ML20091A701

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Forwards Response to NRC 920210 Request for Licensed Operator Matls to Support June 1992 Exam Dates.Documents Consist of Index of Exam Ref Matls,Delivered to Region IV Ofc on 920320
ML20091A701
Person / Time
Site: Comanche Peak Luminant icon.png
Issue date: 03/23/1992
From: William Cahill, John Marshall
TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To: Pellet J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
References
TXX-92160, NUDOCS 9203300126
Download: ML20091A701 (63)
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,g ME *#U March 23, 1992 TUELECTR!C William J.Cahllt Jr.

Grey We hrutom U. S. Nuclear Reaulatory Commission, Region IV Attn: Mr. John Pellet 611 Ryan Plaza Dr.. Suite 400 Arlington. TX 76011

$UBJECT:

COMAliCHE PEAK STEAM ELECTRIC STAT 10tl (CPSES)

UNIT 1 DOCKET NO. 50 445 1RA45til1TAL Of LICENSED Of ATOR EXAMINAT10!i MATERIALS REF:

!1RC Letter to William J. Cahill, Jr. dated February 10, 1992

Dear Mr. Pellet:

This letter documents TV Electric compilance with the request to submit examination reference ma'erials prior to March 23, 1992. in order to support the June. 1992 examinat:sn datts.

Enclosed is an index of the requested licensing examination reference materials which were delivered to the flPC Region IV offices on March 20, 1992.

The balance of the requested information, i.e. the preliminary and final operator license applications (NRC Form 398), will be submitted by May 22, 1992 and June B. 1992, respectively, if there are any questions or concerns renarding this material, please-contact Mr. Jerry Walker at (817) 097-5367.

Sincerely.

William J. Cahill. Jr.

By:

J. S. Marshall Generic Licensing Manager CLW/gj Enclosure c

Mr. R. D. Mart in. Region IV t clo)

Mr. A. B. Beach, Region IV (clo)

Resident inspectors. CPSES (2) (clo)

'lVDD-7 kh' 9203300126 920323 PDR ADOCK 05000445

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f n c l o r,u re to TXX 42160 INDEX OF MATERI.ALS SENT TO Tile NRC 3/20/92 FOR LICENSE CLASS 7 O

AND SENIOR LICENSE CLASS 2 Also included, but not in die Index:

- Tech Specs

- Tech Spec Interpretations

-ODCM

-TRM

- Standing Orders as of 3/18/92

- JPM's

- Microfilm of flow diagrams (0200 0300) and Instrument & Control Diagrams (2200 - 2300)

- Simulator Malfunctions - Causes and Effects

- e vow wo r L.o.ce out O

O

COMANCNS PEAR sTAhM ELECTMC STAT 20st INTEGRATED PLANT CPERATING FROCEDUR13 MANUAL PROCEDUM INDEX REVISIcet $s FAGE -

1-Procedure No.

Revision No.

Procedure Title Review Date

  • Iro=001A 10 FLANT RSATUF FRCH COLD SEUTDONIt TO InoT 11/20/93 (off. 11/20/91)

STANDaT

  • Iro-002A e

PLANT NTARTur rRces not stANDaT 05/21/93 (off. 05/21/91)

  • IPO*003A 9

Pourer OPERATIOels 12/05/93 (eff. 12/05/91)

  • Iro-004A 7

rLAart SnUTDown rhont uzmInsums LonD To an 03/05/94 (eff. 03/05/92) sTANDaY

  • Iro-005A 9

rLANT CooLDoset runs not sTANDaT To cold 09/20/03 (of f. 09/20/91) suvToosat

  • IPo-007A 6

MAINTAINING SOT STANDST 10/24/91 (eff. 10/29/90)

  • Ito-009A 3

PLhlrT SQUIPtmarT SNUTDoset FOLI4 STING A 06/10/92 (off. 10/29/90)

TRIP

  • IFO-010A 4

Ra&CTOR C00LAirT SYSTand REDUCSD IIrvstrTORY 10/04/93 (eff. 10/04/91) ofERATIcess t

CfAshWCNs PsAK sTRAM sLaCTRIC STAT!oM otsPAT20tl8 TsSTING WANUAL thoCEDURs INDas ksV2ssom 202 FAQs -

1-Procedure No.

Revision No, Proegdure Title Review Date aort-102A 5

oranAtaops susrT:t sectrus Tasts 07/0s/93 (off. 07/08/91)

  • ort-104A 3

orshkT20ms wasxLT moortus Tasts 03/15/93 (eff. 03/1S/91)

  • OFT-106A 4

CCarTpoL nops EXsACIts 06/11/93 (off. 06/11/91)

  • ort-107 5

sarancrC as:arrTontwo rusTatasswTarzoer ensca 05/28/93 (off. 05/26/91)

  • oeT-10sa 3

mensoTs smOToouu zusTatneswTatrosi cusca 02/19/93 (eff. 02/19/91)

  • ort-109A 4

PomV sLOCK YALVE opspAsILITY TssT 08/23/93 (eff. 08/23/91)

  • 0FT-110A 4

teASUsseENT or CostTmomsD LEARAes 04/30/93 (off. 04/30/91)

  • 0tT-112A 2

AcCIDsNT hacerITopLtWG INSTktamfT CMacK 04/30/93 (eff. 04/30/91)

  • 0tT-113A 4

ocuTAtasENT AND NTDaoGsN PtNis SUFFLT 04/04/93 (ef t. 04/04/91)

Amp sEEADST VALVs P081T1ou VsRIrtCATIcst

  • ort-114 1

Dsess TmanDIso 02/19/93 (eft. 02/19/81)

  • OFT-115 1

csAnconL assomssa Rest TIME MouITontpo 03/01/93 (off. 03/01/91) aort-201A 5

clamstwo sYsTsu ortmaarLzsr vsntrzcArzou 02/03/94 (off. 02/03/92)

  • ort-202A 3

sotATIcar sTsTsW otsmAsILITT 07/03/93 (eff. 07/03/91) vantrzcAT Cer O

  • ort-203A 2

mastDUAL asAT mansmrAL sTarsu oessasILITT 06/06/91 (eft 10/25/90)

CoM&NCRE FEAR STEAM ELECTRIC STATZoff orEPMZoHS TESTING MANUAL i

rRoCEDURE INDEX Rzvtstoes 202 FAGE -

2+

l Procedure No.

Revision No._

reocedure Title Review Date

  • ort-204A 4

Sar TY INJECTIost sTSTW orBRAaILITY 02/24/94 (off. 02/24/92)

VERIFICATION aorr-205A 3

CoNTA!m mNT senAT SYSTEM orsmAsILITY 07/10/93 (eff. 07/10/91)

Test

  • ort-20 n 5

Aux!LIAar rEEDmTER sysTEw orERAsILITT 04/09/93 (eff. 04/09/91)

TEST I

  • ort-207A 3
  1. ERVICE ETER SYST W orspAsILITY Test 11/21/92 (eff. 02/17/90)
  • ort-20sA 3

CObeoNENT COOLING MATER sisTEM 11/21/92 (off. 11/29/90) orERAsILITY aort-209A t

sarsfr CsILI.En mTER system orEmAs!LITr 10/09/93 (eff. 10/09/91)

Test

  • ort-210 3

c w rmot mocu EV&c sysfund orERAs!LITr 04/09/93 (sff. 04/09/91)

TEST

  • ort-211A 3

NTDhoGEN AscommINER SYSTEM orssAsILITr 04/12/93 (eff. 04/12/91)

TEST

  • ort-212 2

UNINTERRUrTAsLE TOWER SUtrLY NVAC 03/11/93 (eff. 03/11/91)

Sr$TM orERAsILITr TEST

  • ort-213 2

Bar ERRAUsT AIR CLEANUr sysTEN 04/26/93 (eff. 04/26/91) orERAs!LITT TEST l

  • ort-214A 5

DIBsEL GENERATom orEAAsILITY Test 03/20/93 (off. 03/20/91)

  • ort-215A 5

class 15 ELECTRICAL sysTEus orERAsILITY 03/01/93 (eff. 03/01/91)

  • ort-21 M 1

REMOTE SEUTDoppi orERASILITY TEST 03/15/93 (eff. 03/15/91)

O

  • ort-217A 5

TURsINE OVERstEED FDoTECTIC01 sYsTEN TEST 10/20/93 (eff. 10/20/91)

.c.

-,~..,,,,_.m.

,~.,---,m.

CCDshNCNE FEAK STEAM ELECTRIC STATION OPERATIONS *EsTING MANUAL FROCEDURE INDEX RsvIs10N 202 FAGE -

3-Procedure No.

Revision No.

Procedure Title Review Date

  • 0PT-218A 3

CONTA13msENT FENETRAT10Ns WQII-AUTchthTIC 11/07/92 (eff. 02/09/91) is0LATION CCesPCetENT Fos! TION vaur1CATIcos (opc)

  • ort-219A 3

CowTAIsnanNT PENsTRAT1cus post-AtnceskTIC 11/07/92 (off. 01/21/91)

IS01ATION CcaecetRNT P081TIces vuur1CATIost (IRC) aort-220 4

rIRE sURrREsstoor NAfsn AND stu NxLER 12/is/91 (eff. 05/31/10) sTsTunt orEman1LITY TasT

  • ort-221A 2

Colm sNUTDoNN class is sLscruCAL UV 02/05/94 O

(off. 02/05/92)

M1AT TEST

  • OFT-222A 1

REACTOOL CCOLANT pub 8 UNDERVOLTAGE PJELAY 12/18/93 (off. 12/18/91)

TEST

  • 0rT-223 1

STENT FUEL POOL COOLIIeG SYSTat 02/20/94 (eff. 02/20/92) orERASILITY TEST

  • 0FT-224A 2

REACTOR WhR$UF WATER sTSTEtt Ots*ASILITY 10/16/93 (off. 10/16/91)

TEST aort-225A 0

BCC8 TEROTTLE VALVE VERIFICAT100: TEST 05/26/93 (eff. 05/26/91)

  • 0tT-301 2

REACTOR sitUTDCent MARGIN VERIFICAT100t 04/12/93 (eff. 04/12/91)

  • 0tT-302 4

CALCU1ATIIe6 toWan TILT RAT 10 12/02/93 (eff, 12/02/91)

  • ort-303 5

REACTOR COO 1 ANT STsTEN NATER INVEstTORY 02/10/94 (off. 02/10/92)

  • 0rT-305 3

CostTAttedENT CLost 07T INSPECT 100t 04/05/93 (eff. 04/05/91)

O 80PT-306 3

CoerTA1InemT sUtsP INsFBCT1004 04/04/93 1

(eff. 04/04/91)

  • 0ff-308 1

CALCU1ATING SsT1bskTED CRITICAL CCIIDITION -

01/12/92 (off. 09/27/09)

_ ~.

COMANC48 FEAK STRAW EI.5CTRIC STATIcet oFEPATICelS TESTING MANUAL PROCEDURE INDEX REVISIcet 202 FAGE -

4-Procedure No.

Revision No; Procedure Title Review Date

  • orf-309 4

UNIT CALORIastTRIC 01/31/94 (eft. 01/31/92)

  • 0tT-310A 0

somoer DILUTIcet rLUX poetLImo orERAaILITY 12/05/92 (off. 12/05/90)

TssT

  • orf-401A 3

uAcTom CootAnT SYSTsu Teners ATURs Os/26/93 (eif. 08/26/91)

VERIFICATIcet

  • ort-403 4

Ax1AL rLUX DIrra uwCs 02/22/93 (eff. 02/22/91)

  • OPT-406A 2

ShrsGUARDS SLAYE M14Y WITN B14CKING 09/13/93 (eff. 09/13/91)

CIncUIT TEST

  • ort-407 4

RCs russesRATUma Amo pasSSUu Ce/Os/93 (eff. De/Os/91)

VsRIrICATIcet

  • ort-40th 2

urusLIs0 CoerralsnesmT INTseRITY Os/23/93 (eif. Oe/23/91)

VsRIr!CATIces

  • otT-409A 4

STEAM GastsPATom AarD MACTOR Co0LANT 04/29/93 (off. 04/29/91)

SYSTBt P E 480Rs VERIr!CATIost

  • otT-410A 3

PRA-STARTvP TURRINE TRIP CNBCKS 05/22/93 (off. 05/22/91)

  • OFT-414A 2

SOLID STATS SAFEGUARDS 95QUENCER 11/28/93 (off. 11/28/91) orsRASILITY TEST

  • OFT-445A 1

SOLID STATE PROTECTIcet SYSTEW, TRAIN

'A' 06/25/93 (eff. 06/25/91)

ACTUATIost toGIC TsST

  1. 0tT-44GA 3

SOLID STATE IRoTECTIOtt SYSTEM, TRAIN 'n' 06/06/93 (off. 06/06/91)

ACTUATIcet IOGIC TEST

  • otT-450A 2

TRAIN & SAFRGUARDS 81 AVE REIAT E640 08/27/93 (off. Oe/27/91)

AcTUATIout TsST C

  • otT-451A 2

TSAIN A shrSGUARDS SLAYE MIAT E641 08/27/93 (aff. Oe/27/91)

AcTUAT!ast Tsst

--..~.-.-__,---m

-. ~, -

-.-r,

- - ~. -

y

- - _.. ~.

f COWANCKs PsAR STEAM ELsCTRIC sTATZoel oFERATIoNS TESTING MANUAL thoCsDUu INDsX RsV2 stow 202 FAGS -

5-Procedure No.

Revieici No.

Procedure Title m9 view Date

  • ott-452A 2

Tu2N A sarsoUnos suvs nut K643 0s/27/93 (oft. Os/27/91)

ACTUATzest Tzst

  • otT-453A 1

T MIN & shrsGUAADs sL&va asLAY K644 08/26/93 (eif. 08/26/91)

ACTUATIcet TasT

  • ort 454A 1

TRAIN A sArsoUAmos suvs asLAT K645 08/26/93 (eff. Oe/26/91)

AcTUArrow Tssr

  • ort-455A 1

v nIN A sayscuamos slavs u uf K614 08/27/93 l

(eif. Os/27/91)

ACTUATIU2 TssT aort-45sA 1

Turn A sarsecamos suvs PAuf K634 08/27/93 (eff. Os/27/91)

AcTUATzosi Tsst

  • orr-457A 2

TmArW A sarsecamos suvs asuf K740 AND 05/21/93 l

(off. 05/21/91)

K741 ACTUATIcel TasT l

  • OPT-458A 2

TRAIN A sArsoCARDs slavs MLAT K622 08/27/93 l

(eff. Os/27/91)

AcTUAT1ces Tsst

  • ort-459A 2

TauN A marseUuns suvs nauf K623 08/27/93 (eff. 08/27/91)

ACTUATIces TasT l

  • otT-460A 2

TRAIN A sarsoUARDs slavs RELAT K629 08/27/93 (eff. Os/27/91)

AcTUArtcai TasT

  • ort-461A 2

TsAIN A sarsoUAmos stavs u uT K630 09/27/91 (off. 09/20/90)

AcTUArroes Tsst

  • otT-462A 2

TRAIN A SArsGUAmos slavs MLAT K631 09/06/93 (eif. 09/06/91)

ACTUATIost Tas?

  • otT-463A 3

TRAIN A sArsGUAP.Ds SLAVS utAT K601 09/11/93 (off. OD/11/91)

ACTUAT!oel TssT

  • 0rT-464A 2

TRAIN A sir GUARDS stavs MLAT K602 10/10/91 (off. 09/21/90)

AcTUATIces Tsst O

8o77 465&

3 TRAIN A shrsGUARDs SLAVS M1AT K603 08/26/93 (eff. 08/26/91)

ACTUAT!cel Tast n -,.

