ML20135A921

Rev 1 to OSP-0007, Preparation of Operations Sections Procedures

ML20135A921
Person / Time
Site:	River Bend
Issue date:	06/17/1985
From:	GULF STATES UTILITIES CO.
To:
Shared Package
ML20135A916	List: ML20135A921 ML20135A924 RBG-21-741, Forwards Rev 1 to Procedure OSP-0007, Preparation of Operations Section Procedures & Rev 0 to OSP-0008, Verification & Validation of Emergency Operating Procedures
References
OSP-0007, OSP-7, NUDOCS 8509100314
Download: ML20135A921 (40)

Text

._

RIVER BEND STATION APPROVAL SHEET STATION OPERATING PROCEDURES NO.

OSP-0007 TITLE PREPARATION OF OPERATIONS SECTIONS PROCEDU SAFETY RELATED TES NO]

TECHNICAL REVIEW REQUIRED YES NO]

REY.

PAGES INDEP.

TECE.

30.

ISSUED REVIEW REVIEW APPROVED BY EFFECT SIGRATURE/DATE SIGNATURE /DATE SIGEATURE/DATE DATE 1

0 1 Thru 39 FREDIEU T.W. OVERLID P.E. FREEHILL 04/30/84 04/25/84 04/25/84 05/25/84 1

1 Thru 39 ffd Y

NW 6/17/85 g\\i.IES Orfg i

r a

o 4lN 18 g 1

c7,;l;'d u..

,,w t $ apn^

i i

$Nddh Nbddb d N,1 6

cgiygo JUN 171985 CIRC i

i B509100314 050826 PDR ADOCK 05000458 p

PDR e

i SCM-003

- - ---- - --- - - - --~~ ~~~ ~ ~'~~~ ~ ~~~

~~

I i

o

~

l I

l I

l l

PREPARATION OF OPERATIONS SECTIONS PROCEDURES t

l I

I i

l TABLE OF CONTENTS l

l i

i l-l SECTION PAGE NO.

l l

I l

1.0 PURPOSE 3

l l

l 1

l

2.0 REFERENCES

3 l

1 l

l 3.0 GENERAL GUIDELINES 3

l I

I I

4.0 DEFINITIONS AND TERMINOLOGY 4

l i

i I

l 5.0 SYSTEM OPERATING PROCEDURES 5

l I

I l

5.1 Purpose 5

l l

5.2 Format 5

l l

5.3 Content 5

l l

I l

6.0 FUEL HANDLING PROCEDURES 9

I I

l l

6.1 Purpose 9

l l

6.2 Format Guidelines 9

I l

6.3 Content Guidelines 10 l

8 1

7.0 GENERAL OPERATING PROCEDURES 10 l

I j

l 7.1 Purpose 10 l

l 7.2 Format Guidelines 10 l

l 7.3 Content Guidelines 10 l

1 l

l 8.0 ABNORMAL OPERATING PROCEDURES 11 l

1 l

l 8.1 Purpose 11 l

l 8.2 Content Guidelines 12 l

l 8.3 Format Guidelines 12 I

I I

l 9.0 ALARM RESPONSE PROCEDURES 13 l

I I

l 9.1 Purpose 13 l

l 9.2 General Guidelines 13 l

l 9.3 Content Guidelines 13 l

l 9.4 Format Guidelines 14 l

l I

I l

10.0 OPERATIONS SECTION PROCEDURES 15 l

l l

l 10.1 Purpose 15 I

l 10.2 Format Guidelines 15 I

I I

I I

l I

i I

l ll l

l l

l N/A l

N/A ll OSP-0007 l

REV - 1 l

PAGE 1 0F 39 l

l l

.I ll l

l 1

l l

1 l

l l

l PREPARATION OF OPERATIONS SECTIONS PROCEDl'RES l

l l

l 1

TABLE OF CONTENTS l

l l

OTHER DOCUMERS l

PAGE NO.

l l

l l

1 l

l l

l - Example of a Table of Contents Page 16 l

l l

l - Example of SOP Text Pages 17 l

l l

1 l - Example of a Valve Lineup Sheet 18 l

l 1

l - Example of a Valve Lineup Sheet Signoff Sheet 19 l

l l

l l

l - Example of a Valve Lineup Sheet Sheet for Safety l

l l

Related Valves 20 l

i l

1 l

l - Example of an Instrument and Valve Lineup Sheet 21 l

I l

l l

l - Example of an Instrument and Valve Lineup l

l Sheet for Safety Related Instruments 22 l

l l

l - Example of an Electrical Lineup Sheet 23 l

l l

l - Example of an Electrical Lineup Sheet for l

l Safety Related Devices 24 l

I I

l l 0 - Example of a Control Board Lineup Sheet 25 l

1 I

i 1 - Example of a Control Board Lineup Sheet l

t l

for Safety Related Devices 26 l

l l

l 2 - Example of a GOP 1

27 l

l l

l 3 - Example of a Master Startup Check Sheet 33 l

l I

l 4 - Example of an AOP 35 l

1 I

l.5 - Example of an ARP Table of Contents 1

(System Organized) l 36 l

l l 6 - Example of an ARP Enclosure 1

I 37 l

l l 7 - Example of a Figure Form l

l 38 l

1 I 8 - Example of a Data Sheet Form I

39 I

I L

l 1

L l

11 1

l

\\1 I

il l

l l

N/A l

N/A ll OSP-0007 l

REV - 1 l

PAGE 2 0F 39 l

I I

11 l

l-l

i 1

l l

l l

l 1.0 PURPOSE g

I I

l 1.1 To" provide purpose, content, format, and style guidelines to g

g Operations Section procedure authors and reviewers for initial l

c l

drafts and future revisions of the following Operations Section l

l Procedures:

l I

I l

1.1.1 System Operating Procedures (SOP) l l

1.1.2 Fuel Handling Procedures (FHP) l l

l 1.1.3 General Operating Procedures (GOP) l l

l l

1.1.4 Alarm Response Procedures (ARP) g I

I 1 '.S Abnormal Operating Procedutos (AOP) l l

l l

l 1.1.6 Operations Section Procedures (OSP) l l

t l

1.2 Preparation of the Operations Section Surveillance Test l

l Procedures (STP) is covered in 3DM 0015. " Station Surveillance l

l Program".

l 1

J 1.3 Preparation of the Operations Section Emergency Operating g

l Procedures (EOP) is covered in 0$P-0009, " Author a Guide / Control l

and Use of Energency Operating Procedures".

g

2.0 REFERENCES

I l

g 2.1 NRC Regulatory Guide 1.33 Revision 2 (Feburary 1978), " Quality l

I

[

g Assurance Program Requirements (Operations)".

g l'

2.2 ANSI N18.7 1976

" Administrative Controls and Quality Assurance l

l of the Operational Phase of Nuclear Power Plants".

l l

2.~ 3 ADM 0003, " Development, Control and Use of Procedures".

3.0 GENERAL GUIDELINES 3.1 All Operations procedures shall be written, reviewed and approved l l

in accordance with ADM 0003. The requirements of this procedure l

l are additional and apply specifically to Operations Section l

documents.

l g

l 3.2 A list of all Operations procedures may be obtained from the RBS l

l Procedure Tracking List.

l 1

I 3.3 Trains Forest g

g l

3.3.1 1he s,tandard procedure page shall be 8 1/2 X 11 inches.

l 3.3.2 All section and subsection headings shall be underlined.

l 1

1 I

I I

I ll l

l l

l l

l l

l N/A N/A OSP 0007 REV 1

PAGE 3 0F 39 l

i i

I l

~

l l

3.3.3 For continuity, paragraphs or sentences should not be g

split between pages.

l 3.3.4 The first line of typing of a procedure shall begin "a triple space" under the heading line. Text lines shall be g

single spaced. Lines between headings and paragrahs shall l

g be double spaced. Texts of procedure draf ts may be double g

g spaced, but approved procedures must be single spaced.

l 3.3.5 The typing layout shall be as follows:

1.0 PROCEDt'RE SECTION 1.1 Procedure Sub-section l

I 1.1.1 Pa.sgraph or step l

l l

1 1.

Sub paragraph or step g

g i

I l

I I

I g

1) g i

i i

• )

l l4.0 DEFINITIONS AND TERMINOLOGY 4.1 When necessary to make a statement to place a pump or system in g

service or remove it from service, use the terminology g

Start.... Pump, Stop.... Pump, Startup.... System or Shutdown....

g g

g System as appropriate. Do not make statements such as " Start the g

l HPCS Pump by placing the switch in Start and verify Start by observing red light, etc.".

g g

4.2 The word " Verify" should only be used when the component or g

system sho 1d already be in the stated configuration.

l l

4.3 When making statements concerning valves, components, etc.,

g reference by name first, then number (e.g.

"Open SLC Test g

Valve,(1C41-F016]").

l g

f)

A.4 In Service - As applied to the Instrument Lineups means that the lis ad instrument is energised, lined up, valved in, etc. as l

required to be operable by Technical Specifications definition.

l 1

l 4.5 Safety Rotated Lineup Sheets Valve, Instrument, Electrical and l

Control Soard Lineup sheets which have a signoff column for first and second verification initials.

g l

4.6 When writing equipment numbers for safety related components, g

asterisks need not be used (e.g., IEGF V109 instead of 1EGF*V109).

g g

i I

i l

i l

l l

l L

lll l

l l

N/A N/A OSP 0007 REV 1

PAGE 4 0F 39

\\

j

~

l l

I I

Regulating valves such as TCV's, PCV's, and manual dampers which I

j 4.7 are normally in some position other than full open or full closed I I

shduld have their position indicated by the word " THROTTLE".

I When startup test results are available, a more exact position I

will be included (e.g., 3 rounds from closed, 40'. open, etc.).

5.0 SYSTEM OPERATING PROCEDURES (SOP) f 5.1 Purpose I

5.1.1 To provide an approve'd document for guidance in the I

startup, operation and shutdown of a sinste system.

l 5.2 Format I

l 5.2.1 The format shall be as follows:

I 1.

Approval Sheet i

I 2.

(LATER's) Page (when required) 3.

Table of Contents (always Page 1) (see Enclosure 1) l 4.

Text Pages (see Enclosure 2) 5.

Other Documents l

j a.

Enclosures b.

Figures (see Enclosure 17) l c.

Attachments I

l d.

Data Sheets (see Enclosure 18) 5.3 Content 5.3.1 General I

I Each SOP should contain, as applicable, instructions I

1.

I for energining, placing in standby, starting up, I

shutting down, de energining, and changing modes of I

operation.

I On op tee lineups, safety related components shall be 2.

listed on safety Related Lineup Sheets.

I l

u 3.'

I For instruments, only the root valves off the process l

I piping should be included in the valve lineups. The '

I particular instrument valves (e.g., high and low side I

inlets, instrument vents and drains) should be included in the Instrument and Valve Lineup when l

l l

i I

l 1 1 l

l I

N/A I

N/A ll Osr.0007 REV 1

l PAGE S OF 39 l

l l

l l

.I

n i

i identification numbers are provided by the I&C l

g Department.

l 4.

Filling and venting instructions for safety related l

systems shall be provided and may be provided for non-l safety related systems if the complexity or use l

g necessitates.

g 5.

Instructions for draining a system or parts of a g

system will be pg,ovided by maintenance instructions or l

g tag out and are therefore not required in the SOP.

l l

6.

Each procedure shall be sufficiently detailed for a qualified individust to perform the functions without g

direct supervision.

g 7.

Abbreviations used in 50P's should conform to industry standards. The use of unique abbreviation should be g

g g

proceeded by the words it represer.cs when first g

g introduced (e.g.

Shift Supervisor (58)).

l 8.

Procedure steps should indicate on which panel a switch, indicator or other device is located. This 4

q g

notation may be a general note at the beginning of the ;

g applicable section, or it may be included in each g

applicable step.

g l

9.

