ML20093N785

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Rev 4 to Procedure 1.3.34, Conduct of Operations
ML20093N785
Person / Time
Site: Pilgrim
Issue date: 05/31/1983
From:
BOSTON EDISON CO.
To:
Shared Package
ML20093N760 List:
References
TASK-1.C.6, TASK-TM 1.3.34, PIL78-C1, NUDOCS 8408020144
Download: ML20093N785 (24)
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NUCLEAR OPERATIONS DEPARTMENT PILGRIM NUCLEAR P0k'ER STATION Procedure No. 1.3.34 CONDUCT OF OPERATIONS .

List of Effective Pages 1.3.34-1 1.3.34-2 1.3.34-3 1.3.34-4 1.3.34-5 1.3.34-6 1.3.34-7 1.3.34-8 1.3.34-9 Attachments 1.3.34A-1 1.3.34A-2 1.3.34A-3 1.3.34B-1 1.3.34B-2 1.3.34B-3 1.3.34C-1 ,

I 1.3.34C-2 e 1.3.340-3 Approved Md 1.3.34D-1 ORCChair:t$

1.3.34D-2 1.3.34D-3 Date A/ M% 3/ /f G 1.3.34E-1 e406320144 840727 g i 1.3.34E-2 gDRADOCK05000 1.3.34-1 Rev. 4

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I. PURPOSE To provide guidance for conduct of operations at Pilgria Nuclear Power Station and to specify tha authority and responsibility of individuals to ensure the requirements of Federal Regulations are met.

II. DISCUSSION .

The professional attitude of nuclear power plant's staff has a direct re-lationship on the degree to which the health and safety of the public is protected. High standards of performance which include, but are not lim-ited to, pride in the facility, knowledge of all aspects of plant status by licensed personnel, maintaining an orderly and clean work environment, aggressiveness of staff to identify / prevent operational problems, and timely correction of observed deficiencies are attributes of a profes-sional attitude.

This procedure addresses the conditions and practices which are to be ob-served in the limiting of access to the Control Room, conduct of person-nel in the Control Room, mansing to ensure minimum shift crew composition and relief of personnel.

III. REFERENCE MATERIAL A. Technical Specifications, Section 6.2.B.

B. 10CFR50, Paragraph 50.54 C. 10CFR55, Paragraph 55.31 and 55.40 D. Regulatory Guide 1.114 E. IE Information, Notice 79-20, Rev. 1 F. lE Circular 81-02 G. Policy Directive from V.P. Nuclear IV. AUTHORITY / RESPONSIBILITY A. Mananer of Nuclear Operations The Plant Manager is responsible for ensuring that the facility organization as defined in figure 6.2.2 of the Technical Specifi-cations is maintained at all times.

B. Nuclear Watch Entineer (NWE)

1. The NWE is responsible for overall safe operation of the facil-ity and has the authority to limit Control Room access to those personnel necessary for the particular plant conditions.
2. The N C is responsible for assuring that the minimum shift crew composition, as specified in Table 6.2-1 of the Technical Spec-ifications is maintained at all times.
3. The NWE is responsible for assuring that the requirements of Sections 6.2.B.1 thru 6.2.B.6 of the Technical Specifications are met at all times.

1.3.34-2 Rev. 4

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e NOTE: Every effort shall be made to obtain a qualified re -

lief to ensure that a licensed operator does not exceed sixteen (16) hours in the control room per-forming nuclear safety related functions. Approval from the Plant Manager shall be obtained to exceed this sixteen (16) hours. .

-4. The NWE is responsible for keeping personnel assigned to his watch informed of changes in plant status and operational prob-lema.

5. NWE responsible for informing his personnel and on-shift STA of pertinent operating experience feedback from internal and external sources.
6. NWE is responsible for the safe handling of all irridated nuc-lear fuel bundles.
7. The NWE is responsible for ensuring adequate turnover is given and received.