,,-n-,

- - -.. - ~

CoMANCMs PsAR sTs&M sLsCTRIC sTATIoM ofsKAT! ohs TASTING MANUAL PROCzDUka INDzX RsV1ston 202 raus -

6-reocedure No.

,movision No.

Procedure Title paview Date

  • OPT-4ssA 2

TmAIN A sArsoUARDS 81Avs ast.AY Ksot 09/27/91 (ett. 10/05/90)

AcTUATrom Tsst

  • ort-457A 1

rutu a sarsecamos suvs nur Esos oe/2s/93 (ett, os/2s/91)

AcTUArzou Tsar

  • otT-4ssa 2

ruzz a sarsocamps suvs mauf Ks10 09/12/93 (eft. 09/12/91)

AcTUATzou rsar

  • otT-es9A 2

rmAIN A sarsecamos suVs uuY Rs15 09/11/93 (ett, 09/11/91)

Actuation Tsst

  • ort-4*/oA 1

TmArm A sarssones suvs mauY Ksis 10/13/91 (ett, 09/12/90)

AcTUAtzon Tsst

  • ort-473A 2

TRAzw a sarsecamos suvs azur Es40 04/27/93 (ett, os/27/91)

AcTuarron Tsst

  • ort-47 u 2

TsArm a sariocamos suvs naar Ks41 0s/27/93 (ett. 0s/27/91)

AcTuarzou Tsar

  • ort-475A 2

TmAzz a sarsovamos suvs nur Kaas 08/23/93 (ett, os/23/91)

Actuarzos Tsat

  • ort-47sa t

Turn a sarseusmos suva maur Ks44 os/26/93 (ett, os/26/91)

AcTuarton TasT aovT-477A 1

Turm a sarsovuos suva nauY Ksos 08/26/93 (ett. 0s/26/91)

AcTuatrow rasr

  • ort-47sA 1

Tmazu a sarsecamos suvs nur Kst4 os/27/93 (ett. 0s/27/91) acTUArrow rsst

  • oer-479A 1

ruzw a shrsovaans suVs uuY Ks34 08/26/93 (eft, os/26/91)

AcTuarzon Tsst acer-seoA 3

ruiu a sarsecues suvs maur K740 Ano 05/21/93 (ett. 05/21/91)

K741 ACTUATZoM Tas?

  • otT-481A 2

TmAIN s SAFsoCAmos sMYs Rauf Es22 Os/27/93 (eft, 08/27/91)

ACTUATION Tsst

f CoMhWCNs PsaK sTsaN staCTm2C sTATrom ofERAT1oNs Tast!NG MANUAL.

. cs..sa. u KsVZslom 202 Faas -

7-Peocedure No.

movieico No.

Procedure Title moview Date

  • OFT-402a 2

rRAIN s sarsGVanDs slavs A33.ar R623 08/26/93 (est. 08/26/91) acTUAT1on Tas?

  • OFT-403a 2

TRAIN s sars00 amps Slavs as1Ar x629 0s/27/93 (est. 08/27/91) acTUaT1on ras?

  • otT-404a 2

TRAIN s sarsOUamDs 3Lavs uLar E630 09/27/91 (ett, o9/26/90) actuaTxw rser

  • ort-assa 2

ruzz a sarsovamos suva naur assi 09/10/93 (est. 09/10/91) acruTrom Tsst

  • ort-4ssa 1

Na a sarsecamos slavs maur x624 09/04/93 (ett. 09/04/91) acw aTros raar i

aoer-4e7a 2

Turm a sarsavamos suvs nur 101 09/17/93 (ett, 09/17/91) acroafzos essT

  • ort-4sta 2

ruts a sarsecamos suvs amur x602 0s/27/93 (ett. 08/27/91) acTuarzou rasr

  • ort-esta 3

ruzw a sarsouamos suvs mauf x603 0s/27/93 (eft, ce/27/91) acroaTrom not

  • ort-490a 2

rmazu a sarsovanns suvs azur x606 09/27/91 (est. 09/19/90) actuaTrom Tsst

  • ort-491a 1

TRAIN s sarsGUnmDS suVs nur x609

^? 't6/93 (err. 08/26/91)

ActuaTzca rasr

  • oer-atta 2

raarm a sarsovamos stava azur x610 09/10/93 (ett 09/10/91) ac naTrom Tssr aoer-493a 1

TmAIN s sarsovamos slavs MLar x615 10/04/93 (ete. 10/04/91) acw arton Tsst

  • ort-49th 1

Tmaru a sarsocaans suvs maur x616.

09/10/93 (ett. 09/10/91) acTuaT1on rasT.

  • ort-essa i

rmaru a sarsoumans suvs nur K639 09/10/93 (ef t, 09/10/91) acTufzou ras?

- - - + -,, - ~

n n,--

. ~, -

- - ~.. -

.,,n-,-

-n,,,

COMANCBs PsAK STEAM ELECTRIC STATION OrtPATIONS TESTING MANUAL PAOCEDURE INDEK RsvIsION 202 FAQs -

4-Procedure No.

Revision No._

trocedure Title Review Date

  • 0tT-501A 2

COLD sNUTLOWN SBCTION XI TASTING or 08/23/93 (eff. 08/23/91)

CChe0NENT COOLIIDG MATER SIST M VALVES

  • 0tT-502A 2

AFAR SECTION K1 TESTING or AURILIART 05/01/93 (eft. 05/01/91) rsEDnATEm/ serv 2Cs MATER Cmoestzs v& Lyss

  • 0tT-503A 3

MISCELLANEOUS CONTAIIEssNT ISOIATION 10/25/93 (eft. 10/25/91)

VALyss otERASILITY TEST

  • 0t't-5 0 &k 3

ofERASILITY TEST FOR VARICUS MAIN 02/19/93 (eff. 02/19/91)

STEAM YALVEs

  • 0tT-505A 2

REACTOR C00L&lrT SYSTEM YALVE ots. man 1LITT 08/20/93 (eft. 08/20/91)

TEST

  • S M406A 1

ODIA sNUTDOINI ARED NOT STANDsY SECTION 02/15/93 (ef f. 12/05/09)

KI TESTING OF STEAM GENEsATOR MkIN AND AUEILIARY FESDNATER CEBCK VALYRs

  • 0rT-507A 0

cvCs 90LaMotD VALVE POSIT!Ott INDICATIcel 07/03/93 (off. 07/03/91)

TEST

  • 0tT-50th 2

35CTIout K2 TasT13sG or CYCs VALVES 08/23/93 (off. 08/23/91)

  • 0rT-509A 2

SBCTIcel K2 TESTING or UNIT 1 MSIVs 04/26/93 (eff. 04/26/91)

  • 0tT-510A 3

35CTICet K2 TESTING OF SAFsTY INJECT 10sl 07/06/93 (eff. 12/05/90)

STsTau v& Lyss

  • 0tT-511A 2

ssCTIcer KI TESTING or MAIN rsEDWATER 10/13/93 (eff. 12/06/90)

Is01ATIost VALVES

  • OtT-512A 1

RER AND SAFETT INJECTION SUssTSTEM 04/19/93 (off. 04/19/91)

VALVE otERA31LITY TEST

  • 0tT-515A 3

DIESEL GENESAToR TUEL OIL TRANarER 11/20/93 (aff. 11/20/91) sTsTsu OrsaABILITY TEST

  • 0rT-516 1

CoerTmot 200M INTARE DAbeEA AIR SUtrLY 08/12/93 (off. 08/12/91)

OtERASILITT TEST

\\

cow u cas tzAK 37sAu stacTn2c STATION OPERATIONS TsSTING behNtfAL rnocsotras twoax navisrom 202 raos -

9-receedure uo, gvision me.

trocedure Title moview este

  • ort-517A 1

DIsssL sansmATon stuftse Arm macarvan 02/16/94 (off. 02/16/92) cases vaLys oesmaaIL2vr Tast

  • ort-Sita o

sarsovamos mezzarne sener Ptnes 01/17/92 (err. 01/17/90) orsmaarLzs1r Tasr O

O

CCtGAMCNE FEAR STEAM ELSCTRIC STAT!004 SYSTEM OPERAT!WG FP.OCEDUPAS MANUAL f

PROCEDURE INDEX REVIStoef 228 FAGE -

1-Procedure No.

Davision No.

Procedure Title Review Date asor-101A e

REACTOR COOLANT SYSTEM JWOS/93 (eff. 10/05/91)

  • 00F-102A 7

P231 DUAL MEAT REMOVAL SYSTEM 03/10/94 (off. 03/10/92)

  • 50F-103A 8

CRut(ICAL AND YOLtedE CoerrROL SYSTEM 09/20/93 (off. 09/20/91)

  • Sor-104A 5

REACTOR MARE-UP AND CNB82 CAL C00rfROL 09/17/92

( ff. 09/26/90)

SYSTEM O

i

  • Sor-105 6

CopCsNTRATED noRIC ACID STsTEW 11/16/93 (eff. 11/16/91)

{

  • SOP-10 G 4

monost TatpedkL PACkNERAT! alt SYSTEM 10/24/92 (eff. 05/04/90)

  • Sor-lota 4

RsACTom CootANT renar 09/30/93 (eff. 09/30/91) l

  • Sor-109A 4

passSuntsRa RsLIEr TANK 07/30/92 (eff. 08/20/91)

  • 807-110A 0

REACTOR COOLANT DRAIN TAWK SYSTEnd 10/11/92 (eff. 10/11/90)

  • Sot-201A 7

SAFRTT INJECTZost ATSTEM 12/06/93 (off. 12/06/91)

  • Sor 202A 6

SAFFTT INJECTIott ACCUMULATORS 11/28/93 (off. 11/29/91)

  • SOP-204A 7

CONTAIW4ENT SFPAT SYSTEM.

07/26/93 (eff. 07/26/91)

  • Sor-205 4

KrDROGEN PURGE SUFFLT AND ExnAUST SYSTEM 08/29/92 O

(eff. 04/30/M) 1

  • Sot-206A 5

ELECTRIC NTDROGEN RECCedBINES SYSTsW 06/19/93 (eff. 06/19/91)

+

_.__r,-_

,, _ ~,

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

CotAANCas psAK sTsAM sLsCTRIC STATION sYsTEW orsRATING rROCsDURss WhMUAL PRoCsDURE INDsK REVis!ON 220

  1. ASS -

2-Procedure No.

Revision No.

Procedure Title Revieb Date

  • sor-301A s

MIN sTsAM sYsTsu 12/06/93 (eff. 12/06/s1)

  • sor-302A 5

rasDm Tam sysTea 02/24/93 (eff. 02/24/91) sor-303A 5

ConDansATs sysTsu (eff. 02/26/91)

  • sor-30&A e

aux 1LIAAr rasD u rsa sysrau 06/19/92 (eft. 05/04/90) sor-305A 6

sTRAM GENsRATOR BIANDOWN AND CLsANUr (eff. 07/13/90) sYsfat

  • sor-307A 4

EXTRACTION STs&M STsTEM 10/17/93 (eft. 10/17/91) sor-308A 5

SEATER DmArms sYsTat (ett. 09/24/90)

  • sor-309A 6

CCesDamesa vacutad AND MTammox FRIMING 09/13/91 (off. 07/31/90) sYarum sor-310A 6

CIncuraTInG mTam sTsTsu (off. 03/26/90) sor-311 6

AUXILIARY STsaM sysTsu (eff. 02/27/92) l

  • sor-312 3

CasMICAL raso sYsTsu 01/23/93 (eff,,01/23/91) sor-313A 11 TUPAINs eLANT COOLING MATsR SYSTEM (ef f. 09/04/91) sor-314A 4

STEAM GENERATOR RECIRCULATION STsTsW (off. 05/12/91)

I V

sor-31sa 1

CowDsNsars AND rasDwATam sYsTEu tong (e f f. 10/25/ 09)

TsPM WsT LAYUr AND RECIRCULATION g.

w

I CCNkNCEE PEAR STRAM ELECTRIC STATION SYST*1. OPERATING PROCEDURES MANUAL PFCCEDUKE INDEX REVISION 226 PAGE -

3-Procedure.No h vision No Procedure Title Review Data g

SOP-401A 4

TURRINE CONTROL TLUID SYST M (eff. 03/07/92)

SOP-402A 4

YC74INE GLAND STEnW SYSTM (eff. 11/02/90) s SOP-403A 3

CENTAIrtMAL sURITIER OPERATION (eff. 04/02/90)

SOP-404A 5

TURRINE !UEE OIL SYST M (eff. 03/26/90)

SOP-405A 3

MAIN GENERATOR SYSTM (eff. 12/24/91)

SOP-406A 5

GENERATOR NTDROGEN SYSTEM (eft. 03/20/92)

SOP-407A 4

GrNERATOR SSAL oil SYSTM (eff. 03/07/92)

SOP-408A 5

GENERATOR PRIMARY MATER SYSTM (off. 03/11/91)

  • SOP-501A 7

STATICW SERVICE Mr.TER SYSTEM 06/30/93 (eff. 08/30/91)

  • SOP-502A B

COMPONENT COOLING nTER SYSTEM 09/11/93 (off. 09/11/91)

  • SOP-505 2

LOW VOLUME NASTE 03/02/92 (off. 04/05/90)

  • SOP-506 5

SPENT YUEL FOOL COOLING AND CLEANUP 02/05/94 (eff. 02/05/92)

SYSTEM

  • SOP-507 5

DEMINERALIZED AND REACTOR MAlKEUP nTER 04/26/93 (eff. 04/26/91)

SYSTEM

  • SOP-50aA 5

SE*vzCr AIR STsTsw 10/30/93 (eff. 10/30/91)

J

CcesueCME PSAK STEAM ELEC'*IC STATIost SYSTEM otERATING ffCCEDURSS MANUAL PDoCEDURE INDEX REVISIOst 228 FAGE -

4-Procedure No.

Fevision No._

frocedure Title Revies Date SOF-509A 6

INSTRUMENT AIR SYSTEM (off. 01/20/90)

SOP-510A 4

VENTS bHD DRAINS SYSTEM (eff. 05/31/90)

Sot-511 5

MIrmoGEN uns sysTEu-(eff, 02/27/91)

S00-512 3

uTDmoGrW uns statsu (eff. 02/14/91)

S07-513 3

mawn' DIOXIDE gas SYSTEM (ett. 02/02/91)

S02-514 3

OITGEN GAS SYSTEM (eff. 03/09/91)

Sot-sola 3

Uw1T 1 Maxx AND AUxILIAAT TmANsromMERs (eff. 02/19/91)

  • Sot-602-5 138 Rv AuD 345 Rv TRnNaroenmRs AND 08/03/92 (ef f. 11/09/ M)

SWITCETADD AIR SWITCEES

  • Sot-603A 8

6900 Y sWITCNGEAR 10/10/92 (off. 01/14/91)

  • 8ot-604a 7

480 V SWITCMGRAR, MOTop CottTRoL CENTERS 09/12/92 g

(off. 05/17/91)

AND FOWER PANELS

  • Sot-605A 7

125 V DC SWITCMGEAR AND DISTRIBUTIOtt 03/04/93 (eff. 03/04/91)

STSTEMS, RAITERIES AND BATTERT CHARGERS Sot-606A 6

24/48v & 125/25CV DC SWITCEGEAR AND (eff. 04/08/91)

DISTRIBUTIces SYSTEMS, EATTEtlES &

BATTERT CHARCERS

  • Sot-607A 8

118v AC DISTRIBUTIcet SYSTEM AND 06/25/93 O

(eff. 06/25/91)

INVERTERS

  • Sof-608A 5

120, 208, 208/120 AND 120/240 Vnc 05/20/93 g

(et*- 05/20/91)

DISTRIBUTIcet SYSTEM j

l

. ~ - -

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

CChrANCEE FEAR STEAM ELSCTRIC STATION SYST W ofERATING PROCEDUR58 MhWUAL PROCEDURE INDEX l

REVISIcN 228

(

anos -

5-Procedure No.

