ML20129D417
| ML20129D417 | |
| Person / Time | |
|---|---|
| Site: | Davis Besse  |
| Issue date: | 05/14/1985 |
| From: | TOLEDO EDISON CO. |
| To: | |
| References | |
| NUDOCS 8507300021 | |
| Download: ML20129D417 (8) | |
Text
"
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if S J _ A,_PR OC E DUR E_.. INDE N e AS OF: 11:32:14 IDE, MAY 14 198% PACf -
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4 APPROVALS S AF E T Y Rf- APPROVAL / PROC. SUS / PERIODIC RE- ~
PROCEDURE , SRB _GA RELATEU,$PON REVISION REV. SUP. REVIEW DATES VfLW TEPP/MA%CR 2
NUMBER PROCIDURE IITLE (Y/NI (Y/NI (Y/NI SEC. CATE GNOUt NO. LAST hl N T CYCLE MCOIFICAllrES SP-1103.02.10 FILLING AND VENTING THE Y N Y OFS 06/20/R4 0F00 64 0*/A5 2/86 1 109102 109094 HEACTOR COOLANT SYSTEM
)
SP-Il03.04.06 00RON CONCENTRATI0h CONTRCL Y N Y TECH 11/06/79 1000 40 P/84 4/A5 1 10Ha2a P07413 10P11A 'f 106117 10 7 21'+ 107218 RE ARKS: _ _ . . _ _ _ _ _ 101905 T 0 6 4 ? I. p.l }
li SP-1103 05 17 PRESSUPI2ER OPLRAll0N Y N Y OPS 03/06/e5 0F00 64U 02/R5 11/R5 1 109000 pi
.. _. .1 SP-1103.06.tl RC PUMP OPERAil0N Y N Y CFS 66/19/H4 0500 640 03/A5 11/A5 1 10"?In ij PP-1103.08.06 APPROACH TO CRITICALITY .Y _ _ _fJ _ Y_ . TECH 01/16/80 TH00 64 02/62 11/82 1 l) 109146_. ,
l' SP-1103 11 10 CHAINING AND NITRCGEN ULANKEi- Y N Y OFS 03/?3/PS OF 00 64 3/85 11/85 1 109022 i
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ING GF THE RCS I;
SP-llc 3 15.05 REACTIVify HALANCE CALC Y N Y TECH 0?/22/83 TH00 64 09/P3 5/84 i iCPe<5 3y SP-1103.17.06 uuENCH TANK Y ~~~ h'~ 7 F~" 0FS 02/04/NS OF00 640 01/85 11/85 1 l SP-1104.01 16 CORE FLOODING SYSTEM OPERATING V N .Y TFCH 06/18/84 TADO 51 06/84 4/R5 1 10RF58 TOP 509 PROCEDURE ll
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SP-1104.02 20 t/ MAKEUP AND PURIFICATION SYSTEM Y f: Y TECH 12/21/84 IG00 65 II/H4 7/85 1 F0P638 10'05F 109064 ii OPERATING PROCEDURE 109045 709042 108cP3 REMAbMS: 10A945 709504 10A593 . i 103552 T00551 T07110
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, SP-1104.03 09 RC CHEMICAL ADDillOM OFEPAllNG V N Y CFS 36/22/84 0000 40 02/P4 12/R4 1 109011 TOR 644 10P202 PROCEDURE
.- i M -!!04.04.21 4 ANO LP INJLCil0N OPERAllNG Y N Y TECH OP/23/R4 TA90 490 10/R3 7/84 1 T090?3 109524 10H851
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PROCECURE f
SP-1104 05.15 CONTAthMENT SFRAY SYSTEM N 1[CH 03/12/P5 TF00 61 2/85 11/85 1 OPER ATING PROCECUHE Y Y j!#
SP-1104.06 0H SPENT FUEL POOL COOLING SYSTEM V N Y TECH n%/0M/85 ff00 67A 4/A4 2/85 1 Tc91P9 OPERATING PRCCEDUKE ~
SP-1104 07 18 CH PRE SSURI INJECil0N SYSifM V N Y TECH 07/05/83 TA00 52 03/P5 1/66 1 PCP4c" 10P739 105703 OPERATING PROCECUPl. 7066:4 10H559 10erl?
