ML20129D417

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Computer Listing of Test & Procedure Index
ML20129D417
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 05/14/1985
From:
TOLEDO EDISON CO.
To:
References
NUDOCS 8507300021
Download: ML20129D417 (8)
v • d • e


Text

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DAV!S-DISSE UNIT I G' V'

if S J _ A,_PR OC E DUR E_..

INDE N e

AS OF: 11:32:14 IDE, MAY 14 198%

PACf 25 -

APPROVALS S AF E T Y Rf-APPROVAL / PROC. SUS /

PERIODIC RE-4 PROCEDURE

, SRB

_GA RELATEU,$PON REVISION REV.

SUP. REVIEW DATES VfLW TEPP/MA%CR

~

NUMBER PROCIDURE IITLE (Y/NI (Y/NI (Y/NI SEC.

CATE GNOUt NO.

LAST hl N T CYCLE MCOIFICAllrES 2

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 p.l }

RE ARKS:

101905 T 0 6 4 ? I.

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 l)

PP-1103.08.06 APPROACH TO CRITICALITY

.Y _ _ _fJ _ Y_.

TECH 01/16/80 TH00 64 02/62 11/82 1 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

)

ING GF THE RCS I;

3y SP-llc 3 15.05 REACTIVify HALANCE CALC Y

N Y

TECH 0?/22/83 TH00 64 09/P3 5/84 i iCPe<5 h'~

F~"

0FS 02/04/NS OF00 640 01/85 11/85 1 l

SP-1103.17.06 uuENCH TANK Y ~~~

7 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

/'

l ?

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 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

)

PROCECURE f

j!#

SP-1104 05.15 CONTAthMENT SFRAY SYSTEM Y

N Y

1[CH 03/12/P5 TF00 61 2/85 11/85 1 OPER ATING PROCECUHE 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

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bil APPROVALS S AF ETY hl-mAPPP.0 VAL / PROC. SUS /. PERIODIC PE-

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PROCEDURE SR8.. GA. RELATED SPON REVISION REV.

SUB. REVIEW DATES VIEW TEMP / MAJOR, NUMBER PROCEDURE TITLE.

(Y/N3 (Y/N) (Y/Np SEC.

DATE GROUP F;0.

LAST NEXT CYCLE N00lFICATIONS w

f*

SAMPLING SYSTEM NUCLEAR AREAS

,Y N

Y C4HP 05/03/85 Cf00 38 1/82 9/85-1 SP-1104 10.09 t,

i:

SP-1104.11 13' SERVICE. WATER SYSTEM

__v._._.N y., _ 0PS 04/10/nd, 0000 11 3/85-1/86-1 108739 OPER ATING PROCEDURE I

r.s

[$P-1104 12 14_

COMP 0NINI COOLING.WATEP,$fSTEM Y N

Y CFS U O2/08/85_,OE00 15 04/R4 2/85 ;1 It9124 10*024 Tch935 g

I g

OPER ATING PROCEDURE TC8934 7 0 F 8 7(.

d 1

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 SP-1104 14 09.

CONTROL ROOM HEAT / VENT _AND AIR.

Y.

N

. Y._._ M h ] M.

.11/08/R3 M900 2ts_

02/e4

- ~)

i' 10 /8 4 _.1. _. T D 7 95 6 P07680_

_ _.i CONDITIONING SYST[M

)

SP-1104 15.15.

EMERGENCY VENTIL A TION SYSTEM'. Y____N_

_.. Y. MhTMf 05/15/85 MBOO 34 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??.

)

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

G. PROCEDURE

3

  • SP-1104 21 10 CONTAINMENT PURGE SYSTEM

-Y h

Y PhTM 89/15/83 M000 6CC 02/85 13se5 1 1CR704

)

,,_ PROCEDURE

.(!j j SP-1104.22.16 MAMEUP W ATER TREATMENT ssTTEM N

N N

CtHP 04/25/P5-CECO 65 3/e! 11/85 1 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 l4 SP-1104.24.