Revision No.

Procedu.re Title Review Date-

  • Sot-609A e

DIESEL GENERATom SisTuM 03/20/93 (eff. 03/20/91) l

  • Sot-610A 4

D::sSEL oENERatom rvEL OIL AND TRANSrsR 08/17/92 (eff. 04/30/90)

SYSTuM Sor-611A 3

.IsoLarrD en&SE SUS DUCT COOLING SYSTsM (eff. 11/15/91)

Sot-612 5

345 RV SWITCNYARD REIAT SOUSE (eff. 08/12/91)

So7-702A 3

RCD CONTROL SYSTBt (off. 11/02/90)

  • Sot-703 4

ExcoRE INSTRtaSNTATION SYSTEM 01/29/94 (eff. 01/29/92)

  • S09-706 2

DIGITAL &&DIATION DEMf!TORING SYSTM 11/14/93 l

(eff. 11/14/91)

  • Sot-731A 2

SOLID STATS th0TBCTZou SYST W

-11/28/93 (off. 11/20/91)

  • Sot-801A 5

CONTAIISENT VENTILATION SYST M 10/10/92-(eff. 01/11/91)

  • Sot-802 6

CONTROL ROGM VENTILATION SYSTEM 10/30/93 (eff. 10/30/91)

  • Sot-803 4

UNINTERRUTTIBLE FC8fER SUPPLT. AND

07/10/93 (off.'07/10/91)

DISTRIacTION POCMS, COOLING SYSTEM-Sot-804A 6

SWITCNGEAR AREA VENTTIATION SYSTEM (off. 10/28/91)

  • Sot-805A 6

BATTERT Rocas etNTILATION SYSTEMS 10/28/93 (of f. 10/28 /91)

  • Sot-806 6

AuxILIART svILDING VErf!IATIcN SYSTm 09/04/93 (eff. 09/04/91)

~.. -....

1 CoMhMCas PsAK sTsAM mLaCTRIC sTATIost sTsTIM oFsRATING PsoCsDURas MhMUAL FROCsDUms INDsX RzVIstoW 228 PAGE -

6-procedure No.

Revision No.

Procedure Title RevieE Date asor-s0s 5

rust nUI w ImG vuurzzATIou sTsvuM 10/0s/93 (eff. 10/08/91)

  • sor-GO9A 5

DIsssL GastzRATom rooms VsNTILATIost 11/15/93 (eef. 11/15/91) sTsTuM sor-sic 5

sLacTRIcAL courrmot sUImIns vsNTIIATIow (eff. 10/25/91) sTsTEBi sor-sil 4

ortIca a samvIcs Anna vasTrzaTrow sTarsM (eff. 10/31/90) asor-s13 6

saavIca nATam zuT&xa vswTITArrest sTsTEM 09/04/93 (eff. 09/04/91) asor-824A 5

vzwTILATIost caILLaD n& Tam srsTsu 12/18/93 (eff. 12/18/91)

  • sot-s15h 7

SaraTT CEILLap naTER STsTsu 03/04/93 (eft. 03/04/91)

  • sof-s16 7

to m ay yIAlrF valrfI!AfIost STsTai 12/13/93 (off. 12/13/91)

  • soe-s17A 4

S&rsGUARDS sCIMING.VaseTIZATIost sTsTsM 09/01/92 (eff. 05/04/90) soe-901 3

soCAw casax RassavoIR MassUp sTsTuM (eff. 10/05/49) soe-902 4

soCAw cassa asssavoIR KsTURN AND ssRVICs (eff. 10/05/s9) o0TLsr arstaM

  • sor-904 3

rIns enorscTrost wATan sUFFLY AND TIRs 01/25/93 (ef f. 05/31/90)

FUMrs STsTsM

  • sor-907A 4

UwzT 1 costTAI~.aswT vamsostsesL AIRLocas 05/24/93 (eff. 05/24/91)

O l

.s

+

--,-,r..,

-,r.

,-,-+.m.-ea-,.--,r.,

e

CMER PRAK STE&d E!.5CTILIC STAT!Qel SYSTEM Of ERATING PROCEDURES MMFDAI, PROCEDUF3 INDEX t

P3vIs20s 228 FAGE -

7-t Procedure No.

Revision No, Procedure Title

,Revie Date APPENDIX

  • 50F-TF-91A-2 0

PLArt ROSATIOst EXfIRES 10/14/92 ters. 10/15/91)

O O

)

1

CCMANCEE FEAK STEAM ELECTRIC STATIC 0f TECHNICAL DATA WANUAL FROCEDtTRE INDEX REVISIOtt 36 FAGE -

1-Procedure Title Revie,w Date Procedure No.

_ Revision No_._

  • TDed-101A 4

RAACTOR CORK AND POWER DATA 05/23/93 (eff. 11/27/91)

  • TDM-102A 4

REACTOR CoerTROL 200 DATA 05/23/93 (eff, 11/27/91)

  • TDed-2 03A 3

REACTOR COErrICIIIrT AND DEFECT DATA 11/27/93 (eff. 11/27/91)

  • 'rDM-10 4A 2

REACTOR POISCII DATA 05/23/93 (off. 01/10/92)

  • TDM-105A 2

REACTOR socces DATA 05/23/93 (eff. 11/27/91) eToti-201A 1

CVCs pose 0GRAXAs/sLENDED Floor 05/23/91 (ef f. 10/13/89)

  • TDee-202A 0

CTCS STRs DATA 05/23/93

  • TDed-203A 1

CVCS C0 STROLLER DATA 05/23/91 l

(of f. 10/12/89) l

  • TDee-301A 1

RCS T M ERATUR2 & FRSSSURA LIMITS 05/23/93 I

(of f. 11/ 01/ 89)

  • TDM-302A 2

Acs/RER CCarTROLLER DATA 06/17/91 (off. 10/14/89)

  • TDM-310A 0

CIRCULATING AATER SYSTEM DATA 07/26/93 (eff. 07/26/91)

TDed-401A 1

TURsINE/GENERATost LIMIT CURVES (ef f. 10/12/ 99)

TDM-402A 1

TURRIN5/ GIfERA100t TURB1NE CCarTROLLER (eff. 10/12/89)

DATA TDM-403A 1

TURSINE/ GENERATOR MSR CCelTROLLER DATA (e f f. 10/12/89)

'TDee-501A 1

s/G - TREDWATER CCerTuntfan DATA 11/10/93

_ ef f.11/10/89) l

(

l v

e

tvaammCNE PEAK STRAM ELECTRIC STATICE O

TECHNICAL DATA MANUAL b

PROCEDURE INDEX RzvtsION 36 FAGE -

2-Procedure No Revision No.

Procedure Title paview Date

  • TDW-502A 0

3/G-FEEDWATER DATA CONDENSATE VOLUME VS 08/16/92 (eff. 08/16/88)

C001bCmW TIM

  • TDM-801 1

EQUIPMENT DATA DIESEL GENERATomJ 05/23/93 (ef f. 10/12/ 89)

  • TDW-802A 1

SQUIPMkT DATA SBQUENCE OF IVENTS 05/23/93 (eff. 10/12/89)

RECORDER

  • TDN-803A 0

EQUIPMENT DATA LURRICATION REQUIREMaartS 09/09/92 (eff. 09/09/88)

  • TDN-80th 0

EQUIPMENT DATA TANK ERIGET VS VOLUME 02/09/92 C

(eff. 02/09/90)

  • TDN-901A 3

SYSTEMS DATA TEROTTLED V&LVES/FLO97 RATES 03/14/92 (off. 10/05/90)

  • TUN-902 2

SYNTEMS DATA IRAT TRhCING/FREEEE 05/23/91 (eff. 03/19/90) thCrf5C. TION

  • TDN-903 2

SYSTEME DATA EYnc 05/23/93 (eff. 01/17/90)

O

~

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

COMANCHE PEAR STEAM ELECTRIC STATION STATION P.ETUELING MANUAL PROCEDURE INDEX REVISIOM 93 1-FAGE

{rocedura No.

Revision No.

Procedure Title Review Date

  • RTO-101 3

RETUELING ORGANIZATION 10/12/92 (eff. 06/12/91)

(Station Nuclear Eng. Supv.)

  • RTO-102 5

RETUELING OPERATION 09/30/93 (eff. 09/30/91)

(Manager, Operations)

  • RTO-104 6

RECEIPT AND SRIPMENT OF MEN TUEL 06/12/93 (eff. 05/28/91)

(Manager, Plant Engineering)

  • PJO-106 6

DEVELOPMENT AND IMPLEMENTATION OF THE 03/25/93 (eff. 07/25/91)

RELOAD TUEL SNUTTLE SEQUENCE PLANS (Manager, Plant Engineering)

  • RTO-107 2

PRIMARY SOURCE RODLET INSTALLATION 09/01/92 (off. 01/10/89)

(Hanager, Technical Support)

  • RTO-201 4

RECEIPT, INSPECTION AND STORAGE OT NEW 08/13/92 (eff. OS/.M/ d' TUEL AND INSERT CORE COMFONENTS (Manager, Plant Engineering) aRTO-202 2

OTT-SITE SHIPMENT OF NEW TUEL 10/10/92 (eff. 07/is/88)

(Manager, Technical Support) l

  • RTO-204 5

VERITICATION OF CORE LOADING PATTERN 06/19/92 (eff. 11/05/91)

(Station Nuclear Eng. Superv.)

  • RFO-207 2

SURVEILLANCE OF TUEL ASSEMELIES 11/16/91 (off. 09/11/91)

AND INSERT COMPONENTS (Manager, Plant Engineering)

  • RTO-302 5

RANDLING OF TUEL ASSEMBLIES 11/19/91 (eff. 09/11/91)

(Manager, Plant Engineering)

  • RrO-30'3 4

HANDLING OF INSERT CORE COMPOMENTS 02/12/93 (eff. 07/24/91)

-(Sup., Station Nuclear Eng.)

  • RTO-401 5

OPERATING INSTRUCTIONS FOR TME REFUELING 03/04/93 (eff. 05/15/91)

MACHINE (Manager, Operations)-

\\

)

V

  • RTO-402 5

OPERATING INSTRUCTIONS FOR THE TUEL 04/26/93 (off. 04/26/91)

TRANSTER EQUIPMENT (Manager, Ope ratior.z) l l

I CCHANCNE FEAK STEAH ELECTRIC STATION j

i STATICit PETUELING MANUAL FROCEDUP2 INDEX REVISION 93 2-FAGE Procedure No.

Revision No.

Frecedure Title Review Date

  • RTO-403 6

OPERATING AND CMECKOUT INSTRUCTIONS FOR 10/06/93 (eff. 10/06/91)

THE TUEL MANDLING TOOLS (Hanager, Operations)

  • RFO-501 4

RzrUELING MACHINE CHECKOUT INi DUCTIONS 03/04/93 (eff. 05/29/91)

(Manager, Operations)

  • RFO-502 5

TUEL TRANSTER EQUIPMENT CHECEOUT 06/27/93 (eff. 06/27/91)

INSTRUCTIONS (Managar, Operations)

O O

COMhMCME FEAF. STEAM ELECTRIC STATIOtt STATION ADMINIWTRATION MhWUAL FROCEDURE INDEX RS71SION 406 FAGE -

1-Frocedure No.

Revision No.

Procedure Title Paview Date

  • sTA-103 3

DELEGATIcet Or AUTNORITY 12/01/93 (off. 12/01/91)

(Plant Manager)

  • STA-104 2

DUTT MkNAGER 02/07/93 (eff. 10/05/90)

(Wanager, Operations)

STA-105 1

NUCLEAA TRAINING DEFAR19 DENT (eff. 10/30/91)

ADeGNISTRATION (Manager, Nuclear Training)

STA-106 2

NOCLEAR TRAINING RECORDS (eff. 03/29/91)

(Training AdaLn. Supervisor) v STA-107 0

REQUIRED READING (eff. 01/12/90)

(vice Free., Nuclear Operations)

  • STA-108 1

FROFESSIOttAL STArr TRAINING PROGRAM 06/08/92

-(eff, 05/10/91)

(Manager, Nuclear Training)

  • STA-109 1

CONDUCT OF takINTENANCE 03/13/94 (eff. 03/13/92)

(teneager, Maintenaco) l STA-110 0

CFSES TRAINING REPRESENTATIVE (eff. 02/23/90)

QUALIFICATIcetS AND REsFoNSIBILITIES (Manager, Nuclear Training)

STA-112 0

IteLSDGENTATICet OF TME JOINT (eff. 12/05/PC)

STIFULATIces/SETTLEbdENT AGREEMENT (StLpulation Manager)

  • STA-113 1

SENIOR MkNAGEMENT Ok OVERVIEN PROGRAM 09/21/92 (off. 05/10/91)

(Director of Nuclear - Overview)

STL-114 0

EMPLOYEE COBICEANS AND ERSLOTEE (eff. 10/05/90)

PROYECTToet (SAFETEAM Manager)

STA-115 0

PR:WRCTING SUFFLIEA FSOFAIETART V

(eff. 02/08/91)

MkTERIAL (Chief Engineer) s.

, ~ _,.... _

O CCMANCNE PEAF. STEAM ELECTRIC STATIost V

STATIOR ADMINISTRATIOtt MANUAL PROCzDUn INDEx REVISIOIt 408 PAGE -

2-Procedure Wh Revision No.

Procedure Title Review Date STA-116 0

CRANGES TO TEE CPSES SAFETY ANALYSIS (ef f. 12/21/90)

REPORT (SAR)

(Manager of Nuclear Licensing)

STA-118 0

JOS POSTING (eff. 01/10/91)

(Personnel Manager, CPSES)

BTA-119 0

CbAW388 TO CPSES OPERATING LICENSE (off. 02/01/91)

PMREQUISITE DOCUMENTS (Manager of Nuclear Licensing)

O STA-120 0

CEANGES TO TECHNICAL SPECIFICATIOIES, (eff. 02/01/91)

OPERATING LICENSC CCORDITIONS AND TEMPORARY NAIVERS Cr COMPLIANCE (teenager of Nuclear Licensing)

  • STA-151 1

REQUENT FOR PROCUREMENT Cr ITsMS

$9/24/92 (eff. 05/03/91)

(Manager, teso)

  • STA-152 0

REQUEST FOR PROCURansENT Or SERVICES 09/24/92 (eff. 09/24/90)

(teenager, tesO) sTA-153 0

annemmeT Cr CoorrRACTs (eff. 04/19/91)

(tennager, teso)

  • sTA-154 0

CostTRcL or MATERIAL 03/28/93 (wff. 03/28/91)

(tennager, nee 0) sTA-170 0

CcerrROL or CesecTER sorTwAPJE (eff. 01/20/92)

APPLICATICels (Mgr., Meet. Systemas/Telecom.)