Direct, concise statements should be used for action statements. Authors should avoid the use of flowery g

g g

and/or lengthy descriptions.

g

10. The exact labeling on the control board should be used g,

when describing equipments except that accepted g

g acronyms and abbreviations may be used.

g

11. There are several different types of auto start switches and logic systems at RBS. Authors should g

ensure that the system is properly aligned prior to l

activating the auto-start circuits. Authors should g

g also ensure that switch positions following an g

equipment start are aligned such that auto trip and g

auto transfer logics are maintained.

g

12. Normal operating parameters such as flows, l

tqeraturesandpressuresshouldnotbelistedinthe ;

S0P s.

Control Room indication or los will be marked g

to reflest this.

g l

l

13. On Control Board I.ineup Attachments, list the g

indicating lights that should be lit in the l

"!NDICATION" column by their color only (e.g., " green" I l

g instead of " green lamp lit").

It is understood that that leap should be lit and the remaining lamps for q

l ll l

l l

'l l

I I

l l

l N/A N/A 08P 0007 REV 1

PAGE 6 0F 39 l

l I

that item will not be lit.

If the panel item has.a g

single indicator lamp which is normally not lit, then use the word "NONE".

If the item has no indication use "N/A".

14. On Control Board Lineups, multimode controller status g

should be indicated by mode and setpoint (set tape) g g

adjustment (e.g., Manual, 30* or Auto, 4 psi). Some g

g setpoint adjustments may not be available until g

g startup test data,is compiled. The author should give g

careful consideration as to whether the controller g

should be lined up in its normal operating g

g g

configuration or lined up in " manual and closed" g

g condition; then set up by a procedure step later.

g

15. On Valve Lineups, valves which do not have an external g

means of position verification need not be listed g

l (e.g., check valves).

g l

16. CALTr10N statements should be used to indicate that execution of a step (s) under some circumstances could g

cause personnel or equipment damage, or a major change g

l in plant safety or status. The statement should 4

g precede the step to which it applies and be enclosed g

l in a box as shown below.

g i

I l

'l l

I g

l CAUTION' I

g i

I I

g l Vear-face shield and apron l I

l g

I when working with acid.

I g

I I

I l

17. A Valve I.ineup places a system in standby; then the g

procedure steps place it in operation, g

5.3.2 SOP Section Titles. Numbers and Contant l

1.

Each SOP should contain the following section titles.

l g

The corresponding section ndmbers are shown in parenthesis at right of the title, g

g PURPOSE ('1.0) a.

1)

The, purpose of the 50P should be stated in an g

inclusive but concise manner.

g b.

PRECAUTIONS AND' LIMITATIONS (2.0) 1)

Precautions that eay. prevent personnel injury l

g or equipment damage should be stated, g

i I

l

__ /

l l-1 Il I

1 I

l l

N/A N/A OSP 0007 ~

REV - 1 PAGE 7 Of' 39 f

i

l i

l l

1 2)

Limitations on operation of equipment should l

be stated. Technical Specifications limits l

l should be referenced using the Technical g

l Specification Section numbers, if l

appropriate, and not restated from the l

l Technical Specifications.

l l

l l

3)

Precautions and Limitations may be restated l

l just prior to performing the action step.

l l

This shogid be accomplished by the use of a l

l boxed in CAUTION statement; not by a NOTE.

l l

l l

4)

?!ajor equipment interlocks should be listed.

l l

!!ajor safety system interlocks required g

l during operation of the system should be l

l listed.

l 1

l l

c.

PREREQU13ITES (3.0) l l

I l

1)

Tasks which must be performed on extunal l

l components or systems prior to the subject l

l system being placed in standby or operation l

l should be indicated in this section.

[

l I

l d

SYSTEM STARTUP (4.0) l l

l l

1)

Instructions for energizing, placing in l

l standby, starting up from shutdown or l

s l

standby, etc.

g l

l l

e.

SYSTEM OPERATION (5.0) l l

l l

1)

Instructions for normal operation, operation l

l after an auto initiation, etc.

l f.

SYSTEM SHUTDOWN (6.0) l l

l 1)

Instructions for de-energizing, transfer to g

l standby after operation, shutdown, etc.

l 3

REFERENCES (7.0) l I

l 1)

The references shall be the last section of l

l the procedure text.

l 1

I g.

2)

List references by document title, number and l revision number.

l l

l l

l l

1 l

1 I

I I

I I

I i

1 I

ll l

l l

l l

l N/A N/A 0$P-0007 REV - 1 PAGE 8 0F 39

I I

I 5.3.3 Other Documents I

I I

1.

I Forms designated as enclosures, attachments, data I

I sheets and figures are available for adding i

information to a procedure which would not be suitable I in the text (e.g., tables, graphs, drawings).

I I

I 2.

Enclosures and figures should not contain information I

which would be detached from the procedure.

I I

Attachments and data sheets should be used for l

recordable data Ohich might be removed from the I

procedure.

I 3.

In SOP's attachment forms are used for system lineups I

and are sequenced as follows:

I l

a. - Valve Lineup (see Enclosures 3, 4 I

and 5).

I

b. - Instrument and Valve Lineup (see Enclosures 6 and 7).

I

! - Electrical Lineup (see Enclosures 8 I c.

I and 9).

'I I

I

d. - Control Board Lineup (see Enclosures 10 and 11).

I e.

Attachment (No.) - Additional as required, I

numbered in sequence.

I f.

I If a system had no Valve Lineup, then the Instrument and Valve Lineup would become I

- and so on.

I I

I 6.0 l

FUEL HANDLING PROCEDURES (FHP)

I I

l 6.1 Purpose I

l I

I 6.1.1 l

The purpose of a FHP is to provide guidance for the l

l cperation of the fuel handling equipment; and to establish l I

guidelines for refueling floor operations and personnel I

conduct.

I I

I I

6.2 Format Guidelines I

l l

I 6.2.1 I

The format for FHP's should follew the same format as the

-l SOP's.

I I

l

~l i

I I

I' I

I I

I I

I I

i 11 1

I I

I N/A I

N/A lI OSP-0007 I

REV - 1 I

PAGE 9 0F 39 l

1 I

il I

l-I

I I

6.3 ' Content Guidelines 1

6.3.1 The procedure should contain the same type of information, I I-when applicable, as the SOP's.

I I

I 7.0 - GENERAL OPERATING PROCEDURES (GOP)

I l

I

'I I

7.1 Purpose-I I

I 7.1.1 To provide. instructions to personnel in the performance of I I

I major' plant evolutions (e.g., startup, shutdown, etc.).

I I

I I

7.2 Content Guidelines I

I I

7.2.1 In general, the GOP will direct system alterations and I

I lineups in accordance with the system S0P by direct I

reference.

I l

Since most operations performed in a GOP will be performed I 7.2.2 using c SOP, the GOP need not be as specific as a SOP.

I I

Procedure steps which do not reference a S0P or STP should.I I

be specific enough to perform the operations without the I

use of another procedure.

I 7.2.3 The GOP's shall direct surveillance activities to be I

performed when required.

In some instances, surveillance

'I activities may be performed as. steps within the GOP.

7.3 Format Guidelines I

I l

I 7.3.1 The GOP's have a two-part format (see Attachment 12):

I I

I 1.

Procedure Body; I.

a.

Approval Sheet-I I

I I

b.

Later's Page (if ne'eded)

I I

I I

c.

Table of Contents (Page 1) l I

i d.

Purpose (Section 1.0) l I

I

'I e.

References (Section 2.0)

I I

l l

f.

Enclosures (graphs, tables, etc. if needed to I

I support the performance package).

I.

I I

I

~2.. Performance Package (Attachments);

I l-l I

a.

Signoff Information I

I I

I b.

Precautions (Section 3.0)

'l I

I l

I I

I

-1 I

ll l

l l

I N/A I

-N/A-

-lI OSP-0007 l

REV - 1 I

PAGE-10 0F 39 I I

i 11 I

I I

I c.

Limitations and Actions (Section 4.0) l I

I I

d.

Procedure Notes (Section 5.0)

I I

I I

e.

Sequence of Steps l

I I

I I

7.3.2' A GOP may have more than one Performance Package, but each I l

Performance Package must contain all the information I

stated in Step 7.3.1.2 and shall be formatted as an I

attachment.

'I l

Attachments other than the Performance Packages may be I

7.3.3 needed in the GOP; if so, they shall be numbered I

sequentially following the Performance Packages.

I I

The signoff area shall contain spaces for the date and I

7.3.4 I

time of procedure commencement and completion and I

signatures of the initiating and completing operators and I

Shift Supervisors. There shall also be space fo'r remarks I

and for listing other documents which may be included with !

the Performance Package (e.g.: computer printouts).

I 7.3.5 The procedure steps should follow as closely as possible I

the format shown in Enclosure 12.

I I

The steps should be numbered consecutively (e.g., 1, a.

2, 3, 4,.... 107, etc.).

I I

Each major step should require initials when the step b.

is completed. Minor stops within a major step do not I

l require initials.

If.a step requires initials, it I

should be a major step.

I I

I I'

I Each major step should be divided by a horizontal I

c.

line.

I I

I I

d.

Subsections should be divided by two horizontal lines.

I I

I I

CAUTION statements should be boxed in and appear prior to l

7.3.6 the step to which they apply.

I I

I I

8.0 ABNORMAL OPERATING PROCEDURES (AOP)

I I

I I

8.1 Purpose I

I I

I 8.1.1 To provide instructions to personnel for plant or system I

I operation during abnormal conditions.

I I

I l

8.1.2 These procedures will be used to combat abnormal events I

I I

similar, but not limited to, those listed in Appendix A of I NRC Regulatory Guide 1.33, Revision 2, (Feburary 1978).

I I

I I

I I

I I

I I

I il I

I I

I N/A I

N/A Il OSP-0007 I

-REV - 1 I

PAGE 11 0F 39 I I

I ll l

l l

I i

~

8.2 Content Guidelines I

I I

8. 2'.1 Each A0P shall provide sufficient information to direct a I

'l qualified operator through the event.

I I

I I

8.2.2 The A0P's should provide the most expedient means of I

l mitigating abnormal conditions, or provide sufficient i

I details to operate with the conditions present.

I I

I l

8.2.3 Any A0P that meets or could degrade into an entry l

I condition for an Emeigency Operating Procedure shall l

l provide a statement directing the operator to the I

I appropriate E0P.

I I

I l

8.2.4 The Immediate Operator Action --eMr. should consist of l

I only those actions necessary to p. lace a system or the l

I plant in a safe condition.

I I

I 8.3 Format Guidelines I

I I

I 8.3.1 The A0P's shall have the following format (see Enclosure l

I 14);

I I

I I

1.

Approval Sheet I

I I

l 2.

Text l

I I

I a.

Purpose / Discussion (1.0)

I l

I s

I b.

Symptoms (2.0)

I I

I I

c.

Automatic Actions (3.0) l I

I l

d.

Immediate Operator Actions (4.0) l I

I I

Subsequent Operator Actions (5.0) l e.

I I

I 8.3.2 AOP's may reference other procedures as needed subject to I

I the following:

I I

I I

1.

Do not reference another procedure in the Immediate l

I Operator Action section unless it is to proceed to a l

I more critical level of action (ex: Refer to E0P-0001 l

l "RPV Control").

I i

I I

1 2.

References to other procedures or Technical I

I Specifications should be made in the Subsequent l

I Operator Action section.