C. Nuclear Operation Supervisor (NOS)

! 1. The NOS is responsible for ensuring that the rules and regula-tions pertaining to conduct in the Control Room are adhered to at all times.

2. The NOS is responsible for keeping personnel reporting to him informed of changes in plant conditions.
3. Maintaining knowledge current regarding procedure changes, mod-ification and pertinent operating experience information.
4. The NOS is responsible for ensuring adequate turnover is given l

and received.

l D. Shift Technical Advisor (STA)

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[ 1. The STA is responsible for reviewing plant status upon reliev-l ing the watch and for maintaining an awareness of changes in plant status.

l l 2. The STA is responsible for maintaining his continued availa- .

L bility to assist / advise the NWE during off-normal' conditions.

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! 3. Maintaining knowledge current regarding procedure changes, mod-ification and pertinent operating experience information.

4. The STA is responsible for ensuring adequate turnover is given

, and received. -

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i 1.3.34-3 Rev. 4

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E. Nuclear Plant Operators (NPO)

1. The NPO is responsible for adhering to the Technical Specifica-tions, plant operating procedures, and NRC regulations at all times.

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2. N NPO is responsible for reviewing plant status upon reliev- )

ing the watch and for maintaining an awareness of changes in plant conditions.

3. N NPO is responsible for maintaining alertness at all timas in order to ensure that the plant is operating safely and must be capable of taking action to prevent any progress toward a condition that might be unsafe.
4. Maintaining knowledge ctrrent regarding procedure changes, mod-ification and pertinent perating experience information.
5. N NPO is responsible for ensuring adequate turnover is given and recieved.

F. Nuclear Auxiliary Operator (NAO)

( 1. The NA0 is responsible for adhering to the plant operating pro-cedures and NRC regulations at all times.

2. The NA0 is responsible for maintaining an awareness of equip-ment under his control.
3. The NA0 is responsible for informing the Control Room of changes in equipment status in a timely manner.
4. The NA0 is responsible for ensuring adequate turnover is given and received.

G. Station Personnel

1. Station personnel are responsible for limiting their time in the Control Room to that necessary to perform their required tasks.
2. Station personnel are responsible for adhering to rules and regulations pertaining to conduct in the Control Room.

NOTE: STATION PERSONNEL SHALL VACATE THE CONTROL ROOM WHEN REQUESTED BY THE NWE/NOS.

V. PROCEDURE A. Access .

1. Normal access to the Control Room ir.' required by many groups during plant operations, however, accese i.* 'er official busi-ness only and loitering is prohibited.

1.3.34-4 Rev. 4

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2. During startups, shutdown, or transient conditions, access shall be limited to those individuals responsible for the di-rect operation of the plant (e.g. NWE, NOS, STA, & NPO), pre-designated NRC personnel, and perscanel requested or required to support operations. All other personnel must obtain the permission of the on shift NWE prior to entry.

B. Conduct of Personnel in the Control Room .

1. All personnel having access to the Control Room shall adhere to rules and regulations pertaining to good conduct. Potentially distracting activities such as radios, TV, games, horseplay, hobbies, and reading that is not directly Job related is pro-hibited.
2. All necessary plant-related technical / administrative business must be conducted in a manner such that neither the licensed control room operator's attentiveness nor the professional at-mosphere will be comprised.
3. The taking of food / drink to the control consoles shall be prohibited.

! 4. The wearing of .hard hats near the Control consoles shall be prohibited.

! 5. The only personnel allowed within the green area are the on-shift NWE, NOS, STA, and NPO's. All other personnel must ob-tain permission of the NWE/NOS, or the control room operator prior to crossing the green area.

6. All personnel will contribute to the implementation and main-tenance of good housekeeping activities in the Control Room.

The Control Roon shall be kept in a clean and orderly condi-tion.