  • STA-202 22 ADMINISTRATIVE CONTROL Or CPSES NUCLLAR 08/21/93 (eff. 08/21/91)

ENGINEERING AND OPERATIOctS PROCEDURES (Mgr. of Nuclear Oper. Support)

  • STA-205 14 CRANGES TO PROCEDURES 33/02/92 O

(eff. 10/12/90)

(tegr. of Nuclear Oper. Support) b

  • STA-206 16 REVIEW OF VENDOR DOCUBENTS AND 5 6 07/21/93 (off. 01/10/92)

TECNNICAL teamUALS (Manager, Plant Engineering)

CCt4&NCRE PEAK STEAM ELECTRIC STATIOtt STATIOtt ADMINISTRATION MANUAL PROCEDURE INDEX REVISION 408 PAGE -

3-Proceditre No.

Revision No.

Procedure Title Review Date STA-211 3

ADMINISTRATIVE CoffTROL Or INDUSTRIAL (eff. 02/05/92)

SArNTY (Safety Services Manager)

  • STA-212 0

NUCLEAR ENGINEERING (NUC) PROCEDURES 03/16/93 (ef f. 03/16/89)

(Manager, Plant Engineering)

S'.'A-3 01 7

CORAESPOWIDENCE COttTROL (e f f. 01/28/91)

(Manager, Assin. Services)

  • STA-302 15 STATION RECbEDS 11/Cr2/92 (eff. 11/02/90)

(Manager, Admin. Services)

  • STA-303 1

CONTROL OF STATIOtt RECORD STORAGE 11/02/92 (eff. 02/20/91)

FACILITIES (Manager, A& sin. Services)

  • STA-306 17 DOCUMKerT CostTROL 09/13/93 (eff. 09/13/91)

(Manager, id=in. Services)

  • STA-307 10 NUCLEAR OPERATIcess romMJ CostTROL 06/23/93 t

l (eff. 10/30/09)

(Plant Manager)

STA-308 4

PROTECTIcet OF UNCLASSITIED EATEGUAROS (off. 09/14/90)

IarotesATIost (Security Manager)

  • STA-309 2

MMTER EQUIPMENT LIST 08/19/92 (eff. 11/06/91)

(Manager, Plant Engineering)

  • STA-401 16 STATION OFERATIONS REVIEW CChe(ITTEE 03/16/93 (eff. 08/11/89)

(Plant Manager)

  • STA-403 6

IDENTIFICATICM or QUALITT-RELATED 06/16/91 (eff. 06/19/80)

EQUIPMENT (Manager, Plant Engineering) f 05/20/93 I

  • STA-417 4

STOP MORK (eff. 05/20/91)

(Director of Nuclear Overview)

STA*419 1

TRAINING REVIEW SO&RD l

(eff. 10/09/91)

(TRS Secretary)

~

COMhMCEE FEAK ST3AM ELSCTP.IC STATIOst C*'l STATIcel ADMINISTPATION MANUAL PSCC2DUR5 INDEX REVISIOst 408 FAGE -

4-Procedure No.

Revision No.

Proceduce Title Review Date

  • STA-420 2

RESPostSIBI3.ITIES or THE TEST REVIEW 09/11/93 (ef t. 09/12/91)

Gsc0F (TR4 Chaiman)

  • STA-421 2

09E9ATIcetS NOTIFICATICEI AIED EVALUATION 12/12/93 (ef f. 03/04/91)

(0s5) FOpet (benanger, Flaat Engineerlag)

  • 0TA-422 5

FROCESSIM or orERATICsis NOTIFICATICEI 12/12/93 (ef.t. 07/31/91)

AND EVALUATICet (Ost4) F0000S (Manager, Plant Engineering)

  • STA-423 2

EVALUATIcer TEAM

- 11/17/91 (eff. 05/11/90)

(Isanager, Flaat Engineering)

  • STA-501 3

mism00 TINE REPostTING 03/20/91 (eff. 10/13/89)

(Manager, Flaat Engineering)

  • STA-502 4

ROUTINE REPOftTING 02/05/92 (eff. 11/22/89)

(temmager, Plant Engineering)

  • STA-504 8-TECEIIICAL EVALUATICat 09/15/94 (off. 06/24/91)

(tenanger, Plant Engineering).

STA-507 3

INDUSTRT OtERATING EEFSRIENCE REVIEN (off. 04/17/91) ypOGRAM (temmager, Flaat haalysis)

  • STA-509 5

CCb8GTRENT TRACKING ST8 TEM 11/06/93 (eff. 11/06/91)

(tennager of Nuclear Licensing)

STA-510-2 PLANT tEME&GEbeENT M0ttITORING PROGRAM (eff. 04/12/21)

(Plant Manager)

STA-511 0

PLANT FERFOMe&FCE OVERVIEW PROGRAM (sf f. 02/19/90)

(Plant Evaluation sannager)

  • STA-512 0

FAILURE AIEALYSIS 04/01/93 C

(eff. 04/01/89)

(temmager, Plant Engineering)

  • STA-513 1

kW PE. votes &NCE EMIAleCEbsarr 3YSTEM 07/08/93 (eff. 07/08/91)

(ISEG Surveillanoe tenanger)

- _ =. ~.

CCs9)fCRE PEAR STEAM ELECTRIC STATICN STATIOst ADMINISTRATION VANUAL PROCEDURE INDEX REVISIOct 408 PAGE -

5-Procedure No.

Revision No.

Procedure Title Review Date ST1-514 0

NUCLEAR FLANT RELIABILITY DATA SYSTEM (eff. 08/10/09)

(NFRDS) PROGRAM (Mgr. of Nuclear Oper. Support)

  • STA-515 2

ROOT CAUS$ ANALYSIS 10/30/91 (eff. 01/25/91)

(plant Analysis Manager)

STA-516 0

OPERATIostAL FROJECTS SYSTEM (off. 02/04/90)

(Plant Manager)

  • STA-317 0

REPETITIVE MAINTENANCE 09/14/92 (off. 09/14/90)

(Manager, Maintenance)

  • STA-601 8

AUTnORITY FOR SQUIPDENT OtERATIcet 08/21/93 (eff. 08/21/91)

(tennager, Operations)

  • STA-602 9

TmeORARY le00ZFICATICIIS 02/27/93 (eff. 01/16/91)

(tennager, Plant Engineering)

  • STA-603 9

COstTROL OF STATIOst RADIO &CTIVE EFFLUENTS 12/20/92 (off, 12/06/91)

(Radiation Ptotection Manager)

  • STA-605 10 r* m a m 98 AND BAFETT TAGGING 06/28/93 (eff. 06/28/91)

(tennager, Operations)

  • STA-606 17 NORK REQUESTS AND NORK ORDERS 10/16/92 (eff. 09/30/91)

(tennager, Nork control)

  • STA-607 12 EOUSEKEEFING COerTROL 06/01/91 (elf. 07/10/91)

(Manager, Plant Engineering)

  • STA-600, 15 CONTROL OF MEASURING AND TEST EQUIPMENT 09/03/92 (off. 09/05/90)

(I & C Manager)

  • STA-609 1

REACTOR COOLANT MATER t'usMTSTRY CONTROL 05/26/93 (eff. 12/22/89)

FROGRAM (Chem. & Env. Manager) l

  • STA-610 4

SECOerDARY MATER CREMISTRY COerTROL 12/01/91 (ef f. 12/01/8 9)

PROGRAM

-(Chem. & Env. teenager) f l

N wCEE PLAK STEAM ELECTRIC STATION C-)

STATION ADMINISTRATION MANUAL PROCEDURE INDEX REVISION 408 PAGE -

6-Procedure No.

Revision No.

Procedure Title Review Date

  • STA-612 2

SYSTEM CLEANNESS CONTROL AND CLEANING 05/07/93 (off. 05/23/89)

(Manager, Piant Engineering)

  • STA-615 3

STAFF NONt NOURS 05/18/94 (eff. 07/21/89)

(Supervisor, operations Suppcrt)

  • STA-616 4

CONTROL ROOM ACCESS AND CostDUCT 03/20/91 (eff. 10/16/89)

(Supervisor, Operations Support)

  • STA-617 2

EIGE VOLTAGE SWITCMING AND CLEARANCE 10/13/91 (ef f, 11/10/89)

(Supervisor, operations Supp~rt)

  • STA-618 4

STATION LABELING CONTROL 09/19/93 (eff. 09/19/91)

(Supervisor, Operations Support)

  • STA-619 4

ADMINISTRATIVE CONTROL OF TER DIGITAL 06/27/93 (eff, 12/21/90)

RADIATION BADNITORING SYSTEM (Radiation Prot.ection Manager)

  • STA-620 7

COWvat W ENTRT 02/17/94 (eff. 02/17/92)

(Radiation Protection Manager)

STA-621 1

ADMINISTRATIVE CONTROL or TEE P2500 (off. 03/09/90)

PROCESS CCheUTER AMD.RN/FT CALCULATOR (tennager Piant Engineering)

  • STA-622 i

ADeGNISTRATIVE CCetTROL OF TEE ERF 03/20/91 (aff. 04/06/90)

CCaeUTER (Manager, Piant Engineering)

  • STA-623 6

POST-NORK TEST PROGRAM 02/01/93 (eff. 08/29/90)

(Manager, work control)

STA-626 5

OPERATIONS CEEMICAL/CCetSUMABLE (eff. 12/16/91)

CONTROL PROGRAM (Chealstry & Env. timmager)

STA-627 0

CostTROL or PLANNED OUTAGES C

(eff. 01/16/91)

(outage Manager)

STA-628 2

CONTINED SPACE ENTRY (off. 05/17/91)

(Safety Services Manager)

rymmucEE 2EAK STEAM ELECTRIC STATION O

STATION ADMINISTRATION M4NUAL PROCEDURE INDEX REVISION 408 PAGE -

7-Procedure No.

Ravision No.

Procedure Title Review Date STA-632 0

PORCED OUTAGES (off. 07/27/90)

(outage Manager)

  • 8TA-633 0

MIXED NASTE C0erTROL PROGRAM 02/25/93 (off. 02/25/91)

(Radiation Protection tennager)

STA-634 0

TREEEE PROTECTION P* n tu (eff. 11/15/90)

(Manager, Plant Engineexing)

STA-649 0

MAINTENANCE SELF ASSESabSNT (eff. 08/10/90)

(Manager, Maintenance)

  • STA-650 2

GENEAAL REALTE PETSICS PLAN 09/23/91 (e f f., 10/20/89)

(Radiation Protection Manager)

  • STA-651 4

ALARA Po m mu 03/18/94 (off. 03/18/92)

(Radiation Protection teenager)

  • 5TA-652 3

RADIO &CTIVE asATERIAL CONTROL 04/29/92 (eff. 03/20/91)

(Radiation Protection Manager)

  • STA-653 3

CoerfAMINATIces CONTROL PROGRAM 09/28/93 (off. 04/06/90)

(Radiation Protection Maanger)

  • 8TA-654 1

PERSCNNRL AND IKrF PARTICLE 09/15/91 (ef f. 11/01/89)

CONTAMINATION CoerPROL (Radiation Protection tennager)

  • STA-655 5

^/MosURE teDNITORING PROGRAM 11/25/93 (eff, 01/01/92)

(Radiation Protection Manager)-

  • STA-656 3

RADIATIces NORK CONTROL 03/09/94 (off. 10/01/91)

(Radiation Protection unnager)

  • STA-657 4

ALkRA Jon PLANNING /DEBRIEPING 08/15/93 (eff. 08/15/91)

(Radiation Protection Beanager)

(*N

  • STA-658 1

RADIATIOte PROTECTIcel EQUIPMENT 03/09/92

(

(eff. 03/09/90)

CALIBRATIcet PROGRAM (Radiation Protection teenager)

  • sTA-659 3

REsPIRATORT PROPECTIOct PROGRAM 05/18/94 (off, 10/11/91)

(Radiation Protection teenager)

I

COMANCRE PEAK STEAM ELECTRIC STATION b

h STATION ADMINISTRATION MANUAL PROCEDURE INDEX REVISION 408 PAGE -

8-Procedure No.

Revision No.

Procedure Title Review Date

  • sTA-660 2

CONTROL OF EIGE RADIATION AREAS 07/28/93 (eff. 02/15/91)

(Radiation Protection Manager)

  • STA-661 1

NON-PIANT EQUIPMENT STORAGE AND USE 01/29/92 (eff. 01/19/90)

INSIDE SEIshtIC CATEGOS.T I STRUCTURES (Manager, Plant Engineering)

  • STA-673 1

STATION LATUP PROGRAM 08/15/90 (eff. 11/17/89)

(Manager, Plant Engineering)

STA-674 2

REAT STRESS M&M&GEMENT (eff. 09/06/91)

(Safety Services Managst)

STA-675 0

AVAILABILITY ANALYSIS (eff. 04/01/88)

(Plant Manager)

  • STA-677 1

PREVENTIVE MLINTENANCE P e w 12/02/92 (eff. 06/30/89)

(Mgr. of Wuelear Oper. Support)

  • STA-679 1

FREDICTIVE MkINTENANCE PROGRAM 10/12/90 (eff. 09/14/90)

(Tech. Support Tech. Prog. Mgr.)

  • STA-680 1

BQUIPDEFT RISTCOLT PROGRAM 09/06/91 (off. 01/05/90)

(Manager, Plant Engineering)

  • STA-681 0

PRESSURIEED CONTAIndENT ENTRT 07/01/93 (ef f. 07/01/89)

(Perfoceance & Test Manager)

STA-682 0

CONTROL Or STATION DIVING OPERATIOsts (eff. 05/23/89)

(Manager, Plant Support)

  • STA-683 2

REVIEW, APPROVAL, REVISICat OF AND 09/16/93 (eff. 09/16/91)

CRANGES TO TEST PROCEDURES AND RESULTS (Performance & Test Manager)

  • STA-684 2

CONDUCT OF TEST PROCEDURES 07/21/93 (eff. 05/10/91)

(Perfonmance & Test Manages)

  • STA-685 2

PEPMENENT EQUIPMENT TRANSFERS 09/06/91 (eff. 09/21/90)

(Manager, Plant Engineering) l i

i OOMkNCEE PEAK STEAM ELECTRIC STATION 1

STATION ADKINISTRATION MkNUAL b

PROCEDURE INDEX REVISION 408 PAGE -

9-Procedure No..

Revision No.

Procedure Title Review Date

  • STA-688 2

CONSTRUCTION / OPERATIONS MkINTENANCE 06/30/93 (eff. 07/17/91)

SUPPORT GROUP (COSG)

(hanager, Plans & Projects)

  • STA-689 0

OPEFATIONS LUBRICANT CONTROL PROGRAM 08/15/92 (ef f. 08/15/90)

(Manager, Plant Engineering)

STA-690 0

SCArrOLD ERECTION AND CONTROL (eff. 06/22/90)

(Managee, Plant Engineering)

STA-692 0

PROTECTIVE COATINGS Parda m (ef f. 10/07/ 91)

(Manager, Plant Engineering)

  • STA-693 0

ADMINISTRATTVE CONTROL Or LIQUID PROCESS 11/21/92 (eff. 11/21/90)

FILTERS MICRON SIEE (Radiation Protection Manager)

  • STA-694 0

STATION VERIFICATION ACTIVITES 03/20/93 (eff. 03/20/91)

(Supervisor, Operations Support)

  • STA-695 0

TEMPORARY LEAR REPAIRS AND VENDOR 01/08/94 f-(off. 01/08/92) rase 13 SEALS (Manager, Maintenance)

(

  • STA-702 10 SURVEILLANCE PROGRAM 02/12/94 (eff. 02/12/92)

(Mtanager, Plant Engineering)

  • STA-703 5

INSERVICE INSPS NION PROGRAM 05/31/92 (off. 09/18/91)

(Codes & Standards Supervisor)

STA-704 7

RESPIRATORT SEALTE SCREENING PROGRAM-(eff. 04/19/91)

(Radiation Protection Manager)

  • STA-705 4

RADIOkCTIVE SYSTEMS LEAKAGE INSPECTICH 12/12/92 (eff!. 10/23/ 91)

PROGRAM (Manager, Plant Engineering)

  • STA-706 0

TRANSIENT AND FATIGUE CTCLE MONITORING 01/19/92 (eff. 01/19/90)

(Technical Programs Manager)

  • STA-707 8

10CTR 50.59 REVIEWS 12/12/93 (eff. 04/03/91)

(Manager, Plant Engineering)

COM&WCEE PEAF. STEAM EI.ECTRIC STATIOet STATIOct ADMINISTRATION MANUAL PROCEDUM INDEX REVISION 408 PAGE Procedure No.