1 I

I I

I I

I I

I I

I l

1 I-I I

I il l

I I

l I

N/A I

N/A ll OSP-0007 l

REV - 1 l

PAGE 12 0F 39 l 1

l ll l

l l

H

. ~ _ -

~ l..

l I

9.0' AI.ARN RESPONSE PROCEDURES (ARP) l I

I I

9.1-Purpose l'

I I

i -

I' 9.1.1 To provide guidance to an operator in responding to 1

I component or system malfunctions. ARP's are written for l

.I all annunciator-type alarms.

l I

I 3

.l 9.2 General Guidelines l

I I

I 9.2.1 Until such time the Operations Supervisor _ determines to I

I' group the individual ARP's by panels, each individual ARP l

I shall appear as an' enclosure to a single ARP for that l

I system.

(i.e.,- All of the Control Rod Drive System Alarms I

I should be included in ARP-0002, " Control Rod Drive l

.I Hydraulic System Alarm Procedure".)

l l

l E

l 9.2.2 When the Operations Supervisor decides to group the l

I~

individual ARP's by panels, the ARP's.will be reorgahized l

I so that all enclosures for a specific panel will be

.I I

grouped together for that panel and will be organized by l

~

.I

- panel section and grid location.

'l-I I

l

'9.3 Content Guidelines I

• l l

l 9.3.1 ~ The alarm enclosures for each ARP shall contain the l

l following information:

l i

l I

I 1.

The alarm title (window description).

I 1

I.

I I

l 2.

The Stone & Webster alarm number.

l l

l l

3.

Panel, section, and grid location of alarm.

I l'

I I

4.

Alarm initilating devices.

l I

I l

l S.

The alarm setpoints.

I l

l l

l' 6.

Automatic actions that occur in conjunction with' the l

l l

alarm.

l L

I I

[

l'

7..Immediate operator actions'that should be taken upon l

4 I

'alare receipt.

l

~ l l

I 8.

Possible'causes for the alarm.

l I

I LI 9.

Subsequent operator actions that can be performed-l I

after the initial events of the alarm condition.

'I l

l l

9.3.2 The ARP's should be written for trained,' qualified.

I l

operators who are familiar with the. equipment and theories' l I

involved. The wording of the ARP's should be concise and.

I I

contain t'erminology used'in daily plant operations.

I I

I I

i 4

1

-l iI.

I I

I lJ N/A. I N/A Il-OSP-0007..

l REV - 1

-l ilAGE 13 0F.39 l 4.

l

'l-ll l

l l

-e' I

t..

n

I I

l 9.3.3' ARP's may reference other plant procedures as necessary to l

I accomplish their' intended functions.

l I

1 I

1.

Do not reference another procedure in the I!!'!EDIATE l

l ACTIONS section unless it is to proceed to a higher I

I level of adtion.

(i.e., Refer to Emergency Operating l

l Procedure, E0P-0001, "RPV Control".)

l l

l l

2.

"Immediate Actions" should consist of only those l

I actions necessary to place a system or the plant in a l

I safe condition.

I I

I l

3.

References to other types of procedures or Tech Specs l

l should be placed in the SUBSEQUENT ACTIONS section.

l l

(i.e., " Test and return the system to standby per SOP-l I

0043".)

l 1

I I

9.3.4 Alarm conditions may not follow anticipated patterns; I

l therefore, ARP's shoald contain flexibility to accommodate l I

variations.

l I

I l

9.3.5 Any ARP which is, or may degrade into, any entry condition l l

for an E0P shall refer the operator to the appropriate E0P l

~

l in the Immediate Actions section of the.ARP.

• l l

I l

9.4 Format Guidelines l

l l

l 9.4.1 Prior to the reorganization of the individual alarm I

s l

responses by panel, the format for an ARP is as follows:

l l-1 I

1.

Approval Sheet l

l l

l, 2.

(LATER's) Page (when required) l I

I I

3.

Table of Contents (Page 1)- (see Enclosure 15) l I

l l

4.

Individual Alarm Enclosures (see Enclosure 16) l I

l l

9.4.2 After the reorganization of the individual alarm responses l l

by panel, the format for ARP's, should be as follows:

l I

I l

1.

Approval Sheet (this is a cover sheet for entire l

l panel)

I I

I l

2.

(LATER's) Page (when required) l I

I I

3. ~ Table of Contents (Page 1) l I

I l

4.

Individual Alarm Enclosures l

1 l

l l

l I

I I

I I

I I

I I

l N/A I

N/A

~ ll l

-1 l

ll OSP-0007 l

REV - 1 l

PAGE 14 0F 39 l I

I ll l

l l

-l I

'i 10.0 OPERATIONS SECTION PROCEDURES (OSP) l l

l l.

10.1 Pursose l

l l

l 10.1.1 Subject to the Plant Administrative Procedures, these l

l procedures provide administrative guidance to Operations l

l personnel on matters which are the direct responsibility l

l of'the section.

l l-l

.l 10.2 Format Guidelines l

l I

.l 10.2.1 The OSP format should conform to the following as much as l

1 l

practical:

l l

~

l

-l 1.

Approval Sheet l

l 1

l 2.

Latar's Page (if~needed) l l

- I 4

l_

3.

Table of Contents (Page 1) l l

l

.l 4.

Text l

l-l

-j 5.

Enclosures l

1 l

l 6.

Attachments l

l l

l

..gyo.,

I I

e 1

I I

I 1

I I

I I

I l'

I l

l 1

I I

i 1

1 I

I I

I I

1 I

I l

I 1

I I

I l

1 1

-l-1 I

I I

1.-

1 i

l I

-l l

I I

I I

I I

I I

i l

I ll l

l-l l

N/A l

N/A ll OSP-0007 l.

REV - 1 l

PAGE 15 0F-39 l

1-1 II l

l l

v v1

t i

l

[

I I

l ENCLOSURE - 1 l

E m!PLE OF A TABLE OF CONTENTS PAGE l

l 1-I I

1 I

I I

I I

I I

l I

I 1

i 1

I i

i i

l

,i 1

l i

mt, er emm, i

I l

I M

f i

i M

I k

.e nwes 1

I a

2.0 PRECALTTONS 4%9 f.D! TAT!0%S l

g 2

i

.=

3..

l i

==nm. = m.

==ri

\\

4 l

6 e stSTEN StapTUP i

I 6.n Startue of Mesa fertine Late ett Syssee l

I l

l 6.3 Plese Mesa Teresse L.ee 018 Puraf ter lates Mtil 3

i ii se sere ee I

1

... m=Laie

..r1.

}-

1

=.

l i

Stact Ost storsee M3.... i... ies. G o.. eve.e m e, l

y l

i l

3.2 i

i l

Tremoteersos Ost free Clees dal $serege Ttt se 3

1 l

Staty Ott 3sersee TE3 se fortase Oil Notetag N4 I

g l

3.3 Transferre 04 8

l c.i. On se..r 4 free foretoe 04 8 N.eletaa =4 to I

-l l

.e nr... sos. Sa.e.eesi s,e i..

.e. On t.

I Orotasas sana Testaae Cat Seeervent i

r... Oa..eer.e.r e, 1

S.3 I

(

Sheatergang Clean er party 368 $serese fKt and ful il 1

i to frost er be i

s..

Peru..es.a. e.sse Ca t Bassesen systee l

l i

I On i. Cie. Sa.. ore.e m i.t i

l

4. 0 3f8T53 SNL*SCW l

i I

4. 3 t

e,,ei. ur. e t e ou ir.se.

l l

3.uteous of Mesa Teresse &ete Ost Persfler i,

i 1

I l1148 PL181 i

i It ~

8 l

I 7.o agFtspCas l

t 19 I

I

~

O M P 00 M %T9 l

i 1

i l

aetechnees 8 = Velve Llaene f

s l

attocaneet 3. Imatrumene and Volve Laseep 28 I

l Att somens 23 l

1 asteensene.3 = tiestraset Lineup

• Castret seese Laseup It I

l e

89 l

I l

i l

i il i

i l

l I

I i

I i

I l

i l

l a

i I

1 1

i i

i i

i t

i i

N/A l

N/4 30P 9082 8. Dataff f

Pact t l

i i

-l l

~r ll l_

g

{

1 l

I I

l I

I I

i I

I I

i II I-I ENCLOSURE - 1 l.

PAGE 1 0F 1 OSP-0007 ggy. 1 l PAGE 16 0F 39 I l

l 1

I I

l l

l l

ENCLOSURE - 2 l

EXAMPLE OF SOP TE.\\T PAGES l

1-1 I

I I

I I

I I

I I

I I

l li.e s u l

l 1

1.1 n.,.,3

..f t.1...

1. t...

l..

ns.t...st f.,

I I

i i

I On i,.

..,.a

.u

.. a.... wa. 6 l

l l

l l

j,..

j i

,=w m, m1 u-mrfni l

I 3.1 0.rta 41 t,.a.f.,.f

,bt

.l.,.....ta

.b l.

be,.

j i

l l

....a e i... i., i.. i. i...........,.a t,.a.i., ame a.s.8, s ti, t.e S.af t S.

. E l

.....-....a,,.s....., m,

j i

..sa.

g g

[

l l

n....a.in. - n

.a.

a.

..a.Cae.,l l

n.

. w.m.

i....

,io

.a...

l ll?E 180Fl l..

g

)

l I

l v,. Est.

t., f IT*L Wel l.

a.ta e f...La. L.h.

3.3 l

Ou,.....,io is.......

l l

l

.. u m. to. O n,....

is.....

.a.

I

......-..-,o.,..,.uia........

l l

a.:

. a.. m.

..t..

Ge *F

..... i

. a.

i..

l l

De*F.

l i

i g

33.0 PMUL****f f"Ti F08 t?ANTW 10,ttAT120 i

I i

g i

I i

i.:.........,

..t

...i.

.i t

i. r.,m t O u

,i i

g I r.s

,., 507-000s. C een..s. St......

M.a..,

7,ee.f.,

g l

Sy.t.a.

8 l

l 1

g i

3.2 S.

t....t., $...e.p....l.

13

s. u,t t.e L... O n I

g I.

S.t

,., 507 0018. he 5.r. s.. b.s., St.t g

t g

g i

3.3 Ta..ta.

ti.ta 307 0806. Fi Eq.sp

.O,.na

,I

,...sa..p..

i.,.,

8,. s.

l l

I i

I i

3..

n.,. n

.a.. i.. i.,..

. i.

. i..,.. wr. m l

I l

Leh. 061 8,.t 8

8 3.4.3 26VDC p.e 90P-0$$1. C.t

g. 7,.t..s t 8,.t I

I i

I 3.4.3 123VOC p., 30f 0069.123VDC Sr.t.o.

g I

l i

I 1

3.6.3 120VAC p., 50,-4064.120VAC Sr.t.

l g

l I

l j

l 3.6.5 6a0VAC p., 30r eest. 44ev.C sp.t.

l l

I I

i m ri,........

...i.,., ie,.00 a.

1 I

I I

l

's-l l

i I

i l

l 1

a6 i

e t

i 1

I

./A N/&

il 30F 0012 l

R. ORAFT 1 P.CE 3 1

l I

l 11 I

l l

s i

i l

I l

l l

1 I

I I

I l

l I

I I

I I

I I

1 l

l ll l

1 I

l ENCLOSURE - 2 I

PAGE 1 0F 1 II OSP-0007 l

REV - 1 l PAGE 17 0F 39 I I

I ll 1

l l

i I

I I

l I

I j.

ENCLOSURE - 3 i

EXAMPLE OF A VALVE LINEUP SHEET l

l l-.

I l

l l

1 I

l l

1 I

I I

I I

I l

I I

I i

Om.

I i

i l

i I

aT*ACW"tW

• I l val 41 ListtP = =Atg 1.1stst stat O!L SY3fts l

l e

i l

i I

i l

l TAttt i VALtt 41 8

880'0 i

1 acTt:AL i

I i st*?tt '

r?' C!!C1!PT!CM)

'?t:T!*v 8

!%;Trats a pestyt;g,

l 8

a O,nsty c,e,t saa rase

.e I

a i

i u,.,,

f 1, :- + ttet v,, e U,13 e

l

, airty Gea S:erage Wal3 L

t l

elega;

-v3 tstet-e

• _!5f 3 e

e i

...s. G., c.ut t et v lve g

i l

..re,e ru Ora..

