nonnal Operation 1-06W020 14 ICW Systm Operation 1-0700020 14 Corri. & Feedater Systen - Nonnal Operation 1-0700021 9 Heater Drains & Vent Systm Aligrunent 1-0700022 12 Aux. Feedeter Nonnal Ops.
1-0700023 2 Feedster Heaters-Placirg in or RemvirE Frm Service 1
Pm 5 of 9 J U L 1 1 1984 July 1984 ST. LUCIE UNIT 1
- OPERATIONAL PROCEDURES INDEX PROCEDIRE # REV. TI11E 1-0700024 4 Condensate Recovery Sys. Ops.
1-0700025 2 Feedster Recirculation Line Filter Operation i
1-0700026 0 Condensate Polisher Filter Demineralizer - Normal Operation 1-0700050 15 Aux. Feaheter Periodic Test 1-0810020 6 Main Stean Systen Initial Valve Aliswnt 1-0810021 0 Stean Systen Cross Connect Operation - PSL #2 Supplying PSL #1 1-0810050 5 Main Stean Isolation Valve Periodic Test 1-0810051 1 Stean DL:np & Bypass Systen Ftnctional Test 1-0820020 5 Auxiliary Stean Systen - Placing in Service 1-0830020 9 Blewdown Systen Operation
~~
1-0840020 4 Auxiliary Boiler Operation .
1-0910021 2 Ba& feed Thru Miin Transformers 1-0910051 4 }tain Transfonner Periodic Test 1-0910052 2 Auxiliary Transforuer Periodic Test 1-0950020 ~4 Boric Acid Heat Tracing Systen Op.
1-0960020 9 12Si/ DC Systen Nonnal Operation 1-0960022 4 BDP 125V DC Systen Nonnal Op.
l 1
Page 6 of 9 JUL i 1 1984 July 1984 ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROCEDtRE # REV. T11LE 1-0970020 2 Operation of the 120V Inst. AC Systa (Class 1E) 1-0970021 5 120V Vital AC Systm Operation (Non Clacs 1E) i 1-0970022 0 Operation of the OSPDS Inverters 1-0970023 0 Operations of SAS Inverters 1-1010020 5 Inst. Air Systm Operation 1-1010021 7 Cantairment Inst. Air Syste Noral Operation 1-1010022 6 Inst. Air Sycts Initial Valve Aligrm:ent 1-1010023 0 }ElV Instnnent Air Check Valve Isak Test
-s 1-1020020 5 Station Air Syst m Operation 1-1020022 2 Operation and Calibration of PEA-704er Monitor
~
1-1110020 5 Process Manitoring Systm Operation d 1-1110021 0 High Ranga Noble Cas Effitent mnitor Sys. Operation 1-1120020 2 Area Radiation Monitoring Systs (ARMS) Operation 1-1120050 8 Area Radiation bimitoring Systm W) Periodic Test l
1-1120060 4 Area Radiation Monitoring Systm Cal. of 1-1130021 2 Reactor inramnia Vibration &nitoring Sys. Op. Instructions 1-1150020 0 Qualified Safety Parameter Display Systm Operation
Pags 7 of 9 JUL i 11984 July 1984 ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROODLRE i REV. TI1LE 1-1200051 9 Nuclear & Deltdr Power Calibration 4 1-1210051 7 Wide Range Nielear Instnmentation Qiannels Ftmetional Test
- i 1-1300020 3 Containment milding Access Hatches Operation 1-1300050 4 Integrated leak Rate Test 1-1300051 5 localleak Rate Tests 1-1300053 2 Airlock Autmatic Isak Tester Ftnct. Test 1-1300054 4 RAB Fluid Systes Periodic leak Test 1-1400020 3 Sequence of Events Recorder Operation 1-1400057 9 Reactor Regulatig Systan Ftmetional Test 1-1400059 10 Reactor Protection Systan - Periodic logic Matrix Test
~
1-1560020 7 Pr$ nary Water System .,
1-1600022 13 thit No.1 Refuelig Operation 1-1600023 15 Refueling Sequenci m O ddalinaa 1-1600024 11 Filling & Draining th. Refueling Canal & Cavity 1-1600025 0 1HB Vent Sys. Periodic Test 1-1610020 10 Receipt & Hanilig of New Fuel 1-1630021 2 New Fuel Elevator Operation l
l 9
Paga 8 of 9 Jyt 1 i 1984 July 1984
_'. ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROCEDIRE # REV . TI1LE h l
1-1630022 10 Spent Fuel Hanility Machine Operation 1-1630023 6 Fuel Transfer Systen Operation 1-1630024 18 Refueliog Machine Operation 1-1630025 2 CEA mange Fixture Operation 1-1630027 4 Dry-Sipping of Irridated Fuel Assemblies 1-1630028 6 New Fuel Hanilirg Crane Operation 1-1710020 5 Prianry Sample Systen Valve Aligmme 1-1720020 2 Gas Analyzer Operation 1-1730020 2 W=iary Sanple Systen Valve Alig-me 1-1900020 3 Reactor Aux. and Control Roan Vent Systen Operation 1-1900050 5 Control Roan Pressure Periodic Test ~~
. c.
