ML20129H795
Text
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VOlu EQUIPMENT CIZARANCE AND TAGGING 1.0 PURPOSE This procedure provides instructions for requesting, issuing, and releasing CLEARANCES on plant equipment or systems to ensure safety of personnel and equipment during maintenance, testing, or inspection.
Instructions are included in the following:
4.0 Instructions 4.1 Clearance Philosophy 4.2 Requesting A Clacrance 4.3 Preparing The Clearancs Sheet 4.4 Clearing And Tagging 4.5 Iss.uing Subclearances 4.6 Adding Clearanc's Points 4.7 Performing Functional Tests 4.' 8 Performing Partial Releases 4.9 Releasing Clearances 4.10 Caution Tage l
4.11 Performing Quarterly Checks 2.0 DEFINITIONS l
2.1 CLEARANCE Authorization to work on plant equipment that has been safely isolated by the use of BOLD TAGS 5\\
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[6y10 g 6 960827 l _______KOHN95-211 PDR
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nsusWN 2 cf 43 l'4 VEGP 00304-C 2.2 CLEARANCE NUMBER j
The control number assigned to a unique CLEARANCE SHEET l
and associated red HOLD TAG (5).
The CLEARANCE NUMBER f
will be a 3-part number designating unit number, year issued, and the consecutive number.
Example:
1-87-14 would be the fourteenth CLEARANCE SHEET issued in 1987 i
for unit one or comanon equipment.
NOTE Unit Numbers are as follows:
1 = Unit One and Common 1
2 = Unit heo i
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l 2.3 CLEARANCE POINT l
All those valves, breakers, switches, etc. that must be positioned to oositively clear all sources of electrical power, 11guias or gasses from the work area.
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4 2.4 CLEARANCE REQUEST FORM
(
A form used by FIANT/ CONSTRUCTION personnel to request CLEARANCE on a plant component or subsystem.
(See i
l Figure 2.)
i i
l 2.5 CLEARANCE SHEET The i
ThekrimarymeansofCLEARANCEdocumentation.AuCE SHEET M*A front and back (Figures 3a E 3b).
Any one sheet, Subclearance Continuation Sheets (Figure 3c) also become part of the CLEARANCE SHEET as they are required.
2.6 EETENDED ACTIVE CLEARANCE i
A CLEARANCE which remains in effect for more than 3 1
months.
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2.7 FUNCTIONAL TEST A test.of a component or subsystem to verify satisfactory operation of the component or subsystem, after the component or subsystem has been placed in a configuration that assures plant equipment and l
personnel safety.
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3 cf 43 14 l,.
- VEGF 00304-C r
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l 2.8 Hola TAG A HOLD tag (Figure 1) which, when attached to a piece
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l of equa.pment, prohibite the operation of that equipment in all circumstances.
4 NOTE t
White DANGER tags, previously-usea by this procedure, that are still in the plant will be replaced with Led BOLD tags i
l during quarterly checks.
This i
replacement may be conducted l
j sooner at Operators dir.cration.
Danger tags currently in use j
carry the same authority as the new BOLD TAG.
2.9 HOLD TAG NUMBER The number placed on each HOLD TAGS derived by using the 8"ManauCE NUMBER and the sequential tag number from i
the CLEARANCE SHEET.
Example:
1-87-14-1 would be the i
first HOLD TAG placed on M_
AMCE 1-87-14: 1-87-14-2 j
would be the second HOLD TAG placed on the same CLEARANCE.
2.10 INDEFENDENT VERIFICATION The establishment of completed activity accuracy,ified implemented by procedure and documented by a qual individual acting independently from the individual, l
responsible for activity performance.
4 2
2 l
RELEASE 2.11 Subclearance holder authorization that clearance points are no longer necessary to provide plant equipment or personnel protection.
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2.12 FARTIAL RELEASE The act of releasing one or more CLEARANCE POP:~1 4
without releasing the entire CLEARANCE.
(See "4gure 6) it f0 Met
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REVWoM 4 cf 43 VEGP 00304-C 14 2.13 QUARTERLY CHECK A check of EETENDED ACTIVE CLEARANCES which is grformedatthreemonthintervals,basedonthe
__ " A"CE installation date, to verify the following:
I The equipment is still positioned and tagged as a.
l indicated on the m '4*AuCE SHEET.
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I The CLEARANCE is still valid and required by plant b.
conditions.
1 2.14 SUBCLEARANCE The method by which plant personnel may sign on to a CLEARANCE and perform work under the protection of the i
CLEARANCE.
5 b
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2.15 SUBCLEARANCE HOLDER An individual listed on the Qualified Subclearance l
HolderList(Figure 7),normallyaPlantSuIervisoror Foreman (PS/F), who has been issued a SUmm AnamCE.
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I 2.16 TAGGING DESK f.
A location in or near the Control Room, under the l
direction of the Shift Supervisor, where active CLEARANCE books, UNIT MY4BAuCE LOGS, ggd other related forms are kept.
2.17 TAGGING DESK OPERATOR A qualified Operations Department employee who coordinates activities as described in this procedure.
2.18 UNIT CLEARANCE LOG An index of CLEARANCES (Figure 4) which contains the 1
following informations m *AmamCE NUMBER, Equipment Description, MMO No. Installed and Released Dates, and l
any QUARTERLY CHECKS.
s 2.19 CAUTION TAG A yellow tag attached to a piece of equipment that This provide cautions related to its use or operation.
tag is not to be used to provide personnel protection.
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Paea no.
- 5 of 43 phocsouns no.
new mon "VEGP 00304-C 14 3.0 RESPONSIBILITIES RESPONSIBLE POSITIONS FOR RELEASE OF CLEARANCES 3.1 General Manager, Plant Manager, and the Plant Support 3.1.1 Manager.
The General Manager, Plant Manager, or the Plant sible for releasing Sup:> ort Manager, is res m a_uCE HOLDERS cannot be SUh7'98_8CES if the
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contacted and providing notification to that individual when he/she returns to work.
Unit II Field Construction Manager / Project Construction 3.1.2 Manager During the Initial Test Program the Unit II Field Construction Manager or the Project Construction Manager is responsible for releasing subclearances of construction personnel, if.the SU m__ M e_^_8 2 HOLDER can not be contacted and providing notification to that individual when he/she returns to work.
or the The On-Shift Operations Supervisor (OSOS) KKANCE if the 3.1.3 Dsuartment Supervisor may release a SUBCLE SUBCLEARANCE HOLDER is off-site, and gives permission f
by phone.
i 3.1.4 The 0808 and Department Su rvisorsabreleasea SUBCLEARAR M if the SW G HOLD is off-site, J
and cannot be contacted.
They are also ressonsible for l
providing notification to that individual vien he/s.he returns to work.
l 3.2 DEPARTMENT MANAGERS / SUPERINTENDENTS The department heads are responsible for l
)
gtheirgrsonneltoattendCLEARANGtraining l
3.2.1 As by the mining Department.
P l
ervisors/ger operations in writing, of theirForamen (PS the Mana l
3.2.2 Notify l
Plant complete CLEARAN2 training and have been qualified cn be SUBCLEARAN G HOLDERS.
This is done by completing j
Figura 7.
l l
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mJ~' 6 cf 43 anocuounsuo.
m 14 VEGP 00304-C 3.3 MANAGER OPERATIONS The Manager Operations is responsible for 3.3.1 Implementation of this procedere.
Ensuring QUARTERLY CHECES are completed.
-3.3.2 Ensuring that the personnel who implement this procedure are qualified by demonstrated ability and 3.3.3 procedural knowledge.
3.4 TRAINING DEPARTMENT The Training Department is responsible fors Providing CLEARANCE training when required by 3.4.1 department superintendents.
Providing department superintendents with a list of their personnel who successfully complete CLEARANCE 3.4.2 training.
3.5 SHIFT SUPERVISOR
.The Shift Supervisor is responsible for Obtaining pei1 mission fr[a the System Operator before 3.5.1 issuing any CLEARANCE which might affect the load carrying capability of the unit.
l NOTE 1
I' If continued operation of equipment important to the load carrying capability of the unit may endanger personnel, that equipment i
may be removed from service without the permission of i
the Systein Operator.
The i
System operator will be notified as soon as possible.
Signina.for the System Operator to initiate or release 3.5.2 a subclearance when so requested by the Nystem l
Operator.,
Maintaining a current list of those employees qualified 3.5.3 to implement this procedure and a list of those qualified to be SUBCLEARANCE HOLDERS.
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VEGP 00304-C 14 7 o f 4',;
3.5.4 Issuing and releasing CLEARAN GS.
3.5.5 Ensuring the UNIT CLEARANG IAG and the UNIT CAUTION LOG for each unit are maintained.
3.5.6 Preparing and/or authorizing the CLEARANG SHEET after reviewing the impact of the CLEARANG on plant operations.
3.5.7 Preparitig and/or authorizing FUNCTIONAL TESTS and PARTIAL mwamug, 3.5.8 Verifying that all applicable Technical Specifications action statements are followed when issuing a CLEARANCE.
3.5.9 Calling the Fire Protection Engineer when issuing or releasing a CLEARANCE on any Fire Protection equipment.
3.6 OPERATIONS DEPARTMENT EMPLOTEES Operations Department employees are responsible for:
,3.6.1 Reviewing and approving tar.ranamG REQUEST FORMS.
3.6.2 Reviewing / preparing CLEARANG SHEETS, BOLD TAGS, FUNCTIONAL TEST and PARTIAL RELEASE forms.
8 3.6.3 Maintaining the UNIT CLEARAN G 100 and the UNIT CAUTION
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i LOG l
3.6.4 Performing equipment alignment and hanging and removing HOLD TAGS as necessary to implement this procedure.
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3.6.5 Performing INDEPENDENT. VERIFICATION as required.
i 3.6.6 Performing QUARTERLY CHECES of EETENDED ACTIVE CLEARANCEB.
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navision 8 cf 43 VEGP 00304-C 14 j
3.7 PLANT SUPERVISOR OR FORMAN NOTE l
J i
During the Initial Test l
Program the tern PS/F may l
include construction area coordinators and engineers /
supervisors who have successfully completed CLEARANCE training and are l
on the authorization list.
i A.PS/F is responsible for:
Obtaining a SUBCLEARANCE, when required, before l
3.7.1 allowing the performance of work which the PS/F is 4
responsible for completing.
Verifying that the CLEARANCE is adeouate for the work 3.7.2 to be performed before work begins.
Informing'sach crew member of the limits of that 4
i 3.7.3 CLEARANCE when directing a crew to perform work under i
l that CLEARANCE.
3.7.4 Releasi the SUBCLEARANCE when the PS/F's crew has ir portion.of the work requiring the g
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3.7.5 Releasing the SUBCLEARANCE if the PS/F is to be away for an extended period of time.
These SUBCLEARANCES l
shall be reissued to the PS/F's qualified replacement l
if the' work is incomplete.
3.8 PIANT PERSONNEL I
It is the responsibility of all plant personnel to adhere to the requirements of this procedure.
3.9 INDEPENDENT VERIFIER The Operations Department Individual who is responsible for verifying the position of a safety-related component as described on the CLEARANCE SHEET in accordance with the provisions of Procedure 00308-C, "Independeht verification Policy".
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fWVMIoM 9 of 43 VEGP 00304-C 14 i.
4.0 INSTRUCTIONS 4.1 CLEARANCE PHILOSOPHY When clearing power supplies to solenoids remove fuses.
4.1.1 where practical, instead of links. Fuses shall be No bagged and HOLD tagged as part of the CLEARANCE.
more than two fuses per bag.
j The scope of each CLEARANCE should be just enough to 4.1.2 adequately clear the equiinnent. This is to reduce in'terference with other CLJARANCES, and use of PARTIAL RELEASES.
f When HOLD tagging a Motor Operated Valve (HOV) as a l
4.1.3 fluid boundary, the handswitch shall be HOLD tagged in l
the position in which the valve handwheel will be The breaker shall be opened or off, as HOLD tagged.
applicable, and the handwheel shall be HOLD tagged.
l When using Air Operated Valves (A0V) as boundary valves l
4.1.4 j
perform the following:
i 4.1.4.1 For a FAIL CLOSE A0V HOLD tag' the handsw' itch in the closed position a.
HOLD tag the air supply valve closed and check b.
that the air line to the valve is depressurized, 4
l If the valve has a handwheel, HOLD tag it in the.
c.
i closed position.
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For a FAIL OPEN ADV with handwheel l
4.1.4.2 HOLD tag the handswitch in the closed position a.
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b.
HOLD tag the handwheel in the closed position 4.1.4.3 For.a FAIL OPEN A0V without handwheel HOLD tag the handswitch in the closed position l
a.
i b.
Mechanically or hydraulically (as approp_iate) gas r
the valve in the closed position and HOLD tag the gagging device.