. au t

l 8t MS v1 I ts weite et t 'tiseest Svstes 8_ Cust3 I

t e

I

, cie G..

.....em.....

i uau i

i t ut-v4 1 Ci:ste l

I,to

• ast.e on t C:ssesal Srstee

,l l

i,i,.

.s...r.e -se i c u u s.s2 i

I i*

lifas *7 I Ce-ettise Pit t !selec tee v lve i _ _ Ca se!)

t l

e g

e i,. e 2.s.-....

i caso os i i

i IM144 1 Ce--eetie.s Disei f astat ten vt, I

177!3 Y

t g

l

. cie G..r....e i

l f lC1-T10 0 TT! f * ? st 'Out let 1,

I Ci*1t 3

• t l

l 5

, r., s..e...

l I t L*1-vi t i

i i

g f ??s ster **e fuet ten,Ytv 9

?pt1 t

t t

i

, r.... 0.i r,..s.or

.e e

i i

11L*1-ett I fect:,a tresi*er Orsin viv 8

C'_*st3 f

l t faceane 0 4 4

l 1

l l

l l

123 711 1 Transfer Nas Oreta vtv t Cteste f

I l

g l

l !ssesse 066 i

L l

i I

a lL*1416 (fre*irer Nas Sisen Brain vt, Ctas!3 I

i t

. Tessime vs4 Trameter Pwee Osssa I

g 11.334 19 8 **ees ?*s tit *t eftest teet vt, I

C7t4 t

1 1

)

i foresse dal freneter Pune 06sse l

l 6

l l-l 1[Mf *VIF _f _ f tet V!v to Olselt ses, St at ies l

Ct??!"

t j

g g

g i

i forstee Qat serisser to C4een t

)

i l

l ll M1 vtl i 111 5t s ene TT2 t*tet talve i

Ct*3t3 6

I g

l l Torosse tune 066 8eservear Grene i 4

l l

l ifMI fset tiv to Otett 011 Storama 7t3 i Ct*1t3 l

l l

e' l

i leet t&w ter fessorery CW$ta e3 8 l

l l

!!AS-T19

.Netfier t' sed Ovrtam Startes

_. CAPPTS

]

{

g I

l tere Osa meteine rse teres l

l l

g i

ILOS f10 free feroine Of f Transfer Puse f

CPT1 l

l_

g l

i l Teresse Os4 feed Pwee Sesssen l

l l

g i

IWS FM l free furttae Ott tieletam fTe f Ctf$t3 t

{

g l

l rossia. Qat teos Py s.ssaen snee l l

l l

g j

ditos-vir..l T.roine Ot t tener,etr overf ten i

ettv i

t i

l l ! resse est la Py Seas $st i Lech 13 l

l l

l l

sus-ri?. I cre vi, te vaste cit einseest tre e etest) t g

i I

e i f.iong van rose Pump s.ss a =

3 3

3 g

l Il t t.CS-no l_frs Netf ter Best Drain 741 9.

CtAtt3 f

l g

g l

tusa i formase est l

l l

P l

8 sov ise i Pees one essen vt, i Cf.osts I

t

{

t l

iLos.

a r.....e Gan t

t 6

l I

sor-tie i Peae Pune set ter vt, I custo f

1

,I l

l

.n I

l ATTAC10@ff

• 1 PAGE 10F 4 i

$0P 0012 l

B. ORAft l PACE !!

l i

I t

l l

l l

I I

I I

I I

I i

I i

l l

I I

I I

Il l

l l

ENCLOSURE - 3 l

PAGE 1 0F 1 ll OSP-0007 l

REV - 1 l PAGE 18 0F 39 l 1

l Il l

I I

l k

I I

I l

ENCLOSURE - 4 l

EXAMPLE OF A VALVE LINEUP SIGNOFF SHEET 1

l I

I I

l l

I l

l l

l l

I l

I I

i am I

l l

l al'Tacirtq

• I l VALLE Listt,

• Ft1L POOL C00LI4 A30 Ct.Kei.,

(gargtg agLATES) ICentanueel l

l t

i l

l TAL.yt

<.talgt gag l

l I

ggga g g gggggggg i

s..

-,e m,,

m,,,,,..

g gg7g3

,,m.,L, g

I

. Se T,

...e e.se i

l I t SM:t'If1 * ?9 **.19 9 ',ste v.,v.

g e

e,tg g

g g

l i

I

,,r,....,,.....

mn.v:33

3.,1.

t.i..

l l

i

. i n. m.. :,..,...,..,,e.3,..........

t

,i u n.v:3. g.........,

i r,....,.

t eum n n.e m.

11.,..

1...

e,,,

i a, m.t m i tr..,.

r i

t... toi..

e.,.

1 i

. 8t T.am l

1Ilr M 704

• t7 111 S r.t n t. t ve g

g g

a g

-j

-,3.

l_

g

, etasta l

• cc c~< *v l

a-., n~,

l l

1 I

I I

I a- - **"

i l

l

....,n-,

i

~ l i

l l

I t

I I

I l

J I

l

~

I l

~

I l

I I

I l

l l

l i

l i

I i

I I

I i

- -.i A,1 I

I l

,1 I,

I l

l l

l l

l 1

1

.I I

I l NOTE:

Every type of lineup used.in the SOP's has a signoff area as shown above.

l l

It is placed on the last page of each Attachment used in the procedure.

I 1

I I

il i

I I

i ENCLOSURE - 4 i

PAGE 1 0F 1 ll OSP-0007 l

REV - 1 l PAGE 19 OF 39 l I

1

-11 I

I I

I I

i 1

I I

I ENCLOSURE - S l

EXAMPLE OF A VALVE LINEUP SHEET FOR SAFETY RELATED VALVES I

I l~

l l

l l

l l

1 1

I l

I I

I l

l i-cars:

l l

l 1

VALnt L!htGP = FLtL POOL Coot!MI Ah8 CL&twa I

l ai a!WT. 8 I (SAFETT Stt.Aftal u

g I

I I

i l

l 5431 t TAL%1 44 1

980'S 1 1%IT!ALS I

a:". a t l

g s =tte a tet !!!:3?Petaw)

Pet tMCw e 1st

• • d e?t!***v l

g l

a., emet Trarisser Peen O.sies a

.a s

I l

gist r&

e vt,,, e.:?t et tes ten Pwse

• CtattB f

I l

. Casa Peet C.tlet l

e e

l

,Ilf rC T!

l V!v to P.rt f tees ise N=ee Cl* stb e

l

,,.....e.ete,ee.

..e.

l I n tr -t t

• t v t s Pu ri f : t at ion Pwee.

I eptw t

t l

l l

2 feet 4serese feet islet s

i e

l l

titrC te l T1, f f

opty t

l

. C.e..res O.e :r era t inee l'

I se.

i i

titrC v1 1 fte f C.se,r-s Desiaersi tner t.

t, 1

Cenere t

e I

i

...e.

ltsre se t vtv f re* t.aineret tner 1

cet9 8

8 I

I

. &mes !ssesser pees setes e

a 3

8 g

i I

it1FC r) l vie f*sa te*ineraitner e

et" stb 1

l

?

l l

s Lewee treasser Poe6 lates a

g e

s l

l 113rc-49 l 419 free !*siaer f

eptg I

t I

t l

i,ee.

.e... aginer i

l IttrC T?e l Outlet, Liv to FPC P =e e t

wtg g

l t

l l

i

.e,,eei,c

..,.e.

i itsrt tit i est tot to Fee Pm B 1eeerat taa v I

• e*4 l

l t

s l

l t Ceases Poes l

l l

t 11re-r17 f catto

, cn t tvt to Fpa o =e I

C"; tD f

I 8

l w

l i

.co.r.. uc

' s t$rf-417 ) are Purificat tee Svstem f

• 3?'3 l

t I

e I

l CST $wpelp to i

g

(

l l

I 13 red ea l F7C Settee Drea9 Vtv

!!?tt j

l l

l l

! CST t-spar i

1 l

I l

Illrt-ve7 t "tv to FFC 1 stem t

ei:sto i

i e

l l CST Seseap i

i I

I 15FC-t11 i to FPC Pv-e 4

• tasts i

I t

!a l

I i Cu e,ei...

i i

i i

t$rC ??&

Ct2110 l

l l

(

l l

t to FPC P.as,9 i

e. r...

i i

i l

19FC r1t cettes vte te FPC Pums a f Cteste

_l l

t i

e i

i i

i 1

13rc-911 rPC Pues A festten Vle CPt1 l

l t

FM Pue, a s-stem Strasser i

i l

I l

1.

l

' ism ret - l testrees Pt fest Case-t ton vt, t etests f I

t l

l ll

. TM Peep a suassee i

a i

l l

t$rC464 f Pf ta ttei esat watee t

cPtw I

f f

I l

g l TM Pune a aseen i

1 Q

l 4

e 15FC-v*7 Pf 44 f eel sees Valve i

eptw l

t i

t l

l 1

FM Fump a Ossen l

l i

l l

s 113rc v*]

gea f eet feet valve l

aptg l

t t

l l

l 1

l l

3 l

lISTC-Vla l Fpt Pomm & Staah State vl< r i Cthsta f

I f

I i

,I,= i n.

l

.mC r. i

.. m P= a l

l l

l l

l I

I I

I I

l g

i l

l I

I I

I I

I I

I II I

i

[

ENCLOSURE - S I

PAGE 1.0F 1 1I OSP-0007 i

REV - 1 l PAGE 20 0F 39 I

I I

ll l

l l

1 I

l I

I I

l ENCLOSURE - 6 i

EXAMPLE OF AN INSTRUMENT AND VALVE LINEUP SHEET l

i I-1 i

I l

i i

I i

l I

I I

I I

I c.a.

8 I

a1 scw=ts?. 2 l

t%3fft.*t\\T AND VALit LINtt'P

• ft.CCR AND EQUIPOT CRAIM ST$iti l

t I

i i

l i

l Is!*tt*t\\T i

i t

CT**t\\T17 )

i g

I

% ste

!s119t*tW ftsette*?ct t*at1 ist* 4.3 i

u I

an e.as (3 6

l l

• tere tite

9. e *'14 tevel Switch T4 ftWfft i

1 1

• a.a 4 se 43 s_

l l

l It0rt L32A i 9.-e t14 tevet S.itc4

' t4 f t9ffCf 8

i I

.'.e.a 6

l i

i i

l 810rt pfla f 1.-e 8. v 10Fa p?4

• isch #f I tw 9tevitt i i

i i..... a i

i i

lief'9 ef16 i Su-o Pee 1*n P'C St.ch Pt i f 4 9tttfet I t

l l

6 a,a ease 10 l

i i

I titrt LS13 l

' tvae.MIB tevel S. itch s

I tw itsvttt I i

l e a-i i

i

,,.,e...t 1.a i

lien.u!.

u.e i t.,

I t, startet i i

i, i

.a i

i i

}

liert of ?e

• Sv e P.-e ters Pie essen PT j gg stevfet i

l l

t a.a eles 10 l

11Dn ofitt I t.-e A-e t!rt Pig eteen Pt i tw sttyfet I t

t e

I l

I I

e a.= siss to I

I l

l' llDrt-L3 tc 9 f: s **1C tevet httch l Tw $ttytet - t I

i i

......a i

i II0rt t.52C I fwas ft10 tevet Switch l

l i 14 SttVtCt I

(

A-a t a a s a.rt..se...., o f

,6

,6 1

tien offe

..-e P e i

,, iterfu l

i A.a $4eg 10 l

1 6

1 lIOrt Pf1J l 34-e Pne 1ert-911 ei,en Pt i gg staVICE 1 l

l l

l a.s Sles #9 l

l l

g itert tsin t se-o it1s te.et se stc%

i tw stevtet I

?