STATION AND INSTRUMENT AIR SYSN'

~~'

N

~ 0PS' 01/0H/65 0[00 18 12/R4 B/85 1 P086th Toelft TF160 ~

' i; h

o TC9CPO TCP87" TOP 741 Q

REMAPMS:

708563 7 0F 5( 1 TCe019

4 Ir SP-1304 26.09 NITROGEN SUPPLY SYSTEM Y

7; Y

OFS PP/02/P4 CE00 74 7/R4 5/R5 1 T09001 ll )

$P-1104 27.07

,1 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

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OFT 11:32214 TUE, PAY 14 1985 PACE -

27 -

AS APPROVALS SAFETY RE-APPROV AL/ PROC. SUS / - PEPIODIC RE-4

'l PROCEDURE SRB,,(Y/N) (Y/N)

SFC.

DATE GROUP NO.

LAST NEXT CYCLE PODIF IC A T IONS

~

QA RELATED SFON REVISION REV.

SUP. REVIEW DATES VIEW TEMP /FAJ04 0

NUMBER PROCEDURE TITLE (Y/N)

[:

7',:

s SP-1104 29 07 CLE AN LIQUID R ADW ASTE T ' ~ fa ' ~

N ' 0FS 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

.UISPOSAL

)

? :*

h)

SP-1104.33.07,.INTARL STRUCTURE AND TRAVELING.. N N

.N _ _0FS 04/11/83 0000 10A 03/a5 1/Mb 1 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

~~

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 _

?

Ih, ")

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

{J

) '

SP-1104.41 02 CONTAINMENT VESSEL HATCHES Y

N Y

OPS 03/17/A2 OH00 59 03/85 12/85 1 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 N

h N

MhTM 10/05/a3 MJ00 99J 11/A4 9/85 1

.' }

PROCEDURE 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

._ h SP-1104 53.04 INTAKE GANTRY CRANC "N

~ ~

~~

PhTM 02/0P/83 MJ00 90 2/85 12/HS 1 PCP414 g

N N

SP-1104.54.08 CONTAINMENT RECIRCULATION SYS Y

h N

MhTM 03/12/85 N F. J O 60F 2/P! 10/P5 1 f

SP-1104.55.11 CONTAINMEkT H2 DILUTION AND H2 Y h

Y PhTM 05/C3/A5 M000 60D 09/89 7/85 1

(

PURGE SYSTEM j) ~

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IEST _&.P21CEDU3E INDFx a

AS OF: 11:32:14 TUE, MAY 14 1985 PArf -

PR -

t, APPROVALS SAFETY RE-APPROVAL / PROC. SUS /

PERIODIC RE-b%

SRB GA RELATED SFON REVISION REY.

SUS. REVIEW DATES WIEW IEPF/PA.CR PROCEDURE (Y/N) (T/N) (Y/N)

SEC.

DATE GPOUP NO.

LAST NEXT CYCLE 70DIFICATIONS j

n NUMBER PROCEDURE TITLE 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

{7}

.SP-1104.59.03 SAPPLING SYSTEM NON-NUCLEAR N

N N

C8HP 01/02/85 CF00 94 01/85 9/85 1 AREAS

'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 SP-1104.65.04 CHILLED WATER SYSTEM N

N N

PATM 83/12/85 P600 300 12/P4 10/85 1

}l 5

SP-1104.66.13 RATED WATER STORAGE TANK

_Y

_h_

.Y.

TECH 05/08/85 TA00 49A 9/P4 7/85 1

{l,

' OPERATING PROCEDURE SP-11C4.68 03 L AUNDRY OPER A TION

.Y f.