Revision No.

Procedure Title Review Date

  • STA-708 S

SEISMIC AND ENVIROOBERNTAL QUALIFICATIOct 10/07/92 (eff. 04/24/89)

(Meager, Plant Engineering)

  • STA-709 5

RADIO &CTIVE WASTE MANAGEbeENT PROGRAW 11/12/93 (eff. 03/08/91)

(padiation Protection Manager)

  • STA-711 3

ASees SECTIcer EI FIBS AND YALVE' INSERVICE 06/08/93 (eff. 04/20/90)

TESTING (tennager, Plant Engineering)

  • STA-714 2

netTIOROLOGICAL MostITORING FROGSAM 03/11/93 (off. 03/21/89)

(Radiation Protection neanager)

  • STA-716 7

SITE MODIFICATIOtt FROCESS 03/16/94 (eff. 03/16/92)

(Hanager, Special Projects)

  • STA-717 1

JIOst-RADIOLOGICAL ENVIRObENTAL 12/01/93 (eff. 12/19/90)

PROTECTIOGI PROGRAM (Cheet. & Env. Manager)

STA-719 2

NOst RADIO &CTIVE MASTE mum-g (eff. 03/09/90)

(Chemistry & Env. Manager)

  • STA-720 3

neAINTENANCE OF INTEMAL TRAIN SEPARATIOst 12/22/90 (off. 05/20/91)

(tennager, Maintenance)

STA-721 4

NAEARD CObedDNICA'l*IOet FROGRAM (eff. 06/15/90)

(Safety Services Manager)

  • STA-722 3

FIRE PROTECTIOtt PROGMM 04/16/93 (eff.'01/14/91)

(Safety Services Manager)

  • STA-723 0

FIM PROTECTIOtt SYSTEMS / EQUIPMENT 12/27/91 (eff. 12/27/89)

REQUIREMENTS (Fire Protection Supervisor / FPS)

\\

l

  • STA-724 1

FIRE REPORTING AND MSPOatSE 07/12/92 i

(eff. 09/21/90)

(Fire Protection Supervisor)

U 09/25/93

  • STA-725 2

PMSSUM TESTING (ef f. 12/15/89)

(Perfo:mmace & Test Manager) l

.. ~

.~..

CoMNBCs3 PEAK STEAM sLECTRIC STATION STATION ADMINISTRATION MNrDAL l

I PROCsDURE INDEI DEVISIOst 408 thes Procedure so.

Revision No.

Procedure Title Review Date STA-726 4

NOW DAD 10&cTIVs SFILL msSPCESE (eff. 01/22/92)

(Chemistry a sov temmager) l

  • STA-727 1

FIRE BRIs&Ds 07/12/92 l

(eff. 02/17/92)

(Fire Frctection Supervisor)

  • STA-724 1

STOR&Gs-AND BAIIDLING Cr FLhteGLSLE/ COW-03/20/94 (eft. 03/20/92)

SoSTrsts asaTsRIAL AmD catemsSSED aksas (rire Protection Supervisor) l-l

  • STA-729 3

courmoL or TahmStser CzesscST2sLsS, 07/12/92 l

(eft. 10/01/91) zeuxTrom Sooncs3 AuD rzas umTCass (rire trotectice Supervisor)

  • STA-730 1

manaIce tenerITORIse racemAW 09/07/92 (eff. 02/23/90)

(Codes a Stu,ards Supervisor)

    • TA-731 3

Ama SsCTIcel XI astats a marl &cnnNT 09/07/92 (off. 09/14/90)

ACTIVITIs3 (Codes and Standards Supervisor)

  • STA-733 0

STsatt esNERatom Tuss awpu m ' Ion 09/28/90 (off. 09/28/04)

(tenmoger, Plant sagLaeoring)

  • STA-734 0

Samvzca umTum SYSTas rocLzmG tenzscetzme 10/13/91 (ef f. 10/13/89) racemAM (tenanger, Plant sagineering)

  • STA-735 2

WDCLEAR rUsL INTEGRITT FacGRAM 07/28/93 (eif. 02/15/91)

(seenager, - Nuclear Fuel - (ms) )

  • STA-736 0

sooIFesNT Ps*FoemeWCs taustITORING FROGRam 11/10/93 (eff. 11/10/89)

(Tech. Sup. Tech. P rograme Mgr. ).

  • STA-737 0

SomIC ACID Comm0SIost DETECTIcer Asso 07/13/92 (eff. 07/13/90)

EVALUATICE (Frogram bemanger)

  • STA-738 1

FIms rmoTECTIcat SYSTass/soctrasarT 12/27/91 l

(off. 02/07/91)

IneAImsNT (rire Protection Supervisoe/rFS) i

f CCMENCRE FRAK STEAM ELECTRIC STATION O

STATION ADMINISTRATION M&NUA1.

PROCEDURE INDEE REVISIOk' 408 FAss Procedure No.

Revision No.

Procedure Title Review 1,ete

  • STA-739 0

TECINf! CAL SPECIFICATION INTERPRETATIONS 08/11/91 (off. 08/11/89)

(Manager, Flaat Engineering)

  • STA-740 0

PERFOSA6MpCE TESTING PROGSAM 06/08/92 (eff. 06/08/90)

(Perfosmance & Test Manager)

  • STA-741 0

PERFOstesCE AND TEST SOFTWARE CONTROL 01/15/92 (off. 01/15/90) rmOGRAM (Perfo - a = & Test Manager)

  • STA-742 3

SNUSSER SURVEZI.L&NCE FSCGRAM 10/20/93 (off. 09/09/91)

(Technical prograne Manager)

  • STA-743A 0

LOCAL unm RhTE TESTING FROGRAM 01/19/94 (eff. 01/19/90)

(Perfoammace & Test Manager)

  • STA-745 0

WDCLEAR OtERATIONS WEIEING PROGRAM 03/23/92 (eff. 03/23/90)

(Maanger, W1 mat Engineertag)

  • STA-750 1

CERCE TALVE REL1&BILITT PROGRAM 04/03/93 (eff. 10/16/91)

(Maangst, Flaat Eagtmeering)

  • STA-753 0

tya!rrmOL Or SITE EECATATION 07/10/93 (eff. 07/10/91)

(COSG Manager)

  • STA-755 0

ASes 5-5 AND m-3 p m m 10/31/93 (off. 10/31/91)

(Vice tree., Nuclear Operatione)

  • STA-801 6

INITIAL STARTUF PROGRAM 08/22/)0 (eff. 01/27/90)

(Perforunnace & Test Manag=r)

STA-802 9

ACCEPTANCE OF STATION SYSTEMS &

(ett. 09/24/91)

EQUIFDENT (Manager, Plant Engineeta.ng)

  • STA-806 16 CONSTRUCTION WORK REQUESTS AND WORK 10/16/92 (eff. 10/16/90)

OpDERS (Manager, Work Control)

  • STA-809A 3

DEVELOfMENT OF SYSTag TEST MATRICES 03/04/92 (eff. 12/14/89)

(Perforemace & Test tenanger)

I

..... ~. - -... -.

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

CCShkF'CEE FEAK STEAM ELSCTRIC STATIC 0F l

I STATION ADMINISTRATIOst MANUAL FROCEDURE INDEX REVISION 408 PAGE Frocedure No.

movision No.

Procedure Title R4, view Date Sra-810 1

ACCarTANCE or Romas, ARE&s AND (eft. 03/15/09)

STPIervRES (Manager, Flaat Engineering)

STA-811 0

otERATIONAL READINESS PROGRAM (eff. 05/20/08)

(Plant beanager)

  • STA-816 2

F00eET ABID CONTENT M INITIAL 07/21/91 (off. 08/17/90)

STARTUF TEST PROCEDURES-(Perfonaanoe & Test Manager)

  • STA-817 1

REVIEN, APPRMAL, REVISION or AltD 07/21/91 G

g (eff. 03/09/90)

CEAMGES TO INITIAL STARTUF TESTS AND RESULTS (Perfosamace & Test tenanger)

  • STA-818 1

CONDUCT Cr INITIAL STARTUF TESTING 10/30/91 (off. 01/27/90)

(Perfosmance & Test tenanger)

  • STA-820 1

REPCetTING AEW EVALUATING UtrIT 11/15/92 (eff. 08/07/91)

DIFTERENCES (Maanger, ~ Plant Engineeriag).

j

  • STA-421 2

UNIT ImTERrACES AND ISosATIcar CourrROL

-02/24/94 (off. 02/24/92)

SROeRaN (Unit 2 operations asanager)

STA-902 7

REQUImamurTS AND-ADetINISTRATIVE CouTROLS (eff. 03/30/90) rom ACCESS TO F50TECTED AIID VITAL AREAS

~(Massger, riant Support)

  • STA-903 2

-tekTERIAL AND PACKAGE CONTROL-12/10/91 (eft. 03/01/88)

(neanager, riant support)

STA-904 3

VERICLE CCelTROL (eff. 10/05/90)

(Security semanger) l STA-905 3

CcSITBot or SECURITr METS AuD Ext CARD (eff. 12/19/90)

EADGES (semanger, riant Support) sTA-907 3

sons TEREATs (eff. 02/09/90)

(Security temanger) l

-.. -.. ~

e rarmanuCME PuR, STRAM ELECTRIC STATION STATIOst Acet1NISTRATIOst MANUAL P_.

RSVISIOst 408 PAGE Procedure No.

R* vision No.

Procedure Title R* view Date

  • STA-909 i

SECURITY tuosut ce@ERS AND SECURITY stosut 11/25/92 (eff. 05/10/91) osesR SUPPLuseurr8 (I & C Manager)

STA-910 1

FITtrESS FOR DUTY PROGRAM (eff. 12/15/89)

(vion Free., Wuclear operations)

STA-911 2

IWDUSTRIAL SECURITY PROGRAM (eff. 09/04/91)

(umanger, Plant support)

O m

CC3dANCRE PEAR STEAM ELECTRIC STATION OPERATIONS DEFARTMENT ADMINISTRATION MANUAL PROCEDUM INDEX REVISION 134 FAGE -

1-Procedure No.

Revision No.

Procedure Title Review Date

  • 0DA-101 5

OSERATIONS DEPARTMENT TECNNICAL SUFFORT 03/12/93 (eff. 07/06/09)

ORGANIF.ATION AND usPOelsIsILITIES

  • ODA-102 13 CONDUCT OF OPERATIOct 03/06/94 (off. 03/06/92)
  • 0DA-104 7

OPERATIONS DEFARTtGMt DOCUHENT CONTROL 08/13/92 (off. 05/04/90)

  • ODA-106 6

MVIEW OF DOCUMENTS AND OPERAZIONAL 03/05/92 (eff. 07/31/90)

EXPERIENCE FEEDBACK

  • ODA-108 3

POST TRIP REVIEW EVALUATION 01/09/92 (off. 03/30/90)

  • ODA-109 2

EUMAN ENGINEERING REVIEN 09/13/91 (off. 08/11/89)

  • 0Lk-203 8

PRErARATION OF ABNoseshL CONDITIONS 06/28/93 (eff. ve/28/91)

FROCEDURES

  • 0DA-204 8

PREPARATICII OF EMERGENCT RESPOctSE 03/12/93 (off. 03/02/90)

GUIDELINES

  • CDA-205 7

PREPAAATION OF ALARM PROCEDURES 03/03/93 (eff. 07/17/90)

  • ODA-207 5

GUIDELINTS rcf scs PurARATIOtt AND 05/23/93 (eff. 05/23/91)

REVInli OF OFEAATIONS PROCEDURES

  • ODA-208 4

PREFARATICII AND COWITROL OF. TECHNICAL 11/08/93 (ef f. 11/ 08 / 91)

DATA

  • 0DA-301 9

OPERATING LOGS 10/20/91 (eff. 09/21/90)

  • 0DA-302 10 RELIEF OF TERSONNEL 12/14/93 (eff. 12/14/91)
  • 0DA-308 4

LCO TRACKING PROGRAM 10/03/93 (eff. 10/03/91)

CCNANCRE FEAK STEAM EL%CTRIC STATION OPERATIONS DEPARTMENT ADMINISTRATION MANUAL PROCEDURE INDEX FXVISION 134 FAGE -

2-Procedure No.

Revision No.

Procedure Title Review Date

  • ODA-311 1

OPERATIONS DEPARDeurr FNTSICALS 08/31/92 (off. 03/03/89)

  • ODA-315 1

LICENSED OPERATCR MkINTENANCE TRACKING 09/15/91 (eff. 05/31/90)

  • coa-401 3

CONTROL OF ANNUNCIATORS, INSTRUMENTS AND 03/21/93 (eff. 10/24/90)

FROTECTIVE RELAYS

  • ODA-402 2

OPERATIONS DEPARTMENT KEY CONTROL 08/19/93 (eff. 01/25/90)

  • 00A-403 1

OPERATIONS DEPARTtSDIT LOCKED VALVE 11/08/93 (aff. 12/15/90)

CONTPOL

  • 00A-407 3

GUIDELINE OM USE OF PROCEDURES 02/16/92 (off. 10/24/90)

  • 00A-409 4

BQUIPMENT ROTATION 01/20/94 (off. 01/20/92)

  • 00A-410 3

SYSTEM STATUS CONTROL 10/10/91 (eff. 11/03/90)

  • 0DA-411 2

OfERATIONS SYSTEM LATUP STATUS CONTROL 05/28/93 (eff. 05/28/91)

ODA-501 1

OPERATIONS CONTROL OF LUBRICANTS 07/07/92 (eff. 11/01/89)

O

COnewess esAR staaM stscTRIc sTATIOst AaNoRMa. CONDITIcess eRocEDUREs MUTUAL PROCEDUM INDEX REVIsIOct 135 pass -

1-Procedure No.

Revision No.