l l

t A-a e as (3 l

litrl Lf 2D l

J 1 Sv e.vu3 Levet Switc%

a g

l 14 StevfCE f i

' I

.e. a i

i l

11Drt Pf19

.!. twas Pw-s ISrt PTB Sinch Pt j f 4 St9VtCt I

l i

i

. e. a i

i l

i 11Drt Pf1r i fuse Pi-o IP*R Pit Disch Pt I tw St#VtCE l

l 1

) Ama 44eg (3 fiers LStt i 1.as Mit tevet switch g

i g

l l

l a.s eles te i

n l

i i tw stettet t I

llDrt t3*t i Swee TTit Emet Switah I tw Stevict j l'

l 3 a.s olas to I

i g

lttra #f1t f fan P m tDFB 71t Staah Pt I tw Stevict i i

k l

l A.s eles (3 l

!! Ort-Pf1f-I f ame Puse 10F1-91L Sissh Pt l tw stavitt i f

l 6

l l

l l

8 a.a sies to a

3 l

l lion tstr i s Trir te.es S. itch l

i tw sttvtet I l

g i

e a stes is i

l i

I l

110n t32F f $sse TTIF tevel Switch I fu Sttytet i l

l l

l A.e stes rs i

6 l

i a

liers Pf fr l_S. e Ps e tara Pw oisch Pt f tw stevret I l

i i

4 4

at l

I

,1 ameissier. 2 i Past or a ll scP ele 6 a. enary Pact se i

l j

i i

f 18 I

t I

I I

I

~

l I

,e 1

l I

I I

I I

I I

I I

I I

I I

II I

I I

l ENCLOSURE - 6 l

PAGE 1 0F 1 ll OSP-0007 l

REV - 1 l PAGE 21 0F 39 l

1 I

ll 1

I l

I I

I l

l ENAMPLE OF AN INSTRUMENT AND VALVE LINEUP SHEET l

l ENCLOSURE - 7 l

FOR SAFETY RELATED INSTRUMENTS l

l 1-1 I

I I

1 1

I I

,I i

l l

l 1

l l

l a

Cafe-1 1

I tssineast ago watvt t!sttP rtit Poot CoottnC aso cawP i

l l af'acM4T e 3,

(541177 It!! aft 03 i

l l

l i

1 6 GMis73/ 1 l

tsstscsNT l l

l Ist?!A3 I

I st=tts

?vs*Ttmt Stsctf PT!c4 I

ita tt

'it

,4 6

I I

?!ft tT 111 f Cask ofel tevel PPlatettter f4 efEVICE I

. ;esa deet.even l

4 l

.1FC tf 111

' f-e t t at t ee em Psu PO l f4 fttVfCf '

8 l

3 W ee frasster l

i l

l t f FC tf 1 ?e Ioset tesel Transestter i f4 !!tTfCt i i

l s

4 8 Lemos fremster Poe6 0

l 1

l 8ffFC tf 116

? tevel !=siaat ten en Psta70 l f 4 StevfCE 8 l

I I

i spens f e4 fees t

8 l

111FC Tf 191

' facal *eteerature f Wasat taa 1 f4 fftYfCI I l

l l

5 l

4 6

l I t?'C f2-2Sa 8 $ seat Fast Post tavel E te= eat i f4 SttvfCf l l

t 4

4 $ peas f aen foot l

l 8

I t f grt.ttt.;ga e tevel !adicatian traaseatter i f4 litTfCf !

8 l

6 Spens !=e6 Pee 6 i

e e

l ifft tf !aa i tava t f adinasian em Psta?0 1 !w sttefer t f

l 2

i i

i l

ffrc f2 !ss I toene feet poet te et tie.e t i f 4 stpfCf I l

1 e

I i Spees seen tee 6 i

i 4

l 15FC tt? tes I tevet l 3,en.,f adianasam Treasettier i f4 $ttvfCE l I

i i

es. Poe.

i i

8 l

fffC tf 200 tevel f-dteat tee en Pstats i f4 5ttYtCt I t

l l

4 STC P.se e i

e i

\\

ell'C STS*'A

• fest tee feemerature Itamaan l f4 SttTfC1 8 l

I l SFC FW &

i l

i I

fl5FC M*'A i feattee 'essereture Treneentter i f4 StNfCf I t

l 1

j STC Fwp a sesssen l

1 6

l

'fFC-Tf ta l Te-s i

i =, erat a.re f eetaation en Psts?0 i f4 9ttvftt 8 l

l l

llIFC t*B ?S i

i i

l feet l ' f4 S!WTCt f f

i i m, ten T.essermanne tiemees 1

l i

i i

l15FC TT 79 f Sectles Tessereture framenttter i f4 SttVfCf f I

i l

1 l $TC Pump B Sessaea l

l 1-l e

ltlPC Tf tg f Teemerature f adiaat taa em P4f. aft i f4 SERVfCf i 1

l 1

l SFC Puse 4 l

l l

l llSFC-Pf te

' teat tee Press f aaan=* ten i f 4 StBvfCE I l

l l

SFC Pump 4 i

i l

l f tSFC et e9 Seattaa Presa f adiaatten I f4 9t#Vfft i I

l l

l STC hop a i

i i

l l

It$fC Pf dA l Disaharae Press fadiaattee i f4 1!tvfCf 1 I

l l

l I SIC hap 8 l

8 4

I l

Il5FC Pf 48 i Staa i f 4 fttvitt i i

l i =,narne Prese fedtaat ten I

i i

i i

l

!!SPC*P9 6A l 01mah Prees Stare S.itah l f4 SERVfCf f I

l 1

i.srC rum,,e.ia m

i i

i i

l n m,.

. - reen i

f,, sto,et i i

i i

i i

i i

I affaciesur. 3 pass a or 6 l

sor.seet

.a. Daar7 l tact n i

l i

i l

i i

I I

I I

l l

1 I

I I

I l

1 I

I I

I I

I I

11 1

I I

ENCLOSURE - 7 I

PAGE 1 0F 1 ll OSP-0007 l

REV - 1 l PAGE 22 0F 39 l

1 I

il l

I I

.~. _.

e I-1 l

I I

4 l

ENCLOSURE - 8 l

EXAMPLE OF AN ELECTRICAL LINEUP SHEET l

l l-

[

i i

l i

i I

I I

i i

i l

l i

l l

l i

1 l

I eaa.

1 ELECftfCAL ListVP

• Msg Rettst LLit Oil ST3ft1 t

l AffectraW

• 3 1

i l

I g

I g.r!PWW,.'

l PChts st3*8 -

l CC**tV*f t '.

I I

l l

st-sta tettf P*tW 9tscarPf?aw e

9. etLT P*s t??M ' Is t ?? ns

{

6 e r.ee a. osa I

ltLot-r?

8 i

teasefe, e es =ater i_

• ws.=ce's

( tM.W!e

-i

• • *?M l-i

. L e..

i 1 tenarvair vener tatraatar 1

e tos.Tetet g

liM.=

I

,.ima c.ae ~.a,

! :c t..cef.i

- -, t.

e**tt3 g

l l

4

'~t l

leM fene l T..asma ceae att Puma

[

l

. IM-*BP t int.=ce'en e

e* sts 2

b4etaeSmassaaPuma I

l

' tort.=cetet et*lta l

6 i

~1 l.

LIM LMt i teartaa Life Pvaa 1 i to t.gettet e

l c

i e

i I

ll1*t LM2 l learans Life Pena f I

l tat.=Cflet f

i i

f i

{

i lifWLM1 1 namenna Lara Puen n 1

j l 1sist.wete t i

1 e

i i

+

g lif*t fMrs t fearnam Late Puna sig t. twt.acetes i

i l

4 l

4 1

l l

. I e

e l

I i

's i

IIM LP=e l Seartaa Lift P m e i twitt.4ttist c'. cit 3 l

l l

4 6 Tertsee ush 4

l

'l f l f.08.PI E I M Puma

• ster Wester i ISfA

• P4 LIER l_

M 8

l l

4

~l

~1

~ j

?

g l lM-T1:"E i Tarataa Caat " star Wester i ticA PsLTil l_

• 1 i

?

l I

i t

196

'l i

i l

I s

l fechtaa ama fena che t tier.Pvtas l_

M i

t I

i 1

llf*t.tf*Pu

'l 8

8 g

fleP "eter # eater e

t t sca.psL*et t 1 M

t_

i 1

l Iva I ott Puen sentar wesean i r.resse seessee

~l I

a

-e g

I tsca PsLlet I

e4

(_

t l

\\

! to...-

annetna ont Puma tM tans I

_ ists.sheera

_ ettsta l

{

g Peeformed Dyr I

l geserfgoer l

l l

1

}

l i

I l

l i

i, I

l..

~........

i l

l l

1 l

l l

i

,7 P _..

,i l

i u

s i

I I

1 i

1 I

.a I

I l

I l

l I

I I

I I

I i

I I

ENCLOSURE.- 8 PAGE 1 0F 1 OSP-0007

.REV - 1 l PAGE 23 0F 39 l

i i

4 i

1 I

l l

[

ENA'!PLE OF AN ELECTRICAL LINEUP SHEET l

l ENCLOSURE - 9 l

FOR SAFETY RELATED COMPONENTS l

l l-l l

l l

l l

l 1

I I

[

l 1

I l

l l

l l

&T1-l l

l 1

8 l

l ATTAcietwf

• 3 8 ttz:TetCAL ListtP

• FttL P:0L C00Lisc Aso CIAAAP ISArttT estAftes l

i 6

, Cmm, i

,I I ggi;tratWf 1 l

PChTE i

R10*3 l 14fftALS I I

v.=tts f*t!"!W ttscarP+t3 KPety P!f t?!M ' tit

!-d I l

l i

. C...e.

1 l

i l tlFC *0Vt 19 9 Peef t Cetteerd f eel f atte

• !*l *CT14 C**fts e

l l

. Caetst 7 teas e

l 1

CT f

I l

Il5FC *7 Wit 99 t Catteard f eel T?y *st er 8t r 150V MLSAl l

l Centes anneese aset s

l l

e t!vt "CCII CtCft3 9

I l

IttFC *3vt*9

s em to Ceeltaa Pu-s g

1 I

i u

l

. Centes taneere essa messes l

titre *Jt tled I to Csetire Pv*ee *eter att I tSCV ML!91 09 l

l l

l 8 Ceases wesseees esen 4

8 6

1 l

l l tlM =0vt ti 8 to Net hut ten N-me i livs Mesa l CtittD 1

l l

l l

. Jeesas case esen to i

e i

i l

it1FC =TvtitW t Parif:tatten Pee =leter wtr t 11CV Pwta41 *'

09 I

i l

l l

l Cenies esas 4

i i

n l

ItSFC Tvt22 i f eel *e Caeltaa Pusee

• I!w1 uiCCIA * ?

Ct*1t3 l

l I

l i

, een.

e m......