7. Only licensed operators are permitted to manipulate the con-trols that directly affect the power level of the reactor.

l NOTE: PERSONNEL WHO ARE REQUIRED TO MANIPULATE CONTROLS AS A PART OF THEIR TRAINING TO QUALIFY FOR AN OPERATOR LICENSE SHALL DO SO ONLY UNDER THE DIRECTION OF AND IN THE PRESENCE OF A LICENSED OPERATOR OR SENIOR OP-ERATOR.

l 8. Operations of mechanisms and apparatus other than the controls l

that may indirectly affect the power level or reactivity of the reactor shall only be accomplished with the knowledge and con-l sent of the control room operator and the permission of the NWE/NOS.

9.- The control room operator should not normally leave the area designated by the green without obtaining a qualified relief.

However, in the event of an emergency, the operator may 1.3.34-5 Rev. 4 m m.- -- ----

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  • 3e be absent .from the area momentarily in order to verify the re-ceipt of an anunciator alarm or to initiate corrective ac-tions, provided he remains within the confines of the Control Room.

NOTE: TE NOS IS CONSIDERED A QUALIFIED RELIEF FOR SHORT DURATIONS DURING STEADY STATE OPF7ATIONS, ALL OTHER RELIEFS MUST BE BRIEFED ON PLANT STATUS / CHANGES BE-FORE ASSUMING CONTROL ROOM DUTIES.

NOTE: NON ESSENTIAL PERSONNEL SHALL VACATE THE CONTROL ROOM WHEN REQUESTED BY THE NWE/NOS.

C. Manning

1. The Control Room shall be manned at all times except when un-inhabitable.
2. The minimum crew composition as specified in Table 6.2-1 of the Technical Specifications shall be maintainea at all times. The names of individuals performinc specific watch standing duties shall be logged in the Control Room Log.

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.. STATION CONDITION CREW MINIMUM #

OPERATING Licensed SR. REACTOR OPERATOR 1 Licensed Reactor Operator 2 Unlicensed Operator 2 Shift Technical Advisor 1 COLD SHUTDChW Licensed Sr. Reactor Operator 1 or Licensed Reactor Operator 1 REFUELING Unlicensed Operator 1 Shift Technical Advisor None NOTE: A HIGHER LICENSE MAY SUBSTITUE FOR A LOWER LICENSE.

3. At least one Licensed Operator shall be in the Control Room whe.n fuel is in the reactor.
4. At 19sst two licensed. Operators shall be present in the Control Room during recctor itartup, scheduled reactor shutdown and during recovery from reactor trips.
5. An individual qualified in radiation protection shall be on site when fuel is in the reactor.

1.3.34-i Rev. 4

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6. A Fire Brigade of 5 members including the Brigade Leader shall be maintained on site at all times. This excludes 3 members of the mini == shift crew necessary for safe shutdown and per-sonnel required for other essential functions during a fire emergency.
7. ALL CORE ALTERATIONS performed while fuel is in the reactor vessel after initial loading shall be directly supervised by a licensed Senici Reactor Operator or a Senior Reactor Operator Limited to Fuel Handling who has no other concurrent respon-sibilities during this operation.

D. Watch Relief The continuous and effective transmittal of information is most likely to suffer at the change of shift, particularly during times of unusual activities. Whenever practical, planned, transient ac-tivities should be minimized during shift change.

1. The off going shift shall prepare the Shift Turnover Sheets prior to shift change.
a. All sections of the Emergency Safeguards Equipment Check-i list (OPER 38A) must be filled out.

(1) System Operability and correct valve line up is as defined in the applicable operating procedure.

(2) Per Technical Specification 4.7.B.1.a (6), analysis of the SBGTS filter medium is required every 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> of operation. Operation is defined as air flow thru the unit, therefore, when both train inlet dampers are open the run-time is for both units even though only one fan was running. ,

(3) Per Technical Specification 4.7.B.2.b (5) analysis of

! Control Room high efficiency air filtration system j.

filter medium is required every 720 hours0.00833 days <br />0.2 hours <br />0.00119 weeks <br />2.7396e-4 months <br /> of oper-l ation.

lL. (4) Technical Specification 3.2.C.2 allows each Rod Block L it Monitor to be out of service for maintenance / testing for 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in any thirty day period. This is for reporting purposes only, additional corrective action is not required unless the out of service time ap-

- proaches seven days (see note 1 to Table 3.2.C.)

l (5) The 20" Drywell and Torus purge and vent valves are limited to 90 hours0.00104 days <br />0.025 hours <br />1.488095e-4 weeks <br />3.4245e-5 months <br /> in the open position per year l' _

with the reactor abova 1% (20 MWI). OPER 30 will be l.-

utilized to collect data for transposing to this

$ OPER. Every effort must be made to minimize the time these valves are in the open position.