REMARKS: 10T7F1 -
SP-1104.08.09 r0NTAIAMENT AIN COOLING SfSit M Y N Y PhiM C2/10/A4 M000 60 02/A5 10/85 I 10P%e4 10 F0 79 0F ER AllNG PROCEDURL ,
SP-1104.09.10 CIRC VATER S YS TE M AND COOLING N N N OFS 12/19/84 0000 42 10/P4 7/P5 1 1086?( -
10stR OPERATING PROCEDURf l 8507300021 850514 PDR ADOCK 05000346 p PDR ..
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{ N00lFICATIONS
- NUMBER PROCEDURE TITLE. (Y/N3 (Y/N) (Y/Np SEC. DATE GROUP F;0. LAST NEXT CYCLE w ., ,
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SP-1104 10.09 SAMPLING SYSTEM NUCLEAR AREAS ,Y N Y C4HP 05/03/85 Cf00 38 1/82 9/85- 1 .
- t, i: SP-1104.11 13' SERVICE. WATER SYSTEM __v._ ._.N _. y., _ 0PS 04/10/nd, 0000 11 3/85- 1/86- 1 108739
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& [$P-1104 12 14_ COMP 0NINI COOLING.WATEP,$fSTEM Yg N Y g I OPER ATING PROCEDURE TC8934 7 0 F 8 7(.
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- i. SP-1104 13 00 COMPONENT COOLING W ATER PUPPS Y _ N _ _Y.,,J TM. 02/01/83 M800 888 .u2/H5 10/85 1 _
M0 h0 R A ll SYSTEM _,
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SP-1104 14 09. CONTROL ROOM HEAT / VENT _AND AIR. Y. N . Y._._ M h ] M. .11/08/R3 M900 2ts_ 02/e4 10 /8 4 _ .1. _. T D 7 95 6 P07680_ -
CONDITIONING SYST[M _ _.i
_. . Y . MhTMf 05/15/85 MBOO 34
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SP-1104 15.15 . EMERGENCY VENTIL A TION SYSTEM' . Y____N_ 2/85 10/85 1 .
TI 31 SP-1104 16.08 AUXILI ARY BUILDING R ADI0 ACTIVE Y A Y PhTM 01/26/R3 Po00 32 C9/R4 7/85 1 TOR 9??. ,,
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i* _. . .. V E N T SYSTEM. _ __ _ __ __ . __ _
) SP-1104.1T.05 AUNILIARY DUILDING NON-RAD- Y N Y METM 02/10/84 M600 30 D2/85 10/85 1 VEhT. SYSTEM . _ _ _ _ _ _ _ , _ . _ _ .s , _. 3, SP-1104 18 0 4 0FFIEE BUILDING HE AT, VENT AND N k N PkTM 02/14/84 Pi!00 29 02/P5 10/R5 1 3}'
- A/C SYS OPERATING PROCEDURE. _ _ _ . _ _ _ _
3 SP-1104.19 03 TURBINL BUILDING CIRC WATER N N N MRTM 12/02/82 MUDO 33 'P2/85 10/85 1 ) b, H/V.0PERATIN
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- SP-1104 21 10 CONTAINMENT PURGE SYSTEM -Y h Y PhTM 89/15/83 M000 6CC 02/85 13se5 1 1CR704 )
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$ SP-1104.22.16 MAMEUP W ATER TREATMENT ssTTEM N N N CtHP 04/25/P5- CECO 65 3/e! 11/85 1 !j j SP-1104.23.10 ' ' ' W' A T E R PR ET R E A T ME N T OPERATING ~ N~ N' ~ ~ N C4HP 04/10/d! Ct4 C 0 21 03/85 11/85 1 3 .