6 i

l 11M 1912:18 i Casti*e Purse meter Wester i ttCY twtaat t 09 I

t I

I Centat lose last 6

l l

l l

1sFC =gvt39 1 to Nethenties Pwee I ttws =CCis l

Ctatta l

I i

1 Centes isse Aset se i

l 4

4 l

l ll1FC *0vt39N O Purtf ttattee Pwee 9eter ute i 19CV P4t!st I C4 9

1 H

l l

6 l

&&J $ * $eGla f l

l l

ll1FC P's l FPC Pm A e

4CR006 l

C121!3 I

I I

I i

l I

i i

t 8

I i

l i

it1FC Pf4N 6 FPC Pm A 4eter Seese Weatert 11CV P%t9At

_l CT 1

1 4

1 41JS $m464 l 8

l l

l ltlFC Pit i F9C Pee t 8

aC30t t I

Ctait3 I

I l

s l

1 1

I e

4 i

i l

lilFC Ptte i FPC han 9 *eter Seese Westert flCV Pvtllt l

04 1

l l

l l

i i

thJ$ A=GtL l

l 8

l l

l ll1FC-PfA I F#C Pstifisetten Pues A I

aC5411 l

Ctall3 l

t g

l i FPC Pesatssessen Pump i

i 1

e g

l lt1FC P2All I A Meter temas seater

-PTL)ALI 04 9

1 l

l g $ $hGAR LhJ l

l l

l lisFC Pro I FPC Portettetten Pues e ACesat i

et sts I

l l

a J

g i rPC Periaisesses Pue, I

i i

l l

ISM Pfld 1 0

• enter Semes itsener i tsCA-PNtaat 1

09 l

l l

l l

l W Transfer Puse a l

l 1

i l

l tlM 734 i

i twies-4CCl4 i

CtC5t3 1

i l

s l

l W freester Pump i

1 i

l l

l 3

l$M-P1J l 4 ' ester Seese Wester I tsCA PwtBat 1 0's i

l g

l i

I ~

l i

I i

l l

1ste P1t,_l W fracefer Pues e l tvies =CCse i ettst?

I l

g l

M _ l W TseesterPep l

l 8

I i

I tlCA P4tatt 1 04 l

l S sister "

-a--

l l

l e..

affAC1pmfr

• 3 Pact I ct 3 ll 90P-0098 R

• Deart i PACE 37 l

l ll 8

l l

l 1

I I

i 1

I I

I I

l I

I I

I i

I I

II I

I I

ENCMSURE - 9 i

PAGE 1 0F 1 Il OSP-0007 i

REV - 1 I PAGE 24 OF 39 l l

1 ll l

l l

I I

I I

I I

l ENCLOSURE - 10 l

EE!PLE OF A CONTROL BOARD LINEUP SHEET l

i l_

l I

i I

I I

I I

I l

l l

i

4n.

I I

affacietvf. 6 coat e:aAP Limp

=Atm nieist u;st ett sisits i

I I.

l e

e Pott ITts l

I coa-ests/

I pett im i

e !!?tew tveteatt31

• tstit aa t g

l m rcLt.stw cces3L sslicxts AND Lices au t.ocAfts 05 PsL pats resol l

l i

I e

i nm mi i

t i

l l tur irm cear ner I

a.~.t te:r

ettt, e

I i

e I

l l lim 'esel i

i 1

l 1

n.e s eisee P e

errferste i

ettts t

l l

..IM,s.foori l

l l

l l

l

.r

. c..e ei, m e..etst,

,m i

IN.L 43JP) e e

i i

I Ot t *ame I

err'ststt i

Ctttg i

g toerseasr seerias i

I i

l l

l 1 tam 420 t

i i

I l

I L.no est, ve.er tatenter i

1 e

1 t sese,.

i eef f

ent t, I

I i

6 I

i l

ll M LPill l

I l

l sescien tire * =

I errietset enttw

?

l I

l li m LP=2l l

l l

t seerina tatt *.se l

errfttset i

etttw a

8 l

1 fITIL LP'tst i

e I seerina Litt *.se l

l l

errierst?

ettts i

i l

i e

i I

IIM LP%/sl i

I i

i e

l sesrina tiri *. mas I

errentst-t ettts certs t

I 1

I n m LP,.i l

I l

sesri.a tire %

errists+f cettw

,1 l

l It M LPMII i

1 I

t i

n seerina tire pean rest gesp.

I cattvero I

I l

I i

e i

It M LPMal l

l 1

l Seeresa tif t Pass Test wet.a f.

I Cett%/stS I

i 1

I i

i l

lim LP9si l

I i

heinz Life Pun Test 4099AL

?

Ctt!% 'St0 t

j l

nT41 LP=6/sl

• I Cattwats l

l seerina tift Pass fest W.A L l

cetttsst0 l

l l

l n m L,,.I l

l l

l l sostina tif t h Test v m at C'!!s ' et0 l

1 l

l I

l l attacieerr 6 Pact : or 2 1 l

sop cott a osarr tact :s l

l I

i' I

l 1

l I

l

)

I l

e.

I I

i i

I I

I i

1 1

I I

I I

I 1

ll 1

I I

ENCLOSURE - 10 l

PAGE 1 0F 1 ll OSP-0007 l

REV - 1 l PAGE 25 0F 39 l l

l lI I

I I

'l l

-~

l l

EXAMPLE OF A CONTROL BOARD LINEUP SHEET l

ENCLOSURE - 11 l

FOR SAFETY RELATED DEVICES l

i l.

l l

l I

l l

4 I

l I

I I

I I

I I

I I

l I

l-aa I

I i%tVP

• FtTL PCCL C::Lt4 A%0 C12A%P l

CONTROL BCAAS Lft7 81!.A*T!1 l

p i

l t ' 'g. 4 ll

'Cas t t

• aed i I

l l

e a c;r dTs.

I l

l PA%1L !*TM l.

l !%5flALS g

B Pett ??

4

• • 1!***N fC?CA***T

'_?st

• -f a

l l

Tite FOLL0bl%G Att L*CA*T3 04 till3 Plio i

l 1

4FiL%

I e

D e

e s

I

. tst: Pla l

i A%3 I

e l

f Fast Deet f ret tna f

1***

. ? *T l

l e

4a11%

i e

i l

l e3 1

I l

l l tif* P't f.e t Peet Cast ina I'

f**P wst*?

t I

i i m -Ou i.

i I

l Casset feet Peels l

l l

l l

8 fa'et feet 8

SM t

?'tt1 t

i I

l i asic -cu:e e

i l

8 sin to c:a l

6 l

l i C

-t-t 1--s feel I

"* *tt etttw i

e I

l tsic u s:a e

s l

l See se Pette i

I I

i l

l l P -se Ce-ets cutM tset

• !*t 1 5

Citt4 8

l l 1STC Nn 42; i

e a

f

.e l Sta to C1g P ase l

4 i

i l.'

I l cs-ett Outse tset 1

%**? t ett!4 I

I i

I i

6 I asi: o tst I

l Sta to Prfte I

• l l

I l

.t!!T l

l Centre -se iset I

l l

l Otete,nen I Speat e

i l

l l

l l

i r.ei,ei e.

li.

ee.e.

en m

l 1

i l

! n,. sine, i.e.t i

i i

i I

l Feet Poet =ammet te.veensed i

CM i

van t

i f

I t

I l

I l

I l

I I

1 i

I l

t I

i I

l I

i i

1 l

i i

I I

l.mC I

in.

i

0. n Pm..

Pmin:

i i-i l

l I

l

~

l I

1 l

I I

I I

I I

i g

l I

ll l

l l ENCLOSURE - 11 I

PAGE 1 0F 1 ll OSP-0007 i

REV - 1 l PAGE 26 0F 39 l

I I

ll l

_I l

• w 1

I I

I I

I I

ENCLOSURE - 12 I

EXAMPLE OF A GOP TABLE OF CONTENTS l

1-I I

I I

I I

I I

I I

l Ol l

l I

j l

j j

r..a er mm, i

g i

-l 1

l l

"2

~

m j

I i

... m, n i

l la i

.. unum l

j I

me-

,s,

I l

I an~i....,....,....,,,,,.,,,,,

l au -.

l 1

l l

l l

i l

i i

i l

l l

l 1

I l

l l

l i

l i

I i

i i

I I

i i

i i

i l

I I

I i

j j

1 I

1 i

i 1

l I

i I

I i

l l

I I

1 i

I I

i l

1 I

l I

I i

I i

l-l l__"

ll l

l-I

a. n j

"'-a* >

,. =,

7 i

i l

l l

l I

I I

I I

I 4

I I

I I

ll l

l l

l ENCLOSURE - 12 1

PAGE 1 0F 6 ll OSP-0007 I

REV - 1 1 PAGE 27 0F 39 I

I I

ll l

l-I

I I

I I

I I

l ENCLOSURE - 12 l

EXAMPLE OF A GOP (Continued) l l

1-I I

I 1

l l

[

I I

l l

4 i

l i

I l

I I

l I

I i.. nr.:.u i

l i

i l

en.,s.n...e.uiu u,

. s, i

I c u.c

.ce.ccu i..u., su=

i n.

...n.a..,s uai.

..ui..

I l

.......u,......... ::r.c m a rv g

l I

g l

n.......o.........,,,...............u....

i

,i.....................u.....,........me=.s

[

ICCP.0003)., C.I. sa...

(C07 0006 3.

• i g

l l

l A

s.s.....ss.

..g...

..a.

4. Ao1 003:

C...w..,

I s

g Cp.... s. *.

I i

i l

.m. sen i,

j i

I a.

s n. i.,. i.. u........u e....

. i u,......,

i I

l g

.h. 0.....s...I P....., w.l..

Pa., Pl...

l l

l P,.p....

.i C.e... n 3. s P,.u

...*. C3 P.004,.

I g

z.: n r..,....i i,.o,....... C

v. mi.

i l

1 l

a..

e.wi.n.u. co u.i v...e er

.... aos.ooon.

I g

I g

g

.5 S,.. 0... s.g Pr

.e.... :

I l

g l

1.3 5 C t,..l.. t.g W...,*. $0P.0004.

l l

.s.:

r.

nu, soe.coc.,

I l

}

g j

.s.:

ini.ui n.n si nc soe.un.

g i

i i

l j

i

.s.:

.u = su.,ci.

. son.co u.

I l

1.5.6 Off C Sy..

• ,Sor. cess.

l

,I l

s.., e

....u m...

l l

i i

.s.. wo. r.,u I

l i

i I

a.. a i o,

.u

......, so.. m.

j j

i

,o,--i

.. m e...c. m...u.

j i

,, i

... = o,...u..i..

u m.

i I

I.

1.,

u.i........,,

..n.

e

.., e,... u..

j i

i l

l I

I i

i I

i I

I l

l n/a wa Coe-ooer e.seart e.cs :

i l

.I i

.i l

r i

i i

I i

l I

l g

I g

I g

1 I

I I

I l

I l

l ll l

1 l

ENCLOSURE - 12 l

PAGE 2 0F 6 ll OSP-0007 l REV - 1 l PAGE 28 0F 39 l l

l Il I

'l I

1_

I

--l l

I I

l ENCLOSURE - 12 l

EXAMPLE OF A GOP (Continued) l I

l I

I I

I I

I I

I I

I I

I I

I I

I l

l I

i 4

i an.ee.m.i i turaect racussi -siv. arts I

i t.

[

g i

l l

M i

CPPLI*t2 l

I l

t 31: Caft a

I 8

i C43 CAft I

l i

t AT: 7:*2 l

l t

ATs *P1 l

s l er go i

l lis 40 I

33 1

1 5

l I

OfwtB 03Ct*1XTS AMAOSSr I

L I

I l

l-i l

l i===o I

I 1

l i

8 l

i i

i I

l I

l l

l 1

! : e e.ter. me l

,l I

8 I

3.1 i

f.il t.w i... s.,..e..e f t high p

.e.le.. l.

...r.

a..

6.t... t.PY I

i... no. a..

...n

,. i..i I

l l

• r.s30 tub.....* ta..he t.h

.t. t L.n l C. r. 6 s y.. r.,...........,

l le The re.

I i

l

a. pre.r.w....

e 1

.....s

. ll n h....rfaiisas..in. 877...... 00 M7 l

i

... i...

l l

I

.... i.

.t l

I I

I 3,3 If 8.

....r.

t E le. P

p..h

i. te te,.tb.y.

l. D. r....r.

.,. II,0...

I 1

4..

...... m C i 1

......... e-i as.t

.p t..L.. f t p t..a s...l. 0603 f.e p p r....r. pr..... s..,

l t

C

.t. 309-I.

i 1

......r.,(p.s.a....eBy i

I

,1 I,....,,.. i.... i

i........ i,. i...,o.. n r...,ow.,

j i

m

<.,,CI..