4.1.5 When restoring Air Operated Valves used as boundary valves perform the following 8038.$
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navmon 10 cf 43 vgGy 00304-C 14 1
4.1.5.1 For a FAIL CLOSE ADV If the valve has a handwheel, remove the handwheel a.
i HOLD tag and restore to the operate or open position.
b.
Remove the HOLD tag from and open air supply valve Remove HOLD tag from handswitch and operate as c.
l required.
4.1.5.2 For a FAIL OPEN ADV with handwheel 4
Remove HOLD tag from handuheel and place handwheel a.
in the open position.
b.
Remove HOLD tag from handsvitch and operate as required.
For'a FAIL OPEN ADV without handuheel 4.1.5.3 Remove HOLD tag from gagging device and remove a.
gag.
b.
Remove HOLD tag from the handswitch and operate as required.
The handswitch position on HOLD TAGS shall be in the 4.1.6 A
same position as the montrolled component, e.g.
handswitch tagged closed means the valve.is closed.
If a difference exists due to unforeseen circumstances an information tag shall be attached to the handswitch and the CLEARANCE stating conditions.
An example may be I H
The motor of a HOV is burned out and manual operat. ion is necessary.
4.1.7 HOLD TAOS should be placed in a manner that they ill
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be easily visible to anyone preparing to operate the p
equipment.
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l' 1A-VgGF 00304.C i
i-I A FUNCTIONAL TEST is intended to allow test of 4.1.8 ONAL ipment after it has been repaired. The FUN If the should not extend for more than 4 days.
i test will last more than 4 days the CLEARANCE shall be l
i partially or fully released.
When BOLD tassing valves with remote operators (reach 4.1.9 rods) place iiEs valve in the position required on the' l
clearance sheet and only BOLD tas the external handwheel or operator.
Verify the clutch is engaged i
when operating the valve, if applicable.
When isolating a fluid filled system, or portion of a 4.1.10 system, that will be opened to the atmosphere for maintenance, the clearance should includa a vent and a drain that will drain that portion of the system to be worked.
If a clearance has more than one subelearance holder 4.1.11 the CLEARANCE shall not be modified for one subclearance holder without the concurrence of all subclearance holders.
Example NCC breaker tagged off and Locked (door closed), you may not remove the lock.
open the door and RELOCE the breaker (door open) without the approval of all subclearance holders Should.a clearance be voided after it has been assigned 4.1.12 a number the word " VOID" shall be written on each page and the individual voiding the clearance shall initial and date each page.
Je should then be canceled from i
the log, sent to the Shift Clerk and handled the same as a released clearance.
UARNING NO HOLD TAG SHALL BE ATTACHED l
OR REMOVED WITHOUT AUTHORIZATION FROM THE SHIFT SUPERVISOR.
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4.2 REQUESTING A myanauCE NOTE The TAGGING DESE wd.11 be manned by the TAGGING DESE OPERATOR i
during periods of increased work activity to assist the Shife Supervisor in implementing this procedure.
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00304-C 14 A CLEARANCE is requested by completing a CLEARANCE
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4.2.1 REQUEST FORM (Refer to Figura 2) and submitting it to the TAGGING DESK OPERATOR, Shift Supervisor, or Operations Work Planner preferably at least 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> prior to the time needed.
The requesting individual shall provide the following 4.2.2 informations A Description of Equipment /8ystem to be Cleared.
a.
(Example:
Motor-Driven Fire Pump) b.
The tag number for that equipment, (Example C-2301-F4-002)
The Reason for the CLEARANCE, c.
d.
The Estimated Outage Time i
All Associated Work Order Numbers, e.
f.
Requested and Needed Dates and Times, Name of Requesting FS/F and Extension, g.
h.
Recommended CLEARANCE POINTS and their positions, i.
Reference Drawings L
r 4.3 PREPARING.THE CLEARANCE SHEET NOTE Computer generated clearance sheets may be used.
The Shift Supervisor, Operations Work Planner, or>,
4.3.1 TAGGING DESK OPERATOR will review the CLEARANCE REQUEST FORM and the plant status to determine whether the CLEARANCE can be issued.
If he determines that the CLEARANCE can be issued, he will ensure that the CLEARANCE FOINTS are adequate for rsonnel and/or l
at protection before the CLEARANCE (Refer to Figures 3a &prepar Sb.)
The Shift Supervisor, Operations Work Planner, or 4.3.2 TAGGING DESK OPERATOR v111 prepare the CLEARANCE SHEET:
)
Cong*1stethefollowingspacesontheUNIT i
s.
-nCE 140 (Typical of Figure 4):
CLEARANCE m'
NUMBER, Description of Cleared Equipment, and NWO Number (if applicable).
b.
Complete the information above the double-line on the front of the CLEARANCE SHEET.
(Figure Sa)
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14 13 Of 43 Ed 00304-C WARNING RELAYS, CBECE VALVES, SOLEN 0ID VALVES AND AIR OPERATED VALVES ENERGIIED IN THE DESIRED POSITION SHALL NOT BE USED AS CLEARANCE POINTS.
EECEPT AS NOTED IN THE POLLOWING. A NOLD TAG SHALL NOT BE PIACED ON ANT CGEPONENT UNICH IS ENERGIIED WITHOUT THE CGIPONENT REING MECHANICALLY RLOCEED IN THE DESIRED POSITION.
Complete the information on the back of the c.
CLEARANCE SHEET (PiEure 3b).
This should include:
CLEARANCE NtRGER, NDLD TAG Nt3GER, Equi Name and Number, and Required Position.pment d.
Complete the " Prepared by" and " Locked Valves" spaces on the front of the m.raeagCE SHEET.
The
" Locked Valves" space should be checked "yes" if the CLEARANCE requires the manipulation of locked valves.
Submit the CLEARANCE SHEET to the Shift Supervisor e.
for review and authorization.
4.3.3 If the Shift Supervisor agrees that the CLEARANCE can*
be issued, he will do the followings Perform or assign an individual to review the a.
CLEARANCE for. adequate protection of personnel and/or equipment.
Reviewer shall sign the reviewed by blank on the CLEARANCE SHEET.
b.
Review CLEARANCE for saf'aty-related items, ensure that all Technical Specification action statements can be met, and check the approgriate " Involves Tech. Spec. Safet -Related Item space on!the front of the M *A AMCE SHEET.
NOTE Step 4.3.3c is required only after receipt of the Unit Operating License.
Provide ex111 cit notification to the Reactor c.
Operator tsat a safety-related system is being remeved from service.
Such notification shall be f
recorded in the Unit Control Loge
14 14 8f '3
' S" '
00 C
Uban CLEARANCE operations result in a d.
safety-related component or system being arable, the Shift Supervisor sha 1 ensure that n11. required surveillances on the redundant train are performed as required.
If a Clearance involves Fire Protection Equipments e.
(1)
Notify the Fire Protection Engineer (FPE), or designes, during normal work hours.
If the FFE, or designes, cannot be reached (2) during non-normal work hours (weekends, holidays or nights), contact the Duty Engineer.
NOTE The FPE, designes, or Duty Engineer, as appropriate shall notify the Corporate Insurance Representative if the airment will last more that sig hours or includes a shift change.
f.
Review the request to see if the load carrying.
capability of the plant may be affected.
Record the date and time and sig"n the " Authorized 3
by" space on the front of the ? A**mCE SHEET.
r
. NOTE CLEARANCES ma also originate in the form of written switching orders issued by the System Operator or Division Operator.
These switching orders will constitute the plant's permanent record of these CLEARANCES.
Thess will be executed in accordance with the latest edition of the " Electric System Operation" procedure, published the Georgia Power y
erating) Department.
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4 9
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.m 15 cf 43
' ~PRoCsDURE feo.
14 vgGF 00304-C 4.4 CLEARING AND TAGGING A qualified operator when clearing and tagging, will do 4.4.1 the followings Write the following on the HOLD TAG (S): (Figure 1) a.
i (1)
HOLD TAG NUMBER (Example:
1-87-14-1)
(2)
Specified Position.
Equiunent Identification Number (F.xamples :
(3)
HS-7307B, 1AA02-10, C2301-U4-660)
NOTE l
Computer generated labels with l
l the same information may also l
be used.
Have the authorised CLEARANCE SHEET in his b.
possession when performing clearing and tagging operations.
The Shift Supervisor should be notified inmediately of assitiple BOLD TAGS and should c.
L.
make the decision as to the position that affords the highest degree of personnel protection.
Operate equipednt and attach HOLD TAGS asdescrib d.
page to the bottom of the page, and initialing the appropriate space as each step is completed.
For switchgear breakers, BOLD TAGS shall be (1) placed on the cubicle door. (The HOLD TAC does not prevent removal of the breaker for maintenance purposes.)
480VAC HCC breakers shall be operated as (2) follows:
the Operations personnel shall operat6 (a) breaker per 13435-C, " Circuit Breaker Racking Procedure" and place a BOLD If TAG on the breaker switch lock ring.
the CLEARANCE is for physical work on that breaker, then the BOLD TAG shall be placed on the cubicle door and the lock placed on the lock ring after the door is opened.
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16 cf 43 i'
j VEGF 00304-C 14 i
l NOTE f
I construction craftmen will work under the Operations lock Thefollowingsteps(E)ifapplicable.
l installed in step (a)
, (c), (d),
j (e) and (f) apply to Georgia Fower j
Company, IBEU personnel only.
i (b)
Any Georgia Power Company IBEW Electrician performing maintenance on equipment supplied by the breaker will obtain the padlock key along with a i
numbered lock and key from the Control Room, remove the BOLD TAG, unlock the 4
i breaker, and verify de-energisation of the load side using a suitable multimeter without operating the d
breaker.
(c)
Following verification of load side de-energlsation, the Electrician shall j
close the cubicle door and relock the breaker switch with the numbered lock, i
and rehang the 50LD TAG.
1',
(d)
The operations pedlock and key will be 4
returned immediately to the control The numbered key will be held by room.
j che Eleptrician's Foreman until work is i
complete at which time it shall be l
returned to the control room.
)
(e)
Any Georgia Power Company, 1BEW Mechanic perfoming maintenance on equipment i
supplied by the breaker will request, that an Electrician verify de-energisation of the load side.
In l
this event, steps (b) and (c) above
- shall be followed.
f, I
(f)
The operations padlock and key will be returned immediately to the control i
The numbered key will be held by room.
the Mechanic's Foreman until work is complete at which time it shall be returned to the Control Room.
The Operations Department will remove tha ROLD tag and numbered lock and l
re-ener ise the breaker only after all SUBM WA AmCES have been released.
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nsvann 17 cf 43 14 VEGP 00304-C 9
AC and DC distribution TAbanelslbeplaced (3)
For 480V AC r
shal panels the N conspicuously adjacent to the breaker.
NOTE Independent Verification is required only after receipt of.the Unit Operating License.
The operator shall initial each CLEARANCE F0 INT a 4.4.2 The Shift Supervisor shall ensure CLEARANG SNEIT.
j INDEPENDENT VERIFICATION is performed when required.
and tags ng, the Shift i
4.4.3 Upon completion of the clear TOR shall review the SuServisororTAGGINGDESK place it in the m amAwCE SNEET for completeness,l and date the UNIT active CLEARAM 2 books and initia CLEARANG IAG in the space provided.
s The Shift Supervisor or TAGGING DESE OPdRATOR should EARANG is l
4.4.4 readyforSU5m'AgicablePS/FthattheCL then notify the a
_ 2 issue.
l l
4.5 ISSUING SUBCLEARAN GS The responsible PS/F shall verify that the CLEARAN G is i
4.5.1 adequate for the wore his crew will perform.
l If the CLEARAN G is inadequate, additional CLEARANG r
l-4.5.2 POINTS may be added by re st: of the FS/F.
The i
additional m eneauG 70 shall receive the sans i
review as the original CLEARANCE.
l 4.5.3 The Shift Supervisor or t===4== desk rator may 1ssue a SUSCLEARANG to a lifled FS/F by the PS/F record the MWO, CAT er or other work cument, the i
j' date, time, and sign the " Issued To" Section on the l
front of the CLEARANG SNEET.
l If the SURCLEARAN G does 1
a.
not have a work document, i
the purpose for a SUSCLEARANCE shall be written in this space.
b.
Subclearances any be requested by the Systes Operator (80) by
.sl~
telephone.
The Shift Supervisor i
will sign for the 80 (" Shift Supervisor for Systes Operator")
on the clearance sheet.
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>.tValoN 18 of 43 1-VEGP 00304-C 14 j.
If there are more SUBCLEARANCE EDLDERS than spaces 4.5.4
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provided, the Shift Supervisor or TAGGING DESE OPERATOR will attach a SUBCLEARANCE Continuation Sheet (Figure j
Sc) immediately behind the CLEARANCE SHEET, and check the "/es" box on the CLEARANCE SNEET.