1.3.34-7 Rev. 4

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- . . _. , g P b. All sections of the Watch Engineer / Shift Technical Advisor

. turnover sheet must be filled out prior to shift turnover.

It must be reviewed by the encoming watch prior to assum-ing the watch.

c. All sections of the shift supervisor relief checklist must be filled out prior to shift turnover. It must be re-viewed by the oncoming watch prior to assuming the watch and % e form completed shortly after.
d. The R.O. relief checklist must be filled out prior to shift turnover. It must be reviewed by the oncoming watch prior to assuming the watch and the form completed shortly after.
e. All sections of the Radwaste Turnover Sheet (OPER 38E) must be filled out and delivered to the Control Room prior to shift chsngs.
2. The off going NOS, RO and NWE shall review and sign turnover forms prior to shift change.

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3. Each Individual watch stander shall review the required turn-( over sheet with his relief and the on coming watch stander shall sign the applicable section prior to assuming watch.

Additional information concerning changes in routine operation which have occurred diiring the previous two working shifts, surveillance tests in progress, non-safety related equipment out of service, and other pertinent information shall be trans-mitted verbally.

4. The NOS, NWE, RO and STA shall review the Emergency Safeguard Equipment Checklist with his relief and the on-coming NOS, NWE, RO and STA shall sign the applicable section prior to assuming the watch.
5. The on-coming NA0 shall deliver the Radwaste Turnover Sheet to the Control Room after assuming the watch.
6. The on= coming NOS and NWE shall review the Radwaste Turnover Sheet as soon as practical after relieving the watch.

l 7. The Shift Turnover Sheets shall be filed in the OPER file in the Control Room and forwarded to the Record Center on a month-17 basis.

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8. The on-coming shift shall review applicable logs (Control Room Log, Radwaste Log, Instruction Log, and SRO Procedure Log) and any Special Orders issued since their last working shift.

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s VI. ATTAC1DfENTS OPER A. Emergency Safeguards Equipment Checklist 38A B. Watch Engineer /STA turnover sheet 38B C. Shift Supervisor turnover sheet 38C D. Reactor Operator Relief checklist 38D E. Radwaste turnover sheet 38E 4

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EMERGENCY SAFEGUARDS EQUIPMENT CHECKLIST Shifts y, Mode

/ / / / / / Date N D A Offgoing NPO II. Safety Systems: Valve lineup correct and system operable.

REMARKS NO REQUIRED NOT REQUIRED MR/S SYSTEM YES ADS

_HPCI RCIC LPCI Loop A LPCI Loop B Core Spray Loop A Core Spray Loop B RBCCW Loop A RBCCW Loop B SBLC SSW Loop A SSW Lcop B D/G A D/G B SBGT A SBGT B C.R.H.A.F. A C.R.H.A.F. B OPER 38A 1.3.34A-1 Rev. 4

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Page 2 of 3 III. ALL SCRAM DISCHARGE VOLUME level monitor indicating lights out Yes No IV. STANDBY GAS TREATMENT SYSTEM accumulated run time (From OPER 30)

Hrs Brought Accumulated Hours Forward This Shift Total Train 'A' Train 'B' Notify Chemistry when Hours Total reaches 650 for either train.

V. CONTROL ROOM HIGH EFFICIENCY AIR FILTRATION SYSTEM Hrs Brought Accumulated Hours Forward This Shift Total Train 'A' Train 'B' Notify Chemistry when Hours Total reaches 650 for either train.