.nn,..... m.

i

(

i g

..e itMt?affo t ase actie.s i

.. m i.i. i

....ie. ~,,.

g i..r,........,r......

b.f.t

...... n,.. r.o l

i I

i u

j l

l l

Affacit tsrt

• I Pact I or 6 I

COP 00ef A

• 0 477 i PACE 3 l

i l_

l1' 1

1 l

I 1

I I

I I

I I

l I

l i

I I

I ENCLOSURE - 12 PAGE 3 0F 6 OSP-0007 REV - 1 PAGE 29 0F 39

I i

i i

l l

l ENCLOSURE - 12 l

EXAMPLE OF A GOP (Continued)

[

l 1-1 I

I I

I I

I I

I l

l I

I I

I I

i I

l i

e I

i ar e w t i

,c.re. ecse.cuse,wis.Om <c n....

e I

i l

l i

i I

i

..: t..a o....n.,.

i.

i l

,.n

.. i... o., wi.. ie.*r.......en..

l l

crun..ui s,.u, a.... s..... n.

e l

..a.......u

.. o..

..u.

i. u.....

..... e n u.

l I

i

,., ru... s.u.n.n 3.. s. n.

[

l

.,.c.....,r....i,...........,,,,...,........

i l

o., n..o o. in....,..

........ui.,...n...u...........m..

in.

=..u

... n. r.

l i

... a i l

i u... i..,.s. u l

o.

i.....

i i

c,-.i., su.a c.u..

i l

I e

i l

.. s n. an. ru.i..

r.m s,.

, n. s.

sui.

i i

i i

l 1

i un..c

.n.o

.i.i..

......in. o n.*r.

e l

l i

l i

e in....... u.u.....

u

..,u

. a.,,...,.n.,u..

i l

i n.... u.

i l

I l

3.

,M W5 mt i

i l

l i

i

... u.n........,...............,.,u,.n.,

i I

i g

.......... n-..............

in. n.

ni..n.

i s

l 1

S.2 S t a.h. hall C.sp....

,= > C.I..l.. i. p., I C s.

-t i

1 i

s.

l nn

.in r....

.......,e.......

i i

p................a

....n........,.......................

i i

..... i g ),

t u

l 1

l l

S..

l.

(.u....ne..............i..o..,,.

g..

w.i

....s.. n............i l

,t..

l 1

1 I

l 5.5 E.

.e

.,s

....,.vP le :....I. i i i

..F.e,$,...s....J.............,it...,......op,,

l l

i...n... c ii

.. o.....

..,,., w....i......i..

i i

l l

... u.......

I I

3 61., l..

e., 5..

.n..,.u.u. pwe..

n.

i l

i i

l mir.

..i.n....... - u, m,......

....,.........i...

i

.,.u

....u...

2 I

I l

I l

I l

I l

e l

4 l

.TTACWe,T

• i r.Ct 3 0F.

00, f

iBa 0 rf a r.CE.

I i

i e

i l

l l

l

~

l l

I I

1 I

I 1

1 I

I I

I I

I I

II I

I l

ENCLOSURE - 12 l

PAGE 4 0F 6 ll OSP-0007 l REV - 1 1 PAGE 30 0F 39 I~

l l

ll l

l 1

4, l

l

-I I

I I

I ENCLOSURE - 12 l EXA!!PLE OF A GOP (Continued) l l.-

l I

I I

I I

I I

I I

I I

I

[

I I

l I

I l

.r ie w.

i ecuenwC e.Cucci ::v'. e,ts ee u.=4 I

I e

I i

I Igi

_ v e.

I i

l i 3 i v....,,.u i......i. -.. r i....

.. s w..- m.

l l

i _ __'

I i

I i

n.

iSunn.an,een..... =,rui.n.i,esar..... ur. o.

1 i

i e.ii

[

l i..

n r.r.i.. e.,n. v i...

a.

6.

i. e.r

...r.. e ::r cese.

l l

e

i. c.

. e.

i..

....... i.. a n.

l I

i i

i.8 p., $4,.. inn.

l e i.=..

I t.

8J coal l

.ii....i.

,.,........en sae oe.is e

3.

l s i.,,,,

i. m..........,,, w,.. :.

l l

i

.e...

I i

i I

l s.

ACIC p.,64,...

.., is,.

ii 1

4C35.

1 l

1 l

l 1

3.

6 I

i v.,ie,

i. t....

.......i..,. i

....i..,

si...,

a i

e I

i i

si..

l l

I 8

I e

I 4

4.. is t. i. E,9 1...... t. s.s.a.....+..s f..t..t - r s. f. i t.m.

I 8

l l.. f r...f., le..l e t, i t...agi...ere s e-e r...t i...I l

I e

in a..-

..... ::r-e. :......e...,..........,i.n...

i e

l I

l s..u nu..n 1

. i.

.,ou,....

I t.ee...

547 4: l.

l i

[

l

-i s.

V.. E.CU ry..t.rt ACiC,p.e.e if.*v f e..I i.er..... t. *le*.

l I

I 4.

l.md.me p., 54 00 s

i i

l i

i

..i l

i l

S.

I1 e

l l.8 t,te.p.e. ee.e.r. s..ss., r..ars.t.i.

p p.

tres pe, l'

849 004:1 l

s l

. Op. fi e sg.s..l...s.t 8.il.p p ass.

1 l

l t

l l

8 4

l l

l 6.

a.

V.r t.ry th. NCII..r

.se l.a.s.

h...

e t.e..rg.d..y

.....g i th. CCL3 FAULT i.eis.tl Is t.

i.is P.44.r.

t.

6 l

8 I

i l

1 i

i 0

9 i

i l

1 7.

l 3..sd.se b.th n..t., de.t. pu p., 30P-04i..

l t

l l

g

,.ir, -.o.......u...i... n m.,evne n..l.

l i

l I

I

,i l

l

...,......rnu.....,...

l l

I

.mC is,,. i i i.. eur,.

I r.C.

w.

=,

i i

,=: i l

i l

l I

I I

l I

l I

I I

I I

I I

i 11 I

I I

l ENCLOSURE - 12 l

PAGE 5 0F 6 ll OSP-0007 l REV - 1 l PAGE 31 0F 39 I I

I ll l

I l

l I

I I

I I

I ENCLOSURE - 12 I

EXA.'!PLE OF A GOP (Continued)

I l

l.

l I

-I i

l I

I l

I I

1 I

I I

I I

I 1

i I

1 I

f I

I l

eTTsew=t%T

• 1 l ettFCe*A>CE PACIACls istV's CPt1 (Centinseel l

l l

J 8

i 6

(Nt*!nt

• l l

ggt i

)

f l

I 10.

l Ceesistees wata dese, heat stealabalsty, spea the fellevate drena l

i volves to the sean seneenseet gene Stee tefore seet fl0T*.msts, e.3, gvy, gytl g

i 5

i s.

Alfil SJAK Sately Laeo i t0T*.".'Wl:A are l' fl l

t s.

I 9ea.n $ tees eeeeee i nONisee. 6..e non.m re.e...

I e..

I l

t i.

es, l

I i e.

gene sseen Lsee itJTM.'ac% F0701 i

e I

1

!.f.,ii stee.e see,*eein seee.e.s.it0T9.T V.F0281 i.

se om..

I i

l Mo na en Lise i

1 I

5 I n.

seento steen s.ws, tiefs.gowsta and s, sta e e el I

l l

l s. Ceesserewe pie.as i I

8 8

I i3 tatsussee Lane a I

i 1

a l

1 i

1 l

i e

i l

I Stee,t seedeneet veeve sweet set 809 00 $

i e.

e..se,e voem.

ees r o o e.e : e....

i i

l ll.

l i

t

?

l I

J I

i i

i 13.

I 5teteeve estatore separeteettenesters est esteettet steen blomeettees l

l l

l 5 pee SCP-tete.

I i

1 I

is I

i l

l 83 I Ceestete ene satse seport see test f air evies Cnnelast (se i

1 1

i referease I 93.

i i

1 t

I i

i l

i.. i i, rie.t.. e is.es..e..

.,,,o se..s,..

e e e..e, 8

I l

8 C:P.0003 er GOP*0006.

l 1

8 8

t e

i

=

I, ii. i in it is...

e. t. st ote, t.e ei.,s.,e,,e.e s.e.enes.e.,

g f

Ver.ft the sewee of the essee.o keeve and ne longer eensts.

l l

i I e, vera fr that the secessary eenntenense oestees one poet +eene*

46.

l teeense.teste.to secreet est tellensties.thet seemed or see*

I I

I

i. e,.e se.s e e.... eve.ees.coene.

t,..et t

.. e.

I 3

i I

e 4

l l

l 1

l I seness the.useleted Seven see.nt, vest tei, se,tes Conteneet end t..s.st.

es to s e one.es a.e see....es no,ee.eu.

i i

I i

16.

l i

l u

l i

i l

l l

I I

l 1

l i

l

?

I I

l Affatleslet

• 4 Pact 6 0F 6 00P 0907 l 9

• Deaft l Post 4 l

I I

l 1

i 1

1 1

I I

I I

I I

I I

I I

I I

ENCLOSURE - 12 I

PAGE 6 0F 6 II OSP-0007 i REV - 1 1 PAGE 32 0F 39 l l

11 l

l l

I I

I l

ENCLOSURE - 13 EXAMPG OF A MASTER STARM MG SHEET l

l-

_l 1

I I

I I

I I

I I

I I

l I

I I

I

~

l l

1 l

I g ca.us.

oim n..r, men.ur I

i I

,i

.i

.ni i

4...,..

i 1

,...e...,,,

i i

i I

e n,.

I i

.............2 i

i i_

i

-i i

i_..

i l

..,s....,

.i t

i l

ini r......

....i....r.....

.i g

e

i. u.u..

I 1-t i

e

,I i

i t

1 i

l

. :. :m

....i...c

-i e

i i

i i,. e i

3,....

i

.i i

I i

ini v......n....e........,.............

I i

i i

i i

i n,i

..,...n...c............,,.........,__

i i

I l

i

.e

. i r.. ' t i

l l

l.i_

l i

i, I

i e

i

.i i

?,

..............t....

....,,......,?.....

i i s..

l l

.i

e..t,,.,,...i,...........,.,..n.

...e.

i I

I i

i i n.,,

t......

.i.........i..................,,

6 I

l g

i v.*.....

l l

.I 3.

.i y

t.,?*.6.

9....s..

.se..

5,..

6....

p.e i

l l

l 9

1

.i l

I i 39

.,.... D.48..

V lls..

Sr...e 4........,

.e i

i g

v. 3...

i i

g 5

g i

.3 i

l

.i

f..,.i.8..t.6.. V

..l...

3,..

....e....

e.,

g

,,i a

g i

i i

i.i.i

..,84.,,4..l............5,...e6........,

i.

e i

i i

i g

i

,..i e

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

i i

i i

i t..m._.,

i....., i. si i

i I

I I

1 l

I I

I i

I l

I I

I l

l I

i I

I I

l i

Il 1

l l

~

{

. ENCLOSURE - 13 PAGE 1 0F 2 OSP-0007 REV - 1 PAGE 33 OP 39 l

l I

I l

l l

l ENCLOSURE - 13 l

E E !PLE OF A MASTER STARTUP CHECK SHEET (Continued) l l

l--

I l

l l

I I

I I

I I

I l

I I

I I

i I

t I

s i

I l ggglgllg. a p.sfra staam estcaser; l

i i

i tv i e

I l

8 s

l i

l

, is:.i.

. i u... i...... e... u.

e............. e l

e i

g l

!m !

w.u............,i...i.......

l I

!m i

,....,,i..-.....,.........,i l

g l

l..,I l

o.............................