Procedure Title Review Date

  • AaN-101 4

RaAcToR cOotANT rate TRIr/naLreNcTIou 09/13/93 (off. 09/13/91)

  • AaN-102 4

NIGN REACTOR COOLANT ACTIVITY 03/03/93 (ef f. 03/03/91)

  • AaN-103 3

ExcsssIVs RzAcroR coolant Laamass 09/04/93 (eff. 09/04/91) anaN-104A 4

RasIDUAL asAT RanswAL sTsTsas MALroNcTION 09/11/91 (eff. 09/03/90)

  • AaN-105 4

casMIcAL AND voLuna costTRot sTsTsM 09/26/93 (ef f. 09/26/91)

MkLFUNCTIOsts

  • natt-106 2

RIGN saCOIEDARY ACTIVITT 10/08/93 (eff. 10/09/91)

  • ABN-107 2

="m=$'CT soRATIOst 05/23/92 (off. 02/05/91)

  • Aalt-108A 0

SEUTDOINI WITE Ioss v cooLAllT

-09/19/91--

(ef f. 09/19/89)

  • ABN-201

'2 Uts IVAC MALrUNCTIOst 12/02/93 (eff. 12/02/91)

  • AaII-202 2

Loss OF NOII-sArEGUARDs VENTILATIost

-02/09/94 (eff. 02/09/92)

SYSTEMS

  • ABN-203 2

COctTROL ROCat VENTILATION SYSTEM 03/16/94 (off.~ 03/16/92)

MALTUNCTIcet

  • AaN-301 5

INSTRUMENT AIR SYSTEM MALTUNCTIOtt 03/20/94 (eff. 03/20/92)

-*ARN-302 3'

FEEDWATER, CottDENsATE,_ EEATER DRAIN 03/02/94 O

(ef f. 03/02/92)-

SYSTEM MALFUNCTIost

-

  • Amel-3 0 4 3-MAIN COgfDENsER AND CIRCULATING MATER 04/26/93 (of f. 04/26/91)

SYSTEM :aLrUNCTIost 1

.-___-____m_

__m-__._-

COMENCES PEAK STEAM ELSCTRIC STATION ASNOMMkL CONDITIONS PFCCEDURES MANUAL PFCCEDUP2 INDRE REVISION 135 PAGE -

2-Procedure No.

Revision No.

Procedure Title Revien Date

  • ann-305 3

AUKILIART rEEDNATER SYSTEM MkLrUNCTICW 09/15/93 (eff. 09/15/91)

  • Aaw-306A 1

TURBINE PLANT C00 LING MATER SYSTEM 02/07/94 (eft. 02/07/92)

MkLrUNCTION

  • ABN-401 4

MkIN TURBINE MLLFUNCTION 01/03/94 (off. 01/03/92)

  • AaN-402 2

MkIN GENERATOR MkLTUNCTION 01/02/94 (eff. 01/02/92)

  • AsM-403 2

TURBINE TRIP RESPCetSE 02/09/94 (eff. 02/09/92)

  • ABN-501 3

STATIost SERVICS NATER SYSTEM MkLFUNCTION 02/11/94 (eff. 02/11/92)

  • AaN-502 3

CctecetENT COOLING MATER SYSTEM 07/03/93 (eff. 07/03/91)

WhLFUNCTIostS

  • Aam-601 5

REstcetSE To A 138/345 KY SYSTEM 11/15/93 (eff. 11/15/91)

MkLFUNCTIC0f

  • ARIl-602A 1

RESPONSE To A 6900/400 V SYSTed 02/24/91 (eff. 10/10/89)

MELTUNCTIcet

  • AaN-603A 1

' LOSS Or 790TECTIOst OR INSTRUMENT SUS 10/28/91 (eff. 06/21/90)

  • ARN-701 4

SOURCE RANGE INSTRUMENTATION MALTUNCTION 04/04/93 (off., 04/04/91)

  • ASN-702 4

INTEPMEDIATE RANGE INSTRUMENT 10/09/92 (eff. 02/08/91)

MALrUNCTION

  • ABM-?O3 4

POWER RANGE INSTRUeSNTATIott MALTUNCTION 07/03/93 (N

(eff. 07/03/91)

  • ARN-704 4

Tc/N-16 INSTRUbENTATIOGI WhLTUBICTIcel 03/06/93 (eft. 03/06/91) 4 1

CCashmCES FEAR STEAM ELECTRIC STATICH O

ARNopMkL CONDITIONS FROCEDURES MANUAL.

FROCEDURE INDEX REVISION 135 FAGE -

3-Procedure No.

Revision No.

Procedure Title Review Date

  • AaN-705 3

FRESwURISER FRESSURE MatrUNCTION 09/11/91 (off. 02/05/91)

  • ARN-706 3

FMSSURISER LEVEL INSTRtASNTATION 03/21/93 (eif. 01/25/91)

MhLFUNCTIcel

  • ASN-707 4

STEAM r1CM INSTRtr rf M&LrUNCTION 04/09/93 (eff. 04/09/91)

  • ABN-708 4

rREDWhTER rLOM INb..AtBENT M&LTUNCTION 04/04/93-(eff. 04/04/91)

  • AaN-709 4

STEAM LINE PRESSURE, STEAM EEADER 12/02/93 (eff. 12/02/91) rRESSURE, TURsINE ist-STAGE tRESSURE AND REED EEADER #RESBURE INSTRIBAWT MkLFUNCTION

  • ARN-710 6

STEAM GENERTOR LEVEL INSTRUMENTATIcet 05/10/93 (eff. 05/10/91)

MALTUNCTION

  • AaN-712 5

Roc CcNToot sYsTuM MELrDNcTIoM 03/05/94 (off. 03/05/92)

  • AaN-713 2

RCS LOOr FIAM INSTRtaarf MkLrUNCTIcet 03/26/93 (off. 03/26/91)

  • ASN-714 2

wtDE RANGE Rc3 TEbeERATURE INSTRtaSNT 04/29/93 (eff. 04/29/91)

WhLrUNCTION-

  • ARN-715 2

NIDE RANGE RCS FRESSURE INSTRtDGWT 04/08/93 (eff. 04/08/91)

MALrtntCTION

  • ARN-740A 1

CONTROL ROCa4 ANNUNCIATOR STSTEM AND 06/28/93 (eff. 10/03/90)

STATUS LIGHT MALFUNCTION

  • ARN-803A 2

RESPONSE TO A FIRE IN TEE CONTROL ROCM 06/16/92 (eff. 07/13/90)

OR CAALE SPREADING ROCM

  • AaN-804A 1

RESPONSE TO FIRE IN TEE SAFEGUARDS 06/16/93 (eff. 09/29/89) acILDING

Cow.NCNE r:AK WTsAM sLsCrn!C STAT!on AaMopukL coNDIT!owa rmoCmDUMs uaNuaL rRoCupons INoax MVI8toet 135 FAGE -

4-procedure wo, p4viston No.

Procedure Title mort'w nat.

  • ABN-805A 2

MaroNSE To r!RE IYI TKE AURILIAAT 07/15/93 k

(of f. 09/29/89)

DUILDING oR TER FUEL DUILDING

  • kSN-80LL 2

R33rottsE To FIM IN TER ELECTRICAL AND 07/15/93 (off. 09/21/89)

CowTp0L-DUIt. DING

  • ARN-807A 2

MarCWSE To FIBA IN TER CoerfAINMENT 07/15/93 (eff. 09/28/89) so!LDING

  • A83-808A 2

REstoeISE To FIR 2 IN SERVICE WATER INTAKE 07/15/f3 (of f. 09/26/89)

STRUCTUma

  • ASN-809A 2

REarcelas To Fins IN Ta5 TUma!NE SUILDING 07/15/93 (eft. 09/29/99) i

  • ASN-901 3

FIM rROTSCTIOct ST3 TEM MALTUNCTION 07/16/93 (eff. 07/16/91)

  • AhP-902 2

ACCIDENTAL paLEAsE or RADICnCTIVE gas 09/06/93 (ef/f. 09/06/91)

  • Asu-903 2

ACCIDawTAL pot mass or RAD!onCTIvy L: QUID 01/19/94 (eff. 01/19/92)

  • ARN-905A 4

Loss or CowTmot R0004 NABITABILITY 04/22/93 (off. 10/05/90)

  • AmM-90$A 2

Loss 4 72500 om err CourUTER 05/16/93 (off. 09/12/90) anaN-907

.3 Acts or NATUu 10/10/92 (eff. 10/18/90)

  • ABN-908 2

fvtL KhMDLING ACCIDENT 03/28/93 (off. 10/13/89)

  • ARM-909A 1

SPENT TUEL tool / REFUELING CAVITT LEARAGE 03/03/92 (eff. 10/13/09)

  • ann-910 0

Looss FART wow! TONING ALuoss 07/28/91 (eff. 07/2s/89)

CCasMFCJan PEAR STEAN ELSCTR.!C STAT 10st AssCHekL C00t01T30088 FAOCEDURES MMtUAL FAOCEDUPA INDEX RsVIS10er 135 FACE -

5-Procedure No, Rev i s i on No___._

Procedure Title _

Revied Dat3

  • A&M-912A 1

C012 WRATNER FREFAAAT100tS/REAT TRACING 09/15/91 (eft. 03/13/90)

AND ratsas FporsCTzou sTSTsu WAtruwCTrost i

I i

l ll

\\

i i

CCaspCBE FEAK STAAM E1.RCTRIC STAT 10st A1 ARM VRoCEDURES MANUAL FRoCEDUKE INDEX REV18100t 70 PAGE -

1-Procedure No, Revision No.

Procedure Title Review Date

  • Azat-0011 A e

A1.Am rRoCEDUns 1-ALs-1 11/01/92 (of f. 04/30/90)

  • AtJ4-0021A 6

ALA m FPOCEDURE 1-ALs-2A 03/11/92 (eff. 10/17/90)

  • Athe-0022A 5

At.AmM PROCEDURE 1-ALs-23 07/1e/91 teft. 03/13/90)

  • A144-0031A 3

ALA m rRoCrDUKE 1-ALn=3A 11/01/92 (ef t. 05/12/e9)

  • AtJ4-0032A 4

ALARM PROCEDURE 1-ALB-3s 06/24/91 (ef f. 09/09/49)

  • A144-0041A 3

ALARM TROCEDURE 1-ale-4A 11/29/92 (eff. 08/09/89)

  • ALM-0042A 4

AIARM PROCEDURE 1-ALn-4s 11/20/92 (eff. 03/21/90)

  • ALM-0043A 3

ALARM fpoCEDURE 1-ALa-4C 11/01/92 e

(off. Oe/09/st)

  • blh4-0051A 2

ALAB04 7ROCEDURE 1-ALa-SA 02/10/92 (eif. 09/69/89)

  • AIJ4-0052A 2

ALARM teoCEDURE 1-ALa 11/29/92 (ef f. 06/09/09) 8

  • AIJs-0053A 4

ALAM FRoCEDURE 1-ALB-5C 10/29/92 (eff.,10/24/90)

  • ArJe-0061A 3

ALARM FROCEDURE 1-ALa-6A 03/10/91 (eff. 08/09/89)

  • AIJa-00621 3

ALARM troCEDURE 1-ALs-6s 10/24/91 (ef f. 08/09/89)

  • ALM-0063A 3

AIAPM FROCEDURA 1-ALB-6C 01/25/91 (eff. 03/13/90)

" ' " ' ' ~ ~ ' ' '

CCaeANCNS FEAR SYSAM ELECTRIC STATION ALAPM FRoCEDUMS MANULL IRoCEDUM INDEX PJVIstoit 10 FAGE -

2-Procedure No.

P4 vision No.

Procedure Title Review Date

  • AIM-0064A 2

ALAJtM PROCEDURE 1-ALB-6D 02/12/91 (ef f. 08/09/89)

  • AIM-0065A 2

AuRM rRocmDUn 1-rcte 01/20/92 (eft. 03/21/90)

  • AIM-0071A 2

ALARM FfcCEDURE 1-ALa-7A 12/14/93 (eff. 10/06/89)

  • ALM-0072A 3

ALApot vpcCEDURE 1-Ata-72 10/29/92 (off. 10/06/09)

ALAset FRoCEDURE 1-ALB-SA 09/25/92 (ect. 10/29/90)

  • AIM-00 82A 3

Atuoi amoCsDUPE 1-Ats-88 01/20/92 (eff. 03/26/90)

  • AtM-0091A 5

ALARM 9mocsDURE 1-ALa-9A 07/18/91 (eff. 10/13/89)

  • A1M-0092A S

ata m yRoCgDggs 1-ALa-9s 11/20/92 (off. 03/21/90)

  • AIM-0101A 4

ALAped PRt>CEDURE 1-ALa-10A 11/13/92 (ef f. 08/15/90)

  • AIM-0102A 5

AIARM PROCEDUM 1-ALS-10s 12/04/90 (eff. 11/15/09)

  • AIM-0111A 3

A1 ARM PROCEDttu 1-ALa-11A 810/29/92 (ef f 10/04/09)

  • AIM-0112A 3

ALARM PROCEDURK 1-ALR-113 01/17/91 (off. 10/05/69)

  • AIM-0113 3

ALARM FRoCEDURE x-ALR-11C 01/17/92 (eff. 10/04/89)

Oh

  • AIM-0131 3

AuRM 9 AoCsDou x-Au-13A 06/03/91 4

(off. 10/10/89)

('.

1

3 CNJIE PEAK STunM EIACTRIC STATICet O

ALhpH FRI,AlEDUEES MANUAL PROCEDURE INDER REf1810el 70 FAGE =

3-f,rocedure No2 Revision Wo.

Procedure Title Rowiew Date

  • AIM-0132 2

ALapet PROCEDURE I-ALD-135 11/13/92 (eff. 10/13/09)

  • AIM-0140 6

A1Aset PROCEDURE I-ALE-14 11/01/92 (off. 10/06/09)

  • AIM- 0201 2

tor 005 RECYCLE SYSTEM PAarEL 11/24/92 (eft. 09/0s/89)

  • AIM-0202 2

toRoss RsercLE tvaroRAtom PANEL 11/24/92 (off. 02/09/90)

  • AIM-0301 2

LIQUID MASTE FAarEL 02/26/91 (eft. 09/0s/st)

  • AtM-0401 2

AzAset tRocuDURE oAssoes nasTE raNEL 11/09/92 (off. 08/30/e9)

  • AIM-0501 2

MAstit EvntotATOR PANEL 12/12/90 (eff. 09/08/89)

  • AIM-0502 2

r!bom DPA1m ETApoRATom raarEL 12/12/90 (eff. 09/08/09)

  • AIM-0601 2

CAYLLTTIC ETDh0 GEN RsCCBSIgrER 01 FANEL 02/12/91 (eff. Oe/30/e9)

  • A2M-0602 2

AIAsee FROCEDURE CATALYTIC ETDROGEN 02/22/91 (stf. 08/30/09)

RECCamINER 02 PANEL I 01/04/91

  • AIM-0101 2

A1 ARM PROCEDURE StEIPf FUEL Pool FAarEL (off. 08/30/09)

  • AIM-0901 2

TOTABLE AND DEuterERALisEn NATER FANEL 08/30/91.

(ef f. 08/30/09)

  • AIM-1001A 2

A2APM PROCEDURE FOISEE PharEL, EACR3that 09/14/91 (eff. 09/14/09)

RECOVERT SYSTB4

  • AIM-1002A 1

ALARM f ROCEDURE POIIDEX f AarEL, tRE-COAT 03/07/91 (eft. 09/0s/st) system

COMANCRE FEAR STEAM ELECTRIC 3 TAT 10W ALAM FRCCEDURES MANUAL PROCEDURE INDEX REVISION 70 FAGE -

4-Procedure No.

Revision No.