1-2000020 2 Contaicsent Cooling Systen Operation 1-2000021 1 Demir-nt Radioactivity Removal Systen Operation 1-2000023 2 Rydropn Purge Systen Operation 1-2000024 6 Shield Bldg. Ventilation Systen Operation 1-2000053 4 H2 RecebLner 1-2100020 3 PrhLne Seal Oil Systen Ooeration 5
h e
Pasa 9 of 9 JUL 1 1 1984 July 1984 ST. LUCIE UNIT 1 OPERATIONAL PROCEDURES INDEX PROQDlRE # REV. TITLE 1-2100021 7 Generator Gas Systen Operation u 1-2100022 3 Turbine Lube 011 Systen Operation 1-2100023 4 Gen. Air Ieakage Rate Drop Test 1-2200020 8 Emrgmey Diesel Generator Staniby Lineuo 1-2200050 28 Faergency Diesel Periodic Test i
1-3200020 14 Prinnry Systen Manual Calorinetric 1-3200050 7 Calculation and Adjustnent of Fixed Incore Detector Alann Setpoints 1-3200051 13 At Power Ihtenn. of Ed. -Temp. Coeff. & Power Coeff.
1-3200053 11 Survai11=v* Requirenents for Aznuthal Powr Tilt (Tq )
1-3200054 8 Surveillsxa of Total Radial Peaking Factor (G) 1-3200058 4 Surveillance Requirements for Total Planar' Radial Peaking Factor (Tg) 1-3200059 4 Forced Xenon Oscillation Test i
l
J UL 1 1 1984 Piga 1 of 6 July 1984 UNIT 1 PREOPERATIONAL TEST PROCEDURES INDEX mmmmE # -REv. Tmz l 1
00101F0 4 Power Ascension Segmacing Doormnt (See Back Shelf - Completed 2 Boxes) - l
- 1-0010182 0 Unit 1 Restart Testing Following Core Barrel }bdifications 0010192 2 Reactor Coolant Systs, Pucp Flow arri Coastdown App.1 0010193 0 Appendix 11 - Turbine Generator Air Flow test 0010195 0 load Cycle Test 0110081 2 QDf/CEA Measurenent - App. 4 (See Back Shelf - Canpleted 4 "aes) 0110081-B 0 Cent / A 44 Imer Gripper Ceck 0110082 1 &A Position Indication an! Alam Systs Calibration and Functional Test 0110083 1 Readivity Caputer Checkolt 0110085 3 GA Grcup Clibration 0110086 3 Sintlated GA Ejection, Hot Zero Power 0110087 0 Sintlated GA Ejection Test 0110088 2 Static GA Drop Test 50% Power 0110089 3 Dynamic GA Insertion Test 507. Power 0110090 1 10% load Reducion - Turbine Rtnbeck 0110092 1 mM Temperature Measurerents 0110096 2 GA Syonetry Check / Dropped GA Worth
j Paga 2 of 6 I I E84 July 1984 UNIT 1 PREOPERATIONAL TEST PROCEDURES INDEX IROCHIRE # _REV_. TIIIE l 0110097 0 Zero Power Physics Tests After Relow. (See Back Shelf - Cmpleted) '
)
0120081 1 Partial Ioss of Flow Test 0120086 0 Reactor Coolant Cas Vent System Preoperational Test 0120122 0 Reactor Coolant Systen Hydrotestirs (emplated on Film) 0120084 3 Total Inss of Flow / Natural Circulation Test 1-02'0025 0 Omrging Pte:p Operability Checkcut 0360000 1 Emergmcy Ultimate Heat Sink Fmetional Test 0420082 0 The Soditan Hydroxide Irdection Systm Preop Test 0700070 0 Condensate Polisher Bedcwash Treatment System Preoperational Test 0700080A 1 Stem Generator FWter Hammer Test
~~
07000808 2 Stem Generator Feedater Hamer Test .