)
If maintecence is to be performed (i.e., the CLEARANCE i
4.5.5 is for personnel protection) the F5/F shall, for 480V ACpowerpanels,liftleadsEramthebreakerin i
accordance with Frocedure 00306-C, " Temporary Jumper j
"Short And Lifted Vire Control" or Procedure 20429-C fted J
Ters Documentation Of Temporary Jtsspers And Li
}
Wires" depending upon the length of time that the i
maintenance will take.
'If no maintenance is to be performed (i.e., the 4.5.6 CLEARANCE is for equipment protection), the FS/F may i
I lift the leads for 480 VAC power panels as described in j
Step 4.5.5 if desired.
The PS/F will inform each member of his crew of the 4.5.7 limits of the CLEARANCE before work begins.
i When a PS/F wishes to release his SUBrrvaeauCE. he will 4.5.8 verify that all aroundina devices which he or his crew Be will then report to may have installed are removed.
the Shift Supervisor or TAGGING DESE OPERATOR, sign and l
j record date and time in the riste space on the CLEARANCE SHEET.
The sign-o the System Operator will be done by the Shlft Supe sor, when requested by l
l telephone.
l 4.6 ADDING CLEARANCE POINTS TO AN EKISTING CLEARANCE i
To add points to an existing clearance complete the top 4.6.1 part of Figure 12 " Additional Clearance Point Form";and i
submit to the SS or Tagging Desk Operator.
5 l-4.6.2 The SS or Tagging Desk Operator will review the request to determine if the additional points can be added to i
l the clearance.
After ensuring the clearance points are by"quate the Shift supervisor will sign the " Approved ade space.
j 4.6.3 All subclearance holders on the existing clearance must be notified of the additional points and approve of the addition.
The subclearance holders will complete the i
spaces in the subclearance block on the Figure 12 to telephone if so noted. pproval may be obtain by 1
show their approval.
A i -
l
- E 19 :2 43 VEGF 00304-C 14 h additional clearance points will be added to the i
existing clearance form AFTER the SS and subclearance' ~~~
i 4.6.4 l
holders have approved the assicion.
After approval the additional clearance points may be installed, documented on the clearance sheet, and 4.6.5 l
signed for on Figure 12.
i 4.7 FERFORNING FWCTI M N l
i UARNING
)
i SUBCLEARANCE RELEASE FOR A
TEST BY ALL SUBCLEARAN G BOLDERS MUST M 05tAmen i
BEFORE ANY FUNCTIONAL TESTS CAN RE AUTHORIZED.
1 1
NOTE If there are no SUnm vanamCE NOLDERS, The CLEARANG should be released per l
Section 4.S.
This Section is inappropriate I
for use.
The Shift Supervisor or TAGGING DESK OPERATOR will l
4.7.1 normally complete a FUNCTIONAL TEST forv (Figure 5) j upon request from a FS/,F.
l he individual (PS/F or the SS) requesting a release l
4.7.2 will have the responsibility for obtaining releases j
from all of the SUBCLEARAN G HOLDERS for the test, Each SUBCLEARANG NOLDER will be responsible for i
notifying his crew of the test.
After all SUBCLEARAN G NOLDERS have released their 4.7.3 SUBCLEARANG for FUNCTIONAL TEST, the Shift Supervisor or TAGGING DESK OPERATOR will attach the FUNCTIONAL i
TEST form to the CLEARANCE SEET and submit to the i
Shift Supervisor, i
The Shift Supervisor shall ensure that all SUBmwanauCE l
4.7.4 NOLDERS have released their SURCLEARAN G before authorising the FUNCTIONAL TEST.
4
)
After approval the Shift Supervisor will provide a i
4. "i + 5 qualified operator to perform the test and operate the
~
equipment as requested by the requesting FS/F.
P i
I sosset
~- -.. _ -
' ~ M= no.
m es no.
VEGP 00304-C 14 20 cf 43
~
newson NOTE i
Prior to fuel load, the Shift Supervisor any authorise a j
maintenance department person (i.e., electrician, mechanic, or IEC technician) to remove /
install' tags during the j
functional test.
If this occurs, the maintenance department person shall assume all applicable i
operator responsibilities described in Section 4.7.
i l
4.7.6 The operator performing the FUNCTIONAL TEST shall:
Have the myanauCE SNEET with the attached a.
authorized FUNCTIONAL TEST form in his possession before removing any BOLD TAGS.
l b'.
Remove BOLD TAGS, position tho' equi t, and 4
initial each step as indicated on FUNCTIONAL TEST form in the proaer sequence (the top line is the first step and tlte bottaa line is the last).
Sian and record date and time on the FUNCTIONAL c.
TERT form when all CLEAIANG POINTS are released.
- l d.
Attach Functional Test Tag (Figure 3) to any handswitch freer ubich a hold tag was removed, or which is associated with equipment under functional test even if not previously tagged.
4 i
j.
Operate the equipment only as directed by the i
l e.
requesting PS/F.
f.
Return the CLEARANCE SHEET with the attached' FUNCTIONAL TEST form and HOLD TAGS to the
~
Control Room if the test will require more than 2 l
hours to complete.
The Shift Supervisor or TAGGING DESE OPERATOR will then place these in the FUNCTIONAL TEST log book.
the After the FUNCTIONAL TEST has been completed,inal l
4.7.7 CLEARANCE points will be restored to the orig l
status as indicated on the CLEARANCE SHEET.
The restoration sequence abould be as directed by the requesting PS/F unless the CLEAIANCE is to be released.
4.7.8 The operator will sition the equipment as indicated, reattach the BOLD.AGS, remove any FUNCTIONAL TEST t
TAGS, and initial each restoration step.
e I
mas no.
mocuouname newsson 21 ef 43 VEGP 00304-C 14 When the fNRaMaMCE is restored, the operator will sign and record date and time in the space provided on the 4.7.9 The Shift Supervisor shall FUNCTIONAL TEST form.
ensr n INDEFENDENT VERIFICATION is performed when requtred.
m yanaam SHEET with The ;perator will then return the 4.7.10 the attached FUNCTIONAL TEST form to the Shift Supervisor or TAGGING DESE OPERATOR.
m 'AeAMCE SHEET with the attached FUNCTIONAL TEST The 4.7.31 form shall then be returned to the active CLEARANCE books.
If the CLEARANCE is to be released after the FUNCTIONAL 4.7.12 TEST is complete, the operator shall return the FUNCTIONAL TEST TAGS, t't'A*4NCE SHEET with the attached l
FUNCTIONAL TEST form and BOLD TAGS to the Shift s uasamCE (See Subsection Supervisor for release of the 4.9).
4.8 PERFORMING PARTIAL RELEASES The Shift Supervisor or TAGGING DESE OPERATOR will 4.8.1 normally complete a FARTIAL RELEASE form (Figure 6) upon request from a F8/F.
The requesting FS/F (or SS if applicable) will have the 4.8.2 responsibility of o6taining releases from all SUBCLEARANCE HOLDERS before a FARTIAL RELEASE can be authorized.
NOTE Two or more separate CLEARANCE points may be released on a single FARTIAL RELEASE form.
After all SUBCLEARANCE N0LDERS have released the 4.8.3 CLEARANCE POINTS for FARTIAL RELEASE, the Shift Supervisor or TAGGING DESE OPERATOR will attach the PARTIAL RELEASE form to the a raeamCE SHEET and indicate on the back of the CLEARANCE SHEET the removal sequence and position of the equipment to be released.
4.8.4 The Shift Supervisor will then evaluate the PARTIAL RELEASE to determine if it compromises rsonnel or equipment safet If so, the FARTIAL *
'Att shall not be authorised. y.
The Shift Supervisor shall ensure that all SURCLEARANCE 4.8.5 NOLDERS have released the CLEARANCE FOINTS for FARTIAL RELEASE before authorising the FARTIAL RELEASE.
I PAot No.
[ '
Pnociouma NO.
REVtsioN 22 of 43 14 l
VEGP 00304-C 1
g 4
The Shift Supervisor will sign and record date and time on the PARTIAL RELEASE form and return the CLEARANCE 4.8.6 SHEET with the. attached PARTIAL RELEASE form to the f
l TAGGING DESK OPERATOR.
l The Shift Supervisor will then provide a qualified 4.8.7 operator to perfoon the PARTIAL RELEASE.
l The operator performing the PARTIAL RELEASE shall:
l 4.8.8 ched Have the CLEARANCE SHEET with the a*
authorized PARTIAL RELEASE form in
.s possession a.
before removing any HOLD TAGS.
l Remove HOLD TAGS, position the equi' ment, and l
b.
initial each step as indicated on e se CLEARANCE i
SHEET in the proper sequence (Perform the step labeled "1" first).
Sign and record date and time on the PARTIAL 4
i c.
RK EASE form.
Return the CLEARANCE SHEET with the attached l
d.
PARTIAL RELEASE form and HOLD TAG (5) to the If the l
Shift Supervisor or TAGGING DESK OPERATOR.
i HOLD TAGS are contaminated with radioactive material, they shall be disposed of as radioactive trash and the Shift Supervisor or TAGGING DESK l
OPERATOR informed of their disposal.
The Shift Supervisor shall ensure INDEPENDENT l
4.8.9 Upon VERIFICATION is perfomed as required.
completion, the operator shall initial each step on the 4
l bac'c of the CLEARANCE SHEET and sign and record date l
and time in the space provided on the PARTIAL RELEASE i
form.
l The Shift Supervisor or TAGGING DESK OPERATOR will 4.8.10 ensure that the PARTIAL RELEASE is complete, destroy-the returned HOLD TAGS, and place the CLEARANCE SHEET j
with the attached PARTIAL RK EASE form in the active j
j CLEARANCE books.
{
i 4.9 RELEASING CLEAP.41?CES WARNING l
ALL SUBCLEARANCES MUST BE RELEASED BEFORE A CLEARANCE
'CAN BE RELEASED.
,---.-,.-,.w,
.,4--
_,,,m
m uo.
i mocsouna no.
navsson 23 ef 43 14 l,-
ygor co304.c i
Upon a request from a PS/F, the Shift Supervisor or l
4.9.1 TAGGING DESK OPERATOR should:
l Ensure that all SUBCLEARANCES are released.
I l
a.
Evaluate plant status to determine if the b.
l CLEARANCE can be released.
l If the clearance includes Fire Protection f
Equipment, NOTIFY the Fire Protection Engineer, or c.
designee, and request concurrence with the If the FPE, or designee, is not j
release.
available, contact the Duty Engineer.
i Specify the removal sequence and desired position d.
j of each CLEARANCE point on the back of the CLEARANCE SHEET.
The SS or Tagg Desk Operator will utilize the normal system a t, in l
accordance with the normal system ine-up procedure (11XEX-E), as modified by existing 1
CAUTION TAGS, Information Tags, etc. when If the specifying removal position e d sequence.
removal process does not result in restoration to normal system alignment the SS will ensure the off-normal condition is properly documented via Caution tags, Information tags, etc.
(The removal i
sequence shall be specified by"p" lacing a "1" 2
adjacent to the
{
adjacent to the first step, a i
second. step, etc.)
i i
Submit the CLEARANCE SHEET to the Shift e.
Supervisor.
l' The Shift Supervisor shall ensure that all 4.9.2 SUBCLEARANCES have been released and that the CLEARANCE can be released before signing the authorisation to,
i I
release.
I If the Nuclear Operation or Construction SUBCLEARANCE I
4.9.2.1 but can be contacted by NOLDER (SCH) is not onsite, ion.
The OSOS or the l
phone and Sives his permiss responsible department supervisor may release the 1
j SUB5 9CE.
The sign off on the SUBCLEARANCE should be, "
for l
permission ny phone".
S If the Nuclear Operation SURCLEARANCE NOLDER is not on 4.t.2.2 site and cannot be contacted the 0808 d responsible department supervisor shall e late an th sign Figure 9 and release the SU m
- m CE if stated conditions are met.
The sign off on the SUBCLEARANCE should be "
._ for by Figure 9".
j
.wn
.',.A,..
mas no.
24 cf 43 namouns no.
navsson 14 j
VEGP 00304-C i
l If Figure 9 conditions are not met the General Manager, shall be
[
4.9.2.3 Plant Manager or Plant Support Manager The l
contacted for permission and Figure 9 so noted.
sign off on the SUBCLEARANCE" should be, if permission is grante by permission ofIf the Manager signs the' release in person
)
j by phone.
i his name is sufficient.
If the Construction SUBCLEARANCE HOLDER cannot be 1
contacted, the Construction Duty Officer shall be 4.9.2.4 He should call the respective discipline j
contacted.
If all manager and together complete Figure 9. question a
)
i release the CLEARANCE.
1 This approval may be by telecon provided adequatea j
i ll and discipline manager sign figure 9 the next working day.