N PhTE. 04/21/81 PN00 99P C2/8* 11/83 1 f fi SP-1104 69.0d TROL. ROOM EMLPGENCY VENT Y

N Y

PATH 04/09/85 M800 22 02/85 10/85 1

~

)

SYSTEM q

[ ~)

4 SP-1104.70.06 DEG ASIF IER Y

N N

OFS 12/19/84 OP00 69C C6/84 3/85 1

'P-1104.71 05 BORIr ACID EVAPO TORS

~~~

T~'N OFS 08/20/89 0800 690

'03/84 32/84 1 'ICP210 icR244 Y

SP-1104.72.05

. MISCELLANEOUS WASTE EVAPORATOR ___Y N_

N OPS _

04/21/82,0400 71B_

02/P5 11/85 1,

___l'"

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(

SP-1104.74.03 WATER TRE AT MENT BUILDING AND N

N N

MhTP 05/16/64 MB00 98 02/P5 10/85 1

~

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

)

1-1

('

SP-1104 76.03 LLECTRICAL PLNETRATIONS N2 Y

N Y

OPS 01/26/85 CE00 74 03/85 11/05 1 1

l*

BLANKETING PROCECURE

_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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APPROVAE/ PROC. SUS /

PERIODIC FE-t

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PROCEDURE-SRB QA RE L AlED SFON REVISION REV.

SUB. REVIEW DATES VIEW TEMP / MAJOR NUMBER PROCEDURE TITLE (Y/N) (Y/N) EY/N3 SEC.

DATF GPOUP r.0. LAST NEXT CYCLE PGOIFICATIONS s

SP-1104.t;4 01 TRANSFER UF RCS LETD0ilN INTO Y

~te Y

OFS 01/29/85 0000 88P 11/84 9/85 1 2

CLEAN LIQUID RADWASTE SYSTEM y

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

..{

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

/

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 M

PROCEDURE

f 3

.d SP-1105.14.02 FIRE DETECT 10N SYSTEM

.T._

.h

. _ N_,. OPS 03/15/82 OCOO 13D 03/P4 1/85 1

}

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 N

N h

IECH 02 /C 7/ 85 TIOD 99A j/85 e/RS I MONITOPING SYSTEM

[

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

& OIAGNOSTIC SYS PROCECURE 1

L

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IEST_ & PROCEDURE.INDEX i

AS OF1 14132:14 100. MAY 14 1985 PACE -

?O -

'l g T

('

APPROVALS SAFETY kE-APFh0 VAL / PROC. SUS /

PERIODIC PE-PROCEDURE SRB GA RELATED SFON PEVISION RTV.

SUD. RfVIEW DATES VIEW TEPF/PAwCR p

NUMBER PROCEDURE TITLE (Y/N1 (Y/N1 (Y/N3 SFC.

DATE 6ROUP NO.

LAST NEXT CYCLE P001FICATICN3 P

'i3

'l+

SP-1105.23.01 RCS HOT LEG LEVEL MONITORS T

N Y

Phil 02/19/R5 PLOO 01/P5 11/R5 1

\\

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

}

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 l j~ ")

SP-1106.08 09 SG SECONDARY SIDE F ILL, E1R A I N Y

N N

OPS 12/2R/P4 OJ00 63 4/R5 12/R4 1 NCp6to T09097 10P776 f

AND LAYUP

l 8

SP-110h.09 09 GENERATOR 0/ ERAT 10N M

N N

CFS 02/2P/P5 OL DO 9a 2/P5 11/95 1

')

~

l SP-1106 10 04 GENERATOR SEAL OIL SYSTEM N

N N

OPS 02/05/R5 OLOG 98 1/85 11/85 1 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 I [)

SP-1106.12 09 STATOR COOLING J ATER SYSTEM N

N N

OFS 08/09/h4 OLOD 97 7/R4 5/RS 1 p!

SP-1100 13 03 EXCITATION SYSTEM SWITCHING N

N N

MATE 02/25/84 ME00 96 t-2 /8 4 10/84 1 PROCEDURE y

j 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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APPROVALS SAFETY RE-

.APFROVAL/ PROC. SUS /

PERIODIC RE-