P OCECURE l
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4 SP-1104.24. STATION AND INSTRUMENT AIR SYSN' h N ~ 0PS' 01/0H/65 0[00 18 12/R4 B/85 1 P086th Toelft TF160 ~ ' i; o ,
-- TC9CPO TCP87" TOP 741 Q REMAPMS: 708563 7 0F 5( 1 TCe019 :4
. Ir NITROGEN SUPPLY SYSTEM OFS PP/02/P4 CE00 74 7/R4 5/R5 1 T09001 SP-1304 26.09 Y
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$P-1104 27.07 G ASEGUS R ADJO ACTIWL WASTE SYS Y N Y CFS 12/27/84 OA00 72 07/h* 5/85 1 P08649 T c t,8 4 4 TOPP93 168852 TCR749 TCP743 '
RLMAPRS: Tcp5% T0659; l l SP-1104 28.08 $0LIC R ADI0 ACTIVE W ASTE Y n' N C2HP 12/27/84 CAC3 68 7/84 4/85 I 10 PIP 3 j l DIEPOSAL ; 1 , ! II r
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- ! NUMBER PROCEDURE TITLE (Y/N) SRB ,,(Y/N) (Y/N) SFC. DATE GROUP NO. LAST NEXT CYCLE PODIF IC A T IONS 7',: [: s T ' ~ fa ' ~ ' 0FS
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SP-1104 29 07 CLE AN LIQUID R ADW ASTE N 01/02/RS C000 69 5/P4 12/R4 1 70P745 7 ! ! ' 3
!l SP-1104 30.05 MISCELLANEOUS LIGUID W ASTE Y_A Y_ .. CFS _03/15/85 OA00 71 2/85 11/85 1 .
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SP-1104.33.07 , .INTARL STRUCTURE AND TRAVELING .. N N .N _ _0FS 04/11/83 0000 10A 03/a5 1/Mb 1 h) SCREEN SYSTEM Ii
> r, bP-1104.34.11 CHLORINATION SYSTEM Y N N __ .MhTI 02/04/85 MF00 108 12/P4 Id/85 1 SP-1104 35 09 VACUUM SYSTEM N N N OFS 09/19/a3 0000 43 07/R4 4/85 1 , )
SP-1104.36.02 CATHOCIC PROTECTION SYSTEM N h N PkTE - 02/07/84 MN00 7A 12/84 e/85 1
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I SP-1104.3 7 12 FREE 2E. PROTECTION AND ELECTRIC _Y __N._ Y MhTE 01/17/85 MN00 70 04/84 2/85 1 ~ 2 HEAT TRACING SYSTEM SP-1104.39.09 TURBINE PLANT COOLING WATER N N _N._... OPS _ _04/17/85 CE D0 14 3/85 11/85 1 _ . . .