If Figure 9 for construction cannot be completed in the affirmation, the Unit II Field Construction Manager or
[
4.9.2.5 the Project Construction Manager shall be contacted for The sign off on the SUBaransur*E should be
" if granted geraission.
by permission of If the Manager sips the release in person by phone.
c~
his name is sufficient.
If the SUBCLEARANCE HOLDER cannot by contacted, the person, requesting the CLEARANCE be released, will 4.9.2.6 verify that all-aroundina devices, which the SU5m_vana"CE HOLDER or work crew may have~ installed, p
are removed.
f The Shift Supervisor will provide a qualified operator 4.9.3 to perform the CLEARANCE release.
k The SS will determine mechanical and electrical 4.9.4 equipment alignment requirements for that equipment At the contained within a clearance boundary.
discretion of the Shift Supervisor, performance of a system line-up procedure for the affected portions of the system prior to returning the system to service, may be required.
- 3 I
L
"~
'Am w
ma no.
'.Janocaouns K navmon 25 of 43 14 VEGI 00304-C The operator performing the CLEARANCE release shall 4.9.5 Have the authorized CLEARANCE SHEET in his possession before removing any ROLD TAGS.
a.
Remove the HOLD TAG or FUNCTIONAL TEST TAG as appropriate, position the equipment, and initial (perform the b.
each step in the specified sequence.
step labelled "1" first)
Sign and record date and time on the CLEARANCE c.'
SHEET when the release has been completed, Return the CLEARANCE SHEET, BOLD TAGS and d.
FUNCTIONAL TEST TAGS to the Shift Supervisor or If the ROLD TAGS are TAGGING DESK OPERATOR.
contaminated with radioactive material, they shall be disposed of as radioactive trash and the Shift Supervisor or TAGGING DESK OPERATOR informed of their disposal.
The Shift Supervisor shall ensure INDEPENDENT VERIFICATION is performed when required.
Upon 4.9.6 completion the operator shall initial eachand date the CLEARANCE POINT as indicated and s space provided on the CLEARANCE The Shift Supervisor or TAGGING DESK OPERATOR will ensure that the released CLEARANCE is complete, destroy 4.9.7 the HOLD and FUNCTIONAL TEST TAGS, and initial and date the UNIT CLEARANCE LOG in the space provided.
NOTE Steps 4.9.5 and 4.9.9 are required only after receipt of the Unit Operating License.
If the system is Technical Specifications-relat d, the 4.9.8 Shift Supervisor shall ensure a verification of operability is accomplished when the system'is being I
returned to service following maintenance or testing.
The Verification of Operability shall be entered in the Shift Supervisor's tag.
i If the system is Technical Specifications-related, the 4.9.9 Shift Supervisor shall provide explicit notification to j
the Reactor Operator that the system is in service.
Such notification shall be recorded in the Unit Cont.o1 Log.
1 i
- s
26 of 43
_m 14 VEC 00.J4-C The Shift Supervisor or TAGGING DESK OPERATOR will then 4.9.10 submit the released CLEARANCE SHEET with any attachments to the Shift Clark for routing to Document Control.
4,10 CAUTION TAGS The Yellow caution tags (Figure 11) may be attached to a switch, component, or piece of equipment to provide 4.10.1 cautions related to operating the switch, component or equipment, i.e., seal water is isolated because of excessive leakage, open it prior to starting pump.
Caution tags are for the purpose of protecting the Caution tags are not used 4.10.2 process and equipment only.
for the protection of personnel.
The content of the Caution tag should be presented in 4.10.3 clear and concise wording with large easy to read print.
Each Caution tag is assigned a number consisting of:
4.10.4 Unit Number, Year, and t2e next sequential number from H e equi m nt number the caution Tag Log (Fipre 10).
and/or panel number will be placed on ttie Caution Tag' and the Log.
The a scial instruquions from the Caution Tag should be l
4.10.5 recorded in the remarks section of the caution Log.
The SS is responsible for ensuring the Caution Tag is 4.10.6 accurate and does not adversely impact the operation of other systems, components, or equipment.
4.10.7 Caution Tags are valid only when siped by a SS,or 4
higher Operations management.
The SS approval will be obtained before removal of a Caution Tag.
Operations personnel removing the Caution tag will 4.10.8 If return the tag to the SS or Tan ing Desk Operator.
the caution tag is contaminated with radioactive material it will be disposed of as radioactive trash.
The SS or Tagging Desk @ erator will be informed of its disposal.
4.10.9 The SS or Tap ing Desk Operator will ensure that removed Caution Tags are destroyed.
\\
vimaan
i 27 of 43
'.- "yggy" 002%-C 14 1
4.11 PERFORMING QUARTERLY CHECKS The Shift Supervisor should ensure that the QUARTERLY CHECKS are performed on EETENDED ACTIVE CLEARANCES by 4.11.1 the quarterly anniversary of the CLEARANCE installation date.
NOTE QUARTERLY CHECKS in high radiation areas need not be conducted unless the Shift Supervisor deems the check necessary.
The Shift Supervisor or TAGGING DESK OPERATOR should ensure that all EETENDED ACTIVE CLEARANCES are still 4.11.2 required by plant conditions.
The operator performing the QUARTERLY CHECE shall:
4.11.3 Review the Clearance Index versus the Active a.
Clearance Sheets to ensure that they agree.
b.
Have the CLEARANCE SHEET in his possession.
Check that the equipment is still properly BOLD tagged, the HOLD TAG is legible, and the equipmani:
I c.
i is in the specified position.
Replace all afssing or damaged HOLD TAGS.
d.
Report abnormalities to the TAGGING DESE OPERATOR e.
and the Shift Supervisor.
l I
f.
Return the CLEARANCE SHEET to the Shift Supervisor or TAGGING DESK OPERATOR.
Review.the Caution Tag Log and perform a Quarterly Check of Caution Tags.
The requirements of 4.11.3 g.
l c, d, and e above apply.
l Upon completion of a QUARTERLY CHECK, the Shift 4.11.4 Nupervisor or TAGGING DESK OPERATOR should initial and date the space provided on the UNIT CLEAF4NCE LOG and return the p TAAAECE SHEET to the active CLEARANCE i
books.
l
\\
f.
pm No.
lR5VtSidi' 14 28 ef 43 PROCEDURE NO.
VEGP 00304-c
5.0 REFERENCES
ANS-3.2/ ANSI N18.7-1976, " Administrative controls and Quality Assurance for the Operational Phase of Nuclear 5.1 Power Plants" (Subsection 5.2.6, Equipment control).
GPC, Power Generation Department Procedure -GEN 5.2 GPC, Operations Department, " Electric System Operation 5.3 Procedure" ("The Red Book")
IE Bulletin 79-06A " Review of Operational F/. cars and System Misalignments Identified During the Three Mile 5.4 Island Incident" Action 10.
0737, " Clarification of 1MI Action Plan 5.5 Requirements" OP-203, Jan/1982 "INPO Good Practice Procedures For The 5.6 Protection Of Employees Working On Electrical And Mechanical Components."
5.7 PROCEDURES
" Temporary Jumper And Lifted Wire control" 5.7.1 00306-C, 5.7.2 00308-C,
" Independent Verification Policy"
" Circuit Breaker Racking Procedure" 5.7.3 13435-C, "Short Term Documentation of Temporary Jumper 5.7.4 '
20429-C, And Lifted Wire Control" END OF PROCEDURE TEXT l
4
.9s
.- m wo.
enocaouns wo.
navision 29 cf 43 14 VEGP 00304-C
)
(
START m
E
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a.,s mma NO a
CLD M NCE
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/
YE5 esma cuumes men
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s p as m s 4ptsas speesseet tentatsin an N.
si,est
=,,,s
.n i
w. w. a re m SEARTERLY CRECES 5
I M
No e
- a. sheet CLEAMBCEf g
8 I
'YES g
i I
perfees cLaanase
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i
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Beelow and estases g
poetess estas. ees.
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O I
4 I
sitm e. ses.ctsmaser -
sede utand pasne essaame 4
ctaanance sasar g
es seemesea c tut A
h l
MM END OBTAINING AND RELEASING CLEARANCES
]
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,.u.s
P 00304-C 14 30 cf 43 n AW LF.S OF WPICAL HOLD TAGS f
stenaA powet coWAW MREAR oPERATONs HOLD TAG oo NOT OPERATE THS EQUPENT
/
HOLD TAG OPERATINsTus Recs or EnummT a 1%CHBRID As LoHs As Tus TAs is ATTAosto UNDeR OteARANes No.
PosmoN TAs No.
Ecur ANT Noc oEensA PowEncowAw HOLD TAG b
V Gemeeseen lle.
DO NOT OPERATE THS EQUIPMENT Figure 1 me
paog wo.
fnocaount wo.
nevmou of 43 VEGP 00304-C 14 l
CLEARANCE REQUEST FORM Description of Numbers Equipment / System:
Reason For Clearances..
l Work Order f:
l Estimated Outage Time:
i l
Requested Date/ Time
/
Needed Date/ Time:
/
t Extension:
Requested by:
1 Recoisnended Clearance Points Equipment Position Equipinent Position 11.
1.
12.
2.
13.
3.
14.
4.
15.
5.
I 16.
6.
17, 7.
t 18.
8.
19.
9.
20.
),0.
Reference Drawings P&ID:
One-Line Others Figure 2 3
i em.
m
PAgE No.
Y navisioN 32 ot -
Paoctouas No.
14 VEGP 00304-C
- )
i CLEARANCE SHEET C1.EARANCE i Equipment / System / Number:
Reason For Glearance l
Work Order f:
Estimated Outage Times _
Needed Date/ Time
/'
l Requested Date/ Time
/
Extension:
Requested by:
No Yes _
Involves Tech. Spec. or Safety-Related Item:
l Locked Valves:
No Yes Prepared By Fire Protection Impaired No Yes
_ Reviewed By Date:
Time Authorized by:
Date:
Time:
Installed by:
Date:
Time:
Verified by:
SUBCLEARANCES GROUNDING DEVICES 1
VERIFIED REMOVED NAME AND SUBCLEARANCE
/
Printed in first space RELEASED BY Signa. cure in second space
' PRIN12.D AND SIGNATURE WORK DOC En DATE TIME SIGNATURE DATE TIME s
1.
2.
I 3.
l 4.
{..'
f S.
Yes NO i
Subclearance continuation Sheet Attached?
j CLEARANCE REMOVAL:
Dates
, Times l
Authorized by:
Date:
Time Removed by:
Verified by:
- Date Time:
FRONT Figure 3a (TYPICAL) m 6
+
-a l(.
3 l
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8 y
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els Di si n
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5 B
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=
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t eme no, i,
mossouns no.
newsson 34 of 43 VEGF 00304-C 14 4
i Sheet ~ of l
1
~
i SUBCLEARANCES - CONTINUATION SHEET a
f l
CLEARANCE #
1 9"m=91NG DEVLGM VERIFIED REMOVED NAME AND SUBCLEARANCE Printed in First Space RELEASED BY:
Sinnature in Second Space l
PRINTED ANp $1GNATURE WDRE DOC E. n DATE TIME 51' 'TURE DATE TIME i
i
]
i i
i j
i 3
i 1
i i
1 i
t
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l r
r i
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Figure 3e r
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e N
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e
,Aos no.
navm on 36 of 43
, jdwmoonsNo.
14 VEGP 00304-C FUNCTIONAL TEST FORM CLEARANCE i EQUIPMENT TO BE TESTED REQUESTED BY TEST DOCUMENT NO.
REASON FOR TEST CLEARANCE RESTORATION CLEARANCE POINTS TO BE RELEASED Reg'd.
Pos. Init.
Sequence Pos. Init. Init.
Tag No. Equipment No.
l CLEARANCE ALIGNMENT SUBCLEARANCE RELL'JE FOR TEST TIME DATE RESTORED TIME DATE l
VERIFIED BY TIME DATE I
l
\\
TEST ALICNMENT PERFORMED BY TIME DA3 l
SHIFT SUPERVISOR PERMISSION TO l
PERFORM TEST f
TIME DATE _
a Figure 5 a
f 37 Of 43 YLf 00304-C I4 PARTIAL RELEASE FORM CLEARANCE f:
tio2 TAG f TU BE RELEAs2 nup TAG # TU BE lua.EAsu SUBCLEARANCE HOLDER SUBCLEARAN G HOLDER APPROVAL
' APPROVAL SIGNATURE DATE/ TIME SIGNATURE DATE/ TIME f
SS APPROVAL:
DATE/ TIME SS APPROVAL:
DATE/ TIME PERFORMED BY:
DATE/ TIME PERFORMED BY:
DATE/ TIME VERIFIED BY:
DATE/ TIME VERIFIED BY:
DATE/ TIME Ff.gure 6
==.
38 cf 43 VE$$
94.c 14 QUALIFIED SURCLEARANCE HOLDER LIST DATE DEPARTMENT The following personnel are qualified by demonstrated ability and procedural knowledge to hold a subclearance per Procedure 00.104-C.