Procedure Title Deview Date

  • A!Jd-1102 0

A1AM rm0CEDURE OIL FXMD DOILER FANEL 08/16/92 (ef f. 08/16/90)

  • A1Ad-1201A 2

GENERATOR AUXILIARIES P MEL 09/21/91 (of f. 09/21/89)

  • A1Ad-1301A 2

DIESEL GENERATOR 1-01 FANEL 07/10/91 (ef t. 09/21/89)

  • A1Ad-1302A 2

DIESEL GENERA 2VR 1-02 FAMEL 07/10/91 (ef f. 09/21/89)

  • Aut-1401 2

ALAm roCEDURE STEAM oENERATon stasDown 03/11/92 (eff. 09/08/89)

FANEL

  • AIJd-1501 2

A1 ARM PPOCEDURE CIRCU!ATING MATER PANEL 09/14/91 (eff. 09/14/89)

SECONDART CREMICAL TEED PANEL 08/30/91 (eff. 08/30/89)

  • Alad-1701A 2

s uETr CEILLED WATER CEILLER 1-05 05/04/91 (eff. 08/30/89)

  • Alas-1702A 2

skrgTT CarLLED WATER cE1L12m 1-06 05/04/91 (off. 08/30/89)

  • h!Jd-1801 2

ATCOR TEEDER FAMEL 11/09/92 (ef f. 09/08/49)

SPENT RESIM TRANorER PANEL

'11/24/92 (off. 10/05/89)

  • Arm-1901A 3

.uApx FRoCEDURE sStr TmAzu ' AAa 09/13/91 (eff. 11/13/90)

  • A1M-1902A 2

AIA*H FROCEDURE 8511 TRAIN *sm" 09/13/91 (o f f. 10/04 / 89)

O~

  • AIM-2 001 1

LOW VOLUME MASTE SYSTEM PANEL 06/29/91 (off. 10/05/89)

COMhNCMs rsAR 87s&M sLaCTRIC STATIost AL1PM rRocsDUM8 MANUAL rRoCubtras InDu RsVIS!Off 10 RAGE -

5-troceduto No movision No._

rrocedure Title Review Date a

  • Alm-2002 1

ALamM racesDURs co-cumswT wasts rawat 07/15/91 (eft. 09/21/09) antm-2101 1

AtamM vmocsotma 71 Ant gas everLT aratsu 01/11/92 (ett. 09/14/s9)

FAwsL

  • Arm-2201 o

ALamM tmoescens uvac ca1LLsR cogrtmoL 09/21/91 (eft. 0.9/21/89) rnwst

  • ALM-3200 0

AIAmW emoCsDURs Dates 09/14/92 (eft. 09/14/90)

O O

i 5

CCasutCRE FEAR STEAM ELECTRIC STATIcel 4

RMEPGENCY MSFoMSE GUIDELINE 8 MANUAL - E-SERIES O

FROCEDUM tWDEX REVistoM 10 FAGE -

1-Procedure No.

P.evisten No.

Procedure Title paview Data

  • eof-0.0A 5

REACTOR TRIP OR FArETY INJECTIoM 03/26/93 (eff. 03/0P/90)

  • Eor-1.0h 5

Lcas or REAcTcR on sEcowDART COOLANT 03/26/93 (eft. 03/09/90) hEct-2.0A 4

rAULTLD STEAM GENERATOR ISOLATION 08/26/97 toff. 03/09/90)

  • eof-3.0A 5

STEAM GENEPATOR TURE RUPTURE 03/26/93 (off. 03/09/90)

  • Eos-0.0A 3

RELIAGNOS!$

08/26/92 (eff. 03/09/90)

  • Eos-0.1A 5

REACTon TRIF REstoWER 03/26/93 (eit. 03/09/90)

  • Eos-0.2A 5

WATURAL CIRCULATION CooLDowN 03/26/33 (eff. 03/09/90)

  • Eo8-0.3A 4

MATURAL CIncULATIou CooLDown w!Tu STEAM 03/26/93 (eff. 03/09/90) votD In YsssEL (w!Tu RVLIs)

  • Eos-0.4A 5

NATURAL CIRCULATION CooLDown wIra sTu u 03/26/93 (off. 03/09/70)

VOID IN VESSEL (w!TBoUT RVLIS)

  • EOS-1.1A 5

$ArETT INJECTION TERMINATIcst 03/26/93 (eff. 03/09/90)

  • EOS-1.2A 5

eost LoCA CooLDowN AND DEPMSSURIIATICH 03/26/93 (off. 03/09/90)

"toS-1.3A 5

TRANsrKR To COLD LEG RECIRCULATIoM 03/26/93 (eff. 03/09/90)

  • Eos-1,4A 5

TRANsrER To noT LEG RECIRCULATIoM 03/26/93 (eff. 03/09/90) 8505-2.1 1

$1 TEFMINATIoM Follow!NG ICsc Froc. Retired

(

I

. -. - -. - - ~..

.. _ =. -. _-

CCedANCRE PEAR STEAM ELECTRIC STATION EMERGENCY MSPONSE GUIDELINES WANUAL - E-SERIES O

PROCEDUPE INDEX REVISION 10 PAGE -

2-Procedure No Revision No.

Procedure Title Review Da_to_

g

  • EOS-2.2 1

TPANSTER TO COLD LEG RECIRCULATION Proc. Retired TOLLOWING LOSC

  • EOS-3.1A 5

POST-SGTR COOLDOWN USING BAcr.r!LL 03/26/93 (eft. 03/09/90)

  • EOS-3.2A 5

POST-8GTR COOLDOWN USING aLOWDOWN 03/26/93 (eft. 03/09/90)

  • EOS-3.3A 5

POST-SGTR COOLDOWN USING STLhM DUMP 03/26/93 (ett. 03/09/90)

  • ECA-0.0A 4

Loss Or ALL AC POWER 03/26/93 (off. 03/09/90)

  • rCA-0.1A 4

LOSS OF ALL AC POWER RECOVERY MITHOUT SI 03/26/93 (eff. 03/09/90)

REQUIRED

  • ECA-0.2A 4

LOSS Or ALL AC POWER RECOVERY MITH SI 03/26/93 (eff. 03/09/90)

RsQUIRED

  • ECA-1.0 1

ANTICIPATED TRANSIENT WITNOUT TRIP Proc. Retired (M1Pr)

  • EcA-1.1A 4

Loss or EMERGENCT COOLANT RsCIRCULAv!ON 03/25/93 (eff. 03/09/90) l

  • ECA-1.2A 3

' LOCA OUTSIDE CONTAIledENT 00/26/92 (eff. 03/09/90)

  • ECA-2.0 1

LOSS OF ALL AC POWER.

Proc Retired

  • ECA-2,1A UNCONTROLLED DEPRESSURI:2 TION or.'J L 03/26/93 (eff. 03/09/90)

STEAM GENEPATORS

  • ECA-2,2 1

LOSS Or ALL AC POWER PICCVERY WITH SI Proc. Retired l

REQUIRED

  • ECA-3,0 1

SGTR CONTINGENCIES Proc. Retired

  • ECA-3.1A 4

SGTR WITH I4SS Or REACTOR COOLANT -

03/26/93 (eff. 03/09/90)

SUSCOOLED RECOVERY DESIRED

~,

CCSEANCRE FEAR STRAM ELECTRIC STATION i

EMBRGENCT RESPONSE GUIDELINES MrdrUAL - M-SERIES FROCEDUAE INDKK REVISION 10 FAGE -

3-Procejure No.

Revision No Procedure Title Review Date g

  • ECA-3.2A 4

sGTR WITN toss or REacmR COOLANT -

03/26/93 (eff. 03/09/90)

SATURATED RECov5Rr DESIRsc

  • ECA-3.3A 4

SGTR WITNOUT FRESSURIEER FRESSURE 03/26/93 (eff. 03/09/90)

CONTROL

  • ECA-4.0 1

RsSPONSE TO MULTIFLE STRAM GENERATOR Froc. Retired DEFRESSURIEATION

  • ECA-5.0 i

LOSS OF EMERGENCY COOLANT RECZRCULATION Froc. Retired

  • ECA-6.0 1

SECONDARY RIGE ENEWFY LINE RUPTURE WITE Froc. Retired LOSS Or SI FUNCTION i

l ECA-7.0 1

CCMBINED SGTR AND ICCA Froc. Retired

  • ECA-8.0 1

UNISCLAELE SGTR Proc. Retired

  • ECA-9.0 1

SGTR WITNOUT FRESSURIESR FRSSSURE Proc. Retired CONTROL i

!O

.-..,,,-,,.,e

..y___

y

.y,,

y,_,,,,,,,.,,.,,,,,

,y,y,,_.._,,,,.#,_y-c..,,,,7,

,.m_,#,..m

Commacas tsaa sTsaM mLacTntC sTATzos ansamesmCT Rastossa GUzpaLtras whNUAL - r-srazas PRocr.ovRs zwDax Rav2 stow 10 FAos -

1-Procedure No.

Revision No._

trocedure Title koview Date

  • rRS-0.1A 5

Rs!JPcW85 To WUCLSAR POWER GsWERATION/

03/28/93 (eff. 03/09/90)

AWT aru-0.2A 4

Maromas To Loss or CORR SNUTDoWW 08/26/92 (eff. 03/09/90)

  • rRC-0.1A 5

REstossa To INADsQUATE CORE COOLING 03/26/93 (eff. 03/09/90) arkC-0.2A 4

Rastossa To DoomapsD coRa C0 CLING 09/26/92 (ef t. 07/09/90)

O arRC-0.3A 5

Ra&PoeISE 10 B&WRATED CORE CooLIWG 03/26/93 (eff. 03/09/90)

  • rRC-0.4 1

RasPoetsE To SATURATED CORE CooLIWG Froc.Metired ConDITroms

  • rma-0.1A 5

Rsstossa To toss or asConDART saAT stNR 03/.76/93 (eff. 03/09/90)

  • rM- 0. 2A 4

REstoNas To STEAM GENERATOR OVERPMSSURs 08/26/92 (eff. 03/09/90) erRE-0.3A 5

RastcNs3 To sTRAM GENERA 1CR RIGS LavsL 03/26/93 (eff. 03/09/90)

  • rna-0.4A 4

Rasecess To Loss or NosesAL staaN Ratsass 08/26/92 (eif. 03/09/90)

CAPABILITIsa

  • rna-0.5A 4

RBstoster. To STEAM GENERATOR Low LsvsL 06/26/92 (off. 03/09/90)

  • rRP-0.1A 5

M&fottes To IWLINEWT FMasURIZED TMspMAL 03/26/93 (eff. 03/09/90) smock ConDIT20st

  • rp -0.2A 5

Rastoessa To ANTICZt& Tap t AsssURIERD 03/26/93 (off. 03/09/90)

Tunamt. shock CoeIDITIcet arRE-0.1A 5

REEtcass To mIGN CoerratsasBNT FMasUM 03/26/93 (eff. 03/09/90)

J

m**me PsAK STEAM ELECTRIC STATICet unmaant*CY RESFoWSE oOIDELIWs3 MA1. - F-85RIs0

, __s..ss REVIStou 10 that -

2-Procedu e Title Review Date Procedure Nog Revisico No..

g arR -0.2A 4

Raspee8s To couTArmaswT rtoootwo ce/26/s2 (off. 03/C9/90,

  • rRE-0.3A 4

RESPoa8s To s1GN CoerTAIMbuMT RADIAftoW 08/26/92 (ef f. 03/09/90)

LavuL

  • rR2-0.1A 5

asarowSE to MIsa FRs88URItsa LavsL 03/26/93 toff. 03/09/90) arnt-0.2A 5

Rastosess To Loer PRasevnztsa LavsL 03/26/93 a

(off. 03/09/90)

  • rRI-0.3A 5

RESPCatSa TO VOIDS IN Ra&CTon V5885L 03/26/93 O

(eff. 03/09/90)

O l

Cetd&NCME FEAK 871144 ELECTR.2C STATIcet E.am..c,rm. _

rRoCEDUM INDEK rzvtStoel 150 PAGE -

1-Procedure No.

Revision No._

rrocedaye Title Review Date

  • Err-109 9

DUTIER AND RE8vous!BILITIES or TRE 07/24/92 (e*f. 07/24/91)

- ma==CT 000RD%MATOR/REcov5RY MhMAGER

  • Err-112 7

DUTIES or CCerThot Roost rBR40stWEL 09/16/92 (eff. 05/11/90)

DUAIsse " ma==CIts

  • Err-116 4

medERGanDCT RRrA2R AND DAasAGE Coset 54L 09/24/92 (eff. 05/11/90)

AND nedEDIATE ENTRIES

  • Ert-117 5

ADesINISTRATIVE Colf7RoLS rom RAlerLING 02/04/93 (off. 03/30/90)

EDER tos? ACCIDENT CostDIT!oels O

  • Ert*121 7

FAsNTRY, MCoVERY A3ED c10ssoUT 09/14/92 (ef f. 10/16/ 91)

  • Ert-201 e

AssEsauswT or ansBRGascY AcTxces LEVELS, 09/17/92 (eft. 05/06/91) ansamespCT CLAsszrtCATIcer AmD rLast AcTrvarzoet

  • Err-202 4

seemassCT cceedDWICAT10ers sYSTatt AND 08/26/92 (eif. 01/11/91) sourrunnT

  • Err-203 10 moTxrzcATIoms 10/10/92 (eff. 05/20/91)
  • Ere-204 s

AcTzv&TIce AwD orERarzoet or Tus 08/08/92 (off. 11/09/90)

TsCasIICAL sorroRT CEarTER (TSC)

  • Ert-205 7

ACTIVAT1ost Aato orERATICA or TEE 09/14/92 (eff. 09/28/90) orERATIcets SUFtoRT CENTER (06C)

  • Err-206 9

AcTrv& Trois AstD orERATross or Tut 09/16/92 (eft. 11/01/91) steERGERcr orERAT10sts FAc1LITY (sor)

  • Est-207 7

AcTIvaTIces Asso orERATIces or TnE wEws 04/28/92 (eff. 07/31/91)

CENTER

  • Err-206 s

Acessa Cctrmot DURImo nesERGEncIEs 04/10/92 s

(off. 08/15/91)

  • Err-214 1

ACTIVATIost AND ops 9ATIOtt or Titt 03/31/92 (off. 09/26/90) rootsTICAL sveroRT csw?ER (Lec).

CCuhWCas PsAK sTsau sLsCTRIC STAT 1J O

n-., _ _

Fm0CsDUns INDsX Rav2sION 150 FAQs -

2-Procedue No.

movision Wo.

Procedue_ Title moview Date

'str-215 0

CossonATs surtopt dun 2No manosperas 02/04/93 (off. 02/04/92) este-300 4

umNUAx CALCULATzou or orrszTu Does 10/15/92 inff. 04/19/91) matas

  • str-303 6

wxcmo-couroTam massD, ausassper Does 09/23/92 (off. 11/09/90)

AssassusNT

  • stt-304 11 Fm0TECTIVE ACTION ASCCaesNDATIONS 11/11/92 (off. 03/15/91)
  • ste-305 9

mue===nr a PosUms WUZDsLIWas AND 0t/10/93 (aff. 01/00/92)

PsRs0NWsL DosIteTRY I

  • sPP-306 8

Uss OF TsTm01D sLOCKING AGENTS 08/26/92 (off. 03/30/90)

  • WFP-309 9

CNo!Ts/IN-714NT R&Dro14GICAL SUNVais AND 09/16/92 (off. 03/23/90) olffsITs AADIO14sICAL 800NITORING

  • sPP-311 3

AsesssasIr! 0F PLANT CONDITIONS DURING 01/06/92 (eff. 01/11/91)

DeCLAmmo asBsesNCIss OSING TER unsaanNCT assecNas FACILITr CcaervTsa sTsTas (sarCs)

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  • ser-312 i

Coms Dannes AssssausNT 0s/23/92 l

(off. 12/01/89)

  • stF-313 1

neDICAL RastcNas 04/07/92 (off. 08/10/90)

  • str-314 3

avaCUATION AND ACCocNTAa1LITT 10/16/92

-(off. 10/16/91)

  • stF-900 2

AcesINISTPATIVs CCNTROL or stenGsNCT 05/05/92 (eff. 01/11/91)

PLAN, AND Ass 0CIATsD tm0CsDUmss, F08085 gap immewvura

  • sPF-901 1

heLINTsNANCs AND INTEIrf0RT OF MEmesNCY 04/05/92 (ef f. 12/15/89)

SQUIPRENT AND sOFFLIsa

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Revision mo.