0700082 0 Heater Vents an! Drains P5v+imal Test 0700089 0 Condensate Pump IC Initial Rm 0700090 0 Soditsn Ion Analyzer-System Fmetional Test 0830081 0 Rotating Equipment Start-Up ard Initial Run -
0830082 0 Blowdawn Filter Removal Verification 0830083 0 Steam Generator Blowdown Demineralization Systen Fmetional Test ;
l l
1 M -'
1 w w-
- JUL i 11984 Pegn 3 of 6 July 1984 UNIT 1 PREOPERATIONAL TE3T PROCEDURES INDEX
% CEDURE # REV. TITE OfD0084 0 Initial Operation of the SGBIF 120/208 V AC Electrical Spts 0830085 0 Air Blower Preoperational Test i
0830086 0 Stem Generator Opm and Closed Blowdown Cooling Systs Fmetional Tast 0830087 0 Initial Operation of the SGH17 480V Motor Control Center (MX:) IB9 0830088 0 Initial Operation of the 125 V DC Systs for Stem Generator Blowdown Treatment Facility OfD0089 0 Spent Resin and Sluice Water Pre-Op 0830090 0 Process Blowdown Systm Fmetional Test 0830091 0 Equipment and Detergpnt Drain Systs Test 0830093 1 SGBTF Heating Ventilation and Air Conditioning (HVAC) 0830094 0 Blowdown Facility Hot Fmetional Test 0830095 1 Air Balancing Prncedure 0830096 0 BVT:s Fmetional Test 0100097 0 1906 Functional Test 0830098 0 Fuel Building Effimnt Mx11 tor Fmcrional test l
0910081 1 20% Power Trip ani Auxiliary to Start-Up Transformer Auto Transfer Test l l
0910085 0 min Generator Excitation Systm Initial Operation 1110088 0 Fbel hilding Exhasst Monitor Fmetional Test
~e
JU L 1 1 1984 Paga 4 of 6 l July 1984 UNIT 1 PREOPERATIONAL TEST PROCEDURES INDEX i l
PROCEDURE # REV. TITLE
- 1110090 0 Canpient Cooling Water Radiation bbnitors A & B Fmetional Test ,g (Dist. to Master only) 1110092 0 High Rangp Effimnt Itmitors Fmetional Test 1 1120081 0 Pwt 14CA Radiation Monitoring Preoperational Functional Test 1130080 0 Io e Parts Monitoring Systm 1130081 0 Internals Vibration }bnitoring Systs Functional Test 1200081 0 Incore Imtrumntation }hasurenents - Post Gore Hot Fmetional App. 5 1210082 2 Neutron Respore of Plant Wide Range Nuclear Channels 1210063 0 Recalibration of Nuclear ard Delta T Power for T old C at 100% Power 1220080 1 Nuclear Instr =* ahem Pbwer Rarge Linear Chanrels, Initial Alignment and Calibration 1240080 0 Incore Instrumentation Prooperational Test--
4 1240083 0 Movable Incore Detector Drive System Preoperational Test 1-1240086 2 Qualified Safety Parameter Display Systm Functional Test 1400081 3 . IDPS - RPS - ESF RIGB Instruknt Correlation - Post Core App. 6 i
l 1400084 2 Autantic Control Systa Checkout, Stem Generator level Control, GA Refuelirg Systs Autantic Turbine Control & Ioad Swirg Test l
l 1400093 2 Generator Trip with Stutdown Outside Control Roan l
1400094 0 Tednical Support Center-Data-Acquisition Systs Preoperation Fmetional Test