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SP-1104.40 12 DIESEL FUEL OIL TRANSFER SYS Y N Y TECH 01/08/H5 T000 264 01/84 9/94 1 7087C7
,e ) ' SP-1104.41 02 CONTAINMENT VESSEL HATCHES Y N Y OPS 03/17/A2 OH00 59 03/85 12/85 1
{J SP-1104.92'.05 SPENT FUEL POOL Y N Y TECH 06/05/R4 TF00 70 04/P4 2/85 1 TCP332 TCP!31 TOP 293' SP-1104. 4 3.0 4 TEAM GENERATOR FEEDWATER AND ., N N N C8MP 04/19/84 C000. 948 04/84 12/84 1 ,_ ; COND CHEMICAL ADDITION SYS SP-1104.45.07 . STATION DRAINAGE _AND DISCHARGE Y N _Y _ _ 0 F S _. 01/17/85 0000 20 09/84 6/85 1 P08623 TCP953 T06946 -~~ SYSTEM 108746 10P4$6 SP-1104.46.06 POLAR CRANE Y N Y MhTM C2/25/85 HJ0J 99K 4/84 12/84 1 SP-1104.49 03 SHOP AREA CRANE OPERATING PROCEDURE N h N MhTM 10/05/a3 MJ00 99J 11/A4 9/85 1
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SP-1104 50 07 SPEN T FUEL C ASK CRANE Y N Y MhTM 01/I7/85 MJ00 81 12/P4 9/85 1 ; i SP-1104.52 02 T U R B I NE ROOM CRANES 1-1 AND N 3 N MhTM 01/?4/83 MJ00 99L 11/84 9/R5 1 p 1-2 OPERATING PROCEDURE ,
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._ h SP-1104 53.04 INTAKE GANTRY CRANC "N N N PhTM 02/0P/83 MJ00 90 2/85 12/HS 1 PCP414 g ,
SP-1104.54.08 CONTAINMENT RECIRCULATION SYS Y h N MhTM 03/12/85 N F. J O 60F 2/P! 10/P5 1 !- ( SP-1104.55.11 CONTAINMEkT H2 DILUTION AND H2 Y PURGE SYSTEM h Y PhTM 05/C3/A5 M000 60D 09/89 7/85 1 f j)
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APPROVALS SAFETY RE- " PROCEDURE . SRB GA RELATED SFON REVISION REY. SUS. REVIEW DATES WIEW IEPF/PA.CR ' n NUMBER PROCEDURE TITLE (Y/N) (T/N) (Y/N) SEC. DATE GPOUP NO. LAST NEXT CYCLE 70DIFICATIONS j s- _ y-3 SP-1104.57.02 PUMP HOUSE CRANE N N. N MhTM 01/24/A3 MJ00. 9C 2/m3 12/R5 1 P 0 0 41 t> 4 (
. SP-1104.5 8.02 - REACTCR SERVICE CRANE ..Y . . N .. . Y PkTM 30/15/81 P'J 00 99K 2/85 12/85 I P08417 PC64P2 ;s" i ,
.SP-1104.59.03 SAPPLING SYSTEM NON-NUCLEAR N N N C8HP 01/02/85 CF00 94 01/85 9/85 1 AREAS . _ . _ _ _ . _ _ _ . _ , . _ _ _
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'SP-!!04.62.06 STATION HEA!!NG SYST[M N N N OFS 03/06/P5 .0H00 29 03/85 12/85 1 1 1
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SP-1104.65.04 CHILLED WATER SYSTEM N N N PATM 83/12/85 P600 300 12/P4 10/85 1 }l RATED WATER STORAGE TANK _Y _h_ .Y. TECH 05/08/85 TA00 49A 9/P4 7/85 1 5 SP-1104.66.13
' OPERATING PROCEDURE {l, SP-11C4.68 03 L AUNDRY OPER A TION .Y f. N PhTE. 04/21/81 PN00 99P C2/8* 11/83 1
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f fi SP-1104 69.0d TROL. ROOM EMLPGENCY VENT Y N Y PATH 04/09/85 M800 22 02/85 10/85 1 '
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SYSTEM _. __ __ _. q 4 SP-1104.70.06 DEG ASIF IER Y N N OFS 12/19/84 OP00 69C C6/84 3/85 1 [ ~)