NAME (PRINT)
SIGNATURE PLT EKT/HOME PHONE f/ BEEPER i DEPARTHERT HEAD APPROVED BY:
MANAGER OPERATIONS novae 7 l
.--....__..__...1..._,.._.._
l.. _ _ _ _ _ _
~'
poet NE
~
enocaouna no, neweION 3p gg g3 VEGF 00304-0 14 i
1 i
I 1
FUNCTIONAL TEST TAG i
i i
I FOR (INDIVIDUAL) 1 i
CLEARANCE NO.
i i
i 1
i i
e i
d j
m IcAL 1
FIcou a 4
f a
A M
,l -
d '
4
' enoosounsuo.
nsys ou 40 cf 43 pasa mo.-
~
gggy 00304-C 14 SUBCLEARANCE (SC) RELEASE FORM Clearance Ihnaber containing Subclearance to be released SUBCLEARANCE HOLDER (SCH) Being Released i
SUBCLEARANCE HOLDER (SCH) Work Phone No.
SUBCLEARANCE HOLDER (SCH) Home Phone No.
CIRCLE 1.
Was attempt made to contact SCR at home?
YES NO Were applicable work orders and work YES No 2.
document REVIEWED for completeness of werkt YES N0 Was equipment field verified safe to 3.
operate i.e, no equipment or personnel safety concernst 4.
Has SCH's supervision been notified?
YES NO 5.
Is it mandatory to release this CLEARANCE YES NO now?
If yes, state why:
6.
Will action be taken to notify the SCH YES NO and CREW upon return to work that this SC has been released?
If all Six Questions are answered "YES", sign below and on':the CLEARANCE to release the SUBCLEARANCE HOLDER.
tosos dan /Im
- psrARInser sury.
dan /Im l
DISTRIBUTION:
- 1) One copy attached to clearance
- 2) Original to Plant Manager Construction Duty Officer for construction subclearance holder.
i Discipline manaSer for construction subclearance holder.
J TYPICAL FIGURE 9
m
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9l
42 cf 43
,, [.
y 00304-C la F
CAUTION CAUTION DO NOT OPERATE THIS DO NOT OPERATE THIS EQUIPMENT UNTIL SPECIAL INSTRUCTIONS BELOW ARE EQUIPMENT UNTIL SPECIAL THOROUGHLY UNDERSTOOD.
INSTRUCTIONS ON REVERSE
!!#RSTea!.
CLEARANCE NO.
MPL NO.
TAG NO.
l g
l NUCLEAR OPElutrHNIS CAT" TION CAUTION
cui. -T=
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ADDITIONAL CLEARANCE POINT FORM Clearance Ihnaber Reason for addition Clearance Points Requested Equipment Ihamber/Name Position Equipment Ihaber/Name Position DATE TIME SUBCLEARANCE HOLDER APPROVAL-
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Date
. Time SHIFT SUPERVISOR AFFROVAL l
MTE TIME PERFORMED BY MTE TIME VERIFIED BY l
FIGURE 12
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NEALTR PHYSICS AND CHEMISTRY DEPARTMENT OUTAGE ACTIVITIES Inrtm u.nn us rae - uss
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1.0 PURPOSE 1.1 This procedure identifies the Chemistry outage activities to chemically treat and layup systems, identifies the Health Physics outage activities to reduce radio activity levels in Plant systems and reduce exposure to personnel during an outage, describes the support necessary to complete them and defines the responsibilities for providing suppor,t.
NOTE Outage Types are described in i
Procedure 01000-C, " Management Of Outages".
1.2 This procedure applies to Tne IV - Extended forced Outanes and Type V - schacu;.ee outanes. eenenatna upon 1:ne curation ano plant conr:.auration.
Ir Type u -
- iystem outaae, and 3 III - snore Forcea outene turn
- Lnto Tyne - IV outages, this procedure viu ne i
applica 1e.
i l
1.3 During shutdowns and startups for outages, chemical speciEications change.
The cleanup or layup of plant i
i systems may require holds where the plant equipment 5
involved can not be secured Where possible ttie, T
j procedure names,that plant equipment.
3,.i 2.0 DgFIN1720R8ji 2.1 ACTION PLANS = Written outline of actions to be taken V
and the department responsible for their completion.
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2.2 STRUCTURED BRIEFINGS = Briefings or action plans i
conducted by Chemistry for departmental personnel and
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representatives of all other responsible departments.
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"g 2.3 CHEMISTRY OUTAGE PLAN Outlini of: Chemistry Desartment 1.
Outage Activities.develo Technical 18upport Group.. ped.;and maintained by Caemistry.3 ',-
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2.4 CRENISTRY.21 TENDED' LIFE.ANDFLANT LAY-UP MANUAL -
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. Manual'fo y up and inspections.of Balance of Plant ?-
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L 3.0 RESPONSIBILITIES *
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3.1 MARAGER-EEALTH. PHYSICS /CBENISTRY l
The Manager,'Realth' Physics / Chemistry is responsible for
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the management of all aspects of the Chemistry Section, Health Physics Section aqd HP/ Chemistry Support Section activities during an outage.
3.2 SUPERINTENDENT OF CHEMISTRY
- 4 3.2.1 Give direction to chemistry department personnel and the Chemistry Outage Coordinator during outages.
3.2.2 Direct the development of the Chemistry Operations section of the Chemistry Outage Plan.
3.2.3 Review Chemistry data and request corrective actions as l'
necessary.
3.2.4 Maintain adequate supplies of layup and RCS cleanup W:
chemicals..
3.3 SUPERINTENDENT OF HEALTH PHYSICS AND CRENISTRY TECRRICAL SUPPORT e
i 3.3.1 Give direction to the Technical Support Group' Personnel and the Chemistry Outage Coordinator.
'g-l 3.3.2 Direct the development of the Chemistry Technical Support's outa Outage Plan.. ge activities section of the Chemistry
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l 3.3.3 Provide Technical Support to Chemistry Outage
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i activities.
3.3.4 Assign a chemistry Outage Coordinator from the
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3.4 CRDtISTRY. TECHNICAL SUPPORT', GROUP OUTAGE C0ORDINATOR y>,,
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3.4.1 Develop the Outage Chemistry Plan.
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3.4.2 Provide information to othard:
partments as necessary
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about chemistry outage activities..
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3.4.3 Track' Maintenance Work Orders w.ritten to perform
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inssections and corrective maintenance written by the l.10,
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TecLanical Support Group Engineers.
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4 3.4.4 Attend, outage planning meetings and provide status of chemistry activities.
3.4.5 Attend Plan of the Day meetings with Work Planning.
i 3.5 CHDtISTRY TECHNICAL GROUP ENGINEERS
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3.5.1 Identify inspections and corrective maintenance for outage on systems to which they are assigned.
3.5.2 Write Maintenance Work Orders to perform inspection and
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corrective maintenance.
3.5.3 Perform inspections as necessary.
l 3.6 CHINISTRY SUPERVISOR-8HIFT OPERATION 8
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3.6.1 Provide-technical expertise end. direction for personnel in the Chemistry Operations Section during outages.
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i 3.6.2 Provide organisation of' activities. technical I :'
direction,.and assignment of work tasks to implement i
l the Chemistry Program during outages.
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3.6.3 Schedule qualified personnel in Chemistry operations i;
Section to support outage activities.
. '.ld.
3.6.4 Review sabedulerequestsforsupportduringoutages. schedule and A,
3.7 CRINISTRY SUPERVISOR-SUPPORT.<.
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3.7.1 Provide technical expertise and direction for personnel b,
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in the Chemistry Section Support group during outages.
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3.7.2 Provide organisation of ac'tivities, technical 3l direction, and assignment of work tasks to implement r
i the Chemistry Support Program during outages.
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3.7.3 Schedule qualified specialists as necessary ta support q
outage activities.
3.7.4 Provide specialists for technical assistance when requested in support of outage activities.
3.8 CHINISTRY FORENAN i
3.8.1 Direct the activities of the Nuclear Chemistry Technicians including activities in the laboratory 3
i during outages.
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3.8.2 Review che-tetty data of all analyses performed by NuclearChemistryTechniciansduringoutageslate conduct correlations for any abnormalities, and init l
corrective actions for out-of-limit conditions.
1 i
3.8.3 Ensure all shift activities during an outage are conducted in accordance with techiical specifications j
and the latest revision of approved procedures and standing orders.
i 3.9 CHEMISTRY TECHNICAL SPXCIALIST8 i
i 3.9.1 Provide technical assistance and support outage activities when directed to do so by Chemistry l
Supervisor-8upport.
3.10 NUCLEAR CHEMISTRY TECHNICIANS 1
l 3.10.1 Perform sampling and analysis of plant systems and i
components during outa8es in accordance with technical l
specifications and the latest revisions of Chemistry j
procedures..
3.10.2 Perform chemical additions in accordance with Chemistry procedures.
j 3.10.3 Review data for accuracy and identify and report out-of-limit conditions to Chemistry Foreman on shift.
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(CRUDjCrudSurst". increases ubish results i
in a The purification flow rate should be i
maximised and any draining from I
the Reactor Coolant System should be throuah the CVCS Mlaed Bed Domineralisers.
3 4.1.1 Isolate PERMS nonitor RE 48000 prior to cooling down l
below 350'F.
i 4.1.2 Degas the Rosator Coolant System to 15 ee/kg N prior to reactor shutdown or after resotor trip.
The g
i pressuriser vapor space any also be desassed prior to j
shutdown.
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4.2 HDDE 3 l
4.2.1 If'the Reactor Cooling System is to be opened for work:
Mn Proper elesnup res the l
Reactor Coolant stem remaining stessurised and least one Rosator Coolant Pump operating.
Degas RCS tot 3 cc/kg R and 40.03 uC1/gm Re.133.
a.
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j b.
Reduce RC8 Oross Samma Activity to 40.1 uC1/8a.
I 4.2.2 If the outage is to he more than 4 days t Generators should be placed in wet layup.he Steam Clearance should not be hung on the following systems until the Steaa Generator's wet layup parameters are within specification.
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Water Treatment Plant.
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Steam Generator Eseirculation Pump.
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Condensate system (31oudoun System Cooling).
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Steam Cenerator Layup Pump.
4.2.3 If the outage is to be more than 10 days the condensate 4
j and Feedwater systen should be ptseed in wet layus 1
The condensate systen should be long path restrenta. tion i
withonecondensatepumprunnianlerinservice.
esadcaser vaeuun natatained and the Austa Bel Clearanee should not be on the following systes i
untti the Righ Pressure Fe ter Resters are 200'F i
and the Condensate and Feedwater System's wet layup i
parameters are in specifications j
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Condensate systen l
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Feedwater Systen l
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Purification flow rate should be i
maximised and any draining from the Reactor Coolant System should be throush the CVC8 Mixed Red j
Domineralisers.
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5.1.1 Isolate PERM 8 monitor RE 48000 prior to cooling down i
below 350'P.
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5.1.2 Degas the Reactor Coolant Systeer to 15 cc/kg H2 prior to reactor shutdown or after reactor trip 5.2 MoDR S c
5.2.1 If the Reactor Cooling System is to be opened for works i
E Proper eles requires the ReactorCoofantSystesremaining stessurised and at least one 4
kaastor Coolant Pump operating.
i a.
Degas RC8 to43 co/kg R2 and 40.05 uC1/ga Xe 133.
j b.
Reduce RC8 Gross Casma Activity to (0.1 uC1/8a.
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5.2.2 If the outage la to be more than 4 days the Stean
" Generators should be placed in wet layup.
Clearance should not be hung on the following systems until the 8teaa Generator's wet layup parameters are within specification.
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Feedwater I.ayup Pump.'
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Water Treatment Plant.
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Steam Generator Recirculation Pump.
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Condensate System (Blowdown System Cooling).
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Steam Generator 1.syup Pug.
5.2.3 If the outage is to be more ther.10 days the condensate and Feedwater system should be placed in wet layus i
The condensate systes should be long path recircula. tion l
with one condensate runn sondenser vacuum maintained and the is So in service.
I Clearance should not be the following system r-until the Righ Pressure Fe ter Beaters are 200'F and the condensate and Feedwater System's wet layup parameters are in specifications a.
Condsusate system b.
Feedvater Reaters c.
Feedwater Systes d.
Auxiliary Boiler e.
Condensate Storage Tank
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Domineralised Vater Storage Tank s.
Water Treatment Plant h.
Feedwater layup pump e
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5.2.4 If the outage is to be longer than 60 days it will be necessary to place the High Pressure and Low Pressure l
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guidelines p the Plant Estended Life Leyup Manual.