VI. 20" PURGE AND VENT VALVE OPEN TIME ABOVE 20 MWI (From OPER 30)

DRYWELL Hrs Brought Time Hours TORUS Hrs Brought Time Hours Forward This Shift YTD Forward This Shift YTD A05035A -

-A05035B A05044A A05044B

-Notify NWE when and valve's Hours YTD reached 80.

VII. ROD BLOCK MONITOR out of service (00S) time:

Hrs Brought OOS This Shift Hrs This Month Forward 4

RBH 'A' g . Out In RBM 'B' '

Out In Issue a Failure and Malfunction Report when Hrs this month exceeds 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

OPER 38A 1.3.34A-2 Rev. 4

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Page 3 of 3 VIII. ANNUNCIATOR CARDS pulled / inserted this shift:

Nomenclature Panel No. Time Out Time In Reason MR No.

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Os Coming NkT STA NOS

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l Page 1 of 3 WATCH ENGINEER / SHIFT TECHNICAL ADVISOR TURNOVER SHEET Date 1 l

Oncoming WE/STA Offgoing WE/STA ylModeSwitch- Shift / / / / / /

a N D A Part I - To be reviewed prior to oncoming WE/STA assuming the shift (Check box)

/ / Unit *tatus:

/ / Evolutions (coa.pleted/in progress / planned)

/- /_ General Information: Abnormal lineups Off-normal conditions Special instructions / considerations l

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! OPER 38B

, 1.3.34B-1 Rev. 4 4:

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- /7 Equipment Status: Surveillance test in progress Significant equipment deficiencies Equipment currently out of service / measures rett uired as a result Significant .saintenance in progress Maintenance completed / restoration measures outstanding i

// Radwaste Status: Radwaste problems Condensate demineralizer status (Check box) / / Operating Log L / Instruction Log

! / / Emergency T:feguard Equipment Checklist

/ / LCO Status .

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OPER 38 1.3.34B-2 Rev. 4 t .

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L/ Wd Red Tag Log

// Chensistry Data

/ / Liquid Discharge Permits

/~[ Active MRs

'/ / Temporary Modification Log

'4 -Part II Remarks:

s Date/ Time / Initials Offgoing WE / /

Oncoming We / /

Offgoing STA / /

't Oncoming STA / /

, OPER 38 1.3.34B-3 Rev. 4

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Page 1 of 3 SHIFT SUPERVISOR RELIEF CHECKLIST Mode Shifts J .

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/ / / / / / Date N D A Offgoing Supervisor Oncoming Supervisor Part I - To be reviewed prior to oncoming Supervicor assuming the shift (Check box)

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/ / Unit Status e e,'

// Evolutions: (completed /in progress / planned)

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/7 General Information: Abnormal lineups Off-normal conditions Special instructions / considerations Administrative information Personnel matters

  • Houcekeeping matters o, i

/- / Equipment Status: Surveillance Test Procedures / tests in progress Significant equipment deficiencies identified Equipment currently out out of service / measures required as a result Maintenance in progress Maintenance completed / restoration measur-s outstanding OPER 38C 1.3.34C-1 R v. 4 v- . , - - - - - - - . . . - - - - - - - , r - ,--m -,.-s.,-,,,---e----,.--,-,,-,-,-,----v- - , ,

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e Page 2 of 3 af - /7 RAD Waste Ifanagement Status: RAD Waste inventory problems (Check Box) / / Station Logs (last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) / / LCO Status

/ / Night Orders / Standing Orders Part II - To be completed / reviewed as early in shift as possible (Check box) k / / WE Red Tag Log

/ / Station Logs (initial log since last had shift)

/7 Surveillance Test Procedures Schedule i e Part III - To be completed prior to leaving shift (Check box) l

,N //- Surveillance Test Procedure Schedule review (Each Shift) - This includes non-safety-related Surveillance Test Procedures and Fire Surveillance Procedures (Each Shift) l4 /7 Review / Sign Logs (Each Shift) 0 OPER 38C 1.3.34C-2 Rev. 4 4