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'P-1104.71 05 BORIr ACID EVAPO TORS Y T~'N OFS 08/20/89 0800 690 '03/84 32/84 1 'ICP210 icR244 SP-1104.72.05 . MISCELLANEOUS WASTE EVAPORATOR ___Y N_ N OPS _ 04/21/82 ,0400 71B_ 02/P5 11/85 1, , , _
( SP-1104.74.03 WATER TRE AT MENT BUILDING AND N N N MhTP 05/16/64 MB00 98 02/P5 10/85 1 ___l'" ~}
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INTAKE STRUCTUNE HVAC OP PROC _ _.. ,____ ._ _ ( SP-1104.75.07 00MESTIC WATER STORASE TANK N N N CENP 10/19/84 CD00 216 03/84 11/84 1 "
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1-1 _ - , _ _ _ _ . _ . _ . . . _ , __ (' SP-1104 76.03 LLECTRICAL PLNETRATIONS N2 Y N Y OPS 01/26/85 CE00 74 03/85 11/05 1 1 BLANKETING PROCECURE _ . _ . . _ l* _4 $ SP-1104.77 01 CIRCUL ATING WATER CHEMICAL N N N C2HP 10/12/E3 C800 888 C8 /8 4 5/85 1 ADOlitcN . . _ _ . . _ _ . _ _ . . _ , , _ _ _. I' i SP-110 4. 8 0.0 3 CLEAN BASIL RECEIVER IANKS Y N Y OFS 12 /21/ e 4 0000 8H8 7/R4 3/A5 1 10P515 OPER A T IONS . _ .y' I-SP-1104.81 01 TRANSFER OF CLEAN LIQUI D R AO- Y N Y OFS 03/21/84 0000 8A8 02/814 12/84 1 ICR9t4 WASTE THRU DORIC A C I D E V A r's . _ _ i SP-1104 82 01 CONCENTRAILS STORACE TANK Y N Y OPS 04/02/94 0000 88R 02/84 12/P4 1 ' OPERAiION , j SP-1104.83.02 CLEAN WASTE PONITOR TANM Y N Y CFS II/15/P4 0800 888 07/84 3/85 1 109147 1CPP's OPER ATION j
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SP -1105. 0 2.d 7 PS.AND NI OPENAllNG PROCEDURE Y N Y MNil 09/18/84 MH00 58 M/84 6/85 1 SP-1105.03 ETY FEATURES ACTUATION SYS _ Y__ N , ._,_Y. .PhTI 05/04/84 MG00 48 04/84 2/85 1 10Pa*5 108942 108077
/ ' SP-11G504.h. TEGRATED CONTR01 SYSTEP Y N N OFS 03/27/85 OK00 % 6/84 4/85 I )
SP-1105.06 0 ' NNI OPERATING PROCEDURE N' N 'N OPS 97/03/84 OM00 RC 02/84 11/84 1 y I I ;,) S P -1105. 0 7.10 PROCESS AND AREA RADIATION _ Y , , . N_ _Y ..P4fl 02/25/85 MICO 79 1/85 11/85 1 P9R526
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l SP-1105. 09 10 CONTROL ROD DRIVE SYSTEM V N Y P4TI 02/07/85 MH00 65 06/84 3/85 1 109170 10413P 109537 , ) OPER ATING PROCEDURE i 7 ' SP-1105.10 04 COMPUTER N N N TECH 08/06/82 TI00 31 03/84 12/84 I ) SP-1105 11 00 FE1Y PARAMETER DISPLAY SYS Y N Y TECH 03/27/85 T100 04/85 12/85 1
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OPER ATION PROCEDURE , } SP-1105.12 05 EHC SYSTEM N N N OFS 02/07/85 OK00 93A 1/85 10/n5 1 ) '6 SP-1105.13 08 STATI0rd ANNUNCIATOR OPERAllNC._ N_ h _ . N__. Phil 01/30/85 FN00 176 1/85 11/85 1 - '# PROCEDURE M
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SP-1105.14.02 FIRE DETECT 10N SYSTEM .T._ .h . _ N_,. OPS 03/15/82 OCOO 13D 03/P4 1/85 1 .d .