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i 5.3.1 If the Resotor Cavity is to be filled or the head is to
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be removed. then reduce the RC8 Oross Games Activity to m
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h3 NOTE i
If 2565 is one of the o monitors in step 5.3.2 perable then either channels 2565A and 25655 1
(considered one channel) or l
2565C must be operable.
5.3.2 The 2 out of 3 of the following PERH8 monitors shall be j
operable in Mode 6:
RI-0002 RI-0003 i
i RI-2565 1
5.3.3 A complete set of analyses for all semple parameters listed in Section 3.6 of control During Refuelina" procedure 35180 C
" Chemistry i
shall be current (within 24 i
hours) 1 Vessel. prior to moving fuel elements in the Reactor l
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6.1.1 Isolate PERM 8 monitor RE 48000 prior to coolins down below 350'F.
6.1.2 Degas the Reactor coolant System to 15 cc/kg H 2 'i **
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reactor shutdown or after reactor trip.
l 6.2 MODE 5 I
6.2.1 If the Reactor Cooling System is to be opened for work:
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Reduos RCS Orosa Osama. Activity to 40.1 uct/ga.
i 6.2.2 If the outa8e is to be more than 4 days the 8 team Generators shoe:1d be placed in wet layup.
Clearance i
i should not be hung on the following systems until the 8teaa Generator's wet layup parameters are within specification.
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i and Feedvater systes should be placed in wet layuo
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The condensate systes should be long path recircula. tion
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withonecondensatepumprunninglerinservice.
condenser vacuum
<,t-i maintained and the Auxilia Boi 5
1 Clearances should not be on the following system until the High Pressure Fee ater Heaters are 200'F 4
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Condensate system s
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Paedvater System
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necessary to place the High Pressure end. Low Pressure
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6.3.1 If the Reactor Cavity is to be filled'or the head is to
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monitors in step 6.3.2.perable i
then either Channels 2565A and 2565B (considered one channel) or j
2565C must'be operable.
i 6.3.2 The 2 out of 3 of the following PERHS monitors shall be l
operable in Mode 6:
RE-0002 2
RE-0003 4
l AE-2565 6.3.3 A complete set of analyses for all semple parameters listed in Section 3.6 of Control During Refueling" procedure 35180-c. " Chemistry i
shall be current (within 24 i
hours)
Vessel. prior to moving fuel elements in the Reactor i
4 6.4 Refueling i
6.4.1 RWST Cleanup r
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The Eli3T is normally recirculated through the j
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i At least four weeks prior to beginnina of outage.
$I recirculate WST with the Spent Fuel Fool 4
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Purification Funp until the s suspended soli.ds is obtained.pecification for 9
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SPECS SUSFgNDED SOLIDS ( 0.350 FFN
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6.4.2 Spent Fuel Fool e
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N Spent Fuel Foot is normally lined up to the a.
Spent Fuel Fool Furification system.
Just prior i
to the outage the WBT is lined up per seetton 6.4.1.b.
b.
Borate Fuel Fool to refueling Concentration
( > 2000 ppe) one month prior to outage.
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j b n the RUST has been cleaned up. insure SFF Furification S recirculating.ystem is realigned to the SFF and t
6.4.3 Replacement of Letdown Rasin Beds i
s.
Mined Bad Resin i
m in servi e CVCS Mined led should have a DF of 3 50 for 1 I and or Co.58.
The standby CVC8 l
Mised Red e Id be new and unused.
j b.
Cation led Resin h CVC8 Cation led should demonstrate a DF)S0 for Lithium removal.
i e.
Rosin beds shall be restaced as necessary.
At least one roolacement Catton Bad and Two j
replacement Mined Beds should be available.
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6.4.4 Remotor Coolant System Cleanup with Ilydro8en Pereaide
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Laboratory Preparation r
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Order Flastic.cuvetts for spectrophotometer.
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Prepare Nickel Atonio Absorptio(n Photospectrometer.R1) analytical me 1
4.
Develop Calibration Curves and standards j
necessary to support analytical methods.
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i Cleanup say generate Gross Gemma activity /ge. levels in excess of l
1.0 uct The Purification flowrate should be maximised and any drainage from the RCS should be chroush the CVC8 Nixed led
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Desinaraliser.
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5.
Perform a Structured 3riefing for 1.aboratory
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Technicians on Radiological safety in 3
i handitas Reactor Coolant Samples free oleanup.
Technistans need attend only one i
structured briefing on this topic.
l b.
At Shutdown:
1.
Begin 4 hour4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> canns lootopie analyses and elemental analysis for Rt with the technical specification analysis for DBQ I-131 and i
obtain 1stdous flow rate.
2.
Ensure Operations Desartment borates RC8 to i
refueling eensentratten.
?J:g Berate as necessary to keep up with the remoral by a new resta bed.
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giadeg n g g p to 43 cc/kg R 2
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DF samples eye t.4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> 4 J
M ~' When Boron'DF is 2' ( 10, analysis may.
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be stopped.
Continue Gamma Isotopic e..
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analyses until cleanup is complete.
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Cooldown/Draindown 1
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j Draining of the RCS shall be i
th m gh the purification (CVCS) i Mized Bed domineraliser at approximately 75 gallons per I
ainute.
Flow de system pressure. pends on l
laat should have ben laced on RER.
1.
The!ddownto110*F.andd!aineddownto YG cool
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l sidloop via'the purification (CVC8) mixed bed domineralisers prior,to;R 02 2 addition.
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Cleanup
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1.
When the draindown is complete, Rydrogen i.
n Peroxide should be added.
NOTE l
This cleanup will require a at miniana of 50 pints.of uninhibited hydrogen peroxide
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(3 0 h: '.:f
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' f, 32 l
2.
Add 10 hin$ of 5minhibited R 0 22 Maintain a 0.5 pga O concentration and 0.5 gpaRDyRg2 residual,wIthanazianaof10 ppa i
2 2 addition.
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Co-58 activity will peak.
Continue cleanup using RHR pumps.
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Dose Equivalent Iodine should be below 0.luci/gm and Ze-133 below 0.05 uct/gm prior to opening.the Reactor Coolant System.
5.
Continue cleanup while on RER through the purification system until Co-58 activity is less than 0.05 uci/gs.
6.
A new purification (CVCS) aimed bed should be being filled.placed in service prior to the Reactor Cavity 6.4.5 PERMS monitors required for first refueling and will normally be operational prior to HDDE-6.
RE-2532A RE-25323 e
s 1
RE-2533A RE-25338 RE-12116 RE-12117 RE-2363A RI-23653 M
1 EE-2365C Y
'Q i
nE-002 -
4 m'.
RE=003 t
t l
ft; CV
. g
.: e l
i m
'~
mt,.~ m.e t+g W.WW5h
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,t( mesounano.
,9,. navneon,
.; p. _...
mas no,
" F' 0
_..g," i
'17 of 36 VEGP 49006-C.i
/
s,
+
~
..T
,jFLANT SHUTDOWN /C00LDOW "3
7.0 4
t l
/ Urgent.or Emergency Containment Entries are performed
. in accordance with section 4.2 of Procedure 00303-C, j
" Containment Entry".
i 7.1
- HDDES 1 TO 3 d
l 7.1.1 Eadiological Precautions i
7.1.1.1 Containment Entries during modes 1, 2 perfonised in accordance with Section d.3, or 4 are i
1 of Procedure j,
00303-0, " Containment Entries".
l 7.1.2 Reactor Coolant System 7.1.2.1 If there is greater than a 151/Br reduction in reactor thermal power, or the reactor is started up or shutdown.
Data sheet 5 of 35110-C. " Chemistry Control j
of he Reactor. Coolant System" smst be completed.
i operations Department will be boratina the reactor i
coolant system to shutdown concentrations and j
requesting analyses.
4 7.1.3 Steam Generators 7.1.3.1 Atlessthan3!ReactorpowerfeedwaterPumps(M).
i the Steam Generators are i
transferred to the Auxiliary 1
Steam Generator Blowdown continues in operation.
1 7.1.3.2 If chemicals are not added to the CST or the reactor has been tripped it asy be necestary to align chemical pump, p to m pu,mp discharge using the Feedwater Layup feed u i
7.1.3.3 Chemical additions to 8 team Generators are made in i
accordance with 8ection 3 9 _Condeseate Chemical In_1eetiesWhenthePlantIsinnea nas or Low Power operatto i or troceaure azzaa.u.
uperation or Ine concensa :e. Chemical Injection System".
7.1.3.4 The 8 team Generators are sampled once per shift in i
accordances with Section 4.7.1.HeatusfRot Standby 1 Greater than 220'F Less h an or zoua to.n rower of o
reoceere asuu-s, cnemistry sontroA or The steam Generators".
,j 1
- '.',* (,!,N. x..,l4 9 '... :
F '.
p i
,s,
.y
.; 7,,
f ysensee.
4h'; %.. ~ s..e:.:w
- s..
~ * ~ ~
.m,
yb
-.vg
. +.
J n ecsounswo-s nsVaCN.
]
g.
hWe No.
.~
VEGP 49006-C
- 9..k....,X < f p 4 0;.v h.f ag..<ig?
'la of. 36 "
- ..p 4
- p. -
f
..r j
7.1.4 Secondary Systes 5
j 7.1.4.1 Prior to a reaching 251 power or after trip chemistry 3
can make chemical additions of Anssonium and,Rydrasine to the Condensate Storage Tank (C8T) in accordance with Section 4.8 of Procedure 35250-C
" Chemistry control of i
The Condensate Storage Tank".
s 7.1.4.2 The Rester Drain nanpa should be stopped when the j
Reactor power is below 251 Power.
7.1.4.3 One Main Feed Pump (NFP) is secured below 31 power.
7.1.4.4 CEemistry should request that the Condensate and i
Feedwater systems remain in long path recirculation.
If the outage is to be 10 days section 4.6 Shutdown -
l Short Tetis wet Larus, of Procedu,re 35220-u, snesu.scry 1
contr.n or Ine consensate And Feedwater Systeas",
j applisa.,
7.1.4.5 If the outage is to be 10 days Chemistry should make preparations for wet layup of oo. densate and feedvater n
systems in accordance wlth Section 4.3.2.2 of Procedure 35220-c.
The system should be operated with c,ne condensate pump until the High Pressure Feedvater i
Heeters are 200*P and vacuum is broken in the j
condenser.
i 7.1.4.6 Chemist.ry Department should confirs no tube leaks in the condenser by Re11ua Leak detection asthod, checking i
all watarocaes of the Circulating Water System via Aasrtsp Systaa, prior to securing condenser vacuum.the l
f 7.1.5 Support Systems 7.1.5.1 i
The Auxiliary Boiler is started below 251 Reactor and the DN plant should be placed in operation.
The Auxiliary 3 oiler will require about 150 spa of makeup feedwater.
7.2 MODI 3 C00LDOWN l
4, 7.2.1 Reactor Coolant Systen l
I i
sanaan.
.'3.....
r.nnweg g i 6l@MN/'
i
,g,$;.
mocaousum
.. m...,jr.,,g nenssong-r cgNy, 336, ensa mo.
' :4 -
"., 0 7-19 of 36 i&
l-T E
i 7.2.1.1 Transfer Rydrogen.VCT to Ritrogen and Degas to4 15 cc/kg If the RC8 is to be opened for maintenance i
then it should be da 0.05 uCi/ga Ie-135. gassed down to(5 cc/kg H2 and 7.2.1.2 Reactor Coolant System chemical parameters must be i
within specifications of Table 1 of Procedure 35110-C,
" Chemistry Control of The Reactor Coolant System".
j l
j 7.2.2 Sorated Vater Sources 1
7.2.2.1 When RCs Pressure is below 1000 psig the accumulators j
no lonaer require Technical specification 4
surveillances.
4 l
7.2.3 Stems Generators j
7.2.3.1 Sample once per shift in accordance with Section 4.7 of Procedure 35210-c. " Chemistry Control of the steam i
i Generators".
When steam generator pressure becomes too low 4
dump. Operations Department will transfer from staan s to Atmospheric reliefs.
l 7.2.4 8econdary i
l When steam pressure becomes too low, the main feed pump will be secured.
I I
7.3 NODE 4 l
7.3.1 RCS/ Reactor Heat Removal System (RRR)
I j
NOTR i
Uhen the Reactor Coolant Systes t
erature is deeressed below 350 F to 140*F of activated co the solubility i
rrosion produets (CRUD inc deeres)ses,reases as temperature which results in a
" Crud 8urst".
The Purification flow rate should be maximised 1
and any draining from the Reactor Coolant system should be through the CVCS Nimed led Dominera11sers.
i i
L i
N8MB
=-_
~ -
i Pnocaoune no newsson 4
mas e VEGP 49006-C 0
l 20 of 36 1
7.3.1.1 At 340*F / 425 peig at least one train of RHR can be i
put in service.
G emistry must perform Boror analysis 4
of RER.