'T

-l' PROCEDURE

_ SR B.. _Q A_ _REL ATE D SFO N REirISION REV.

SUS. REVIEW DATES VIEW TENP/MAJCR NUMBER PROCEDURE TITLE (Y/N).(Y/N3 (Y/N)

SEC.

DATE GROUP NO.

LAST NEXT CYCLE N00lFICATIONS P

g i

J e H l

'I

~ SP-1506.2'3.US' ~ BACKWASH REC [1VING TANN i

N N ~ C8HP ^ 03/23/R5 CADO 03/85 1/P6 1

~

~

CONTENTS DISPOSITON

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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 p},

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

[. }

PURIFICATION V[ST ARTUP FEED PUMP Y

N Y

OPS 12/14/84 0100 45P 12/84 9/A5 1 10909P T006RF ii )

-' t.

SP-1106.27.05 SP-1107.01 05 3454V SWYO 31 XFMR, 311 XFMR^ ' fi N

"'N

  • kTE 09/10/P4 MA00 01 R/44 4/85 1 109139

~

~

,)

& SU XFMRS 01202

~

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

'3

$P-110 7. 0 6.0 7 480 VOLT SWITCHING PROCEDURE Y

N Y

CFS 09/25/84 GHOD 05 04/85 12/85 1 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

~'

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 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 REMARMSI -.

108521 T08245 107755 137714 6-SP-1107 12.04 LIGHTING SYSTEM SWITCHING

.. N N

.N MkiE 04/12/85 MC00 12 2/85 10/85 1

,j PROCEDURE y

. 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

$ DITCHING PROCEDUPE

[;

.SP-1108 01 04

._SCWAGE. TREATMENT PLANT

_ _ N __.. _ N _._.,_. N._ CtHP 03/15/M5 CA00 8PR 3/85 1/86_.1

_. _ _ _ _f OPER ATION

j SP-1109.01.02 MISC WASTE DRAIN TANK

.___.._Y

_J ____Y_ _0PS_

04/02/84 OA00_ 71A, _10/P4 8/85 1 _______ ____ ____ _

N h

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l

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DAVIS-BESSI UNIT I

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T E S T.. L.._ PRO C EDUR E.._I N DE X.

AS OF1 11132114 TUE, MAY 14 1985 PACE -

?2 -

I' APPROVALS SAFETY RE-AFPROVnL/ I' ROC. SUS /

PERIODIC RE-4 PROCEDURE SRB GA. RELATEC.SFON REVIslCN REV.

SUS. REVIEb DA IE S VIE W TEFF/PA$fF NUMDER PROCEDURE TITLE (Y/N) (Y/N) (Y/h)

SEC.

DATI G R OUI-NO.

LAST NEXT CTCLE M00!FICAfl0NS

  1. i.

)

e s

SP-1109 02 02 DETERGENT WASTE DRAIN TANK Y

N Y

OFS 05/01/84 OA00 71E 10/P4 8/85 1 l 4 OPER AT IONS

.,4

~

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 CPER AilONS

q }

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.

T lj s 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

)

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 AB-1203.04.11 l/OEFRESS OF THE RCS WITH ONLY Y

N Y

OFS 11/01/84 0F00 64 02/85 11/85 1

)

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 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 j,

e 48-1203.11.01 TR AVELING SCREEN BLOCKAGE N

N N

CFS 97/27/R3 0000 094 10/64 7/A5 1 f

CB-1203.t2 02 CONTROL ROOM [ VACUA 110N Y

N Y

OFS 12/06/P4 OHOO BRA 03/95 12/R5 1 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 i{

Aa-1203.15.01 REACTOR HIGH STARTUP BAIL Y

N Y

itch 10/23/64 TH00 886 c3/Ad 11/A5 1 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

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