} SP-1105.15.G8 CONTAINMENT ATMOSPHERE H2 Y N Y Mhil 01/05/84 M600 600 01/P5 10/85 1 TOP 600 ANALY2ER _ ,_ _ _ _ , ,,
i SP-1105.16 11 VSiE AM/F EE0W ATER RUPTURE Y h Y MATI 01/17/85 MG00 83C 04/84 2/85 1 109072 L ) CONTROL SYSTEM _, ,_ _ _ _ _ _ . ., j,J r ' g SP-!!05.17.04 SEISMIC PONITORING SYSTEM Y N Y MATI 02/2R/85 MIDO 9 9 L' 12/H4 H/85 1
. S P -1105.18. 0 5 VIBR ATION AND LOOSE PARTS MONITOPING SYSTEM N N h IECH 02 /C 7/ 85 TIOD 99A j/85 e/RS I ((
L SP-1105 19 0 7 RADIO COMMUNICATIONS SYSTEM Y N Y NNTF 06/29/83 MN00 888 03/e4 11/84 1 F SP-1105.20.60 d OWER OPERATED AND SAFETY _Y._ N _ Y. fFS 10/24/PD OF00 f' 4 E- 01/85 11/R5 1 ~ RE IEF VALVE MONITORING , SP-1105.21.01 ANTICIPATORY REACTOR TRIP SYS Y N _ Y MhTI 01/30/85 MGOD 898 12/84 R/P5 1 TARTS) SP-1105.h-00 REACTOR CbOLANT FUMP MONITOR N N N TECH 00/00/C0 TIOD PPR / / 1 _ _
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- SP-1105.23.01 RCS HOT LEG LEVEL MONITORS T N Y Phil 02/19/R5 PLOO 01/P5 11/R5 1
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SP-1106 01 15 10PDINL OPERATING PROCEDURE N .. N N OFS 03/23/85 OK00 930 12/R4 10/R5 1 108921 SP-1106.02 06 TUPDINE Lube DIL SYSTEM N N N OPS 05/03/R5 Or 00 91A 03/R5 1/R6 1 1091f2
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SP-!!06.03.07 TURb GEN & MalN FEEDWATER TURD N N F4 0FS 04/17/R5 OK00 92 3/R5 1/P6 I . GLAND S T E A *t & TURS OR43NS } SP-1106.04.11 AUXILI AR Y BOILER N N N OFS 63/06/P5 U100 R5 I?/83 9/84 1 SP-1106.06.22 ILIARY FEEUJATER SYSTEM Y N Y OFS 12 /2 R/ 84 0100 85 12/R4 9/R5 1 1091F7 10 'i t r *2 10%D73 TCR753 SP-1106 07.08 N FEE 0 WATER SYSTEM Y N Y OFS 12/14/84 0100 45 12/84 9/85 1 1090;i' ich913 SG SECONDARY SIDE F ILL, E1R A I N N N OPS 12/2R/P4 OJ00 63 4/R5 12/R4 1 NCp6to T09097 10P776 SP-1106.08 09 Y l j~ ") f AND LAYUP _ ._
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SP-110h.09 09 GENERATOR 0/ ERAT 10N M N N CFS 02/2P/P5 OL DO 9a 2/P5 11/95 1 ,
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SP-1106 10 04 GENERATOR SEAL OIL SYSTEM N N N OPS 02/05/R5 OLOG 98 1/85 11/85 1 l 3 ',y SP-1106.11.06 C0" AND HYOROGEN SYSTEM .N N N OPS 05/30/R4 OG00 95 5/85 12/R5 1 N08624 10670H ' SP-1106.12 09 STATOR COOLING J ATER SYSTEM N N N OFS 08/09/h4 OLOD 97 7/R4 5/RS 1 I [) MATE 02/25/84 ME00 96 t-2 /8 4 10/84 1 p! SP-1100 13 03 EXCITATION SYSTEM SWITCHING N N N PROCEDURE y SF-1106.15.08 POISTURE SEPERATOR REHEATER N N N CFS 04/25/R5 ONDO 04 03/R5 1/86 1 i
- OPER PkOCEDURL lj SP-1106.16.10 DE NSA TE SYSTEM N N N' 0FS 04/22/R5 OM00 44 7/84 5/85 1 SP-1106.17.06 DEAERATORS SYSTEM OPERATING N,._.. .N _ N CPS 04/12/R5 ON00 35 3/85 1/66 1 .