RNR parameters must be within specifications of Table 1 and Table 2 of Procedure 35110-C.
i 7.3.1.2 If a HODE 6 entry is anticipated, commence 1
prerapisites for HDDE 6 entry, hetion 4.6.3 of this procahre for Extended Outage a id Section 4.6.4 for a Refueling Ducage.
j 7.3.2 Borated Water Sources 1
i 7.3.2.1 i
The Refueling Water Storage Tanks and Boric Acid Storage Tanks should be sampled for Boron.
The j
specifications are stated in Section 5.1 pf Procedure 30090-C, " Chemistry Technical Surveillance Performance s
Coordination".
a 7.3.3 Steam Generators i
j 7.3.3.1 At 250*F or when Steam Generator steam pressure drops i
below 25 psig, request operations initiate Nitrogen j
(N ) to Steam Canarator of 2 to 5 psig.
2 I
7.3.3.2 If the Steam Cenerators are to be in wet layup for more*
than 4 days, :ocrdinate with operations department in adding chemicals and increasig water levels to 50 1
-1001 Marrow Range indication In accordan'e with l
Section 4.6.3 of Procedure 35210-C, " Chemistry control c
Of The Steam Gene.rators".
4 i
7.3.3.3 If the Steam Generstar parameters do not meet the specifications stated in Section 4.6 of Procedure i
35210-C, then a series of fill and draining evolutions coordinated with Operations Department may be required.
7.3.3.4 Wet layup should be post m ed until MODE 5, 140*F. When i
cooldown rate would not be affected.
Clearances should not be hung on the Auxiliary Feedwater system until the Steam C.N. orators are at la pp levels are all chemical l
paramete.s are within specification.
7.3.3.5 Each dra.ining and refilling evolution takes approxisiately 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> per Steam Generator.
l mgx.
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f enocaouns wo.
nevsson PAos wo.
l VEGP 49006-C 0
21 of 36 i
i 7.4 NODE 5 7.4.1 Raciological Precautions 7.4.1.1 Outage Rntries during modes 5 and 6 are performed in accordance with Section 4.3 of Procedure 00303-C,
" Containment Entries".
7.4.2 RHR 7.4.2.1 Prior to entering MODE 6 Operations should be borating
(-
the RCS to
> 2000 ppa and RCS degas to less than 5 i
cc/kg should be completed.
4 7.4.2.2 i
The RCS/RNR Crud Burst should be in progress and sample should be drawn every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> on RHP, the outlets of the CVCS heat exchager, and the CVCS Mixed Bed Domineraliser.
Co-58 activity should be plotted and cleanup rate determined.
7.4.2.3 Purification flowrate should be set at 120 gpa.
The RCS should remain pressurized with ac least one main i
coolant pump running until the prerequistre specification for the outa 4.6.2.1 of this procedure.ge is reached, see Section i
}
7.4.3 Steam Generators 7.4.3.1 At 140*F, if the Steam Generator chemical aarameters do l
not meet specifications of Section 4.6 of Procedure 35210-C, then a series of draining and refilling i
evolutions will be necessar'y.
Chemistry shall calculate the number of draining and refillings needed ce bring the Steam Generator chemical parameters within i
specification, see Section 4.11 Useful Formulas of j
Procedure 35210-C.
7.4.3.2 When Steam Generator parameters are in specification.
4' chemicals may be added fo*: la generator recirculation pump. M using the steam ne Steam Generators should be recirculated in accordance with Section 4.6.4.4 of Procedure 35210-C, and chemical adjustments made as necessary.
7.4.4 Secondary j
a i
i e
=,... _ -.
...-....-,y-v- ~ & -
W
' M.$
l mocaouna no, neumon mes no,
,.7i YECF 49006-C 0
22 of 36 7.4.4.1 If chemicals have not been added to the feedwater and l
condensate s Section 4.5.ystem, they should be in accordance with i
2.2 for long term vet layup or Section 4.6.1 for shott term wet layup of Procedure 35220-c.
l
" Chemical Control Of The Condensate And Feedwater System".
i 7.4.4.2 ' The feedwater heaters should be layed up in accordance with section 4.5.2.3 and sampled in accordance with i
Section 4.5.2.4 and Section 4.5.2.5 of Procedure 35520-C.
i 7.4.4.3 When layup of feedvater heaters is completed then the l
Condensate and yeedwater system should be placed in short path recirculation.
7.4.4.4 Guidelines for the layup and inspection of Feedwater l
Beaters and Main Steam Rahestere during extended i
outages and periods when internals are open to the i
l Atmosphere are found in the Plant Extended Life and Plant Levus Manual.
I 7.4.5 Forms Monitors i
l 7.4.5.1 peset RI-0002 and RI-0003 to the low set point of 10 j
mrom/hr.
l 7.4.6 Turbine Plant Cooling System i
The Turbine Plant Cooling tower, Circulating Water l
system and Turbine Plant Cooling Water systems should i.
be secured during refueling outages.
Guidelines for 4
the layup and inspection of these Plant components are l
described in the Plant Extended Life and Levus Manual.
k 7.4.7 Nuclear service Cooling Water The Ihnelear Service Cooling Water System Cooling Towers and syeten heat exchangers should be isolated and i
inspected one train at a time.
Guidelines for the i
layup and inspection of these Plant components are described in the llant_RKttadel lif9_andleman j
Manual.
7.4.8 Radiological Precautions 1
3 A
k i
~
.. g enocsouna no.
nrnsson pa no. '
3.
VEGP 49006-C 0
23 of 36 I
i j-NOTE Containment cannot be occupied when the In-core Detectors are operated or less than fully j
inserted.
I j
7.4.8.1 Prior to opening the containment for outa o work j
operationsDepartmentshallcompletesectfons3.d.1and 3.2.2 of Procedure 00303-C Containment Entries and a i
clearance shall be hung on the breaker for the In-core j
Detector Drive motors so they can not be operated.
{
7.4.8.2 Prior to opening the containment for oucase work, outage entries Health Physics will establish radiological an,~d air quality status utilising air l
sample and survey data, radiation barriers and stepoff i
.pada per MP procedures in accordance with Section 4.3 l
of Procedure 00303-C "Contaissent Entries".
4
~
7.5 MODE 6 (REFUELING) i
~
7.5.1 A complete set of analyses for all samples and j
garameters listed in Section 3.6 of Procedure 35180-C.
chemistry Control During Refueling" shall be current within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> prior to moving fuel, elements in the j
reactor vessel.
l 7.5.2 Refueling Pathway i
7.5.2.1 When the Reactor Cavity.is flooded, prior to and during fuel transfer, obtain daily Boron samples of i
i RHR Train in service Reactor Cavity Refueling Canal i
Transfer Canal l
Spent Puel Fool i
7.5.2.2 When the refueling canal in the containment building is 1
flooded i
per 24 h,ours.obtain tritium analyses on the Plant Vent once 4
i 7.5.2.3 During a first refueling of a unit, lyses on plant vent when spent fuel is in.the spent fuel pool trities ana once per 7 days is requ, ired.
i i
M
.,,.14 W C'lf.? '41 l.,..
mocaouns no-ly}N navimose.
mes sea, VEC1' 49006-C 0
24 of 36 i
7.5.2.4 If both of the minianan of 2 required source range J
neutronfluxmonitorsinoperablebeterminetheboron d
concentration of the reactor coo t system once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> per section 3.4 of Procedure 35180-C, " Chemistry Control During Isfueling".
7.5.2.5 Place the standby sized bed in service prior to filling l
the cavity for refueling.
7.5.2.6 I
Purification of the coolant via the RER loop and low pressure purification loop must be maintained continuously while the reactor cavity is flooded.
1 7.5.2.7 The reactor oavity should also be filtered and domineralised continuously der refueling operation and again after return to the 7.5.3 Radiological Precautions NOTE i
1 Containment cannot be occupied i
when the In-core Deteators are j
operated or less than fully inserted.
Prior to flooding the reactor cavity, locked or posted access shall be established on the concrete pluss for i
the fuel cransfer tube bellows in the Puel Randling Building and Containment Building.
t j
8.0 71 ANT NEATUP/8TARTUP j
8.1 PREREQUISITES 8.1.1 I8t plant should be placed la service when the Auxiliary Boiler is started up.
NOTE 4
i During recovery from outane.be the secondary system should eleaned up for several days prior to plant startup.-
4 8.1.2 The secondary plant should be in long path reeirculation c
l j
Needt
~<
..s.
.e..
~~ 9.
l mocsouna no.
nsymon maa no.
R i
VEGP 49006-C 0
25 of 36 i
i i
i 8.1.2.1 R a Auxiliary Boiler is in operation.
\\
i 8.1.2.2 A condensate psamp should be running and the condensate polishers are in operation.
]
8.1.2.3 Vacuum is drawn on the main condensers NOTE If the On-line analysers are not available, then grab samples unast be obtained, per Section 4.11.1 of Procedure 35220-C.
8.1.2.4 The following secondary on-line analysers should be available:
a.
Condenser System 1.
Condenser Rotwells (6) - Cation Conductivity
}
2.
Condenser Pump Discharge - Cation j
Conductivity Specific 4
1 Conductivity mR bissolved oxygen Bilica l
]
b.
Feedwater Systes 1.
Feedwater Chemical Control sample point Rydrasine Specific Conductivity
,a 2.
Feedwater Pump (A&B) inlet - Dissolved oxygen I
3.
Feedwater Pump (A&B) Discharge - Dissolved 0xygen i
l, A
i 4
l
......-.....,r
' N f M feo.
m mm VEGP 49006-C 0
26 of 36 '
$)
{
r T.
4.
Feedwater to Steam Cenerator i
Specific Conductivity Cation Conductivity j
drazine i
idity Sodium Diesolved Ozygen j
8.1.2.5 When the cond e er vacuum te drawn, no condenser tube 1
leakage should be verified by helium leak checkin j
the Amercap, system to the circulating waterboxes.g via 8.1.3
. PERMS Monitor l
8.1.3.1 The following PERMS monitors should be available (All MODES).
RE-0018 RI-0021 l
RI-0020A 2
RE-00208 i
RE-0848 i
RE-17648 RI-12116 i
RI-12117 j
RI-12442A or RI-12444A RI-124428 or RI-124443 i
RE-12442C or RE-12444C i
FT-12442 or PT-12444 l
FI-12442 or FI-12444 When a release is in progress via etnis pathway l
RE-12839A RE-128393 RE-12839C FT-12839 e
8.1.3.2 The following monitors should be available (MODES 1-4).
RE4005 RI-006 i
l i
i.
- = lm t
- g.q ~..v? *
- g_
i enocaouna no.
newsa.
1 PAna no.
{l VEGP 49006-C 0
27 of 36 f'
8.1.3.3 The following PERMS Monit to Must be available (MODES 1-4) to change modes during startup.
RE-002*
RE-003, i
)
RE-2565, (A and B) or C RE-2562A RE-2562C i
- 2 out of. 3 of these monitors must be available, 2565 (A and B) or 2565C must be operable for 2565 to be j
considered operable.
l 8.1.3.4 The followins Peres Monitors must be available (MODE i
1-3) to Change modes.
1 l
RE-13119 RE-13120 RE-13121 RE-13121 l
8.2 MODE 6 TO MODE 5 i
j 8.2.1 Reactor Coolant System j
8.2.1.1 Reactor solant System chemical parameters must be
.within specification of Table 1 of Procedure 35110-C, l
" Chemistry Coctrol Of The Reactor Coolant Systen".
i j
8.2.2 Borated Water Bources 5.2.2.1 When the water from tho' reactor cavity is pumped to the i
RW8T the activity in the RWST must be reduced, recommend to Operations Departasat that the RWST should l
be lined up to the spent fuel pool purification system.
I 8.2.2.2 The refueling water storage tank and the borie acid i
storage tanks abould be sampled for Boron.
The j
specifications are stated in Section 5.1 of Procedura 30090-C " Chemistry Tn hnical Surveillance Performance l
Coordina. tion".
l 8.2.3 Radiological Controls 8.2.3.1 Decontamination of Reactor Cavity
}
9 a puess i
~
d-r.
- l(t
.,. g. < y,.s.. -.>: -
p _ _,,,.
VEGP 49006-C 0
28 of 36
~
i 8.2.3.2 When the Reactor Cavity has been drained, the locked j
and posted access on the concrete 1
s for che Fuel Transfer tube bellows in the Puel ling Building and Containment should be released, j
8.3 HDDE 5 TO HDDE 4
~
8.3.1 RCS/RRR 8.3.1.1 Operations may begin diluting boron to operating j
concentrations.
i j
8.3.1.2 The Reactor Coolant System should be lithiated in compliance with the coordinated lithium and baron control program.
NOTE While erforming en scavenging using drazine tions the CVC8 1 down domineralizer,s should be bypassed and letdown flow diverted to the VCT.