I l

l in i I

e i......,........... a?..,n: m.m i

,i I

I 4

i

=t l

l a

=..*..ierei

.uu

....'s ins.rus l

i l

.s..

,.on.. uuu u.uus.ium.

t l

I i

e i

i i

i

,i

,i

,n

,t I

d i

.I

,i

,i

,i l

i, i

l 1,

's i

I I

I

,i

~................u...........

t.

.i i

1 i

i t

i I

I

.i 4

,i g

i I

I I

I l

I e

t.

g i

i e

i l

l i

i i

l i

1 i

8 i,

1 l

i e

n ie...

l g

i l

i i

e u..u

)

i I

e I

l i

.... ~

.I 2

,i l

{

I i

i 4

36....

s..........

t 3

l i

i i

i I

i

'l I

I I

i I

l l

8 8

8 I

8 i

g l

l i

i ei.

l

,en: :.4 : :

en.mi I.

' pas e, 4

g i amcetr.T.

ii l

l l

I l

I I

I I

I I

I I

I I

I I

I I

I i

l l

ll 1

I l ENCL 0sURE - 13 l

PAGE 2 0F 2 ll OSP-0007 l

REV - 1 l PAGE 34 0F 39 I I

I ll 1

I I

~

I I

f

/

i l ENCLOSURE - 14 l

EXAMPLE OF AN ABNORMAL OPERATING PROCEDURE l_-

l 1

I I

I I

I I

l I

I I

I l.>

i l

4. 0 1

Pt.,*Tt *?f *t tf TC4

.g I

g l

t' I

un...,....,.......,...................,...

l

....,.......i.....

I I

t j

i.: n....

.... i i,........,,..

, i,. i l

i

.,......, +,....,.....

I l

i 1.1

.,13 j

................ e.e,...,......,s...i e.e p...

,s....

.s.

g

......... e,....

....,C 3,...e.

g

3......

i e....

.e.

..L.

s I

2.0 C t

i g

i g

2..

l L....f.a..,.,.e...........

l l

u i..........ii...........

3 I

i l

l u-.i.....-.,.u.........

I l

2..

Aceis IW,.i..

ist s.,,.e.

i I

l u

e...,.

......-.i.....

.n.

/'

l i

k a n m i i n

..,.iri,u..tio..,......t.

1

[

g

/

' 2. F c......l.

I g

)

,0 i

---.- e.--:-. 3 j

u :.n r.i,...a l

6i.. -..,.............

I j...,--.ar.n mutse.ettns i

I i

g l

1 1

e,..,.

.........i........,,,

i 1

s.

.i.

j g

l i

u i,..................i....

3 l

g e,e...i...........

i i

i i

...o

,i l

l g

l l

44 % s r.

3.i,. 8.

i i

i j,. m -,.... u m,v...e.

l 1

i I

....,....r..............

i I

j-a r,,.

c.,........u.u.

{

I j

i v

l i

i i

i

.i-

.e t

i 1

,1 ~. I u.

ll

.au ;

i j..= :

i I

ii_

i.

i i

I i

I i

l I

I i

i i

t I

i i

i

,1 11 l

ENCLOSURE - 14 PAGE 1 0F 1 OSP-0007 l REV - 1 l PAGE 35 0F 39 l

g E*

2

~l I

l ENCLOSURE - 15 EXAMPLE OF AN ARP TABLE OF CONTENTS (SYSTEM ORGANIZED) l l

1-l l

I l

I I

1 i

I l

I I

l l

I I

i 1

i 8

I I

l T4?ti e' C3"t\\*f i

l 1

l I

g l

I I

k 3

ALAt9 %W91.

1 ALLt9 ****f 1

l l

EsCLO111t 50

.i.,

1 roe i

,s., ei......e i u,,... e l

I E........

i I

I Olii Speas Feel Peel baser Nig* lme La el I

i tasiessee 2 I

a i

.n:

.e-se,.u. r.i ns

..e resi i.,,ae tosi i

I e

i E - ie. e >

e l

i

.n>

ee,eei... c...e,o.se,....,we te.ei i

i 1

l 8,ei. e.,.

i 8293 Fee Pee Cis $ss Bae il f aseerestee i

l i

l tastesore 5 t

i

.ni roei,een c Pe., n.ese r,i, I

{

l I

tesi-o,e e i

i 1

0333 Fee: Posi Comitag Pamp Pia Lee Press I

i i

e Easiesere i g

5 i

0333 feet Peet Caeltaa Pus Pie asse Trap i

l tastesore e i

l i

I l

8334 feel Post Ceeitag Pues Pia ime Press i

l i

Easiessee 9 8

I e

9331 teeet 7,asseer Peel Nigh/Ise Leest l

i tesiesere 80 t i

i

.u.

c,,e, r,e....,eei....,s.e to e.

l g

l t-iesere n i

,I s

l east Cask Poet besee teeet uts%:de i

I i

tastesete I:

.I I

$437 feet Peel Desies fesp West l

).,

l Easiessee 3 l l

I 8434 Feet Peet Oesies feep 8.srese Wash l

i i

tasiesere in I l

l 1

0643 Feet Peel Ceeltag Oso I Ameles 5,s inepeessa e i

l

.i tasiesere il l l

r-i,eei coon. e ::

ie. i,e ise,e....e -

l E-ie.e,e i.

l l

4442 feel Peet Pettf tsatsee Seesters asse Tesp l

l tesiesere if I l

l 4443 Teel Peel Peettisesses Pways las Olsen Press i

l tesiesere is l l

6487 l

Feet Peel Doesiae Outies sse 08tf Press utst tasiesere 49 l

I i

..i,

r. P-i i reies n-....

8-ie.e,e 2.

l 1

i 1

i r-i P.ei oes,-,en,e, ein, P,e....

i l

i Easie..e n i l

i

..n ee.. r E.ee E.:.

i 1,

8 E

.e n i l

l 6422 S= = TantinesiMieb/Ime I

I l

8 Ensiesere 33 l 8

4423 Bes. east Pu.y 9tscharge Prus Lee i

l 1

i tasiesere to l

l i

i

,i i,

t is 4

t e/a n/a 18 asp een i

a e caArt Pacg i g

i I

e is i

i 1

i l

1

)

l l

I l

i I

l l

i I

1 1

l ENCLOSURE-15 l

ll l

l l

PAGE 1 OF 1 ll OSP-0007 l

REV - 1 l PAGE 36 0F 39 l

I II I

I 1

l

. s l

I I

l 1

l ENCLOSURE - 16 l

EXAMPLE OF AN ARP ENCLOSURE l_

l

-l l

l l

l l

l l

1 l

l I

[

I I

l l

FLTL PCO,L i

j

[tN13.PS*0) /14 s G48 1

l

.P I

i CCCLiu.PO,,t er

.i Al,AA1 W. 0332 I

i Pl4 i

<> ev l

I Inf tfATf4 CtVTEff l

1 f!f ?*f\\T1 g

i 8.

.2A im pressere Alere Relay l

l 9

l.

'l Pass. 3 freend *:PU t

l j

I l A&>Tfc a*?fot l

I 1

e s

l i i. -

I l

I i

i g

I"'*taf A*t AO*f 51

-l I

l i.

e.

l i

t i

i' l

g P11tf tt2 CA' SES I

l 1 i.

i l

Pa.iere e, P,e..e,e so.t.. nire.,s..i.

. i.,re,ar e,..ee e.ies i.ee,.

l l

llSTc.Plal Fuel Pee: Coettag Peep f ata.re.

l 3.

l l

l l

l

$' 95t3ttw? 4CTf:\\$

-l l

t 1

I 1.

Di.,esst poteensel to dete l

,e,..e.e.orre...ee..resse.eese fee :.w stessere eiere one seassate 1

j l

ir e-e.ser end Classe,..u..o.a. i.e.,er se.nen.

e, se,.e..i. F.e i Peei e-i e.

If ne l

l I

S.

C.ei cessary., lace 8 loop is serette,er Beatten 4.3 et SCP.,0tl. Feel Peel l

eio-.

l I

I a.ai.eti,eo r-i Peei.ee,e....e. ui,re.i..se.een.or,e..e..

I I

S.

t%en seese et law pressere hem been utsettee plate & leep te standby er se l

servase af seeded.

,i lasere eiere eleses when proeles bee be.e steered, l

6.

l I

l

~

1 I

I l

I I

i i

i OsC10SCRE 7 PACE I 0F I AAP 9091 3 ORAFT l Pact 9 l

l 1

1 l

l l

l i 1

~

s l

I I

I I

I l

I 1

l 1

l I

l 1

I I

I ENCLOSURE - 16 l

PAGE 1 0F 1 ll OSP-0001 l

REV - 1 PAGC 37 0F 39 l

l 11 1

I I

~

1 I

1 I

l ENCLOSI:RE - 17 l

EXAl!PLE OF A FIGURE FOR?!

1 l-l I

_1 I

I I

I I

I I

I I

j,,,,,,

j l

1 I

I

.i I

I I

l l

l I

l i

l i

i i

I i

i i

l i

I l

l l

l

i I

I i

l I

l l

8 I

i-1 i

l i-l l

1 i

i I

i i

l i

I i

l l

l l

1 1

1 1

1 l

l 8

i I

I g

I

,s l

I i

1 i

i i-I i

i I

l 1

.i I

I i

l l

l 1

l I

i l

I i

i I

I I

l l

1 I

i l

1 i

i i

I i

i i

I 8

i i

i i

I l

1 risest.,,,, leau er I:

t

.i ret l

l i-L f

ef e

g i

i i

g I

I I

I I

1 I

I 1

I i

I I

1 I

I I

I I

I I

il i

I I ENCLOSURE - 17 i

PAGE 1 0F 1 ll

'OSP-0007 I

REV - 1 1 PAGE 38 0F 39 I

I il i

I I

.=

s.

I I

I I

I I

I ENCLOSURE - 18 l

EXAMPLE OF A DATA SHEET FORM l

l-1 l

I I

I I

I I

I I

I I

I I

I l

I I

i i

I i

i I

i Sata sagt?. t l Cthttatt. C.8 49t?". STf"CI Ftl%"TtCKat =3? tafa t.tc i

l l

l I

g I

I I

l *. 3 "l

i I

1 P.,s....

.. p. f e.. :

(

g l

l l

11 1

l 8

C........

fc I

i I

I 1

I l

f L1 e.

1 8

i 4

2 8 l

l l... an m e.,,.-..

i i

_ _i i

l l

. 2 1 a...,..

. e.

.t i

I g

i l

1 I

..:..i.-i....

- -l 1

I i.3 a*awlett....

nu... sart 1

1 1

~ ~i l

il

.6 FIL"It p...

l i

_ _g g

i... = n m..........,.

8 i...u.:...-....--....,,.,...

___ _ i I

u i

I Q...

r=.c.

= m,..........,..

_i l

l I......... o,..............,.,.......

_l l

__ _l 1

r. :... ~. :.

l 1-s l

.9 6

e.

C...

..sw... p.t l a SOP =13.

l l

i I

..t. C

...I B

Co.....t

,....f..... i....

i I

1

.i-1 I

I. 11 s..,. 5.p.

...e L.,

e.i....

.e.l...

3 l

l l'

g 1

.us l'

i 8

l 8

l l

1 I

l i

l i

l l

! 1,.....

I I

ii r...,..,.,,

i I

I I

8 i r. t.

1 I

I

- 1 i

0 I

I l

1 I

i i

I e*.

P.44. *.

I Sata sast? t l P.st ! OF 3 Il Iff=23 3 I

3

,I -

I I

I i

il I

I I

I I

I I

I I

I I

I I

I I

I ll l

l l

l ENCLOSURE - 18 i

PAGE 1 0F 1 ll OSP-0007 i

REV - 1 l PAGE 39 0F 39 I I

I ll l

l l

L