PROCEDURE SP-1106.18.06 HP FECDJATER HEATER SYlTEM N .N N OFS 12/03/R4 OIOD 47 4/0! 9/84 1 P086EE 10"175 700f 75 i CPER ATION SP-1106.19.05 LP FEEDWATER HEALERS .N N N OFS D3/22/64 0100 47 04/R5 12/R5 1 10 912 t. ._c SP-1106 20 10 N FEED PUMP AND TURHINE Y N N OFS 03/27/R5 0100 36 03/85 12/e5 1 109171 , SP-1106.21 07 CONDENSA TE DEMIN & FHI WATER N N N OFS 06/04/R4 0600 37 e4/RS 12/RS 1 ll TRANSFER AND STORAGE l, SP-1106 22 12 CONDENSATE POLISHING UEMINERA- N N N C5HP 03/07/R5 CC00 39 02/85 10/P5 1 109012 LlZERS l '.
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l $ SP-1106 24.05 AIN' STEAM SYSTEM Y N [ OFS 06/05/84 0100 83 04/R5 12/P5 1 198750 104744 10h74P .- @ f.4 1106.2 ILIARY_ STEAM SYSTEM. N N N _OFS 02/28/85 0I00 85 2/85 12/85 1 l f $7-1106.26.07 LUBE OIL TRANSFER STORAGE AND N N N OFS 05/08/85 OM00 89 03/R5 11/85 1 p},} [. PURIFICATION
-' t. SP-1106.27.05 V[ST ARTUP FEED PUMP Y N Y OPS 12/14/84 0100 45P 12/84 9/A5 1 10909P T006RF ii )
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SP-1107.01 05 "'N *kTE 09/10/P4 MA00 01 R/44 4/85 1 109139
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SP-1107.02 05 STATION TRANSFORMER Y N' Y MhTE' 12/21/84 MD00- 03 11/84 9/85 1 109046 AUXILIARIES J
;i S P-110 7. c * . 0 5 13.8MV EUSES SWITCHING N N N OFS 07/28/84 OH00 038 11/84 9/85 1 6 PROCEDURE y g SP-1107.03.11 4160 VOLT SWITCHING PROCEDURE Y' N'~ 'Y OFS 12 /18/ H4 OHOO 04 12/84 9/85 1 108570 !- !
0 09/25/84 GHOD 05 04/85 12/85 1
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$P-110 7. 0 6.0 7 480 VOLT SWITCHING PROCEDURE CFS Y N Y Q SP-1107.07 11 480. VOLT MCC SWITCHING V N Y OFS 06/14/84 OH00 06 04/85 12/85 1 108926 i
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SP-1107.08.10 250/125 VDC STA SWITCHING Y N Y MATE 07/08/82 MC00 02 07/R2 4/83 1 109140 107015 106379 - G FROCEDURE
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SP-1107.09.08 INSTRuhENT AC SYSTEM Y N Y "C F S - 03/06/R50H00 17 07/h4 ~ 3/RS 1 ' O SP-1107 10 05 ISOPHASE BUS COOLERS . . . N . _. _ , N _ , _, N . .PhTE 02/24/84 MD00 87e 02/84 12/84 1 f SP-1107.11 15 DIESEL GENERATOR SYSTEM Y N Y TECH 01/25/84 T800 24 01/8* 9/84 1 10*177 M0e5P5 108!25 108521 T08245 107755
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, SP-1107 12.04 LIGHTING SYSTEM SWITCHING .. N N .N MkiE 04/12/85 MC00 12 2/85 10/85 1 ,j -
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. S P_-110 7.13.0 3 345KV SW ITCHY ARD 125WDC _ _._._Y N Y . MATE _ 02/24/84 MA00 01 A _ 02/e4 10/84 .I_._._. . _. . _ _ _ _b -