8.3.1.3 Prior to exceeding 180'F:
Oxygen should be below 100 ppb or sufficient hydrazine added to scavenge the oxygen, per Table 1 of Procedure 35110-C.
Litium should be within limits of the Coordinated Lithium-Boron Control program per Table 1 of Procedure
'35110-C.
8.3.1.4 PZR boron should not be different from RCS by more than 50 ppa.
4 8.3.2 Steam Generators 8.3.2.1 Steam Generator blowdown should be established.
The following Steam Generator Blowdown monitors should be available:
Specific Conductivity Cation Conductivity pH Sodium 4
w1
': y l'
' 6,.y.ma ao.
nansen enea no.
~d
}
VEGP 49006-C 0
29 of 36 i
If the on-line monitors are not available, then grab samples should be obtained.
i 8.3.2.2 ~ If it is desired to route the Steam Generator blowdoim to the environs, refer to Procedure 36001-C
" NPDES Implementation And Control" for non-radiological i
effluent requirements and Procedure 36010-C "Offsite Dose Calculations Manual (0DOD Implementation And Control" for radiological effluent requirements.
i 8.3.2.3 Steam Generators should be drained to operating levels.
In accordance with Section 4.7.1 of Procedure 35210-C, l
" Chemistry Control Of Steam Generator Chemistry".
c i
E i,
I If Steam Generators do not meet specifications for commencing heatup of Section 4.7.1, then 4
drain and refill to attain those specification that will be j
required.
i j
8.3.2.4 Prior to exceeding 200'F on heatup the chemical garameters of Section 4.7.1 of F a cedure 35210-C.
j Chemistry Control Of Steam Generators" should be j
within specification.
If parameters azeeed specification request operations hold temperature and l
perform correc,tive action to return the parameter to i
within specification.
If parameters are within i
specification notify operations that steam generator chemistry is satisfactory for operations above 200*F.
8.3.2.4 Steam Generator samples should be obtained once per j
shift while in Heatup/ Bot Standby.
l 8.3.3 Secondary l
8.3.3.1 Steam Generator Blowdown Processing System i
NOTE i
The Steam Generator Blowdown Domineralisers can be bypassed during startups and shutdowns.
)
1 m
m
)
anocsouns no.
u.m.;:;~ emm.M.'-
Q'I
~*
nevoon enes no.
I.
j VEGP 49006-C
'/0
...g 4 30 of 36 i
a.
h Steam Generator 31U-E Domineraliser Chemical parameters are stated in Section 3.5 of 1
Procedure 35225-C "Chamical. Control of The Steam i
Generator Slowdown, Processing System".
1 4
b.
Steam Generator 81oodown Processing system has an On-line analyser at the outlet of each mixed bed Domineraliser and should be available.
h
[;
following parameters are continuously analysed.
1.
Catf.9n Conductivity 2.
8psw.fic Conductivity 1
i If tta w ri,e m are not available then grab samples shou % % W ained in accordance w,ith Section 3.6.3 and j
3.6.4./ a.4::edure 35225-C.
8.3.3.2 Secondary system cleanup is conducted in accordance with Section 4.7.3, Secondary /Cleanus of the secondary system of Procedure naze-c unentstry control or Ine concensate And Feedwater Sys,tems".
a.
b secondary plant should be operating in long i
path reoire with one condensate running, with a condenser vacuum until Pa (100 pp and 0 ( 100 l
Ppb.
2 i
b.
N condensate polishers are placed in agrvic'e i
with ecodez filter medium when Iron (Fe ) is j
within specification the e,codem is replaced with the Hydrogen form resia.
condensate polishers are maintained in accordanceChemistry c 3
with Section 4.6 Doeratina chemistro Control of Procedure 35320-c "snemical contro,. or The Condensatepolish1ngSystem".Whenoperatingthe condensate polisher analysers should be,.the following On-line available:
NOTE i
If On-line analyser is not available, then grab samples 4
should be anal i
4 7.3 and 4.7.ysed per Section 4 of Procedure 35230-C.
i k
I 9
I
'M No.
s..
navm on pass no.
VIGP 49006-C 0
31 of 36 t
1.
Individual Polisher Bed Effluents a.
Cation Conductivity 4
b.
Sodium 2.
Combined Polisher Effluent l
a.
Cation Conductivity b.
Specific Conductivity c.
pH d.
Turbidity e.
Sodium f.
Silica 4
8.3.3.4 The feed and condensate system chemical parameter for greater than 200*F to 51 power are listed in Section 4.7.2 of Procedure 35220-c.
At 200'F Chemical Samples are analysed on the Condensate and Feedwater sys. ten,
' operations is notified that the Chemical parameters are satisfactory for operation above 200'F.
8.3.4 Radiological Precautions NOTE Containment cannot be occupied when the In-core Detectors are operated or less than fully inserted.
8.3.4.1 Prior to Mode 4 for the In-core Detector drive m operations may release the clearance on the breakers so they cannot be operated.
8.3.5 PERM 8 8.3.5.1 The following monitors should be available prior to 250'F.
RI-12839A RE-128398 RE-12839C FT-12839
,;, ", ];'
snenne ;,
..'i.
-y l2. :.u r '.W+1o '~* * ~ ;- *
- m -2+k:w.~
mocaouna no.
z nevmon mot no.
M.,
VEGP 49006-C 0
32 of 36 8.4 HDDE 4 TO W DE 3 8.4.1 RCS/RHR 8.4.1.1 Prior to exceeding 250'F, Chemistry shall saar:1e the RCS and PER for dissolved oxygen, which saast !>e less than 100 ppb.
i
~ 8.4.1.2 When PER heatup begins and saturation temperature is l
reached, place the PZR steam space sample line in service.
8.4.1.3 Between 300*F and 330*F RHR is isolated and cooled down.
8.4.2 Steam Generators 8.4.2.1 When the steam generator pressure reaches 25 psig, isolate the nitrogen to the steam generators.
8.4.2.2 The following Main Steam monitors should be available:
Cation Conductivity pH Sodium Process Monitor If the on-line monitors are not available, then grab samples should be obtained.
8.4.3 Secondary System 8.4.3.1 Place the CST in operation, hemical parameters saould Chemistry should samsle for dissolved oxygen.
The CST c be within specifications started in Section 4.5 of Procedure 35250-C
" Chemistry Control of The Condensatie s
i Storage Tank".
t 8.4.3.2 Above 340'F the Auxiliary Feedwater pumps will be
{
placed in automatic.
8.4.3.3 Heatup rate will be maintained using the atmospheric steam reliefs or steam. dumps.
- I 8.4.4 Berated Water Sources i
i 4
4
?
.. 7. y mac==
s.vi o,
~i VEGP 49006-C 0
33 of 36 8.4.4.1, At 435'F and 925 psig in the RC8, operations will fill accumulators and gas pressure is adjusted after fill.
Chemistry must sample for Boron, specifications are started in Section 3.5 of Procedure 35160-C, " Chemical control Of The Accumulators".
i 8.4.5 Radiological Controls 1
i 8.4.5.1 Re-establish flow through RI-48000 prior to exceeding 350*F.
f 8.4.6 PERMS 8.4.6.1 The following monitors must be available prior to MDDE i
3:
l l
RE-13119 RE-13120 i
RE-13121 l
RE-13122 4'
8.5 MODE 3 TO HDDE 2 Chemistry Department reports that the following system chemical parameters are within specification and satisfactory for power ascent:
8 team Generators Reactor Coolant System condensate and Feedwater System 8.5.1 Reactor Coolant System 8.5.1.1 Reactor Coolant System chemical parameters must be within specifications of Table 3 of Procedure 35110-C,
" Chemical Control Of the Reactor Coolant System".
8.5.1.2 Corrective actions should be taken if any parameters listed in Table 4 of Procedure 35110-C are not within the recess. ended guidelines.
Bydrogen cover gas should be place on the volume control tank.
Chemistry superintendent shall make reconnendations as necessary to obtain concentration within recommended guidelines.
8.5.2 Steam Generators i
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1
~ ~ ~ ~ ~ ~ ^ ~ ' ~ ~ ~ ~ ~
~
~
~ ~~
m m
T.
PRocsoWR$ No, m
gg VEGF 49006.C 0
34 of 36 OnStartupIonssEdbemet the r operation i
specificat i
prior to exceedi 301 power, this allows acti level 1 5
values in Unit Startup to 301 power.,
2
)
8.5.2.1 Power operation chemical parameter specifications are j
listed in Section 4.8 of Procedure 35210-c.
j 8.5.3
' Secondary System 8.5.3.1 Chemical aarameters for the secondary ystems for greatert%n51 power,arelistedinSectiond.8 Power i
Oos - Condensate System and in Section 4.9, ;'ower, F reeavener system or Procedure 35220-C, " Chest. cat j
contro<, or Gonsensate And Feedwater System".
j 8.6 MODE 2 TO MDDE 1
)
8.6.1 Reactor Coolant System If there is greater than a 151/Rr reduction in reactor thermal power s
the reactor is started up or shutdown.
Data Sheet 5 o,f 35110-c
" Chemical control of The l
Reactor Coolant System", must be completed.
8.6.2 Steam Generators 8.6.2.1 The specifications of Sections 4.7.4 of Procedure 35210-C should be met prior to exceeding 51 power.
The powe,r operating specifications Section 4.8 should be met prior to exceeding 30I power.
8.6.2.2 Obtain and analyse 8teaa Generator samples a minimum of once per shift while ramping up in power in accordance l
with Section 4.7.4.2 of Procedure 35210-C.
8.6.3 Secondary i
8.6.3.1 At 4! power, form Auxiliary Feedwater to Main FeiJwater a MFP is started, Steam generators l
re transferred one steam generator at a ties.
i
- i i
e w
- yp--
?
pnocsouns no.
navmon moa no.
y VIGP 49006-C 0
35 of 36
?
8.6.3.2 At 201 power, a Hester Drain Pump is started.
During plant power RAMP up to full power, heater drains are
~
directed back to the condenser.
Prior to operations department starting the heater a.
drain pumps parameter ol' samples to verify the chemical the system should be taken and steam l
t i
Generator Chemistry monitored closely.
Chemical parameters from the Heater Drain System greaterthan51,arelistedinSectiond.for i
10, i
Heater Drain Pump Discherme - Power Operations, of Frocesure 33220-c "chanical control or condensate And Feedwater System" I
b.
Heater Drain system has no treatment to remove i
chemical contamination prior to introduction to the Steam Generators and must be monitored.
l Hester Drain Pump Discharge Cation Conductivity v
l monitors are utilised for indication and must either be available or grab sampled must be taken, j
i c.
The following On-Line analysers should be in i
services a9 Heater drain pump discharge (A and B) 8 Cation Conductivity j
Sodium d
i 8.6.3.3 Above 301 power, at steady state power, and when steam I
i generator chemistry parameters are within specifications the condensate polisher resin can be placed in the ammonia form, at the discretion of the on
(
shift chemistry foreman.
9.0 REFERENCES
S l
9.1 PROCEDURE 8 a
j 9.1.1 00303-1,
" Containment Entries" r
)
9.1.2 01000-1,
" Management of Outages" 4
{
9.1.3 12000-1,
" Refueling Recovery (HODE 6 To MODE 5)"
i l
i l
i I
l*
PROCEDUMsNO.
~
ggygloN PMs No.
VEGP 49006-C 0
36 of 36 9.1.4 12001-1,
" Unit '.feating To Hot Shutdown (MODE 5 To MODE l
4)"
l j
9.1.5 12002-1,
" Unit Heatup To Normal Operating" Temperature And Pressure (MODI 4 To MODE 5) 9.1.6 12003-1,
" Reactor Startup (MODE 3 To MODE 2)"
]
9.1.7 12004-1,
" Power Operation (HODE 1)"
9.1.8 12005-1,
" Reactor Shutdown To Hot Standby (MODE 2 To l
MODE 3)"
i 1
9.1.9 12006-1,
" Unit Cooldown To Cold Shutdown (MODE 3 To j
HODE 4)"
i 9.1.10 12007-1,
" Refueling Entry (MODE 5 To MODE 6)"
9.1.11 30090-C,
" Chemistry Technical Surveillance Performance Coordination" j
9.1.12 35110-C,
" Chemistry control Of The Reactor Coolant" 9.1.13 35120-C,
" Chemistry Control Of The Spent Fuel Pool" 9.1.14 35130-C, "Chemisc control of The Refueling Water
'I l
Storage ank"
{
l 9.1.15 35180-C,
" Chemistry Control During Refueling" 9.1.16 35210-C,
" Chemistry control of Steam Generators" 9.1.17 35220-C,
" Chemistry Control of The Condensate And Feedvater Systems" i
9.1.18 35535-C, "Operszion of The Condensate Chemical Injection System" l
9.1.19 01030-C,
" Health Physics And Chemistry Department Outage. Activities" i
i END OF PROCEDURE TEXT l
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