Procedure Title P4 view Date

  • nte-902 3

ansanssact tantammsusss PAILLs 10/23/92 (ett. 10/23/91)

  • str-903 1

rusL2c rwrosetATzoet AcTzvzTras To surromT 10/03/92 (ett. 07/31/91) nassmesser emEransowass

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nettuTumancs or Tus maassact 07/20/92 (ett. 07/10/91) rmaramscussa rem = =

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esszusATso unsumosuct Usa vanzcLas 07/20/92 (ett. 04/12/91)

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SIMULATOR TRAINING MetCode COUR6E OR MODULE NAME ERGe and FRGe LO21.SJ1.XOi EOP-0.0, Reactor Trip or Safety injection LO21.SJ3.XG2 EOP 1.0, Loss of Rx or Secondary Coolant LO21.SK1.XG3 EOP 2.0, Faultoo Steam Generator lootation LO;1.SK2.XG4 EOP 3.0, Steam Generator Tube Rupture LO21.SJ1.XG5 EOS-0.0, Redlegnoels LO21.SJ1.XG6 EOS.O.1, Reactor Trip Response LO21.SJ2.XG7 EOS4.2, Natural Circulation Cooldown LO21.SJ2.XG8 EOS-0.3, Natural Circulation Cooldown with Steam Vold in Vessel (with RVLIS)

EOS 0.4, Natural Cltculation Cooldown with Steam Vold in Vessel (without RVLIS)

LO21.SJ1.XGg EOS 1.1, Si Termlnation LO21.SJ4.XGA EOS 1.2, Post LOCA Cooldown and Deprese'n LO21.SJ4.XGD EOS 1.3, Transfer to Cold Log Roo' ulation LO21.SJ4.XGC EOS 1.4, Trenefer to Hot Leg Recirculation LO21.SK2.XGD EOS 3.1, Post SGTR Cooldown Using Beckftfl EOS-3.2. Post SGTR C/D Uelng Blowdown EOS 3.3, Post SGTR C/D Uelng Stm Dump LO21.SL1.XGE ECA4.0, Lose of All AC Power LO21.SL2.XGF licA-0.1, Loss of All AC Power Recovery without SI Required O

LO21.SL2.XGM ECA-0.2, Loss of All AC Power Recovery with St Required LO21.SM1.XGG ECA 1.1, Lose of Emergency Coolent Rectrc.

LO21.SM1.XGH ECA 1.2, LOCA outende Containment LO21.SK1.XGI ECA 2.1, Uncontrolled Depressurization of All Stoem Generatore LO21.SK3.XGJ ECA 3.1, SGTR with Loos of Reactor Cootent-Subcooled Recovery Deelred LO21.SK3.XGK ECA 3.2, SGTR wth Loos at Reactor Coolent-Saturated F.ecovery Desired LO21.SK3.XGL ECA 3.3, SOTR without Proesurtzer Pressure Control LO21.SK4.XH1 FRS4.1, Reeponse to Nuclear Power Generettori/ATWS LO21.SK4.XH2 FRS-0.2, Re' ponse to Loss of Core Shutdown e

LO21.SM3.XH3 FRC4.1, Response to inadequate Core Cooling LO21.SM3.XH4 FRO-0.2, Response to Degraded Core Cooling LO21.SM3.XH5 FRC4.3, Response to Saturated Core Cooling LO21.SM2.XH6 FRH 0.1, Response to Loos of Sec. Heat Sink LO21.'SM2.XH7 FRH-0.2. Response to SG Overpressure LO21.SM2.XH6 FRH-0.3. Response to SG High Level O

O MetCode COURSE OR MODULE NAME ERQs and FRQs LO21.SM2.XH9 FRH 0.4 Response to Lose of Normal Steam Roteene Capabiltty LO21.SM2.XHA FRH-0.5, Respones to SG Low Level LO21.SK1.XHB FRP 0.1, Response to imminent Ptseeurtred Thermal Shock Condition LO21.SK1.XHC FRP-0.2, Response to Anticipated Freneurtzed Thermal Shock Cordtion LO21,SJ4.XHD FRZ-0.1, Response to H6ph CNMT Preeture LO21.SJ4.XHE FRZ-0.2 Response to Oontelnment Flooding LO21.SJ4.XHF FRZ 0.3, Response to fugh CNMT Red Level LO21.SM4.XHG FRI-0.1, Response to High Pressuriter Level LO21.SM4.XHH FRI.0.2, Respones to low Pressurizer Level LO21.SM4.XHI FRI 0.3, Response to Volde in Reactor Vessel System Operstlene LO21.S A4.SY4.

System Ope-CVCS, RX MU, BTRS LO21.SB3.SY8 System Ope-AFW, MFW, SGBD LO21.SB4.SY9 System Ope-SGWLC, EDO LO21.SBS.SYA.

System Ope TURB/ GEN LO21.SC1.SYB.

System Ope -MAIN STM. MSR, STM DUMP LO21.SA1.SY1 System Ope-SSW/CCW O

System Ope-SI,ACCUM LO21.SA2.SY2 LO21.SA3.SY3 System Ope-RHR, CNTMT SPRAY LO21.SAS.SYS System Ope-RCS, RCP LO21.SB1.SY6 System Ope-NIS, PZR PRESS,tVL LO21.SB2.SY7 System Ope-. COND HTR DANS,CVP, DRMS Abnormel Operating Procedures LO21.SH2.XF2 ABN'S (ABN 105, ABN 304)

LO21.SH3.XF3 ABN'S (ABN 710, ABN 502, ABN 704)

LO21.SH4.XF4 ABN'S (ASH 101)

LO21.SH5.XF5 ABN'S (ABN 712, ABN 103)

LO21, Sit.XF6 ABN'S (ACN 703, ABN 707, ABN 501)

LO21 Sl2.XF7 ABN'S (ABN 709, ABN 705, ABN 702)

LO21.Sl3.XF8.

ABN'S (ABN 301,ABN 740)

LO21,Sl4.XF9 ABN'S (ABN 708) 1.021.Sl5.XFA ABN'S (ABN 401)

LO21.SLt.XFB.

ABN'S (ABN 907)

LO21.SL2.XFC ABN'S (ABN 601, ABN 602) _

LO21.SL3.XFD.

ABN'S (ABN 603)

LO21 SL4.XFE.

ABN'S (ABN 905. ABN 003)

O

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~

O MetCode COURSE OR MODULE NAME Operating Procedures LO21.SC2.X01 ODA 102, ODA 407 LO21.SD3.XO4.

IPO-002. OPT 300 LO21.SE3.XO8.

STA 694, ODA 401, RX Startup Review LO21.SF1.XO9.

IPO-001. ODA 102, ODA 407 LO21.SF4.XOC.

IPO-003, OPT 302, 309. Fuel Conditioning LO21.SG3 XOG.

IPO 004,J05, SOP 703, OPT 301, OPT.108 LO21.SM4.XO1.

IPO 010 1

O D A.302,303.402,403 STA 205,501,502,602,615,620,62 8 STA 660,722.724,727,905.907 LO21.SO4.SL3.

IPO-007, IPO 009 Other-Topice LO21.SC2.RG1 1/M CALCULATIONS LO21.SC4.RG3 ECC AND 1/M Practice Exercises, OPT.308 LO21.SC5 tR1 Inedvertent Criticality Case Study and Reactivity Miemanagement Case Study LO21.SD5.MY3 T D M.201. 20 2,203,301,3 02,4 01,501,50 2 O

LO21.SF5.RG6 Colorimetn.. Power Change Workshool (50 LO21.SG3 RG9 Determinetton of CSD Xe-tree boron conc.

LO21.SN1.TA1 Review LOCA's LO21,SN2.TA2 Review SGTR's LO21.SN3.TA3 Review Faulte LO21.SN4.TA4 Review Loos of all AC LO21.SO1.XGM RevWe ERG Rulee of Usage MetCode COURSE OR MODULE NAME Simulater Scenerlos.. System Operstlen LO24.SA1,SY1 SSW/CCW, ABN'S LO24.SA2.SY2 Si, ACCUMULATORS LO24.SA3.003 RHR, CNTMT SPRAY, ABNS LO24.SA4.SY4, CVCS, RX MU, BTRS. ABNS LO24.SA4.SYS RCS, RCP. ABMS LO24SB1.SY6 EXC NIS. PRZR PRESA.VL. ABRS LO24,SB2.SY7 COND, HTR DRNS. EXT STEAM. ABRS LO24.SB3.SY8.

AFW, MFW, SGWLC, A9RS LO24.SB4.SY9 SGWLC, EDG, ABRS LO24.Stl5.SYA TURB, GEN ABNS

[

LO24.SC1.SYB.

MS, MSR STM DUMPS, ABRS

O MalCode COURSE OR MODULE NAME Simulater 9eenerlos.* Normal Operstlene LO24.SC2.Not.

Reactor Startup with 1/M 1 LO24.SC3.NO3.

Reactor Startup with 1/M 2 LO24.SC5 NO7.

Reactor Startup (1/M with problems).1 LO24 SC5.N08.

Reactor Startup (t/M with probleme) 2 LO24.S03. NOD.

From RX Critical to FW Interlocke 1 LO24.SE1. NOG.

FW Interlocke to 26% and Book Down41 LO24 GF1.NOJ.

Perform Hootup, and Drew PRZH Bubble LO24.SF3.NOL Perform Reactor Startup to Water Hammer interlocks LO24.SF4. NOM.

S/U from Water Hammer Interlocke to 50%

(with colorimetric date taken)

LO24.SF 5.NON.

Startup from 50% to 100%

LO24.SO2.NOP, Plant Shutdown from 30% to POAH LO24.SG3.NOO.

Reector Shutdown from POAH and Plant C/D Simulater sc enerle s..Melf un etiert e O

LO24.SH1.MU1.

Power Operation with Malfunctione-PRZR HI Level, SG Low Level LO24.SH2.MU2.

Power Ops with Melfunctione-PD Pump Trip, Loos of Vacuum, N 16 Falle High LO24.SH3.MU3.

Power Operation w/ Malfunctions-SG Level Hl. Loos of CCW Pump. Toold Felle High LO24.SH4.MU4 Power Operation (50%) with Malfunctions -

Inadvertent Dilution, RCP High Vibreton LO24.SH5.MUS.

. Power Ope (50%) w/Maiturictions Dropped Rod,8tm Hdr Press H RCP #1 Seal Falle LO24.Sli.MU6.

Power Ops with Malfunctione-NIS PR Hi, SG Stm Flow Low, Loss of SSW Pump LO24.S12.MU7.

Power Ops with Maltunciens-SG Press Felle low. PRZR Press Falle Low, NIS IR Low LO24.Sl3.MUS.

Power Operation with Malfunctions-Loss of instrument Alt. HP FW Htt Tube Failure LO24.Sl4.MU9.

Power Ops wtth Malfunctione-FW Flow Falle HI, Loos of XST1, Loss of Auto M/U LO24.Sl5.MUA.

Power Ope (50%) with Mattunctions-Loss of 1EA1 Bus. Loss of EHC Control LO24.SM4.MUG.

Loss of Shutdown Cooling. Midloop Operations O

~""-N

_______ __ __ __jl

O MalCode COUMSE OR MODULE NAME 4

timulater Scenerles Abnormel/ Accident LO24.SJ1. AE1.

Reactor Trip and SI (Spurious Trips and Srs with emphasle on immediate actions)

LO24.SJ2. AE2.

Reactor Trip w/ Transition to EOS 0.1 LO24.SJ2.AE3.

Reactor Trip w/No RCPs, NC Cooldown LO24.SJ3. AE4.

LBLOCA sized to stay in EOP.1.0 LO24.SJ3. AE5.

SELOCA slant for Transition to EOS 1.2-1 LO24.SJ 4. AE6.

LBLOCA stred for EOS 1.3 and EOS 1.4 LO24.SK1.AEe.

Faulted SG (IRC) through Si Terminetton LO24.SK1.AE9.

Faulted SG (ORO-above MSIVs) through St TERM.

LO24.SK2.AEA.

Steam Generator Tube Rupture-1 LO24.SK2.AEB.

SGTR Following Completion of EOS-0.1 LO24.SK3.AEC. Feodline Break (IRC),SGTR w/Large Fault (ECA 3.1)

ATWT on SGTR LO24.SK4,AEE.

LO24.SK4.AEF.

Fault below MSIVs followed by SGTR LO24.SL1.AEG.

Loss of All AC LO24.SL2.AEH.

Loss of All AC, Si Not Required-1 LO24.SL3.AEl.

Loss of All AC St Required LO24.6L4.AEJ.

Remote Shutdown Panel, ABN 003,905 (Loss of Control Room Habitebility)

LO24.SMt.AEK.

LOCA(ORC)

O LO24.5M t. AEL.

LOCA w/No RHR Aveliable LO24.SM2.AEM.

Loss of Heat Sink LO24.SM2.AEN.

SGTR w/LOCA LO24.SM3.AEO.

Loss of Heat Sink w/LBLOCA LO24.SN1.AEP.

LOCA through PRZR Steam Space LO24.SN1.AEO.

LBLOCA through Cold Leg inject 6on LO24.SN2.AER.

SGTR through Establishment of Beeldllt LO24.SN2.AES.

Lieam Generator Tube Rupture-2 LO24.SN3.AET.

Feedune Bra k LO24.SN3.AEU.

Fault with LOCA LO24.SN4.AEV.

Loss of AN AC, SI Not Required-2 LO24.SN4.AEW.

Rewtor Trip with LOCA following Recovery 4

O a

f O

MetCesle COUMSE OR MODULE NAME Simulater sceneries..Evoluellene LO24.SE4 EE1.

Startup Evolustion(JPM)

LO?4.SJ5.EE2, Malfunctions with nosetor Trip (St not req't)

LO24.SJ5 EE3.

Mattunctions with LBLOCA LO24.SK5 EE4.

SBLOCA thru EOS 1.2-SGTR LO24.SKS.EE5.

LO24.SL5.EE6.

ATWT on Unisolable Fault LO24.SL5.EE7.

Loss of All AC. SI required LO24.SM5.EE8.

SGTR w/ATWT LO24.SM5 EE9.

SGTR w/LOCA LO24.SN5.EEA.

ATWT on loss of Heat Senk LO24.SN5.EE8.

L9LOCA through EOS 1,3 -

- LO24.SOI.EEC Typical Exam Scenerlos-1 LO24. sot EED Typical Exam Scenarios-2 LO24.SO2.EEE Typical Exam Scenerlos 3 LO24.SO2.EEF Typlcol Exam Scenettos-4 LO24.903.EEG _

-Typical Exam Scenerlos-5 LO24.903.EEH Typical Exam Scenerlos-8 LO24.SO4. eel Typical Exam Scenerlos-7 LO24.SO4.EEJ Typical Exam Scenerlos-a O

LO24.SO6.EEK Typical Exam Scenerlos 9 LO24. SOS. EEL Typical Exam Scenerlos-10 LO24.SO6.EEM Typical Exam Scenerlos-11 LO24 906.EEN Typical Exam Scenerlos-12 LO24.907.EEO Typical Esem Scenerlos-13 LO24.SO7.EEP Typical Exam Geenerlos 14 LO24.908.EEQ Typical Exam Scenerlos-15 O

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