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[; .SP-1108 01 04 ._SCWAGE. TREATMENT PLANT _ _ N __.. _ N _._.,_. N ._ CtHP 03/15/M5 CA00 8PR 3/85 1/86_.1 _ _ . _ _ _ _f
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, SP-1109.01.02 MISC WASTE DRAIN TANK . .___.._Y _J ____Y_ _0PS_ 04/02/84 OA00_ 71A, _10/P4 8/85 1 _______ ____ ____ _
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SP-1109 02 02 DETERGENT WASTE DRAIN TANK Y N Y OFS 05/01/84 OA00 71E 10/P4 8/85 1 OPER AT IONS l4
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SP-1109.03.02 MISC WASTE MONITOR TANK Y N h GFS 05/01/a4 OA00 71C 10/P4 H/R$ 1 OPER AT IONS l} SP-1109 04 02 MISC WASTE STORAGE TANK Y N Y OPS 03/15/85 OA00 71D 2/85 11/R5 1 !j
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CPER AilONS SP-1109.05 04 MISC LIGUID RA0 WASTE Y N Y OFS 03/15/85 0400 71 2/Pt 11/85 I AUxlLI ARY OPERATION. lj sT SP-1109.06 02 NUS DEMINERALI2ER SKID Y N Y OPS 08/09/84 0000 88R 6/84 3/85 1 TCP969 TCP25! GPER ATION } EP-1202 01 01 RPS, SFAS, SFRCS TRIP OR SG V N Y IECh 12/21/H4 1D00 11/84 9/P5 1 P0Ht13 TCa047 10P00( TUBE RUPTURE jj AB-1203 01 00 TUH81NE TRIP Y N Y OPS 10/23/84 Om00 11/s4 7/H5 1 8 )
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AB-1203 02 01 SERICUS ST ATION FIRE Y h Y CFS 02/05/A5 0100 01/95 10/R5 1 4 40-1203.03.04 lsd[00LD0bN WITHOUT DWST AND NO Y N Y OPS 10/23/82 0F 00 64 02/85 11/85 1 ,) Of f Slit POWER
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S AFETY GR ADE EQUIPMENT 1 AB-1203.0T.01 RADIO SHuiDOWN Y N Y OFS 06/05/84 OMOP 8PP 02/PE 11/85 1 AB-1203 08 01 LOSS OF NEUIRGN FLUM Y' 5 Y TECH 10/23/84 TH00 888 03/P5 11/85 1 e IN0lCAil0N _ 4 AB-1203 09.00 LOSS OF CONTAINPENI INTEGRITY Y N Y OFS 10/13/P2 OH00 BRA 03/H5 12/85 I . ll AB-1203.1C.03 C 0 kOE N5E R TUBE LEAK N. _ N_ N OFS 03/15/8', 0000 43C C7/84 4/85 1 ll' e 48-1203.11.01 TR AVELING SCREEN BLOCKAGE N N N CFS 97/27/R3 0000 094 10/64 7/A5 1 j, CB-1203.t2 02 CONTROL ROOM [ VACUA 110N Y N Y OFS 12/06/P4 OHOO BRA 03/95 12/R5 1 f A0-1203.13.01 HIGH AIRBORNE ACTIVITY Y N Y C4HP C3/31/64 CF00 79 C2/85 12/85 1 lI AB-1203 14.03 T0xlc GAS A LIGUID RELE ASF Y N Y C&HP Cl/24/R5 CF00 HP8 1/85 9/85 1 ; Aa-1203.15.01 REACTOR HIGH STARTUP BAIL Y N Y itch 10/23/64 TH00 886 c3/Ad 11/A5 1 i{ A8-1203.16 01 LOSS OF REACTOP COCLANT $YSTEF Y~ N' Y TECH 04/08/65 TH00 RP% 3/85 11/85 1 !' BORON ; I, 5 s}}