Psga 5 of 6 JUL 111994 July 1984 UNIT 1 PREOPERATIONAL TEST PROCEDURES INDEX IROCEDURE # E. TIIIE 1-1400096 0 Safety Assessment Systen Hardurc Canponent Verification 1610080 1 Preoperational Test Procedure of Tools & Equipnent for Fuel Reconstitution 1-1900084 0 Initial Fan Oparation of the HVS-19, Turbine Buildirg Switchmar Ventilation Systen 2000t#2 0 Shield Buildirg Ventilation Systen (SBVS) Heaters Functional Test 2000093 0 Contairnent Hydrogn Sanplings A & B I'tnctional Test 2100082 1 ESS Acceptanm Rtn 1-2100085 0 Preoperational Test of the Turbine Oil Centrifuge 2100087 0 Ibrbine Overspeed Trip Test 2100089 2 Generator Trip
+
2100090 2 Turbine Trip Test 2100091 4 Ims of Off-Site Powr
- 2200060A 1 Autocatic Starrirs & Seqmncing of 1A Diesel Cene ators (Distrilute to Master only) l 320C080 0 Power Range and Control Subchannel Calibration 3200081 3 Nuclear Design Geck Test (See Back Shelf for Canpleted) l l
l 3200083 1 Mininsa Stutdown Margin Verification 3200084 1 &asurenent of Power Defect arxi Xenon Worth After Slutdown 3200086 2 Initial Criticality
l Pagn 6 of 6 l JU L i 1 1984 July 1984 !
' UNIT 1 PREOPERATIONAL TEST PROCEDURES INDEX PR00RRE # REV. TillE l
. & l 3200087 0 Forced Xenon Oscillation Test ,
1
. 3300081 1 R=if arim Shielding Eval = rim 3400081 0 cenical and Radio rhaical Analysis 20, 50, 80, 100% Power.
- 3400068 0 Security System M'S Preoperational and Fmetional Test e *l
- 3400089 0 Security System Micrmeve Preoperational and Fmetional Test
- 3400090 0 Security System Fixed CCIV Preoperational ani'Functim=1 Test
- 3400091 0 Security System E-Field Preoperational and Fmetional Test
- Safeguard Matarial
.O r
l l
l l
l
CFIW/PSL POST OFFICE BOX 128, FT. PIERCE, FLORIDA 33454 Ltr. Bh. #2330 ,
g-AMY =
c FLORIDA POWER & LIGHT COMPANY July 13, 1984 Chief, Nuclear Response Branch Office of Inspection and Enforcement U. S. Nuclear Regulatory Commission Uashington, D.C. 20555 Attention: Chief, Nuclear Response Branch Getztlemen:
SUDJECT: TRANS!!ITTAL OF PLANT PROCEDURES INDEX Sr. LUCIE PLANT, LICENSE NUZIBER DPR 67 The following plant procedures index is forwarded as an enclosure with this letter for your information and files.
Should you have any questions regarding this transmittal, please direct t. hem to my attention.
Very truly yours, FLORIDA POWER & LIGHT C0!!PANY C.11. Wethy
}&
/ Plant !!anager St. Lucie Plant Ct1U/cv
Enclosure:
Procedures Index
((kg, PEOPLE, . SERVING PEOPLE
W t,, .QC-PSL w' Ler. Sk. 153 stonica acwen a ucar coupany Y
- INTER OFFICE CCRRESPONDENCE i l
l uccAricN St. Lucie ?lant To Holders of Procedures care ygg f2 /y(/
neu QC Vault ec,,es to susse:r4 PROCEDURE INDEX l
- 1. Attached is the latest plant procedures index which has been updated through JUL 1 1 1984 Please check your procedures against this index. Request missing procedures by memo to Q.C.
Vault, listing procedure type, number and latest revision. After verification, place the index in f ront of your procedure's binder and update as new issues / revisions are distributed.
- 2. If you note any discrepancies, caissions or require clarifica-tion, contact the QC vault.
- c. w f Kop wski C Vault St. Lucie Plant GK:esr
=
Attachrtent gi , -
' N ydVR PFOCEDURE9 d QUIRED. RETURN TO QC VAULT
?ECPLE. . 3ERVING 2ECPLE .
ea m I