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-Remarks:

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Date/ Time / Initials Offgoing SS / /

OPER 38C 1.3.34C-3 Rev. 4

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Page 1 of 3 REACTOR OPERATOR RELIEF CHECKLIST Mode Shifts Offgoing Operator / / L/'/ / Date N D A Oncoming Operator P.rt I - To be completed by offgoing R0 MODE SWITCH Shutd?wn Refueling Start & Hot Standby Run Press psig Core Flow x100 lb/hr 6

q IV Flow x10 lb/hr F/W Flow A B Rx Cond unho/cm CMWI MWE (net) Recire Pump A B Building Vent CP3 ~ Drywell Flow Leakage q Stack u:i/sec i Recombiner ON OFF Line Cond. Vac. In. Hg.

Temp: Air 'F Drywell 0, Conc.

Drywell Press.

Part II - To be reviewed / completed by oncoming RO prior to shift relief (Check box)

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/ / Station Operational Log / / Radwaste Releases in Progress Y/ / N/ /

/ / Night Orders / / Control Room Annunciators (All Alarms) 4 / / Active Special Orders / / Radiation Monitoring System

/ / Emergency Safeguard / / Walkdown Control Boards

. Equipment Checklist OPER 38D 1.3.34D-1 Rev. 4

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  • Page 2 of 3

// Operations in Progress

/ / Special instructions (Short-Ters)

/ / Equipment in Degraded Mode: List the systems and components that are in a degraded mode of operation as permitted by Technical Specifications and time in the degraded mode.

Date and Time Length of Time Date and Time in Degraded Allowed in Must be Out of

[ System Component Mode Degraded Mode Degraded Mode 1.

2.

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'/ / Significant Maintenance in Progress (Equipment) l i

OPER 34D 1.3.34D-2 Rev. 4

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Items to be reviewed / accomplished shortly after assuming the shift (Check box) e

/7 Surveillance / / MRs in Progress

/ / Shift Routine

/ / Test All Annunciators

.Part IV.

Remarks:

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l-Date/ Time / Initials

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Offgoing Shift ,

Oncoming Shift / /

OPER 38D 1.3.34D-3 Rev. 4

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PIL78-C22-e i

RADWASTE

' SHIFT TURNOVER SHEET (NAO) Date Shift Prepared By '

(NWE)

Reviewed By (NOS)

.I. RADWASTE TANK LEVELS Clean

  • A B Chemical A B A B C D Treated Water A B C Monitor Miscellaneous A B Back Wash Receiver Spent Resin -

Dryvell Floor Int.

Dryvell Equip. Inc.

II. CONDENSATE DEMINERALIZERS

.D E F G Flow Rate (gpa) A B C D E F G A B C Y -Bed d P. D E F G C

Post Strainer d A B Evolutions in progress (e.g. backwash, recycle)

III. MAKEUP DEMINERALIZERS On Line Yes No Anion Through put (FQ-I-1) gals.

Mixed Bed Through-put (FQ-I-2) gals.

l l

Neutralizing Sump Level (LI-4702)

IV. FLAT BED FILTERS "A".On Line No Yes from Tank "B" On Line No Yes from Tank

This Watch  ; Total l Number of dumps
Prior A B q Chute Dose Rates ,

l l

l 1.3.34E-1 Rev. 4

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p. .

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. PIL7.8. -C23 ..- . - -..

'V. RADWASTE DEMINERALIZER Conductivity

-y AP VI. EQUIPMENT OUT OF SERVICE VII'. ANNUNCIATOR CARDS pulled / inserted this shift:

Nonsenclature Panel No. Time Out Time In Reason MRr) is l

? - .

l. -

.ONCONING SHIFI REVIEW (NAO) (NAO) (NAO)

I (NOS) (NWE)

I. .

t I-L l

i 1.3.34E-2 Rev. 4

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